|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOVLI
|
RJ-272200619202667600/1307
(आंवा)
|
2722006192NRG24061120230338124
|
06/11/2023
|
Anita
|
2722006192WL017724
|
Anita
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114466
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOVLI
|
RJ-272200619202667600/1311
(आंवा)
|
2722006192NRG24061120230338125
|
06/11/2023
|
fori devi
|
2722006192WL017724
|
fori devi
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114769
|
|
PHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOVLI
|
RJ-272200619202667600/1312
(आंवा)
|
2722006192NRG24061120230338126
|
06/11/2023
|
Manbhar
|
2722006192WL017724
|
Manbhar
|
00045
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/11/2023
|
|
7964114328
|
|
MANBHAR DEVI W/O BHARAT RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619202667600/1319
(आंवा)
|
2722006192NRG24061120230338127
|
06/11/2023
|
maya devi
|
2722006192WL017724
|
maya devi
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114327
|
|
MAYA DEVI WO GANESH BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619202667600/1322
(आंवा)
|
2722006192NRG24061120230338128
|
06/11/2023
|
SURENDRA
|
2722006192WL017724
|
SURENDRA
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114728
|
|
SURENDER KUMAR SAIR S/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619202667600/1331
(आंवा)
|
2722006192NRG24061120230338130
|
06/11/2023
|
Rtani
|
2722006192WL017724
|
Rtani
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114693
|
|
SMT RATNI DEVI W/O MORPAL BHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200619202667600/1391
(आंवा)
|
2722006192NRG24061120230338228
|
06/11/2023
|
Sewaram
|
2722006192WL017726
|
Sewaram
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114579
|
|
SEWA RAM KUMHAR SO ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200619202667600/142
(आंवा)
|
2722006192NRG24061120230338136
|
06/11/2023
|
Padma
|
2722006192WL017724
|
Padma
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114329
|
|
PADMA BAI JAIN WO PRABHU LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200619202667600/1454
(आंवा)
|
2722006192NRG24061120230338140
|
06/11/2023
|
Kalyani
|
2722006192WL017724
|
Kalyani
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/11/2023
|
|
7964114745
|
|
KALAYANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200619202667600/1465
(आंवा)
|
2722006192NRG24061120230338141
|
06/11/2023
|
Lali Devi
|
2722006192WL017724
|
Lali Devi
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114781
|
|
LALIDEVI W O MAHENDER BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619202667600/47
(आंवा)
|
2722006192NRG24061120230338175
|
06/11/2023
|
BANTY
|
2722006192WL017724
|
BANTY
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7964114711
|
|
BANTI DEVI W/O SOHAN LAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200619202667600/594
(आंवा)
|
2722006192NRG24061120230338189
|
06/11/2023
|
Gokali
|
2722006192WL017724
|
Gokali
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114331
|
|
GOKALI DEVI WO MODU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200619202667600/594
(आंवा)
|
2722006192NRG24061120230338188
|
06/11/2023
|
Modu Lal
|
2722006192WL017724
|
Modu Lal
|
00045
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114721
|
|
MODU LAL BHEEL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200619202667600/601
(आंवा)
|
2722006192NRG24061120230338190
|
06/11/2023
|
Dev
|
2722006192WL017724
|
Dev
|
00045
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114720
|
|
DEV BHEEL WO PRAHLAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200619202667600/64
(आंवा)
|
2722006192NRG24061120230338192
|
06/11/2023
|
nanda singh
|
2722006192WL017724
|
nanda singh
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114566
|
|
NAND SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200619202667600/904
(आंवा)
|
2722006192NRG24061120230338207
|
06/11/2023
|
Rampal Kumahar
|
2722006192WL017724
|
Rampal Kumahar
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114438
|
|
RAMPAL KUMAHAR SO GHASI LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200619202667600/92
(आंवा)
|
2722006192NRG24061120230338208
|
06/11/2023
|
budraj
|
2722006192WL017724
|
budraj
|
00045
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114705
|
|
BUDH RAJ SINGH SO SAMUDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200619202667600/929
(आंवा)
|
2722006192NRG24061120230338237
|
06/11/2023
|
Prem Kanwar
|
2722006192WL017726
|
Prem Kanwar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114722
|
|
PREMAKANVAR W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200619202667600/936
(आंवा)
|
2722006192NRG24061120230338239
|
06/11/2023
|
banwari mali
|
2722006192WL017726
|
banwari mali
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114350
|
|
BANWARI LAL SO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200619202667600/955
(आंवा)
|
2722006192NRG24061120230338214
|
06/11/2023
|
Balmukand
|
2722006192WL017724
|
Balmukand
|
00045
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114351
|
|
BALMUKUND SONI SO NARAYAN SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619202667600/986
(आंवा)
|
2722006192NRG24061120230338241
|
06/11/2023
|
Ramghani
|
2722006192WL017726
|
Ramghani
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114773
|
|
RAMDHANI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200619802667400/55
(चांदसिंहपुरा)
|
2722006198NRG24041120230336946
|
06/11/2023
|
manbhar
|
2722006198WL017671
|
manbhar
|
00045
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114648
|
|
MANBHAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200619802667400/67
(चांदसिंहपुरा)
|
2722006198NRG24041120230336953
|
06/11/2023
|
Bholi devii
|
2722006198WL017671
|
Bholi devii
|
00045
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7964114450
|
|
BHOLI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200620702662000/463
(गावडी)
|
2722006207NRG24061120230337583
|
06/11/2023
|
KAMLA DEVI
|
2722006207WL017695
|
KAMLA DEVI
|
00045
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114771
|
|
KAMLADEVI MEENAWO CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200620702663300/290
(गावडी)
|
2722006207NRG24061120230337673
|
06/11/2023
|
mohani
|
2722006207WL017697
|
mohani
|
00045
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114437
|
|
MOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEOVLI
|
RJ-272200621202666000/343
(जूनिया)
|
2722006212NRG24031120230336634
|
06/11/2023
|
MAMTA
|
2722006212WL017659
|
MAMTA
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114763
|
|
MAMTA DEVI WO RAJENDRA KUMAR SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200621202666000/493
(जूनिया)
|
2722006212NRG24031120230336640
|
06/11/2023
|
prameshwar
|
2722006212WL017659
|
prameshwar
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114775
|
|
PRAMESHWAR NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEOVLI
|
RJ-272200621202666000/564
(जूनिया)
|
2722006212NRG24031120230336646
|
06/11/2023
|
Seema Devi
|
2722006212WL017659
|
Seema Devi
|
00045
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114443
|
|
SEEMA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200621502669300/101
(ख्वासपुरा)
|
2722006215NRG24061120230337175
|
06/11/2023
|
Ramesh chand
|
2722006215WL017678
|
Ramesh chand
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114575
|
|
RAMESH KUMAR SHARMA SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200621502669300/136
(ख्वासपुरा)
|
2722006215NRG24061120230337180
|
06/11/2023
|
KAMLA
|
2722006215WL017678
|
KAMLA
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114700
|
|
KAMALA DEVI W/O SHIVAJI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200621502669300/136
(ख्वासपुरा)
|
2722006215NRG24061120230337181
|
06/11/2023
|
Soji
|
2722006215WL017678
|
Soji
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114615
|
|
SHIVJI LAL JAT SO KANA JAT
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEOVLI
|
RJ-272200621502669300/24
(ख्वासपुरा)
|
2722006215NRG24061120230337189
|
06/11/2023
|
Nathi devi
|
2722006215WL017678
|
Nathi devi
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114613
|
|
NATHI KHATI W/O GOPILAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200622102663901/27
(पोल्याडा)
|
2722006221NRG24031120230336037
|
06/11/2023
|
munci
|
2722006221WL017636
|
munci
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114333
|
|
MR MUNSHI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOVLI
|
RJ-272200622302661400/1274
(राजमहल)
|
2722006223NRG24041120230336833
|
06/11/2023
|
Ramprakash
|
2722006223WL017669
|
Ramprakash
|
00045
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114453
|
|
RAM PRAKASH SO DEV L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75700
|
75700
|
|
|
|
|
|
|
|
|
35
|
DEOVLI
|
RJ-272200620202660900/387
(डाबरकलां)
|
2722006202NRG24041120230336703
|
06/11/2023
|
ASHA
|
2722006202WL017662
|
ASHA
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114398
|
|
ASHA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200620202660900/396
(डाबरकलां)
|
2722006202NRG24031120230336599
|
06/11/2023
|
Om PraKASH
|
2722006202WL017655
|
Om PraKASH
|
00045
|
BARB0DEOLIX
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964114440
|
|
OM PRAKASH SO GANGA
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200620202660900/426
(डाबरकलां)
|
2722006202NRG24041120230336704
|
06/11/2023
|
MANGI
|
2722006202WL017662
|
MANGI
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114401
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOVLI
|
RJ-272200620202660900/512
(डाबरकलां)
|
2722006202NRG24041120230336706
|
06/11/2023
|
RAMMA DEVI
|
2722006202WL017662
|
RAMMA DEVI
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114397
|
|
RAMMA WO KALU
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200620202660900/857
(डाबरकलां)
|
2722006202NRG24041120230336708
|
06/11/2023
|
mahendra
|
2722006202WL017662
|
mahendra
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114391
|
|
MR MAHENDRA KUMAR KAHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOVLI
|
RJ-272200620202660900/857
(डाबरकलां)
|
2722006202NRG24041120230336709
|
06/11/2023
|
sena
|
2722006202WL017662
|
sena
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114389
|
|
SAINA KUMARI KAHAR
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200620202660900/858
(डाबरकलां)
|
2722006202NRG24041120230336710
|
06/11/2023
|
gishi
|
2722006202WL017662
|
gishi
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114386
|
|
GHISI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEOVLI
|
RJ-272200620702662000/427
(गावडी)
|
2722006207NRG24061120230338216
|
06/11/2023
|
fori devi
|
2722006207WL017725
|
fori devi
|
00045
|
BARB0DEOLIX
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114402
|
|
PHORI DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200620702662000/67
(गावडी)
|
2722006207NRG24061120230337588
|
06/11/2023
|
Gopal
|
2722006207WL017695
|
Gopal
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114445
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEOVLI
|
RJ-272200620702662200/38
(गावडी)
|
2722006207NRG24061120230337592
|
06/11/2023
|
RAMSWROOP
|
2722006207WL017695
|
RAMSWROOP
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114461
|
|
RAMSWARUP SO SHYO RA
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200620702663200/232
(गावडी)
|
2722006207NRG24061120230337594
|
06/11/2023
|
RAMNARAYAN
|
2722006207WL017695
|
RAMNARAYAN
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114460
|
|
RAM NARAYAN SEN SO G
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200620702663300/13
(गावडी)
|
2722006207NRG24061120230337661
|
06/11/2023
|
jagdish
|
2722006207WL017697
|
jagdish
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114655
|
|
JAGDISH LAL DHAKAD SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200620702663300/183
(गावडी)
|
2722006207NRG24061120230337561
|
06/11/2023
|
shankar lal
|
2722006207WL017694
|
shankar lal
|
00045
|
BARB0DEOLIX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114392
|
|
SHANKAR LAL DHAKAR S
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200620702663300/225
(गावडी)
|
2722006207NRG24061120230337670
|
06/11/2023
|
GITA
|
2722006207WL017697
|
GITA
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114463
|
|
Mrs. GEETA DEVI W/O SANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEOVLI
|
RJ-272200620702663300/44
(गावडी)
|
2722006207NRG24061120230337617
|
06/11/2023
|
RAMLAL DHAKAD
|
2722006207WL017695
|
RAMLAL DHAKAD
|
00045
|
BARB0DEOLIX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114638
|
|
RAMLAL DHAKAR S O BA
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200620702663300/5
(गावडी)
|
2722006207NRG24061120230337678
|
06/11/2023
|
RAMSAWRUP
|
2722006207WL017697
|
RAMSAWRUP
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114431
|
|
RAMSAWRUP DHAKED S O
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200620702663300/7
(गावडी)
|
2722006207NRG24061120230337682
|
06/11/2023
|
RAMRATAN
|
2722006207WL017697
|
RAMRATAN
|
00045
|
BARB0DEOLIX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114430
|
|
MR RATAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEOVLI
|
RJ-272200621502669300/48
(ख्वासपुरा)
|
2722006215NRG24061120230337210
|
06/11/2023
|
kanta devi
|
2722006215WL017678
|
kanta devi
|
00045
|
BARB0DEOLIX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114462
|
|
KANTA BAIRWA
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200622102663901/28
(पोल्याडा)
|
2722006221NRG24031120230336039
|
06/11/2023
|
dhanna
|
2722006221WL017636
|
dhanna
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114432
|
|
DHANNA LAL MEENA
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200622102663901/28
(पोल्याडा)
|
2722006221NRG24031120230336040
|
06/11/2023
|
santra
|
2722006221WL017636
|
santra
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114442
|
|
SANTRA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58273
|
58273
|
|
|
|
|
|
|
|
|
55
|
DEOVLI
|
RJ-272200619802667200/188
(चांदसिंहपुरा)
|
2722006198NRG24041120230336892
|
06/11/2023
|
shrvan
|
2722006198WL017671
|
shrvan
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114656
|
|
SHRVAN KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200619802667200/188
(चांदसिंहपुरा)
|
2722006198NRG24041120230336893
|
06/11/2023
|
soniya
|
2722006198WL017671
|
soniya
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114657
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200619802667400/100
(चांदसिंहपुरा)
|
2722006198NRG24041120230336895
|
06/11/2023
|
Manbhar
|
2722006198WL017671
|
Manbhar
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114370
|
|
MANBHAR DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200619802667400/102
(चांदसिंहपुरा)
|
2722006198NRG24041120230336896
|
06/11/2023
|
Prahaladi
|
2722006198WL017671
|
Prahaladi
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114365
|
|
PRAHLADI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200619802667400/103
(चांदसिंहपुरा)
|
2722006198NRG24041120230336897
|
06/11/2023
|
benath
|
2722006198WL017671
|
benath
|
00045
|
BARB0DOONIX
|
615
|
615
|
Processed
|
24/11/2023
|
|
7964114319
|
|
SOHANI DEVI W O BEN
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200619802667400/118
(चांदसिंहपुरा)
|
2722006198NRG24041120230336899
|
06/11/2023
|
Kamla
|
2722006198WL017671
|
Kamla
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114422
|
|
KAMLA MOCHI WO JANKI
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200619802667400/12
(चांदसिंहपुरा)
|
2722006198NRG24041120230336900
|
06/11/2023
|
Ghasi Lal
|
2722006198WL017671
|
Ghasi Lal
|
00045
|
BARB0DOONIX
|
820
|
820
|
Processed
|
24/11/2023
|
|
7964114678
|
|
GHASI LAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEOVLI
|
RJ-272200619802667400/12
(चांदसिंहपुरा)
|
2722006198NRG24041120230336901
|
06/11/2023
|
Kajodi
|
2722006198WL017671
|
Kajodi
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114354
|
|
KAJODI DEVI W O GHAS
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200619802667400/120
(चांदसिंहपुरा)
|
2722006198NRG24041120230336902
|
06/11/2023
|
Manfuli
|
2722006198WL017671
|
Manfuli
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114669
|
|
MANFUL GURJAR WO CHI
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200619802667400/123
(चांदसिंहपुरा)
|
2722006198NRG24041120230336903
|
06/11/2023
|
LAXMI Devi
|
2722006198WL017671
|
LAXMI Devi
|
00045
|
BARB0DOONIX
|
820
|
820
|
Processed
|
24/11/2023
|
|
7964114363
|
|
LACHHAMA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200619802667400/134
(चांदसिंहपुरा)
|
2722006198NRG24041120230336904
|
06/11/2023
|
santok
|
2722006198WL017671
|
santok
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114429
|
|
SANTOSH DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200619802667400/138
(चांदसिंहपुरा)
|
2722006198NRG24041120230336906
|
06/11/2023
|
sunita
|
2722006198WL017671
|
sunita
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114408
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200619802667400/139
(चांदसिंहपुरा)
|
2722006198NRG24041120230336907
|
06/11/2023
|
prakashi devi
|
2722006198WL017671
|
prakashi devi
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114359
|
|
PRAKSHI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200619802667400/142
(चांदसिंहपुरा)
|
2722006198NRG24041120230336910
|
06/11/2023
|
ratna devi
|
2722006198WL017671
|
ratna devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114427
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200619802667400/143
(चांदसिंहपुरा)
|
2722006198NRG24041120230336911
|
06/11/2023
|
meera devi
|
2722006198WL017671
|
meera devi
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114424
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200619802667400/148
(चांदसिंहपुरा)
|
2722006198NRG24041120230336912
|
06/11/2023
|
monika
|
2722006198WL017671
|
monika
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114360
|
|
MONIKA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200619802667400/149
(चांदसिंहपुरा)
|
2722006198NRG24041120230336913
|
06/11/2023
|
manraj
|
2722006198WL017671
|
manraj
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114324
|
|
MANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200619802667400/15
(चांदसिंहपुरा)
|
2722006198NRG24041120230336915
|
06/11/2023
|
Madi Devi
|
2722006198WL017671
|
Madi Devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114357
|
|
MADI DEVI W O PREM L
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200619802667400/15
(चांदसिंहपुरा)
|
2722006198NRG24041120230336914
|
06/11/2023
|
prem lal
|
2722006198WL017671
|
prem lal
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114675
|
|
PREM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200619802667400/150
(चांदसिंहपुरा)
|
2722006198NRG24041120230336917
|
06/11/2023
|
ishwar
|
2722006198WL017671
|
ishwar
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114321
|
|
ISHWAR LAL S O LADU
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200619802667400/16
(चांदसिंहपुरा)
|
2722006198NRG24041120230336920
|
06/11/2023
|
bhuri devi
|
2722006198WL017671
|
bhuri devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114378
|
|
BHURI DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200619802667400/17
(चांदसिंहपुरा)
|
2722006198NRG24041120230336922
|
06/11/2023
|
urmila
|
2722006198WL017671
|
urmila
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114374
|
|
URMILA DEVI WO SHOBH
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200619802667400/20
(चांदसिंहपुरा)
|
2722006198NRG24041120230336923
|
06/11/2023
|
Lali
|
2722006198WL017671
|
Lali
|
00045
|
BARB0DOONIX
|
410
|
410
|
Processed
|
24/11/2023
|
|
7964114358
|
|
LALI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200619802667400/24
(चांदसिंहपुरा)
|
2722006198NRG24041120230336927
|
06/11/2023
|
mukhraj
|
2722006198WL017671
|
mukhraj
|
00045
|
BARB0DOONIX
|
205
|
205
|
Processed
|
24/11/2023
|
|
7964114407
|
|
MR MUKHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOVLI
|
RJ-272200619802667400/25
(चांदसिंहपुरा)
|
2722006198NRG24041120230336929
|
06/11/2023
|
Mathara
|
2722006198WL017671
|
Mathara
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114353
|
|
MATHARA DEVI WO CHOT
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200619802667400/26
(चांदसिंहपुरा)
|
2722006198NRG24041120230336930
|
06/11/2023
|
chhoti devi
|
2722006198WL017671
|
chhoti devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114369
|
|
CHOTI DEVI WO PREM L
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200619802667400/34
(चांदसिंहपुरा)
|
2722006198NRG24041120230336934
|
06/11/2023
|
Nandu
|
2722006198WL017671
|
Nandu
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114667
|
|
NANDU DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200619802667400/35
(चांदसिंहपुरा)
|
2722006198NRG24041120230336935
|
06/11/2023
|
Bishni Devi
|
2722006198WL017671
|
Bishni Devi
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114666
|
|
VISHNU DEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200619802667400/39
(चांदसिंहपुरा)
|
2722006198NRG24041120230336936
|
06/11/2023
|
RADHA
|
2722006198WL017671
|
RADHA
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114371
|
|
RADHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200619802667400/44
(चांदसिंहपुरा)
|
2722006198NRG24041120230336937
|
06/11/2023
|
Mohani
|
2722006198WL017671
|
Mohani
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114368
|
|
MOHANI DEVI WO PRAHA
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200619802667400/46
(चांदसिंहपुरा)
|
2722006198NRG24041120230336938
|
06/11/2023
|
Mangi Devi
|
2722006198WL017671
|
Mangi Devi
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114322
|
|
MANGEE DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200619802667400/47
(चांदसिंहपुरा)
|
2722006198NRG24041120230336939
|
06/11/2023
|
Kamla
|
2722006198WL017671
|
Kamla
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114366
|
|
KAMALA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200619802667400/5
(चांदसिंहपुरा)
|
2722006198NRG24041120230336940
|
06/11/2023
|
Prem
|
2722006198WL017671
|
Prem
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114373
|
|
PREM DEVI WO HARJI L
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200619802667400/55
(चांदसिंहपुरा)
|
2722006198NRG24041120230336945
|
06/11/2023
|
Ladulal
|
2722006198WL017671
|
Ladulal
|
00045
|
BARB0DOONIX
|
205
|
205
|
Processed
|
24/11/2023
|
|
7964114317
|
|
LADU LAL VERMA
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200619802667400/56
(चांदसिंहपुरा)
|
2722006198NRG24041120230336947
|
06/11/2023
|
Sayar Devi
|
2722006198WL017671
|
Sayar Devi
|
00045
|
BARB0DOONIX
|
820
|
820
|
Processed
|
24/11/2023
|
|
7964114318
|
|
SAYAR DEVI W O JAGDE
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200619802667400/60
(चांदसिंहपुरा)
|
2722006198NRG24041120230336949
|
06/11/2023
|
Santara Devi
|
2722006198WL017671
|
Santara Devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114670
|
|
SANTARA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200619802667400/68
(चांदसिंहपुरा)
|
2722006198NRG24041120230336954
|
06/11/2023
|
Jagdishi
|
2722006198WL017671
|
Jagdishi
|
00045
|
BARB0DOONIX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114372
|
|
JAGDISHI DEVI WO GOK
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200619802667400/68
(चांदसिंहपुरा)
|
2722006198NRG24041120230336955
|
06/11/2023
|
Sitaram
|
2722006198WL017671
|
Sitaram
|
00045
|
BARB0DOONIX
|
820
|
820
|
Processed
|
24/11/2023
|
|
7964114323
|
|
SITA RAM GUJAR SO GO
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200619802667400/7
(चांदसिंहपुरा)
|
2722006198NRG24041120230336956
|
06/11/2023
|
Kanya
|
2722006198WL017671
|
Kanya
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114671
|
|
KANYA DEVI WO GOPI L
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200619802667400/72
(चांदसिंहपुरा)
|
2722006198NRG24041120230336958
|
06/11/2023
|
Ghisi
|
2722006198WL017671
|
Ghisi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114375
|
|
GHISHI DEVI WO PREML
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200619802667400/73
(चांदसिंहपुरा)
|
2722006198NRG24041120230336959
|
06/11/2023
|
ratan lal
|
2722006198WL017671
|
ratan lal
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114673
|
|
RATAN LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200619802667400/73
(चांदसिंहपुरा)
|
2722006198NRG24041120230336960
|
06/11/2023
|
shanker
|
2722006198WL017671
|
shanker
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114356
|
|
SHANKAR S/O PREM LAL GURJAR
|
BANK OF INDIA(508505)
|
|
97
|
DEOVLI
|
RJ-272200619802667400/76
(चांदसिंहपुरा)
|
2722006198NRG24041120230336963
|
06/11/2023
|
Ramniwas
|
2722006198WL017671
|
Ramniwas
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114376
|
|
RAMNIVAS GURJAR SO R
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200619802667400/77
(चांदसिंहपुरा)
|
2722006198NRG24041120230336964
|
06/11/2023
|
sukhpal
|
2722006198WL017671
|
sukhpal
|
00045
|
BARB0DOONIX
|
615
|
615
|
Processed
|
24/11/2023
|
|
7964114316
|
|
SUKH PAL GURJAR SO GANGA RAM GURJAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
DEOVLI
|
RJ-272200619802667400/78
(चांदसिंहपुरा)
|
2722006198NRG24041120230336965
|
06/11/2023
|
Sharma
|
2722006198WL017671
|
Sharma
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114364
|
|
SHARAMA DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200619802667400/79
(चांदसिंहपुरा)
|
2722006198NRG24041120230336966
|
06/11/2023
|
manraj
|
2722006198WL017671
|
manraj
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114352
|
|
MANRAJ GURJAR SO RAN
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200619802667400/92
(चांदसिंहपुरा)
|
2722006198NRG24041120230336972
|
06/11/2023
|
Kali
|
2722006198WL017671
|
Kali
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114367
|
|
KALI DEVI WO SATAYAN
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200619802667400/96
(चांदसिंहपुरा)
|
2722006198NRG24041120230336976
|
06/11/2023
|
Ratni Devi
|
2722006198WL017671
|
Ratni Devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114362
|
|
RATNI DEVI WO NANU L
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200619802667400/97
(चांदसिंहपुरा)
|
2722006198NRG24041120230336978
|
06/11/2023
|
Mathara Devi
|
2722006198WL017671
|
Mathara Devi
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114361
|
|
MATHURA DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200619802667400/97
(चांदसिंहपुरा)
|
2722006198NRG24041120230336977
|
06/11/2023
|
ramkisor
|
2722006198WL017671
|
ramkisor
|
00045
|
BARB0DOONIX
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114406
|
|
RAMKISHOR GUJAR SO MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200619802667400/98
(चांदसिंहपुरा)
|
2722006198NRG24041120230336979
|
06/11/2023
|
Jagdish
|
2722006198WL017671
|
Jagdish
|
00045
|
BARB0DOONIX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114355
|
|
JAGDISH GURJAR SO MA
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200619802667400/99
(चांदसिंहपुरा)
|
2722006198NRG24041120230336981
|
06/11/2023
|
Lada
|
2722006198WL017671
|
Lada
|
00045
|
BARB0DOONIX
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7964114674
|
|
LADA DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200619802667500/107
(चांदसिंहपुरा)
|
2722006198NRG24041120230337082
|
06/11/2023
|
Bharat raj
|
2722006198WL017673
|
Bharat raj
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114426
|
|
BHARAT RAJ MEENA
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200619802667500/119
(चांदसिंहपुरा)
|
2722006198NRG24041120230337084
|
06/11/2023
|
Bacchi
|
2722006198WL017673
|
Bacchi
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114421
|
|
BACHCHI DEVI GURJAR WO BUDH RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
DEOVLI
|
RJ-272200619802667500/119
(चांदसिंहपुरा)
|
2722006198NRG24041120230337083
|
06/11/2023
|
Budhraj
|
2722006198WL017673
|
Budhraj
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114676
|
|
BUDHOO RAJ S O KIS
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200619802667500/160
(चांदसिंहपुरा)
|
2722006198NRG24041120230337085
|
06/11/2023
|
Shimla
|
2722006198WL017673
|
Shimla
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114672
|
|
SHIMLA DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200619802667500/165
(चांदसिंहपुरा)
|
2722006198NRG24041120230337088
|
06/11/2023
|
Brhma
|
2722006198WL017673
|
Brhma
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114668
|
|
BRAMA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200619802667500/240
(चांदसिंहपुरा)
|
2722006198NRG24041120230337089
|
06/11/2023
|
Ramesh
|
2722006198WL017673
|
Ramesh
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114377
|
|
RAMESH KUMAR SO RAMJ
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200619802667500/96
(चांदसिंहपुरा)
|
2722006198NRG24041120230337091
|
06/11/2023
|
JAYRAM
|
2722006198WL017673
|
JAYRAM
|
00045
|
BARB0DOONIX
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114665
|
|
JAYRAM GURJAR SO SUK
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621202666000/1
(जूनिया)
|
2722006212NRG24031120230336622
|
06/11/2023
|
SANTOSH DEVI
|
2722006212WL017659
|
SANTOSH DEVI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114411
|
|
SANTUDEVI WO CHOTULK
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200621202666000/10
(जूनिया)
|
2722006212NRG24031120230336623
|
06/11/2023
|
MANDORI
|
2722006212WL017659
|
MANDORI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114414
|
|
MANDORIDEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200621202666000/118
(जूनिया)
|
2722006212NRG24031120230336624
|
06/11/2023
|
Santra Devi
|
2722006212WL017659
|
Santra Devi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114677
|
|
SMT SANTRA DEVI W O
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200621202666000/17
(जूनिया)
|
2722006212NRG24031120230336625
|
06/11/2023
|
SANTOSH
|
2722006212WL017659
|
SANTOSH
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114415
|
|
SANTOKDEVI WO SHRIRA
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200621202666000/175
(जूनिया)
|
2722006212NRG24031120230336626
|
06/11/2023
|
RASAL
|
2722006212WL017659
|
RASAL
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114420
|
|
RASALDEVI WO LADULAL
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200621202666000/176
(जूनिया)
|
2722006212NRG24031120230336627
|
06/11/2023
|
TUlsi Devi
|
2722006212WL017659
|
TUlsi Devi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114423
|
|
TULSI DEVI W O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DEOVLI
|
RJ-272200621202666000/203
(जूनिया)
|
2722006212NRG24031120230336628
|
06/11/2023
|
Sona
|
2722006212WL017659
|
Sona
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114425
|
|
SONU DEVI VAISHNAV W/O SHIVRAJ VAISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DEOVLI
|
RJ-272200621202666000/226
(जूनिया)
|
2722006212NRG24031120230336629
|
06/11/2023
|
KAMLAESH
|
2722006212WL017659
|
KAMLAESH
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114417
|
|
KAMLESHIDEVI WO KANH
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200621202666000/272
(जूनिया)
|
2722006212NRG24031120230336630
|
06/11/2023
|
SAMDA DEVI
|
2722006212WL017659
|
SAMDA DEVI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114419
|
|
SAMDADEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200621202666000/3
(जूनिया)
|
2722006212NRG24031120230336631
|
06/11/2023
|
RAMDHANI
|
2722006212WL017659
|
RAMDHANI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114664
|
|
RAMDHANI BAIRWA WO S
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200621202666000/304
(जूनिया)
|
2722006212NRG24031120230336632
|
06/11/2023
|
SOHANI DEVI
|
2722006212WL017659
|
SOHANI DEVI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114661
|
|
SOHANIDEVI WO BHANVA
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200621202666000/348
(जूनिया)
|
2722006212NRG24031120230336635
|
06/11/2023
|
SAMPAT
|
2722006212WL017659
|
SAMPAT
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114412
|
|
SAMPAT DEVI WO LALU RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOVLI
|
RJ-272200621202666000/404
(जूनिया)
|
2722006212NRG24031120230336636
|
06/11/2023
|
MEERA DEVI
|
2722006212WL017659
|
MEERA DEVI
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114416
|
|
MIRADEVI WO SITARAMB
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200621202666000/411
(जूनिया)
|
2722006212NRG24031120230336637
|
06/11/2023
|
Koslya
|
2722006212WL017659
|
Koslya
|
00045
|
BARB0DOONIX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7964114410
|
|
KOSHLYA WO SHANKARLA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200621202666000/479
(जूनिया)
|
2722006212NRG24031120230336638
|
06/11/2023
|
kalu
|
2722006212WL017659
|
kalu
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114659
|
|
MR KALU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DEOVLI
|
RJ-272200621202666000/493
(जूनिया)
|
2722006212NRG24031120230336639
|
06/11/2023
|
rameshi
|
2722006212WL017659
|
rameshi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114662
|
|
RAMESHIDEVI WO PERME
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200621202666000/536
(जूनिया)
|
2722006212NRG24031120230336641
|
06/11/2023
|
Sajani Devi
|
2722006212WL017659
|
Sajani Devi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114413
|
|
SAJANIDEVI WO BHOULA
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200621202666000/536
(जूनिया)
|
2722006212NRG24031120230336642
|
06/11/2023
|
Shankar lal Ja
|
2722006212WL017659
|
Shankar lal Ja
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114320
|
|
SHANKAR LAL JAT S O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200621202666000/552
(जूनिया)
|
2722006212NRG24031120230336643
|
06/11/2023
|
Nand kishori devi
|
2722006212WL017659
|
Nand kishori devi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114660
|
|
NANDKISHORIDEVI WO R
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200621202666000/571
(जूनिया)
|
2722006212NRG24031120230336647
|
06/11/2023
|
Tina devi
|
2722006212WL017659
|
Tina devi
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114658
|
|
TINA DEVI SEN W O MUKESH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200621202666000/579
(जूनिया)
|
2722006212NRG24031120230336648
|
06/11/2023
|
Reshma
|
2722006212WL017659
|
Reshma
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114663
|
|
RESHMA KUMARI PARJAPAT D/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200621202666000/59
(जूनिया)
|
2722006212NRG24031120230336650
|
06/11/2023
|
GULAB
|
2722006212WL017659
|
GULAB
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114418
|
|
GULAB DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200621202666000/594
(जूनिया)
|
2722006212NRG24031120230336651
|
06/11/2023
|
Hama kumari
|
2722006212WL017659
|
Hama kumari
|
00045
|
BARB0DOONIX
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114428
|
|
HEMA KUMARI VERMA D/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200621502669300/88
(ख्वासपुरा)
|
2722006215NRG24061120230337238
|
06/11/2023
|
sunita devi
|
2722006215WL017678
|
sunita devi
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7964114409
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106265
|
106265
|
|
|
|
|
|
|
|
|
138
|
DEOVLI
|
RJ-272200620002672800/13
(चन्दवाड)
|
2722006200NRG24041120230336852
|
06/11/2023
|
Bhanwari
|
2722006200WL017670
|
Bhanwari
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114623
|
|
BHURI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620002672800/15
(चन्दवाड)
|
2722006200NRG24041120230336854
|
06/11/2023
|
Santi
|
2722006200WL017670
|
Santi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114757
|
|
SHANTI DEVI WO SHYOP
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620002672800/15
(चन्दवाड)
|
2722006200NRG24041120230336853
|
06/11/2023
|
Sopal
|
2722006200WL017670
|
Sopal
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114480
|
|
SHYOPAL MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620002672800/22
(चन्दवाड)
|
2722006200NRG24041120230336855
|
06/11/2023
|
Devlal
|
2722006200WL017670
|
Devlal
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114768
|
|
DEV LAL MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200620002672800/22
(चन्दवाड)
|
2722006200NRG24041120230336856
|
06/11/2023
|
Shanti
|
2722006200WL017670
|
Shanti
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114481
|
|
SHANTI DEVI WO DEVAL
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620002672800/222
(चन्दवाड)
|
2722006200NRG24041120230336858
|
06/11/2023
|
Kamlesh
|
2722006200WL017670
|
Kamlesh
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114485
|
|
KAMLESHI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200620002672800/222
(चन्दवाड)
|
2722006200NRG24041120230336857
|
06/11/2023
|
SOPAL MEENA
|
2722006200WL017670
|
SOPAL MEENA
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114330
|
|
SOPAL MEENA
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200620002672800/24
(चन्दवाड)
|
2722006200NRG24041120230336859
|
06/11/2023
|
Ramshaya
|
2722006200WL017670
|
Ramshaya
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114492
|
|
RAM SAHAY MEENA
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200620002672800/27
(चन्दवाड)
|
2722006200NRG24041120230336861
|
06/11/2023
|
Badam
|
2722006200WL017670
|
Badam
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114484
|
|
BADAM DEVI WO RAM PA
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200620002672800/27
(चन्दवाड)
|
2722006200NRG24041120230336862
|
06/11/2023
|
RAMPAL
|
2722006200WL017670
|
RAMPAL
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114782
|
|
RAM PAL MEENA SO SUNDARA MEENA
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEOVLI
|
RJ-272200620002672800/299
(चन्दवाड)
|
2722006200NRG24041120230336864
|
06/11/2023
|
Anita
|
2722006200WL017670
|
Anita
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114760
|
|
ANITA MEENA DO KISH
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200620002672800/30
(चन्दवाड)
|
2722006200NRG24041120230336866
|
06/11/2023
|
Gajju devi
|
2722006200WL017670
|
Gajju devi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114631
|
|
GALLU DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200620002672800/30
(चन्दवाड)
|
2722006200NRG24041120230336865
|
06/11/2023
|
Ramlal
|
2722006200WL017670
|
Ramlal
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114783
|
|
RAM LAL MEENA S O GO
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200620002672800/316
(चन्दवाड)
|
2722006200NRG24041120230336867
|
06/11/2023
|
Bharat
|
2722006200WL017670
|
Bharat
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114491
|
|
BHARAT RAJ MEENA SO
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200620002672800/316
(चन्दवाड)
|
2722006200NRG24041120230336868
|
06/11/2023
|
sishtam devi
|
2722006200WL017670
|
sishtam devi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114483
|
|
SISHTAM DEVI WO BHAR
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200620002672800/32
(चन्दवाड)
|
2722006200NRG24041120230336869
|
06/11/2023
|
Jagnathi
|
2722006200WL017670
|
Jagnathi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114482
|
|
JAGNATHI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620002672800/32
(चन्दवाड)
|
2722006200NRG24041120230336870
|
06/11/2023
|
Kishan
|
2722006200WL017670
|
Kishan
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114770
|
|
KISHAN LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200620002672800/34
(चन्दवाड)
|
2722006200NRG24041120230336871
|
06/11/2023
|
Mosmi
|
2722006200WL017670
|
Mosmi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114489
|
|
MOSAMI DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200620002672800/347
(चन्दवाड)
|
2722006200NRG24041120230336872
|
06/11/2023
|
madan lal sain
|
2722006200WL017670
|
madan lal sain
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114494
|
|
MADAN LAL SAIN
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620002672800/347
(चन्दवाड)
|
2722006200NRG24041120230336873
|
06/11/2023
|
mamta devi
|
2722006200WL017670
|
mamta devi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114628
|
|
MAMTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620002672800/37
(चन्दवाड)
|
2722006200NRG24041120230336875
|
06/11/2023
|
Santi
|
2722006200WL017670
|
Santi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114476
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620002672800/4
(चन्दवाड)
|
2722006200NRG24041120230336876
|
06/11/2023
|
HARPALE
|
2722006200WL017670
|
HARPALE
|
00045
|
BARB0GHARXX
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7964114636
|
|
PALU MEENA SO BAKHTA
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620002672800/41
(चन्दवाड)
|
2722006200NRG24041120230336877
|
06/11/2023
|
BAJRAN LAL
|
2722006200WL017670
|
BAJRAN LAL
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114332
|
|
BAJARAGA MEENA S O R
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200620002672800/41
(चन्दवाड)
|
2722006200NRG24041120230336878
|
06/11/2023
|
FUNDI
|
2722006200WL017670
|
FUNDI
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114759
|
|
FUNDI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620002672800/45
(चन्दवाड)
|
2722006200NRG24041120230336879
|
06/11/2023
|
Rampati
|
2722006200WL017670
|
Rampati
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114479
|
|
RAM PATI DEVI WO BAB
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200620002672800/48
(चन्दवाड)
|
2722006200NRG24041120230336880
|
06/11/2023
|
MANJU
|
2722006200WL017670
|
MANJU
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114493
|
|
MANJIRAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
DEOVLI
|
RJ-272200620002672800/59
(चन्दवाड)
|
2722006200NRG24041120230336882
|
06/11/2023
|
Brhama
|
2722006200WL017670
|
Brhama
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114755
|
|
BHARMA GURJAR
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200620002672800/59
(चन्दवाड)
|
2722006200NRG24041120230336881
|
06/11/2023
|
GOPAL
|
2722006200WL017670
|
GOPAL
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114477
|
|
GOPAL GURJAR SO BHAN
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200620002672800/60
(चन्दवाड)
|
2722006200NRG24041120230336883
|
06/11/2023
|
BABU LAL
|
2722006200WL017670
|
BABU LAL
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114486
|
|
BABU LAL GURJAR SO B
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620002672800/60
(चन्दवाड)
|
2722006200NRG24041120230336884
|
06/11/2023
|
SHARMA
|
2722006200WL017670
|
SHARMA
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114488
|
|
SHARMA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620002672800/62
(चन्दवाड)
|
2722006200NRG24041120230336885
|
06/11/2023
|
Badri
|
2722006200WL017670
|
Badri
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114762
|
|
BADRI SO GANGARAM TA
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200620002672800/72
(चन्दवाड)
|
2722006200NRG24041120230336887
|
06/11/2023
|
NARBDA
|
2722006200WL017670
|
NARBDA
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114754
|
|
NARBADA DEVI WO SHOJ
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620002672800/72
(चन्दवाड)
|
2722006200NRG24041120230336886
|
06/11/2023
|
Shoji
|
2722006200WL017670
|
Shoji
|
00045
|
BARB0GHARXX
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7964114478
|
|
SHOJI LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620002672800/77
(चन्दवाड)
|
2722006200NRG24041120230336888
|
06/11/2023
|
MOTI LAL
|
2722006200WL017670
|
MOTI LAL
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114747
|
|
MOTI LAL SEN SO BHUR
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620002672800/77
(चन्दवाड)
|
2722006200NRG24041120230336889
|
06/11/2023
|
PEERE
|
2722006200WL017670
|
PEERE
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114752
|
|
PIRI DEVI WO MOTI SE
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200620002672800/9
(चन्दवाड)
|
2722006200NRG24041120230336890
|
06/11/2023
|
Vinodi
|
2722006200WL017670
|
Vinodi
|
00045
|
BARB0GHARXX
|
2550
|
2550
|
Processed
|
24/11/2023
|
|
7964114490
|
|
VINODI DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620002672800/90
(चन्दवाड)
|
2722006200NRG24041120230336891
|
06/11/2023
|
Dev Bai
|
2722006200WL017670
|
Dev Bai
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114761
|
|
DEV DEVI WO BAJRANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
175
|
DEOVLI
|
RJ-272200621502669300/41
(ख्वासपुरा)
|
2722006215NRG24061120230337203
|
06/11/2023
|
PRIYANKA KUMARI DHOBI
|
2722006215WL017678
|
PRIYANKA KUMARI DHOBI
|
00045
|
BARB0SAWARX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114465
|
|
PRIYANKA KUMARI DHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
176
|
DEOVLI
|
RJ-272200620702662000/269
(गावडी)
|
2722006207NRG24061120230337578
|
06/11/2023
|
Kalu Ram
|
2722006207WL017695
|
Kalu Ram
|
00078
|
CNRB0003594
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114679
|
|
KALU RAM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEOVLI
|
RJ-272200620702662000/690
(गावडी)
|
2722006207NRG24061120230337558
|
06/11/2023
|
VIMLA DEVI
|
2722006207WL017694
|
VIMLA DEVI
|
00078
|
CNRB0003594
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114680
|
|
VIMALA DEVI MALI W O PAPPU
|
CANARA BANK(508532)
|
|
178
|
DEOVLI
|
RJ-272200622302661400/1401
(राजमहल)
|
2722006223NRG24041120230336838
|
06/11/2023
|
banshi lal meena
|
2722006223WL017669
|
banshi lal meena
|
00078
|
CNRB0003594
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114557
|
|
BANSHI LAL MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
179
|
DEOVLI
|
RJ-272200622102663901/442
(पोल्याडा)
|
2722006221NRG24031120230336042
|
06/11/2023
|
mansa gurjar
|
2722006221WL017636
|
mansa gurjar
|
00078
|
CNRB0004330
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114735
|
|
MANSA GURJAR
|
CANARA BANK(508532)
|
|
180
|
DEOVLI
|
RJ-272200622102664100/174
(पोल्याडा)
|
2722006221NRG24031120230336043
|
06/11/2023
|
Nand Singh eena
|
2722006221WL017636
|
Nand Singh eena
|
00078
|
CNRB0004330
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114740
|
|
NAND SINGH MEENA
|
CANARA BANK(508532)
|
|
181
|
DEOVLI
|
RJ-272200622102664100/174
(पोल्याडा)
|
2722006221NRG24031120230336044
|
06/11/2023
|
Sulochana Devi
|
2722006221WL017636
|
Sulochana Devi
|
00078
|
CNRB0004330
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114390
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
182
|
DEOVLI
|
RJ-272200620702662000/178
(गावडी)
|
2722006207NRG24061120230337643
|
06/11/2023
|
manju devi
|
2722006207WL017697
|
manju devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114503
|
|
MANJU DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200620702662000/178
(गावडी)
|
2722006207NRG24061120230337644
|
06/11/2023
|
nrendhar
|
2722006207WL017697
|
nrendhar
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114551
|
|
Mr. NARENDAR SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
DEOVLI
|
RJ-272200620702662000/188
(गावडी)
|
2722006207NRG24061120230337574
|
06/11/2023
|
Gopi
|
2722006207WL017695
|
Gopi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114547
|
|
GOPI SO KALYAN GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DEOVLI
|
RJ-272200620702662000/212
(गावडी)
|
2722006207NRG24061120230337553
|
06/11/2023
|
ranjeeta
|
2722006207WL017694
|
ranjeeta
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114570
|
|
Mrs. RANJEETA W/O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
DEOVLI
|
RJ-272200620702662000/250
(गावडी)
|
2722006207NRG24061120230338215
|
06/11/2023
|
RAMESH
|
2722006207WL017725
|
RAMESH
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114568
|
|
Mr. RAMESH CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
DEOVLI
|
RJ-272200620702662000/253
(गावडी)
|
2722006207NRG24061120230337576
|
06/11/2023
|
DEV LAL
|
2722006207WL017695
|
DEV LAL
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114530
|
|
Mr. DEVLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
DEOVLI
|
RJ-272200620702662000/270
(गावडी)
|
2722006207NRG24061120230337580
|
06/11/2023
|
rada devi
|
2722006207WL017695
|
rada devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114531
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
DEOVLI
|
RJ-272200620702662000/333
(गावडी)
|
2722006207NRG24061120230337554
|
06/11/2023
|
satyanarayan
|
2722006207WL017694
|
satyanarayan
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114569
|
|
SATYANARAYAN S/O KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DEOVLI
|
RJ-272200620702662000/333
(गावडी)
|
2722006207NRG24061120230337555
|
06/11/2023
|
SOHANI DEVI
|
2722006207WL017694
|
SOHANI DEVI
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114544
|
|
Mrs. SOHANI DEVI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
DEOVLI
|
RJ-272200620702662000/347
(गावडी)
|
2722006207NRG24061120230337556
|
06/11/2023
|
mohan
|
2722006207WL017694
|
mohan
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114573
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
DEOVLI
|
RJ-272200620702662000/352
(गावडी)
|
2722006207NRG24061120230337581
|
06/11/2023
|
satyanarayan
|
2722006207WL017695
|
satyanarayan
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114553
|
|
SATYANARAYAN SEN
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200620702662000/434
(गावडी)
|
2722006207NRG24061120230338217
|
06/11/2023
|
PUSPA DEVI
|
2722006207WL017725
|
PUSPA DEVI
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114539
|
|
Mrs. PUSHPA DEVI W/O DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
DEOVLI
|
RJ-272200620702662000/450
(गावडी)
|
2722006207NRG24061120230338218
|
06/11/2023
|
MEERA
|
2722006207WL017725
|
MEERA
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114535
|
|
Mrs. MEERA DEVI W/O RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DEOVLI
|
RJ-272200620702662000/462
(गावडी)
|
2722006207NRG24061120230337557
|
06/11/2023
|
MANJU DEVI
|
2722006207WL017694
|
MANJU DEVI
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114540
|
|
Mrs. MANJU DEVI W/O JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEOVLI
|
RJ-272200620702662000/50
(गावडी)
|
2722006207NRG24061120230337645
|
06/11/2023
|
CHAND KHAN
|
2722006207WL017697
|
CHAND KHAN
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114512
|
|
Mr. CHAND KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
DEOVLI
|
RJ-272200620702662000/504
(गावडी)
|
2722006207NRG24061120230337584
|
06/11/2023
|
rahisa
|
2722006207WL017695
|
rahisa
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114545
|
|
Mrs. RAISA W/O POKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
DEOVLI
|
RJ-272200620702662000/588
(गावडी)
|
2722006207NRG24061120230337585
|
06/11/2023
|
sunita devi
|
2722006207WL017695
|
sunita devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114536
|
|
Mrs. SUNITA W/O BHANWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
DEOVLI
|
RJ-272200620702662000/6
(गावडी)
|
2722006207NRG24061120230337586
|
06/11/2023
|
Choti
|
2722006207WL017695
|
Choti
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114533
|
|
Mrs. CHOTTI DEVI W/O KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DEOVLI
|
RJ-272200620702662000/663
(गावडी)
|
2722006207NRG24061120230337587
|
06/11/2023
|
Seema
|
2722006207WL017695
|
Seema
|
00089
|
CBIN0283735
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964114542
|
|
Mrs. SEEMA DEVI BALAI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DEOVLI
|
RJ-272200620702662000/719
(गावडी)
|
2722006207NRG24061120230338219
|
06/11/2023
|
sitha
|
2722006207WL017725
|
sitha
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114552
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOVLI
|
RJ-272200620702662000/722
(गावडी)
|
2722006207NRG24061120230337559
|
06/11/2023
|
maya devi
|
2722006207WL017694
|
maya devi
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114500
|
|
Mrs. MAYA DEVI MEENA W/O SH. MAHENDER S
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
DEOVLI
|
RJ-272200620702662000/723
(गावडी)
|
2722006207NRG24061120230337591
|
06/11/2023
|
Ramghani
|
2722006207WL017695
|
Ramghani
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114538
|
|
Mrs. RAMGHANI DEVI W/O SHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
DEOVLI
|
RJ-272200620702662000/732
(गावडी)
|
2722006207NRG24061120230338220
|
06/11/2023
|
kaya devi
|
2722006207WL017725
|
kaya devi
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114537
|
|
Mrs. KAYA DEVI W/O PRAHLAD RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
DEOVLI
|
RJ-272200620702662000/843
(गावडी)
|
2722006207NRG24061120230338222
|
06/11/2023
|
hansha
|
2722006207WL017725
|
hansha
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114534
|
|
Mrs. HANSA DEVI W/O PRATHVIRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
DEOVLI
|
RJ-272200620702662200/30
(गावडी)
|
2722006207NRG24061120230337648
|
06/11/2023
|
asha devi
|
2722006207WL017697
|
asha devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114555
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
DEOVLI
|
RJ-272200620702662200/30
(गावडी)
|
2722006207NRG24061120230337647
|
06/11/2023
|
SANTRA DEVI
|
2722006207WL017697
|
SANTRA DEVI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114592
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
DEOVLI
|
RJ-272200620702663200/133
(गावडी)
|
2722006207NRG24061120230337649
|
06/11/2023
|
santra devi
|
2722006207WL017697
|
santra devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114598
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOVLI
|
RJ-272200620702663200/167
(गावडी)
|
2722006207NRG24061120230337560
|
06/11/2023
|
PARI DEVI
|
2722006207WL017694
|
PARI DEVI
|
00089
|
CBIN0283735
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114594
|
|
Mrs. PARI DEVI W/O RUPA REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
DEOVLI
|
RJ-272200620702663200/336
(गावडी)
|
2722006207NRG24061120230337652
|
06/11/2023
|
prem devi
|
2722006207WL017697
|
prem devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114506
|
|
Mrs. PREM DEVI KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
DEOVLI
|
RJ-272200620702663200/399
(गावडी)
|
2722006207NRG24061120230337595
|
06/11/2023
|
rekha devi
|
2722006207WL017695
|
rekha devi
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114543
|
|
Mrs. REKHA DEVI W/O KAMLESH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
DEOVLI
|
RJ-272200620702663200/436
(गावडी)
|
2722006207NRG24061120230337655
|
06/11/2023
|
sampat
|
2722006207WL017697
|
sampat
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114501
|
|
MRS SAMPATI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOVLI
|
RJ-272200620702663300/13
(गावडी)
|
2722006207NRG24061120230337662
|
06/11/2023
|
SITA
|
2722006207WL017697
|
SITA
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114507
|
|
Mrs. SEETA DEVI W/O JAGDISH PRASAD DHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
DEOVLI
|
RJ-272200620702663300/161-A
(गावडी)
|
2722006207NRG24061120230337601
|
06/11/2023
|
gaytri
|
2722006207WL017695
|
gaytri
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114541
|
|
Mrs. GAYATRI DEVI W/O DHARAMRAJ DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
DEOVLI
|
RJ-272200620702663300/183
(गावडी)
|
2722006207NRG24061120230337562
|
06/11/2023
|
DURGA DEVI
|
2722006207WL017694
|
DURGA DEVI
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114510
|
|
Mrs. DURGA DEVI W/O SHANKER LAL DHAKER
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
DEOVLI
|
RJ-272200620702663300/26-A
(गावडी)
|
2722006207NRG24061120230337567
|
06/11/2023
|
rampyari
|
2722006207WL017694
|
rampyari
|
00089
|
CBIN0283735
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964114532
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200620702663300/28
(गावडी)
|
2722006207NRG24061120230337608
|
06/11/2023
|
RAMI DEVI
|
2722006207WL017695
|
RAMI DEVI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114511
|
|
Mrs. RAMA DEVI W/O RAM GOPAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DEOVLI
|
RJ-272200620702663300/44
(गावडी)
|
2722006207NRG24061120230337618
|
06/11/2023
|
GEETA DEVI
|
2722006207WL017695
|
GEETA DEVI
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114508
|
|
Mrs. GEETA DEVI W/O RAM LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
DEOVLI
|
RJ-272200620702663300/6
(गावडी)
|
2722006207NRG24061120230337679
|
06/11/2023
|
DWARIKA
|
2722006207WL017697
|
DWARIKA
|
00089
|
CBIN0283735
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114504
|
|
Mrs. DWARKA DEVI W/O CHETAN DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
DEOVLI
|
RJ-272200620702663300/7
(गावडी)
|
2722006207NRG24061120230337681
|
06/11/2023
|
SANTRA
|
2722006207WL017697
|
SANTRA
|
00089
|
CBIN0283735
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114509
|
|
Mrs. SANTRA DEVI W/O RAM RATAN DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEOVLI
|
RJ-272200620702663301/91
(गावडी)
|
2722006207NRG24061120230337569
|
06/11/2023
|
MANNI DEVI
|
2722006207WL017694
|
MANNI DEVI
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114571
|
|
Mrs. MANNI DEVI W/O LEKHRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
DEOVLI
|
RJ-272200620702663301/92
(गावडी)
|
2722006207NRG24061120230337570
|
06/11/2023
|
praled
|
2722006207WL017694
|
praled
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114596
|
|
Mr. PRAHLAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
DEOVLI
|
RJ-272200620702663301/94
(गावडी)
|
2722006207NRG24061120230337571
|
06/11/2023
|
bhru devi
|
2722006207WL017694
|
bhru devi
|
00089
|
CBIN0283735
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114499
|
|
Mr. BHURI DEVI W/O GANGA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
DEOVLI
|
RJ-272200622302661600/145
(राजमहल)
|
2722006223NRG24041120230336850
|
06/11/2023
|
devlal
|
2722006223WL017669
|
devlal
|
00089
|
CBIN0283735
|
2772
|
2772
|
Processed
|
24/11/2023
|
|
7964114597
|
|
DEVI LAL MEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130090
|
130090
|
|
|
|
|
|
|
|
|
225
|
DEOVLI
|
RJ-272200620202660900/419
(डाबरकलां)
|
2722006202NRG24031120230336600
|
06/11/2023
|
KAILASHI
|
2722006202WL017655
|
KAILASHI
|
00114
|
RSCB0034003
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964114591
|
|
KAILASHI DEVI KHATEEK DO GANGA RAM KHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
226
|
DEOVLI
|
RJ-272200619802667400/137
(चांदसिंहपुरा)
|
2722006198NRG24041120230336905
|
06/11/2023
|
bhila devi
|
2722006198WL017671
|
bhila devi
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114587
|
|
BHILA DEVI W O DEVKA
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200619802667400/17
(चांदसिंहपुरा)
|
2722006198NRG24041120230336921
|
06/11/2023
|
Devi Lal
|
2722006198WL017671
|
Devi Lal
|
00114
|
RSCB0034009
|
1025
|
1025
|
Rejected
|
24/11/2023
|
|
7964114514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEOVLI
|
RJ-272200619802667400/22
(चांदसिंहपुरा)
|
2722006198NRG24041120230336925
|
06/11/2023
|
Kamlesh
|
2722006198WL017671
|
Kamlesh
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114515
|
|
KAMLESHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200619802667400/24
(चांदसिंहपुरा)
|
2722006198NRG24041120230336926
|
06/11/2023
|
Ramkanya
|
2722006198WL017671
|
Ramkanya
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114585
|
|
RAM KANYA DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DEOVLI
|
RJ-272200619802667400/28
(चांदसिंहपुरा)
|
2722006198NRG24041120230336931
|
06/11/2023
|
Narayani
|
2722006198WL017671
|
Narayani
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114584
|
|
NARAYANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200619802667400/32
(चांदसिंहपुरा)
|
2722006198NRG24041120230336933
|
06/11/2023
|
Alol
|
2722006198WL017671
|
Alol
|
00114
|
RSCB0034009
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114516
|
|
ALOL DEVI GURJAR WO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
DEOVLI
|
RJ-272200619802667400/50
(चांदसिंहपुरा)
|
2722006198NRG24041120230336941
|
06/11/2023
|
Santara
|
2722006198WL017671
|
Santara
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114517
|
|
SANTRA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200619802667400/51
(चांदसिंहपुरा)
|
2722006198NRG24041120230336942
|
06/11/2023
|
Chitar Lal
|
2722006198WL017671
|
Chitar Lal
|
00114
|
RSCB0034009
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7964114578
|
|
CHITER LAL REGAR
|
BANK OF BARODA(606985)
|
|
234
|
DEOVLI
|
RJ-272200619802667400/51
(चांदसिंहपुरा)
|
2722006198NRG24041120230336943
|
06/11/2023
|
Lada
|
2722006198WL017671
|
Lada
|
00114
|
RSCB0034009
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7964114518
|
|
SHRI CHITTAR LAL REG
|
BANK OF BARODA(606985)
|
|
235
|
DEOVLI
|
RJ-272200619802667400/53
(चांदसिंहपुरा)
|
2722006198NRG24041120230336944
|
06/11/2023
|
Rampyari
|
2722006198WL017671
|
Rampyari
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114519
|
|
RAMPYARI DEVI WO CHOTU LAL REGAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
DEOVLI
|
RJ-272200619802667400/57
(चांदसिंहपुरा)
|
2722006198NRG24041120230336948
|
06/11/2023
|
Rampyari
|
2722006198WL017671
|
Rampyari
|
00114
|
RSCB0034009
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7964114520
|
|
RAMPYARI DEVI W O PR
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200619802667400/63
(चांदसिंहपुरा)
|
2722006198NRG24041120230336951
|
06/11/2023
|
Barphi
|
2722006198WL017671
|
Barphi
|
00114
|
RSCB0034009
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7964114521
|
|
BARFI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200619802667400/71
(चांदसिंहपुरा)
|
2722006198NRG24041120230336957
|
06/11/2023
|
Ghisi
|
2722006198WL017671
|
Ghisi
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114522
|
|
GHISI DEVI WO RAMSWAROOP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DEOVLI
|
RJ-272200619802667400/74
(चांदसिंहपुरा)
|
2722006198NRG24041120230336961
|
06/11/2023
|
Lada Devi
|
2722006198WL017671
|
Lada Devi
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114523
|
|
LADA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200619802667400/75
(चांदसिंहपुरा)
|
2722006198NRG24041120230336962
|
06/11/2023
|
Ladu Lal
|
2722006198WL017671
|
Ladu Lal
|
00114
|
RSCB0034009
|
615
|
615
|
Processed
|
24/11/2023
|
|
7964114524
|
|
LADU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200619802667400/79
(चांदसिंहपुरा)
|
2722006198NRG24041120230336967
|
06/11/2023
|
Jagdishi
|
2722006198WL017671
|
Jagdishi
|
00114
|
RSCB0034009
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114525
|
|
JAGDISHI DEVI WO RAN
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200619802667400/83
(चांदसिंहपुरा)
|
2722006198NRG24041120230336968
|
06/11/2023
|
Jamna
|
2722006198WL017671
|
Jamna
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114526
|
|
JAMNA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200619802667400/84
(चांदसिंहपुरा)
|
2722006198NRG24041120230336969
|
06/11/2023
|
Mor Devi
|
2722006198WL017671
|
Mor Devi
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114527
|
|
MOHAR DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200619802667400/88
(चांदसिंहपुरा)
|
2722006198NRG24041120230336971
|
06/11/2023
|
Pana Devi
|
2722006198WL017671
|
Pana Devi
|
00114
|
RSCB0034009
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114528
|
|
PANA DEVI W O GOPAL
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200619802667400/93
(चांदसिंहपुरा)
|
2722006198NRG24041120230336973
|
06/11/2023
|
Heera
|
2722006198WL017671
|
Heera
|
00114
|
RSCB0034009
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114574
|
|
HEERA DEVI WO RANG L
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200619802667400/95
(चांदसिंहपुरा)
|
2722006198NRG24041120230336975
|
06/11/2023
|
Ramkuri
|
2722006198WL017671
|
Ramkuri
|
00114
|
RSCB0034009
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114529
|
|
RAMKURI DEVI W O KIS
|
BANK OF BARODA(606985)
|
|
247
|
DEOVLI
|
RJ-272200619802667500/165
(चांदसिंहपुरा)
|
2722006198NRG24041120230337087
|
06/11/2023
|
Ramraj
|
2722006198WL017673
|
Ramraj
|
00114
|
RSCB0034009
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114513
|
|
RAMRAJ MEENA SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29110
|
29110
|
|
|
|
|
|
|
|
|
248
|
DEOVLI
|
RJ-272200622302661800/270
(राजमहल)
|
2722006232NRG24061120230337455
|
06/11/2023
|
jai kishan meena
|
2722006232WL017690
|
jai kishan meena
|
00176
|
IDIB000D094
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114487
|
|
Mr. Jai Kishan Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
249
|
DEOVLI
|
RJ-272200620702662000/868
(गावडी)
|
2722006207NRG24061120230338224
|
06/11/2023
|
KAVITA
|
2722006207WL017725
|
KAVITA
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114496
|
|
KAVITA KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
DEOVLI
|
RJ-272200620702662200/100
(गावडी)
|
2722006207NRG24061120230337646
|
06/11/2023
|
rekha
|
2722006207WL017697
|
rekha
|
00177
|
IOBA0002371
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114703
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
DEOVLI
|
RJ-272200620702663200/55
(गावडी)
|
2722006207NRG24061120230337657
|
06/11/2023
|
jagdish
|
2722006207WL017697
|
jagdish
|
00177
|
IOBA0002371
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114622
|
|
MR JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEOVLI
|
RJ-272200621402662700/88
(कासीर)
|
2722006214NRG24061120230337683
|
06/11/2023
|
CHHOTU LAL
|
2722006214WL017698
|
CHHOTU LAL
|
00177
|
IOBA0002371
|
2210
|
2210
|
Processed
|
24/11/2023
|
|
7964114497
|
|
CHOTU LAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
DEOVLI
|
RJ-272200622302661400/555
(राजमहल)
|
2722006223NRG24041120230336848
|
06/11/2023
|
sopal meena
|
2722006223WL017669
|
sopal meena
|
00177
|
IOBA0002371
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114495
|
|
SOPAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13843
|
13843
|
|
|
|
|
|
|
|
|
254
|
DEOVLI
|
RJ-272200622302661400/1393
(राजमहल)
|
2722006223NRG24041120230336837
|
06/11/2023
|
hansa devi
|
2722006223WL017669
|
hansa devi
|
00349
|
PSIB0021147
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114379
|
|
HANSA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
255
|
DEOVLI
|
RJ-272200622302661400/1393
(राजमहल)
|
2722006223NRG24041120230336836
|
06/11/2023
|
yadram mina
|
2722006223WL017669
|
yadram mina
|
00349
|
PSIB0021147
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114385
|
|
YAD RAM MEENA
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DEOVLI
|
RJ-272200622302661600/145
(राजमहल)
|
2722006223NRG24041120230336851
|
06/11/2023
|
motya devi
|
2722006223WL017669
|
motya devi
|
00349
|
PSIB0021147
|
2541
|
2541
|
Processed
|
24/11/2023
|
|
7964114464
|
|
MOTYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
257
|
DEOVLI
|
RJ-272200619202667600/1343
(आंवा)
|
2722006192NRG24061120230338132
|
06/11/2023
|
gulbadan
|
2722006192WL017724
|
gulbadan
|
00354
|
PUNB0190520
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114341
|
|
GULBADAN PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEOVLI
|
RJ-272200619202667600/1366
(आंवा)
|
2722006192NRG24061120230338226
|
06/11/2023
|
MAHENDRA
|
2722006192WL017726
|
MAHENDRA
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114467
|
|
MAHENDRA SINGH RAJAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEOVLI
|
RJ-272200619202667600/1380
(आंवा)
|
2722006192NRG24061120230338133
|
06/11/2023
|
Sita Devi
|
2722006192WL017724
|
Sita Devi
|
00354
|
PUNB0190520
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114344
|
|
Sita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEOVLI
|
RJ-272200619202667600/1400
(आंवा)
|
2722006192NRG24061120230338135
|
06/11/2023
|
Prem Devi
|
2722006192WL017724
|
Prem Devi
|
00354
|
PUNB0190520
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114343
|
|
Prem Devi Redas
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DEOVLI
|
RJ-272200619202667600/1421
(आंवा)
|
2722006192NRG24061120230338137
|
06/11/2023
|
lad
|
2722006192WL017724
|
lad
|
00354
|
PUNB0190520
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114472
|
|
Lad Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEOVLI
|
RJ-272200619202667600/1441
(आंवा)
|
2722006192NRG24061120230338139
|
06/11/2023
|
Samim
|
2722006192WL017724
|
Samim
|
00354
|
PUNB0190520
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114470
|
|
SHAMIM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DEOVLI
|
RJ-272200619202667600/1485
(आंवा)
|
2722006192NRG24061120230338143
|
06/11/2023
|
sunita
|
2722006192WL017724
|
sunita
|
00354
|
PUNB0190520
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114471
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DEOVLI
|
RJ-272200619202667600/366
(आंवा)
|
2722006192NRG24061120230338160
|
06/11/2023
|
NYALI DEVI
|
2722006192WL017724
|
NYALI DEVI
|
00354
|
PUNB0190520
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114339
|
|
NYALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DEOVLI
|
RJ-272200621502669300/117
(ख्वासपुरा)
|
2722006215NRG24061120230337177
|
06/11/2023
|
Susila
|
2722006215WL017678
|
Susila
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114346
|
|
Sushila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DEOVLI
|
RJ-272200621502669300/319
(ख्वासपुरा)
|
2722006215NRG24061120230337193
|
06/11/2023
|
meera devi
|
2722006215WL017678
|
meera devi
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114474
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DEOVLI
|
RJ-272200621502669300/342
(ख्वासपुरा)
|
2722006215NRG24061120230337201
|
06/11/2023
|
SHIMLA
|
2722006215WL017678
|
SHIMLA
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114469
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DEOVLI
|
RJ-272200621502669300/66
(ख्वासपुरा)
|
2722006215NRG24061120230337222
|
06/11/2023
|
khani devi
|
2722006215WL017678
|
khani devi
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114468
|
|
KHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEOVLI
|
RJ-272200621502669300/86
(ख्वासपुरा)
|
2722006215NRG24061120230337237
|
06/11/2023
|
Barjesh
|
2722006215WL017678
|
Barjesh
|
00354
|
PUNB0190520
|
2600
|
2600
|
Rejected
|
24/11/2023
|
|
7964114348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33328
|
33328
|
|
|
|
|
|
|
|
|
270
|
DEOVLI
|
RJ-272200620202660900/387
(डाबरकलां)
|
2722006202NRG24041120230336702
|
06/11/2023
|
SIVRAJ
|
2722006202WL017662
|
SIVRAJ
|
00354
|
PUNB0669300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114774
|
|
SHIVRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DEOVLI
|
RJ-272200620702663200/336
(गावडी)
|
2722006207NRG24061120230337651
|
06/11/2023
|
ramniwas
|
2722006207WL017697
|
ramniwas
|
00354
|
PUNB0669300
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114439
|
|
RAMNIWAS KIR S O BHA
|
BANK OF BARODA(606985)
|
|
272
|
DEOVLI
|
RJ-272200620702663300/214
(गावडी)
|
2722006207NRG24061120230337606
|
06/11/2023
|
koshalya
|
2722006207WL017695
|
koshalya
|
00354
|
PUNB0669300
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114455
|
|
KOUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DEOVLI
|
RJ-272200620702663300/215
(गावडी)
|
2722006207NRG24061120230337607
|
06/11/2023
|
kelashi
|
2722006207WL017695
|
kelashi
|
00354
|
PUNB0669300
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114456
|
|
KAILASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12230
|
12230
|
|
|
|
|
|
|
|
|
274
|
DEOVLI
|
RJ-272200621502669300/95
(ख्वासपुरा)
|
2722006215NRG24061120230337244
|
06/11/2023
|
maina devi
|
2722006215WL017678
|
maina devi
|
00354
|
PUNB0729800
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114473
|
|
MAINA RAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
275
|
DEOVLI
|
RJ-272200620202660900/513
(डाबरकलां)
|
2722006202NRG24041120230336707
|
06/11/2023
|
HIRALAL
|
2722006202WL017662
|
HIRALAL
|
00415
|
SBIN0005711
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114604
|
|
HEERA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
276
|
DEOVLI
|
RJ-272200620702662000/352
(गावडी)
|
2722006207NRG24061120230337582
|
06/11/2023
|
nirmla devi
|
2722006207WL017695
|
nirmla devi
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114593
|
|
MRS NIRMALA SEN
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEOVLI
|
RJ-272200620702662000/804
(गावडी)
|
2722006207NRG24061120230338221
|
06/11/2023
|
FATEHSING
|
2722006207WL017725
|
FATEHSING
|
00415
|
SBIN0010489
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114505
|
|
FATHEH SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEOVLI
|
RJ-272200620702663200/133
(गावडी)
|
2722006207NRG24061120230337650
|
06/11/2023
|
hanraj
|
2722006207WL017697
|
hanraj
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114546
|
|
MR HANSRAJ DAROGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
DEOVLI
|
RJ-272200620702663200/356
(गावडी)
|
2722006207NRG24061120230337654
|
06/11/2023
|
MEERA DEVI
|
2722006207WL017697
|
MEERA DEVI
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114562
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEOVLI
|
RJ-272200620702663200/356
(गावडी)
|
2722006207NRG24061120230337653
|
06/11/2023
|
RAMESH CHAND
|
2722006207WL017697
|
RAMESH CHAND
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114560
|
|
MR RAMESH LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOVLI
|
RJ-272200620702663200/442
(गावडी)
|
2722006207NRG24061120230337656
|
06/11/2023
|
Rampyari
|
2722006207WL017697
|
Rampyari
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114548
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEOVLI
|
RJ-272200620702663200/55
(गावडी)
|
2722006207NRG24061120230337658
|
06/11/2023
|
Phula Devi
|
2722006207WL017697
|
Phula Devi
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114572
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEOVLI
|
RJ-272200620702663200/61
(गावडी)
|
2722006207NRG24061120230337659
|
06/11/2023
|
Dinesh
|
2722006207WL017697
|
Dinesh
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114549
|
|
MR DINESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DEOVLI
|
RJ-272200620702663200/61
(गावडी)
|
2722006207NRG24061120230337660
|
06/11/2023
|
Gayatri
|
2722006207WL017697
|
Gayatri
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114550
|
|
MRS GAYATRI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DEOVLI
|
RJ-272200620702663300/17
(गावडी)
|
2722006207NRG24061120230337602
|
06/11/2023
|
dinesh
|
2722006207WL017695
|
dinesh
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114681
|
|
DINESH KUMAR DHAKAR
|
ICICI BANK LTD(508534)
|
|
286
|
DEOVLI
|
RJ-272200620702663300/305
(गावडी)
|
2722006207NRG24061120230337675
|
06/11/2023
|
Krishna Kumar
|
2722006207WL017697
|
Krishna Kumar
|
00415
|
SBIN0010489
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114337
|
|
MR KRISHNA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DEOVLI
|
RJ-272200620702663300/305
(गावडी)
|
2722006207NRG24061120230337674
|
06/11/2023
|
sanju Devi
|
2722006207WL017697
|
sanju Devi
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114559
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEOVLI
|
RJ-272200620702663300/40
(गावडी)
|
2722006207NRG24061120230337615
|
06/11/2023
|
PRAHLAD
|
2722006207WL017695
|
PRAHLAD
|
00415
|
SBIN0010489
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114502
|
|
MR PRAHLAD DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEOVLI
|
RJ-272200622102663901/431
(पोल्याडा)
|
2722006221NRG24031120230336041
|
06/11/2023
|
vijaylaxmi
|
2722006221WL017636
|
vijaylaxmi
|
00415
|
SBIN0010489
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114564
|
|
MRS VIJAY LAXMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEOVLI
|
RJ-272200622302661400/166
(राजमहल)
|
2722006223NRG24041120230336843
|
06/11/2023
|
kishan
|
2722006223WL017669
|
kishan
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114556
|
|
MR KISHAN KANJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOVLI
|
RJ-272200622302661800/33
(राजमहल)
|
2722006232NRG24061120230337456
|
06/11/2023
|
chetan singh pratihar
|
2722006232WL017690
|
chetan singh pratihar
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114558
|
|
MR CHETAN SINGH PRATIHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEOVLI
|
RJ-272200622302661800/60
(राजमहल)
|
2722006232NRG24061120230337459
|
06/11/2023
|
vishnu
|
2722006232WL017690
|
vishnu
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114554
|
|
MR VISHANU NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49703
|
49703
|
|
|
|
|
|
|
|
|
293
|
DEOVLI
|
RJ-272200619202667600/1441
(आंवा)
|
2722006192NRG24061120230338138
|
06/11/2023
|
Nijamudeen
|
2722006192WL017724
|
Nijamudeen
|
00415
|
SBIN0031090
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114347
|
|
MR NIZAMUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEOVLI
|
RJ-272200620702662000/212
(गावडी)
|
2722006207NRG24061120230337552
|
06/11/2023
|
ramratan
|
2722006207WL017694
|
ramratan
|
00415
|
SBIN0031090
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964114457
|
|
MR RAM RATAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEOVLI
|
RJ-272200620702663200/50
(गावडी)
|
2722006207NRG24061120230337596
|
06/11/2023
|
Sanju
|
2722006207WL017695
|
Sanju
|
00415
|
SBIN0031090
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114561
|
|
Mrs. Sanju . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
DEOVLI
|
RJ-272200620702663300/39
(गावडी)
|
2722006207NRG24061120230337613
|
06/11/2023
|
SHANKAR
|
2722006207WL017695
|
SHANKAR
|
00415
|
SBIN0031090
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114475
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEOVLI
|
RJ-272200620702663300/4
(गावडी)
|
2722006207NRG24061120230337614
|
06/11/2023
|
BHANWAR LAL
|
2722006207WL017695
|
BHANWAR LAL
|
00415
|
SBIN0031090
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114454
|
|
BHANWAR LAL SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DEOVLI
|
RJ-272200620702663300/6
(गावडी)
|
2722006207NRG24061120230337680
|
06/11/2023
|
GANGA DEVI
|
2722006207WL017697
|
GANGA DEVI
|
00415
|
SBIN0031090
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114498
|
|
MRS GANGA DEVI DHAKER
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEOVLI
|
RJ-272200622102663901/27
(पोल्याडा)
|
2722006221NRG24031120230336038
|
06/11/2023
|
Motya
|
2722006221WL017636
|
Motya
|
00415
|
SBIN0031090
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7964114654
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEOVLI
|
RJ-272200622302661800/143
(राजमहल)
|
2722006232NRG24061120230337452
|
06/11/2023
|
jaysingh
|
2722006232WL017690
|
jaysingh
|
00415
|
SBIN0031090
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114730
|
|
Mr. JAYSINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DEOVLI
|
RJ-272200622302661800/75
(राजमहल)
|
2722006232NRG24061120230337460
|
06/11/2023
|
KAMAL
|
2722006232WL017690
|
KAMAL
|
00415
|
SBIN0031090
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114459
|
|
MR KAMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26083
|
26083
|
|
|
|
|
|
|
|
|
302
|
DEOVLI
|
RJ-272200620202660900/512
(डाबरकलां)
|
2722006202NRG24041120230336705
|
06/11/2023
|
KALU RAM GUGAR
|
2722006202WL017662
|
KALU RAM GUGAR
|
00415
|
SBIN0031469
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964114726
|
|
MR KALU RAM GURJAR SO GORU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEOVLI
|
RJ-272200621102658700/172
(हिसामपुर)
|
2722006211NRG24061120230337245
|
06/11/2023
|
mamta
|
2722006211WL017679
|
mamta
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114653
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEOVLI
|
RJ-272200621102658700/181
(हिसामपुर)
|
2722006211NRG24061120230337246
|
06/11/2023
|
galol
|
2722006211WL017679
|
galol
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114731
|
|
MRS GALOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEOVLI
|
RJ-272200621102658700/185
(हिसामपुर)
|
2722006211NRG24061120230337247
|
06/11/2023
|
guddi
|
2722006211WL017679
|
guddi
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114387
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEOVLI
|
RJ-272200621102658700/192
(हिसामपुर)
|
2722006211NRG24061120230337248
|
06/11/2023
|
rasali
|
2722006211WL017679
|
rasali
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114733
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEOVLI
|
RJ-272200621102658700/21
(हिसामपुर)
|
2722006211NRG24061120230337249
|
06/11/2023
|
Santra
|
2722006211WL017679
|
Santra
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114388
|
|
MRS SANTRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEOVLI
|
RJ-272200621102658700/24
(हिसामपुर)
|
2722006211NRG24061120230337250
|
06/11/2023
|
FORNTA
|
2722006211WL017679
|
FORNTA
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114718
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEOVLI
|
RJ-272200621102658700/60
(हिसामपुर)
|
2722006211NRG24061120230337251
|
06/11/2023
|
Ajodyab
|
2722006211WL017679
|
Ajodyab
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114725
|
|
MRS JYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEOVLI
|
RJ-272200621102658700/65
(हिसामपुर)
|
2722006211NRG24061120230337252
|
06/11/2023
|
devendra
|
2722006211WL017679
|
devendra
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114394
|
|
MR DEVENDRA KUMAR UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEOVLI
|
RJ-272200621102658700/72
(हिसामपुर)
|
2722006211NRG24061120230337253
|
06/11/2023
|
Kailashi
|
2722006211WL017679
|
Kailashi
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114342
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEOVLI
|
RJ-272200621102658700/76
(हिसामपुर)
|
2722006211NRG24061120230337254
|
06/11/2023
|
Mathra
|
2722006211WL017679
|
Mathra
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114340
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEOVLI
|
RJ-272200621102658700/95
(हिसामपुर)
|
2722006211NRG24061120230337255
|
06/11/2023
|
Sita
|
2722006211WL017679
|
Sita
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114724
|
|
MS SEETA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEOVLI
|
RJ-272200621102658700/96
(हिसामपुर)
|
2722006211NRG24061120230337256
|
06/11/2023
|
Ramdhan
|
2722006211WL017679
|
Ramdhan
|
00415
|
SBIN0031469
|
190
|
190
|
Processed
|
24/11/2023
|
|
7964114650
|
|
MR RAMDHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
315
|
DEOVLI
|
RJ-272200622302661400/1392
(राजमहल)
|
2722006223NRG24041120230336834
|
06/11/2023
|
hanuman mina
|
2722006223WL017669
|
hanuman mina
|
00462
|
UCBA0002892
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114620
|
|
HANUMAN PRASAD MEENA SO DEVA LAL MEENA
|
UCO BANK(607066)
|
|
316
|
DEOVLI
|
RJ-272200622302661400/151
(राजमहल)
|
2722006223NRG24041120230336841
|
06/11/2023
|
manoj kumar kanjar
|
2722006223WL017669
|
manoj kumar kanjar
|
00462
|
UCBA0002892
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114619
|
|
MANOJ KUMAR KANJAR SO RAMLAL KANJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5863
|
5863
|
|
|
|
|
|
|
|
|
317
|
DEOVLI
|
RJ-272200619202667600/1394
(आंवा)
|
2722006192NRG24061120230338134
|
06/11/2023
|
Ramdhani
|
2722006192WL017724
|
Ramdhani
|
00468
|
UBIN0559253
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114435
|
|
RAMGHANI GURJAR WO MUKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DEOVLI
|
RJ-272200619802667400/104
(चांदसिंहपुरा)
|
2722006198NRG24041120230336898
|
06/11/2023
|
Mandori
|
2722006198WL017671
|
Mandori
|
00468
|
UBIN0559253
|
1230
|
1230
|
Processed
|
24/11/2023
|
|
7964114382
|
|
MANDOR DEVI
|
BANK OF BARODA(606985)
|
|
319
|
DEOVLI
|
RJ-272200619802667400/24
(चांदसिंहपुरा)
|
2722006198NRG24041120230336928
|
06/11/2023
|
sukhveer
|
2722006198WL017671
|
sukhveer
|
00468
|
UBIN0559253
|
205
|
205
|
Processed
|
24/11/2023
|
|
7964114452
|
|
SUKHVEER GURJAR SO BADRI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEOVLI
|
RJ-272200619802667400/62
(चांदसिंहपुरा)
|
2722006198NRG24041120230336950
|
06/11/2023
|
Mamta
|
2722006198WL017671
|
Mamta
|
00468
|
UBIN0559253
|
1845
|
1845
|
Processed
|
24/11/2023
|
|
7964114651
|
|
MAMTA DEVI GURJAR WO DEVLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEOVLI
|
RJ-272200619802667400/99
(चांदसिंहपुरा)
|
2722006198NRG24041120230336980
|
06/11/2023
|
shyoji
|
2722006198WL017671
|
shyoji
|
00468
|
UBIN0559253
|
1640
|
1640
|
Processed
|
24/11/2023
|
|
7964114381
|
|
SHYOJI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DEOVLI
|
RJ-272200619802667500/163
(चांदसिंहपुरा)
|
2722006198NRG24041120230337086
|
06/11/2023
|
JAI SINGH MEENA
|
2722006198WL017673
|
JAI SINGH MEENA
|
00468
|
UBIN0559253
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114335
|
|
MR JAI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEOVLI
|
RJ-272200619802667500/267
(चांदसिंहपुरा)
|
2722006198NRG24041120230337090
|
06/11/2023
|
sunita
|
2722006198WL017673
|
sunita
|
00468
|
UBIN0559253
|
2050
|
2050
|
Processed
|
24/11/2023
|
|
7964114741
|
|
SUNITA DEVI WO HARI SINGH MEENA
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEOVLI
|
RJ-272200620002672800/37
(चन्दवाड)
|
2722006200NRG24041120230336874
|
06/11/2023
|
Babu lal
|
2722006200WL017670
|
Babu lal
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7964114652
|
|
BABU LAL MEENA SO KALYAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEOVLI
|
RJ-272200621202666000/554
(जूनिया)
|
2722006212NRG24031120230336645
|
06/11/2023
|
Surekha
|
2722006212WL017659
|
Surekha
|
00468
|
UBIN0559253
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7964114444
|
|
SUREKHA CHAUDHARY WO MAHAVIR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
326
|
DEOVLI
|
RJ-272200621502669300/45
(ख्वासपुरा)
|
2722006215NRG24061120230337207
|
06/11/2023
|
Dali
|
2722006215WL017678
|
Dali
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114384
|
|
DALI DEVI WO HARJI LAL DHOBI
|
UNION BANK OF INDIA(508500)
|
|
327
|
DEOVLI
|
RJ-272200621502669300/64
(ख्वासपुरा)
|
2722006215NRG24061120230337219
|
06/11/2023
|
prem
|
2722006215WL017678
|
prem
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114449
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20838
|
20838
|
|
|
|
|
|
|
|
|
328
|
DEOVLI
|
RJ-272200619202667600/1000
(आंवा)
|
2722006192NRG24061120230338106
|
06/11/2023
|
Phoola
|
2722006192WL017724
|
Phoola
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/11/2023
|
|
7964114588
|
|
SMT PHOOLADEVIW/OMOTI LAL BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DEOVLI
|
RJ-272200619202667600/1020
(आंवा)
|
2722006192NRG24061120230338107
|
06/11/2023
|
dalla mali
|
2722006192WL017724
|
dalla mali
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114590
|
|
DALLA MALI S/O ONKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DEOVLI
|
RJ-272200619202667600/1056
(आंवा)
|
2722006192NRG24061120230338108
|
06/11/2023
|
GAJRAJ SING
|
2722006192WL017724
|
GAJRAJ SING
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114582
|
|
GAJRAJ SINGH RAJPUT SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DEOVLI
|
RJ-272200619202667600/106
(आंवा)
|
2722006192NRG24061120230338109
|
06/11/2023
|
SANTI
|
2722006192WL017724
|
SANTI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/11/2023
|
|
7964114719
|
|
SHANTI DEVI W/O RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DEOVLI
|
RJ-272200619202667600/113
(आंवा)
|
2722006192NRG24061120230338111
|
06/11/2023
|
Kailashi Devi
|
2722006192WL017724
|
Kailashi Devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114707
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DEOVLI
|
RJ-272200619202667600/1148
(आंवा)
|
2722006192NRG24061120230338113
|
06/11/2023
|
GHISI DEVI
|
2722006192WL017724
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114695
|
|
GHISHI DEVI W/O HERPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DEOVLI
|
RJ-272200619202667600/1184
(आंवा)
|
2722006192NRG24061120230338114
|
06/11/2023
|
Geeta
|
2722006192WL017724
|
Geeta
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/11/2023
|
|
7964114729
|
|
GEETA W/O GOPI LAL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DEOVLI
|
RJ-272200619202667600/1219
(आंवा)
|
2722006192NRG24061120230338116
|
06/11/2023
|
MENA DEVI
|
2722006192WL017724
|
MENA DEVI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114780
|
|
MEENA VARMA W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DEOVLI
|
RJ-272200619202667600/1226
(आंवा)
|
2722006192NRG24061120230338117
|
06/11/2023
|
Chameli
|
2722006192WL017724
|
Chameli
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114349
|
|
CHAMELI DEVI WO NAVRATANSAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DEOVLI
|
RJ-272200619202667600/1228-A
(आंवा)
|
2722006192NRG24061120230338118
|
06/11/2023
|
NAND KISHOR
|
2722006192WL017724
|
NAND KISHOR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114737
|
|
NAND KISHOR SO HARCHANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DEOVLI
|
RJ-272200619202667600/1235
(आंवा)
|
2722006192NRG24061120230338119
|
06/11/2023
|
Seema
|
2722006192WL017724
|
Seema
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/11/2023
|
|
7964114589
|
|
SEEMA DEVI W/O MUKESH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DEOVLI
|
RJ-272200619202667600/1249
(आंवा)
|
2722006192NRG24061120230338120
|
06/11/2023
|
Ladu Lal
|
2722006192WL017724
|
Ladu Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114627
|
|
LADU LAL SO NATHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DEOVLI
|
RJ-272200619202667600/1252-A
(आंवा)
|
2722006192NRG24061120230338121
|
06/11/2023
|
rajendra
|
2722006192WL017724
|
rajendra
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114633
|
|
RAJENDRA SINGH S/O GAJRAJ SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DEOVLI
|
RJ-272200619202667600/1287
(आंवा)
|
2722006192NRG24061120230338123
|
06/11/2023
|
Geeta
|
2722006192WL017724
|
Geeta
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114635
|
|
GEETA DEVI GURJAR W/O HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DEOVLI
|
RJ-272200619202667600/1322
(आंवा)
|
2722006192NRG24061120230338129
|
06/11/2023
|
Pooja
|
2722006192WL017724
|
Pooja
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114736
|
|
POOJA VERMA WO SURENDRA KUMAR SHERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DEOVLI
|
RJ-272200619202667600/1338
(आंवा)
|
2722006192NRG24061120230338131
|
06/11/2023
|
moshmi
|
2722006192WL017724
|
moshmi
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114738
|
|
MOUSAMI DEVI W O KALU RAM SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DEOVLI
|
RJ-272200619202667600/1366
(आंवा)
|
2722006192NRG24061120230338227
|
06/11/2023
|
Kisamat kanwar
|
2722006192WL017726
|
Kisamat kanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114642
|
|
KISMAT KANWAR W/O MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DEOVLI
|
RJ-272200619202667600/1471
(आंवा)
|
2722006192NRG24061120230338142
|
06/11/2023
|
hansha
|
2722006192WL017724
|
hansha
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114405
|
|
HANSA BAIRWA
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
DEOVLI
|
RJ-272200619202667600/1497
(आंवा)
|
2722006192NRG24061120230338230
|
06/11/2023
|
BHAWAR SINGH
|
2722006192WL017726
|
BHAWAR SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114580
|
|
BHANWAR SINGH SOLANKI SO SAMUNDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DEOVLI
|
RJ-272200619202667600/1498
(आंवा)
|
2722006192NRG24061120230338144
|
06/11/2023
|
CHHOTA
|
2722006192WL017724
|
CHHOTA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114441
|
|
CHOTA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DEOVLI
|
RJ-272200619202667600/1536
(आंवा)
|
2722006192NRG24061120230338145
|
06/11/2023
|
PARWATI
|
2722006192WL017724
|
PARWATI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114436
|
|
Parwati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DEOVLI
|
RJ-272200619202667600/1565
(आंवा)
|
2722006192NRG24061120230338146
|
06/11/2023
|
mohan lal
|
2722006192WL017724
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114732
|
|
MOHAN LAL PRAJAPATI S O GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DEOVLI
|
RJ-272200619202667600/1596
(आंवा)
|
2722006192NRG24061120230338147
|
06/11/2023
|
Madani
|
2722006192WL017724
|
Madani
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/11/2023
|
|
7964114644
|
|
MADANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DEOVLI
|
RJ-272200619202667600/217
(आंवा)
|
2722006192NRG24061120230338149
|
06/11/2023
|
PARSH DEVI
|
2722006192WL017724
|
PARSH DEVI
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/11/2023
|
|
7964114765
|
|
PARSHI DEVI WO NAND KISHORE K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DEOVLI
|
RJ-272200619202667600/222
(आंवा)
|
2722006192NRG24061120230338150
|
06/11/2023
|
PRAMDEVI
|
2722006192WL017724
|
PRAMDEVI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/11/2023
|
|
7964114717
|
|
PREM DEVI WO SUWA LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DEOVLI
|
RJ-272200619202667600/223
(आंवा)
|
2722006192NRG24061120230338151
|
06/11/2023
|
KALU RAM
|
2722006192WL017724
|
KALU RAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114715
|
|
KALU RAM KHATIK SO GHANSHI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DEOVLI
|
RJ-272200619202667600/224
(आंवा)
|
2722006192NRG24061120230338152
|
06/11/2023
|
Barji
|
2722006192WL017724
|
Barji
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114749
|
|
BARJI DEVI WO GHASHI LAL KHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DEOVLI
|
RJ-272200619202667600/244
(आंवा)
|
2722006192NRG24061120230338153
|
06/11/2023
|
Bhuri
|
2722006192WL017724
|
Bhuri
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7964114778
|
|
BHURI DEVI W/O KHANA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DEOVLI
|
RJ-272200619202667600/248
(आंवा)
|
2722006192NRG24061120230338154
|
06/11/2023
|
Kantia
|
2722006192WL017724
|
Kantia
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114688
|
|
KANTA CHANDEL WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DEOVLI
|
RJ-272200619202667600/26
(आंवा)
|
2722006192NRG24061120230338155
|
06/11/2023
|
Mangi Lal Regar
|
2722006192WL017724
|
Mangi Lal Regar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114746
|
|
MANGI LAL REGAR SO CHOTU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DEOVLI
|
RJ-272200619202667600/304
(आंवा)
|
2722006192NRG24061120230338156
|
06/11/2023
|
chothmal
|
2722006192WL017724
|
chothmal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114632
|
|
CHOUTH MAL REGAR S/O JAGNATH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DEOVLI
|
RJ-272200619202667600/304
(आंवा)
|
2722006192NRG24061120230338158
|
06/11/2023
|
DINESH
|
2722006192WL017724
|
DINESH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114640
|
|
DINESH KUMAR VARMA S/O CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DEOVLI
|
RJ-272200619202667600/304
(आंवा)
|
2722006192NRG24061120230338157
|
06/11/2023
|
Pasma
|
2722006192WL017724
|
Pasma
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114563
|
|
PASAMA DEVI WO CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DEOVLI
|
RJ-272200619202667600/359
(आंवा)
|
2722006192NRG24061120230338159
|
06/11/2023
|
Bhuri Devi
|
2722006192WL017724
|
Bhuri Devi
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7964114713
|
|
BHURI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DEOVLI
|
RJ-272200619202667600/373
(आंवा)
|
2722006192NRG24061120230338161
|
06/11/2023
|
SITA
|
2722006192WL017724
|
SITA
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114395
|
|
SITA DEVI WO DAMODAR NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DEOVLI
|
RJ-272200619202667600/419
(आंवा)
|
2722006192NRG24061120230338162
|
06/11/2023
|
KANTA
|
2722006192WL017724
|
KANTA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114750
|
|
KANTA KHATIK WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DEOVLI
|
RJ-272200619202667600/420
(आंवा)
|
2722006192NRG24061120230338163
|
06/11/2023
|
GANGA DEVI
|
2722006192WL017724
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114756
|
|
SMT GANGA DEVI W/O BABU LAL RE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DEOVLI
|
RJ-272200619202667600/422
(आंवा)
|
2722006192NRG24061120230338164
|
06/11/2023
|
Sita
|
2722006192WL017724
|
Sita
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114772
|
|
SITA DENI WO DHANNA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DEOVLI
|
RJ-272200619202667600/423
(आंवा)
|
2722006192NRG24061120230338165
|
06/11/2023
|
SATYANARAYAN
|
2722006192WL017724
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114723
|
|
SATYANARYAN S/O BHURA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DEOVLI
|
RJ-272200619202667600/428
(आंवा)
|
2722006192NRG24061120230338166
|
06/11/2023
|
Kajodi
|
2722006192WL017724
|
Kajodi
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114567
|
|
KAJODI DEVI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEOVLI
|
RJ-272200619202667600/433
(आंवा)
|
2722006192NRG24061120230338167
|
06/11/2023
|
MEERA DEVI
|
2722006192WL017724
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114716
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DEOVLI
|
RJ-272200619202667600/45
(आंवा)
|
2722006192NRG24061120230338168
|
06/11/2023
|
KAMLA
|
2722006192WL017724
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/11/2023
|
|
7964114709
|
|
SMT. KAMLA W/O PRALAD KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DEOVLI
|
RJ-272200619202667600/453
(आंवा)
|
2722006192NRG24061120230338169
|
06/11/2023
|
MANNI DEVI
|
2722006192WL017724
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114626
|
|
MANNI DEVI W/O RAMNIWAS BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DEOVLI
|
RJ-272200619202667600/461
(आंवा)
|
2722006192NRG24061120230338170
|
06/11/2023
|
AMRI
|
2722006192WL017724
|
AMRI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114739
|
|
SMT. AMARI DEVI W/O BABU LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DEOVLI
|
RJ-272200619202667600/464
(आंवा)
|
2722006192NRG24061120230338171
|
06/11/2023
|
GEETA
|
2722006192WL017724
|
GEETA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114764
|
|
GITA DEVI W/O HAZARI LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DEOVLI
|
RJ-272200619202667600/466
(आंवा)
|
2722006192NRG24061120230338172
|
06/11/2023
|
Bardi Devi
|
2722006192WL017724
|
Bardi Devi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114684
|
|
BARDHI BAI WO DURGA LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DEOVLI
|
RJ-272200619202667600/467
(आंवा)
|
2722006192NRG24061120230338173
|
06/11/2023
|
Mohani
|
2722006192WL017724
|
Mohani
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114334
|
|
MOHANI DEVI W/O BABU LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DEOVLI
|
RJ-272200619202667600/468
(आंवा)
|
2722006192NRG24061120230338174
|
06/11/2023
|
RAMKNYA
|
2722006192WL017724
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114325
|
|
RAM KANYA DEVI W/O PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DEOVLI
|
RJ-272200619202667600/497
(आंवा)
|
2722006192NRG24061120230338176
|
06/11/2023
|
Tulsa Devi
|
2722006192WL017724
|
Tulsa Devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114743
|
|
TULSI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DEOVLI
|
RJ-272200619202667600/504
(आंवा)
|
2722006192NRG24061120230338178
|
06/11/2023
|
FULA DEVI
|
2722006192WL017724
|
FULA DEVI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114576
|
|
PHULA DEVI WO KAJOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DEOVLI
|
RJ-272200619202667600/523
(आंवा)
|
2722006192NRG24061120230338180
|
06/11/2023
|
PARVATI
|
2722006192WL017724
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114710
|
|
SMT PARWATI DEVI W/O NAND KISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DEOVLI
|
RJ-272200619202667600/53
(आंवा)
|
2722006192NRG24061120230338181
|
06/11/2023
|
Geeta
|
2722006192WL017724
|
Geeta
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7964114779
|
|
GEETA DEVI WO LADDU KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DEOVLI
|
RJ-272200619202667600/564
(आंवा)
|
2722006192NRG24061120230338183
|
06/11/2023
|
Dakha
|
2722006192WL017724
|
Dakha
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114758
|
|
DAKHA DEVI WO SHOYKARAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DEOVLI
|
RJ-272200619202667600/583
(आंवा)
|
2722006192NRG24061120230338185
|
06/11/2023
|
Kali
|
2722006192WL017724
|
Kali
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114714
|
|
KALI WO BAWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DEOVLI
|
RJ-272200619202667600/589
(आंवा)
|
2722006192NRG24061120230338186
|
06/11/2023
|
SANTOSH
|
2722006192WL017724
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/11/2023
|
|
7964114687
|
|
SANTOSH DEVI BHIL DO DHANNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DEOVLI
|
RJ-272200619202667600/591
(आंवा)
|
2722006192NRG24061120230338187
|
06/11/2023
|
NARAYANI
|
2722006192WL017724
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114708
|
|
NARAYANI DEVI WO POKHR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DEOVLI
|
RJ-272200619202667600/612
(आंवा)
|
2722006192NRG24061120230338191
|
06/11/2023
|
GAYTRI
|
2722006192WL017724
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/11/2023
|
|
7964114766
|
|
GYATRI DEVI VERMA W/O ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DEOVLI
|
RJ-272200619202667600/642
(आंवा)
|
2722006192NRG24061120230338193
|
06/11/2023
|
Rajanti
|
2722006192WL017724
|
Rajanti
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114712
|
|
SMT RAJANTI DEVI VERMA W/O PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DEOVLI
|
RJ-272200619202667600/648
(आंवा)
|
2722006192NRG24061120230338194
|
06/11/2023
|
Vimala
|
2722006192WL017724
|
Vimala
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/11/2023
|
|
7964114694
|
|
VIMALA DEVI W/0PRAKASHLOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DEOVLI
|
RJ-272200619202667600/650
(आंवा)
|
2722006192NRG24061120230338195
|
06/11/2023
|
Sammena Bano
|
2722006192WL017724
|
Sammena Bano
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7964114336
|
|
SAMIM BANO W/O RAMJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DEOVLI
|
RJ-272200619202667600/691
(आंवा)
|
2722006192NRG24061120230338197
|
06/11/2023
|
AYODHIA
|
2722006192WL017724
|
AYODHIA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114777
|
|
AYODHYA DEVI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DEOVLI
|
RJ-272200619202667600/696
(आंवा)
|
2722006192NRG24061120230338198
|
06/11/2023
|
lalita
|
2722006192WL017724
|
lalita
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/11/2023
|
|
7964114639
|
|
LALITA RAO W/O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DEOVLI
|
RJ-272200619202667600/709
(आंवा)
|
2722006192NRG24061120230338199
|
06/11/2023
|
Manbhar
|
2722006192WL017724
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
24/11/2023
|
|
7964114748
|
|
MANBHAR DEVI WO RAMDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DEOVLI
|
RJ-272200619202667600/730
(आंवा)
|
2722006192NRG24061120230338200
|
06/11/2023
|
Keshar
|
2722006192WL017724
|
Keshar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114751
|
|
KESAR DEVI WO GOKAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DEOVLI
|
RJ-272200619202667600/750
(आंवा)
|
2722006192NRG24061120230338201
|
06/11/2023
|
Rampyari
|
2722006192WL017724
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114689
|
|
RAMPYARI GURJAR WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DEOVLI
|
RJ-272200619202667600/780
(आंवा)
|
2722006192NRG24061120230338202
|
06/11/2023
|
Kali
|
2722006192WL017724
|
Kali
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114380
|
|
KALI DEVI W/O GANESH PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DEOVLI
|
RJ-272200619202667600/79
(आंवा)
|
2722006192NRG24061120230338203
|
06/11/2023
|
Dharmchand
|
2722006192WL017724
|
Dharmchand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114776
|
|
DHARMRAJ S/. GOKUL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DEOVLI
|
RJ-272200619202667600/821
(आंवा)
|
2722006192NRG24061120230338233
|
06/11/2023
|
andukanwar
|
2722006192WL017726
|
andukanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114641
|
|
ANTU KANWAR
|
AXIS BANK(607153)
|
|
396
|
DEOVLI
|
RJ-272200619202667600/821
(आंवा)
|
2722006192NRG24061120230338232
|
06/11/2023
|
nandsingh
|
2722006192WL017726
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114581
|
|
NAND SINGH SOLANKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DEOVLI
|
RJ-272200619202667600/855
(आंवा)
|
2722006192NRG24061120230338205
|
06/11/2023
|
RAMLAXMAN
|
2722006192WL017724
|
RAMLAXMAN
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114682
|
|
RAM LAXMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DEOVLI
|
RJ-272200619202667600/865
(आंवा)
|
2722006192NRG24061120230338206
|
06/11/2023
|
Ramghani
|
2722006192WL017724
|
Ramghani
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
24/11/2023
|
|
7964114744
|
|
RAM GHANI W/O SOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DEOVLI
|
RJ-272200619202667600/920
(आंवा)
|
2722006192NRG24061120230338209
|
06/11/2023
|
RAJESH BAI
|
2722006192WL017724
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114734
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DEOVLI
|
RJ-272200619202667600/923
(आंवा)
|
2722006192NRG24061120230338210
|
06/11/2023
|
Dali
|
2722006192WL017724
|
Dali
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7964114753
|
|
DALI DEVI WO MOTI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DEOVLI
|
RJ-272200619202667600/926
(आंवा)
|
2722006192NRG24061120230338235
|
06/11/2023
|
bhanwar
|
2722006192WL017726
|
bhanwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114643
|
|
BHANWAR KANWAR WO GA
|
BANK OF BARODA(606985)
|
|
402
|
DEOVLI
|
RJ-272200619202667600/926
(आंवा)
|
2722006192NRG24061120230338234
|
06/11/2023
|
gajendra
|
2722006192WL017726
|
gajendra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114629
|
|
GAJENDRA SINGH S/O CHHITTAR SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DEOVLI
|
RJ-272200619202667600/927
(आंवा)
|
2722006192NRG24061120230338211
|
06/11/2023
|
Barjraj Singh
|
2722006192WL017724
|
Barjraj Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114577
|
|
BARADH RAJ SINGH SO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DEOVLI
|
RJ-272200619202667600/927
(आंवा)
|
2722006192NRG24061120230338212
|
06/11/2023
|
Vishanu Kanwar
|
2722006192WL017724
|
Vishanu Kanwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/11/2023
|
|
7964114326
|
|
VISNU KANWAR W/O BRIJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DEOVLI
|
RJ-272200619202667600/929
(आंवा)
|
2722006192NRG24061120230338236
|
06/11/2023
|
Manohar Singh
|
2722006192WL017726
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114583
|
|
MANOHAR SINGH SO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DEOVLI
|
RJ-272200619202667600/932
(आंवा)
|
2722006192NRG24061120230338213
|
06/11/2023
|
Bharat Singh
|
2722006192WL017724
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/11/2023
|
|
7964114727
|
|
BHARAT SINGH NARUKA SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DEOVLI
|
RJ-272200619202667600/936
(आंवा)
|
2722006192NRG24061120230338238
|
06/11/2023
|
BHULA
|
2722006192WL017726
|
BHULA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7964114685
|
|
BHULA DEVI MALI D/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DEOVLI
|
RJ-272200619202667600/986
(आंवा)
|
2722006192NRG24061120230338240
|
06/11/2023
|
Satyanarayan
|
2722006192WL017726
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
24/11/2023
|
|
7964114683
|
|
SATAYNARAYAN VAISHNAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
DEOVLI
|
RJ-272200619802667400/150
(चांदसिंहपुरा)
|
2722006198NRG24041120230336918
|
06/11/2023
|
barama devi
|
2722006198WL017671
|
barama devi
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/11/2023
|
|
7964114451
|
|
BARAMA DEVI WO ISHWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DEOVLI
|
RJ-272200619802667400/150
(चांदसिंहपुरा)
|
2722006198NRG24041120230336916
|
06/11/2023
|
jeetram
|
2722006198WL017671
|
jeetram
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
24/11/2023
|
|
7964114649
|
|
JEETRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DEOVLI
|
RJ-272200620702662000/866
(गावडी)
|
2722006207NRG24061120230338223
|
06/11/2023
|
Kali Devi
|
2722006207WL017725
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/11/2023
|
|
7964114637
|
|
SHYOJI RAM MEENA SO
|
BANK OF BARODA(606985)
|
|
412
|
DEOVLI
|
RJ-272200620702663200/232
(गावडी)
|
2722006207NRG24061120230337593
|
06/11/2023
|
Nathi Devi
|
2722006207WL017695
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/11/2023
|
|
7964114767
|
|
NATHI DEVI WO RAM NARYAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DEOVLI
|
RJ-272200621102658500/578
(हिसामपुर)
|
2722006211NRG24051120230337092
|
06/11/2023
|
Seeta
|
2722006211WL017674
|
Seeta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114400
|
|
SEETA
|
UNION BANK OF INDIA(508500)
|
|
414
|
DEOVLI
|
RJ-272200621502669300/106
(ख्वासपुरा)
|
2722006215NRG24061120230337176
|
06/11/2023
|
kamla devi
|
2722006215WL017678
|
kamla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114612
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DEOVLI
|
RJ-272200621502669300/124
(ख्वासपुरा)
|
2722006215NRG24061120230337178
|
06/11/2023
|
GEETA
|
2722006215WL017678
|
GEETA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114601
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
416
|
DEOVLI
|
RJ-272200621502669300/128
(ख्वासपुरा)
|
2722006215NRG24061120230337179
|
06/11/2023
|
Meera
|
2722006215WL017678
|
Meera
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114630
|
|
MEERA DEVI BERWA W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DEOVLI
|
RJ-272200621502669300/139
(ख्वासपुरा)
|
2722006215NRG24061120230337182
|
06/11/2023
|
RAJI DEVI
|
2722006215WL017678
|
RAJI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114602
|
|
RAJI DEVI WO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DEOVLI
|
RJ-272200621502669300/14
(ख्वासपुरा)
|
2722006215NRG24061120230337183
|
06/11/2023
|
STYANARYAN
|
2722006215WL017678
|
STYANARYAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7964114696
|
|
SATYANARAIN JAT S/OCHOTU LALJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DEOVLI
|
RJ-272200621502669300/140
(ख्वासपुरा)
|
2722006215NRG24061120230337185
|
06/11/2023
|
simla devi
|
2722006215WL017678
|
simla devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114448
|
|
SHIMLA DEVI WO GANESH PURI
|
UNION BANK OF INDIA(508500)
|
|
420
|
DEOVLI
|
RJ-272200621502669300/16
(ख्वासपुरा)
|
2722006215NRG24061120230337186
|
06/11/2023
|
Parag
|
2722006215WL017678
|
Parag
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114686
|
|
PARAG LAL JAT SO ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DEOVLI
|
RJ-272200621502669300/22
(ख्वासपुरा)
|
2722006215NRG24061120230337188
|
06/11/2023
|
Om Prakash
|
2722006215WL017678
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7964114742
|
|
OM PARKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DEOVLI
|
RJ-272200621502669300/31
(ख्वासपुरा)
|
2722006215NRG24061120230337190
|
06/11/2023
|
MAYA DEVI
|
2722006215WL017678
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114634
|
|
MAYA DEVI KUMHAR W/O SURESH KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DEOVLI
|
RJ-272200621502669300/315
(ख्वासपुरा)
|
2722006215NRG24061120230337191
|
06/11/2023
|
SUNITA DEVI
|
2722006215WL017678
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964114784
|
|
SUNITA DEVI W/O PHOKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DEOVLI
|
RJ-272200621502669300/318
(ख्वासपुरा)
|
2722006215NRG24061120230337192
|
06/11/2023
|
MANJU DEVI
|
2722006215WL017678
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114607
|
|
MANJU DEVI W/O KISHAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
DEOVLI
|
RJ-272200621502669300/33
(ख्वासपुरा)
|
2722006215NRG24061120230337194
|
06/11/2023
|
Pusbae
|
2722006215WL017678
|
Pusbae
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114608
|
|
PUSHPA DEVI W/O BHANWER LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DEOVLI
|
RJ-272200621502669300/334
(ख्वासपुरा)
|
2722006215NRG24061120230337195
|
06/11/2023
|
PRASANNA DEVI
|
2722006215WL017678
|
PRASANNA DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964114704
|
|
PRASANN WO DASHRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DEOVLI
|
RJ-272200621502669300/336
(ख्वासपुरा)
|
2722006215NRG24061120230337196
|
06/11/2023
|
BAJRANG LAL PRAJAPAT
|
2722006215WL017678
|
BAJRANG LAL PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114458
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DEOVLI
|
RJ-272200621502669300/339
(ख्वासपुरा)
|
2722006215NRG24061120230337197
|
06/11/2023
|
LALI DEVI
|
2722006215WL017678
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114605
|
|
LALI DEVI W/O SATYA NARAIN KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DEOVLI
|
RJ-272200621502669300/34
(ख्वासपुरा)
|
2722006215NRG24061120230337199
|
06/11/2023
|
parwati devi
|
2722006215WL017678
|
parwati devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114645
|
|
PARWATI GOSWAMI CO PADAM GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DEOVLI
|
RJ-272200621502669300/34
(ख्वासपुरा)
|
2722006215NRG24061120230337198
|
06/11/2023
|
SAVITRI
|
2722006215WL017678
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114699
|
|
SAVITRI DEVI W/O PREM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DEOVLI
|
RJ-272200621502669300/340
(ख्वासपुरा)
|
2722006215NRG24061120230337200
|
06/11/2023
|
SEEMA DEVI
|
2722006215WL017678
|
SEEMA DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114617
|
|
SEEMA W/O BABU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DEOVLI
|
RJ-272200621502669300/38
(ख्वासपुरा)
|
2722006215NRG24061120230337202
|
06/11/2023
|
kamela
|
2722006215WL017678
|
kamela
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114698
|
|
KAMLA DEVI W/O BHANWER LAL PUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DEOVLI
|
RJ-272200621502669300/43
(ख्वासपुरा)
|
2722006215NRG24061120230337204
|
06/11/2023
|
prem devi
|
2722006215WL017678
|
prem devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7964114595
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
434
|
DEOVLI
|
RJ-272200621502669300/48
(ख्वासपुरा)
|
2722006215NRG24061120230337209
|
06/11/2023
|
Kesar Devi
|
2722006215WL017678
|
Kesar Devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114616
|
|
KESAR W/O PRABHU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DEOVLI
|
RJ-272200621502669300/50
(ख्वासपुरा)
|
2722006215NRG24061120230337212
|
06/11/2023
|
bejnat
|
2722006215WL017678
|
bejnat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114565
|
|
BEJ NATH JAT S/O RODU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DEOVLI
|
RJ-272200621502669300/53
(ख्वासपुरा)
|
2722006215NRG24061120230337213
|
06/11/2023
|
prem devi
|
2722006215WL017678
|
prem devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964114702
|
|
PREM DEVI W/O RAMKARAN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DEOVLI
|
RJ-272200621502669300/54
(ख्वासपुरा)
|
2722006215NRG24061120230337214
|
06/11/2023
|
Ratni devi
|
2722006215WL017678
|
Ratni devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114692
|
|
RATNI DEVI DHOVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DEOVLI
|
RJ-272200621502669300/57
(ख्वासपुरा)
|
2722006215NRG24061120230337216
|
06/11/2023
|
kailashi devi
|
2722006215WL017678
|
kailashi devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114621
|
|
KAILASH DEVI BAIRWA W/O MISHRI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DEOVLI
|
RJ-272200621502669300/57
(ख्वासपुरा)
|
2722006215NRG24061120230337215
|
06/11/2023
|
muli devi
|
2722006215WL017678
|
muli devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114618
|
|
MULI W/O PRATAP RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DEOVLI
|
RJ-272200621502669300/58
(ख्वासपुरा)
|
2722006215NRG24061120230337217
|
06/11/2023
|
dallu
|
2722006215WL017678
|
dallu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114701
|
|
DALLU DEVI W/O GHASI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DEOVLI
|
RJ-272200621502669300/62
(ख्वासपुरा)
|
2722006215NRG24061120230337218
|
06/11/2023
|
Guddi
|
2722006215WL017678
|
Guddi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114586
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
442
|
DEOVLI
|
RJ-272200621502669300/64
(ख्वासपुरा)
|
2722006215NRG24061120230337220
|
06/11/2023
|
champa
|
2722006215WL017678
|
champa
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114399
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
443
|
DEOVLI
|
RJ-272200621502669300/65
(ख्वासपुरा)
|
2722006215NRG24061120230337221
|
06/11/2023
|
Nanile
|
2722006215WL017678
|
Nanile
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114600
|
|
NAYALI PRAJAPAT W/O RAMPAL PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DEOVLI
|
RJ-272200621502669300/67
(ख्वासपुरा)
|
2722006215NRG24061120230337223
|
06/11/2023
|
MISHIR DEVI
|
2722006215WL017678
|
MISHIR DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114383
|
|
MISHARI DEVI W/O SHIV JILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DEOVLI
|
RJ-272200621502669300/69
(ख्वासपुरा)
|
2722006215NRG24061120230337225
|
06/11/2023
|
HANSA
|
2722006215WL017678
|
HANSA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114697
|
|
HANSA KUMARI W/O RAJU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DEOVLI
|
RJ-272200621502669300/71
(ख्वासपुरा)
|
2722006215NRG24061120230337227
|
06/11/2023
|
Geeta
|
2722006215WL017678
|
Geeta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114690
|
|
GEETA DEVI WO KAJOD KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DEOVLI
|
RJ-272200621502669300/71
(ख्वासपुरा)
|
2722006215NRG24061120230337226
|
06/11/2023
|
KJOD MAL
|
2722006215WL017678
|
KJOD MAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114338
|
|
KAJOD MAL SO CHOTU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DEOVLI
|
RJ-272200621502669300/74
(ख्वासपुरा)
|
2722006215NRG24061120230337228
|
06/11/2023
|
Sharma
|
2722006215WL017678
|
Sharma
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114610
|
|
SHARMA DEVI W/O RAMLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DEOVLI
|
RJ-272200621502669300/76
(ख्वासपुरा)
|
2722006215NRG24061120230337229
|
06/11/2023
|
MANNI
|
2722006215WL017678
|
MANNI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114611
|
|
MANNI DEVI W/O SURAJ MAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DEOVLI
|
RJ-272200621502669300/78
(ख्वासपुरा)
|
2722006215NRG24061120230337230
|
06/11/2023
|
KESR DEVI
|
2722006215WL017678
|
KESR DEVI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114624
|
|
KESHAR BERWA W/O CHOGA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DEOVLI
|
RJ-272200621502669300/80
(ख्वासपुरा)
|
2722006215NRG24061120230337233
|
06/11/2023
|
Barji
|
2722006215WL017678
|
Barji
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114606
|
|
BARJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
452
|
DEOVLI
|
RJ-272200621502669300/80
(ख्वासपुरा)
|
2722006215NRG24061120230337232
|
06/11/2023
|
Sanwla
|
2722006215WL017678
|
Sanwla
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114447
|
|
SAVALA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DEOVLI
|
RJ-272200621502669300/81
(ख्वासपुरा)
|
2722006215NRG24061120230337234
|
06/11/2023
|
KANTA
|
2722006215WL017678
|
KANTA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114603
|
|
KANTA WO JAGDISH BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DEOVLI
|
RJ-272200621502669300/82
(ख्वासपुरा)
|
2722006215NRG24061120230337235
|
06/11/2023
|
KESAR
|
2722006215WL017678
|
KESAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114706
|
|
KESAR DEVI BERWA W/O LADU RAMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DEOVLI
|
RJ-272200621502669300/85
(ख्वासपुरा)
|
2722006215NRG24061120230337236
|
06/11/2023
|
Sita
|
2722006215WL017678
|
Sita
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114625
|
|
SITA KUMHAR W/O MMOHAN LAL PRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DEOVLI
|
RJ-272200621502669300/89
(ख्वासपुरा)
|
2722006215NRG24061120230337239
|
06/11/2023
|
Cohat
|
2722006215WL017678
|
Cohat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114691
|
|
CHOTI DEVI WO BANWAR PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DEOVLI
|
RJ-272200621502669300/90
(ख्वासपुरा)
|
2722006215NRG24061120230337240
|
06/11/2023
|
gayatri
|
2722006215WL017678
|
gayatri
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7964114609
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
DEOVLI
|
RJ-272200621502669300/91
(ख्वासपुरा)
|
2722006215NRG24061120230337241
|
06/11/2023
|
mayaram jat
|
2722006215WL017678
|
mayaram jat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7964114646
|
|
mayaram jat
|
INDUSIND BANK(607189)
|
|
459
|
DEOVLI
|
RJ-272200621502669300/94
(ख्वासपुरा)
|
2722006215NRG24061120230337242
|
06/11/2023
|
gayatri devi prajapat
|
2722006215WL017678
|
gayatri devi prajapat
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114614
|
|
GAYATRI DEVI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DEOVLI
|
RJ-272200621502669300/95
(ख्वासपुरा)
|
2722006215NRG24061120230337243
|
06/11/2023
|
prem
|
2722006215WL017678
|
prem
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114599
|
|
PREM DEVI W/O KALU RAM RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DEOVLI
|
RJ-272200622302661400/1392
(राजमहल)
|
2722006223NRG24041120230336835
|
06/11/2023
|
sumitra devi
|
2722006223WL017669
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114404
|
|
SUMITRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DEOVLI
|
RJ-272200622302661400/1414
(राजमहल)
|
2722006223NRG24041120230336840
|
06/11/2023
|
jagdish varma
|
2722006223WL017669
|
jagdish varma
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/11/2023
|
|
7964114315
|
|
JAGDISH REGAR S/O RAM DEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DEOVLI
|
RJ-272200622302661400/166
(राजमहल)
|
2722006223NRG24041120230336842
|
06/11/2023
|
geeta devi
|
2722006223WL017669
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114393
|
|
MRS GITA DEVI KANJR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEOVLI
|
RJ-272200622302661400/170
(राजमहल)
|
2722006223NRG24041120230336844
|
06/11/2023
|
ramlal
|
2722006223WL017669
|
ramlal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114647
|
|
RAM LAL KANJAR SO CHIRANJI LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DEOVLI
|
RJ-272200622302661400/170
(राजमहल)
|
2722006223NRG24041120230336845
|
06/11/2023
|
rekha
|
2722006223WL017669
|
rekha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114396
|
|
REKHA DEVI KANJAR SO RAM LAL K
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DEOVLI
|
RJ-272200622302661400/293
(राजमहल)
|
2722006223NRG24041120230336847
|
06/11/2023
|
kailash devi
|
2722006223WL017669
|
kailash devi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114434
|
|
KAILASH DEVI SAINI W/O SATAY NARAYAN SAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DEOVLI
|
RJ-272200622302661400/293
(राजमहल)
|
2722006223NRG24041120230336846
|
06/11/2023
|
satyanarayan
|
2722006223WL017669
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/11/2023
|
|
7964114433
|
|
SATYANARAYAN MALI SO JAGDEESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DEOVLI
|
RJ-272200622302661400/555
(राजमहल)
|
2722006223NRG24041120230336849
|
06/11/2023
|
shanti devi
|
2722006223WL017669
|
shanti devi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114403
|
|
SHANTI DEVI MEENA WO SHIVPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
DEOVLI
|
RJ-272200622302661800/141
(राजमहल)
|
2722006232NRG24061120230337451
|
06/11/2023
|
dinesh kumar meena
|
2722006232WL017690
|
dinesh kumar meena
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/11/2023
|
|
7964114446
|
|
DINESH KUMAR MEENA S/O KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DEOVLI
|
RJ-272200622302661800/56
(राजमहल)
|
2722006232NRG24061120230337458
|
06/11/2023
|
Sobhag Devi
|
2722006232WL017690
|
Sobhag Devi
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7964114345
|
|
SOBHAGI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340272
|
340272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048525
|
1048525
|
|
|
|
|
|
|
|