Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:49 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : DEOVLI
Fto No. : RJ2722006_030823APB_FTO_121833
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-272200619902664700/137
(चांदली) 		2722006199NRG24020820230222295 03/08/2023 Rekha 2722006199WL010691 Rekha 00045 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4839032355 REKHA SHARMA W/O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DEOVLI RJ-272200619902664700/185
(चांदली) 		2722006199NRG24020820230222296 03/08/2023 Ramlaxman 2722006199WL010691 Ramlaxman 00045 BARB0BRGBXX 2314 2314 Processed 25/08/2023 4839032144 MR RAMLAXMAN DHAKAR STATE BANK OF INDIA(508548)
3 DEOVLI RJ-272200619902664700/240
(चांदली) 		2722006199NRG24020820230222115 03/08/2023 Indra 2722006199WL010688 Indra 00045 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839032365 INDRA DEVI WO SAGAR MAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DEOVLI RJ-272200619902664700/393
(चांदली) 		2722006199NRG24020820230222144 03/08/2023 Ghishi 2722006199WL010688 Ghishi 00045 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839032356 GHEESI DEVI WO RAM PRASAD MOCH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DEOVLI RJ-272200619902664700/466
(चांदली) 		2722006199NRG24020820230222153 03/08/2023 Jarina 2722006199WL010688 Jarina 00045 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839032375 JAREENA W/O JUMMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DEOVLI RJ-272200619902664700/7
(चांदली) 		2722006199NRG24020820230222175 03/08/2023 BADRI LAL 2722006199WL010688 BADRI LAL 00045 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839032371 BARADI LAL SO GHISA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DEOVLI RJ-272200620502670500/251
(धुआकलां) 		2722006205NRG24030820230223819 03/08/2023 babu lal 2722006205WL010807 babu lal 00045 BARB0BRGBXX 2990 2990 Processed 25/08/2023 4839032184 BABU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DEOVLI RJ-272200620502670700/18
(धुआकलां) 		2722006205NRG24030820230224120 03/08/2023 Pooja kumari 2722006205WL010821 Pooja kumari 00045 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032076 POOJA KUMARI MEENA DO MISHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 DEOVLI RJ-272200620802666900/388
(गेरोली) 		2722006208NRG24030820230224106 03/08/2023 shimla devi 2722006208WL010819 shimla devi 00045 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4839032180 SHIMLA DEVI W/O MAHAVEER PRASAD BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DEOVLI RJ-272200620802666900/558
(गेरोली) 		2722006208NRG24030820230224102 03/08/2023 magalram 2722006208WL010818 magalram 00045 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4839031840 MANGAL RAM VARMA SO GOPAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 DEOVLI RJ-272200621602660600/202
(मालेडा) 		2722006216NRG24030820230223594 03/08/2023 Ladi 2722006216WL010796 Ladi 00045 BARB0BRGBXX 2652 2652 Processed 25/08/2023 4839032174 LADI DEVI BALAI W/O LT. SHRI DURGA LAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 DEOVLI RJ-272200622302661400/1200
(राजमहल) 		2722006223NRG24010820230221402 03/08/2023 meera 2722006223WL010642 meera 00045 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839031918 MEERA DEVI BALAI W/O INDERJEET BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DEOVLI RJ-272200622302661400/1301
(राजमहल) 		2722006223NRG24010820230221405 03/08/2023 Kanija 2722006223WL010642 Kanija 00045 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839031827 KANIJA BEGAM W/O ELAHI HUSSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DEOVLI RJ-272200622302661400/602
(राजमहल) 		2722006223NRG24010820230221427 03/08/2023 manju 2722006223WL010642 manju 00045 BARB0BRGBXX 200 200 Processed 25/08/2023 4839032000 MANJU DEVI LODHA W/O MOHAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 DEOVLI RJ-272200622302661400/798
(राजमहल) 		2722006223NRG24010820230221438 03/08/2023 sumtari 2722006223WL010642 sumtari 00045 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031838 SUMITRA WO RADHEY SHAYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 37160 37160
16 DEOVLI RJ-272200619902664600/192
(चांदली) 		2722006199NRG24030820230223597 03/08/2023 indra 2722006199WL010797 indra 00045 BARB0DEOLIX 2652 2652 Processed 25/08/2023 4839032139 INDRA W/O SUKHRAJ BANK OF BARODA(606985)
17 DEOVLI RJ-272200619902664600/28
(चांदली) 		2722006199NRG24020820230223088 03/08/2023 Sakram Meena 2722006199WL010755 Sakram Meena 00045 BARB0DEOLIX 1326 1326 Processed 25/08/2023 4839032221 Sakram BANK OF BARODA(606985)
18 DEOVLI RJ-272200619902664700/1001
(चांदली) 		2722006199NRG24020820230222083 03/08/2023 sunita 2722006199WL010688 sunita 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032214 SUNITA DEVI WO MAHAVEER BAIRWA BANK OF BARODA(606985)
19 DEOVLI RJ-272200619902664700/1010
(चांदली) 		2722006199NRG24020820230222085 03/08/2023 rakesh 2722006199WL010688 rakesh 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032225 Rakesh Kanjar BANK OF BARODA(606985)
20 DEOVLI RJ-272200619902664700/1021
(चांदली) 		2722006199NRG24020820230222086 03/08/2023 ankesh 2722006199WL010688 ankesh 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032222 Ankesh Kanjar BANK OF BARODA(606985)
21 DEOVLI RJ-272200619902664700/109
(चांदली) 		2722006199NRG24020820230222088 03/08/2023 Baraji 2722006199WL010688 Baraji 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032140 BARJI DEVI W/O NATHU LAL BAIRWA BANK OF BARODA(606985)
22 DEOVLI RJ-272200619902664700/1095
(चांदली) 		2722006199NRG24020820230222089 03/08/2023 MEERA DEVI 2722006199WL010688 MEERA DEVI 00045 BARB0DEOLIX 2860 2860 Processed 25/08/2023 4839032137 MRS MEERA DEVI STATE BANK OF INDIA(508548)
23 DEOVLI RJ-272200619902664700/1101
(चांदली) 		2722006199NRG24020820230222291 03/08/2023 rakesh 2722006199WL010691 rakesh 00045 BARB0DEOLIX 2314 2314 Processed 25/08/2023 4839032226 Rakesh Kanjar BANK OF BARODA(606985)
24 DEOVLI RJ-272200619902664700/1116
(चांदली) 		2722006199NRG24020820230223079 03/08/2023 Kali 2722006199WL010752 Kali 00045 BARB0DEOLIX 2172 2172 Processed 25/08/2023 4839032218 KALI DEVI BHEEL WO PARESHWAR BANK OF BARODA(606985)
25 DEOVLI RJ-272200619902664700/136
(चांदली) 		2722006199NRG24020820230222294 03/08/2023 Kanahiya 2722006199WL010691 Kanahiya 00045 BARB0DEOLIX 2314 2314 Processed 25/08/2023 4839032208 KANHYA LAL SHARMA S O RAGHU BANK OF BARODA(606985)
26 DEOVLI RJ-272200619902664700/148
(चांदली) 		2722006199NRG24020820230222094 03/08/2023 Dev Lal 2722006199WL010688 Dev Lal 00045 BARB0DEOLIX 1872 1872 Processed 25/08/2023 4839032211 DEV LAL DHAKAD SO KALYAN MAL BANK OF BARODA(606985)
27 DEOVLI RJ-272200619902664700/16
(चांदली) 		2722006199NRG24020820230222099 03/08/2023 Gokali 2722006199WL010688 Gokali 00045 BARB0DEOLIX 1872 1872 Processed 25/08/2023 4839032141 GOKALI DEVI BAIRWA W/O DANNARAM BANK OF BARODA(606985)
28 DEOVLI RJ-272200619902664700/178
(चांदली) 		2722006199NRG24020820230222103 03/08/2023 Sita 2722006199WL010688 Sita 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032138 SITA DEVI WO PAPPU LAL BANK OF BARODA(606985)
29 DEOVLI RJ-272200619902664700/199
(चांदली) 		2722006199NRG24020820230222297 03/08/2023 akhilesh 2722006199WL010691 akhilesh 00045 BARB0DEOLIX 2136 2136 Processed 25/08/2023 4839032219 AKALESH PARASHAR INDUSIND BANK(607189)
30 DEOVLI RJ-272200619902664700/278
(चांदली) 		2722006199NRG24020820230222121 03/08/2023 Kali Devi 2722006199WL010688 Kali Devi 00045 BARB0DEOLIX 2288 2288 Processed 25/08/2023 4839032215 KALI WO RANGLAL BANK OF BARODA(606985)
31 DEOVLI RJ-272200619902664700/350
(चांदली) 		2722006199NRG24020820230222139 03/08/2023 chitar 2722006199WL010688 chitar 00045 BARB0DEOLIX 2496 2496 Processed 25/08/2023 4839032143 CHATTAR LAL NATH S O DR MOHAN BANK OF BARODA(606985)
32 DEOVLI RJ-272200619902664700/406
(चांदली) 		2722006199NRG24020820230222147 03/08/2023 Leela 2722006199WL010688 Leela 00045 BARB0DEOLIX 2288 2288 Processed 25/08/2023 4839032213 LILA WO SUKH LAL BANK OF BARODA(606985)
33 DEOVLI RJ-272200619902664700/467
(चांदली) 		2722006199NRG24020820230222154 03/08/2023 Geeta Devi 2722006199WL010688 Geeta Devi 00045 BARB0DEOLIX 2496 2496 Processed 25/08/2023 4839032212 GITA DEVI W/O BADRI LAL KUMHAR BANK OF BARODA(606985)
34 DEOVLI RJ-272200619902664700/470
(चांदली) 		2722006199NRG24020820230222155 03/08/2023 Mahendra 2722006199WL010688 Mahendra 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032224 Dharmendra Kumar BANK OF BARODA(606985)
35 DEOVLI RJ-272200619902664700/480
(चांदली) 		2722006199NRG24020820230222157 03/08/2023 Ramlal 2722006199WL010688 Ramlal 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032142 MR RAMLAL DHAKAR STATE BANK OF INDIA(508548)
36 DEOVLI RJ-272200619902664700/517
(चांदली) 		2722006199NRG24020820230222164 03/08/2023 Sanjsy 2722006199WL010688 Sanjsy 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032220 Mr. Sanjay Prajapat INDIAN BANK(607105)
37 DEOVLI RJ-272200619902664700/674
(चांदली) 		2722006199NRG24020820230222172 03/08/2023 najir 2722006199WL010688 najir 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032209 NAJEER MOHAMMAD BANK OF BARODA(606985)
38 DEOVLI RJ-272200619902664700/68-A
(चांदली) 		2722006199NRG24020820230222174 03/08/2023 Anita 2722006199WL010688 Anita 00045 BARB0DEOLIX 832 832 Processed 25/08/2023 4839032216 ANITA WO KALU RAM BANK OF BARODA(606985)
39 DEOVLI RJ-272200619902664700/815
(चांदली) 		2722006199NRG24020820230222318 03/08/2023 kailash 2722006199WL010691 kailash 00045 BARB0DEOLIX 2136 2136 Processed 25/08/2023 4839032210 KAILASH CHAND S/O MODU LAL BAI BANK OF BARODA(606985)
40 DEOVLI RJ-272200619902664700/968-A
(चांदली) 		2722006199NRG24020820230222192 03/08/2023 sunita 2722006199WL010688 sunita 00045 BARB0DEOLIX 2704 2704 Processed 25/08/2023 4839032223 MRS SUNITA JANGID STATE BANK OF INDIA(508548)
41 DEOVLI RJ-272200619902664700/994
(चांदली) 		2722006199NRG24020820230222323 03/08/2023 priyanka 2722006199WL010691 priyanka 00045 BARB0DEOLIX 890 890 Processed 25/08/2023 4839032217 PRIYANKA DEVI WO MAHENDRA BANK OF BARODA(606985)
42 DEOVLI RJ-272200621602660800/73
(मालेडा) 		2722006216NRG24030820230223596 03/08/2023 Ramlal Kumhar 2722006216WL010796 Ramlal Kumhar 00045 BARB0DEOLIX 2652 2652 Processed 25/08/2023 4839032227 RAMLAL KUMHAR SO CHOGA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 62636 62636
43 DEOVLI RJ-272200620002672700/1-A
(चन्दवाड) 		2722006200NRG24020820230221687 03/08/2023 FORANTA DEVI 2722006200WL010672 FORANTA DEVI 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031893 FORANTA DEVI GURJAR BANK OF BARODA(606985)
44 DEOVLI RJ-272200620002672700/100
(चन्दवाड) 		2722006200NRG24020820230221688 03/08/2023 MASTAN 2722006200WL010672 MASTAN 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032102 MANGI DEVI WO BANSI LAL BANK OF BARODA(606985)
45 DEOVLI RJ-272200620002672700/101
(चन्दवाड) 		2722006200NRG24020820230221689 03/08/2023 SHARMA 2722006200WL010672 SHARMA 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031951 SHARMA DEVI WO SHANKAR LAL GURJAR BANK OF BARODA(606985)
46 DEOVLI RJ-272200620002672700/102
(चन्दवाड) 		2722006200NRG24020820230221690 03/08/2023 Ramlal 2722006200WL010672 Ramlal 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032293 RAM LAL GURJAR SO KHANA RAM GURJAR BANK OF BARODA(606985)
47 DEOVLI RJ-272200620002672700/103
(चन्दवाड) 		2722006200NRG24020820230221691 03/08/2023 DURGA LAL 2722006200WL010672 DURGA LAL 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031952 DURGA LAL GURJAR SO NAHA LAL BANK OF BARODA(606985)
48 DEOVLI RJ-272200620002672700/104
(चन्दवाड) 		2722006200NRG24020820230221692 03/08/2023 GANESH LAL 2722006200WL010672 GANESH LAL 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032315 GANESH S/O SHRI NANU LAL GUJAR BANK OF BARODA(606985)
49 DEOVLI RJ-272200620002672700/105
(चन्दवाड) 		2722006200NRG24020820230221693 03/08/2023 Rang Lal 2722006200WL010672 Rang Lal 00045 BARB0GHARXX 202 202 Processed 25/08/2023 4839031969 RANG LAL GURJAR SO KISHAN LAL BANK OF BARODA(606985)
50 DEOVLI RJ-272200620002672700/106
(चन्दवाड) 		2722006200NRG24020820230221694 03/08/2023 PREM DEVI 2722006200WL010672 PREM DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032120 PREM DEVI WO HAJARI LAL GURJAR BANK OF BARODA(606985)
51 DEOVLI RJ-272200620002672700/107
(चन्दवाड) 		2722006200NRG24020820230221695 03/08/2023 RADHA 2722006200WL010672 RADHA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032112 RADHA DEVI WO SOHAN GURJAR BANK OF BARODA(606985)
52 DEOVLI RJ-272200620002672700/108
(चन्दवाड) 		2722006200NRG24020820230221696 03/08/2023 Ramphool 2722006200WL010672 Ramphool 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031886 RAMPHOOL GUJAR SO ARJUN BANK OF BARODA(606985)
53 DEOVLI RJ-272200620002672700/109
(चन्दवाड) 		2722006200NRG24020820230221697 03/08/2023 SOBAG 2722006200WL010672 SOBAG 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032113 SOBHAGI DEVI WO MOHAN LAL GURJAR BANK OF BARODA(606985)
54 DEOVLI RJ-272200620002672700/110
(चन्दवाड) 		2722006200NRG24020820230221698 03/08/2023 kali 2722006200WL010672 kali 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032151 KALI DEVI GURJAR WO SATYANARAYAN BANK OF BARODA(606985)
55 DEOVLI RJ-272200620002672700/111
(चन्दवाड) 		2722006200NRG24020820230221699 03/08/2023 Kailashi 2722006200WL010672 Kailashi 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032100 KAILASI DEVI WO BADRI LAL GURJAR BANK OF BARODA(606985)
56 DEOVLI RJ-272200620002672700/112
(चन्दवाड) 		2722006200NRG24020820230221700 03/08/2023 RODI 2722006200WL010672 RODI 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031880 RODI DEVI W/O MAHAVIR GUJAR BANK OF BARODA(606985)
57 DEOVLI RJ-272200620002672700/113
(चन्दवाड) 		2722006200NRG24020820230221701 03/08/2023 LALEETA 2722006200WL010672 LALEETA 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032294 LALITA DEVI WO SUKH LAL GURJAR BANK OF BARODA(606985)
58 DEOVLI RJ-272200620002672700/114
(चन्दवाड) 		2722006200NRG24020820230221702 03/08/2023 BADAM 2722006200WL010672 BADAM 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032110 BADAM DEVI WO BENI RAM GURJAR BANK OF BARODA(606985)
59 DEOVLI RJ-272200620002672700/115
(चन्दवाड) 		2722006200NRG24020820230221703 03/08/2023 RAMBAY 2722006200WL010672 RAMBAY 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032303 NAM BAI WO NAND LAL BANK OF BARODA(606985)
60 DEOVLI RJ-272200620002672700/116
(चन्दवाड) 		2722006200NRG24020820230221704 03/08/2023 gopal gurjar 2722006200WL010672 gopal gurjar 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032157 GopalGurjar S/OCHHITAR BANK OF BARODA(606985)
61 DEOVLI RJ-272200620002672700/117
(चन्दवाड) 		2722006200NRG24020820230221705 03/08/2023 MAYA 2722006200WL010672 MAYA 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032111 MAYA DEVI WO SHYOPAL GURJAR BANK OF BARODA(606985)
62 DEOVLI RJ-272200620002672700/118
(चन्दवाड) 		2722006200NRG24020820230221706 03/08/2023 HAJARI DEVI 2722006200WL010672 HAJARI DEVI 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032118 HAJARI DEVI WO RATAN LAL MEENA BANK OF BARODA(606985)
63 DEOVLI RJ-272200620002672700/119
(चन्दवाड) 		2722006200NRG24020820230221707 03/08/2023 MUKESH 2722006200WL010672 MUKESH 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032125 MUKESH MEENA SO DURGA LAL MEENA BANK OF BARODA(606985)
64 DEOVLI RJ-272200620002672700/121
(चन्दवाड) 		2722006200NRG24020820230221708 03/08/2023 VIMALA DEVI 2722006200WL010672 VIMALA DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031931 VIMLA DEVI WO LALA RAM BANK OF BARODA(606985)
65 DEOVLI RJ-272200620002672700/122
(चन्दवाड) 		2722006200NRG24020820230221709 03/08/2023 PACHI 2722006200WL010672 PACHI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031958 PANCHI DEVI WO SOPAL MEENA BANK OF BARODA(606985)
66 DEOVLI RJ-272200620002672700/123
(चन्दवाड) 		2722006200NRG24020820230221710 03/08/2023 Babu Lal 2722006200WL010672 Babu Lal 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032323 BABU LAL GUJAR S/O BHAGUTA BANK OF BARODA(606985)
67 DEOVLI RJ-272200620002672700/126
(चन्दवाड) 		2722006200NRG24020820230221711 03/08/2023 kelashi devi 2722006200WL010672 kelashi devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032158 KELASHI DEVI GUJAR BANK OF BARODA(606985)
68 DEOVLI RJ-272200620002672700/128
(चन्दवाड) 		2722006200NRG24020820230221712 03/08/2023 Santara 2722006200WL010672 Santara 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032154 Santra Devi BANK OF BARODA(606985)
69 DEOVLI RJ-272200620002672700/129
(चन्दवाड) 		2722006200NRG24020820230221713 03/08/2023 Lali 2722006200WL010672 Lali 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032107 LALI DEVI WO KAJOR GURJAR BANK OF BARODA(606985)
70 DEOVLI RJ-272200620002672700/131
(चन्दवाड) 		2722006200NRG24020820230221714 03/08/2023 Seeta 2722006200WL010672 Seeta 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031954 SITA DEVI WO RAMAWATAR GURJAR BANK OF BARODA(606985)
71 DEOVLI RJ-272200620002672700/134
(चन्दवाड) 		2722006200NRG24020820230221715 03/08/2023 Barma 2722006200WL010672 Barma 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031888 BRAHMA WO RAMKISHAN BANK OF BARODA(606985)
72 DEOVLI RJ-272200620002672700/135
(चन्दवाड) 		2722006200NRG24020820230221716 03/08/2023 Mana 2722006200WL010672 Mana 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031974 MANA DEVI WO HANSRAJ GURJAR BANK OF BARODA(606985)
73 DEOVLI RJ-272200620002672700/136
(चन्दवाड) 		2722006200NRG24020820230221717 03/08/2023 Gayarshi 2722006200WL010672 Gayarshi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031892 GYARASI DEVI WO NANU LAL GUJAR BANK OF BARODA(606985)
74 DEOVLI RJ-272200620002672700/137
(चन्दवाड) 		2722006200NRG24020820230221718 03/08/2023 kancha 2722006200WL010672 kancha 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032291 KANCHAN DEVI WO DHARMRAJ MEENA BANK OF BARODA(606985)
75 DEOVLI RJ-272200620002672700/139
(चन्दवाड) 		2722006200NRG24020820230221719 03/08/2023 Foara 2722006200WL010672 Foara 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031930 PORANTI DEVI WO CHOTU LAL BANK OF BARODA(606985)
76 DEOVLI RJ-272200620002672700/14
(चन्दवाड) 		2722006200NRG24020820230221720 03/08/2023 Kailashi 2722006200WL010672 Kailashi 00045 BARB0GHARXX 606 606 Processed 25/08/2023 4839031967 KAILASHI DEVI BAIRWA WO DEVLAL BANK OF BARODA(606985)
77 DEOVLI RJ-272200620002672700/140
(चन्दवाड) 		2722006200NRG24020820230221721 03/08/2023 Ramdhani 2722006200WL010672 Ramdhani 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031926 RAMAGHANI DEVI WO RAM GOPAL GURJAR BANK OF BARODA(606985)
78 DEOVLI RJ-272200620002672700/141
(चन्दवाड) 		2722006200NRG24020820230221722 03/08/2023 KAMLA DEVI 2722006200WL010672 KAMLA DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031887 AMBALAL GUJAR SO CHITAR LAL BANK OF BARODA(606985)
79 DEOVLI RJ-272200620002672700/142
(चन्दवाड) 		2722006200NRG24020820230221723 03/08/2023 Laxmi devi 2722006200WL010672 Laxmi devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032284 LAXMI DEVI WO DEV LAL BAIRWA BANK OF BARODA(606985)
80 DEOVLI RJ-272200620002672700/144
(चन्दवाड) 		2722006200NRG24020820230221724 03/08/2023 Sanju devi 2722006200WL010672 Sanju devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031957 SANJU MEENA WO RAJU LAL MENA BANK OF BARODA(606985)
81 DEOVLI RJ-272200620002672700/145
(चन्दवाड) 		2722006200NRG24020820230221725 03/08/2023 Foranta devi 2722006200WL010672 Foranta devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032260 FORANTA DEVI WO PRAVIN BANK OF BARODA(606985)
82 DEOVLI RJ-272200620002672700/147
(चन्दवाड) 		2722006200NRG24020820230221726 03/08/2023 kamleshi devi 2722006200WL010672 kamleshi devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032117 KAMLESHI DEVI WO KHUSHIRAM GURJAR BANK OF BARODA(606985)
83 DEOVLI RJ-272200620002672700/148
(चन्दवाड) 		2722006200NRG24020820230221727 03/08/2023 Hansa devi 2722006200WL010672 Hansa devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031955 HANSA DEVI WO KAMLESH BAIRWA BANK OF BARODA(606985)
84 DEOVLI RJ-272200620002672700/15
(चन्दवाड) 		2722006200NRG24020820230221728 03/08/2023 Manbhar 2722006200WL010672 Manbhar 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031938 MANBHAR DEVI WO NANDA BAIRWA BANK OF BARODA(606985)
85 DEOVLI RJ-272200620002672700/151
(चन्दवाड) 		2722006200NRG24020820230221729 03/08/2023 sonita devi 2722006200WL010672 sonita devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032156 SoniyaGurjar S/ RAJULAL BANK OF BARODA(606985)
86 DEOVLI RJ-272200620002672700/154
(चन्दवाड) 		2722006200NRG24020820230221730 03/08/2023 badam devi 2722006200WL010672 badam devi 00045 BARB0GHARXX 202 202 Processed 25/08/2023 4839032101 BADAM DEVI WO SUNDRA MEENA BANK OF BARODA(606985)
87 DEOVLI RJ-272200620002672700/155
(चन्दवाड) 		2722006200NRG24020820230221731 03/08/2023 sanju devi 2722006200WL010672 sanju devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032292 SANJU MEENA WO PAPPU LAL MEENA BANK OF BARODA(606985)
88 DEOVLI RJ-272200620002672700/157
(चन्दवाड) 		2722006200NRG24020820230221732 03/08/2023 Hansa Devi 2722006200WL010672 Hansa Devi 00045 BARB0GHARXX 1785 1785 Processed 25/08/2023 4839032302 HANSA DEVI WO DINESH GURJAR BANK OF BARODA(606985)
89 DEOVLI RJ-272200620002672700/16
(चन्दवाड) 		2722006200NRG24020820230221733 03/08/2023 SAMPAT 2722006200WL010672 SAMPAT 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032121 SAMPAT DEVI WO MADAN LAL BAIRWA BANK OF BARODA(606985)
90 DEOVLI RJ-272200620002672700/161
(चन्दवाड) 		2722006200NRG24020820230221734 03/08/2023 kanta devi 2722006200WL010672 kanta devi 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031966 KANTA DEVI WO VINOD KUMAR SHARMA BANK OF BARODA(606985)
91 DEOVLI RJ-272200620002672700/162
(चन्दवाड) 		2722006200NRG24020820230221735 03/08/2023 HANSHA DEVI 2722006200WL010672 HANSHA DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031944 HANSA DEVI WO MAHAVEER GURJAR BANK OF BARODA(606985)
92 DEOVLI RJ-272200620002672700/164
(चन्दवाड) 		2722006200NRG24020820230221736 03/08/2023 kamleshi devi 2722006200WL010672 kamleshi devi 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031949 KAMLESHI DEVI WO CHANDRA PRAKASH BAIRWA BANK OF BARODA(606985)
93 DEOVLI RJ-272200620002672700/167
(चन्दवाड) 		2722006200NRG24020820230221737 03/08/2023 sunita 2722006200WL010672 sunita 00045 BARB0GHARXX 606 606 Processed 25/08/2023 4839032116 SUNITA WO BHAGWAN GURJAR BANK OF BARODA(606985)
94 DEOVLI RJ-272200620002672700/17
(चन्दवाड) 		2722006200NRG24020820230221738 03/08/2023 Prem 2722006200WL010672 Prem 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031933 PREM DEVI BAIRWA WO BABU LAL BAIRWA BANK OF BARODA(606985)
95 DEOVLI RJ-272200620002672700/170
(चन्दवाड) 		2722006200NRG24020820230221739 03/08/2023 santra devi meena 2722006200WL010672 santra devi meena 00045 BARB0GHARXX 606 606 Processed 25/08/2023 4839032289 SANTARA DEVI BARWAY BANK OF BARODA(606985)
96 DEOVLI RJ-272200620002672700/18
(चन्दवाड) 		2722006200NRG24020820230221741 03/08/2023 MISRHI 2722006200WL010672 MISRHI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031927 MISRI DEVI WO RATAN LAL BAIRWA BANK OF BARODA(606985)
97 DEOVLI RJ-272200620002672700/20
(चन्दवाड) 		2722006200NRG24020820230221742 03/08/2023 LALI 2722006200WL010672 LALI 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032337 LALI DEVI BAIRWA LADHU LAL BANK OF BARODA(606985)
98 DEOVLI RJ-272200620002672700/21
(चन्दवाड) 		2722006200NRG24020820230221743 03/08/2023 RAMKANYA 2722006200WL010672 RAMKANYA 00045 BARB0GHARXX 1785 1785 Processed 25/08/2023 4839031929 RAMAKANYA DEVI WO GOKUL BAIRWA BANK OF BARODA(606985)
99 DEOVLI RJ-272200620002672700/22
(चन्दवाड) 		2722006200NRG24020820230221744 03/08/2023 Ladi 2722006200WL010672 Ladi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031956 LAD DEVI WO DHASI LAL BAIRWA BANK OF BARODA(606985)
100 DEOVLI RJ-272200620002672700/24
(चन्दवाड) 		2722006200NRG24020820230221745 03/08/2023 Jamana 2722006200WL010672 Jamana 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031878 JAMNA DEVI BAIRWA W/O RAM DEV BANK OF BARODA(606985)
101 DEOVLI RJ-272200620002672700/25
(चन्दवाड) 		2722006200NRG24020820230221746 03/08/2023 Nayali 2722006200WL010672 Nayali 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031885 NYALI DEVI WO SOJI LAL BAIRWA BANK OF BARODA(606985)
102 DEOVLI RJ-272200620002672700/26
(चन्दवाड) 		2722006200NRG24020820230221747 03/08/2023 MOHANE 2722006200WL010672 MOHANE 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031937 MOHANI DEVI WO RANG LAL BAIRWA BANK OF BARODA(606985)
103 DEOVLI RJ-272200620002672700/28
(चन्दवाड) 		2722006200NRG24020820230221748 03/08/2023 GEETA 2722006200WL010672 GEETA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032280 GEETA DEVI BAIRWA WO GOPAL BAIRWA BANK OF BARODA(606985)
104 DEOVLI RJ-272200620002672700/31
(चन्दवाड) 		2722006200NRG24020820230221749 03/08/2023 Suraja 2722006200WL010672 Suraja 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032052 SARJU DEVI BAIRWA WO GOPAL BAIRWA BANK OF BARODA(606985)
105 DEOVLI RJ-272200620002672700/34
(चन्दवाड) 		2722006200NRG24020820230221750 03/08/2023 SANTOK 2722006200WL010672 SANTOK 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032319 SANTOSH DEVI BANK OF BARODA(606985)
106 DEOVLI RJ-272200620002672700/35
(चन्दवाड) 		2722006200NRG24020820230221751 03/08/2023 Badam 2722006200WL010672 Badam 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031879 BADAM W/O BAKHTWAR BAIRWA BANK OF BARODA(606985)
107 DEOVLI RJ-272200620002672700/37
(चन्दवाड) 		2722006200NRG24020820230221752 03/08/2023 Narbada 2722006200WL010672 Narbada 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032103 NARBDA WO GANGA RAM BAIRWA BANK OF BARODA(606985)
108 DEOVLI RJ-272200620002672700/38
(चन्दवाड) 		2722006200NRG24020820230221753 03/08/2023 REENA DEVI 2722006200WL010672 REENA DEVI 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032119 REENA DEVI WO KISHAN LAL BAIRWA BANK OF BARODA(606985)
109 DEOVLI RJ-272200620002672700/39
(चन्दवाड) 		2722006200NRG24020820230221754 03/08/2023 Fooli 2722006200WL010672 Fooli 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031961 PHOOLA DEVI WO RAMLAL BAIRWA BANK OF BARODA(606985)
110 DEOVLI RJ-272200620002672700/40-A
(चन्दवाड) 		2722006200NRG24020820230221755 03/08/2023 NARBADA DEVI BAIRWA 2722006200WL010672 NARBADA DEVI BAIRWA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031975 NARBADA DEVI WO BAJRANG LAL BAIRWA BANK OF BARODA(606985)
111 DEOVLI RJ-272200620002672700/42
(चन्दवाड) 		2722006200NRG24020820230221756 03/08/2023 PREM 2722006200WL010672 PREM 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032105 PREM DEVI WO PREMA BANK OF BARODA(606985)
112 DEOVLI RJ-272200620002672700/44
(चन्दवाड) 		2722006200NRG24020820230221757 03/08/2023 Nirmala 2722006200WL010672 Nirmala 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032311 NIRMALA DEVI WO LEK RAJ BANK OF BARODA(606985)
113 DEOVLI RJ-272200620002672700/47
(चन्दवाड) 		2722006200NRG24020820230221758 03/08/2023 Mangi 2722006200WL010672 Mangi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031953 MANGI DEVI WO KISAN LAL GURJAR BANK OF BARODA(606985)
114 DEOVLI RJ-272200620002672700/48
(चन्दवाड) 		2722006200NRG24020820230221759 03/08/2023 mahadev gurjar 2722006200WL010672 mahadev gurjar 00045 BARB0GHARXX 202 202 Processed 25/08/2023 4839032163 Mahadev Gurjar BANK OF BARODA(606985)
115 DEOVLI RJ-272200620002672700/49
(चन्दवाड) 		2722006200NRG24020820230221760 03/08/2023 RAMPARI 2722006200WL010672 RAMPARI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031928 RAM PYARI DEVI WO CHITAR LAL GURJAR BANK OF BARODA(606985)
116 DEOVLI RJ-272200620002672700/50
(चन्दवाड) 		2722006200NRG24020820230221762 03/08/2023 Harbai 2722006200WL010672 Harbai 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031934 HAR BAI GURJAR WO DEVA LAL BANK OF BARODA(606985)
117 DEOVLI RJ-272200620002672700/51
(चन्दवाड) 		2722006200NRG24020820230221763 03/08/2023 Sharvani 2722006200WL010672 Sharvani 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031946 SHRAWANI WO MANGI LAL BANK OF BARODA(606985)
118 DEOVLI RJ-272200620002672700/52
(चन्दवाड) 		2722006200NRG24020820230221764 03/08/2023 Rathani 2722006200WL010672 Rathani 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031942 RATANI DEVI GURJAR WO DEVA GURJAR BANK OF BARODA(606985)
119 DEOVLI RJ-272200620002672700/54
(चन्दवाड) 		2722006200NRG24020820230221765 03/08/2023 BAREDI DEVI 2722006200WL010672 BAREDI DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031950 BARAGHI DEVI WO HEMRAJ GURJAR BANK OF BARODA(606985)
120 DEOVLI RJ-272200620002672700/57
(चन्दवाड) 		2722006200NRG24020820230221766 03/08/2023 Mamta 2722006200WL010672 Mamta 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032153 Mamta Devi Gurjar BANK OF BARODA(606985)
121 DEOVLI RJ-272200620002672700/58
(चन्दवाड) 		2722006200NRG24020820230221767 03/08/2023 SONA DEVI 2722006200WL010672 SONA DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032152 SONA DEVI BAIRAGI BANK OF BARODA(606985)
122 DEOVLI RJ-272200620002672700/59
(चन्दवाड) 		2722006200NRG24020820230221768 03/08/2023 PUSHPA 2722006200WL010672 PUSHPA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031939 PUSHPA DEVI BANK OF BARODA(606985)
123 DEOVLI RJ-272200620002672700/6
(चन्दवाड) 		2722006200NRG24020820230221769 03/08/2023 MEERA 2722006200WL010672 MEERA 00045 BARB0GHARXX 606 606 Processed 25/08/2023 4839032147 MEERA BAI WO MAHAVEER PRASAD BAIRWA BANK OF BARODA(606985)
124 DEOVLI RJ-272200620002672700/60
(चन्दवाड) 		2722006200NRG24020820230221770 03/08/2023 JANLI LAL 2722006200WL010672 JANLI LAL 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032299 JYANKI DEVI WO KAJOR BERAGI BANK OF BARODA(606985)
125 DEOVLI RJ-272200620002672700/61
(चन्दवाड) 		2722006200NRG24020820230221771 03/08/2023 PINKI KUMARI VAISHNAV 2722006200WL010672 PINKI KUMARI VAISHNAV 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031881 PINKI KUMARI VAISHNAV D/O GANESH BANK OF BARODA(606985)
126 DEOVLI RJ-272200620002672700/62
(चन्दवाड) 		2722006200NRG24020820230221772 03/08/2023 fula 2722006200WL010672 fula 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032109 PHULA DEVI WO BHANWAR LAL GURJAR BANK OF BARODA(606985)
127 DEOVLI RJ-272200620002672700/63
(चन्दवाड) 		2722006200NRG24020820230221773 03/08/2023 GOMDI 2722006200WL010672 GOMDI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032307 GOMADI WO KISANA 3 BANK OF BARODA(606985)
128 DEOVLI RJ-272200620002672700/64
(चन्दवाड) 		2722006200NRG24020820230221774 03/08/2023 koshlya 2722006200WL010672 koshlya 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839031889 KOUSHALYA DEVI W/O MODU RAM GUJAR BANK OF BARODA(606985)
129 DEOVLI RJ-272200620002672700/67
(चन्दवाड) 		2722006200NRG24020820230221775 03/08/2023 PREM DEVI 2722006200WL010672 PREM DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032115 PREM DEVI WO LAKHMA GURJAR BANK OF BARODA(606985)
130 DEOVLI RJ-272200620002672700/68
(चन्दवाड) 		2722006200NRG24020820230221776 03/08/2023 MANNA DEVI 2722006200WL010672 MANNA DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032306 MANNA DEVI WO MOR PAL GURJAR BANK OF BARODA(606985)
131 DEOVLI RJ-272200620002672700/69
(चन्दवाड) 		2722006200NRG24020820230221777 03/08/2023 RMESHI 2722006200WL010672 RMESHI 00045 BARB0GHARXX 404 404 Processed 25/08/2023 4839032296 RAMESHI DEVI WO BADRI LAL GURJAR BANK OF BARODA(606985)
132 DEOVLI RJ-272200620002672700/71
(चन्दवाड) 		2722006200NRG24020820230221778 03/08/2023 CHOOTI DEVI 2722006200WL010672 CHOOTI DEVI 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032326 CHHOTI DEVI WO JAGDISH GUJAR BANK OF BARODA(606985)
133 DEOVLI RJ-272200620002672700/72
(चन्दवाड) 		2722006200NRG24020820230221779 03/08/2023 Hansha 2722006200WL010672 Hansha 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031963 HANSA GURJAR WO CHOUTHMAL BANK OF BARODA(606985)
134 DEOVLI RJ-272200620002672700/73
(चन्दवाड) 		2722006200NRG24020820230221780 03/08/2023 FULI DEVI 2722006200WL010672 FULI DEVI 00045 BARB0GHARXX 1010 1010 Processed 25/08/2023 4839032286 PHOOLA DEVI WO DURGA LAL GURJAR BANK OF BARODA(606985)
135 DEOVLI RJ-272200620002672700/75
(चन्दवाड) 		2722006200NRG24020820230221781 03/08/2023 mancheta 2722006200WL010672 mancheta 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031964 MANCHETA DEVI BANK OF BARODA(606985)
136 DEOVLI RJ-272200620002672700/77
(चन्दवाड) 		2722006200NRG24020820230221782 03/08/2023 badam devi 2722006200WL010672 badam devi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031936 BARAMA DEVI BANK OF BARODA(606985)
137 DEOVLI RJ-272200620002672700/78
(चन्दवाड) 		2722006200NRG24020820230221783 03/08/2023 Meera 2722006200WL010672 Meera 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031940 MIRA DEVI BANK OF BARODA(606985)
138 DEOVLI RJ-272200620002672700/79
(चन्दवाड) 		2722006200NRG24020820230221784 03/08/2023 meera 2722006200WL010672 meera 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031941 MEERA DEVI BANK OF BARODA(606985)
139 DEOVLI RJ-272200620002672700/80
(चन्दवाड) 		2722006200NRG24020820230221785 03/08/2023 ACHANA 2722006200WL010672 ACHANA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032295 ACHALA DEVI BANK OF BARODA(606985)
140 DEOVLI RJ-272200620002672700/81
(चन्दवाड) 		2722006200NRG24020820230221786 03/08/2023 Geshi 2722006200WL010672 Geshi 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032283 GHISI WO BHOLU BANK OF BARODA(606985)
141 DEOVLI RJ-272200620002672700/83
(चन्दवाड) 		2722006200NRG24020820230221787 03/08/2023 Anokh 2722006200WL010672 Anokh 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032298 ANDOKH DEVI GURJAR WO RAM LAL BANK OF BARODA(606985)
142 DEOVLI RJ-272200620002672700/84
(चन्दवाड) 		2722006200NRG24020820230221788 03/08/2023 kajod mal gurjar 2722006200WL010672 kajod mal gurjar 00045 BARB0GHARXX 202 202 Processed 25/08/2023 4839032162 KAJOD MAL GURJAR BANK OF BARODA(606985)
143 DEOVLI RJ-272200620002672700/86
(चन्दवाड) 		2722006200NRG24020820230221789 03/08/2023 SOHANI 2722006200WL010672 SOHANI 00045 BARB0GHARXX 606 606 Processed 25/08/2023 4839031935 SOHANI DEVI WO HARI RAM SHARMA BANK OF BARODA(606985)
144 DEOVLI RJ-272200620002672700/91
(चन्दवाड) 		2722006200NRG24020820230221790 03/08/2023 bhuri 2722006200WL010672 bhuri 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032287 BHURI DEVI WO DEV KARAN GURJAR BANK OF BARODA(606985)
145 DEOVLI RJ-272200620002672700/92
(चन्दवाड) 		2722006200NRG24020820230221791 03/08/2023 RAJI 2722006200WL010672 RAJI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839031932 RAJI DEVI BANK OF BARODA(606985)
146 DEOVLI RJ-272200620002672700/93
(चन्दवाड) 		2722006200NRG24020820230221792 03/08/2023 KAMLA 2722006200WL010672 KAMLA 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032288 KAMLA DEVI WO SORAJ GURJAR BANK OF BARODA(606985)
147 DEOVLI RJ-272200620002672700/95
(चन्दवाड) 		2722006200NRG24020820230221794 03/08/2023 CHOTI DEVI GURJAR 2722006200WL010672 CHOTI DEVI GURJAR 00045 BARB0GHARXX 202 202 Processed 25/08/2023 4839032297 CHOTI DEVI SO RAMDEVA GURJAR BANK OF BARODA(606985)
148 DEOVLI RJ-272200620002672700/96
(चन्दवाड) 		2722006200NRG24020820230221795 03/08/2023 BIMA DEVI 2722006200WL010672 BIMA DEVI 00045 BARB0GHARXX 1212 1212 Processed 25/08/2023 4839032161 Bima Devi BANK OF BARODA(606985)
149 DEOVLI RJ-272200620002672700/97
(चन्दवाड) 		2722006200NRG24020820230221796 03/08/2023 Ramkneya 2722006200WL010672 Ramkneya 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032104 RAM KANYA DEVI WO GANGA RAM GURJAR BANK OF BARODA(606985)
150 DEOVLI RJ-272200620002672700/98
(चन्दवाड) 		2722006200NRG24020820230221797 03/08/2023 MANBHAR DEVI 2722006200WL010672 MANBHAR DEVI 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032106 MANABHAR DEVI WO BHANWAR LAL BANK OF BARODA(606985)
151 DEOVLI RJ-272200620002672700/99
(चन्दवाड) 		2722006200NRG24020820230221798 03/08/2023 Barphi 2722006200WL010672 Barphi 00045 BARB0GHARXX 1414 1414 Processed 25/08/2023 4839032114 BARFI DEVI WO KALU GURJAR BANK OF BARODA(606985)
152 DEOVLI RJ-272200620502671100/109
(धुआकलां) 		2722006205NRG24030820230223604 03/08/2023 hamraj 2722006205WL010803 hamraj 00045 BARB0GHARXX 2925 2925 Processed 25/08/2023 4839032108 MR HEMRAJ MEENA STATE BANK OF INDIA(508548)
153 DEOVLI RJ-272200620902671301/1001
(घाड) 		2722006209NRG24030820230223548 03/08/2023 gudda devi 2722006209WL010795 gudda devi 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839031870 GUDDI DEVI WO KULDEEP REGAR BANK OF BARODA(606985)
154 DEOVLI RJ-272200620902671301/1007
(घाड) 		2722006209NRG24030820230223549 03/08/2023 Samodara 2722006209WL010795 Samodara 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839031971 SAMODARA DEVI WO PAMPHOOL GURJAR BANK OF BARODA(606985)
155 DEOVLI RJ-272200620902671301/1041
(घाड) 		2722006209NRG24030820230223550 03/08/2023 SANITA 2722006209WL010795 SANITA 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032305 SHANTI PAHADHIYA BANK OF BARODA(606985)
156 DEOVLI RJ-272200620902671301/1042
(घाड) 		2722006209NRG24030820230223551 03/08/2023 BHANWARI DEVI 2722006209WL010795 BHANWARI DEVI 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032281 BHURI DEVI WO MAHAVEER PRASAD GOSWAMI BANK OF BARODA(606985)
157 DEOVLI RJ-272200620902671301/1052
(घाड) 		2722006209NRG24030820230223552 03/08/2023 anuradha 2722006209WL010795 anuradha 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839031890 ANURADHA GOUTAM SO SHAMBHU DAYAL BANK OF BARODA(606985)
158 DEOVLI RJ-272200620902671301/1088
(घाड) 		2722006209NRG24030820230223553 03/08/2023 Laxmi 2722006209WL010795 Laxmi 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839031922 LAXMI DEVI WO SATYANARAYAN BOYAT BANK OF BARODA(606985)
159 DEOVLI RJ-272200620902671301/1091
(घाड) 		2722006209NRG24030820230223494 03/08/2023 Kali devi 2722006209WL010793 Kali devi 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032122 KALI DEVI SALAWAT WO JAGDEESH SALAWAT BANK OF BARODA(606985)
160 DEOVLI RJ-272200620902671301/1099
(घाड) 		2722006209NRG24030820230223495 03/08/2023 LAXMI 2722006209WL010793 LAXMI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031943 LAXMI DEVI WO PARAS KUMAR BANK OF BARODA(606985)
161 DEOVLI RJ-272200620902671301/110
(घाड) 		2722006209NRG24030820230223496 03/08/2023 kanta 2722006209WL010793 kanta 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839031959 KANTA DEVI WO BABU LAL REGAR BANK OF BARODA(606985)
162 DEOVLI RJ-272200620902671301/111
(घाड) 		2722006209NRG24030820230223554 03/08/2023 KAILI 2722006209WL010795 KAILI 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032277 KELI DEVI REGAR WO JAMNA LAL REGAR BANK OF BARODA(606985)
163 DEOVLI RJ-272200620902671301/1113
(घाड) 		2722006209NRG24030820230223497 03/08/2023 KANTA 2722006209WL010793 KANTA 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031973 KANTA DEVI WO DINESH KUMAR SHARMA BANK OF BARODA(606985)
164 DEOVLI RJ-272200620902671301/1122
(घाड) 		2722006209NRG24030820230223498 03/08/2023 Vidya 2722006209WL010793 Vidya 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032318 MR VIDYA DEVI SHARMA STATE BANK OF INDIA(508548)
165 DEOVLI RJ-272200620902671301/115
(घाड) 		2722006209NRG24030820230223499 03/08/2023 Shravni devi 2722006209WL010793 Shravni devi 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032265 SHRAWWANI DEVI WO NARAYAN BANK OF BARODA(606985)
166 DEOVLI RJ-272200620902671301/1156
(घाड) 		2722006209NRG24030820230223500 03/08/2023 KRISHNA 2722006209WL010793 KRISHNA 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839032263 KRISHNA CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 DEOVLI RJ-272200620902671301/118
(घाड) 		2722006209NRG24030820230223501 03/08/2023 CHOTI DEVI 2722006209WL010793 CHOTI DEVI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032314 CHHOTI DEVI WO SHRI NARAYAN BANK OF BARODA(606985)
168 DEOVLI RJ-272200620902671301/119
(घाड) 		2722006209NRG24030820230223502 03/08/2023 KANCHAN DEVI 2722006209WL010793 KANCHAN DEVI 00045 BARB0GHARXX 760 760 Processed 25/08/2023 4839032051 KANCHAN DEVI REGAR WO JAGDEESH LAL REGAR BANK OF BARODA(606985)
169 DEOVLI RJ-272200620902671301/121
(घाड) 		2722006209NRG24030820230223555 03/08/2023 Kali 2722006209WL010795 Kali 00045 BARB0GHARXX 1295 1295 Processed 25/08/2023 4839032272 KEILI DEVI REGAR WO LADU LAL REGAR BANK OF BARODA(606985)
170 DEOVLI RJ-272200620902671301/1224
(घाड) 		2722006209NRG24030820230223503 03/08/2023 mamta devi 2722006209WL010793 mamta devi 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839031884 MAMTA DEVI W/O SHRI LAKHAN BANK OF BARODA(606985)
171 DEOVLI RJ-272200620902671301/1226
(घाड) 		2722006209NRG24030820230223504 03/08/2023 sunita 2722006209WL010793 sunita 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032262 SUNITA SUWLAK WO BHAGWAN BANK OF BARODA(606985)
172 DEOVLI RJ-272200620902671301/123
(घाड) 		2722006209NRG24030820230223505 03/08/2023 PRAHLAD 2722006209WL010793 PRAHLAD 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032317 PRAHLAD REGAR S/O SHRI NUNDA RAM BANK OF BARODA(606985)
173 DEOVLI RJ-272200620902671301/124
(घाड) 		2722006209NRG24030820230223506 03/08/2023 Manbhar 2722006209WL010793 Manbhar 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032324 MANBHAR DEVI WO BABU LAL REGAR BANK OF BARODA(606985)
174 DEOVLI RJ-272200620902671301/127
(घाड) 		2722006209NRG24030820230223507 03/08/2023 babu 2722006209WL010793 babu 00045 BARB0GHARXX 1710 1710 Processed 25/08/2023 4839032150 BABU LAL REGAR SO DEVA RAM REGAR BANK OF BARODA(606985)
175 DEOVLI RJ-272200620902671301/130
(घाड) 		2722006209NRG24030820230223508 03/08/2023 LACHMA 2722006209WL010793 LACHMA 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031948 LAXMI DEVI WO DEVA RAM RAIGER BANK OF BARODA(606985)
176 DEOVLI RJ-272200620902671301/152
(घाड) 		2722006209NRG24030820230223509 03/08/2023 Geeta 2722006209WL010793 Geeta 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032160 GEETA DEVI WO RAM DEV REGAR BANK OF BARODA(606985)
177 DEOVLI RJ-272200620902671301/153
(घाड) 		2722006209NRG24030820230223510 03/08/2023 Kamla 2722006209WL010793 Kamla 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032268 KAMLA DEVI REGAR WO BAHIRU LAL BANK OF BARODA(606985)
178 DEOVLI RJ-272200620902671301/166
(घाड) 		2722006209NRG24030820230223511 03/08/2023 Sontosh 2722006209WL010793 Sontosh 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032304 SANTOSH DEVI WO RAMNIVAS REGER BANK OF BARODA(606985)
179 DEOVLI RJ-272200620902671301/174
(घाड) 		2722006209NRG24030820230223512 03/08/2023 Dhapu 2722006209WL010793 Dhapu 00045 BARB0GHARXX 950 950 Processed 25/08/2023 4839032279 DHAPU DEVI WO RAMSWAROOP REGAR BANK OF BARODA(606985)
180 DEOVLI RJ-272200620902671301/175
(घाड) 		2722006209NRG24030820230223513 03/08/2023 Sushila 2722006209WL010793 Sushila 00045 BARB0GHARXX 1140 1140 Processed 25/08/2023 4839032274 SUSHILA DEVI WO JAGMOHAN BANK OF BARODA(606985)
181 DEOVLI RJ-272200620902671301/178
(घाड) 		2722006209NRG24030820230223514 03/08/2023 Mamta 2722006209WL010793 Mamta 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032308 MAMTA WO RAMESH BANK OF BARODA(606985)
182 DEOVLI RJ-272200620902671301/181
(घाड) 		2722006209NRG24030820230223515 03/08/2023 bhawar 2722006209WL010793 bhawar 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031947 BHANVAR LAL RAGER SO NARAYAN BANK OF BARODA(606985)
183 DEOVLI RJ-272200620902671301/189-A
(घाड) 		2722006209NRG24030820230223516 03/08/2023 Gulab Devi 2722006209WL010793 Gulab Devi 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032275 GULAB DEVI WO CHITAR LAL REGAR BANK OF BARODA(606985)
184 DEOVLI RJ-272200620902671301/190
(घाड) 		2722006209NRG24030820230223517 03/08/2023 Prem 2722006209WL010793 Prem 00045 BARB0GHARXX 1900 1900 Processed 25/08/2023 4839032271 PREM DEVI WO RAMNIWAS REGAR BANK OF BARODA(606985)
185 DEOVLI RJ-272200620902671301/198
(घाड) 		2722006209NRG24030820230223556 03/08/2023 prahlad 2722006209WL010795 prahlad 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032322 PRAHLAD REGAR S/O SHRI GYARSI LAL BANK OF BARODA(606985)
186 DEOVLI RJ-272200620902671301/205-A
(घाड) 		2722006209NRG24030820230223557 03/08/2023 meera 2722006209WL010795 meera 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032316 MIRA DEVI W/O OM PRAKASH BANK OF BARODA(606985)
187 DEOVLI RJ-272200620902671301/206
(घाड) 		2722006209NRG24030820230223518 03/08/2023 Kanya 2722006209WL010793 Kanya 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032278 KANYA DEVI WO RANGLAL DEVATWAL BANK OF BARODA(606985)
188 DEOVLI RJ-272200620902671301/232
(घाड) 		2722006209NRG24030820230223519 03/08/2023 Dali 2722006209WL010793 Dali 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032266 DALI DEVI WO HARDEVA REGAR BANK OF BARODA(606985)
189 DEOVLI RJ-272200620902671301/247
(घाड) 		2722006209NRG24030820230223558 03/08/2023 Teeju 2722006209WL010795 Teeju 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032336 TEEJA DEVI REGAR SUKH DEV BANK OF BARODA(606985)
190 DEOVLI RJ-272200620902671301/249
(घाड) 		2722006209NRG24030820230223559 03/08/2023 Fula devi 2722006209WL010795 Fula devi 00045 BARB0GHARXX 1480 1480 Processed 25/08/2023 4839032333 PHOOLA DEVI W/O MANAK CHAND RE BANK OF BARODA(606985)
191 DEOVLI RJ-272200620902671301/252
(घाड) 		2722006209NRG24030820230223560 03/08/2023 Santara devi 2722006209WL010795 Santara devi 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032335 SANTRA DEVI MADHAN LAL REGAR BANK OF BARODA(606985)
192 DEOVLI RJ-272200620902671301/254
(घाड) 		2722006209NRG24030820230223561 03/08/2023 mana 2722006209WL010795 mana 00045 BARB0GHARXX 1850 1850 Processed 25/08/2023 4839031923 MANA DEVI WO BABU LAL REGAR BANK OF BARODA(606985)
193 DEOVLI RJ-272200620902671301/260
(घाड) 		2722006209NRG24030820230223562 03/08/2023 lad 2722006209WL010795 lad 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032273 LAAD WO SURESH CHAND BANK OF BARODA(606985)
194 DEOVLI RJ-272200620902671301/261
(घाड) 		2722006209NRG24030820230223563 03/08/2023 kamla 2722006209WL010795 kamla 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839031882 KAMLA DEVI W/O SHRI LADU LAL KHATIK BANK OF BARODA(606985)
195 DEOVLI RJ-272200620902671301/267
(घाड) 		2722006209NRG24030820230223564 03/08/2023 Fula 2722006209WL010795 Fula 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032332 FULA DEVI W/O BALU RAM KHTIKA BANK OF BARODA(606985)
196 DEOVLI RJ-272200620902671301/276
(घाड) 		2722006209NRG24030820230223520 03/08/2023 Pooja 2722006209WL010793 Pooja 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032290 POOJA DEVI WO MUKESH KUMAR BANK OF BARODA(606985)
197 DEOVLI RJ-272200620902671301/295
(घाड) 		2722006209NRG24030820230223565 03/08/2023 Mohan 2722006209WL010795 Mohan 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032261 MOHAN LAL BAIRWA UNION BANK OF INDIA(508500)
198 DEOVLI RJ-272200620902671301/300
(घाड) 		2722006209NRG24030820230223566 03/08/2023 Sumitra 2722006209WL010795 Sumitra 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032329 SUMITRA DEVI W/O TOLARAM KHATI BANK OF BARODA(606985)
199 DEOVLI RJ-272200620902671301/310
(घाड) 		2722006209NRG24030820230223521 03/08/2023 badam devi 2722006209WL010793 badam devi 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839031876 BADMA DEVI W/O MOHAN REGAR BANK OF BARODA(606985)
200 DEOVLI RJ-272200620902671301/313
(घाड) 		2722006209NRG24030820230223567 03/08/2023 fuma 2722006209WL010795 fuma 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032328 PHUMA DEVI WO RAM DEV REGAR BANK OF BARODA(606985)
201 DEOVLI RJ-272200620902671301/328
(घाड) 		2722006209NRG24030820230223522 03/08/2023 Gheesi 2722006209WL010793 Gheesi 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032270 GHISI DEVI WO HARLA REGAR BANK OF BARODA(606985)
202 DEOVLI RJ-272200620902671301/338
(घाड) 		2722006209NRG24030820230223523 03/08/2023 MAMTA DEVI 2722006209WL010793 MAMTA DEVI 00045 BARB0GHARXX 190 190 Processed 25/08/2023 4839031891 MANTA DEVI WO PAPU LAL REGAR BANK OF BARODA(606985)
203 DEOVLI RJ-272200620902671301/342
(घाड) 		2722006209NRG24030820230223524 03/08/2023 Dali devi 2722006209WL010793 Dali devi 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032334 DALI BAI W/O SH. RAM SWAROOP R BANK OF BARODA(606985)
204 DEOVLI RJ-272200620902671301/348
(घाड) 		2722006209NRG24030820230223525 03/08/2023 manbhar 2722006209WL010793 manbhar 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031875 MANBHAR WO SHRI GOPI CHAND RAIGER BANK OF BARODA(606985)
205 DEOVLI RJ-272200620902671301/351
(घाड) 		2722006209NRG24030820230223568 03/08/2023 SUSHILA 2722006209WL010795 SUSHILA 00045 BARB0GHARXX 1480 1480 Processed 25/08/2023 4839032310 SUSHILA WO PRABHU LAL BANK OF BARODA(606985)
206 DEOVLI RJ-272200620902671301/354
(घाड) 		2722006209NRG24030820230223526 03/08/2023 Asha Devi 2722006209WL010793 Asha Devi 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031894 ASHA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
207 DEOVLI RJ-272200620902671301/363
(घाड) 		2722006209NRG24030820230223527 03/08/2023 anita 2722006209WL010793 anita 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839032267 ANITA DEVI REGAR WO MOTISHANKAR REGAR BANK OF BARODA(606985)
208 DEOVLI RJ-272200620902671301/368
(घाड) 		2722006209NRG24030820230223569 03/08/2023 Seeta Devi 2722006209WL010795 Seeta Devi 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032099 SITA DEVI PAHARIYA WO KALYAN BANK OF BARODA(606985)
209 DEOVLI RJ-272200620902671301/395
(घाड) 		2722006209NRG24030820230223570 03/08/2023 Rukmani 2722006209WL010795 Rukmani 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839031872 RUKAMANI DEVI BANK OF BARODA(606985)
210 DEOVLI RJ-272200620902671301/43
(घाड) 		2722006209NRG24030820230223528 03/08/2023 hemlata 2722006209WL010793 hemlata 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839031895 Hemlata Verma BANK OF BARODA(606985)
211 DEOVLI RJ-272200620902671301/438
(घाड) 		2722006209NRG24030820230223571 03/08/2023 LALITA 2722006209WL010795 LALITA 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032264 LALITA DEVI WO SATY NARAYAN BANK OF BARODA(606985)
212 DEOVLI RJ-272200620902671301/462
(घाड) 		2722006209NRG24030820230223529 03/08/2023 ANITA DEVI 2722006209WL010793 ANITA DEVI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031972 ANITA DEVI SHARMA WO SATYANARAYAN SHARMA BANK OF BARODA(606985)
213 DEOVLI RJ-272200620902671301/463
(घाड) 		2722006209NRG24030820230223530 03/08/2023 VINOD 2722006209WL010793 VINOD 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032312 VINOD KUMAR SHARM SO RADHY SHAYMA BANK OF BARODA(606985)
214 DEOVLI RJ-272200620902671301/464
(घाड) 		2722006209NRG24030820230223532 03/08/2023 DEVKI 2722006209WL010793 DEVKI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032309 DEVKI SHARMA WO KAILASH SHARMA BANK OF BARODA(606985)
215 DEOVLI RJ-272200620902671301/464
(घाड) 		2722006209NRG24030820230223531 03/08/2023 KAILASH 2722006209WL010793 KAILASH 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032327 KAILASH CHAND SHARMA SO RADHYSHYAM SHARM BANK OF BARODA(606985)
216 DEOVLI RJ-272200620902671301/465
(घाड) 		2722006209NRG24030820230223533 03/08/2023 kanta 2722006209WL010793 kanta 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031873 MRS KANTA DEVI SHARMA STATE BANK OF INDIA(508548)
217 DEOVLI RJ-272200620902671301/466
(घाड) 		2722006209NRG24030820230223534 03/08/2023 MANISHA 2722006209WL010793 MANISHA 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032285 MANISHA KUMARI SHARMA WO ROOPNARAYAN SHA BANK OF BARODA(606985)
218 DEOVLI RJ-272200620902671301/492
(घाड) 		2722006209NRG24030820230223572 03/08/2023 MANBHAR 2722006209WL010795 MANBHAR 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839031924 MANABHAR DEVI WO SHANKER LAL JANGID BANK OF BARODA(606985)
219 DEOVLI RJ-272200620902671301/513
(घाड) 		2722006209NRG24030820230223573 03/08/2023 VIMLA 2722006209WL010795 VIMLA 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032259 VIMLA DEVI WO JAGDEESH LAL BANK OF BARODA(606985)
220 DEOVLI RJ-272200620902671301/517
(घाड) 		2722006209NRG24030820230223535 03/08/2023 SAROJ 2722006209WL010793 SAROJ 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032320 SAROJ DEVI W/O SHRI SURESH KUMAR BANK OF BARODA(606985)
221 DEOVLI RJ-272200620902671301/518
(घाड) 		2722006209NRG24030820230223574 03/08/2023 Lalita 2722006209WL010795 Lalita 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032313 SITA RAM HARIJAN BANK OF BARODA(606985)
222 DEOVLI RJ-272200620902671301/520
(घाड) 		2722006209NRG24030820230223575 03/08/2023 BADAM 2722006209WL010795 BADAM 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839031871 BADAM DEVI WO PRAKESH CHAND BANK OF BARODA(606985)
223 DEOVLI RJ-272200620902671301/521
(घाड) 		2722006209NRG24030820230223536 03/08/2023 munni devi 2722006209WL010793 munni devi 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839031877 MUNNI DEVI W/O SHRI LAL CHAND HARIJAN BANK OF BARODA(606985)
224 DEOVLI RJ-272200620902671301/523
(घाड) 		2722006209NRG24030820230223537 03/08/2023 munni 2722006209WL010793 munni 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032148 MUNI DEVI WO KANHAIYA LAL HARIJAN BANK OF BARODA(606985)
225 DEOVLI RJ-272200620902671301/530
(घाड) 		2722006209NRG24030820230223576 03/08/2023 kanta 2722006209WL010795 kanta 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032331 KANTA DEVI W/O RAM KALYAN SHAR BANK OF BARODA(606985)
226 DEOVLI RJ-272200620902671301/557
(घाड) 		2722006209NRG24030820230223577 03/08/2023 GANGARAM 2722006209WL010795 GANGARAM 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839031874 GANGA RAM REGAR S/O KALYAN BANK OF BARODA(606985)
227 DEOVLI RJ-272200620902671301/593
(घाड) 		2722006209NRG24030820230223538 03/08/2023 RAMMURTI 2722006209WL010793 RAMMURTI 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839032124 RAM MURTI GURJAR WO OMPRAKASH GURJAR BANK OF BARODA(606985)
228 DEOVLI RJ-272200620902671301/595
(घाड) 		2722006209NRG24030820230223578 03/08/2023 HEERA 2722006209WL010795 HEERA 00045 BARB0GHARXX 1665 1665 Processed 25/08/2023 4839031945 HEERA LAL GURJAR BANK OF BARODA(606985)
229 DEOVLI RJ-272200620902671301/60
(घाड) 		2722006209NRG24030820230223579 03/08/2023 SOSAR 2722006209WL010795 SOSAR 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032282 SOSAR WO NATHU LAL BANK OF BARODA(606985)
230 DEOVLI RJ-272200620902671301/603
(घाड) 		2722006209NRG24030820230223580 03/08/2023 LAD DEVI 2722006209WL010795 LAD DEVI 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839031925 LAD DEVI WO SATYA NARAYAN PAHADIYA BANK OF BARODA(606985)
231 DEOVLI RJ-272200620902671301/604
(घाड) 		2722006209NRG24030820230223539 03/08/2023 SANTOSH 2722006209WL010793 SANTOSH 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031962 SANTOSH DEVI WO RAM LAXMAN BANK OF BARODA(606985)
232 DEOVLI RJ-272200620902671301/63
(घाड) 		2722006209NRG24030820230223540 03/08/2023 Pana Devi 2722006209WL010793 Pana Devi 00045 BARB0GHARXX 1710 1710 Processed 25/08/2023 4839031868 PANA DEVI WO RAM DEVA REGAR BANK OF BARODA(606985)
233 DEOVLI RJ-272200620902671301/635
(घाड) 		2722006209NRG24030820230223581 03/08/2023 LEELA 2722006209WL010795 LEELA 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839031960 LILA DEVI BHATT BANK OF BARODA(606985)
234 DEOVLI RJ-272200620902671301/66
(घाड) 		2722006209NRG24030820230223582 03/08/2023 rajesh 2722006209WL010795 rajesh 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032123 RANI DEVI U/F RAJ KUMARI D/O M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 DEOVLI RJ-272200620902671301/759
(घाड) 		2722006209NRG24030820230223541 03/08/2023 mohan 2722006209WL010793 mohan 00045 BARB0GHARXX 2280 2280 Processed 25/08/2023 4839031968 MOHAN LAL GUJAR SO BHANWAR LAL BANK OF BARODA(606985)
236 DEOVLI RJ-272200620902671301/760
(घाड) 		2722006209NRG24030820230223542 03/08/2023 jyoti 2722006209WL010793 jyoti 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839032269 JYOTI DEVI BANK OF BARODA(606985)
237 DEOVLI RJ-272200620902671301/793
(घाड) 		2722006209NRG24030820230223583 03/08/2023 Pram 2722006209WL010795 Pram 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032321 PREM DEVI W/O RAMAWARUP KATIK BANK OF BARODA(606985)
238 DEOVLI RJ-272200620902671301/859
(घाड) 		2722006209NRG24030820230223584 03/08/2023 PREBHO 2722006209WL010795 PREBHO 00045 BARB0GHARXX 1665 1665 Processed 25/08/2023 4839032053 PRABHU LAL S/O RAM NIWAS MALI BANK OF BARODA(606985)
239 DEOVLI RJ-272200620902671301/876
(घाड) 		2722006209NRG24030820230223585 03/08/2023 simla 2722006209WL010795 simla 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032301 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
240 DEOVLI RJ-272200620902671301/888
(घाड) 		2722006209NRG24030820230223586 03/08/2023 nirmala 2722006209WL010795 nirmala 00045 BARB0GHARXX 2405 2405 Processed 25/08/2023 4839032155 NIRMALA DEVI REGAR WOMANOJ KUMAR VARMA BANK OF BARODA(606985)
241 DEOVLI RJ-272200620902671301/914
(घाड) 		2722006209NRG24030820230223587 03/08/2023 GEETA 2722006209WL010795 GEETA 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032050 GEETA DEVI SALAVAR DURGA A BANK OF BARODA(606985)
242 DEOVLI RJ-272200620902671301/927
(घाड) 		2722006209NRG24030820230223588 03/08/2023 PREMDEVI 2722006209WL010795 PREMDEVI 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839031970 PREM DEVI BAIRWA WO MISRI LAL BANK OF BARODA(606985)
243 DEOVLI RJ-272200620902671301/930
(घाड) 		2722006209NRG24030820230223589 03/08/2023 Lachma 2722006209WL010795 Lachma 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032049 LASHMI DEVI REGAR FOONDI LAL BANK OF BARODA(606985)
244 DEOVLI RJ-272200620902671301/952
(घाड) 		2722006209NRG24030820230223590 03/08/2023 MANBHAR 2722006209WL010795 MANBHAR 00045 BARB0GHARXX 2035 2035 Processed 25/08/2023 4839032300 MANBHAR DEVI WO SANJAY KUMAR DEVTWAL BANK OF BARODA(606985)
245 DEOVLI RJ-272200620902671301/958-A
(घाड) 		2722006209NRG24030820230223591 03/08/2023 nankia 2722006209WL010795 nankia 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032149 NANKI DEVI WO RAMDEV REGAR BANK OF BARODA(606985)
246 DEOVLI RJ-272200620902671301/960
(घाड) 		2722006209NRG24030820230223543 03/08/2023 FORANTA 2722006209WL010793 FORANTA 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839032276 FORANTA BAI DO MOHAN LAL GURJR BANK OF BARODA(606985)
247 DEOVLI RJ-272200620902671301/961
(घाड) 		2722006209NRG24030820230223592 03/08/2023 Dhapu 2722006209WL010795 Dhapu 00045 BARB0GHARXX 2220 2220 Processed 25/08/2023 4839032330 DHAPU DEVI W/O BAJARANG LAL BA BANK OF BARODA(606985)
248 DEOVLI RJ-272200620902671301/965
(घाड) 		2722006209NRG24030820230223544 03/08/2023 SHANTI 2722006209WL010793 SHANTI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031883 SHANTI DEVI WO GOVIND SINGH BANK OF BARODA(606985)
249 DEOVLI RJ-272200620902671301/970
(घाड) 		2722006209NRG24030820230223593 03/08/2023 SUNITA 2722006209WL010795 SUNITA 00045 BARB0GHARXX 1665 1665 Processed 25/08/2023 4839032159 Sunita Devi BANK OF BARODA(606985)
250 DEOVLI RJ-272200620902671301/98
(घाड) 		2722006209NRG24030820230223545 03/08/2023 GULAB DEVI 2722006209WL010793 GULAB DEVI 00045 BARB0GHARXX 2470 2470 Processed 25/08/2023 4839031965 GULAB DEVI BANK OF BARODA(606985)
251 DEOVLI RJ-272200620902671301/999
(घाड) 		2722006209NRG24030820230223546 03/08/2023 SUGNA 2722006209WL010793 SUGNA 00045 BARB0GHARXX 2090 2090 Processed 25/08/2023 4839031869 SUGNA DEVI WO GOPAL REGAR BANK OF BARODA(606985)
252 DEOVLI RJ-272200621002675200/468
(गुराई) 		2722006210NRG24030820230224025 03/08/2023 MOTI 2722006210WL010812 MOTI 00045 BARB0GHARXX 2600 2600 Processed 25/08/2023 4839032325 MOTI LAL GUJAR S/O HANUTA BANK OF BARODA(606985)
SubTotal 357072 357072
253 DEOVLI RJ-272200621002675100/297
(गुराई) 		2722006210NRG24030820230223965 03/08/2023 SITA RAM 2722006210WL010812 SITA RAM 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032238 SITA RAM PRAJAPAT SO KISHAN LAL BANK OF BARODA(606985)
254 DEOVLI RJ-272200621002675100/297
(गुराई) 		2722006210NRG24030820230223966 03/08/2023 UGANTA 2722006210WL010812 UGANTA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032257 UGANTA DEVI PRAJAPAT W/O SETA RAM PRAJAP BANK OF BARODA(606985)
255 DEOVLI RJ-272200621002675100/39
(गुराई) 		2722006210NRG24030820230223967 03/08/2023 PRAKASH 2722006210WL010812 PRAKASH 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032033 PRAKASH SO NATHU BANK OF BARODA(606985)
256 DEOVLI RJ-272200621002675100/394
(गुराई) 		2722006210NRG24030820230223968 03/08/2023 suwa lal 2722006210WL010812 suwa lal 00045 BARB0NAGARX 3315 3315 Processed 25/08/2023 4839032043 SUWA LAL MEENA BANK OF BARODA(606985)
257 DEOVLI RJ-272200621002675100/401
(गुराई) 		2722006210NRG24030820230223969 03/08/2023 ramfool 2722006210WL010812 ramfool 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032126 RAMPHOOL BAIRWA SO LADU LAL BANK OF BARODA(606985)
258 DEOVLI RJ-272200621002675200/10
(गुराई) 		2722006210NRG24030820230223970 03/08/2023 SANTRA 2722006210WL010812 SANTRA 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032130 SANTARA DEVI WO RAMESH CHAND BANK OF BARODA(606985)
259 DEOVLI RJ-272200621002675200/100
(गुराई) 		2722006210NRG24030820230223971 03/08/2023 GOPAL 2722006210WL010812 GOPAL 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032258 GOPAL SO CHANDRA BANK OF BARODA(606985)
260 DEOVLI RJ-272200621002675200/101
(गुराई) 		2722006210NRG24030820230223972 03/08/2023 Pokhar 2722006210WL010812 Pokhar 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032134 POKHAR BAIRWA SO BAL DEVA BANK OF BARODA(606985)
261 DEOVLI RJ-272200621002675200/105
(गुराई) 		2722006210NRG24030820230223973 03/08/2023 GEETA 2722006210WL010812 GEETA 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031850 GEETA DEVI WO BIRDHI CHAND BAIRWA BANK OF BARODA(606985)
262 DEOVLI RJ-272200621002675200/111
(गुराई) 		2722006210NRG24030820230223974 03/08/2023 GOKALI 2722006210WL010812 GOKALI 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032037 GOKALI W RAMANIVAS BANK OF BARODA(606985)
263 DEOVLI RJ-272200621002675200/113
(गुराई) 		2722006210NRG24030820230223975 03/08/2023 Fula 2722006210WL010812 Fula 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031857 PHULA WO RAMESHWAR BAIRWA BANK OF BARODA(606985)
264 DEOVLI RJ-272200621002675200/119
(गुराई) 		2722006210NRG24030820230223976 03/08/2023 Kailashi 2722006210WL010812 Kailashi 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032245 KAILASHI KHATIK WO SURESH KUMAR BANK OF BARODA(606985)
265 DEOVLI RJ-272200621002675200/12
(गुराई) 		2722006210NRG24030820230223977 03/08/2023 ASHA 2722006210WL010812 ASHA 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032345 ASHA DEVI WO VISHNU KUMAR SAHU BANK OF BARODA(606985)
266 DEOVLI RJ-272200621002675200/120
(गुराई) 		2722006210NRG24030820230223978 03/08/2023 MEERA 2722006210WL010812 MEERA 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032240 MEERA DEVI BALI WO PRABHU LAL BANK OF BARODA(606985)
267 DEOVLI RJ-272200621002675200/163
(गुराई) 		2722006210NRG24030820230223979 03/08/2023 PAPPU 2722006210WL010812 PAPPU 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032235 PAPPU KUMHAR PRAHLAD BANK OF BARODA(606985)
268 DEOVLI RJ-272200621002675200/164
(गुराई) 		2722006210NRG24030820230223980 03/08/2023 HIRA 2722006210WL010812 HIRA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032242 HEERA LAL KUMHAR SO PRAHLAD KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 DEOVLI RJ-272200621002675200/167
(गुराई) 		2722006210NRG24030820230223981 03/08/2023 KALU 2722006210WL010812 KALU 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032236 KALU KUMHAR SO RAMKARAN BANK OF BARODA(606985)
270 DEOVLI RJ-272200621002675200/182
(गुराई) 		2722006210NRG24030820230223982 03/08/2023 raju 2722006210WL010812 raju 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031845 RAJU LAL DHAKAR SO NATHU LAL DHAKAD BANK OF BARODA(606985)
271 DEOVLI RJ-272200621002675200/220
(गुराई) 		2722006210NRG24030820230223983 03/08/2023 JASHODA 2722006210WL010812 JASHODA 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032129 JASODA DEVI WO RAM SWROOP BAI BANK OF BARODA(606985)
272 DEOVLI RJ-272200621002675200/232
(गुराई) 		2722006210NRG24030820230223984 03/08/2023 gopal 2722006210WL010812 gopal 00045 BARB0NAGARX 1600 1600 Processed 25/08/2023 4839032340 GOPAL SO KAJOD BANK OF BARODA(606985)
273 DEOVLI RJ-272200621002675200/233
(गुराई) 		2722006210NRG24030820230223985 03/08/2023 ANOKH 2722006210WL010812 ANOKH 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839031846 ANOKHI DEVI WO RAMLAL KHATIK BANK OF BARODA(606985)
274 DEOVLI RJ-272200621002675200/244
(गुराई) 		2722006210NRG24030820230223986 03/08/2023 Narani 2722006210WL010812 Narani 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032145 NARAYANI WO GANESH RAIGAR BANK OF BARODA(606985)
275 DEOVLI RJ-272200621002675200/249
(गुराई) 		2722006210NRG24030820230223988 03/08/2023 Kanihya Lal 2722006210WL010812 Kanihya Lal 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032341 KANHAIYA LAL SO RAMNIWA BANK OF BARODA(606985)
276 DEOVLI RJ-272200621002675200/267
(गुराई) 		2722006210NRG24030820230223989 03/08/2023 Jaggnath 2722006210WL010812 Jaggnath 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031864 JAGNATH BAIRWA SO BHUVANA BANK OF BARODA(606985)
277 DEOVLI RJ-272200621002675200/27
(गुराई) 		2722006210NRG24030820230223990 03/08/2023 dilip kumar 2722006210WL010812 dilip kumar 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032231 DILIP KUMAR SINDHI IDBI BANK(607095)
278 DEOVLI RJ-272200621002675200/275
(गुराई) 		2722006210NRG24030820230223991 03/08/2023 PREM 2722006210WL010812 PREM 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032032 PREM DEVI WO PRAHLAD BANK OF BARODA(606985)
279 DEOVLI RJ-272200621002675200/288
(गुराई) 		2722006210NRG24030820230223992 03/08/2023 Gokal 2722006210WL010812 Gokal 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032036 GOKAL SO MAGIN LAL BANK OF BARODA(606985)
280 DEOVLI RJ-272200621002675200/300
(गुराई) 		2722006210NRG24030820230223993 03/08/2023 GANESHBHANWAR 2722006210WL010812 GANESHBHANWAR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032249 GANESH BHANWAR SINGH SO NAND SINGH BANK OF BARODA(606985)
281 DEOVLI RJ-272200621002675200/301
(गुराई) 		2722006210NRG24030820230223994 03/08/2023 KALU 2722006210WL010812 KALU 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032251 KALU SINGH SO MOTI SINGH BANK OF BARODA(606985)
282 DEOVLI RJ-272200621002675200/309
(गुराई) 		2722006210NRG24030820230223995 03/08/2023 POKHAR 2722006210WL010812 POKHAR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032354 POKHAR LAL JAT SO NANDA JAT BANK OF BARODA(606985)
283 DEOVLI RJ-272200621002675200/318
(गुराई) 		2722006210NRG24030820230223996 03/08/2023 LAD 2722006210WL010812 LAD 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031847 LAD WO SURAJ MAL NAI BANK OF BARODA(606985)
284 DEOVLI RJ-272200621002675200/330
(गुराई) 		2722006210NRG24030820230223997 03/08/2023 lad 2722006210WL010812 lad 00045 BARB0NAGARX 400 400 Processed 25/08/2023 4839032247 LAD KANWAR WO JAGNATH SINGH BANK OF BARODA(606985)
285 DEOVLI RJ-272200621002675200/340
(गुराई) 		2722006210NRG24030820230223998 03/08/2023 BADAM 2722006210WL010812 BADAM 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032344 BADAM DEVI WO PRAHALAD MEENA BANK OF BARODA(606985)
286 DEOVLI RJ-272200621002675200/360
(गुराई) 		2722006210NRG24030820230223999 03/08/2023 Girdhar SIGH 2722006210WL010812 Girdhar SIGH 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032027 GIRDHAR SINGH SO MADAN SINGH BANK OF BARODA(606985)
287 DEOVLI RJ-272200621002675200/365
(गुराई) 		2722006210NRG24030820230224000 03/08/2023 UMMED SINGH 2722006210WL010812 UMMED SINGH 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031841 UMMED SINGH SO KAJOD SINGH BANK OF BARODA(606985)
288 DEOVLI RJ-272200621002675200/379
(गुराई) 		2722006210NRG24030820230224001 03/08/2023 NAND KAWAR 2722006210WL010812 NAND KAWAR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032128 NAND KANWAR W/O NATHU SINGH NA BANK OF BARODA(606985)
289 DEOVLI RJ-272200621002675200/384
(गुराई) 		2722006210NRG24030820230224003 03/08/2023 ASHA 2722006210WL010812 ASHA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032248 ASHA DEVI KHATI WO MAHAVIR BANK OF BARODA(606985)
290 DEOVLI RJ-272200621002675200/389
(गुराई) 		2722006210NRG24030820230224004 03/08/2023 Mahaveer 2722006210WL010812 Mahaveer 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031851 MAHAVIR SINGH SO SWAROOP SINGH BANK OF BARODA(606985)
291 DEOVLI RJ-272200621002675200/394
(गुराई) 		2722006210NRG24030820230224005 03/08/2023 RATNI 2722006210WL010812 RATNI 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032253 RATANI DEVI PURI W/O KEDAR PURI BANK OF BARODA(606985)
292 DEOVLI RJ-272200621002675200/397
(गुराई) 		2722006210NRG24030820230224006 03/08/2023 laddu lal 2722006210WL010812 laddu lal 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032039 LADADU WO BARADA KUHMAR BANK OF BARODA(606985)
293 DEOVLI RJ-272200621002675200/400
(गुराई) 		2722006210NRG24030820230224007 03/08/2023 RAMRATAN 2722006210WL010812 RAMRATAN 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032353 RAMARATAN JAT S/O RANGALAL JAT BANK OF BARODA(606985)
294 DEOVLI RJ-272200621002675200/401
(गुराई) 		2722006210NRG24030820230224008 03/08/2023 Girraj 2722006210WL010812 Girraj 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032133 GIRAJ PRASAD JAIN RAM NIVAS BANK OF BARODA(606985)
295 DEOVLI RJ-272200621002675200/402
(गुराई) 		2722006210NRG24030820230224009 03/08/2023 Naresh 2722006210WL010812 Naresh 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032241 NARESH KUMAR JAIN S/OGIRRAJ PD JAIN BANK OF BARODA(606985)
296 DEOVLI RJ-272200621002675200/409
(गुराई) 		2722006210NRG24030820230224010 03/08/2023 Chanda 2722006210WL010812 Chanda 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031843 CHANDA SHARMA WO MAHAVEER PRASAD SHARMA BANK OF BARODA(606985)
297 DEOVLI RJ-272200621002675200/416
(गुराई) 		2722006210NRG24030820230224011 03/08/2023 DURGA SINGH 2722006210WL010812 DURGA SINGH 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032030 DURAGA SINGH S/O SAMARAT BANK OF BARODA(606985)
298 DEOVLI RJ-272200621002675200/418
(गुराई) 		2722006210NRG24030820230224012 03/08/2023 Ramavtar 2722006210WL010812 Ramavtar 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032131 RAM AVTAR SHARMA DURGA LAL BANK OF BARODA(606985)
299 DEOVLI RJ-272200621002675200/419
(गुराई) 		2722006210NRG24030820230224013 03/08/2023 MUNNA 2722006210WL010812 MUNNA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032252 MUNNI DEVI KHATI W/O NARENDRA KHATI BANK OF BARODA(606985)
300 DEOVLI RJ-272200621002675200/423
(गुराई) 		2722006210NRG24030820230224014 03/08/2023 Raghuveer Singh 2722006210WL010812 Raghuveer Singh 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031859 RAGHUVEER SINGH NARUKA SO MOHAN SINGH BANK OF BARODA(606985)
301 DEOVLI RJ-272200621002675200/428
(गुराई) 		2722006210NRG24030820230224015 03/08/2023 Hanuman 2722006210WL010812 Hanuman 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032028 HANUMAN PRASAD GURJAR SO LAXMINARAYAN GU BANK OF BARODA(606985)
302 DEOVLI RJ-272200621002675200/433
(गुराई) 		2722006210NRG24030820230224016 03/08/2023 Santosh 2722006210WL010812 Santosh 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031863 SANTOK DEVI WO BHOJA RAM CHOPDAR BANK OF BARODA(606985)
303 DEOVLI RJ-272200621002675200/435
(गुराई) 		2722006210NRG24030820230224017 03/08/2023 KANHYA 2722006210WL010812 KANHYA 00045 BARB0NAGARX 1400 1400 Processed 25/08/2023 4839032029 KANHAIYA LAL S/O HAJARI LAL BANK OF BARODA(606985)
304 DEOVLI RJ-272200621002675200/449
(गुराई) 		2722006210NRG24030820230224018 03/08/2023 HANUMAN 2722006210WL010812 HANUMAN 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032127 HANUMAN SINGH S/O BAJ RANG SINGH BANK OF BARODA(606985)
305 DEOVLI RJ-272200621002675200/45
(गुराई) 		2722006210NRG24030820230224019 03/08/2023 MATHURA 2722006210WL010812 MATHURA 00045 BARB0NAGARX 3315 3315 Processed 25/08/2023 4839032034 MATHRA WO DEVKARAN BANK OF BARODA(606985)
306 DEOVLI RJ-272200621002675200/451
(गुराई) 		2722006210NRG24030820230224020 03/08/2023 SAYAR 2722006210WL010812 SAYAR 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032346 SHAYAR DEVI WO PRAHLAD DAROGA BANK OF BARODA(606985)
307 DEOVLI RJ-272200621002675200/454
(गुराई) 		2722006210NRG24030820230224021 03/08/2023 SANTRA 2722006210WL010812 SANTRA 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032339 SANTARA DEVI W/O DAMODAR BANK OF BARODA(606985)
308 DEOVLI RJ-272200621002675200/458
(गुराई) 		2722006210NRG24030820230224022 03/08/2023 manbhar 2722006210WL010812 manbhar 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032254 MANBHAR DEVI GURJAR WO RAMPHUL GURJAR BANK OF BARODA(606985)
309 DEOVLI RJ-272200621002675200/459
(गुराई) 		2722006210NRG24030820230224023 03/08/2023 HANSRAJ 2722006210WL010812 HANSRAJ 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032342 HANSRAJ GURJAR SO GANGARAM GURJAR BANK OF BARODA(606985)
310 DEOVLI RJ-272200621002675200/464
(गुराई) 		2722006210NRG24030820230224024 03/08/2023 Santosh 2722006210WL010812 Santosh 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032041 SANTOSH WO HEMRAJ GURJAR BANK OF BARODA(606985)
311 DEOVLI RJ-272200621002675200/472
(गुराई) 		2722006210NRG24030820230224027 03/08/2023 LAXMAN 2722006210WL010812 LAXMAN 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032243 LAXMAN GURJAR SO CHHITAR GURJAR BANK OF BARODA(606985)
312 DEOVLI RJ-272200621002675200/498
(गुराई) 		2722006210NRG24030820230224028 03/08/2023 Deepak 2722006210WL010812 Deepak 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032350 DEEPAK SHARMA HDFC BANK LTD(607152)
313 DEOVLI RJ-272200621002675200/504
(गुराई) 		2722006210NRG24030820230224030 03/08/2023 ASHOK 2722006210WL010812 ASHOK 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032135 ASHOK JAIN SO CHETAN JAIN BANK OF BARODA(606985)
314 DEOVLI RJ-272200621002675200/513
(गुराई) 		2722006210NRG24030820230224031 03/08/2023 GASHI 2722006210WL010812 GASHI 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839031848 GHASI LAL KUMHAR SO BALURAM KUMHAR BANK OF BARODA(606985)
315 DEOVLI RJ-272200621002675200/515
(गुराई) 		2722006210NRG24030820230224032 03/08/2023 mahveer 2722006210WL010812 mahveer 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031861 MAHAVEER PRASAD DHAKAD SO RAM RATAN DHAK BANK OF BARODA(606985)
316 DEOVLI RJ-272200621002675200/515
(गुराई) 		2722006210NRG24030820230224033 03/08/2023 SANTOSH 2722006210WL010812 SANTOSH 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031852 SANTOSH DEVI DHAKAD WO MAHAVEER PRASAD D BANK OF BARODA(606985)
317 DEOVLI RJ-272200621002675200/519
(गुराई) 		2722006210NRG24030820230224034 03/08/2023 NAND KAWAR 2722006210WL010812 NAND KAWAR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031849 NAND KANWAR WO SOHAN LAL SONI BANK OF BARODA(606985)
318 DEOVLI RJ-272200621002675200/523
(गुराई) 		2722006210NRG24030820230224036 03/08/2023 SITA 2722006210WL010812 SITA 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032234 SEETA DEVI WO HEERA LAL BALAI BANK OF BARODA(606985)
319 DEOVLI RJ-272200621002675200/529
(गुराई) 		2722006210NRG24030820230224037 03/08/2023 Barji 2722006210WL010812 Barji 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032246 BARJI DEVI BALAI WO LAXHMI NARAYAN BALAI BANK OF BARODA(606985)
320 DEOVLI RJ-272200621002675200/54
(गुराई) 		2722006210NRG24030820230224040 03/08/2023 SHODA 2722006210WL010812 SHODA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032026 SODARA DEVI WO HANUMAN BAIRAGI BANK OF BARODA(606985)
321 DEOVLI RJ-272200621002675200/543
(गुराई) 		2722006210NRG24030820230224041 03/08/2023 mohan 2722006210WL010812 mohan 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032146 Mohan Lal Kumhar FINO PAYMENTS BANK LTD(608001)
322 DEOVLI RJ-272200621002675200/545
(गुराई) 		2722006210NRG24030820230224042 03/08/2023 Hansraj 2722006210WL010812 Hansraj 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031867 HANSRAJ GURJAR SO RANGLAL GURJAR BANK OF BARODA(606985)
323 DEOVLI RJ-272200621002675200/557
(गुराई) 		2722006210NRG24030820230224043 03/08/2023 FOOLA 2722006210WL010812 FOOLA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032040 PHULA WO UDA GURJAR BANK OF BARODA(606985)
324 DEOVLI RJ-272200621002675200/56
(गुराई) 		2722006210NRG24030820230224044 03/08/2023 KANTA 2722006210WL010812 KANTA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031854 KANTA BAIRAGI WO CHHITAR BAIRAGI BANK OF BARODA(606985)
325 DEOVLI RJ-272200621002675200/564
(गुराई) 		2722006210NRG24030820230224045 03/08/2023 Dharmendra Kumar 2722006210WL010812 Dharmendra Kumar 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032132 DAMENDR SAHU KAILASH CHAND BANK OF BARODA(606985)
326 DEOVLI RJ-272200621002675200/578
(गुराई) 		2722006210NRG24030820230224046 03/08/2023 MAHAVIR 2722006210WL010812 MAHAVIR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032232 MAHAVEER PRASAD SO MANGI LAL BANK OF BARODA(606985)
327 DEOVLI RJ-272200621002675200/59
(गुराई) 		2722006210NRG24030820230224047 03/08/2023 Mathra 2722006210WL010812 Mathra 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032343 MATHARA DEVI WO BADRI LAL KUMHAR BANK OF BARODA(606985)
328 DEOVLI RJ-272200621002675200/596
(गुराई) 		2722006210NRG24030820230224048 03/08/2023 RAMESH 2722006210WL010812 RAMESH 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032136 RAMESH SO SONYA BANK OF BARODA(606985)
329 DEOVLI RJ-272200621002675200/60
(गुराई) 		2722006210NRG24030820230224049 03/08/2023 RATANI 2722006210WL010812 RATANI 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031866 RATANI DEVI WO NAND KISHOR MALI BANK OF BARODA(606985)
330 DEOVLI RJ-272200621002675200/631
(गुराई) 		2722006210NRG24030820230224050 03/08/2023 KAJODI 2722006210WL010812 KAJODI 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031853 KAJODI DEVI WO KISHAN LAL DHAKAD BANK OF BARODA(606985)
331 DEOVLI RJ-272200621002675200/653
(गुराई) 		2722006210NRG24030820230224052 03/08/2023 DURGA KANWAR 2722006210WL010812 DURGA KANWAR 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032347 DURGA KANWAR WO MAHENDRA SINGH NARUKA BANK OF BARODA(606985)
332 DEOVLI RJ-272200621002675200/66
(गुराई) 		2722006210NRG24030820230224053 03/08/2023 KOSHLYA 2722006210WL010812 KOSHLYA 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032349 KOSHALYA DEVI BANK OF BARODA(606985)
333 DEOVLI RJ-272200621002675200/68
(गुराई) 		2722006210NRG24030820230224054 03/08/2023 Prem 2722006210WL010812 Prem 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031855 PREM DEVI WO PRABHU LAL KUMHAR BANK OF BARODA(606985)
334 DEOVLI RJ-272200621002675200/698
(गुराई) 		2722006210NRG24030820230224055 03/08/2023 MANBHAR 2722006210WL010812 MANBHAR 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032042 MANBHAR WO RAMESH KUHMAR BANK OF BARODA(606985)
335 DEOVLI RJ-272200621002675200/70
(गुराई) 		2722006210NRG24030820230224056 03/08/2023 Rampyari 2722006210WL010812 Rampyari 00045 BARB0NAGARX 2000 2000 Processed 25/08/2023 4839032038 RAMAPYARI WO CHAUTHAMAL HARIJAN BANK OF BARODA(606985)
336 DEOVLI RJ-272200621002675200/718
(गुराई) 		2722006210NRG24030820230224057 03/08/2023 Asharam 2722006210WL010812 Asharam 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032239 ASHARAM PRAJAPAT SO PRABHU LAL BANK OF BARODA(606985)
337 DEOVLI RJ-272200621002675200/729
(गुराई) 		2722006210NRG24030820230224059 03/08/2023 Dhanraj 2722006210WL010812 Dhanraj 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031842 DHANRAJ KUMAR DHAKAR BANK OF BARODA(606985)
338 DEOVLI RJ-272200621002675200/730
(गुराई) 		2722006210NRG24030820230224060 03/08/2023 Rekha 2722006210WL010812 Rekha 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032250 REKHA KANWAR WO BAHADUR SINGH BANK OF BARODA(606985)
339 DEOVLI RJ-272200621002675200/771
(गुराई) 		2722006210NRG24020820230222284 03/08/2023 SURENDRA KUMAR NAGAR 2722006210WL010690 SURENDRA KUMAR NAGAR 00045 BARB0NAGARX 2873 2873 Processed 25/08/2023 4839032256 SURENDRA KUMAR NAGAR SO RAMPRASAD BANK OF BARODA(606985)
340 DEOVLI RJ-272200621002675200/774
(गुराई) 		2722006210NRG24030820230224061 03/08/2023 KAILASHI DEVI 2722006210WL010812 KAILASHI DEVI 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031856 KAILASHI DEVI WO SEETARAM KUMHAR BANK OF BARODA(606985)
341 DEOVLI RJ-272200621002675200/775
(गुराई) 		2722006210NRG24030820230224062 03/08/2023 kali 2722006210WL010812 kali 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032045 Kali BANK OF BARODA(606985)
342 DEOVLI RJ-272200621002675200/78
(गुराई) 		2722006210NRG24030820230224063 03/08/2023 GOKAL 2722006210WL010812 GOKAL 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032237 GOKUL SO KALU BAIRWA BANK OF BARODA(606985)
343 DEOVLI RJ-272200621002675200/784
(गुराई) 		2722006210NRG24030820230224065 03/08/2023 UTPAL RAY 2722006210WL010812 UTPAL RAY 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031858 UTPAL RAY SO KRISHNA RAY BANK OF BARODA(606985)
344 DEOVLI RJ-272200621002675200/793
(गुराई) 		2722006210NRG24030820230224066 03/08/2023 vimla 2722006210WL010812 vimla 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839031844 VIMLA DEVI WO HEMRAJ VERMA BANK OF BARODA(606985)
345 DEOVLI RJ-272200621002675200/795
(गुराई) 		2722006210NRG24030820230224067 03/08/2023 anuradha 2722006210WL010812 anuradha 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032348 ANURADHA SAIN WO RAKESH KUMAR SAIN BANK OF BARODA(606985)
346 DEOVLI RJ-272200621002675200/798
(गुराई) 		2722006210NRG24030820230224068 03/08/2023 CHANDRAKALA 2722006210WL010812 CHANDRAKALA 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032338 CHANDRAKALA CHOUDHARY DO NARAYAN CHOUDHA BANK OF BARODA(606985)
347 DEOVLI RJ-272200621002675200/805
(गुराई) 		2722006210NRG24030820230224069 03/08/2023 MAMTA 2722006210WL010812 MAMTA 00045 BARB0NAGARX 3315 3315 Processed 25/08/2023 4839032044 MAMTA DEVI WO RAJENDRA GURJAR BANK OF BARODA(606985)
348 DEOVLI RJ-272200621002675200/81
(गुराई) 		2722006210NRG24030820230224070 03/08/2023 SONA DEVI 2722006210WL010812 SONA DEVI 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839031865 SONA DEVI WO SHYORAJ BAIRWA BANK OF BARODA(606985)
349 DEOVLI RJ-272200621002675200/813
(गुराई) 		2722006210NRG24030820230224071 03/08/2023 INDRARAJ 2722006210WL010812 INDRARAJ 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032352 INDRARAJ DHAKAR BANK OF BARODA(606985)
350 DEOVLI RJ-272200621002675200/82
(गुराई) 		2722006210NRG24030820230224072 03/08/2023 sajana devi 2722006210WL010812 sajana devi 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032031 SAJANA DEVI W/O BABU LAL BANK OF BARODA(606985)
351 DEOVLI RJ-272200621002675200/838
(गुराई) 		2722006210NRG24030820230224073 03/08/2023 ratni 2722006210WL010812 ratni 00045 BARB0NAGARX 3315 3315 Processed 25/08/2023 4839031860 RATANI DEVI WO TULSI RAM MEENA BANK OF BARODA(606985)
352 DEOVLI RJ-272200621002675200/842
(गुराई) 		2722006210NRG24030820230224075 03/08/2023 dhanraj 2722006210WL010812 dhanraj 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032025 DHANRAJ KUMHAR SO RAMLAL KUMHAR BANK OF BARODA(606985)
353 DEOVLI RJ-272200621002675200/847
(गुराई) 		2722006210NRG24030820230224076 03/08/2023 Sitaram 2722006210WL010812 Sitaram 00045 BARB0NAGARX 2600 2600 Processed 25/08/2023 4839032255 SITARAM NAGAR SO SATYNARAYAN NAGAR BANK OF BARODA(606985)
354 DEOVLI RJ-272200621002675200/85
(गुराई) 		2722006210NRG24030820230224077 03/08/2023 MANBHAR 2722006210WL010812 MANBHAR 00045 BARB0NAGARX 2200 2200 Processed 25/08/2023 4839032035 MANBHAR DEVI WO BHURA NATH BANK OF BARODA(606985)
355 DEOVLI RJ-272200621002675200/858
(गुराई) 		2722006210NRG24030820230224079 03/08/2023 SUNITA 2722006210WL010812 SUNITA 00045 BARB0NAGARX 2400 2400 Processed 25/08/2023 4839032046 SUNITA PRAJAPAT BANK OF BARODA(606985)
356 DEOVLI RJ-272200621002675300/105
(गुराई) 		2722006210NRG24020820230222285 03/08/2023 Rajanti 2722006210WL010690 Rajanti 00045 BARB0NAGARX 2873 2873 Processed 25/08/2023 4839032207 RAJANTI DEVI WO MADAN LAL MEENA BANK OF BARODA(606985)
357 DEOVLI RJ-272200622402673700/60
(रामसागर) 		2722006224NRG24030820230223382 03/08/2023 Shampu 2722006224WL010780 Shampu 00045 BARB0NAGARX 3055 3055 Processed 25/08/2023 4839032244 SEMPU WO RAMKARAN MEENA BANK OF BARODA(606985)
358 DEOVLI RJ-272200622402674600/1
(रामसागर) 		2722006224NRG24030820230223384 03/08/2023 DAKHA 2722006224WL010780 DAKHA 00045 BARB0NAGARX 3055 3055 Processed 25/08/2023 4839031862 DANKHA DEVI WO GASHI LAL BAIRWA BANK OF BARODA(606985)
359 DEOVLI RJ-272200622402674600/6
(रामसागर) 		2722006224NRG24030820230223385 03/08/2023 RAMKISHAN 2722006224WL010780 RAMKISHAN 00045 BARB0NAGARX 3055 3055 Processed 25/08/2023 4839032233 RAM KISHAN BAIRWA S KESAR LAL BANK OF BARODA(606985)
360 DEOVLI RJ-272200622402674800/53
(रामसागर) 		2722006224NRG24030820230223386 03/08/2023 KHANA 2722006224WL010780 KHANA 00045 BARB0NAGARX 2820 2820 Processed 25/08/2023 4839032351 KHANA RAM SO KESARA BANK OF BARODA(606985)
SubTotal 267991 267991
361 DEOVLI RJ-272200619902664700/384
(चांदली) 		2722006199NRG24020820230222307 03/08/2023 Chotu 2722006199WL010691 Chotu 00078 CNRB0003594 1958 1958 Processed 25/08/2023 4839031837 CHOTU LAL BAIRWA CANARA BANK(508532)
362 DEOVLI RJ-272200619902664700/471
(चांदली) 		2722006199NRG24020820230222156 03/08/2023 chotu 2722006199WL010688 chotu 00078 CNRB0003594 2288 2288 Processed 25/08/2023 4839032204 CHOTU LAL CANARA BANK(508532)
363 DEOVLI RJ-272200619902664700/547
(चांदली) 		2722006199NRG24020820230223091 03/08/2023 heera 2722006199WL010758 heera 00078 CNRB0003594 2431 2431 Processed 25/08/2023 4839032058 MRS HIRA DEVI STATE BANK OF INDIA(508548)
364 DEOVLI RJ-272200619902664700/973
(चांदली) 		2722006199NRG24020820230222320 03/08/2023 PRADHAN 2722006199WL010691 PRADHAN 00078 CNRB0003594 2314 2314 Processed 25/08/2023 4839032379 MR PRADHAN BAIRWA STATE BANK OF INDIA(508548)
365 DEOVLI RJ-272200622402664800/1
(रामसागर) 		2722006224NRG24030820230223379 03/08/2023 Kishan Gopal 2722006224WL010780 Kishan Gopal 00078 CNRB0003594 3055 3055 Processed 25/08/2023 4839032059 MR KISHAN GOPPAL SHRAMA STATE BANK OF INDIA(508548)
SubTotal 12046 12046
366 DEOVLI RJ-272200622402674300/126-A
(रामसागर) 		2722006224NRG24030820230223383 03/08/2023 kalu meena 2722006224WL010780 kalu meena 00089 CBIN0283093 3055 3055 Processed 26/08/2023 4839032230 Mr. KALU RAM MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 3055 3055
367 DEOVLI RJ-272200619902664700/165
(चांदली) 		2722006199NRG24020820230222101 03/08/2023 Sushila 2722006199WL010688 Sushila 00089 CBIN0283735 2496 2496 Processed 26/08/2023 4839032364 Mrs. SUSHILA DEVI . CENTRAL BANK OF INDIA(607115)
368 DEOVLI RJ-272200619902664700/23
(चांदली) 		2722006199NRG24020820230222298 03/08/2023 Nand Lal 2722006199WL010691 Nand Lal 00089 CBIN0283735 2314 2314 Processed 25/08/2023 4839032192 NANDA RAM DHAKAD SO KAJOD MAL DHAKAD BANK OF BARODA(606985)
369 DEOVLI RJ-272200619902664700/427-A
(चांदली) 		2722006199NRG24020820230222150 03/08/2023 parmesh 2722006199WL010688 parmesh 00089 CBIN0283735 2704 2704 Processed 25/08/2023 4839031913 PARMESH BAI DHAKAD BANK OF BARODA(606985)
370 DEOVLI RJ-272200619902664700/664
(चांदली) 		2722006199NRG24020820230222169 03/08/2023 Rada devi 2722006199WL010688 Rada devi 00089 CBIN0283735 2288 2288 Processed 25/08/2023 4839031912 RADHA DEVI BANK OF BARODA(606985)
371 DEOVLI RJ-272200619902664700/798
(चांदली) 		2722006199NRG24020820230222316 03/08/2023 shabano 2722006199WL010691 shabano 00089 CBIN0283735 2136 2136 Processed 26/08/2023 4839032189 Mrs. Shabano Bano Mohmmad CENTRAL BANK OF INDIA(607115)
372 DEOVLI RJ-272200619902664700/90
(चांदली) 		2722006199NRG24020820230222191 03/08/2023 Parwati 2722006199WL010688 Parwati 00089 CBIN0283735 2860 2860 Processed 26/08/2023 4839031986 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
373 DEOVLI RJ-272200619902664700/979
(चांदली) 		2722006199NRG24020820230222193 03/08/2023 Durga Devi 2722006199WL010688 Durga Devi 00089 CBIN0283735 2860 2860 Processed 26/08/2023 4839031834 Mrs. DURGA DEVI CENTRAL BANK OF INDIA(607115)
374 DEOVLI RJ-272200619902664700/992
(चांदली) 		2722006199NRG24020820230222195 03/08/2023 kaleshi 2722006199WL010688 kaleshi 00089 CBIN0283735 2704 2704 Processed 26/08/2023 4839031904 Mrs. KALASHI DEVI BAIRWA W/O GOPI LAL B CENTRAL BANK OF INDIA(607115)
SubTotal 20362 20362
375 DEOVLI RJ-272200619902664700/1004
(चांदली) 		2722006199NRG24020820230222287 03/08/2023 rakesh 2722006199WL010691 rakesh 00114 RSCB0034003 2136 2136 Processed 25/08/2023 4839031909 Rakesh BANK OF BARODA(606985)
376 DEOVLI RJ-272200619902664700/132
(चांदली) 		2722006199NRG24020820230222293 03/08/2023 rameshi 2722006199WL010691 rameshi 00114 RSCB0034003 1958 1958 Processed 25/08/2023 4839031987 Rameshi Devi BANK OF BARODA(606985)
377 DEOVLI RJ-272200619902664700/146
(चांदली) 		2722006199NRG24020820230222845 03/08/2023 MOHANI 2722006199WL010716 MOHANI 00114 RSCB0034003 2172 2172 Processed 25/08/2023 4839031990 Mohani Devi BANK OF BARODA(606985)
378 DEOVLI RJ-272200619902664700/155
(चांदली) 		2722006199NRG24020820230222096 03/08/2023 Lalta 2722006199WL010688 Lalta 00114 RSCB0034003 2496 2496 Processed 25/08/2023 4839032200 Lalita Dhakad BANK OF BARODA(606985)
379 DEOVLI RJ-272200619902664700/351
(चांदली) 		2722006199NRG24020820230222140 03/08/2023 Gopalidevi 2722006199WL010688 Gopalidevi 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032201 GOPALI DEVI PUNJAB NATIONAL BANK(508568)
380 DEOVLI RJ-272200619902664700/353
(चांदली) 		2722006199NRG24020820230222305 03/08/2023 Alla Bandhu 2722006199WL010691 Alla Bandhu 00114 RSCB0034003 2314 2314 Processed 25/08/2023 4839032013 ALABANDA SO KASAM BANK OF BARODA(606985)
381 DEOVLI RJ-272200619902664700/390
(चांदली) 		2722006199NRG24030820230223602 03/08/2023 bali 2722006199WL010801 bali 00114 RSCB0034003 2873 2873 Processed 25/08/2023 4839032020 MRS BALI DEVI STATE BANK OF INDIA(508548)
382 DEOVLI RJ-272200619902664700/405
(चांदली) 		2722006199NRG24020820230222146 03/08/2023 FORNTA 2722006199WL010688 FORNTA 00114 RSCB0034003 2080 2080 Processed 25/08/2023 4839032188 MISS PHORI DEVI BAIRWA STATE BANK OF INDIA(508548)
383 DEOVLI RJ-272200619902664700/443
(चांदली) 		2722006199NRG24020820230222151 03/08/2023 Baradi 2722006199WL010688 Baradi 00114 RSCB0034003 2288 2288 Processed 25/08/2023 4839032179 MRS BARADI DEVI STATE BANK OF INDIA(508548)
384 DEOVLI RJ-272200619902664700/446
(चांदली) 		2722006199NRG24020820230222152 03/08/2023 Ganga 2722006199WL010688 Ganga 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032378 MRS GANGA DEVI STATE BANK OF INDIA(508548)
385 DEOVLI RJ-272200619902664700/484
(चांदली) 		2722006199NRG24020820230222159 03/08/2023 HEERA DEVI 2722006199WL010688 HEERA DEVI 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032363 MRS HEERA DEVI STATE BANK OF INDIA(508548)
386 DEOVLI RJ-272200619902664700/499
(चांदली) 		2722006199NRG24020820230222311 03/08/2023 NIRMLA 2722006199WL010691 NIRMLA 00114 RSCB0034003 2314 2314 Processed 25/08/2023 4839032374 MRS NEERA DEVI SHARMA STATE BANK OF INDIA(508548)
387 DEOVLI RJ-272200619902664700/516-A
(चांदली) 		2722006199NRG24020820230222163 03/08/2023 kesar devi 2722006199WL010688 kesar devi 00114 RSCB0034003 2496 2496 Processed 25/08/2023 4839031988 MRS KELA DEVI STATE BANK OF INDIA(508548)
388 DEOVLI RJ-272200619902664700/519
(चांदली) 		2722006199NRG24020820230222165 03/08/2023 Mansuri 2722006199WL010688 Mansuri 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032176 MASURI DEVI GENERAL POST OFFICE(607245)
389 DEOVLI RJ-272200619902664700/521
(चांदली) 		2722006199NRG24020820230222166 03/08/2023 harji 2722006199WL010688 harji 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032022 MR HARJI RAM DHAKAR STATE BANK OF INDIA(508548)
390 DEOVLI RJ-272200619902664700/70-A
(चांदली) 		2722006199NRG24020820230222176 03/08/2023 Anita 2722006199WL010688 Anita 00114 RSCB0034003 2704 2704 Processed 25/08/2023 4839032199 MRS ANITA DEVI STATE BANK OF INDIA(508548)
391 DEOVLI RJ-272200619902664700/813
(चांदली) 		2722006199NRG24020820230222186 03/08/2023 maina 2722006199WL010688 maina 00114 RSCB0034003 1664 1664 Processed 25/08/2023 4839031910 MRS MAINA WO RAMESH DHAKAR STATE BANK OF INDIA(508548)
392 DEOVLI RJ-272200619902664700/977
(चांदली) 		2722006199NRG24020820230222321 03/08/2023 sona 2722006199WL010691 sona 00114 RSCB0034003 2314 2314 Processed 25/08/2023 4839031989 SONA KUMARI MEENA BANK OF BARODA(606985)
393 DEOVLI RJ-272200619902664700/984
(चांदली) 		2722006199NRG24020820230222194 03/08/2023 Surga devi 2722006199WL010688 Surga devi 00114 RSCB0034003 2288 2288 Processed 25/08/2023 4839031833 SURJYA DEVI WO RAMSWAROOP BANK OF BARODA(606985)
394 DEOVLI RJ-272200621602660600/260
(मालेडा) 		2722006216NRG24030820230223595 03/08/2023 Sayari 2722006216WL010796 Sayari 00114 RSCB0034003 2652 2652 Processed 25/08/2023 4839032361 SAYARI BANK OF BARODA(606985)
SubTotal 48269 48269
395 DEOVLI RJ-272200621002675200/841
(गुराई) 		2722006210NRG24030820230224074 03/08/2023 BANWARI LAL GURJAR 2722006210WL010812 BANWARI LAL GURJAR 00114 RSCB0034009 2600 2600 Processed 25/08/2023 4839032071 BANWARI LAL GURJAR SO BANSI LAL GURJAR UNION BANK OF INDIA(508500)
396 DEOVLI RJ-272200622402673700/60
(रामसागर) 		2722006224NRG24030820230223381 03/08/2023 RAMKARAN 2722006224WL010780 RAMKARAN 00114 RSCB0034009 3055 3055 Processed 25/08/2023 4839032023 Ram Karan BANK OF BARODA(606985)
SubTotal 5655 5655
397 DEOVLI RJ-272200619902664700/1028
(चांदली) 		2722006199NRG24020820230223096 03/08/2023 prasna devi 2722006199WL010763 prasna devi 00176 IDIB000D094 2652 2652 Processed 25/08/2023 4839032019 Prasnn Bairwa BANK OF BARODA(606985)
SubTotal 2652 2652
398 DEOVLI RJ-272200619902664700/745-A
(चांदली) 		2722006199NRG24020820230222177 03/08/2023 Kamlesh 2722006199WL010688 Kamlesh 00176 IDIB000T182 2704 2704 Processed 25/08/2023 4839032017 Kamlesh Devi BANK OF BARODA(606985)
SubTotal 2704 2704
399 DEOVLI RJ-272200619902664700/1072
(चांदली) 		2722006199NRG24020820230222087 03/08/2023 ramraj 2722006199WL010688 ramraj 00177 IOBA0002371 2080 2080 Processed 25/08/2023 4839032196 RAMRAJ PRAJAPAT INDIAN OVERSEAS BANK(508541)
400 DEOVLI RJ-272200619902664700/1098
(चांदली) 		2722006199NRG24020820230222090 03/08/2023 sonu 2722006199WL010688 sonu 00177 IOBA0002371 2496 2496 Processed 25/08/2023 4839032167 SONU DEVI DHAKAR INDIAN OVERSEAS BANK(508541)
401 DEOVLI RJ-272200619902664700/1115
(चांदली) 		2722006199NRG24020820230223082 03/08/2023 Sunita Devi 2722006199WL010753 Sunita Devi 00177 IOBA0002371 2172 2172 Processed 25/08/2023 4839031902 SONIYA KUMRAI DO SOJI RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 DEOVLI RJ-272200619902664700/285
(चांदली) 		2722006199NRG24020820230222126 03/08/2023 madan 2722006199WL010688 madan 00177 IOBA0002371 2288 2288 Processed 25/08/2023 4839031985 MADAN LAL KUMHAR INDIAN OVERSEAS BANK(508541)
403 DEOVLI RJ-272200619902664700/803
(चांदली) 		2722006199NRG24020820230223083 03/08/2023 Ramesh 2722006199WL010753 Ramesh 00177 IOBA0002371 2172 2172 Processed 25/08/2023 4839032002 RMESH BAIRWA INDIAN OVERSEAS BANK(508541)
404 DEOVLI RJ-272200619902664700/805
(चांदली) 		2722006199NRG24020820230222183 03/08/2023 vimla devi 2722006199WL010688 vimla devi 00177 IOBA0002371 2704 2704 Processed 25/08/2023 4839032165 VIMALA DEVI KUMHAR INDIAN OVERSEAS BANK(508541)
405 DEOVLI RJ-272200619902664700/810
(चांदली) 		2722006199NRG24020820230222185 03/08/2023 Rakhi 2722006199WL010688 Rakhi 00177 IOBA0002371 2704 2704 Processed 25/08/2023 4839032166 RAKHI KUMHAR INDIAN OVERSEAS BANK(508541)
406 DEOVLI RJ-272200619902664702/126
(चांदली) 		2722006199NRG24020820230223094 03/08/2023 Ramta 2722006199WL010761 Ramta 00177 IOBA0002371 663 663 Processed 25/08/2023 4839032164 MRS RAMTA DEVI STATE BANK OF INDIA(508548)
407 DEOVLI RJ-272200621402662600/468-A
(कासीर) 		2722006214NRG24020820230222967 03/08/2023 Kavita 2722006214WL010734 Kavita 00177 IOBA0002371 904 904 Processed 25/08/2023 4839032376 MS KAVITA KUMARI MEENA STATE BANK OF INDIA(508548)
408 DEOVLI RJ-272200621402662600/573
(कासीर) 		2722006214NRG24020820230222969 03/08/2023 KAVITA DEVI 2722006214WL010734 KAVITA DEVI 00177 IOBA0002371 2964 2964 Processed 25/08/2023 4839032066 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
409 DEOVLI RJ-272200621402662600/575
(कासीर) 		2722006214NRG24020820230222970 03/08/2023 maya devi 2722006214WL010734 maya devi 00177 IOBA0002371 1368 1368 Processed 25/08/2023 4839032065 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DEOVLI RJ-272200621402662600/576
(कासीर) 		2722006214NRG24020820230222972 03/08/2023 ramdhani devi 2722006214WL010734 ramdhani devi 00177 IOBA0002371 2938 2938 Processed 25/08/2023 4839032064 RAMDHANI INDIAN OVERSEAS BANK(508541)
411 DEOVLI RJ-272200621402662600/75
(कासीर) 		2722006214NRG24030820230223731 03/08/2023 rasali devi 2722006214WL010805 rasali devi 00177 IOBA0002371 2873 2873 Processed 25/08/2023 4839032073 RASALI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 28326 28326
412 DEOVLI RJ-272200619902664700/1116
(चांदली) 		2722006199NRG24020820230223078 03/08/2023 Parmeswar 2722006199WL010752 Parmeswar 00349 PSIB0021147 2172 2172 Processed 26/08/2023 4839032228 Prameshwar Bheel PUNJAB & SIND BANK(607087)
413 DEOVLI RJ-272200619902664700/152
(चांदली) 		2722006199NRG24020820230222847 03/08/2023 parmod 2722006199WL010716 parmod 00349 PSIB0021147 2172 2172 Processed 26/08/2023 4839032229 Pramod Kumar Nagar PUNJAB & SIND BANK(607087)
SubTotal 4344 4344
414 DEOVLI RJ-272200619902664700/157
(चांदली) 		2722006199NRG24020820230222097 03/08/2023 sugan pal 2722006199WL010688 sugan pal 00354 PUNB0190520 2496 2496 Processed 25/08/2023 4839032047 SUGANPAL BALAI BANK OF BARODA(606985)
SubTotal 2496 2496
415 DEOVLI RJ-272200619902664700/319
(चांदली) 		2722006199NRG24020820230222132 03/08/2023 Santi 2722006199WL010688 Santi 00354 PUNB0488100 2704 2704 Processed 25/08/2023 4839031997 SHANTI DEVI WO AATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2704 2704
416 DEOVLI RJ-272200619902664700/1085
(चांदली) 		2722006199NRG24020820230222289 03/08/2023 nursing 2722006199WL010691 nursing 00354 PUNB0669300 2136 2136 Processed 25/08/2023 4839032018 NARSINGH PUNJAB NATIONAL BANK(508568)
417 DEOVLI RJ-272200619902664700/151
(चांदली) 		2722006199NRG24020820230222095 03/08/2023 Hemraj 2722006199WL010688 Hemraj 00354 PUNB0669300 2496 2496 Processed 25/08/2023 4839032095 HEMRAJ DHAKAR PUNJAB NATIONAL BANK(508568)
418 DEOVLI RJ-272200619902664700/179
(चांदली) 		2722006199NRG24020820230222104 03/08/2023 Mahaveer 2722006199WL010688 Mahaveer 00354 PUNB0669300 2496 2496 Processed 25/08/2023 4839032370 MAHAVIR S/O BADRI DHAKAR PUNJAB NATIONAL BANK(508568)
419 DEOVLI RJ-272200619902664700/196
(चांदली) 		2722006199NRG24020820230222108 03/08/2023 Koslya 2722006199WL010688 Koslya 00354 PUNB0669300 2288 2288 Processed 25/08/2023 4839032182 KOSHLYA DEVI GENERAL POST OFFICE(607245)
420 DEOVLI RJ-272200619902664700/197
(चांदली) 		2722006199NRG24020820230222109 03/08/2023 Sugna 2722006199WL010688 Sugna 00354 PUNB0669300 2496 2496 Processed 25/08/2023 4839032369 SUGANA W/O SHAMBHU PUNJAB NATIONAL BANK(508568)
421 DEOVLI RJ-272200619902664700/264
(चांदली) 		2722006199NRG24020820230222120 03/08/2023 Heera 2722006199WL010688 Heera 00354 PUNB0669300 2496 2496 Processed 25/08/2023 4839032360 HEERA DEVI PRAJAPAT W/O BAJRANG LAL PRAJ PUNJAB NATIONAL BANK(508568)
422 DEOVLI RJ-272200619902664700/422
(चांदली) 		2722006199NRG24020820230222149 03/08/2023 Gopal 2722006199WL010688 Gopal 00354 PUNB0669300 2288 2288 Processed 25/08/2023 4839031998 GOPAL LAL PUNJAB NATIONAL BANK(508568)
423 DEOVLI RJ-272200619902664700/817
(चांदली) 		2722006199NRG24020820230222187 03/08/2023 pooja 2722006199WL010688 pooja 00354 PUNB0669300 2496 2496 Processed 25/08/2023 4839032097 POOJA PRAJAPAT PUNJAB NATIONAL BANK(508568)
424 DEOVLI RJ-272200619902664700/823
(चांदली) 		2722006199NRG24020820230223085 03/08/2023 shnkar lal 2722006199WL010753 shnkar lal 00354 PUNB0669300 2172 2172 Processed 25/08/2023 4839032096 SHANKAR LAL JANGID PUNJAB NATIONAL BANK(508568)
425 DEOVLI RJ-272200619902664700/85
(चांदली) 		2722006199NRG24020820230222189 03/08/2023 Ram Raj 2722006199WL010688 Ram Raj 00354 PUNB0669300 2704 2704 Processed 25/08/2023 4839031983 RAMRAJ DHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 24068 24068
426 DEOVLI RJ-272200620502670500/1267
(धुआकलां) 		2722006205NRG24030820230223817 03/08/2023 kailash chand 2722006205WL010807 kailash chand 00415 SBIN0007259 2990 2990 Processed 25/08/2023 4839031907 KAILASH CHANDER BAIRWA S/O RAM LAL BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2990 2990
427 DEOVLI RJ-272200619902664600/29
(चांदली) 		2722006199NRG24030820230223598 03/08/2023 Chotmal 2722006199WL010798 Chotmal 00415 SBIN0010489 2873 2873 Processed 25/08/2023 4839032021 MR CHOUTH MAL STATE BANK OF INDIA(508548)
428 DEOVLI RJ-272200619902664700/1002
(चांदली) 		2722006199NRG24020820230222084 03/08/2023 sonu 2722006199WL010688 sonu 00415 SBIN0010489 2704 2704 Processed 25/08/2023 4839032024 MR SONU PRAJAPAT STATE BANK OF INDIA(508548)
429 DEOVLI RJ-272200619902664700/1009
(चांदली) 		2722006199NRG24020820230222288 03/08/2023 delip 2722006199WL010691 delip 00415 SBIN0010489 2314 2314 Processed 25/08/2023 4839031911 MR DALIP KANJAR STATE BANK OF INDIA(508548)
430 DEOVLI RJ-272200619902664700/1090
(चांदली) 		2722006199NRG24020820230222290 03/08/2023 sumer 2722006199WL010691 sumer 00415 SBIN0010489 2136 2136 Processed 25/08/2023 4839031916 MR SUMER SINGH STATE BANK OF INDIA(508548)
431 DEOVLI RJ-272200619902664700/117
(चांदली) 		2722006199NRG24020820230222092 03/08/2023 Anuradha 2722006199WL010688 Anuradha 00415 SBIN0010489 2704 2704 Processed 25/08/2023 4839031981 MRS ANURADHA LOHAR STATE BANK OF INDIA(508548)
432 DEOVLI RJ-272200619902664700/151
(चांदली) 		2722006199NRG24020820230223080 03/08/2023 Badam 2722006199WL010752 Badam 00415 SBIN0010489 2172 2172 Processed 25/08/2023 4839032089 MRS BADAM DEVI STATE BANK OF INDIA(508548)
433 DEOVLI RJ-272200619902664700/152
(चांदली) 		2722006199NRG24020820230222846 03/08/2023 kajodi 2722006199WL010716 kajodi 00415 SBIN0010489 2172 2172 Processed 25/08/2023 4839031824 MRS KAJODI WO SITA RAM STATE BANK OF INDIA(508548)
434 DEOVLI RJ-272200619902664700/173
(चांदली) 		2722006199NRG24020820230223090 03/08/2023 Bholi 2722006199WL010757 Bholi 00415 SBIN0010489 1326 1326 Processed 25/08/2023 4839031836 BHOLI GENERAL POST OFFICE(607245)
435 DEOVLI RJ-272200619902664700/235
(चांदली) 		2722006199NRG24020820230222114 03/08/2023 Ramprasad 2722006199WL010688 Ramprasad 00415 SBIN0010489 2704 2704 Processed 25/08/2023 4839031917 MR RAM PRASAD JANGID STATE BANK OF INDIA(508548)
436 DEOVLI RJ-272200619902664700/288
(चांदली) 		2722006199NRG24020820230222300 03/08/2023 baburam 2722006199WL010691 baburam 00415 SBIN0010489 2314 2314 Processed 25/08/2023 4839032175 MR BABU KANJAR STATE BANK OF INDIA(508548)
437 DEOVLI RJ-272200619902664700/289
(चांदली) 		2722006199NRG24020820230222127 03/08/2023 Hakru 2722006199WL010688 Hakru 00415 SBIN0010489 2496 2496 Processed 25/08/2023 4839032198 MRS HARAKUN DEVI STATE BANK OF INDIA(508548)
438 DEOVLI RJ-272200619902664700/376
(चांदली) 		2722006199NRG24020820230222306 03/08/2023 Ayodhya 2722006199WL010691 Ayodhya 00415 SBIN0010489 2860 2860 Processed 25/08/2023 4839032187 MRS JASHODA BAIRWA STATE BANK OF INDIA(508548)
439 DEOVLI RJ-272200619902664700/397
(चांदली) 		2722006199NRG24020820230222309 03/08/2023 Ladi Devi 2722006199WL010691 Ladi Devi 00415 SBIN0010489 2314 2314 Processed 25/08/2023 4839031906 MRS LADI DEVI STATE BANK OF INDIA(508548)
440 DEOVLI RJ-272200619902664700/488
(चांदली) 		2722006199NRG24020820230222160 03/08/2023 Saroj Devi 2722006199WL010688 Saroj Devi 00415 SBIN0010489 2704 2704 Processed 25/08/2023 4839031831 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
441 DEOVLI RJ-272200619902664700/498
(चांदली) 		2722006199NRG24020820230222161 03/08/2023 Madrasi 2722006199WL010688 Madrasi 00415 SBIN0010489 1040 1040 Processed 25/08/2023 4839032190 MRS MANARASHI DEVI STATE BANK OF INDIA(508548)
442 DEOVLI RJ-272200619902664700/520
(चांदली) 		2722006199NRG24020820230222312 03/08/2023 lal ram 2722006199WL010691 lal ram 00415 SBIN0010489 178 178 Processed 25/08/2023 4839032011 MR LALA RAM DHAKAD STATE BANK OF INDIA(508548)
443 DEOVLI RJ-272200619902664700/522
(चांदली) 		2722006199NRG24020820230222167 03/08/2023 satynariyan 2722006199WL010688 satynariyan 00415 SBIN0010489 2288 2288 Processed 25/08/2023 4839031816 MR SATYANARAYAN STATE BANK OF INDIA(508548)
444 DEOVLI RJ-272200619902664700/57-A
(चांदली) 		2722006199NRG24020820230222168 03/08/2023 Sushila 2722006199WL010688 Sushila 00415 SBIN0010489 2496 2496 Processed 25/08/2023 4839032205 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
445 DEOVLI RJ-272200619902664700/9
(चांदली) 		2722006199NRG24020820230222319 03/08/2023 madhu devi 2722006199WL010691 madhu devi 00415 SBIN0010489 2314 2314 Processed 25/08/2023 4839031915 MRS MADHU MADHU STATE BANK OF INDIA(508548)
446 DEOVLI RJ-272200619902664700/9
(चांदली) 		2722006199NRG24020820230222190 03/08/2023 ramkishan 2722006199WL010688 ramkishan 00415 SBIN0010489 2704 2704 Processed 25/08/2023 4839031914 MR RAMKISHAN KANJAR STATE BANK OF INDIA(508548)
447 DEOVLI RJ-272200619902664700/993
(चांदली) 		2722006199NRG24020820230223081 03/08/2023 vinod 2722006199WL010752 vinod 00415 SBIN0010489 2172 2172 Processed 25/08/2023 4839031991 MR VINOD KUMAR STATE BANK OF INDIA(508548)
448 DEOVLI RJ-272200621002675200/502
(गुराई) 		2722006210NRG24030820230224029 03/08/2023 ramprasad 2722006210WL010812 ramprasad 00415 SBIN0010489 2600 2600 Processed 25/08/2023 4839032074 MR RAM PRASAD SHARMA STATE BANK OF INDIA(508548)
449 DEOVLI RJ-272200621002675200/536
(गुराई) 		2722006210NRG24030820230224038 03/08/2023 MADAN 2722006210WL010812 MADAN 00415 SBIN0010489 2600 2600 Processed 25/08/2023 4839032202 MRS MADAN LAL KUMHAR STATE BANK OF INDIA(508548)
450 DEOVLI RJ-272200621002675200/723-A
(गुराई) 		2722006210NRG24030820230224058 03/08/2023 CHANDERKALA NAGAR 2722006210WL010812 CHANDERKALA NAGAR 00415 SBIN0010489 2600 2600 Processed 25/08/2023 4839031903 MRS CHANDERKALA NAGAR STATE BANK OF INDIA(508548)
451 DEOVLI RJ-272200621402662600/573
(कासीर) 		2722006214NRG24020820230222968 03/08/2023 RAMESH CHAND MEENA 2722006214WL010734 RAMESH CHAND MEENA 00415 SBIN0010489 2964 2964 Processed 25/08/2023 4839032067 MR KAVITA MEENA STATE BANK OF INDIA(508548)
SubTotal 57749 57749
452 DEOVLI RJ-272200619902664600/34
(चांदली) 		2722006199NRG24030820230223599 03/08/2023 MEERA DEVI 2722006199WL010799 MEERA DEVI 00415 SBIN0031090 2873 2873 Processed 25/08/2023 4839032055 MRS MEERA DEVI STATE BANK OF INDIA(508548)
453 DEOVLI RJ-272200619902664600/58
(चांदली) 		2722006199NRG24020820230222081 03/08/2023 dayaram 2722006199WL010688 dayaram 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032085 MR DAYARAM GURJAR STATE BANK OF INDIA(508548)
454 DEOVLI RJ-272200619902664600/80
(चांदली) 		2722006199NRG24020820230223092 03/08/2023 VIMLA DEVI 2722006199WL010759 VIMLA DEVI 00415 SBIN0031090 2431 2431 Processed 25/08/2023 4839032195 MRS VIMLA DEVI GUJAR STATE BANK OF INDIA(508548)
455 DEOVLI RJ-272200619902664700/1-A
(चांदली) 		2722006199NRG24020820230222286 03/08/2023 shankar 2722006199WL010691 shankar 00415 SBIN0031090 2136 2136 Processed 25/08/2023 4839031908 MR SHANKAR LAL STATE BANK OF INDIA(508548)
456 DEOVLI RJ-272200619902664700/100
(चांदली) 		2722006199NRG24020820230222082 03/08/2023 Kamla 2722006199WL010688 Kamla 00415 SBIN0031090 2080 2080 Processed 25/08/2023 4839032092 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
457 DEOVLI RJ-272200619902664700/1129
(चांदली) 		2722006199NRG24020820230222292 03/08/2023 basanti devi 2722006199WL010691 basanti devi 00415 SBIN0031090 1958 1958 Processed 25/08/2023 4839032079 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
458 DEOVLI RJ-272200619902664700/114
(चांदली) 		2722006199NRG24020820230222091 03/08/2023 Geeta 2722006199WL010688 Geeta 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031901 MRS GEETA DEVI STATE BANK OF INDIA(508548)
459 DEOVLI RJ-272200619902664700/13
(चांदली) 		2722006199NRG24020820230222093 03/08/2023 Geeta 2722006199WL010688 Geeta 00415 SBIN0031090 1872 1872 Processed 25/08/2023 4839031996 MRS GEETA DEVI STATE BANK OF INDIA(508548)
460 DEOVLI RJ-272200619902664700/146
(चांदली) 		2722006199NRG24020820230222844 03/08/2023 girdari 2722006199WL010716 girdari 00415 SBIN0031090 2172 2172 Processed 25/08/2023 4839032088 MR GIRDHARI STATE BANK OF INDIA(508548)
461 DEOVLI RJ-272200619902664700/159
(चांदली) 		2722006199NRG24020820230222098 03/08/2023 nandu 2722006199WL010688 nandu 00415 SBIN0031090 208 208 Processed 25/08/2023 4839031994 MRS NANDU WO BHERU STATE BANK OF INDIA(508548)
462 DEOVLI RJ-272200619902664700/160
(चांदली) 		2722006199NRG24020820230222100 03/08/2023 Durga Devi 2722006199WL010688 Durga Devi 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032169 MRS DURGA DEVI DAROGA STATE BANK OF INDIA(508548)
463 DEOVLI RJ-272200619902664700/180
(चांदली) 		2722006199NRG24020820230223089 03/08/2023 Gopi 2722006199WL010756 Gopi 00415 SBIN0031090 1326 1326 Processed 25/08/2023 4839032170 MRS GOPI DEVI STATE BANK OF INDIA(508548)
464 DEOVLI RJ-272200619902664700/188
(चांदली) 		2722006199NRG24020820230222106 03/08/2023 rameshwar 2722006199WL010688 rameshwar 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032197 Rameshwar BANK OF BARODA(606985)
465 DEOVLI RJ-272200619902664700/195
(चांदली) 		2722006199NRG24020820230222107 03/08/2023 Manni 2722006199WL010688 Manni 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031821 MRS MANNI DEVI STATE BANK OF INDIA(508548)
466 DEOVLI RJ-272200619902664700/205
(चांदली) 		2722006199NRG24020820230222110 03/08/2023 Rameshwari 2722006199WL010688 Rameshwari 00415 SBIN0031090 2288 2288 Processed 25/08/2023 4839032001 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
467 DEOVLI RJ-272200619902664700/208
(चांदली) 		2722006199NRG24020820230222111 03/08/2023 Seema 2722006199WL010688 Seema 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031982 MRS SEEMA WO HAARI STATE BANK OF INDIA(508548)
468 DEOVLI RJ-272200619902664700/209-A
(चांदली) 		2722006199NRG24020820230222112 03/08/2023 Bismila 2722006199WL010688 Bismila 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839032090 MRS BISAMILA STATE BANK OF INDIA(508548)
469 DEOVLI RJ-272200619902664700/241
(चांदली) 		2722006199NRG24020820230222116 03/08/2023 Lada Devi 2722006199WL010688 Lada Devi 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839032181 MRS LAD WO RAMESH CHAND STATE BANK OF INDIA(508548)
470 DEOVLI RJ-272200619902664700/242
(चांदली) 		2722006199NRG24020820230222299 03/08/2023 prem devi 2722006199WL010691 prem devi 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839032091 MRS PREM DEVI STATE BANK OF INDIA(508548)
471 DEOVLI RJ-272200619902664700/243
(चांदली) 		2722006199NRG24020820230222117 03/08/2023 Lalita 2722006199WL010688 Lalita 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839032173 MRS LALITA DEVI STATE BANK OF INDIA(508548)
472 DEOVLI RJ-272200619902664700/247
(चांदली) 		2722006199NRG24020820230222118 03/08/2023 Lali Devi 2722006199WL010688 Lali Devi 00415 SBIN0031090 2860 2860 Processed 25/08/2023 4839031815 MS LALLI DEVI DAROGA STATE BANK OF INDIA(508548)
473 DEOVLI RJ-272200619902664700/253-A
(चांदली) 		2722006199NRG24020820230222119 03/08/2023 mukari garial 2722006199WL010688 mukari garial 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031977 MR MUBARIK NILAGAR STATE BANK OF INDIA(508548)
474 DEOVLI RJ-272200619902664700/279
(चांदली) 		2722006199NRG24020820230222122 03/08/2023 Pram devi 2722006199WL010688 Pram devi 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032368 MRS PREM DEVI STATE BANK OF INDIA(508548)
475 DEOVLI RJ-272200619902664700/282
(चांदली) 		2722006199NRG24020820230222123 03/08/2023 Manju 2722006199WL010688 Manju 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839032358 MANJU DEVI PUNJAB NATIONAL BANK(508568)
476 DEOVLI RJ-272200619902664700/283
(चांदली) 		2722006199NRG24020820230222124 03/08/2023 Mamta 2722006199WL010688 Mamta 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032366 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
477 DEOVLI RJ-272200619902664700/284
(चांदली) 		2722006199NRG24020820230222125 03/08/2023 Ratani 2722006199WL010688 Ratani 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031830 MRS RATANI DEVI STATE BANK OF INDIA(508548)
478 DEOVLI RJ-272200619902664700/296
(चांदली) 		2722006199NRG24020820230222128 03/08/2023 Santi 2722006199WL010688 Santi 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032083 MR SHANTI LAL STATE BANK OF INDIA(508548)
479 DEOVLI RJ-272200619902664700/312
(चांदली) 		2722006199NRG24020820230222131 03/08/2023 Dayaram 2722006199WL010688 Dayaram 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032203 MR DAYARAM KANJAR STATE BANK OF INDIA(508548)
480 DEOVLI RJ-272200619902664700/314
(चांदली) 		2722006199NRG24020820230222303 03/08/2023 Rajesh 2722006199WL010691 Rajesh 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839031999 MR RAJESH KANJAR STATE BANK OF INDIA(508548)
481 DEOVLI RJ-272200619902664700/315-A
(चांदली) 		2722006199NRG24020820230222304 03/08/2023 Mahaveer 2722006199WL010691 Mahaveer 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839032057 MR MAHAVEER KANJAR STATE BANK OF INDIA(508548)
482 DEOVLI RJ-272200619902664700/320
(चांदली) 		2722006199NRG24020820230222133 03/08/2023 Kanta Devi 2722006199WL010688 Kanta Devi 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031823 MRS KANTA DEVI STATE BANK OF INDIA(508548)
483 DEOVLI RJ-272200619902664700/321
(चांदली) 		2722006199NRG24020820230222134 03/08/2023 VIMLA 2722006199WL010688 VIMLA 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839031995 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
484 DEOVLI RJ-272200619902664700/325
(चांदली) 		2722006199NRG24020820230222135 03/08/2023 Lalita 2722006199WL010688 Lalita 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839031978 MRS LALITA DEVI STATE BANK OF INDIA(508548)
485 DEOVLI RJ-272200619902664700/343
(चांदली) 		2722006199NRG24020820230222136 03/08/2023 Mana 2722006199WL010688 Mana 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839031820 MRS MANA DEVI STATE BANK OF INDIA(508548)
486 DEOVLI RJ-272200619902664700/348
(चांदली) 		2722006199NRG24020820230222138 03/08/2023 Bhoma 2722006199WL010688 Bhoma 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839031979 MRS BHOMA DEVI STATE BANK OF INDIA(508548)
487 DEOVLI RJ-272200619902664700/352
(चांदली) 		2722006199NRG24020820230223095 03/08/2023 Dakha 2722006199WL010762 Dakha 00415 SBIN0031090 2652 2652 Processed 25/08/2023 4839032012 DAKHA DEVI CANARA BANK(508532)
488 DEOVLI RJ-272200619902664700/382
(चांदली) 		2722006199NRG24020820230222141 03/08/2023 Chanda 2722006199WL010688 Chanda 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031835 MRS CHANDA DEVI BAIRWA STATE BANK OF INDIA(508548)
489 DEOVLI RJ-272200619902664700/386
(चांदली) 		2722006199NRG24020820230222308 03/08/2023 KAMLA 2722006199WL010691 KAMLA 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839031992 MRS KAMLA STATE BANK OF INDIA(508548)
490 DEOVLI RJ-272200619902664700/391
(चांदली) 		2722006199NRG24020820230222143 03/08/2023 Manni 2722006199WL010688 Manni 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839031819 MRS MANI DEVI STATE BANK OF INDIA(508548)
491 DEOVLI RJ-272200619902664700/394
(चांदली) 		2722006199NRG24020820230222145 03/08/2023 Keli 2722006199WL010688 Keli 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031905 MRS KELI DEVI STATE BANK OF INDIA(508548)
492 DEOVLI RJ-272200619902664700/407
(चांदली) 		2722006199NRG24020820230222148 03/08/2023 Lali 2722006199WL010688 Lali 00415 SBIN0031090 2496 2496 Processed 25/08/2023 4839032172 MRS LALI DEVI BAIRWA STATE BANK OF INDIA(508548)
493 DEOVLI RJ-272200619902664700/483
(चांदली) 		2722006199NRG24020820230222158 03/08/2023 santosh 2722006199WL010688 santosh 00415 SBIN0031090 2860 2860 Processed 25/08/2023 4839031980 SANTOK DEVI W/O SHYOJI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 DEOVLI RJ-272200619902664700/671
(चांदली) 		2722006199NRG24020820230222313 03/08/2023 Masum 2722006199WL010691 Masum 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839032171 MRS MASUM WO BASEER MOHAMMAD STATE BANK OF INDIA(508548)
495 DEOVLI RJ-272200619902664700/673
(चांदली) 		2722006199NRG24020820230222171 03/08/2023 Ead Mohamad 2722006199WL010688 Ead Mohamad 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032094 IDU MOHAMMAD BANK OF BARODA(606985)
496 DEOVLI RJ-272200619902664700/675
(चांदली) 		2722006199NRG24020820230222173 03/08/2023 Padma 2722006199WL010688 Padma 00415 SBIN0031090 2288 2288 Processed 25/08/2023 4839032183 PADMA W/O KAJOD PUNJAB NATIONAL BANK(508568)
497 DEOVLI RJ-272200619902664700/694-A
(चांदली) 		2722006199NRG24020820230222314 03/08/2023 Prabhu Lal 2722006199WL010691 Prabhu Lal 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839032194 MR PRABHU LAL MEENA STATE BANK OF INDIA(508548)
498 DEOVLI RJ-272200619902664700/769
(चांदली) 		2722006199NRG24020820230222179 03/08/2023 Mdu devi 2722006199WL010688 Mdu devi 00415 SBIN0031090 2860 2860 Processed 25/08/2023 4839032381 MADHU DEVI BANK OF BARODA(606985)
499 DEOVLI RJ-272200619902664700/772
(चांदली) 		2722006199NRG24020820230222180 03/08/2023 Durga 2722006199WL010688 Durga 00415 SBIN0031090 1872 1872 Processed 25/08/2023 4839031818 MRS DURGA DEVI STATE BANK OF INDIA(508548)
500 DEOVLI RJ-272200619902664700/778
(चांदली) 		2722006199NRG24020820230222315 03/08/2023 MUKESH 2722006199WL010691 MUKESH 00415 SBIN0031090 2136 2136 Processed 25/08/2023 4839032084 MUKESH KANJAR BANK OF BARODA(606985)
501 DEOVLI RJ-272200619902664700/801
(चांदली) 		2722006199NRG24020820230222317 03/08/2023 mansia 2722006199WL010691 mansia 00415 SBIN0031090 2314 2314 Processed 25/08/2023 4839032367 MRS MANISHA DEVI NAGAR STATE BANK OF INDIA(508548)
502 DEOVLI RJ-272200619902664700/802
(चांदली) 		2722006199NRG24020820230222181 03/08/2023 Madu devi 2722006199WL010688 Madu devi 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839032357 MRS MADHU DEVI STATE BANK OF INDIA(508548)
503 DEOVLI RJ-272200619902664700/804
(चांदली) 		2722006199NRG24020820230222182 03/08/2023 Gulab 2722006199WL010688 Gulab 00415 SBIN0031090 624 624 Processed 25/08/2023 4839032380 MRS GULAB DEVI STATE BANK OF INDIA(508548)
504 DEOVLI RJ-272200619902664700/809
(चांदली) 		2722006199NRG24020820230222184 03/08/2023 shimla devi 2722006199WL010688 shimla devi 00415 SBIN0031090 2080 2080 Processed 25/08/2023 4839032359 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
505 DEOVLI RJ-272200619902664700/822
(चांदली) 		2722006199NRG24020820230222188 03/08/2023 santra 2722006199WL010688 santra 00415 SBIN0031090 2704 2704 Processed 25/08/2023 4839031993 MRS SANTARA WO PRADHAN NAGAR STATE BANK OF INDIA(508548)
506 DEOVLI RJ-272200619902664700/978
(चांदली) 		2722006199NRG24020820230223087 03/08/2023 sait devi 2722006199WL010754 sait devi 00415 SBIN0031090 2431 2431 Processed 25/08/2023 4839032056 MRS SITA DEVI STATE BANK OF INDIA(508548)
507 DEOVLI RJ-272200619902664700/98
(चांदली) 		2722006199NRG24020820230222322 03/08/2023 MANNI DEVI 2722006199WL010691 MANNI DEVI 00415 SBIN0031090 2136 2136 Processed 25/08/2023 4839031822 MRS MANNI WO CHHOGA STATE BANK OF INDIA(508548)
508 DEOVLI RJ-272200619902664700/99
(चांदली) 		2722006199NRG24030820230223603 03/08/2023 Sohni 2722006199WL010802 Sohni 00415 SBIN0031090 2873 2873 Processed 25/08/2023 4839031829 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
509 DEOVLI RJ-272200619902664702/2
(चांदली) 		2722006199NRG24020820230223093 03/08/2023 SHARMA DEVI 2722006199WL010760 SHARMA DEVI 00415 SBIN0031090 663 663 Processed 25/08/2023 4839032168 MRS SHARMA DEVI STATE BANK OF INDIA(508548)
510 DEOVLI RJ-272200619902664702/43
(चांदली) 		2722006199NRG24030820230223600 03/08/2023 Pana Devi 2722006199WL010800 Pana Devi 00415 SBIN0031090 2873 2873 Processed 25/08/2023 4839032185 MRS PANA DEVI STATE BANK OF INDIA(508548)
511 DEOVLI RJ-272200620002672700/94
(चन्दवाड) 		2722006200NRG24020820230221793 03/08/2023 NARESH KUMAR GURJAR 2722006200WL010672 NARESH KUMAR GURJAR 00415 SBIN0031090 202 202 Processed 25/08/2023 4839032087 MR NARESH KUMAR GURJAR STATE BANK OF INDIA(508548)
512 DEOVLI RJ-272200621002675200/633
(गुराई) 		2722006210NRG24030820230224051 03/08/2023 PREM LAL 2722006210WL010812 PREM LAL 00415 SBIN0031090 2600 2600 Processed 25/08/2023 4839032178 MR PREM LAL GUJAR STATE BANK OF INDIA(508548)
513 DEOVLI RJ-272200621402662600/576
(कासीर) 		2722006214NRG24020820230222971 03/08/2023 RAM KUNWAR MEENA 2722006214WL010734 RAM KUNWAR MEENA 00415 SBIN0031090 2938 2938 Processed 25/08/2023 4839032068 RAM KANWAR MEENA INDIAN OVERSEAS BANK(508541)
514 DEOVLI RJ-272200622302661400/806
(राजमहल) 		2722006223NRG24010820230221440 03/08/2023 laxmi kumhar 2722006223WL010642 laxmi kumhar 00415 SBIN0031090 2200 2200 Processed 25/08/2023 4839032086 KAILASH DEVI PARJAPAT W/O MOHAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 148322 148322
515 DEOVLI RJ-272200620502670700/181
(धुआकलां) 		2722006205NRG24030820230224121 03/08/2023 Naresh Meena 2722006205WL010821 Naresh Meena 00415 SBIN0032427 2912 2912 Processed 25/08/2023 4839032093 Mr. NARESH KUMAR MEENA SO SHIVJI LAL MEE INDIAN BANK(607105)
SubTotal 2912 2912
516 DEOVLI RJ-272200622302661400/697
(राजमहल) 		2722006223NRG24010820230221432 03/08/2023 Satynarayan 2722006223WL010642 Satynarayan 00462 UCBA0002892 2200 2200 Processed 25/08/2023 4839031832 SATYANARAYAN KHATI UCO BANK(607066)
517 DEOVLI RJ-272200622302661400/854
(राजमहल) 		2722006223NRG24010820230221441 03/08/2023 najma 2722006223WL010642 najma 00462 UCBA0002892 1000 1000 Processed 25/08/2023 4839032060 NAZMA BANO WO IMRAN ALI KHAN UCO BANK(607066)
SubTotal 3200 3200
518 DEOVLI RJ-272200620002672700/172
(चन्दवाड) 		2722006200NRG24020820230221740 03/08/2023 SUNITA BAIRWA 2722006200WL010672 SUNITA BAIRWA 00468 UBIN0559253 808 808 Processed 25/08/2023 4839032081 SUNITA BAIRWA WO RAMKISHAN BAIRWA UNION BANK OF INDIA(508500)
519 DEOVLI RJ-272200620802666900/482
(गेरोली) 		2722006208NRG24030820230224101 03/08/2023 Fula 2722006208WL010818 Fula 00468 UBIN0559253 2795 2795 Processed 25/08/2023 4839032191 PHOOLA DEVI WO GOPAL LAL REGAR UNION BANK OF INDIA(508500)
520 DEOVLI RJ-272200621002675200/471
(गुराई) 		2722006210NRG24030820230224026 03/08/2023 Prem 2722006210WL010812 Prem 00468 UBIN0559253 2400 2400 Processed 25/08/2023 4839032377 PREM DEVI WO BADRI GURJAR BANK OF BARODA(606985)
SubTotal 6003 6003
521 DEOVLI RJ-272200620802666900/600
(गेरोली) 		2722006208NRG24030820230224107 03/08/2023 chamdrakala devi 2722006208WL010819 chamdrakala devi 00468 UBIN0568881 2821 2821 Processed 25/08/2023 4839032098 CHANDRAKALA DEVI WO DINESH KUMAR REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2821 2821
522 DEOVLI RJ-272200619902664700/187
(चांदली) 		2722006199NRG24020820230222105 03/08/2023 Prabhu Lal 2722006199WL010688 Prabhu Lal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839031976 PRABHU LAL DHAKAR SO RAM KISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DEOVLI RJ-272200619902664700/234
(चांदली) 		2722006199NRG24020820230222113 03/08/2023 KAnta 2722006199WL010688 KAnta 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4839032186 KANTA DEVI KHATI GENERAL POST OFFICE(607245)
524 DEOVLI RJ-272200619902664700/345
(चांदली) 		2722006199NRG24020820230222137 03/08/2023 Ramkanya 2722006199WL010688 Ramkanya 00604 BARB0BRGBXX 2288 2288 Processed 25/08/2023 4839031817 RAMKANYA DEVI W/O BABU LAL PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DEOVLI RJ-272200620502670500/1101
(धुआकलां) 		2722006205NRG24030820230224114 03/08/2023 Asha ram meena 2722006205WL010821 Asha ram meena 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839031921 ASHA RAM MEENA S/O BAGH MAL ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DEOVLI RJ-272200620502670500/1267
(धुआकलां) 		2722006205NRG24030820230223818 03/08/2023 hansa 2722006205WL010807 hansa 00604 BARB0BRGBXX 2990 2990 Processed 25/08/2023 4839032080 HANSA BAIRWA DO BHAGINATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DEOVLI RJ-272200620502670500/666
(धुआकलां) 		2722006205NRG24030820230224115 03/08/2023 PREM 2722006205WL010821 PREM 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032372 SMT. PREM DEVI W/O BAGH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DEOVLI RJ-272200620502670500/667
(धुआकलां) 		2722006205NRG24030820230224117 03/08/2023 Sona devi 2722006205WL010821 Sona devi 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032373 SONA DO BAGH MAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 DEOVLI RJ-272200620502670500/667
(धुआकलां) 		2722006205NRG24030820230224116 03/08/2023 SUNITA 2722006205WL010821 SUNITA 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032004 SMT.SUNEETA DEVI W/O BHOM R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DEOVLI RJ-272200620502670700/14
(धुआकलां) 		2722006205NRG24030820230224118 03/08/2023 FUNDI 2722006205WL010821 FUNDI 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032006 SMT.PHOONDI DEVI MEENA W/O CHH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DEOVLI RJ-272200620502670700/16
(धुआकलां) 		2722006205NRG24030820230224119 03/08/2023 mohani 2722006205WL010821 mohani 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032005 MOHANI DEVI WO MOHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 DEOVLI RJ-272200620502671000/131
(धुआकलां) 		2722006205NRG24030820230224123 03/08/2023 PUNMA 2722006205WL010821 PUNMA 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032015 PUSHMA DEVI WO RAMNATH CHOPDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DEOVLI RJ-272200620502671000/131
(धुआकलां) 		2722006205NRG24030820230224122 03/08/2023 RAMNATH 2722006205WL010821 RAMNATH 00604 BARB0BRGBXX 2912 2912 Processed 25/08/2023 4839032016 RAMNATH BALAI SO KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DEOVLI RJ-272200620502671100/11
(धुआकलां) 		2722006205NRG24030820230223607 03/08/2023 MAYA 2722006205WL010803 MAYA 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4839032078 MANA WO RANGLAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 DEOVLI RJ-272200620502671100/24
(धुआकलां) 		2722006205NRG24030820230223608 03/08/2023 Ambalal 2722006205WL010803 Ambalal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4839032014 AMBA LAL SO MOTI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 DEOVLI RJ-272200620502671100/57
(धुआकलां) 		2722006205NRG24030820230223611 03/08/2023 Padma 2722006205WL010803 Padma 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4839032009 PADMA DEVI WO RAM SAHAY MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DEOVLI RJ-272200620502671100/57
(धुआकलां) 		2722006205NRG24030820230223610 03/08/2023 RAM SAHAY 2722006205WL010803 RAM SAHAY 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4839032008 RAM SHAYA MEENA SO RANG LAL BANK OF BARODA(606985)
538 DEOVLI RJ-272200620502671100/8
(धुआकलां) 		2722006205NRG24030820230223613 03/08/2023 MANBHAR 2722006205WL010803 MANBHAR 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4839032077 MANBHAR MEENA WO SURAJ MAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 DEOVLI RJ-272200620802666900/388
(गेरोली) 		2722006208NRG24030820230224105 03/08/2023 mahaveer 2722006208WL010819 mahaveer 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4839031839 MR MAHAVEER PRASAD BALAI STATE BANK OF INDIA(508548)
540 DEOVLI RJ-272200620802666900/609
(गेरोली) 		2722006208NRG24030820230224108 03/08/2023 gheesi devi 2722006208WL010819 gheesi devi 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4839032082 GHEESI DEVI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 DEOVLI RJ-272200620802666900/620
(गेरोली) 		2722006208NRG24030820230224104 03/08/2023 MUKESH KUMAR 2722006208WL010818 MUKESH KUMAR 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4839032072 MUKESH KUMAR VERMA SO GOPAL LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 DEOVLI RJ-272200620802666900/620
(गेरोली) 		2722006208NRG24030820230224103 03/08/2023 SANJU DEVI 2722006208WL010818 SANJU DEVI 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4839032206 SANJU DEVI WO MUKESH KUMAR VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DEOVLI RJ-272200622302661400/1248
(राजमहल) 		2722006223NRG24010820230221403 03/08/2023 Santok 2722006223WL010642 Santok 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839031825 SANTOSH WO MUKASH SOYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 DEOVLI RJ-272200622302661400/1339
(राजमहल) 		2722006223NRG24010820230221407 03/08/2023 lali devi 2722006223WL010642 lali devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839031919 LALI DEVI PARJAPAT W/O RAM PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 DEOVLI RJ-272200622302661400/1372
(राजमहल) 		2722006223NRG24010820230221408 03/08/2023 seema devi 2722006223WL010642 seema devi 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839032075 SEEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DEOVLI RJ-272200622302661400/1384
(राजमहल) 		2722006223NRG24010820230221409 03/08/2023 durga lal 2722006223WL010642 durga lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031899 DURGA LAL BALAI SO MOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 DEOVLI RJ-272200622302661400/1390
(राजमहल) 		2722006223NRG24010820230221410 03/08/2023 basnti devi 2722006223WL010642 basnti devi 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031920 BASANTI DEVI REGAR W/O PURAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DEOVLI RJ-272200622302661400/1396
(राजमहल) 		2722006223NRG24010820230221411 03/08/2023 madhu devi prajapati 2722006223WL010642 madhu devi prajapati 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839032061 MADHU DEVI WO KUSHAL CHAND PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 DEOVLI RJ-272200622302661400/1399
(राजमहल) 		2722006223NRG24010820230221412 03/08/2023 seema saini 2722006223WL010642 seema saini 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031984 SEEMA SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DEOVLI RJ-272200622302661400/1407
(राजमहल) 		2722006223NRG24010820230221413 03/08/2023 Sharma 2722006223WL010642 Sharma 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4839032054 SHARMA DEVI MALI W/O DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DEOVLI RJ-272200622302661400/201
(राजमहल) 		2722006223NRG24010820230221416 03/08/2023 CHANDA 2722006223WL010642 CHANDA 00604 BARB0BRGBXX 1600 1600 Processed 25/08/2023 4839032069 CHANDA DEVI WO RAM PRASAD KANJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 DEOVLI RJ-272200622302661400/215
(राजमहल) 		2722006223NRG24010820230221417 03/08/2023 MATHURA 2722006223WL010642 MATHURA 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839032070 MATHURA LAL KHATIK SO RAM BAKASH KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DEOVLI RJ-272200622302661400/216
(राजमहल) 		2722006223NRG24010820230221418 03/08/2023 Sita ram 2722006223WL010642 Sita ram 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839032362 SITA RAM KHATIK SO RAM BAKS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 DEOVLI RJ-272200622302661400/372
(राजमहल) 		2722006223NRG24010820230221419 03/08/2023 Rukmani 2722006223WL010642 Rukmani 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4839032193 RUKAMANI WO CHOTH MAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DEOVLI RJ-272200622302661400/504
(राजमहल) 		2722006223NRG24010820230221420 03/08/2023 Geeta 2722006223WL010642 Geeta 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031826 GEETA WO JAGDISH KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DEOVLI RJ-272200622302661400/518
(राजमहल) 		2722006223NRG24010820230221422 03/08/2023 JMUNA 2722006223WL010642 JMUNA 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839032003 JAMANI DEVI WO CHOTTU LAL PRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 DEOVLI RJ-272200622302661400/521
(राजमहल) 		2722006223NRG24010820230221423 03/08/2023 SANTOSH 2722006223WL010642 SANTOSH 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4839032007 SANTOSH DEVI WO MADAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 DEOVLI RJ-272200622302661400/538
(राजमहल) 		2722006223NRG24010820230221424 03/08/2023 Femida 2722006223WL010642 Femida 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4839031828 FEMIDA WO SHAHRAB ANSARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DEOVLI RJ-272200622302661400/616
(राजमहल) 		2722006223NRG24010820230221428 03/08/2023 vimla 2722006223WL010642 vimla 00604 BARB0BRGBXX 400 400 Processed 25/08/2023 4839032010 BIMLA WO SATYA NARAYAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DEOVLI RJ-272200622302661400/620
(राजमहल) 		2722006223NRG24010820230221429 03/08/2023 norati 2722006223WL010642 norati 00604 BARB0BRGBXX 400 400 Processed 25/08/2023 4839032062 NORTI DEVI GUJAR WO DHANRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DEOVLI RJ-272200622302661400/695
(राजमहल) 		2722006223NRG24010820230221430 03/08/2023 SITA 2722006223WL010642 SITA 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031897 SITA DEVI BALAI W/O BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DEOVLI RJ-272200622302661400/696
(राजमहल) 		2722006223NRG24010820230221431 03/08/2023 asha 2722006223WL010642 asha 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4839031896 ASHA KUMARI JANGID WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 DEOVLI RJ-272200622302661400/712
(राजमहल) 		2722006223NRG24010820230221433 03/08/2023 CHOTI DEVI 2722006223WL010642 CHOTI DEVI 00604 BARB0BRGBXX 1600 1600 Processed 25/08/2023 4839032177 CHOTI DEVI WO BABU LAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 DEOVLI RJ-272200622302661400/761
(राजमहल) 		2722006223NRG24010820230221434 03/08/2023 SAMTA 2722006223WL010642 SAMTA 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839032063 SAMPAT DEVI GAWARIA W/O SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DEOVLI RJ-272200622302661400/798
(राजमहल) 		2722006223NRG24010820230221437 03/08/2023 radhamshyam 2722006223WL010642 radhamshyam 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839031898 RADHEYSHYAM LODHA BANK OF BARODA(606985)
566 DEOVLI RJ-272200622302661400/799
(राजमहल) 		2722006223NRG24010820230221439 03/08/2023 Urmila 2722006223WL010642 Urmila 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4839031900 URMILA WO BABU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 107859 107859
567 DEOVLI RJ-272200622302661400/1444
(राजमहल) 		2722006223NRG24010820230221415 03/08/2023 santra devi 2722006223WL010642 santra devi 00688 FINO0001043 800 800 Processed 25/08/2023 4839032048 SANTARA DEVI WO SOHAN PAL LODH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 800 800
Total 1214196 1214196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOVLI RJ2722006_030823APB_FTO_121833 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 37160
2 DEOVLI RJ2722006_030823APB_FTO_121833 Bank of Baroda BARB0DEOLIX DEOLI, DIST TONK 62636
3 DEOVLI RJ2722006_030823APB_FTO_121833 Bank of Baroda BARB0GHARXX GHAR 8390
4 DEOVLI RJ2722006_030823APB_FTO_121833 Bank of Baroda BARB0GHARXX GHAR, RAJASTHAN 348682
5 DEOVLI RJ2722006_030823APB_FTO_121833 Bank of Baroda BARB0NAGARX NAGAR FORT, DIST. TONK, RAJASTHAN 267991
6 DEOVLI RJ2722006_030823APB_FTO_121833 Canara Bank CNRB0003594 DEOLI 12046
7 DEOVLI RJ2722006_030823APB_FTO_121833 Central Bank Of India CBIN0283093 GOPALPURA CIRCLE JAIPUR 3055
8 DEOVLI RJ2722006_030823APB_FTO_121833 Central Bank Of India CBIN0283735 DEOLI 20362
9 DEOVLI RJ2722006_030823APB_FTO_121833 District Central Cooperative Bank RSCB0034003 THE TONK CENTRAL COOP BANK LTD DEOLI 48269
10 DEOVLI RJ2722006_030823APB_FTO_121833 District Central Cooperative Bank RSCB0034009 THE TONK CENTRAL COOP BANK LTD DOONI 5655
11 DEOVLI RJ2722006_030823APB_FTO_121833 Indian Bank IDIB000D094 Deoli 2652
12 DEOVLI RJ2722006_030823APB_FTO_121833 Indian Bank IDIB000T182 TONK ROAD JAIPUR 2704
13 DEOVLI RJ2722006_030823APB_FTO_121833 Indian Overseas Bank IOBA0002371 DEOLI 28326
14 DEOVLI RJ2722006_030823APB_FTO_121833 Punjab & Sind Bank PSIB0021147 Deoli 4344
15 DEOVLI RJ2722006_030823APB_FTO_121833 Punjab National Bank PUNB0190520 Anwa 2496
16 DEOVLI RJ2722006_030823APB_FTO_121833 Punjab National Bank PUNB0488100 DEOLI, DELHI 2704
17 DEOVLI RJ2722006_030823APB_FTO_121833 Punjab National Bank PUNB0669300 DEOLI, DISTT TONK 24068
18 DEOVLI RJ2722006_030823APB_FTO_121833 State Bank of India SBIN0007259 I.E NEWAI 2990
19 DEOVLI RJ2722006_030823APB_FTO_121833 State Bank of India SBIN0010489 DEOLI 57749
20 DEOVLI RJ2722006_030823APB_FTO_121833 State Bank of India SBIN0031090 DEOLI 148322
21 DEOVLI RJ2722006_030823APB_FTO_121833 State Bank of India SBIN0032427 BHARNI 2912
22 DEOVLI RJ2722006_030823APB_FTO_121833 UCO Bank UCBA0002892 Botunda 3200
23 DEOVLI RJ2722006_030823APB_FTO_121833 Union Bank of India UBIN0559253 DOONI 6003
24 DEOVLI RJ2722006_030823APB_FTO_121833 Union Bank of India UBIN0568881 Tonk 2821
25 DEOVLI RJ2722006_030823APB_FTO_121833 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Deoli-Tonk 7696
26 DEOVLI RJ2722006_030823APB_FTO_121833 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhuankalan 49153
27 DEOVLI RJ2722006_030823APB_FTO_121833 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Rajmahal 48020
28 DEOVLI RJ2722006_030823APB_FTO_121833 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 2990
29 DEOVLI RJ2722006_030823APB_FTO_121833 Fino Payments Bank Ltd FINO0001043 Sanganeer 800

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