|
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-272200619302671900/283
(बडोली)
|
2722006000NRG24110520230040247
|
11/05/2023
|
Govind
|
2722006WL002341
|
Govind
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202762
|
|
GOVIND SEN SO BHANWAR LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619302672100/66
(बडोली)
|
2722006000NRG24110520230040257
|
11/05/2023
|
Kajodi
|
2722006WL002341
|
Kajodi
|
00045
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640203176
|
|
KAJODI DEVI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619302672100/66
(बडोली)
|
2722006000NRG24110520230040256
|
11/05/2023
|
Mukesh
|
2722006WL002341
|
Mukesh
|
00045
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202771
|
|
MUKESH KUMAR MEENA SO RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619302672200/110
(बडोली)
|
2722006000NRG24110520230040330
|
11/05/2023
|
Haerpal
|
2722006WL002343
|
Haerpal
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202471
|
|
HERPAL MEENA S/O LADU LAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619302672200/115
(बडोली)
|
2722006000NRG24110520230040262
|
11/05/2023
|
Asha
|
2722006WL002341
|
Asha
|
00045
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202491
|
|
ASHA DEVI WO HARI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619302672200/32
(बडोली)
|
2722006000NRG24110520230040342
|
11/05/2023
|
kaliyni
|
2722006WL002343
|
kaliyni
|
00045
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202555
|
|
KALYANI DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOVLI
|
RJ-272200619302672200/32
(बडोली)
|
2722006000NRG24110520230040341
|
11/05/2023
|
ramkisahan
|
2722006WL002343
|
ramkisahan
|
00045
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202554
|
|
RAMKISHAN MEENA SO BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOVLI
|
RJ-272200619302672200/46
(बडोली)
|
2722006000NRG24110520230040314
|
11/05/2023
|
GIRIRAJ
|
2722006WL002342
|
GIRIRAJ
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202486
|
|
GIRIRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOVLI
|
RJ-272200619302672200/74
(बडोली)
|
2722006000NRG24110520230040349
|
11/05/2023
|
Moti Lal
|
2722006WL002343
|
Moti Lal
|
00045
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202761
|
|
MOTI LAL MEENA SO RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200619302672200/89
(बडोली)
|
2722006000NRG24110520230040284
|
11/05/2023
|
Morpal
|
2722006WL002341
|
Morpal
|
00045
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202495
|
|
MORPAL MEENA SO RADHA KISHN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619302672200/9
(बडोली)
|
2722006000NRG24110520230040411
|
11/05/2023
|
PRABHU LAL
|
2722006WL002345
|
PRABHU LAL
|
00045
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202556
|
|
PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200620402662800/875
(देवलीगांव)
|
2722006204NRG24110520230040151
|
11/05/2023
|
MANBHAR
|
2722006204WL002338
|
MANBHAR
|
00045
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202760
|
|
MANBHAR DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEOVLI
|
RJ-272200621802659100/2087
(नासिरदा)
|
2722006000NRG24110520230040801
|
11/05/2023
|
sunita
|
2722006WL002354
|
sunita
|
00045
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202561
|
|
SUNITA DEVI WO PARSH KUMAR SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200621802659100/2088
(नासिरदा)
|
2722006000NRG24110520230039688
|
11/05/2023
|
nurka
|
2722006WL002318
|
nurka
|
00045
|
BARB0BRGBXX
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202562
|
|
NURKA DEVI WO KAILASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200621802659100/2102
(नासिरदा)
|
2722006000NRG24110520230040681
|
11/05/2023
|
Khushabu
|
2722006WL002353
|
Khushabu
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202572
|
|
KHUSHBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200621802659100/2142
(नासिरदा)
|
2722006000NRG24110520230040683
|
11/05/2023
|
alka
|
2722006WL002353
|
alka
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202564
|
|
ALKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200621802659100/2244
(नासिरदा)
|
2722006000NRG24110520230040688
|
11/05/2023
|
mamta kumari
|
2722006WL002353
|
mamta kumari
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202560
|
|
MISS MAMTA JAIN DO GYAN CHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEOVLI
|
RJ-272200621802659100/2256
(नासिरदा)
|
2722006000NRG24110520230039483
|
11/05/2023
|
pooja bai
|
2722006WL002311
|
pooja bai
|
00045
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202567
|
|
POOJA BAI JAGA S O RAMKHLADI
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200621802659100/2278
(नासिरदा)
|
2722006000NRG24110520230040818
|
11/05/2023
|
mukesh saini
|
2722006WL002354
|
mukesh saini
|
00045
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202568
|
|
MUKESH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200621802659100/2312
(नासिरदा)
|
2722006000NRG24110520230040821
|
11/05/2023
|
Seema Devi
|
2722006WL002354
|
Seema Devi
|
00045
|
BARB0BRGBXX
|
1484
|
1484
|
Processed
|
17/05/2023
|
|
1640202569
|
|
SEEMA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200621802659100/2365
(नासिरदा)
|
2722006000NRG24110520230039487
|
11/05/2023
|
lila
|
2722006WL002311
|
lila
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202570
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200621802659100/2368
(नासिरदा)
|
2722006000NRG24110520230040693
|
11/05/2023
|
Suresh Kumar dhakar
|
2722006WL002353
|
Suresh Kumar dhakar
|
00045
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202573
|
|
MR SURESH KUMAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEOVLI
|
RJ-272200621802659100/2370
(नासिरदा)
|
2722006000NRG24110520230040828
|
11/05/2023
|
indu verma
|
2722006WL002354
|
indu verma
|
00045
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202571
|
|
MR INDU VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOVLI
|
RJ-272200621802659100/379
(नासिरदा)
|
2722006000NRG24110520230039500
|
11/05/2023
|
lali devi
|
2722006WL002311
|
lali devi
|
00045
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640202565
|
|
MRS LALI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEOVLI
|
RJ-272200621802659100/518
(नासिरदा)
|
2722006000NRG24110520230039512
|
11/05/2023
|
Sanju nagar
|
2722006WL002311
|
Sanju nagar
|
00045
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202559
|
|
SANJU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200621802659100/530
(नासिरदा)
|
2722006000NRG24110520230040848
|
11/05/2023
|
Nosi Devi
|
2722006WL002354
|
Nosi Devi
|
00045
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1640202563
|
|
NOSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62635
|
62635
|
|
|
|
|
|
|
|
|
27
|
DEOVLI
|
RJ-272200621802659100/2232
(नासिरदा)
|
2722006000NRG24110520230040810
|
11/05/2023
|
suresh kumhar
|
2722006WL002354
|
suresh kumhar
|
00045
|
BARB0BUNDIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202466
|
|
Suresh Kumhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
28
|
DEOVLI
|
RJ-272200620402662800/1640
(देवलीगांव)
|
2722006204NRG24110520230040047
|
11/05/2023
|
Ramlal
|
2722006204WL002336
|
Ramlal
|
00045
|
BARB0DEOLIX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202543
|
|
RAMLAL MEENA SO FOONDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200620402662800/1640
(देवलीगांव)
|
2722006204NRG24110520230040048
|
11/05/2023
|
Sharma
|
2722006204WL002336
|
Sharma
|
00045
|
BARB0DEOLIX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202541
|
|
SHARMA MEENA WO RAMLAL MEENA
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200620402662800/1705
(देवलीगांव)
|
2722006204NRG24110520230040163
|
11/05/2023
|
SHAITAN SINGH KEER
|
2722006204WL002339
|
SHAITAN SINGH KEER
|
00045
|
BARB0DEOLIX
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202537
|
|
SHAITAN SINGH S/O MOHAN LAL KEER
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200620402662800/1755
(देवलीगांव)
|
2722006204NRG24110520230040165
|
11/05/2023
|
pani devi
|
2722006204WL002339
|
pani devi
|
00045
|
BARB0DEOLIX
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202542
|
|
PANI DEVI WO MOHAN LAL KEER
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200620402662800/895
(देवलीगांव)
|
2722006204NRG24110520230040152
|
11/05/2023
|
Dhanraj
|
2722006204WL002338
|
Dhanraj
|
00045
|
BARB0DEOLIX
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202539
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEOVLI
|
RJ-272200621802659100/1398
(नासिरदा)
|
2722006000NRG24110520230039438
|
11/05/2023
|
ram lal
|
2722006WL002311
|
ram lal
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202609
|
|
Ram Lal
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200621802659100/2058
(नासिरदा)
|
2722006000NRG24110520230040795
|
11/05/2023
|
galol
|
2722006WL002354
|
galol
|
00045
|
BARB0DEOLIX
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202546
|
|
MRS GALOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEOVLI
|
RJ-272200621802659100/2232
(नासिरदा)
|
2722006000NRG24110520230040811
|
11/05/2023
|
sanju devi
|
2722006WL002354
|
sanju devi
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202604
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200621802659100/2233
(नासिरदा)
|
2722006000NRG24110520230040813
|
11/05/2023
|
heera devi
|
2722006WL002354
|
heera devi
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202544
|
|
MISS HEERA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOVLI
|
RJ-272200621802659100/2303
(नासिरदा)
|
2722006000NRG24110520230040820
|
11/05/2023
|
KHUSHIRAM BAIRWA
|
2722006WL002354
|
KHUSHIRAM BAIRWA
|
00045
|
BARB0DEOLIX
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202549
|
|
Khushiram
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200621802659100/2303
(नासिरदा)
|
2722006000NRG24110520230040690
|
11/05/2023
|
MAMTA KUMARI BAIRWA
|
2722006WL002353
|
MAMTA KUMARI BAIRWA
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202608
|
|
MS MAMTA KUMARI BAIRWA DO RANJEET BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEOVLI
|
RJ-272200621802659100/250
(नासिरदा)
|
2722006000NRG24110520230040829
|
11/05/2023
|
ashok
|
2722006WL002354
|
ashok
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202606
|
|
MR ASHOK TIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEOVLI
|
RJ-272200621802659100/261
(नासिरदा)
|
2722006000NRG24110520230040831
|
11/05/2023
|
manoj kumar
|
2722006WL002354
|
manoj kumar
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202605
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEOVLI
|
RJ-272200621802659100/262
(नासिरदा)
|
2722006000NRG24110520230039489
|
11/05/2023
|
Kalyan
|
2722006WL002311
|
Kalyan
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202547
|
|
Kalyan
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200621802659100/313
(नासिरदा)
|
2722006000NRG24110520230039492
|
11/05/2023
|
Radeshyam
|
2722006WL002311
|
Radeshyam
|
00045
|
BARB0DEOLIX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202545
|
|
MR RADHYE SHYAM SO LDU LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEOVLI
|
RJ-272200621802659100/656
(नासिरदा)
|
2722006000NRG24110520230039522
|
11/05/2023
|
Ramgani
|
2722006WL002311
|
Ramgani
|
00045
|
BARB0DEOLIX
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202548
|
|
Ramghani Devi
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200621802659100/782
(नासिरदा)
|
2722006000NRG24110520230040862
|
11/05/2023
|
Sita
|
2722006WL002354
|
Sita
|
00045
|
BARB0DEOLIX
|
212
|
212
|
Processed
|
17/05/2023
|
|
1640202566
|
|
MRS SEETA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEOVLI
|
RJ-272200621802659100/953
(नासिरदा)
|
2722006000NRG24110520230039741
|
11/05/2023
|
Shachin
|
2722006WL002318
|
Shachin
|
00045
|
BARB0DEOLIX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202607
|
|
Sachin Sansi
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200621902664400/407
(निवारिया)
|
2722006000NRG24110520230040891
|
11/05/2023
|
chotu singh
|
2722006WL002356
|
chotu singh
|
00045
|
BARB0DEOLIX
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640202534
|
|
CHOTU SINGH RAJPUT S/O KAMER SINGH
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200621902664400/68
(निवारिया)
|
2722006000NRG24110520230040888
|
11/05/2023
|
Madhu
|
2722006WL002355
|
Madhu
|
00045
|
BARB0DEOLIX
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1640202533
|
|
MADHU DEVI W/O PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200622702663000/1044
(सांवतगढ)
|
2722006000NRG24110520230040051
|
11/05/2023
|
Natti
|
2722006WL002337
|
Natti
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202540
|
|
Banti Devi
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200622702663000/471
(सांवतगढ)
|
2722006000NRG24110520230040065
|
11/05/2023
|
gopal lal meena
|
2722006WL002337
|
gopal lal meena
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202530
|
|
GOPALLAL MEENA S O JAGNNATH
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200622702663000/499
(सांवतगढ)
|
2722006000NRG24110520230040072
|
11/05/2023
|
SIMLA DEVI
|
2722006WL002337
|
SIMLA DEVI
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202535
|
|
SHIMLA DEVI W/O DURGA LAL MEENA
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200622702663000/503
(सांवतगढ)
|
2722006000NRG24110520230040075
|
11/05/2023
|
RAMESH
|
2722006WL002337
|
RAMESH
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202531
|
|
RAMESH SINGH MEENA S O BHAGUTA
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200622702663000/524
(सांवतगढ)
|
2722006000NRG24110520230040084
|
11/05/2023
|
RUKMA DEVI
|
2722006WL002337
|
RUKMA DEVI
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202937
|
|
RUKMA DEVI WO JAI RAM MEENA
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200622702663000/703
(सांवतगढ)
|
2722006000NRG24110520230040095
|
11/05/2023
|
Rampyari
|
2722006WL002337
|
Rampyari
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202532
|
|
RAMPYARI MEENA S/O RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200622702663000/741
(सांवतगढ)
|
2722006000NRG24110520230040110
|
11/05/2023
|
FOORI DEVI
|
2722006WL002337
|
FOORI DEVI
|
00045
|
BARB0DEOLIX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640202538
|
|
FORI DEVI W/O JAYSINGH
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200622702663000/786
(सांवतगढ)
|
2722006000NRG24110520230040131
|
11/05/2023
|
meera
|
2722006WL002337
|
meera
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202938
|
|
MEERA DEVI MEENA S/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200622702663000/820
(सांवतगढ)
|
2722006000NRG24110520230040139
|
11/05/2023
|
MANSA RAM
|
2722006WL002337
|
MANSA RAM
|
00045
|
BARB0DEOLIX
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202536
|
|
MANSA RAM MEENA S/O LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200622702663000/912
(सांवतगढ)
|
2722006000NRG24110520230040602
|
11/05/2023
|
Manisha
|
2722006WL002351
|
Manisha
|
00045
|
BARB0DEOLIX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202936
|
|
MANISHA W/O PARHLAD
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200622702663000/95
(सांवतगढ)
|
2722006000NRG24110520230040603
|
11/05/2023
|
CHATURBHUJ
|
2722006WL002351
|
CHATURBHUJ
|
00045
|
BARB0DEOLIX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202939
|
|
CHATURBHUJ KUMHAR S O KALYAN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73464
|
73464
|
|
|
|
|
|
|
|
|
59
|
DEOVLI
|
RJ-272200619302671900/466
(बडोली)
|
2722006000NRG24110520230040399
|
11/05/2023
|
GANESH
|
2722006WL002345
|
GANESH
|
00045
|
BARB0DOONIX
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202940
|
|
GANESH KUMAR MEENA S O RAM KISAN MEENA
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200619302671900/467
(बडोली)
|
2722006000NRG24110520230040401
|
11/05/2023
|
PADAM
|
2722006WL002345
|
PADAM
|
00045
|
BARB0DOONIX
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640202528
|
|
PADAM KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200619302672200/17
(बडोली)
|
2722006000NRG24110520230040381
|
11/05/2023
|
rakumar
|
2722006WL002344
|
rakumar
|
00045
|
BARB0DOONIX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202526
|
|
RAJKUMAR MEENA S O MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200619302672200/20
(बडोली)
|
2722006000NRG24110520230040267
|
11/05/2023
|
Dhramraj
|
2722006WL002341
|
Dhramraj
|
00045
|
BARB0DOONIX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202524
|
|
DHRAM CHAND MEENA
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200619302672200/26
(बडोली)
|
2722006000NRG24110520230040304
|
11/05/2023
|
PADAM PRAKESH
|
2722006WL002342
|
PADAM PRAKESH
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202523
|
|
PADAM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200619302672200/44
(बडोली)
|
2722006000NRG24110520230040312
|
11/05/2023
|
BHERUSINGH
|
2722006WL002342
|
BHERUSINGH
|
00045
|
BARB0DOONIX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202941
|
|
BHERO SINGH MEENA RANG LAL ME
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200619302672200/72
(बडोली)
|
2722006000NRG24110520230040319
|
11/05/2023
|
GANESH
|
2722006WL002342
|
GANESH
|
00045
|
BARB0DOONIX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202467
|
|
GANESH LAL MEENA S/O PREM LAL
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200619802667500/209
(चांदसिंहपुरा)
|
2722006000NRG24110520230040024
|
11/05/2023
|
rameshwar
|
2722006WL002335
|
rameshwar
|
00045
|
BARB0DOONIX
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1640202468
|
|
RAMESHWAR S/O PARHALAD GUJJA
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200619802667500/29
(चांदसिंहपुरा)
|
2722006000NRG24110520230040031
|
11/05/2023
|
Kalyani
|
2722006WL002335
|
Kalyani
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640202469
|
|
Suwa Lal Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOVLI
|
RJ-272200619802667500/32
(चांदसिंहपुरा)
|
2722006000NRG24110520230040034
|
11/05/2023
|
Khusiram
|
2722006WL002335
|
Khusiram
|
00045
|
BARB0DOONIX
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640202527
|
|
KHUSHI RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEOVLI
|
RJ-272200621902664400/334
(निवारिया)
|
2722006000NRG24110520230040868
|
11/05/2023
|
Satayanarayan
|
2722006WL002355
|
Satayanarayan
|
00045
|
BARB0DOONIX
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1640202525
|
|
MR SATAYANARAYAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23997
|
23997
|
|
|
|
|
|
|
|
|
70
|
DEOVLI
|
RJ-272200619302672200/20
(बडोली)
|
2722006000NRG24110520230040266
|
11/05/2023
|
prem
|
2722006WL002341
|
prem
|
00045
|
BARB0DOORXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202470
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
71
|
DEOVLI
|
RJ-272200620102673000/50
(चारनेट)
|
2722006201NRG24110520230039535
|
11/05/2023
|
Buddi
|
2722006201WL002312
|
Buddi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640202814
|
|
BUDDI PRAKASH DAROGA SO NAHANU LAL
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200620102673100/148
(चारनेट)
|
2722006201NRG24110520230039536
|
11/05/2023
|
hemraj
|
2722006201WL002312
|
hemraj
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640202929
|
|
HEM RAJ JAT SO KISHAN GOPAL
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200620902671301/1122
(घाड)
|
2722006000NRG24110520230040413
|
11/05/2023
|
Rakesh
|
2722006WL002346
|
Rakesh
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202750
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEOVLI
|
RJ-272200620902671301/1122
(घाड)
|
2722006000NRG24110520230040414
|
11/05/2023
|
Vidya
|
2722006WL002346
|
Vidya
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202751
|
|
MR VIDYA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEOVLI
|
RJ-272200620902671301/609
(घाड)
|
2722006000NRG24110520230040415
|
11/05/2023
|
Mohan
|
2722006WL002346
|
Mohan
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202749
|
|
MOHAN LAL MEENA GOPAL LAL
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200620902671301/609
(घाड)
|
2722006000NRG24110520230040416
|
11/05/2023
|
ROSHNI
|
2722006WL002346
|
ROSHNI
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202753
|
|
ROSHANI DEVI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200620902671301/611
(घाड)
|
2722006000NRG24110520230040417
|
11/05/2023
|
KAMLA
|
2722006WL002346
|
KAMLA
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202752
|
|
KAMALA DEVI WO BHANVAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200620902671301/868
(घाड)
|
2722006000NRG24110520230040418
|
11/05/2023
|
Sampat
|
2722006WL002346
|
Sampat
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202815
|
|
SAMPATI DEVI WO MAHAVEER KEER
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200620902671301/987
(घाड)
|
2722006000NRG24110520230040419
|
11/05/2023
|
SATYNARAYAN
|
2722006WL002346
|
SATYNARAYAN
|
00045
|
BARB0GHARXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202754
|
|
SATYA NARAYAN MEENA SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22520
|
22520
|
|
|
|
|
|
|
|
|
80
|
DEOVLI
|
RJ-272200620402662800/405-A
(देवलीगांव)
|
2722006204NRG24110520230040166
|
11/05/2023
|
GOPAL LAL MALI
|
2722006204WL002339
|
GOPAL LAL MALI
|
00078
|
CNRB0003594
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202901
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
DEOVLI
|
RJ-272200622702663000/1139
(सांवतगढ)
|
2722006000NRG24110520230040054
|
11/05/2023
|
Rekha
|
2722006WL002337
|
Rekha
|
00078
|
CNRB0003594
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202902
|
|
REKHA KUMARI MEENA
|
CANARA BANK(508532)
|
|
82
|
DEOVLI
|
RJ-272200622702663000/1286
(सांवतगढ)
|
2722006000NRG24110520230040058
|
11/05/2023
|
VINITA DEVI
|
2722006WL002337
|
VINITA DEVI
|
00078
|
CNRB0003594
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202638
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
83
|
DEOVLI
|
RJ-272200621902664400/334
(निवारिया)
|
2722006000NRG24110520230040867
|
11/05/2023
|
Manbhar
|
2722006WL002355
|
Manbhar
|
00078
|
CNRB0004330
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1640202758
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
84
|
DEOVLI
|
RJ-272200621902664400/367
(निवारिया)
|
2722006000NRG24110520230040871
|
11/05/2023
|
Soji
|
2722006WL002355
|
Soji
|
00078
|
CNRB0004330
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640202641
|
|
SOJI RAM
|
CANARA BANK(508532)
|
|
85
|
DEOVLI
|
RJ-272200621902664400/491
(निवारिया)
|
2722006000NRG24110520230040880
|
11/05/2023
|
Prem
|
2722006WL002355
|
Prem
|
00078
|
CNRB0004330
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202640
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
86
|
DEOVLI
|
RJ-272200621902664400/517
(निवारिया)
|
2722006000NRG24110520230040882
|
11/05/2023
|
Narayan
|
2722006WL002355
|
Narayan
|
00078
|
CNRB0004330
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202637
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
87
|
DEOVLI
|
RJ-272200621902664400/52
(निवारिया)
|
2722006000NRG24110520230040883
|
11/05/2023
|
Ramghani
|
2722006WL002355
|
Ramghani
|
00078
|
CNRB0004330
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202642
|
|
RAMADHANI DEVI MEENA
|
CANARA BANK(508532)
|
|
88
|
DEOVLI
|
RJ-272200621902664400/659
(निवारिया)
|
2722006000NRG24110520230040887
|
11/05/2023
|
Koslya
|
2722006WL002355
|
Koslya
|
00078
|
CNRB0004330
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202639
|
|
KOSLIYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15693
|
15693
|
|
|
|
|
|
|
|
|
89
|
DEOVLI
|
RJ-272200620402662800/912-A
(देवलीगांव)
|
2722006204NRG24110520230040169
|
11/05/2023
|
KAVITA MEENA
|
2722006204WL002339
|
KAVITA MEENA
|
00089
|
CBIN0283735
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202801
|
|
KAVITA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200621902664400/367
(निवारिया)
|
2722006000NRG24110520230040872
|
11/05/2023
|
Puspa
|
2722006WL002355
|
Puspa
|
00089
|
CBIN0283735
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202796
|
|
Mrs. PUSHPA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DEOVLI
|
RJ-272200622702663000/476
(सांवतगढ)
|
2722006000NRG24110520230040066
|
11/05/2023
|
khusbu
|
2722006WL002337
|
khusbu
|
00089
|
CBIN0283735
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202903
|
|
Mrs. KHUSBHOO W/O HARIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DEOVLI
|
RJ-272200622702663000/522
(सांवतगढ)
|
2722006000NRG24110520230040082
|
11/05/2023
|
KAPTAN
|
2722006WL002337
|
KAPTAN
|
00089
|
CBIN0283735
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202897
|
|
Mr. KAPTAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DEOVLI
|
RJ-272200622702663000/762
(सांवतगढ)
|
2722006000NRG24110520230040614
|
11/05/2023
|
Kuldeep Singh Meena
|
2722006WL002352
|
Kuldeep Singh Meena
|
00089
|
CBIN0283735
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202803
|
|
KULDEEP SINGH MEENA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DEOVLI
|
RJ-272200622702663000/808
(सांवतगढ)
|
2722006000NRG24110520230040137
|
11/05/2023
|
gulab devi
|
2722006WL002337
|
gulab devi
|
00089
|
CBIN0283735
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202797
|
|
GULAB DEVI WO KESAR SINGH
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200622702663000/821
(सांवतगढ)
|
2722006000NRG24110520230040140
|
11/05/2023
|
SANTRA
|
2722006WL002337
|
SANTRA
|
00089
|
CBIN0283735
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202898
|
|
Mrs. SANTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DEOVLI
|
RJ-272200622702663000/857
(सांवतगढ)
|
2722006000NRG24110520230040148
|
11/05/2023
|
Sanjaya
|
2722006WL002337
|
Sanjaya
|
00089
|
CBIN0283735
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202913
|
|
Mrs. Sanjaya . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19307
|
19307
|
|
|
|
|
|
|
|
|
97
|
DEOVLI
|
RJ-272200620402662800/1237
(देवलीगांव)
|
2722006204NRG24110520230040042
|
11/05/2023
|
Gulab Devi
|
2722006204WL002336
|
Gulab Devi
|
00114
|
RSCB0034003
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202848
|
|
GULAB DEVI REGAR W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200621802659100/1125
(नासिरदा)
|
2722006000NRG24110520230039418
|
11/05/2023
|
SHANTI
|
2722006WL002311
|
SHANTI
|
00114
|
RSCB0034003
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202805
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOVLI
|
RJ-272200621802659100/1752
(नासिरदा)
|
2722006000NRG24110520230039672
|
11/05/2023
|
Raghuveer Singh
|
2722006WL002318
|
Raghuveer Singh
|
00114
|
RSCB0034003
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202806
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOVLI
|
RJ-272200621802659100/394
(नासिरदा)
|
2722006000NRG24110520230039700
|
11/05/2023
|
Pyare Lal
|
2722006WL002318
|
Pyare Lal
|
00114
|
RSCB0034003
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202807
|
|
MR PYARELAL BALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOVLI
|
RJ-272200621802659100/623
(नासिरदा)
|
2722006000NRG24110520230039517
|
11/05/2023
|
Hanuman
|
2722006WL002311
|
Hanuman
|
00114
|
RSCB0034003
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202808
|
|
MR HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOVLI
|
RJ-272200621802659100/637
(नासिरदा)
|
2722006000NRG24110520230039723
|
11/05/2023
|
Jamila
|
2722006WL002318
|
Jamila
|
00114
|
RSCB0034003
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202809
|
|
MRS JAMILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOVLI
|
RJ-272200621802659100/669
(नासिरदा)
|
2722006000NRG24110520230040721
|
11/05/2023
|
Geeta
|
2722006WL002353
|
Geeta
|
00114
|
RSCB0034003
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202810
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOVLI
|
RJ-272200621802659100/774
(नासिरदा)
|
2722006000NRG24110520230040860
|
11/05/2023
|
Samodra
|
2722006WL002354
|
Samodra
|
00114
|
RSCB0034003
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202838
|
|
MR SAMODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOVLI
|
RJ-272200621902664400/345
(निवारिया)
|
2722006000NRG24110520230040869
|
11/05/2023
|
Jasoda
|
2722006WL002355
|
Jasoda
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202839
|
|
JASODA W/O PRAHLAD
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200621902664400/38
(निवारिया)
|
2722006000NRG24110520230040873
|
11/05/2023
|
Khem Raj
|
2722006WL002355
|
Khem Raj
|
00114
|
RSCB0034003
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640202840
|
|
KHEMRAJ
|
CANARA BANK(508532)
|
|
107
|
DEOVLI
|
RJ-272200621902664400/382
(निवारिया)
|
2722006000NRG24110520230040875
|
11/05/2023
|
SHANKAR
|
2722006WL002355
|
SHANKAR
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202841
|
|
SHANKAR LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
DEOVLI
|
RJ-272200621902664400/4
(निवारिया)
|
2722006000NRG24110520230040876
|
11/05/2023
|
Dawarka
|
2722006WL002355
|
Dawarka
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202847
|
|
MRS DWARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOVLI
|
RJ-272200621902664400/413
(निवारिया)
|
2722006000NRG24110520230040878
|
11/05/2023
|
Lali
|
2722006WL002355
|
Lali
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202842
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOVLI
|
RJ-272200621902664400/514
(निवारिया)
|
2722006000NRG24110520230040881
|
11/05/2023
|
Shankar Singh
|
2722006WL002355
|
Shankar Singh
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202843
|
|
SHANKAR LAL DAROGA S/O MOHAN L
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621902664400/562
(निवारिया)
|
2722006000NRG24110520230040893
|
11/05/2023
|
Satyenarayan
|
2722006WL002356
|
Satyenarayan
|
00114
|
RSCB0034003
|
2772
|
2772
|
Processed
|
17/05/2023
|
|
1640202844
|
|
MR SATYANARAYAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOVLI
|
RJ-272200621902664400/577
(निवारिया)
|
2722006000NRG24110520230040885
|
11/05/2023
|
Mahaveer
|
2722006WL002355
|
Mahaveer
|
00114
|
RSCB0034003
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1640202845
|
|
MAHAVEER PRASAD
|
HDFC BANK LTD(607152)
|
|
113
|
DEOVLI
|
RJ-272200621902664400/594
(निवारिया)
|
2722006000NRG24110520230040886
|
11/05/2023
|
Manju
|
2722006WL002355
|
Manju
|
00114
|
RSCB0034003
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202846
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44742
|
44742
|
|
|
|
|
|
|
|
|
114
|
DEOVLI
|
RJ-272200619302672100/44
(बडोली)
|
2722006000NRG24110520230040254
|
11/05/2023
|
Jagdishi
|
2722006WL002341
|
Jagdishi
|
00114
|
RSCB0034009
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202778
|
|
JAGDISH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEOVLI
|
RJ-272200619302672200/20
(बडोली)
|
2722006000NRG24110520230040265
|
11/05/2023
|
Babu Lal
|
2722006WL002341
|
Babu Lal
|
00114
|
RSCB0034009
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202849
|
|
BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200619302672200/26
(बडोली)
|
2722006000NRG24110520230040305
|
11/05/2023
|
Hansa Devi
|
2722006WL002342
|
Hansa Devi
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202851
|
|
HANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEOVLI
|
RJ-272200619302672200/27
(बडोली)
|
2722006000NRG24110520230040306
|
11/05/2023
|
Manni Devi
|
2722006WL002342
|
Manni Devi
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202852
|
|
MANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DEOVLI
|
RJ-272200619302672200/44
(बडोली)
|
2722006000NRG24110520230040313
|
11/05/2023
|
Roopa
|
2722006WL002342
|
Roopa
|
00114
|
RSCB0034009
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202853
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEOVLI
|
RJ-272200619302672200/5
(बडोली)
|
2722006000NRG24110520230040343
|
11/05/2023
|
Sohini
|
2722006WL002343
|
Sohini
|
00114
|
RSCB0034009
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202854
|
|
SOHANI DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEOVLI
|
RJ-272200619302672200/54
(बडोली)
|
2722006000NRG24110520230040345
|
11/05/2023
|
Yag Lal
|
2722006WL002343
|
Yag Lal
|
00114
|
RSCB0034009
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202855
|
|
YAGY LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEOVLI
|
RJ-272200619302672200/6
(बडोली)
|
2722006000NRG24110520230040272
|
11/05/2023
|
Meera
|
2722006WL002341
|
Meera
|
00114
|
RSCB0034009
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202857
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEOVLI
|
RJ-272200619302672200/6
(बडोली)
|
2722006000NRG24110520230040271
|
11/05/2023
|
Sarjan
|
2722006WL002341
|
Sarjan
|
00114
|
RSCB0034009
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202856
|
|
SARJAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEOVLI
|
RJ-272200619302672200/63
(बडोली)
|
2722006000NRG24110520230040392
|
11/05/2023
|
Fori Devi
|
2722006WL002344
|
Fori Devi
|
00114
|
RSCB0034009
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202850
|
|
FORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DEOVLI
|
RJ-272200619302672200/79
(बडोली)
|
2722006000NRG24110520230040393
|
11/05/2023
|
Guddi
|
2722006WL002344
|
Guddi
|
00114
|
RSCB0034009
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202858
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEOVLI
|
RJ-272200619302672200/82
(बडोली)
|
2722006000NRG24110520230040355
|
11/05/2023
|
Rameshi Devi
|
2722006WL002343
|
Rameshi Devi
|
00114
|
RSCB0034009
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202859
|
|
RAMESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DEOVLI
|
RJ-272200619302672200/88
(बडोली)
|
2722006000NRG24110520230040396
|
11/05/2023
|
Kamlesh
|
2722006WL002344
|
Kamlesh
|
00114
|
RSCB0034009
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202860
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEOVLI
|
RJ-272200620102673300/11
(चारनेट)
|
2722006201NRG24110520230039538
|
11/05/2023
|
PANA
|
2722006201WL002312
|
PANA
|
00114
|
RSCB0034009
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640202862
|
|
Mr. DEV KISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEOVLI
|
RJ-272200620102673400/42
(चारनेट)
|
2722006201NRG24110520230039539
|
11/05/2023
|
MOTI SHANKAR
|
2722006201WL002312
|
MOTI SHANKAR
|
00114
|
RSCB0034009
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640202861
|
|
MOTI SHANKAR MEENA SO GANESH MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37232
|
37232
|
|
|
|
|
|
|
|
|
129
|
DEOVLI
|
RJ-272200622702663000/811
(सांवतगढ)
|
2722006000NRG24110520230040138
|
11/05/2023
|
indra devi
|
2722006WL002337
|
indra devi
|
00176
|
IDIB000D094
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203057
|
|
INDRA DEVI MEENA W/O GAJANAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
130
|
DEOVLI
|
RJ-272200620402662800/897
(देवलीगांव)
|
2722006204NRG24110520230040156
|
11/05/2023
|
RINKU
|
2722006204WL002338
|
RINKU
|
00177
|
IOBA0002371
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202813
|
|
RINKU KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
DEOVLI
|
RJ-272200621802659100/737
(नासिरदा)
|
2722006000NRG24110520230039730
|
11/05/2023
|
Asha
|
2722006WL002318
|
Asha
|
00177
|
IOBA0002371
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202786
|
|
MRS ASHA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
DEOVLI
|
RJ-272200622702663000/1051
(सांवतगढ)
|
2722006000NRG24110520230040606
|
11/05/2023
|
Sunita
|
2722006WL002352
|
Sunita
|
00177
|
IOBA0002371
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202755
|
|
SUNITA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DEOVLI
|
RJ-272200622702663000/1055
(सांवतगढ)
|
2722006000NRG24110520230040609
|
11/05/2023
|
Nirmla
|
2722006WL002352
|
Nirmla
|
00177
|
IOBA0002371
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202784
|
|
NIRMALA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEOVLI
|
RJ-272200622702663000/1335
(सांवतगढ)
|
2722006000NRG24110520230040062
|
11/05/2023
|
Balvaan Singh
|
2722006WL002337
|
Balvaan Singh
|
00177
|
IOBA0002371
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202785
|
|
BALWAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DEOVLI
|
RJ-272200622702663000/708
(सांवतगढ)
|
2722006000NRG24110520230040099
|
11/05/2023
|
DURGA DEVI
|
2722006WL002337
|
DURGA DEVI
|
00177
|
IOBA0002371
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202812
|
|
DURGA DEVI MEENA W/O KHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEOVLI
|
RJ-272200622702663000/851
(सांवतगढ)
|
2722006000NRG24110520230040146
|
11/05/2023
|
rina
|
2722006WL002337
|
rina
|
00177
|
IOBA0002371
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202811
|
|
REENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
DEOVLI
|
RJ-272200622702663000/911
(सांवतगढ)
|
2722006000NRG24110520230040601
|
11/05/2023
|
GANSHYAM
|
2722006WL002351
|
GANSHYAM
|
00177
|
IOBA0002371
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202756
|
|
GHANSHYAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19223
|
19223
|
|
|
|
|
|
|
|
|
138
|
DEOVLI
|
RJ-272200621802659100/1505
(नासिरदा)
|
2722006000NRG24110520230039647
|
11/05/2023
|
shimla
|
2722006WL002318
|
shimla
|
00349
|
PSIB0021147
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202611
|
|
SHIMALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
139
|
DEOVLI
|
RJ-272200619302672200/59
(बडोली)
|
2722006000NRG24110520230040390
|
11/05/2023
|
Bhwari Devi
|
2722006WL002344
|
Bhwari Devi
|
00354
|
PUNB0087200
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202529
|
|
BHANWARI MEENA D/O ARJUN LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
140
|
DEOVLI
|
RJ-272200619302671900/265
(बडोली)
|
2722006000NRG24110520230040398
|
11/05/2023
|
rosan
|
2722006WL002345
|
rosan
|
00354
|
PUNB0190520
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640202630
|
|
ROSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEOVLI
|
RJ-272200619302671900/297
(बडोली)
|
2722006000NRG24110520230040364
|
11/05/2023
|
BALWANT
|
2722006WL002344
|
BALWANT
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202740
|
|
Balwant Singh Solanki
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEOVLI
|
RJ-272200619302671900/375
(बडोली)
|
2722006000NRG24110520230040295
|
11/05/2023
|
UCHABA LAL
|
2722006WL002342
|
UCHABA LAL
|
00354
|
PUNB0190520
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202931
|
|
UCHAB LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DEOVLI
|
RJ-272200619302671900/383
(बडोली)
|
2722006000NRG24110520230040325
|
11/05/2023
|
Lalita
|
2722006WL002343
|
Lalita
|
00354
|
PUNB0190520
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202618
|
|
LALITA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DEOVLI
|
RJ-272200619302671900/383
(बडोली)
|
2722006000NRG24110520230040324
|
11/05/2023
|
Radhey Shyam
|
2722006WL002343
|
Radhey Shyam
|
00354
|
PUNB0190520
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202619
|
|
RADHESHYAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DEOVLI
|
RJ-272200619302671900/409
(बडोली)
|
2722006000NRG24110520230040327
|
11/05/2023
|
manisha
|
2722006WL002343
|
manisha
|
00354
|
PUNB0190520
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202620
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DEOVLI
|
RJ-272200619302671900/409
(बडोली)
|
2722006000NRG24110520230040326
|
11/05/2023
|
RAMPRASAD MEENA
|
2722006WL002343
|
RAMPRASAD MEENA
|
00354
|
PUNB0190520
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202621
|
|
RAMPRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEOVLI
|
RJ-272200619302671900/432
(बडोली)
|
2722006000NRG24110520230040369
|
11/05/2023
|
shimla
|
2722006WL002344
|
shimla
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202629
|
|
SHIMLA DEVI WO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200619302671900/468
(बडोली)
|
2722006000NRG24110520230040403
|
11/05/2023
|
MEERTA
|
2722006WL002345
|
MEERTA
|
00354
|
PUNB0190520
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640202613
|
|
MEERTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEOVLI
|
RJ-272200619302672200/10
(बडोली)
|
2722006000NRG24110520230040260
|
11/05/2023
|
CHINTA
|
2722006WL002341
|
CHINTA
|
00354
|
PUNB0190520
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202934
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DEOVLI
|
RJ-272200619302672200/102
(बडोली)
|
2722006000NRG24110520230040298
|
11/05/2023
|
Hansraj
|
2722006WL002342
|
Hansraj
|
00354
|
PUNB0190520
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202932
|
|
HANSRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DEOVLI
|
RJ-272200619302672200/110
(बडोली)
|
2722006000NRG24110520230040331
|
11/05/2023
|
ANJANA
|
2722006WL002343
|
ANJANA
|
00354
|
PUNB0190520
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202472
|
|
ANJANA DEVI MEENA W/O HERPAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DEOVLI
|
RJ-272200619302672200/12
(बडोली)
|
2722006000NRG24110520230040375
|
11/05/2023
|
NERAJI
|
2722006WL002344
|
NERAJI
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202612
|
|
NAIRAGI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEOVLI
|
RJ-272200619302672200/123
(बडोली)
|
2722006000NRG24110520230040334
|
11/05/2023
|
lekhraj
|
2722006WL002343
|
lekhraj
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202746
|
|
LEKHRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEOVLI
|
RJ-272200619302672200/123
(बडोली)
|
2722006000NRG24110520230040335
|
11/05/2023
|
seema
|
2722006WL002343
|
seema
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202741
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEOVLI
|
RJ-272200619302672200/126
(बडोली)
|
2722006000NRG24110520230040337
|
11/05/2023
|
kavita
|
2722006WL002343
|
kavita
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202745
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEOVLI
|
RJ-272200619302672200/126
(बडोली)
|
2722006000NRG24110520230040336
|
11/05/2023
|
ramful
|
2722006WL002343
|
ramful
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202739
|
|
Ramphool Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEOVLI
|
RJ-272200619302672200/128
(बडोली)
|
2722006000NRG24110520230040377
|
11/05/2023
|
pappu
|
2722006WL002344
|
pappu
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202624
|
|
PAPU MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEOVLI
|
RJ-272200619302672200/128
(बडोली)
|
2722006000NRG24110520230040378
|
11/05/2023
|
raji
|
2722006WL002344
|
raji
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202623
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEOVLI
|
RJ-272200619302672200/130
(बडोली)
|
2722006000NRG24110520230040263
|
11/05/2023
|
Manoj
|
2722006WL002341
|
Manoj
|
00354
|
PUNB0190520
|
1812
|
1812
|
Processed
|
17/05/2023
|
|
1640202744
|
|
MANOJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEOVLI
|
RJ-272200619302672200/139
(बडोली)
|
2722006000NRG24110520230040407
|
11/05/2023
|
MAINA
|
2722006WL002345
|
MAINA
|
00354
|
PUNB0190520
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202628
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEOVLI
|
RJ-272200619302672200/139
(बडोली)
|
2722006000NRG24110520230040406
|
11/05/2023
|
RAMRAJ
|
2722006WL002345
|
RAMRAJ
|
00354
|
PUNB0190520
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202627
|
|
RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DEOVLI
|
RJ-272200619302672200/3
(बडोली)
|
2722006000NRG24110520230040382
|
11/05/2023
|
Seeta
|
2722006WL002344
|
Seeta
|
00354
|
PUNB0190520
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202930
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEOVLI
|
RJ-272200619302672200/46
(बडोली)
|
2722006000NRG24110520230040315
|
11/05/2023
|
Mohani
|
2722006WL002342
|
Mohani
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202935
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEOVLI
|
RJ-272200619302672200/5
(बडोली)
|
2722006000NRG24110520230040344
|
11/05/2023
|
sunita
|
2722006WL002343
|
sunita
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202625
|
|
Sunita Devi Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEOVLI
|
RJ-272200619302672200/51
(बडोली)
|
2722006000NRG24110520230040316
|
11/05/2023
|
PHARLAD
|
2722006WL002342
|
PHARLAD
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202626
|
|
PRAHLAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEOVLI
|
RJ-272200619302672200/52
(बडोली)
|
2722006000NRG24110520230040270
|
11/05/2023
|
Manju
|
2722006WL002341
|
Manju
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202622
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEOVLI
|
RJ-272200619302672200/52
(बडोली)
|
2722006000NRG24110520230040269
|
11/05/2023
|
Mathra Lal
|
2722006WL002341
|
Mathra Lal
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202933
|
|
MATHARA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DEOVLI
|
RJ-272200619302672200/56
(बडोली)
|
2722006000NRG24110520230040384
|
11/05/2023
|
GORA
|
2722006WL002344
|
GORA
|
00354
|
PUNB0190520
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202616
|
|
GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEOVLI
|
RJ-272200619302672200/58
(बडोली)
|
2722006000NRG24110520230040388
|
11/05/2023
|
Shoni Devi
|
2722006WL002344
|
Shoni Devi
|
00354
|
PUNB0190520
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202617
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEOVLI
|
RJ-272200619302672200/66
(बडोली)
|
2722006000NRG24110520230040276
|
11/05/2023
|
barji
|
2722006WL002341
|
barji
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202742
|
|
BARJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEOVLI
|
RJ-272200619302672200/66
(बडोली)
|
2722006000NRG24110520230040275
|
11/05/2023
|
shri ram
|
2722006WL002341
|
shri ram
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202743
|
|
SHRI RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DEOVLI
|
RJ-272200619302672200/74
(बडोली)
|
2722006000NRG24110520230040350
|
11/05/2023
|
GEETA
|
2722006WL002343
|
GEETA
|
00354
|
PUNB0190520
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202615
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEOVLI
|
RJ-272200619302672200/83
(बडोली)
|
2722006000NRG24110520230040282
|
11/05/2023
|
Mohani devi
|
2722006WL002341
|
Mohani devi
|
00354
|
PUNB0190520
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202614
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DEOVLI
|
RJ-272200619802667500/32
(चांदसिंहपुरा)
|
2722006000NRG24110520230040035
|
11/05/2023
|
Kamlesh
|
2722006WL002335
|
Kamlesh
|
00354
|
PUNB0190520
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640202610
|
|
KAMLESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83154
|
83154
|
|
|
|
|
|
|
|
|
175
|
DEOVLI
|
RJ-272200621802659100/1276
(नासिरदा)
|
2722006000NRG24110520230039429
|
11/05/2023
|
Banwari
|
2722006WL002311
|
Banwari
|
00354
|
PUNB0669300
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202747
|
|
BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DEOVLI
|
RJ-272200622702663000/1041
(सांवतगढ)
|
2722006000NRG24110520230040049
|
11/05/2023
|
Rani devi
|
2722006WL002337
|
Rani devi
|
00354
|
PUNB0669300
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1640202729
|
|
RINA MEENA W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DEOVLI
|
RJ-272200622702663000/1052
(सांवतगढ)
|
2722006000NRG24110520230040608
|
11/05/2023
|
Sumitra
|
2722006WL002352
|
Sumitra
|
00354
|
PUNB0669300
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640203039
|
|
SUMITRA DEVI W/O MUKESH KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEOVLI
|
RJ-272200622702663000/1231
(सांवतगढ)
|
2722006000NRG24110520230040056
|
11/05/2023
|
kalyani devi
|
2722006WL002337
|
kalyani devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203121
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DEOVLI
|
RJ-272200622702663000/1306
(सांवतगढ)
|
2722006000NRG24110520230040059
|
11/05/2023
|
Sunita
|
2722006WL002337
|
Sunita
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203056
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEOVLI
|
RJ-272200622702663000/1329
(सांवतगढ)
|
2722006000NRG24110520230040061
|
11/05/2023
|
kali devi
|
2722006WL002337
|
kali devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203061
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DEOVLI
|
RJ-272200622702663000/164
(सांवतगढ)
|
2722006000NRG24110520230040064
|
11/05/2023
|
mani devi
|
2722006WL002337
|
mani devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202966
|
|
MANI DEVI WO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DEOVLI
|
RJ-272200622702663000/211
(सांवतगढ)
|
2722006000NRG24110520230040598
|
11/05/2023
|
SUSILA
|
2722006WL002351
|
SUSILA
|
00354
|
PUNB0669300
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640203038
|
|
SUSHILA DEVI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEOVLI
|
RJ-272200622702663000/485-A
(सांवतगढ)
|
2722006000NRG24110520230040067
|
11/05/2023
|
kasturi devi
|
2722006WL002337
|
kasturi devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203120
|
|
KASTURI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEOVLI
|
RJ-272200622702663000/486
(सांवतगढ)
|
2722006000NRG24110520230040068
|
11/05/2023
|
ASHA DEVI
|
2722006WL002337
|
ASHA DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202694
|
|
ASHA DEVI WO RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DEOVLI
|
RJ-272200622702663000/487
(सांवतगढ)
|
2722006000NRG24110520230040069
|
11/05/2023
|
HERA DEVI
|
2722006WL002337
|
HERA DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202668
|
|
HEERA DEVI WO RAM SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DEOVLI
|
RJ-272200622702663000/501
(सांवतगढ)
|
2722006000NRG24110520230040074
|
11/05/2023
|
LALITA DEVI
|
2722006WL002337
|
LALITA DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203005
|
|
LALITA DEVI W/O VIJAY SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DEOVLI
|
RJ-272200622702663000/507
(सांवतगढ)
|
2722006000NRG24110520230040077
|
11/05/2023
|
ratia devi
|
2722006WL002337
|
ratia devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203022
|
|
REETA DEVI W/O ARUN KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DEOVLI
|
RJ-272200622702663000/509
(सांवतगढ)
|
2722006000NRG24110520230040078
|
11/05/2023
|
PREM DEVI
|
2722006WL002337
|
PREM DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202701
|
|
PREM DEVI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DEOVLI
|
RJ-272200622702663000/515
(सांवतगढ)
|
2722006000NRG24110520230040080
|
11/05/2023
|
shreelal
|
2722006WL002337
|
shreelal
|
00354
|
PUNB0669300
|
364
|
364
|
Rejected
|
17/05/2023
|
|
1640203026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DEOVLI
|
RJ-272200622702663000/523
(सांवतगढ)
|
2722006000NRG24110520230040083
|
11/05/2023
|
geeta
|
2722006WL002337
|
geeta
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203063
|
|
GITA DEVI MEENA WO GAJRAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DEOVLI
|
RJ-272200622702663000/537
(सांवतगढ)
|
2722006000NRG24110520230040088
|
11/05/2023
|
KANCHAN
|
2722006WL002337
|
KANCHAN
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202958
|
|
KANCHAN DEVI W O MAHENDRA SING
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200622702663000/545
(सांवतगढ)
|
2722006000NRG24110520230040089
|
11/05/2023
|
gulab
|
2722006WL002337
|
gulab
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203065
|
|
GULAB DEVI MEENA W/O AMAR SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DEOVLI
|
RJ-272200622702663000/545-A
(सांवतगढ)
|
2722006000NRG24110520230040090
|
11/05/2023
|
rajanta
|
2722006WL002337
|
rajanta
|
00354
|
PUNB0669300
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1640203110
|
|
RAJANTA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DEOVLI
|
RJ-272200622702663000/549
(सांवतगढ)
|
2722006000NRG24110520230040091
|
11/05/2023
|
BHAGUTA
|
2722006WL002337
|
BHAGUTA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203153
|
|
BHAGUTI DEVI WO RAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DEOVLI
|
RJ-272200622702663000/550
(सांवतगढ)
|
2722006000NRG24110520230040092
|
11/05/2023
|
meera
|
2722006WL002337
|
meera
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203092
|
|
MEENA DEVI MEENA W/O BHARAT RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DEOVLI
|
RJ-272200622702663000/583
(सांवतगढ)
|
2722006000NRG24110520230040599
|
11/05/2023
|
Dakha
|
2722006WL002351
|
Dakha
|
00354
|
PUNB0669300
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640203001
|
|
DAKHA DEVI W/O BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DEOVLI
|
RJ-272200622702663000/583
(सांवतगढ)
|
2722006000NRG24110520230040600
|
11/05/2023
|
DURGESH
|
2722006WL002351
|
DURGESH
|
00354
|
PUNB0669300
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640203101
|
|
DURGESH KUMAR MEGHWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DEOVLI
|
RJ-272200622702663000/675
(सांवतगढ)
|
2722006000NRG24110520230040093
|
11/05/2023
|
MAHENDRA
|
2722006WL002337
|
MAHENDRA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202961
|
|
MAHENDRA SINGH S O DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200622702663000/705
(सांवतगढ)
|
2722006000NRG24110520230040096
|
11/05/2023
|
MANJU
|
2722006WL002337
|
MANJU
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203152
|
|
MANJU DEVI MEENA W/O DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DEOVLI
|
RJ-272200622702663000/707
(सांवतगढ)
|
2722006000NRG24110520230040098
|
11/05/2023
|
Kanta
|
2722006WL002337
|
Kanta
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640203151
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DEOVLI
|
RJ-272200622702663000/709
(सांवतगढ)
|
2722006000NRG24110520230040100
|
11/05/2023
|
GULAB
|
2722006WL002337
|
GULAB
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202682
|
|
MRS GULAB DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOVLI
|
RJ-272200622702663000/712
(सांवतगढ)
|
2722006000NRG24110520230040101
|
11/05/2023
|
JAYSINGH
|
2722006WL002337
|
JAYSINGH
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203002
|
|
JAI SINGH MEENA S/O SOMA RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DEOVLI
|
RJ-272200622702663000/715
(सांवतगढ)
|
2722006000NRG24110520230040103
|
11/05/2023
|
HERA LAL
|
2722006WL002337
|
HERA LAL
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203059
|
|
HIRA LAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEOVLI
|
RJ-272200622702663000/716
(सांवतगढ)
|
2722006000NRG24110520230040104
|
11/05/2023
|
SANTRA
|
2722006WL002337
|
SANTRA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203007
|
|
SANTARA DEVI BARAITH WO SHRAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DEOVLI
|
RJ-272200622702663000/727
(सांवतगढ)
|
2722006000NRG24110520230040105
|
11/05/2023
|
MEERA
|
2722006WL002337
|
MEERA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203067
|
|
MEERA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DEOVLI
|
RJ-272200622702663000/733
(सांवतगढ)
|
2722006000NRG24110520230040108
|
11/05/2023
|
KAILASHI
|
2722006WL002337
|
KAILASHI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203111
|
|
KAILASHI DEVI W/O DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DEOVLI
|
RJ-272200622702663000/739
(सांवतगढ)
|
2722006000NRG24110520230040109
|
11/05/2023
|
BADAM DEVI
|
2722006WL002337
|
BADAM DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202735
|
|
BADAM DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DEOVLI
|
RJ-272200622702663000/742
(सांवतगढ)
|
2722006000NRG24110520230040111
|
11/05/2023
|
BADAM
|
2722006WL002337
|
BADAM
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203037
|
|
BADAM DEVI WO KALU RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DEOVLI
|
RJ-272200622702663000/748
(सांवतगढ)
|
2722006000NRG24110520230040113
|
11/05/2023
|
FULLA DEVI
|
2722006WL002337
|
FULLA DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202692
|
|
PHULA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DEOVLI
|
RJ-272200622702663000/754
(सांवतगढ)
|
2722006000NRG24110520230040114
|
11/05/2023
|
LALI DEVI
|
2722006WL002337
|
LALI DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202693
|
|
LALI DEVI W/O MAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DEOVLI
|
RJ-272200622702663000/759
(सांवतगढ)
|
2722006000NRG24110520230040115
|
11/05/2023
|
Bachi Devi
|
2722006WL002337
|
Bachi Devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202691
|
|
BACCHI DEVI MEENA W/O RAM KUNWAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DEOVLI
|
RJ-272200622702663000/762
(सांवतगढ)
|
2722006000NRG24110520230040613
|
11/05/2023
|
MOSAMI DEVI
|
2722006WL002352
|
MOSAMI DEVI
|
00354
|
PUNB0669300
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202927
|
|
MOUSAMI DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEOVLI
|
RJ-272200622702663000/763
(सांवतगढ)
|
2722006000NRG24110520230040116
|
11/05/2023
|
KALI
|
2722006WL002337
|
KALI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202695
|
|
KALI DEVI WO DURGA LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEOVLI
|
RJ-272200622702663000/765
(सांवतगढ)
|
2722006000NRG24110520230040117
|
11/05/2023
|
SUSILA
|
2722006WL002337
|
SUSILA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202679
|
|
SUSHILA MEENA W/O RAMLAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DEOVLI
|
RJ-272200622702663000/765-B
(सांवतगढ)
|
2722006000NRG24110520230040119
|
11/05/2023
|
janta devi
|
2722006WL002337
|
janta devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203054
|
|
JANTA MEENA W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DEOVLI
|
RJ-272200622702663000/766
(सांवतगढ)
|
2722006000NRG24110520230040120
|
11/05/2023
|
indra
|
2722006WL002337
|
indra
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203064
|
|
INDRA DEVI W/O GUMAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEOVLI
|
RJ-272200622702663000/767
(सांवतगढ)
|
2722006000NRG24110520230040121
|
11/05/2023
|
SANTRA DEVI
|
2722006WL002337
|
SANTRA DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202965
|
|
SANTRA DEVI W/O SAMAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEOVLI
|
RJ-272200622702663000/772
(सांवतगढ)
|
2722006000NRG24110520230040122
|
11/05/2023
|
shimla
|
2722006WL002337
|
shimla
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
17/05/2023
|
|
1640203055
|
|
SHIMLA DEVI WO SATYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DEOVLI
|
RJ-272200622702663000/774
(सांवतगढ)
|
2722006000NRG24110520230040124
|
11/05/2023
|
GEETA
|
2722006WL002337
|
GEETA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203025
|
|
MR HARI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOVLI
|
RJ-272200622702663000/779
(सांवतगढ)
|
2722006000NRG24110520230040126
|
11/05/2023
|
MISRI DEVI
|
2722006WL002337
|
MISRI DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202948
|
|
MISHRI DEVI WO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DEOVLI
|
RJ-272200622702663000/784
(सांवतगढ)
|
2722006000NRG24110520230040129
|
11/05/2023
|
badam devi
|
2722006WL002337
|
badam devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203119
|
|
BADAM MEENA WO MOTI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEOVLI
|
RJ-272200622702663000/800
(सांवतगढ)
|
2722006000NRG24110520230040133
|
11/05/2023
|
INDRA
|
2722006WL002337
|
INDRA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203066
|
|
INDRA DEVI W/O SURAJ MAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEOVLI
|
RJ-272200622702663000/801
(सांवतगढ)
|
2722006000NRG24110520230040134
|
11/05/2023
|
baali
|
2722006WL002337
|
baali
|
00354
|
PUNB0669300
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1640203060
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DEOVLI
|
RJ-272200622702663000/807
(सांवतगढ)
|
2722006000NRG24110520230040136
|
11/05/2023
|
SOYRAJ
|
2722006WL002337
|
SOYRAJ
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202928
|
|
SHIVRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEOVLI
|
RJ-272200622702663000/822
(सांवतगढ)
|
2722006000NRG24110520230040141
|
11/05/2023
|
PREM DEVI
|
2722006WL002337
|
PREM DEVI
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203062
|
|
PREM DEVI MINA W/O LALA RAM MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DEOVLI
|
RJ-272200622702663000/823
(सांवतगढ)
|
2722006000NRG24110520230040142
|
11/05/2023
|
Sohani Devi Meena
|
2722006WL002337
|
Sohani Devi Meena
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203117
|
|
SOHANI DEVI WO SHIV SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DEOVLI
|
RJ-272200622702663000/824-A
(सांवतगढ)
|
2722006000NRG24110520230040143
|
11/05/2023
|
yashoda devi
|
2722006WL002337
|
yashoda devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Rejected
|
17/05/2023
|
|
1640203122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEOVLI
|
RJ-272200622702663000/843
(सांवतगढ)
|
2722006000NRG24110520230040144
|
11/05/2023
|
RAMGANI
|
2722006WL002337
|
RAMGANI
|
00354
|
PUNB0669300
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1640202957
|
|
RAMGHANI W/O BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DEOVLI
|
RJ-272200622702663000/845-A
(सांवतगढ)
|
2722006000NRG24110520230040145
|
11/05/2023
|
mamta devi
|
2722006WL002337
|
mamta devi
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203068
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DEOVLI
|
RJ-272200622702663000/856
(सांवतगढ)
|
2722006000NRG24110520230040147
|
11/05/2023
|
URMILA
|
2722006WL002337
|
URMILA
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202696
|
|
URMILA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DEOVLI
|
RJ-272200622702663000/859
(सांवतगढ)
|
2722006000NRG24110520230040149
|
11/05/2023
|
durga
|
2722006WL002337
|
durga
|
00354
|
PUNB0669300
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203118
|
|
DURGA DEVI MEENA W/O MOOL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEOVLI
|
RJ-272200622702663000/95
(सांवतगढ)
|
2722006000NRG24110520230040604
|
11/05/2023
|
Basanti
|
2722006WL002351
|
Basanti
|
00354
|
PUNB0669300
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202970
|
|
BASANTI DEVI W/O CHATURBHUJ KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136214
|
136214
|
|
|
|
|
|
|
|
|
233
|
DEOVLI
|
RJ-272200619302671900/468
(बडोली)
|
2722006000NRG24110520230040404
|
11/05/2023
|
RAMAVTAR
|
2722006WL002345
|
RAMAVTAR
|
00415
|
SBIN0010489
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640202792
|
|
MR RAMAAVTAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEOVLI
|
RJ-272200619302672200/108
(बडोली)
|
2722006000NRG24110520230040373
|
11/05/2023
|
Mansingh
|
2722006WL002344
|
Mansingh
|
00415
|
SBIN0010489
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202780
|
|
MAN SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DEOVLI
|
RJ-272200619302672200/59
(बडोली)
|
2722006000NRG24110520230040409
|
11/05/2023
|
geeta
|
2722006WL002345
|
geeta
|
00415
|
SBIN0010489
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202779
|
|
GEETA DEVI W/O ARJUN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DEOVLI
|
RJ-272200620402662800/1337
(देवलीगांव)
|
2722006204NRG24110520230040162
|
11/05/2023
|
chand devi
|
2722006204WL002339
|
chand devi
|
00415
|
SBIN0010489
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202777
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOVLI
|
RJ-272200620402662800/1337
(देवलीगांव)
|
2722006204NRG24110520230040161
|
11/05/2023
|
Shivraj meena
|
2722006204WL002339
|
Shivraj meena
|
00415
|
SBIN0010489
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202774
|
|
SHIVARAJ SO RANGLAL MEENA
|
PUNJAB & SIND BANK(607087)
|
|
238
|
DEOVLI
|
RJ-272200620402662800/896
(देवलीगांव)
|
2722006204NRG24110520230040153
|
11/05/2023
|
SOHANI
|
2722006204WL002338
|
SOHANI
|
00415
|
SBIN0010489
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202781
|
|
MR SOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEOVLI
|
RJ-272200620402662800/897
(देवलीगांव)
|
2722006204NRG24110520230040155
|
11/05/2023
|
PREM DEVI
|
2722006204WL002338
|
PREM DEVI
|
00415
|
SBIN0010489
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202892
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEOVLI
|
RJ-272200620402662800/897-A
(देवलीगांव)
|
2722006204NRG24110520230040157
|
11/05/2023
|
RAKESH
|
2722006204WL002338
|
RAKESH
|
00415
|
SBIN0010489
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202793
|
|
RAKESH KUMAR MEENA S/O RANGLAL
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200620402662800/897-A
(देवलीगांव)
|
2722006204NRG24110520230040158
|
11/05/2023
|
REKHA
|
2722006204WL002338
|
REKHA
|
00415
|
SBIN0010489
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202893
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEOVLI
|
RJ-272200620402662800/898
(देवलीगांव)
|
2722006204NRG24110520230040159
|
11/05/2023
|
KALIYANI
|
2722006204WL002338
|
KALIYANI
|
00415
|
SBIN0010489
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202802
|
|
Mr. KALYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DEOVLI
|
RJ-272200621902664400/730
(निवारिया)
|
2722006000NRG24110520230040890
|
11/05/2023
|
sunita
|
2722006WL002355
|
sunita
|
00415
|
SBIN0010489
|
2409
|
2409
|
Processed
|
17/05/2023
|
|
1640202776
|
|
MRS SUNITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOVLI
|
RJ-272200622702663000/1051
(सांवतगढ)
|
2722006000NRG24110520230040605
|
11/05/2023
|
Iswar
|
2722006WL002352
|
Iswar
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202791
|
|
MR ISHAWAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEOVLI
|
RJ-272200622702663000/1052
(सांवतगढ)
|
2722006000NRG24110520230040607
|
11/05/2023
|
Mukesh Kumar
|
2722006WL002352
|
Mukesh Kumar
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202788
|
|
MUKESH KUMAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200622702663000/1055
(सांवतगढ)
|
2722006000NRG24110520230040610
|
11/05/2023
|
Aajad
|
2722006WL002352
|
Aajad
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202795
|
|
MR AZAD SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEOVLI
|
RJ-272200622702663000/1056
(सांवतगढ)
|
2722006000NRG24110520230040052
|
11/05/2023
|
Chandracanta
|
2722006WL002337
|
Chandracanta
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202863
|
|
MRS CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEOVLI
|
RJ-272200622702663000/1232
(सांवतगढ)
|
2722006000NRG24110520230040057
|
11/05/2023
|
bhagirat
|
2722006WL002337
|
bhagirat
|
00415
|
SBIN0010489
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640202904
|
|
MR BHAGIRATH SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DEOVLI
|
RJ-272200622702663000/500-A
(सांवतगढ)
|
2722006000NRG24110520230040073
|
11/05/2023
|
kuldeep
|
2722006WL002337
|
kuldeep
|
00415
|
SBIN0010489
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640202864
|
|
KULDEEP SINGH MEENA S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DEOVLI
|
RJ-272200622702663000/533
(सांवतगढ)
|
2722006000NRG24110520230040086
|
11/05/2023
|
shmali
|
2722006WL002337
|
shmali
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202503
|
|
MRS SHIMLA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEOVLI
|
RJ-272200622702663000/535
(सांवतगढ)
|
2722006000NRG24110520230040087
|
11/05/2023
|
pritam singh meena
|
2722006WL002337
|
pritam singh meena
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202789
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEOVLI
|
RJ-272200622702663000/698
(सांवतगढ)
|
2722006000NRG24110520230040094
|
11/05/2023
|
MANBHAR
|
2722006WL002337
|
MANBHAR
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202895
|
|
MANBHAR DEVI MEENA W/O MADAN LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DEOVLI
|
RJ-272200622702663000/714
(सांवतगढ)
|
2722006000NRG24110520230040102
|
11/05/2023
|
durga lal
|
2722006WL002337
|
durga lal
|
00415
|
SBIN0010489
|
2184
|
2184
|
Processed
|
17/05/2023
|
|
1640202800
|
|
MR DURGA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEOVLI
|
RJ-272200622702663000/760
(सांवतगढ)
|
2722006000NRG24110520230040611
|
11/05/2023
|
KAILASH
|
2722006WL002352
|
KAILASH
|
00415
|
SBIN0010489
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202782
|
|
MR KAILASH SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEOVLI
|
RJ-272200622702663000/778
(सांवतगढ)
|
2722006000NRG24110520230040125
|
11/05/2023
|
sumitra
|
2722006WL002337
|
sumitra
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202798
|
|
MRS SAMUDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEOVLI
|
RJ-272200622702663000/781
(सांवतगढ)
|
2722006000NRG24110520230040128
|
11/05/2023
|
Susila Devi
|
2722006WL002337
|
Susila Devi
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202783
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
DEOVLI
|
RJ-272200622702663000/806
(सांवतगढ)
|
2722006000NRG24110520230040135
|
11/05/2023
|
AMAR SINGH
|
2722006WL002337
|
AMAR SINGH
|
00415
|
SBIN0010489
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202775
|
|
MR AMAR SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56684
|
56684
|
|
|
|
|
|
|
|
|
258
|
DEOVLI
|
RJ-272200621802659100/2061
(नासिरदा)
|
2722006000NRG24110520230039687
|
11/05/2023
|
gopal
|
2722006WL002318
|
gopal
|
00415
|
SBIN0011304
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202899
|
|
MR GOPAL LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
259
|
DEOVLI
|
RJ-272200619302672200/56
(बडोली)
|
2722006000NRG24110520230040383
|
11/05/2023
|
ramprsad
|
2722006WL002344
|
ramprsad
|
00415
|
SBIN0031087
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202942
|
|
Prasad Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
260
|
DEOVLI
|
RJ-272200619302671900/390
(बडोली)
|
2722006000NRG24110520230040296
|
11/05/2023
|
ShiveRaj
|
2722006WL002342
|
ShiveRaj
|
00415
|
SBIN0031090
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640203100
|
|
Shivraj Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
DEOVLI
|
RJ-272200619302672200/58
(बडोली)
|
2722006000NRG24110520230040386
|
11/05/2023
|
mansingh
|
2722006WL002344
|
mansingh
|
00415
|
SBIN0031090
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202597
|
|
MANSINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DEOVLI
|
RJ-272200619302672200/67
(बडोली)
|
2722006000NRG24110520230040347
|
11/05/2023
|
ladu lal
|
2722006WL002343
|
ladu lal
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202580
|
|
LADU LAL MEENA SO DHULA RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
263
|
DEOVLI
|
RJ-272200619302672200/68
(बडोली)
|
2722006000NRG24110520230040278
|
11/05/2023
|
Madan Lal
|
2722006WL002341
|
Madan Lal
|
00415
|
SBIN0031090
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202579
|
|
MADAN LAL MEENA S/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DEOVLI
|
RJ-272200619302672200/83
(बडोली)
|
2722006000NRG24110520230040281
|
11/05/2023
|
JAYSINGH
|
2722006WL002341
|
JAYSINGH
|
00415
|
SBIN0031090
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202794
|
|
MR JAI SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DEOVLI
|
RJ-272200620402662800/897
(देवलीगांव)
|
2722006204NRG24110520230040154
|
11/05/2023
|
RANG LAL
|
2722006204WL002338
|
RANG LAL
|
00415
|
SBIN0031090
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202896
|
|
MR RANG LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DEOVLI
|
RJ-272200621902664400/365
(निवारिया)
|
2722006000NRG24110520230040870
|
11/05/2023
|
Hansraj
|
2722006WL002355
|
Hansraj
|
00415
|
SBIN0031090
|
2628
|
2628
|
Processed
|
17/05/2023
|
|
1640202804
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DEOVLI
|
RJ-272200622702663000/1137
(सांवतगढ)
|
2722006000NRG24110520230040053
|
11/05/2023
|
Kuldeep
|
2722006WL002337
|
Kuldeep
|
00415
|
SBIN0031090
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640202799
|
|
KULDEEP SINGH MEENA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
268
|
DEOVLI
|
RJ-272200622702663000/1177
(सांवतगढ)
|
2722006000NRG24110520230040597
|
11/05/2023
|
Anita
|
2722006WL002351
|
Anita
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202875
|
|
MRS ANITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DEOVLI
|
RJ-272200622702663000/1177
(सांवतगढ)
|
2722006000NRG24110520230040596
|
11/05/2023
|
diyal
|
2722006WL002351
|
diyal
|
00415
|
SBIN0031090
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202499
|
|
MR DAYAL SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DEOVLI
|
RJ-272200622702663000/1327
(सांवतगढ)
|
2722006000NRG24110520230040060
|
11/05/2023
|
VIJAY LAXMI MEENA
|
2722006WL002337
|
VIJAY LAXMI MEENA
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202908
|
|
Ms. VIJAY LAXMI MEENA D/O GYAN SINGH ME
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
DEOVLI
|
RJ-272200622702663000/496
(सांवतगढ)
|
2722006000NRG24110520230040070
|
11/05/2023
|
devendar
|
2722006WL002337
|
devendar
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202900
|
|
MR DEVENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DEOVLI
|
RJ-272200622702663000/498
(सांवतगढ)
|
2722006000NRG24110520230040071
|
11/05/2023
|
SOHANI
|
2722006WL002337
|
SOHANI
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202658
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEOVLI
|
RJ-272200622702663000/510
(सांवतगढ)
|
2722006000NRG24110520230040079
|
11/05/2023
|
SANT KUMAR
|
2722006WL002337
|
SANT KUMAR
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203093
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEOVLI
|
RJ-272200622702663000/524-A
(सांवतगढ)
|
2722006000NRG24110520230040085
|
11/05/2023
|
anjli
|
2722006WL002337
|
anjli
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202907
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DEOVLI
|
RJ-272200622702663000/729
(सांवतगढ)
|
2722006000NRG24110520230040107
|
11/05/2023
|
PREM DEVI
|
2722006WL002337
|
PREM DEVI
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202988
|
|
MRS PREM DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DEOVLI
|
RJ-272200622702663000/744
(सांवतगढ)
|
2722006000NRG24110520230040112
|
11/05/2023
|
mohani
|
2722006WL002337
|
mohani
|
00415
|
SBIN0031090
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640203024
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
DEOVLI
|
RJ-272200622702663000/762
(सांवतगढ)
|
2722006000NRG24110520230040612
|
11/05/2023
|
shetan
|
2722006WL002352
|
shetan
|
00415
|
SBIN0031090
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1640202894
|
|
MR SHAITAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
278
|
DEOVLI
|
RJ-272200622702663000/765-A
(सांवतगढ)
|
2722006000NRG24110520230040118
|
11/05/2023
|
sukpal
|
2722006WL002337
|
sukpal
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202659
|
|
Mr. SUKHPAL SINGH MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
DEOVLI
|
RJ-272200622702663000/780
(सांवतगढ)
|
2722006000NRG24110520230040127
|
11/05/2023
|
KAILASHI DEVI
|
2722006WL002337
|
KAILASHI DEVI
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202790
|
|
KAILASHI DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEOVLI
|
RJ-272200622702663000/785
(सांवतगढ)
|
2722006000NRG24110520230040130
|
11/05/2023
|
NARBDA
|
2722006WL002337
|
NARBDA
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202514
|
|
MRS NARVADA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEOVLI
|
RJ-272200622702663000/787
(सांवतगढ)
|
2722006000NRG24110520230040132
|
11/05/2023
|
prhlad
|
2722006WL002337
|
prhlad
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640202967
|
|
MR PRAHLAD SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
282
|
DEOVLI
|
RJ-272200622702663000/901
(सांवतगढ)
|
2722006000NRG24110520230040150
|
11/05/2023
|
ANILE
|
2722006WL002337
|
ANILE
|
00415
|
SBIN0031090
|
2366
|
2366
|
Processed
|
17/05/2023
|
|
1640203006
|
|
MR ANIL KUMAR SUWALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51543
|
51543
|
|
|
|
|
|
|
|
|
283
|
DEOVLI
|
RJ-272200619302672200/61
(बडोली)
|
2722006000NRG24110520230040391
|
11/05/2023
|
radhayshyam
|
2722006WL002344
|
radhayshyam
|
00415
|
SBIN0031249
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640203000
|
|
RADHE SHYAM MEENA SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DEOVLI
|
RJ-272200619302672200/96
(बडोली)
|
2722006000NRG24110520230040360
|
11/05/2023
|
Radheyshyam
|
2722006WL002343
|
Radheyshyam
|
00415
|
SBIN0031249
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640203017
|
|
RADHEYSHYAM MEENA SO SAKRAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
285
|
DEOVLI
|
RJ-272200621802659100/1071
(नासिरदा)
|
2722006000NRG24110520230039411
|
11/05/2023
|
Geeta
|
2722006WL002311
|
Geeta
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202959
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEOVLI
|
RJ-272200621802659100/1088
(नासिरदा)
|
2722006000NRG24110520230039412
|
11/05/2023
|
Bhagwan
|
2722006WL002311
|
Bhagwan
|
00415
|
SBIN0031469
|
2730
|
2730
|
Rejected
|
17/05/2023
|
|
1640202919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
DEOVLI
|
RJ-272200621802659100/1089
(नासिरदा)
|
2722006000NRG24110520230040615
|
11/05/2023
|
Guddi
|
2722006WL002353
|
Guddi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202671
|
|
MRS GUDDI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DEOVLI
|
RJ-272200621802659100/1097
(नासिरदा)
|
2722006000NRG24110520230039413
|
11/05/2023
|
GEETA
|
2722006WL002311
|
GEETA
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202721
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
DEOVLI
|
RJ-272200621802659100/1098
(नासिरदा)
|
2722006000NRG24110520230039414
|
11/05/2023
|
Shanti
|
2722006WL002311
|
Shanti
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203050
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200621802659100/1100
(नासिरदा)
|
2722006000NRG24110520230040616
|
11/05/2023
|
MANBHAR
|
2722006WL002353
|
MANBHAR
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202699
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEOVLI
|
RJ-272200621802659100/1101
(नासिरदा)
|
2722006000NRG24110520230039626
|
11/05/2023
|
santi
|
2722006WL002318
|
santi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202447
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DEOVLI
|
RJ-272200621802659100/1102
(नासिरदा)
|
2722006000NRG24110520230040737
|
11/05/2023
|
KAMAD
|
2722006WL002354
|
KAMAD
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203079
|
|
KAMAD REGAR SO GYARSA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DEOVLI
|
RJ-272200621802659100/1107
(नासिरदा)
|
2722006000NRG24110520230039627
|
11/05/2023
|
Bali
|
2722006WL002318
|
Bali
|
00415
|
SBIN0031469
|
2756
|
2756
|
Rejected
|
17/05/2023
|
|
1640202732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
DEOVLI
|
RJ-272200621802659100/1113
(नासिरदा)
|
2722006000NRG24110520230039415
|
11/05/2023
|
PREM
|
2722006WL002311
|
PREM
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202398
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DEOVLI
|
RJ-272200621802659100/1118
(नासिरदा)
|
2722006000NRG24110520230039628
|
11/05/2023
|
surendra kumar regar
|
2722006WL002318
|
surendra kumar regar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203071
|
|
MR SURENDER KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
DEOVLI
|
RJ-272200621802659100/1119
(नासिरदा)
|
2722006000NRG24110520230039629
|
11/05/2023
|
GOKLA
|
2722006WL002318
|
GOKLA
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640202703
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DEOVLI
|
RJ-272200621802659100/1124
(नासिरदा)
|
2722006000NRG24110520230039416
|
11/05/2023
|
sohani
|
2722006WL002311
|
sohani
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202717
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
298
|
DEOVLI
|
RJ-272200621802659100/1125
(नासिरदा)
|
2722006000NRG24110520230039417
|
11/05/2023
|
bajran lal
|
2722006WL002311
|
bajran lal
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202890
|
|
MR BAJRANG LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEOVLI
|
RJ-272200621802659100/1126
(नासिरदा)
|
2722006000NRG24110520230040617
|
11/05/2023
|
balu ram
|
2722006WL002353
|
balu ram
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202577
|
|
MR BALURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEOVLI
|
RJ-272200621802659100/1126
(नासिरदा)
|
2722006000NRG24110520230039419
|
11/05/2023
|
Lada
|
2722006WL002311
|
Lada
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203030
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEOVLI
|
RJ-272200621802659100/1132
(नासिरदा)
|
2722006000NRG24110520230040738
|
11/05/2023
|
shanti
|
2722006WL002354
|
shanti
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203130
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEOVLI
|
RJ-272200621802659100/1135
(नासिरदा)
|
2722006000NRG24110520230039420
|
11/05/2023
|
Manbhar
|
2722006WL002311
|
Manbhar
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203027
|
|
MRS MANBHAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DEOVLI
|
RJ-272200621802659100/1141
(नासिरदा)
|
2722006000NRG24110520230039421
|
11/05/2023
|
Panchi Devi
|
2722006WL002311
|
Panchi Devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202452
|
|
MRS PANCHI DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEOVLI
|
RJ-272200621802659100/1143
(नासिरदा)
|
2722006000NRG24110520230040739
|
11/05/2023
|
Lada
|
2722006WL002354
|
Lada
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203044
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DEOVLI
|
RJ-272200621802659100/1144
(नासिरदा)
|
2722006000NRG24110520230040618
|
11/05/2023
|
Geeta
|
2722006WL002353
|
Geeta
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202711
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEOVLI
|
RJ-272200621802659100/1156
(नासिरदा)
|
2722006000NRG24110520230039630
|
11/05/2023
|
radheshyam
|
2722006WL002318
|
radheshyam
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203124
|
|
MR RADHYE SHYAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEOVLI
|
RJ-272200621802659100/1161
(नासिरदा)
|
2722006000NRG24110520230039632
|
11/05/2023
|
Geeta
|
2722006WL002318
|
Geeta
|
00415
|
SBIN0031469
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1640202877
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEOVLI
|
RJ-272200621802659100/1172
(नासिरदा)
|
2722006000NRG24110520230039633
|
11/05/2023
|
Laxman Singh
|
2722006WL002318
|
Laxman Singh
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202510
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEOVLI
|
RJ-272200621802659100/1172
(नासिरदा)
|
2722006000NRG24110520230039634
|
11/05/2023
|
laxmi kavar
|
2722006WL002318
|
laxmi kavar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203047
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEOVLI
|
RJ-272200621802659100/1240
(नासिरदा)
|
2722006000NRG24110520230040620
|
11/05/2023
|
deepak kumar sharma
|
2722006WL002353
|
deepak kumar sharma
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202411
|
|
MR DEEPAK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEOVLI
|
RJ-272200621802659100/1240
(नासिरदा)
|
2722006000NRG24110520230040619
|
11/05/2023
|
KALAWATI
|
2722006WL002353
|
KALAWATI
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640203011
|
|
MRS KALAWATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEOVLI
|
RJ-272200621802659100/1241
(नासिरदा)
|
2722006000NRG24110520230039635
|
11/05/2023
|
Satyenarayan
|
2722006WL002318
|
Satyenarayan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202647
|
|
MR SATYA NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEOVLI
|
RJ-272200621802659100/1243
(नासिरदा)
|
2722006000NRG24110520230040621
|
11/05/2023
|
LAXMI
|
2722006WL002353
|
LAXMI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Rejected
|
17/05/2023
|
|
1640202993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
DEOVLI
|
RJ-272200621802659100/1244
(नासिरदा)
|
2722006000NRG24110520230040740
|
11/05/2023
|
DURGA DEVI
|
2722006WL002354
|
DURGA DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202719
|
|
MRS DURGA BALAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DEOVLI
|
RJ-272200621802659100/1246
(नासिरदा)
|
2722006000NRG24110520230039424
|
11/05/2023
|
Sohani
|
2722006WL002311
|
Sohani
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202507
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEOVLI
|
RJ-272200621802659100/1250
(नासिरदा)
|
2722006000NRG24110520230040741
|
11/05/2023
|
ratan lal
|
2722006WL002354
|
ratan lal
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202648
|
|
RATAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
317
|
DEOVLI
|
RJ-272200621802659100/1250
(नासिरदा)
|
2722006000NRG24110520230040742
|
11/05/2023
|
Santosh
|
2722006WL002354
|
Santosh
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202731
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DEOVLI
|
RJ-272200621802659100/1251
(नासिरदा)
|
2722006000NRG24110520230039425
|
11/05/2023
|
Prem
|
2722006WL002311
|
Prem
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203048
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DEOVLI
|
RJ-272200621802659100/1252
(नासिरदा)
|
2722006000NRG24110520230040622
|
11/05/2023
|
NOSI
|
2722006WL002353
|
NOSI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202917
|
|
MRS NOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEOVLI
|
RJ-272200621802659100/1255
(नासिरदा)
|
2722006000NRG24110520230040623
|
11/05/2023
|
ghamli
|
2722006WL002353
|
ghamli
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202865
|
|
MRS DHAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEOVLI
|
RJ-272200621802659100/1260
(नासिरदा)
|
2722006000NRG24110520230040624
|
11/05/2023
|
prdhyuman kumar yogi
|
2722006WL002353
|
prdhyuman kumar yogi
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202454
|
|
MR PRADHUMAN KUMAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEOVLI
|
RJ-272200621802659100/1267
(नासिरदा)
|
2722006000NRG24110520230039426
|
11/05/2023
|
geeta devi
|
2722006WL002311
|
geeta devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202984
|
|
MRS GEETA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEOVLI
|
RJ-272200621802659100/1270
(नासिरदा)
|
2722006000NRG24110520230039636
|
11/05/2023
|
mula
|
2722006WL002318
|
mula
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202404
|
|
MRS BHULADEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
DEOVLI
|
RJ-272200621802659100/1274
(नासिरदा)
|
2722006000NRG24110520230039427
|
11/05/2023
|
Badam
|
2722006WL002311
|
Badam
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202883
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEOVLI
|
RJ-272200621802659100/1274
(नासिरदा)
|
2722006000NRG24110520230040625
|
11/05/2023
|
Rama
|
2722006WL002353
|
Rama
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202522
|
|
MR RAMA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEOVLI
|
RJ-272200621802659100/1275
(नासिरदा)
|
2722006000NRG24110520230039428
|
11/05/2023
|
RMTA
|
2722006WL002311
|
RMTA
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202983
|
|
MRS RAMTA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEOVLI
|
RJ-272200621802659100/1278
(नासिरदा)
|
2722006000NRG24110520230040626
|
11/05/2023
|
kamla
|
2722006WL002353
|
kamla
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202723
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEOVLI
|
RJ-272200621802659100/1279
(नासिरदा)
|
2722006000NRG24110520230040627
|
11/05/2023
|
lala ram
|
2722006WL002353
|
lala ram
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202827
|
|
MR LALA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEOVLI
|
RJ-272200621802659100/1281
(नासिरदा)
|
2722006000NRG24110520230039430
|
11/05/2023
|
Durga
|
2722006WL002311
|
Durga
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203013
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEOVLI
|
RJ-272200621802659100/1283
(नासिरदा)
|
2722006000NRG24110520230040743
|
11/05/2023
|
Ratani
|
2722006WL002354
|
Ratani
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202513
|
|
MRS RATNI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEOVLI
|
RJ-272200621802659100/1286
(नासिरदा)
|
2722006000NRG24110520230039432
|
11/05/2023
|
Kali
|
2722006WL002311
|
Kali
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202888
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEOVLI
|
RJ-272200621802659100/1288
(नासिरदा)
|
2722006000NRG24110520230039433
|
11/05/2023
|
Santra
|
2722006WL002311
|
Santra
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202401
|
|
MRS SANTRA DEVI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEOVLI
|
RJ-272200621802659100/1295
(नासिरदा)
|
2722006000NRG24110520230039637
|
11/05/2023
|
ejan
|
2722006WL002318
|
ejan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202820
|
|
MRS EJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEOVLI
|
RJ-272200621802659100/1298
(नासिरदा)
|
2722006000NRG24110520230040628
|
11/05/2023
|
nathu
|
2722006WL002353
|
nathu
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202661
|
|
NATHU SINGH SO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DEOVLI
|
RJ-272200621802659100/1306
(नासिरदा)
|
2722006000NRG24110520230040629
|
11/05/2023
|
Gnesh
|
2722006WL002353
|
Gnesh
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202831
|
|
MR GANESH RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEOVLI
|
RJ-272200621802659100/1306
(नासिरदा)
|
2722006000NRG24110520230040630
|
11/05/2023
|
LALI
|
2722006WL002353
|
LALI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202953
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEOVLI
|
RJ-272200621802659100/1307
(नासिरदा)
|
2722006000NRG24110520230040631
|
11/05/2023
|
Pradhan lal gurjar
|
2722006WL002353
|
Pradhan lal gurjar
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202599
|
|
MR PRADHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEOVLI
|
RJ-272200621802659100/1309
(नासिरदा)
|
2722006000NRG24110520230040744
|
11/05/2023
|
Rampyari
|
2722006WL002354
|
Rampyari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202821
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEOVLI
|
RJ-272200621802659100/1316
(नासिरदा)
|
2722006000NRG24110520230039434
|
11/05/2023
|
Durga
|
2722006WL002311
|
Durga
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202461
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEOVLI
|
RJ-272200621802659100/1336
(नासिरदा)
|
2722006000NRG24110520230039638
|
11/05/2023
|
MANI
|
2722006WL002318
|
MANI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202971
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEOVLI
|
RJ-272200621802659100/1337
(नासिरदा)
|
2722006000NRG24110520230040745
|
11/05/2023
|
SITA
|
2722006WL002354
|
SITA
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202456
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEOVLI
|
RJ-272200621802659100/1351
(नासिरदा)
|
2722006000NRG24110520230039435
|
11/05/2023
|
ramlal
|
2722006WL002311
|
ramlal
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202653
|
|
MR RAM LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEOVLI
|
RJ-272200621802659100/1363
(नासिरदा)
|
2722006000NRG24110520230040746
|
11/05/2023
|
Sushila
|
2722006WL002354
|
Sushila
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203083
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEOVLI
|
RJ-272200621802659100/1379
(नासिरदा)
|
2722006000NRG24110520230040632
|
11/05/2023
|
AJODYA
|
2722006WL002353
|
AJODYA
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203144
|
|
MRS AYODHYA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
DEOVLI
|
RJ-272200621802659100/1382
(नासिरदा)
|
2722006000NRG24110520230039436
|
11/05/2023
|
Maya
|
2722006WL002311
|
Maya
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202955
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEOVLI
|
RJ-272200621802659100/1383
(नासिरदा)
|
2722006000NRG24110520230039437
|
11/05/2023
|
Lali
|
2722006WL002311
|
Lali
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202974
|
|
MRS LALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEOVLI
|
RJ-272200621802659100/1397
(नासिरदा)
|
2722006000NRG24110520230040747
|
11/05/2023
|
MATHURA
|
2722006WL002354
|
MATHURA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202688
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEOVLI
|
RJ-272200621802659100/1400
(नासिरदा)
|
2722006000NRG24110520230040748
|
11/05/2023
|
Gopal
|
2722006WL002354
|
Gopal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202909
|
|
MR GOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEOVLI
|
RJ-272200621802659100/1400
(नासिरदा)
|
2722006000NRG24110520230040749
|
11/05/2023
|
KANYA
|
2722006WL002354
|
KANYA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202960
|
|
MR GOPAL LAL SO UDA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEOVLI
|
RJ-272200621802659100/1403
(नासिरदा)
|
2722006000NRG24110520230040750
|
11/05/2023
|
RAKESH PRAJAPATI
|
2722006WL002354
|
RAKESH PRAJAPATI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202867
|
|
MR RAKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEOVLI
|
RJ-272200621802659100/1404
(नासिरदा)
|
2722006000NRG24110520230039639
|
11/05/2023
|
Papudi
|
2722006WL002318
|
Papudi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202722
|
|
MRS PAPPUDI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEOVLI
|
RJ-272200621802659100/1405
(नासिरदा)
|
2722006000NRG24110520230039640
|
11/05/2023
|
Kamla
|
2722006WL002318
|
Kamla
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202962
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEOVLI
|
RJ-272200621802659100/1407
(नासिरदा)
|
2722006000NRG24110520230040752
|
11/05/2023
|
Kishamat
|
2722006WL002354
|
Kishamat
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202916
|
|
MRS KISMAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEOVLI
|
RJ-272200621802659100/1407
(नासिरदा)
|
2722006000NRG24110520230040751
|
11/05/2023
|
Ramswroop
|
2722006WL002354
|
Ramswroop
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203043
|
|
MR RAMSWROOP PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEOVLI
|
RJ-272200621802659100/1408
(नासिरदा)
|
2722006000NRG24110520230040753
|
11/05/2023
|
minakshi
|
2722006WL002354
|
minakshi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202700
|
|
MRS MINAXI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEOVLI
|
RJ-272200621802659100/1409
(नासिरदा)
|
2722006000NRG24110520230039642
|
11/05/2023
|
Panchi
|
2722006WL002318
|
Panchi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203084
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEOVLI
|
RJ-272200621802659100/1409
(नासिरदा)
|
2722006000NRG24110520230039641
|
11/05/2023
|
Sitaram
|
2722006WL002318
|
Sitaram
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202407
|
|
MR SITARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEOVLI
|
RJ-272200621802659100/1410
(नासिरदा)
|
2722006000NRG24110520230039440
|
11/05/2023
|
santosh devi
|
2722006WL002311
|
santosh devi
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203080
|
|
MRS SANTOSH DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEOVLI
|
RJ-272200621802659100/1413
(नासिरदा)
|
2722006000NRG24110520230040633
|
11/05/2023
|
ghisi
|
2722006WL002353
|
ghisi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202512
|
|
MRS GHISHI
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEOVLI
|
RJ-272200621802659100/1414
(नासिरदा)
|
2722006000NRG24110520230039441
|
11/05/2023
|
Raeisa
|
2722006WL002311
|
Raeisa
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202405
|
|
MRS RAHISHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEOVLI
|
RJ-272200621802659100/1416
(नासिरदा)
|
2722006000NRG24110520230040634
|
11/05/2023
|
haer
|
2722006WL002353
|
haer
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203099
|
|
MRS AMINA AMINA
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEOVLI
|
RJ-272200621802659100/1422
(नासिरदा)
|
2722006000NRG24110520230039442
|
11/05/2023
|
Munna
|
2722006WL002311
|
Munna
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202698
|
|
MANNA DEVI WO SATYANARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DEOVLI
|
RJ-272200621802659100/1425
(नासिरदा)
|
2722006000NRG24110520230039643
|
11/05/2023
|
Pushpa
|
2722006WL002318
|
Pushpa
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203051
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEOVLI
|
RJ-272200621802659100/1426
(नासिरदा)
|
2722006000NRG24110520230039443
|
11/05/2023
|
indra
|
2722006WL002311
|
indra
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202976
|
|
MS INDIRA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEOVLI
|
RJ-272200621802659100/1441
(नासिरदा)
|
2722006000NRG24110520230039444
|
11/05/2023
|
SANTOK DEVI
|
2722006WL002311
|
SANTOK DEVI
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202968
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEOVLI
|
RJ-272200621802659100/1464
(नासिरदा)
|
2722006000NRG24110520230040754
|
11/05/2023
|
nandbhuri devi
|
2722006WL002354
|
nandbhuri devi
|
00415
|
SBIN0031469
|
1696
|
1696
|
Processed
|
17/05/2023
|
|
1640203129
|
|
MRS NANDABHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEOVLI
|
RJ-272200621802659100/1467
(नासिरदा)
|
2722006000NRG24110520230040755
|
11/05/2023
|
Lada
|
2722006WL002354
|
Lada
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202464
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEOVLI
|
RJ-272200621802659100/1475
(नासिरदा)
|
2722006000NRG24110520230040756
|
11/05/2023
|
KAMLA DEVI
|
2722006WL002354
|
KAMLA DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202872
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEOVLI
|
RJ-272200621802659100/1476
(नासिरदा)
|
2722006000NRG24110520230040757
|
11/05/2023
|
Kailashi
|
2722006WL002354
|
Kailashi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202954
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEOVLI
|
RJ-272200621802659100/1479
(नासिरदा)
|
2722006000NRG24110520230040758
|
11/05/2023
|
santra devi meena
|
2722006WL002354
|
santra devi meena
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202602
|
|
MRS SANTRA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEOVLI
|
RJ-272200621802659100/1491
(नासिरदा)
|
2722006000NRG24110520230039644
|
11/05/2023
|
PREM DEVI
|
2722006WL002318
|
PREM DEVI
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202787
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEOVLI
|
RJ-272200621802659100/1502
(नासिरदा)
|
2722006000NRG24110520230039645
|
11/05/2023
|
RAMESHWARI
|
2722006WL002318
|
RAMESHWARI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202946
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEOVLI
|
RJ-272200621802659100/1503
(नासिरदा)
|
2722006000NRG24110520230039646
|
11/05/2023
|
Vimla
|
2722006WL002318
|
Vimla
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202868
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEOVLI
|
RJ-272200621802659100/1507
(नासिरदा)
|
2722006000NRG24110520230040636
|
11/05/2023
|
Kailashi devi
|
2722006WL002353
|
Kailashi devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202518
|
|
MRS KAILASHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEOVLI
|
RJ-272200621802659100/1514
(नासिरदा)
|
2722006000NRG24110520230039445
|
11/05/2023
|
ramkaran
|
2722006WL002311
|
ramkaran
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202880
|
|
MR RAMKRAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOVLI
|
RJ-272200621802659100/1517
(नासिरदा)
|
2722006000NRG24110520230040759
|
11/05/2023
|
LAD
|
2722006WL002354
|
LAD
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202595
|
|
MRS LADA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEOVLI
|
RJ-272200621802659100/1521
(नासिरदा)
|
2722006000NRG24110520230040637
|
11/05/2023
|
KANCHAN
|
2722006WL002353
|
KANCHAN
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202594
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEOVLI
|
RJ-272200621802659100/1526
(नासिरदा)
|
2722006000NRG24110520230040760
|
11/05/2023
|
santra devi
|
2722006WL002354
|
santra devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202817
|
|
MRS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEOVLI
|
RJ-272200621802659100/1528
(नासिरदा)
|
2722006000NRG24110520230040761
|
11/05/2023
|
sona
|
2722006WL002354
|
sona
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202397
|
|
MISS SONA VERMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEOVLI
|
RJ-272200621802659100/1529
(नासिरदा)
|
2722006000NRG24110520230040762
|
11/05/2023
|
GANGA
|
2722006WL002354
|
GANGA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202715
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEOVLI
|
RJ-272200621802659100/1539
(नासिरदा)
|
2722006000NRG24110520230040763
|
11/05/2023
|
Kamla
|
2722006WL002354
|
Kamla
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202588
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEOVLI
|
RJ-272200621802659100/1541
(नासिरदा)
|
2722006000NRG24110520230040638
|
11/05/2023
|
BASANTI
|
2722006WL002353
|
BASANTI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202396
|
|
MRS BASANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEOVLI
|
RJ-272200621802659100/1542
(नासिरदा)
|
2722006000NRG24110520230039648
|
11/05/2023
|
LALI
|
2722006WL002318
|
LALI
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202998
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEOVLI
|
RJ-272200621802659100/1543
(नासिरदा)
|
2722006000NRG24110520230039649
|
11/05/2023
|
Lada
|
2722006WL002318
|
Lada
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202685
|
|
MRS LADA
|
STATE BANK OF INDIA(508548)
|
|
385
|
DEOVLI
|
RJ-272200621802659100/1544
(नासिरदा)
|
2722006000NRG24110520230040765
|
11/05/2023
|
Bhawani shanka
|
2722006WL002354
|
Bhawani shanka
|
00415
|
SBIN0031469
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1640202982
|
|
MR BHAWANI SHANKER REGAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEOVLI
|
RJ-272200621802659100/1544
(नासिरदा)
|
2722006000NRG24110520230040764
|
11/05/2023
|
PREM DEVI
|
2722006WL002354
|
PREM DEVI
|
00415
|
SBIN0031469
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1640202520
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEOVLI
|
RJ-272200621802659100/1545
(नासिरदा)
|
2722006000NRG24110520230039446
|
11/05/2023
|
CHAND DEVI
|
2722006WL002311
|
CHAND DEVI
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202583
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEOVLI
|
RJ-272200621802659100/1547
(नासिरदा)
|
2722006000NRG24110520230039447
|
11/05/2023
|
shishubala
|
2722006WL002311
|
shishubala
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202835
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEOVLI
|
RJ-272200621802659100/1556
(नासिरदा)
|
2722006000NRG24110520230040766
|
11/05/2023
|
Manbhar
|
2722006WL002354
|
Manbhar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202590
|
|
MR MANBHAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEOVLI
|
RJ-272200621802659100/1564
(नासिरदा)
|
2722006000NRG24110520230039650
|
11/05/2023
|
Motya
|
2722006WL002318
|
Motya
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202500
|
|
MRS MOTYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEOVLI
|
RJ-272200621802659100/1568
(नासिरदा)
|
2722006000NRG24110520230040639
|
11/05/2023
|
kajodimal
|
2722006WL002353
|
kajodimal
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202972
|
|
MR KAJOD MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEOVLI
|
RJ-272200621802659100/1573
(नासिरदा)
|
2722006000NRG24110520230040640
|
11/05/2023
|
bholi
|
2722006WL002353
|
bholi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202949
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEOVLI
|
RJ-272200621802659100/1574
(नासिरदा)
|
2722006000NRG24110520230040641
|
11/05/2023
|
Santok
|
2722006WL002353
|
Santok
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202578
|
|
MRS SANTOSH DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEOVLI
|
RJ-272200621802659100/1577
(नासिरदा)
|
2722006000NRG24110520230040767
|
11/05/2023
|
Motya
|
2722006WL002354
|
Motya
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640202728
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEOVLI
|
RJ-272200621802659100/1577
(नासिरदा)
|
2722006000NRG24110520230039448
|
11/05/2023
|
Nanda
|
2722006WL002311
|
Nanda
|
00415
|
SBIN0031469
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1640203086
|
|
MR NANDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEOVLI
|
RJ-272200621802659100/1579
(नासिरदा)
|
2722006000NRG24110520230039651
|
11/05/2023
|
Meera
|
2722006WL002318
|
Meera
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202707
|
|
MRS MIRA DEVI WO RAM LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEOVLI
|
RJ-272200621802659100/1585
(नासिरदा)
|
2722006000NRG24110520230039652
|
11/05/2023
|
Narbada
|
2722006WL002318
|
Narbada
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202886
|
|
MRS NARBDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEOVLI
|
RJ-272200621802659100/1586
(नासिरदा)
|
2722006000NRG24110520230039449
|
11/05/2023
|
KELASHI
|
2722006WL002311
|
KELASHI
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203102
|
|
MRS KELASHI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEOVLI
|
RJ-272200621802659100/1586
(नासिरदा)
|
2722006000NRG24110520230040768
|
11/05/2023
|
labhchand
|
2722006WL002354
|
labhchand
|
00415
|
SBIN0031469
|
212
|
212
|
Processed
|
17/05/2023
|
|
1640202645
|
|
LABH CHAND REGER S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DEOVLI
|
RJ-272200621802659100/1588
(नासिरदा)
|
2722006000NRG24110520230039653
|
11/05/2023
|
teena
|
2722006WL002318
|
teena
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203094
|
|
TINA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DEOVLI
|
RJ-272200621802659100/1590
(नासिरदा)
|
2722006000NRG24110520230040643
|
11/05/2023
|
gheesi
|
2722006WL002353
|
gheesi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202412
|
|
MRS GHISI DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEOVLI
|
RJ-272200621802659100/1591
(नासिरदा)
|
2722006000NRG24110520230040645
|
11/05/2023
|
LILA
|
2722006WL002353
|
LILA
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202952
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEOVLI
|
RJ-272200621802659100/1591
(नासिरदा)
|
2722006000NRG24110520230040644
|
11/05/2023
|
SURESH
|
2722006WL002353
|
SURESH
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202738
|
|
SURESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEOVLI
|
RJ-272200621802659100/1592
(नासिरदा)
|
2722006000NRG24110520230039450
|
11/05/2023
|
Ramswroop
|
2722006WL002311
|
Ramswroop
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202654
|
|
MR RAMSWAROOP BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOVLI
|
RJ-272200621802659100/160
(नासिरदा)
|
2722006000NRG24110520230039654
|
11/05/2023
|
LALI
|
2722006WL002318
|
LALI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202985
|
|
MRS LILA DEVI SUNAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEOVLI
|
RJ-272200621802659100/1611
(नासिरदा)
|
2722006000NRG24110520230039655
|
11/05/2023
|
Meera
|
2722006WL002318
|
Meera
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203020
|
|
MRS MEERA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEOVLI
|
RJ-272200621802659100/1614
(नासिरदा)
|
2722006000NRG24110520230039451
|
11/05/2023
|
Heera Devi
|
2722006WL002311
|
Heera Devi
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203074
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEOVLI
|
RJ-272200621802659100/1617
(नासिरदा)
|
2722006000NRG24110520230039452
|
11/05/2023
|
Prahlad
|
2722006WL002311
|
Prahlad
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202406
|
|
MR PRAHLAD DHOLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEOVLI
|
RJ-272200621802659100/1620
(नासिरदा)
|
2722006000NRG24110520230040769
|
11/05/2023
|
gopal
|
2722006WL002354
|
gopal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202706
|
|
MR GOPAL LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEOVLI
|
RJ-272200621802659100/1620
(नासिरदा)
|
2722006000NRG24110520230040770
|
11/05/2023
|
Manbhar
|
2722006WL002354
|
Manbhar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202716
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEOVLI
|
RJ-272200621802659100/1622
(नासिरदा)
|
2722006000NRG24110520230040646
|
11/05/2023
|
kamla
|
2722006WL002353
|
kamla
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202651
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEOVLI
|
RJ-272200621802659100/164
(नासिरदा)
|
2722006000NRG24110520230040771
|
11/05/2023
|
VIDHYA DEVI
|
2722006WL002354
|
VIDHYA DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202704
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEOVLI
|
RJ-272200621802659100/1641
(नासिरदा)
|
2722006000NRG24110520230040647
|
11/05/2023
|
VIMLA
|
2722006WL002353
|
VIMLA
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203138
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEOVLI
|
RJ-272200621802659100/1643
(नासिरदा)
|
2722006000NRG24110520230040648
|
11/05/2023
|
Chanda
|
2722006WL002353
|
Chanda
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202830
|
|
MRS CHANDA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEOVLI
|
RJ-272200621802659100/1644
(नासिरदा)
|
2722006000NRG24110520230040649
|
11/05/2023
|
Prem
|
2722006WL002353
|
Prem
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202593
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEOVLI
|
RJ-272200621802659100/1647
(नासिरदा)
|
2722006000NRG24110520230040772
|
11/05/2023
|
Jamni
|
2722006WL002354
|
Jamni
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203164
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEOVLI
|
RJ-272200621802659100/1655
(नासिरदा)
|
2722006000NRG24110520230040773
|
11/05/2023
|
ramnarayan
|
2722006WL002354
|
ramnarayan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202589
|
|
MR RAMNARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEOVLI
|
RJ-272200621802659100/1656
(नासिरदा)
|
2722006000NRG24110520230040650
|
11/05/2023
|
Shambhunath
|
2722006WL002353
|
Shambhunath
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202891
|
|
MR SHAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEOVLI
|
RJ-272200621802659100/1657
(नासिरदा)
|
2722006000NRG24110520230040651
|
11/05/2023
|
Durga Lal
|
2722006WL002353
|
Durga Lal
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202994
|
|
MR DURGA LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEOVLI
|
RJ-272200621802659100/1660
(नासिरदा)
|
2722006000NRG24110520230039453
|
11/05/2023
|
bishmilla
|
2722006WL002311
|
bishmilla
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202885
|
|
MRS BISMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEOVLI
|
RJ-272200621802659100/1662
(नासिरदा)
|
2722006000NRG24110520230040774
|
11/05/2023
|
Rashal
|
2722006WL002354
|
Rashal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202511
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEOVLI
|
RJ-272200621802659100/1664
(नासिरदा)
|
2722006000NRG24110520230039454
|
11/05/2023
|
dayal ram
|
2722006WL002311
|
dayal ram
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203008
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEOVLI
|
RJ-272200621802659100/1664
(नासिरदा)
|
2722006000NRG24110520230040652
|
11/05/2023
|
Jamna
|
2722006WL002353
|
Jamna
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202392
|
|
MR JAMNA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEOVLI
|
RJ-272200621802659100/1666
(नासिरदा)
|
2722006000NRG24110520230040654
|
11/05/2023
|
BALI DEVI
|
2722006WL002353
|
BALI DEVI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203143
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEOVLI
|
RJ-272200621802659100/1666
(नासिरदा)
|
2722006000NRG24110520230040653
|
11/05/2023
|
RATAN
|
2722006WL002353
|
RATAN
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202757
|
|
RATAN LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEOVLI
|
RJ-272200621802659100/1667
(नासिरदा)
|
2722006000NRG24110520230040775
|
11/05/2023
|
Chotu
|
2722006WL002354
|
Chotu
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202501
|
|
MR CHHOTU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEOVLI
|
RJ-272200621802659100/1667
(नासिरदा)
|
2722006000NRG24110520230040655
|
11/05/2023
|
Tola devi
|
2722006WL002353
|
Tola devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203106
|
|
MRS TOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEOVLI
|
RJ-272200621802659100/1672
(नासिरदा)
|
2722006000NRG24110520230040656
|
11/05/2023
|
Kajod devi
|
2722006WL002353
|
Kajod devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202655
|
|
KAJOD DIVE
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEOVLI
|
RJ-272200621802659100/1674
(नासिरदा)
|
2722006000NRG24110520230039455
|
11/05/2023
|
bholi
|
2722006WL002311
|
bholi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202963
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEOVLI
|
RJ-272200621802659100/168
(नासिरदा)
|
2722006000NRG24110520230040776
|
11/05/2023
|
meera
|
2722006WL002354
|
meera
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203088
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEOVLI
|
RJ-272200621802659100/1687
(नासिरदा)
|
2722006000NRG24110520230040657
|
11/05/2023
|
Asharam
|
2722006WL002353
|
Asharam
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202705
|
|
MR ASHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEOVLI
|
RJ-272200621802659100/169
(नासिरदा)
|
2722006000NRG24110520230040658
|
11/05/2023
|
Badarilal
|
2722006WL002353
|
Badarilal
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202987
|
|
MR BADRILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEOVLI
|
RJ-272200621802659100/1693
(नासिरदा)
|
2722006000NRG24110520230039657
|
11/05/2023
|
KISHAN
|
2722006WL002318
|
KISHAN
|
00415
|
SBIN0031469
|
2756
|
2756
|
Rejected
|
17/05/2023
|
|
1640202825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
DEOVLI
|
RJ-272200621802659100/1695
(नासिरदा)
|
2722006000NRG24110520230039658
|
11/05/2023
|
Abdul sukar
|
2722006WL002318
|
Abdul sukar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202979
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEOVLI
|
RJ-272200621802659100/1695
(नासिरदा)
|
2722006000NRG24110520230040660
|
11/05/2023
|
Sakina
|
2722006WL002353
|
Sakina
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202505
|
|
MR SAKEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEOVLI
|
RJ-272200621802659100/1696
(नासिरदा)
|
2722006000NRG24110520230040777
|
11/05/2023
|
KAHANRAM
|
2722006WL002354
|
KAHANRAM
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202944
|
|
MR AALENABI AALENABI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200621802659100/1707
(नासिरदा)
|
2722006000NRG24110520230040779
|
11/05/2023
|
Firojabanu
|
2722006WL002354
|
Firojabanu
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202980
|
|
MRS FIROJ BANU
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEOVLI
|
RJ-272200621802659100/1707
(नासिरदा)
|
2722006000NRG24110520230040778
|
11/05/2023
|
ikrar
|
2722006WL002354
|
ikrar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202652
|
|
IKRAR ALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEOVLI
|
RJ-272200621802659100/1711
(नासिरदा)
|
2722006000NRG24110520230039456
|
11/05/2023
|
Rampyari
|
2722006WL002311
|
Rampyari
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203045
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEOVLI
|
RJ-272200621802659100/1712
(नासिरदा)
|
2722006000NRG24110520230039457
|
11/05/2023
|
Durga
|
2722006WL002311
|
Durga
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202687
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEOVLI
|
RJ-272200621802659100/1713
(नासिरदा)
|
2722006000NRG24110520230039660
|
11/05/2023
|
Narani
|
2722006WL002318
|
Narani
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203128
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEOVLI
|
RJ-272200621802659100/1714
(नासिरदा)
|
2722006000NRG24110520230040780
|
11/05/2023
|
Jagdhish
|
2722006WL002354
|
Jagdhish
|
00415
|
SBIN0031469
|
212
|
212
|
Processed
|
17/05/2023
|
|
1640202584
|
|
MR JAGDISH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOVLI
|
RJ-272200621802659100/1714
(नासिरदा)
|
2722006000NRG24110520230039661
|
11/05/2023
|
Ladi
|
2722006WL002318
|
Ladi
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640202710
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEOVLI
|
RJ-272200621802659100/1715
(नासिरदा)
|
2722006000NRG24110520230039662
|
11/05/2023
|
Bhula
|
2722006WL002318
|
Bhula
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203155
|
|
MRS BHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200621802659100/1720
(नासिरदा)
|
2722006000NRG24110520230039664
|
11/05/2023
|
Madhu
|
2722006WL002318
|
Madhu
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202395
|
|
MR MADHU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEOVLI
|
RJ-272200621802659100/1720
(नासिरदा)
|
2722006000NRG24110520230039665
|
11/05/2023
|
Shanti
|
2722006WL002318
|
Shanti
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202519
|
|
MRS SHANTI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEOVLI
|
RJ-272200621802659100/1724
(नासिरदा)
|
2722006000NRG24110520230039667
|
11/05/2023
|
jagdish
|
2722006WL002318
|
jagdish
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202828
|
|
MR JAGDISH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEOVLI
|
RJ-272200621802659100/1726
(नासिरदा)
|
2722006000NRG24110520230039669
|
11/05/2023
|
MULA
|
2722006WL002318
|
MULA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202973
|
|
MRS BHULA DEVI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200621802659100/1727
(नासिरदा)
|
2722006000NRG24110520230040781
|
11/05/2023
|
Badam
|
2722006WL002354
|
Badam
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203103
|
|
MRS BADAM DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200621802659100/1728
(नासिरदा)
|
2722006000NRG24110520230040782
|
11/05/2023
|
Durga
|
2722006WL002354
|
Durga
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202702
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEOVLI
|
RJ-272200621802659100/1729
(नासिरदा)
|
2722006000NRG24110520230039670
|
11/05/2023
|
Saraju
|
2722006WL002318
|
Saraju
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203105
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEOVLI
|
RJ-272200621802659100/1736
(नासिरदा)
|
2722006000NRG24110520230040661
|
11/05/2023
|
Sodan
|
2722006WL002353
|
Sodan
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202591
|
|
MR SODAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEOVLI
|
RJ-272200621802659100/1738
(नासिरदा)
|
2722006000NRG24110520230039458
|
11/05/2023
|
JAGDISHI
|
2722006WL002311
|
JAGDISHI
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202592
|
|
MRS JAGDISHI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOVLI
|
RJ-272200621802659100/174
(नासिरदा)
|
2722006000NRG24110520230039671
|
11/05/2023
|
Hema devi
|
2722006WL002318
|
Hema devi
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640203145
|
|
MRS HEMA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEOVLI
|
RJ-272200621802659100/1750
(नासिरदा)
|
2722006000NRG24110520230040663
|
11/05/2023
|
Surendrakumar
|
2722006WL002353
|
Surendrakumar
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640203142
|
|
MR SURENDER KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEOVLI
|
RJ-272200621802659100/1774
(नासिरदा)
|
2722006000NRG24110520230039673
|
11/05/2023
|
Sayari
|
2722006WL002318
|
Sayari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203014
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200621802659100/1798
(नासिरदा)
|
2722006000NRG24110520230039675
|
11/05/2023
|
Meera
|
2722006WL002318
|
Meera
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203154
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200621802659100/1798
(नासिरदा)
|
2722006000NRG24110520230039674
|
11/05/2023
|
Nathu
|
2722006WL002318
|
Nathu
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202981
|
|
MR NATHU LAL VESNAV
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200621802659100/1801
(नासिरदा)
|
2722006000NRG24110520230040664
|
11/05/2023
|
Santra
|
2722006WL002353
|
Santra
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203004
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEOVLI
|
RJ-272200621802659100/1819
(नासिरदा)
|
2722006000NRG24110520230039676
|
11/05/2023
|
LALI
|
2722006WL002318
|
LALI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202689
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200621802659100/1837
(नासिरदा)
|
2722006000NRG24110520230040665
|
11/05/2023
|
lali
|
2722006WL002353
|
lali
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202882
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEOVLI
|
RJ-272200621802659100/1840
(नासिरदा)
|
2722006000NRG24110520230040666
|
11/05/2023
|
Motya
|
2722006WL002353
|
Motya
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202683
|
|
MRS MOTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEOVLI
|
RJ-272200621802659100/1843
(नासिरदा)
|
2722006000NRG24110520230039677
|
11/05/2023
|
Kamleshi
|
2722006WL002318
|
Kamleshi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202674
|
|
MRS KAMLESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
DEOVLI
|
RJ-272200621802659100/1844
(नासिरदा)
|
2722006000NRG24110520230039678
|
11/05/2023
|
Khana
|
2722006WL002318
|
Khana
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203156
|
|
MRS KANA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEOVLI
|
RJ-272200621802659100/1846
(नासिरदा)
|
2722006000NRG24110520230040667
|
11/05/2023
|
badam
|
2722006WL002353
|
badam
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203028
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEOVLI
|
RJ-272200621802659100/1854
(नासिरदा)
|
2722006000NRG24110520230039459
|
11/05/2023
|
TULSI
|
2722006WL002311
|
TULSI
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203029
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEOVLI
|
RJ-272200621802659100/1856
(नासिरदा)
|
2722006000NRG24110520230040783
|
11/05/2023
|
ramlal
|
2722006WL002354
|
ramlal
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203015
|
|
MR RAMLAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEOVLI
|
RJ-272200621802659100/1857
(नासिरदा)
|
2722006000NRG24110520230039461
|
11/05/2023
|
Gopi
|
2722006WL002311
|
Gopi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203070
|
|
MR GOPI LAL SO KAJOD MAL DHAKAR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEOVLI
|
RJ-272200621802659100/1857
(नासिरदा)
|
2722006000NRG24110520230039460
|
11/05/2023
|
Meera
|
2722006WL002311
|
Meera
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203134
|
|
MRS MEERA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEOVLI
|
RJ-272200621802659100/1869
(नासिरदा)
|
2722006000NRG24110520230040785
|
11/05/2023
|
Pradhan
|
2722006WL002354
|
Pradhan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202498
|
|
MR PRADHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEOVLI
|
RJ-272200621802659100/1869
(नासिरदा)
|
2722006000NRG24110520230040784
|
11/05/2023
|
Santra
|
2722006WL002354
|
Santra
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202724
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOVLI
|
RJ-272200621802659100/1870
(नासिरदा)
|
2722006000NRG24110520230039679
|
11/05/2023
|
KOSHLYA
|
2722006WL002318
|
KOSHLYA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202733
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEOVLI
|
RJ-272200621802659100/1874
(नासिरदा)
|
2722006000NRG24110520230039462
|
11/05/2023
|
MENA
|
2722006WL002311
|
MENA
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203090
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200621802659100/1887
(नासिरदा)
|
2722006000NRG24110520230040786
|
11/05/2023
|
manish
|
2722006WL002354
|
manish
|
00415
|
SBIN0031469
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1640202462
|
|
MRS MANISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEOVLI
|
RJ-272200621802659100/1889
(नासिरदा)
|
2722006000NRG24110520230039680
|
11/05/2023
|
SUNITA
|
2722006WL002318
|
SUNITA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202394
|
|
MRS SUNITA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEOVLI
|
RJ-272200621802659100/1899
(नासिरदा)
|
2722006000NRG24110520230040787
|
11/05/2023
|
Kedhar devi
|
2722006WL002354
|
Kedhar devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202678
|
|
MRS KEDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEOVLI
|
RJ-272200621802659100/1899
(नासिरदा)
|
2722006000NRG24110520230040788
|
11/05/2023
|
mahaveer
|
2722006WL002354
|
mahaveer
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202582
|
|
MR MAHAVEER PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEOVLI
|
RJ-272200621802659100/1917
(नासिरदा)
|
2722006000NRG24110520230039463
|
11/05/2023
|
Rekha
|
2722006WL002311
|
Rekha
|
00415
|
SBIN0031469
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1640202956
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEOVLI
|
RJ-272200621802659100/1925
(नासिरदा)
|
2722006000NRG24110520230040789
|
11/05/2023
|
Sajna
|
2722006WL002354
|
Sajna
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202986
|
|
MRS SAJNI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEOVLI
|
RJ-272200621802659100/1929
(नासिरदा)
|
2722006000NRG24110520230039681
|
11/05/2023
|
Nandu
|
2722006WL002318
|
Nandu
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203003
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEOVLI
|
RJ-272200621802659100/1943
(नासिरदा)
|
2722006000NRG24110520230040668
|
11/05/2023
|
Nirmla
|
2722006WL002353
|
Nirmla
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202598
|
|
MRS NIRMLA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200621802659100/1948
(नासिरदा)
|
2722006000NRG24110520230039683
|
11/05/2023
|
SEEMA
|
2722006WL002318
|
SEEMA
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202887
|
|
SEEMA DEVI WO ASHOK KUMAR SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DEOVLI
|
RJ-272200621802659100/1968
(नासिरदा)
|
2722006000NRG24110520230039464
|
11/05/2023
|
Mandori
|
2722006WL002311
|
Mandori
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202991
|
|
MRS MANOHARI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200621802659100/1973
(नासिरदा)
|
2722006000NRG24110520230039684
|
11/05/2023
|
Manbhar devo
|
2722006WL002318
|
Manbhar devo
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202516
|
|
MRS MANBHAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEOVLI
|
RJ-272200621802659100/1974
(नासिरदा)
|
2722006000NRG24110520230039465
|
11/05/2023
|
banwari lal dholi
|
2722006WL002311
|
banwari lal dholi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202870
|
|
MR BANWARI LAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEOVLI
|
RJ-272200621802659100/1979
(नासिरदा)
|
2722006000NRG24110520230039466
|
11/05/2023
|
CHOTI
|
2722006WL002311
|
CHOTI
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202399
|
|
MRS CHHOTI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEOVLI
|
RJ-272200621802659100/1993
(नासिरदा)
|
2722006000NRG24110520230040669
|
11/05/2023
|
Galol devi
|
2722006WL002353
|
Galol devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203159
|
|
MRS GALOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEOVLI
|
RJ-272200621802659100/1994
(नासिरदा)
|
2722006000NRG24110520230040670
|
11/05/2023
|
BABU LAL
|
2722006WL002353
|
BABU LAL
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202943
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEOVLI
|
RJ-272200621802659100/1994
(नासिरदा)
|
2722006000NRG24110520230040671
|
11/05/2023
|
Badam devi
|
2722006WL002353
|
Badam devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202445
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200621802659100/2-A
(नासिरदा)
|
2722006000NRG24110520230039467
|
11/05/2023
|
Rajiv kumar
|
2722006WL002311
|
Rajiv kumar
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640202950
|
|
MR RAJIVE KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
DEOVLI
|
RJ-272200621802659100/2-A
(नासिरदा)
|
2722006000NRG24110520230039468
|
11/05/2023
|
sunita sharma
|
2722006WL002311
|
sunita sharma
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
17/05/2023
|
|
1640202737
|
|
MISS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEOVLI
|
RJ-272200621802659100/2026
(नासिरदा)
|
2722006000NRG24110520230040672
|
11/05/2023
|
nerendra
|
2722006WL002353
|
nerendra
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202391
|
|
MR NARENDRA KUMAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DEOVLI
|
RJ-272200621802659100/2026
(नासिरदा)
|
2722006000NRG24110520230040673
|
11/05/2023
|
sunita
|
2722006WL002353
|
sunita
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202833
|
|
MRS SUNITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
DEOVLI
|
RJ-272200621802659100/2028
(नासिरदा)
|
2722006000NRG24110520230040675
|
11/05/2023
|
sunita
|
2722006WL002353
|
sunita
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
DEOVLI
|
RJ-272200621802659100/2028
(नासिरदा)
|
2722006000NRG24110520230040674
|
11/05/2023
|
surajkaran
|
2722006WL002353
|
surajkaran
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203126
|
|
Surajakaran Dhakar
|
BANK OF BARODA(606985)
|
|
496
|
DEOVLI
|
RJ-272200621802659100/2033
(नासिरदा)
|
2722006000NRG24110520230039469
|
11/05/2023
|
soniya
|
2722006WL002311
|
soniya
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202444
|
|
MRS SONIYA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
DEOVLI
|
RJ-272200621802659100/2037
(नासिरदा)
|
2722006000NRG24110520230040790
|
11/05/2023
|
dhanraj
|
2722006WL002354
|
dhanraj
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203032
|
|
MR DHANRAJ KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
498
|
DEOVLI
|
RJ-272200621802659100/2037
(नासिरदा)
|
2722006000NRG24110520230040791
|
11/05/2023
|
sampti
|
2722006WL002354
|
sampti
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203082
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
DEOVLI
|
RJ-272200621802659100/2038
(नासिरदा)
|
2722006000NRG24110520230039470
|
11/05/2023
|
pinky
|
2722006WL002311
|
pinky
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203141
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
DEOVLI
|
RJ-272200621802659100/2039
(नासिरदा)
|
2722006000NRG24110520230040677
|
11/05/2023
|
Desh dipak sharma
|
2722006WL002353
|
Desh dipak sharma
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203097
|
|
MR DESH DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
DEOVLI
|
RJ-272200621802659100/2039
(नासिरदा)
|
2722006000NRG24110520230040676
|
11/05/2023
|
Nandani gotam
|
2722006WL002353
|
Nandani gotam
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202596
|
|
MRS NANDINI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
DEOVLI
|
RJ-272200621802659100/2043
(नासिरदा)
|
2722006000NRG24110520230040792
|
11/05/2023
|
kanta devi
|
2722006WL002354
|
kanta devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202978
|
|
MRS KANTA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
DEOVLI
|
RJ-272200621802659100/2048
(नासिरदा)
|
2722006000NRG24110520230040679
|
11/05/2023
|
Lalita Balai
|
2722006WL002353
|
Lalita Balai
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203114
|
|
MRS LALITA BALAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
DEOVLI
|
RJ-272200621802659100/2049
(नासिरदा)
|
2722006000NRG24110520230040793
|
11/05/2023
|
manju devi
|
2722006WL002354
|
manju devi
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203131
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DEOVLI
|
RJ-272200621802659100/2050
(नासिरदा)
|
2722006000NRG24110520230040794
|
11/05/2023
|
kavita
|
2722006WL002354
|
kavita
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202460
|
|
MRS KAVITA KUMARI BHAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEOVLI
|
RJ-272200621802659100/2059
(नासिरदा)
|
2722006000NRG24110520230040680
|
11/05/2023
|
devaki
|
2722006WL002353
|
devaki
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202415
|
|
MR DEVAKI NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEOVLI
|
RJ-272200621802659100/2059
(नासिरदा)
|
2722006000NRG24110520230039686
|
11/05/2023
|
sunita
|
2722006WL002318
|
sunita
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203077
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEOVLI
|
RJ-272200621802659100/2062
(नासिरदा)
|
2722006000NRG24110520230040796
|
11/05/2023
|
soniya
|
2722006WL002354
|
soniya
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202451
|
|
SONIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DEOVLI
|
RJ-272200621802659100/2063
(नासिरदा)
|
2722006000NRG24110520230039471
|
11/05/2023
|
dharma
|
2722006WL002311
|
dharma
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203108
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEOVLI
|
RJ-272200621802659100/2065
(नासिरदा)
|
2722006000NRG24110520230040797
|
11/05/2023
|
saroj
|
2722006WL002354
|
saroj
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202873
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEOVLI
|
RJ-272200621802659100/2070
(नासिरदा)
|
2722006000NRG24110520230040798
|
11/05/2023
|
seeta
|
2722006WL002354
|
seeta
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202446
|
|
MRS SEETA DEVI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200621802659100/2076
(नासिरदा)
|
2722006000NRG24110520230040799
|
11/05/2023
|
durga lal
|
2722006WL002354
|
durga lal
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202662
|
|
DURGA LAL DHAKAR
|
HDFC BANK LTD(607152)
|
|
513
|
DEOVLI
|
RJ-272200621802659100/2076
(नासिरदा)
|
2722006000NRG24110520230040800
|
11/05/2023
|
fornta devi
|
2722006WL002354
|
fornta devi
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202906
|
|
FORANTA DEVI
|
HDFC BANK LTD(607152)
|
|
514
|
DEOVLI
|
RJ-272200621802659100/2091
(नासिरदा)
|
2722006000NRG24110520230040802
|
11/05/2023
|
mamta
|
2722006WL002354
|
mamta
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202834
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621802659100/2096
(नासिरदा)
|
2722006000NRG24110520230040803
|
11/05/2023
|
hariram
|
2722006WL002354
|
hariram
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202920
|
|
MR HARI RAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200621802659100/2103
(नासिरदा)
|
2722006000NRG24110520230039472
|
11/05/2023
|
gita devi
|
2722006WL002311
|
gita devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203115
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
DEOVLI
|
RJ-272200621802659100/2107
(नासिरदा)
|
2722006000NRG24110520230039473
|
11/05/2023
|
khani
|
2722006WL002311
|
khani
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203069
|
|
MRS KHANI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
DEOVLI
|
RJ-272200621802659100/2110
(नासिरदा)
|
2722006000NRG24110520230039689
|
11/05/2023
|
suresh
|
2722006WL002318
|
suresh
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202837
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEOVLI
|
RJ-272200621802659100/2113
(नासिरदा)
|
2722006000NRG24110520230039690
|
11/05/2023
|
mangi
|
2722006WL002318
|
mangi
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640203073
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEOVLI
|
RJ-272200621802659100/2119
(नासिरदा)
|
2722006000NRG24110520230040806
|
11/05/2023
|
fornta
|
2722006WL002354
|
fornta
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640203112
|
|
MRS FORANTA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
DEOVLI
|
RJ-272200621802659100/2121
(नासिरदा)
|
2722006000NRG24110520230039474
|
11/05/2023
|
sima
|
2722006WL002311
|
sima
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202816
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEOVLI
|
RJ-272200621802659100/2122
(नासिरदा)
|
2722006000NRG24110520230039475
|
11/05/2023
|
bina
|
2722006WL002311
|
bina
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203075
|
|
MRS BEENA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEOVLI
|
RJ-272200621802659100/2124
(नासिरदा)
|
2722006000NRG24110520230040807
|
11/05/2023
|
fornta
|
2722006WL002354
|
fornta
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203133
|
|
FORNTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DEOVLI
|
RJ-272200621802659100/2131
(नासिरदा)
|
2722006000NRG24110520230039476
|
11/05/2023
|
simran bano
|
2722006WL002311
|
simran bano
|
00415
|
SBIN0031469
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640202414
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEOVLI
|
RJ-272200621802659100/2135
(नासिरदा)
|
2722006000NRG24110520230040682
|
11/05/2023
|
shivraj
|
2722006WL002353
|
shivraj
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202990
|
|
MR SHIVRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
DEOVLI
|
RJ-272200621802659100/2153
(नासिरदा)
|
2722006000NRG24110520230039477
|
11/05/2023
|
GALOL
|
2722006WL002311
|
GALOL
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202905
|
|
MR GALOL GALOL
|
STATE BANK OF INDIA(508548)
|
|
527
|
DEOVLI
|
RJ-272200621802659100/2157
(नासिरदा)
|
2722006000NRG24110520230039478
|
11/05/2023
|
shankar lal sen
|
2722006WL002311
|
shankar lal sen
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202390
|
|
MR SHANKAR LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
528
|
DEOVLI
|
RJ-272200621802659100/2163
(नासिरदा)
|
2722006000NRG24110520230040808
|
11/05/2023
|
reena kumari balai
|
2722006WL002354
|
reena kumari balai
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202912
|
|
REENA KUMARI BALAI WO DHANRAJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DEOVLI
|
RJ-272200621802659100/2171
(नासिरदा)
|
2722006000NRG24110520230040685
|
11/05/2023
|
asha ram
|
2722006WL002353
|
asha ram
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202910
|
|
MR ASHARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEOVLI
|
RJ-272200621802659100/2171
(नासिरदा)
|
2722006000NRG24110520230040684
|
11/05/2023
|
shanti devi
|
2722006WL002353
|
shanti devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202926
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
DEOVLI
|
RJ-272200621802659100/2173
(नासिरदा)
|
2722006000NRG24110520230040686
|
11/05/2023
|
suman yogi
|
2722006WL002353
|
suman yogi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202748
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
DEOVLI
|
RJ-272200621802659100/2174
(नासिरदा)
|
2722006000NRG24110520230040809
|
11/05/2023
|
sona devi
|
2722006WL002354
|
sona devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203076
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
DEOVLI
|
RJ-272200621802659100/2188
(नासिरदा)
|
2722006000NRG24110520230039479
|
11/05/2023
|
BHAGCHAND DHAKAR
|
2722006WL002311
|
BHAGCHAND DHAKAR
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202600
|
|
BHAG CHAND DHAKAD S/O KAJOD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DEOVLI
|
RJ-272200621802659100/2188
(नासिरदा)
|
2722006000NRG24110520230039480
|
11/05/2023
|
SEEMA DEVI
|
2722006WL002311
|
SEEMA DEVI
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203157
|
|
MRS SEEMA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEOVLI
|
RJ-272200621802659100/2196
(नासिरदा)
|
2722006000NRG24110520230040687
|
11/05/2023
|
MANRAJ GURJAR
|
2722006WL002353
|
MANRAJ GURJAR
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202416
|
|
MRS MANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEOVLI
|
RJ-272200621802659100/2201
(नासिरदा)
|
2722006000NRG24110520230039481
|
11/05/2023
|
sushila
|
2722006WL002311
|
sushila
|
00415
|
SBIN0031469
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1640202881
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
DEOVLI
|
RJ-272200621802659100/2229
(नासिरदा)
|
2722006000NRG24110520230039692
|
11/05/2023
|
BARMA DEVI MEENA
|
2722006WL002318
|
BARMA DEVI MEENA
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202504
|
|
MRS BARMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEOVLI
|
RJ-272200621802659100/2233
(नासिरदा)
|
2722006000NRG24110520230040812
|
11/05/2023
|
ramprasad
|
2722006WL002354
|
ramprasad
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202874
|
|
MR RAM PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEOVLI
|
RJ-272200621802659100/2236
(नासिरदा)
|
2722006000NRG24110520230039693
|
11/05/2023
|
manju
|
2722006WL002318
|
manju
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203078
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEOVLI
|
RJ-272200621802659100/2243
(नासिरदा)
|
2722006000NRG24110520230039482
|
11/05/2023
|
ashish kumar verma
|
2722006WL002311
|
ashish kumar verma
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203125
|
|
MR ASHISH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEOVLI
|
RJ-272200621802659100/2262
(नासिरदा)
|
2722006000NRG24110520230039484
|
11/05/2023
|
AARTI BAI
|
2722006WL002311
|
AARTI BAI
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202914
|
|
ARTI BAI JAGA S O RAMKHILADI
|
BANK OF BARODA(606985)
|
|
542
|
DEOVLI
|
RJ-272200621802659100/2262
(नासिरदा)
|
2722006000NRG24110520230040814
|
11/05/2023
|
SUNIL KUMAR
|
2722006WL002354
|
SUNIL KUMAR
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202581
|
|
MR SUNIL BHAT
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEOVLI
|
RJ-272200621802659100/2264
(नासिरदा)
|
2722006000NRG24110520230040815
|
11/05/2023
|
SEEMA DEVI
|
2722006WL002354
|
SEEMA DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203058
|
|
MRS SEEMA BALAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEOVLI
|
RJ-272200621802659100/2269
(नासिरदा)
|
2722006000NRG24110520230040816
|
11/05/2023
|
RAJENDRA BALAI
|
2722006WL002354
|
RAJENDRA BALAI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203162
|
|
MR RAJENDRA BALAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEOVLI
|
RJ-272200621802659100/2269
(नासिरदा)
|
2722006000NRG24110520230040817
|
11/05/2023
|
REENA DEVI
|
2722006WL002354
|
REENA DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202455
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
546
|
DEOVLI
|
RJ-272200621802659100/2288
(नासिरदा)
|
2722006000NRG24110520230040689
|
11/05/2023
|
sanwara lal
|
2722006WL002353
|
sanwara lal
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202521
|
|
MR SANWARA LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEOVLI
|
RJ-272200621802659100/2298
(नासिरदा)
|
2722006000NRG24110520230039485
|
11/05/2023
|
lila
|
2722006WL002311
|
lila
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202557
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
548
|
DEOVLI
|
RJ-272200621802659100/230
(नासिरदा)
|
2722006000NRG24110520230040819
|
11/05/2023
|
SUNIL
|
2722006WL002354
|
SUNIL
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203019
|
|
MR SUNIL KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEOVLI
|
RJ-272200621802659100/2354
(नासिरदा)
|
2722006000NRG24110520230040691
|
11/05/2023
|
ghanshyam dhakar
|
2722006WL002353
|
ghanshyam dhakar
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202871
|
|
MR GHANSHYAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
DEOVLI
|
RJ-272200621802659100/2361
(नासिरदा)
|
2722006000NRG24110520230040824
|
11/05/2023
|
RAMTA DEVI NAGAR
|
2722006WL002354
|
RAMTA DEVI NAGAR
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203165
|
|
RAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DEOVLI
|
RJ-272200621802659100/2366
(नासिरदा)
|
2722006000NRG24110520230040692
|
11/05/2023
|
Chandrakala
|
2722006WL002353
|
Chandrakala
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202453
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEOVLI
|
RJ-272200621802659100/2367
(नासिरदा)
|
2722006000NRG24110520230040825
|
11/05/2023
|
mahaveer prasad
|
2722006WL002354
|
mahaveer prasad
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202921
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
553
|
DEOVLI
|
RJ-272200621802659100/2367
(नासिरदा)
|
2722006000NRG24110520230040826
|
11/05/2023
|
Soniya Devi
|
2722006WL002354
|
Soniya Devi
|
00415
|
SBIN0031469
|
212
|
212
|
Processed
|
17/05/2023
|
|
1640202922
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
DEOVLI
|
RJ-272200621802659100/2368
(नासिरदा)
|
2722006000NRG24110520230040694
|
11/05/2023
|
sumitra dhakar
|
2722006WL002353
|
sumitra dhakar
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202924
|
|
MRS SUMITRA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEOVLI
|
RJ-272200621802659100/2369
(नासिरदा)
|
2722006000NRG24110520230040827
|
11/05/2023
|
Shivraj kumhar
|
2722006WL002354
|
Shivraj kumhar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203168
|
|
MR SHIVRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
DEOVLI
|
RJ-272200621802659100/2371
(नासिरदा)
|
2722006000NRG24110520230040695
|
11/05/2023
|
anita khatik
|
2722006WL002353
|
anita khatik
|
00415
|
SBIN0031469
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1640202450
|
|
ANITA KUMARI KHATIK DO RATAN LAL KHATIK
|
BANK OF BARODA(606985)
|
|
557
|
DEOVLI
|
RJ-272200621802659100/2375
(नासिरदा)
|
2722006000NRG24110520230040697
|
11/05/2023
|
ghisa lal
|
2722006WL002353
|
ghisa lal
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202876
|
|
MR GHEESA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEOVLI
|
RJ-272200621802659100/2377
(नासिरदा)
|
2722006000NRG24110520230039488
|
11/05/2023
|
foranta devi
|
2722006WL002311
|
foranta devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202889
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
DEOVLI
|
RJ-272200621802659100/250
(नासिरदा)
|
2722006000NRG24110520230040699
|
11/05/2023
|
Methlas
|
2722006WL002353
|
Methlas
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640203150
|
|
MRS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEOVLI
|
RJ-272200621802659100/252
(नासिरदा)
|
2722006000NRG24110520230040830
|
11/05/2023
|
Shanti
|
2722006WL002354
|
Shanti
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640202667
|
|
MRS SHANTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEOVLI
|
RJ-272200621802659100/261
(नासिरदा)
|
2722006000NRG24110520230039695
|
11/05/2023
|
Meera
|
2722006WL002318
|
Meera
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202975
|
|
MRS MEERA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEOVLI
|
RJ-272200621802659100/262
(नासिरदा)
|
2722006000NRG24110520230040832
|
11/05/2023
|
Ratani
|
2722006WL002354
|
Ratani
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202915
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEOVLI
|
RJ-272200621802659100/270
(नासिरदा)
|
2722006000NRG24110520230039696
|
11/05/2023
|
Guddu
|
2722006WL002318
|
Guddu
|
00415
|
SBIN0031469
|
636
|
636
|
Processed
|
17/05/2023
|
|
1640203166
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEOVLI
|
RJ-272200621802659100/270
(नासिरदा)
|
2722006000NRG24110520230040833
|
11/05/2023
|
rasile
|
2722006WL002354
|
rasile
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202726
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEOVLI
|
RJ-272200621802659100/271
(नासिरदा)
|
2722006000NRG24110520230039697
|
11/05/2023
|
Badam
|
2722006WL002318
|
Badam
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202727
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEOVLI
|
RJ-272200621802659100/272
(नासिरदा)
|
2722006000NRG24110520230040834
|
11/05/2023
|
Manju
|
2722006WL002354
|
Manju
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202819
|
|
MRS MANJU DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEOVLI
|
RJ-272200621802659100/273
(नासिरदा)
|
2722006000NRG24110520230039698
|
11/05/2023
|
Susail
|
2722006WL002318
|
Susail
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202947
|
|
MRS SUSHILA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEOVLI
|
RJ-272200621802659100/274
(नासिरदा)
|
2722006000NRG24110520230040700
|
11/05/2023
|
Sita
|
2722006WL002353
|
Sita
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203041
|
|
MR SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEOVLI
|
RJ-272200621802659100/281
(नासिरदा)
|
2722006000NRG24110520230040701
|
11/05/2023
|
Hansa
|
2722006WL002353
|
Hansa
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203139
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEOVLI
|
RJ-272200621802659100/282
(नासिरदा)
|
2722006000NRG24110520230039490
|
11/05/2023
|
RAKHA
|
2722006WL002311
|
RAKHA
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203137
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEOVLI
|
RJ-272200621802659100/283
(नासिरदा)
|
2722006000NRG24110520230040702
|
11/05/2023
|
pushpa
|
2722006WL002353
|
pushpa
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203072
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEOVLI
|
RJ-272200621802659100/284
(नासिरदा)
|
2722006000NRG24110520230040703
|
11/05/2023
|
NATHI
|
2722006WL002353
|
NATHI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202670
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
DEOVLI
|
RJ-272200621802659100/313
(नासिरदा)
|
2722006000NRG24110520230039491
|
11/05/2023
|
Karishana
|
2722006WL002311
|
Karishana
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202681
|
|
MRS KISHANA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEOVLI
|
RJ-272200621802659100/327
(नासिरदा)
|
2722006000NRG24110520230039493
|
11/05/2023
|
Anguri
|
2722006WL002311
|
Anguri
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203147
|
|
MRS ANGUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEOVLI
|
RJ-272200621802659100/328
(नासिरदा)
|
2722006000NRG24110520230040705
|
11/05/2023
|
Mula
|
2722006WL002353
|
Mula
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202734
|
|
MRS BHULA DEVI NAMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEOVLI
|
RJ-272200621802659100/332
(नासिरदा)
|
2722006000NRG24110520230039494
|
11/05/2023
|
SUNITA JAIN
|
2722006WL002311
|
SUNITA JAIN
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202925
|
|
MRS SUNITA JAIN
|
STATE BANK OF INDIA(508548)
|
|
577
|
DEOVLI
|
RJ-272200621802659100/342
(नासिरदा)
|
2722006000NRG24110520230040706
|
11/05/2023
|
CHAKOLI
|
2722006WL002353
|
CHAKOLI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202951
|
|
MRS CHAKOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
DEOVLI
|
RJ-272200621802659100/344
(नासिरदा)
|
2722006000NRG24110520230039495
|
11/05/2023
|
asha dhakar
|
2722006WL002311
|
asha dhakar
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202636
|
|
Asha Dhakar
|
BANK OF BARODA(606985)
|
|
579
|
DEOVLI
|
RJ-272200621802659100/344
(नासिरदा)
|
2722006000NRG24110520230040835
|
11/05/2023
|
LADI
|
2722006WL002354
|
LADI
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203149
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
DEOVLI
|
RJ-272200621802659100/346
(नासिरदा)
|
2722006000NRG24110520230040836
|
11/05/2023
|
Bhuri
|
2722006WL002354
|
Bhuri
|
00415
|
SBIN0031469
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1640202515
|
|
MRS BHURI DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEOVLI
|
RJ-272200621802659100/356
(नासिरदा)
|
2722006000NRG24110520230040707
|
11/05/2023
|
lali
|
2722006WL002353
|
lali
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202992
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEOVLI
|
RJ-272200621802659100/363
(नासिरदा)
|
2722006000NRG24110520230039496
|
11/05/2023
|
harsh
|
2722006WL002311
|
harsh
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202911
|
|
MR HARSH KUMAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEOVLI
|
RJ-272200621802659100/371
(नासिरदा)
|
2722006000NRG24110520230039497
|
11/05/2023
|
Fornte
|
2722006WL002311
|
Fornte
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202517
|
|
MRS PHOURANTI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEOVLI
|
RJ-272200621802659100/372
(नासिरदा)
|
2722006000NRG24110520230040708
|
11/05/2023
|
banwari
|
2722006WL002353
|
banwari
|
00415
|
SBIN0031469
|
2321
|
2321
|
Processed
|
17/05/2023
|
|
1640202506
|
|
MR BANWARI LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
DEOVLI
|
RJ-272200621802659100/372
(नासिरदा)
|
2722006000NRG24110520230039498
|
11/05/2023
|
mamta
|
2722006WL002311
|
mamta
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640203109
|
|
MRS MAMTA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEOVLI
|
RJ-272200621802659100/379
(नासिरदा)
|
2722006000NRG24110520230039499
|
11/05/2023
|
Ramkishan
|
2722006WL002311
|
Ramkishan
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203113
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEOVLI
|
RJ-272200621802659100/381
(नासिरदा)
|
2722006000NRG24110520230039501
|
11/05/2023
|
GOPALI
|
2722006WL002311
|
GOPALI
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203053
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
DEOVLI
|
RJ-272200621802659100/384
(नासिरदा)
|
2722006000NRG24110520230039699
|
11/05/2023
|
Atul Kumar sain
|
2722006WL002318
|
Atul Kumar sain
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202448
|
|
MR ATUL KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEOVLI
|
RJ-272200621802659100/384
(नासिरदा)
|
2722006000NRG24110520230040709
|
11/05/2023
|
Mohani
|
2722006WL002353
|
Mohani
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202713
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEOVLI
|
RJ-272200621802659100/385
(नासिरदा)
|
2722006000NRG24110520230040710
|
11/05/2023
|
maina devi sain
|
2722006WL002353
|
maina devi sain
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202822
|
|
MRS MAINA DEVI SAIN
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEOVLI
|
RJ-272200621802659100/391
(नासिरदा)
|
2722006000NRG24110520230040712
|
11/05/2023
|
Manbhar
|
2722006WL002353
|
Manbhar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202673
|
|
MRS MANBHAR DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEOVLI
|
RJ-272200621802659100/393
(नासिरदा)
|
2722006000NRG24110520230040713
|
11/05/2023
|
RAMJI
|
2722006WL002353
|
RAMJI
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203136
|
|
MRS RAMJI BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEOVLI
|
RJ-272200621802659100/396-A
(नासिरदा)
|
2722006000NRG24110520230039502
|
11/05/2023
|
shoaib
|
2722006WL002311
|
shoaib
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203098
|
|
MR SOHIB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
DEOVLI
|
RJ-272200621802659100/410
(नासिरदा)
|
2722006000NRG24110520230039701
|
11/05/2023
|
Kamla
|
2722006WL002318
|
Kamla
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202586
|
|
MRS KAMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEOVLI
|
RJ-272200621802659100/410
(नासिरदा)
|
2722006000NRG24110520230039503
|
11/05/2023
|
Lali
|
2722006WL002311
|
Lali
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202869
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEOVLI
|
RJ-272200621802659100/414
(नासिरदा)
|
2722006000NRG24110520230039702
|
11/05/2023
|
Suraj Devi
|
2722006WL002318
|
Suraj Devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203148
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEOVLI
|
RJ-272200621802659100/415
(नासिरदा)
|
2722006000NRG24110520230040838
|
11/05/2023
|
KAMLA
|
2722006WL002354
|
KAMLA
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203158
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
598
|
DEOVLI
|
RJ-272200621802659100/416
(नासिरदा)
|
2722006000NRG24110520230040839
|
11/05/2023
|
babu lal
|
2722006WL002354
|
babu lal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202829
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
DEOVLI
|
RJ-272200621802659100/416
(नासिरदा)
|
2722006000NRG24110520230040840
|
11/05/2023
|
LALI
|
2722006WL002354
|
LALI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203146
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
600
|
DEOVLI
|
RJ-272200621802659100/422
(नासिरदा)
|
2722006000NRG24110520230039703
|
11/05/2023
|
Lada
|
2722006WL002318
|
Lada
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202677
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
DEOVLI
|
RJ-272200621802659100/425
(नासिरदा)
|
2722006000NRG24110520230040841
|
11/05/2023
|
Kamla
|
2722006WL002354
|
Kamla
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202718
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
602
|
DEOVLI
|
RJ-272200621802659100/427
(नासिरदा)
|
2722006000NRG24110520230040842
|
11/05/2023
|
rasia
|
2722006WL002354
|
rasia
|
00415
|
SBIN0031469
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1640203031
|
|
MR RAISH KURESHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DEOVLI
|
RJ-272200621802659100/441
(नासिरदा)
|
2722006000NRG24110520230040843
|
11/05/2023
|
SHARWANI
|
2722006WL002354
|
SHARWANI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203161
|
|
MRS SHARAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
DEOVLI
|
RJ-272200621802659100/446
(नासिरदा)
|
2722006000NRG24110520230039505
|
11/05/2023
|
Manphool
|
2722006WL002311
|
Manphool
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203049
|
|
MRS MANAFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
DEOVLI
|
RJ-272200621802659100/447
(नासिरदा)
|
2722006000NRG24110520230039506
|
11/05/2023
|
Gopi
|
2722006WL002311
|
Gopi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202918
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
606
|
DEOVLI
|
RJ-272200621802659100/448
(नासिरदा)
|
2722006000NRG24110520230040714
|
11/05/2023
|
shanti
|
2722006WL002353
|
shanti
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202714
|
|
SHANTI DEVI WO OM PARKASH DHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DEOVLI
|
RJ-272200621802659100/456
(नासिरदा)
|
2722006000NRG24110520230039507
|
11/05/2023
|
VIMLA
|
2722006WL002311
|
VIMLA
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202832
|
|
MRS VIMLA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
608
|
DEOVLI
|
RJ-272200621802659100/462
(नासिरदा)
|
2722006000NRG24110520230040845
|
11/05/2023
|
Sampati
|
2722006WL002354
|
Sampati
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203135
|
|
MRS SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
609
|
DEOVLI
|
RJ-272200621802659100/466
(नासिरदा)
|
2722006000NRG24110520230039704
|
11/05/2023
|
Basanti
|
2722006WL002318
|
Basanti
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203107
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
610
|
DEOVLI
|
RJ-272200621802659100/467
(नासिरदा)
|
2722006000NRG24110520230039705
|
11/05/2023
|
tina khatik
|
2722006WL002318
|
tina khatik
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202923
|
|
MISS TINA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
611
|
DEOVLI
|
RJ-272200621802659100/468
(नासिरदा)
|
2722006000NRG24110520230039706
|
11/05/2023
|
SHANTI
|
2722006WL002318
|
SHANTI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202680
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
612
|
DEOVLI
|
RJ-272200621802659100/471
(नासिरदा)
|
2722006000NRG24110520230039508
|
11/05/2023
|
Badam
|
2722006WL002311
|
Badam
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202999
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
DEOVLI
|
RJ-272200621802659100/491
(नासिरदा)
|
2722006000NRG24110520230039707
|
11/05/2023
|
Santi
|
2722006WL002318
|
Santi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202725
|
|
MRS SHANTI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEOVLI
|
RJ-272200621802659100/492
(नासिरदा)
|
2722006000NRG24110520230040715
|
11/05/2023
|
Shravan Shah
|
2722006WL002353
|
Shravan Shah
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202989
|
|
MR SHRAVAN KUMAR BHAT
|
STATE BANK OF INDIA(508548)
|
|
615
|
DEOVLI
|
RJ-272200621802659100/515
(नासिरदा)
|
2722006000NRG24110520230040846
|
11/05/2023
|
Prasan Devi
|
2722006WL002354
|
Prasan Devi
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203091
|
|
MRS PRASANN DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEOVLI
|
RJ-272200621802659100/523
(नासिरदा)
|
2722006000NRG24110520230040847
|
11/05/2023
|
amba lal
|
2722006WL002354
|
amba lal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203116
|
|
MR AMBA LAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEOVLI
|
RJ-272200621802659100/523
(नासिरदा)
|
2722006000NRG24110520230040716
|
11/05/2023
|
Santra Devi
|
2722006WL002353
|
Santra Devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202684
|
|
MRS SANTARA BHAT
|
STATE BANK OF INDIA(508548)
|
|
618
|
DEOVLI
|
RJ-272200621802659100/542
(नासिरदा)
|
2722006000NRG24110520230040717
|
11/05/2023
|
Prem Devi
|
2722006WL002353
|
Prem Devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202650
|
|
MRS PREM DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEOVLI
|
RJ-272200621802659100/568
(नासिरदा)
|
2722006000NRG24110520230039513
|
11/05/2023
|
santra
|
2722006WL002311
|
santra
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203163
|
|
SANTRA DEVI WO RAMDEV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DEOVLI
|
RJ-272200621802659100/575
(नासिरदा)
|
2722006000NRG24110520230039708
|
11/05/2023
|
Sita
|
2722006WL002318
|
Sita
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202878
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
621
|
DEOVLI
|
RJ-272200621802659100/576
(नासिरदा)
|
2722006000NRG24110520230039709
|
11/05/2023
|
Ramkaran
|
2722006WL002318
|
Ramkaran
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202646
|
|
MR RAMKARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEOVLI
|
RJ-272200621802659100/577
(नासिरदा)
|
2722006000NRG24110520230039710
|
11/05/2023
|
Shanti
|
2722006WL002318
|
Shanti
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203140
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEOVLI
|
RJ-272200621802659100/580
(नासिरदा)
|
2722006000NRG24110520230039711
|
11/05/2023
|
NYATI
|
2722006WL002318
|
NYATI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202720
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
DEOVLI
|
RJ-272200621802659100/591
(नासिरदा)
|
2722006000NRG24110520230039714
|
11/05/2023
|
Lalta
|
2722006WL002318
|
Lalta
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202708
|
|
MRS LALATA
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEOVLI
|
RJ-272200621802659100/594
(नासिरदा)
|
2722006000NRG24110520230039715
|
11/05/2023
|
Balu
|
2722006WL002318
|
Balu
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202995
|
|
MR BALU MALI
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEOVLI
|
RJ-272200621802659100/596
(नासिरदा)
|
2722006000NRG24110520230039716
|
11/05/2023
|
SITA
|
2722006WL002318
|
SITA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203132
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEOVLI
|
RJ-272200621802659100/597
(नासिरदा)
|
2722006000NRG24110520230039717
|
11/05/2023
|
Ramnarayan
|
2722006WL002318
|
Ramnarayan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203021
|
|
MR RAMNARAYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEOVLI
|
RJ-272200621802659100/598
(नासिरदा)
|
2722006000NRG24110520230039718
|
11/05/2023
|
Ghishi
|
2722006WL002318
|
Ghishi
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640203081
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEOVLI
|
RJ-272200621802659100/600
(नासिरदा)
|
2722006000NRG24110520230040850
|
11/05/2023
|
Ghisa lal mali
|
2722006WL002354
|
Ghisa lal mali
|
00415
|
SBIN0031469
|
2332
|
2332
|
Processed
|
17/05/2023
|
|
1640202409
|
|
MR GHISA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
630
|
DEOVLI
|
RJ-272200621802659100/600
(नासिरदा)
|
2722006000NRG24110520230040718
|
11/05/2023
|
Prem
|
2722006WL002353
|
Prem
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202603
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEOVLI
|
RJ-272200621802659100/606
(नासिरदा)
|
2722006000NRG24110520230039719
|
11/05/2023
|
Gokali
|
2722006WL002318
|
Gokali
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203087
|
|
MRS GOKALI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEOVLI
|
RJ-272200621802659100/609
(नासिरदा)
|
2722006000NRG24110520230040851
|
11/05/2023
|
Geeta
|
2722006WL002354
|
Geeta
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203012
|
|
MRS GEETA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEOVLI
|
RJ-272200621802659100/610
(नासिरदा)
|
2722006000NRG24110520230039514
|
11/05/2023
|
MIRA
|
2722006WL002311
|
MIRA
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202413
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEOVLI
|
RJ-272200621802659100/617
(नासिरदा)
|
2722006000NRG24110520230039515
|
11/05/2023
|
mamta
|
2722006WL002311
|
mamta
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203104
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
635
|
DEOVLI
|
RJ-272200621802659100/621
(नासिरदा)
|
2722006000NRG24110520230039720
|
11/05/2023
|
JHAMKU
|
2722006WL002318
|
JHAMKU
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202964
|
|
MRS ZAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
DEOVLI
|
RJ-272200621802659100/622
(नासिरदा)
|
2722006000NRG24110520230040719
|
11/05/2023
|
LADA
|
2722006WL002353
|
LADA
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202676
|
|
MRS LADA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEOVLI
|
RJ-272200621802659100/622
(नासिरदा)
|
2722006000NRG24110520230039516
|
11/05/2023
|
VIMLA
|
2722006WL002311
|
VIMLA
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203127
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEOVLI
|
RJ-272200621802659100/628
(नासिरदा)
|
2722006000NRG24110520230039518
|
11/05/2023
|
Chand
|
2722006WL002311
|
Chand
|
00415
|
SBIN0031469
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1640202730
|
|
MRS CHAND DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
639
|
DEOVLI
|
RJ-272200621802659100/635
(नासिरदा)
|
2722006000NRG24110520230039721
|
11/05/2023
|
kailashi
|
2722006WL002318
|
kailashi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202509
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
640
|
DEOVLI
|
RJ-272200621802659100/636
(नासिरदा)
|
2722006000NRG24110520230039722
|
11/05/2023
|
Pari
|
2722006WL002318
|
Pari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202463
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEOVLI
|
RJ-272200621802659100/643
(नासिरदा)
|
2722006000NRG24110520230039519
|
11/05/2023
|
JUBEDA
|
2722006WL002311
|
JUBEDA
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202709
|
|
MRS JUVEDA
|
STATE BANK OF INDIA(508548)
|
|
642
|
DEOVLI
|
RJ-272200621802659100/646
(नासिरदा)
|
2722006000NRG24110520230039724
|
11/05/2023
|
Jaiprakash
|
2722006WL002318
|
Jaiprakash
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203010
|
|
MR JAYPRAKASH GARG
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEOVLI
|
RJ-272200621802659100/647
(नासिरदा)
|
2722006000NRG24110520230039520
|
11/05/2023
|
Madu
|
2722006WL002311
|
Madu
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203036
|
|
MRS MADHU DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEOVLI
|
RJ-272200621802659100/648
(नासिरदा)
|
2722006000NRG24110520230040720
|
11/05/2023
|
Manju
|
2722006WL002353
|
Manju
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202657
|
|
MRS MANJU GARG
|
STATE BANK OF INDIA(508548)
|
|
645
|
DEOVLI
|
RJ-272200621802659100/655
(नासिरदा)
|
2722006000NRG24110520230039521
|
11/05/2023
|
Shanti
|
2722006WL002311
|
Shanti
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202686
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEOVLI
|
RJ-272200621802659100/657
(नासिरदा)
|
2722006000NRG24110520230040852
|
11/05/2023
|
HEMRAJ
|
2722006WL002354
|
HEMRAJ
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203016
|
|
MR HEMRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
DEOVLI
|
RJ-272200621802659100/657
(नासिरदा)
|
2722006000NRG24110520230040853
|
11/05/2023
|
Rasal
|
2722006WL002354
|
Rasal
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202690
|
|
MRS RASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
DEOVLI
|
RJ-272200621802659100/658
(नासिरदा)
|
2722006000NRG24110520230040854
|
11/05/2023
|
Gordhan
|
2722006WL002354
|
Gordhan
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202824
|
|
MR GORDHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEOVLI
|
RJ-272200621802659100/659
(नासिरदा)
|
2722006000NRG24110520230039725
|
11/05/2023
|
Badari
|
2722006WL002318
|
Badari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203123
|
|
MR BADRI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEOVLI
|
RJ-272200621802659100/661
(नासिरदा)
|
2722006000NRG24110520230039523
|
11/05/2023
|
badri
|
2722006WL002311
|
badri
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202818
|
|
MRS BADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEOVLI
|
RJ-272200621802659100/661
(नासिरदा)
|
2722006000NRG24110520230040856
|
11/05/2023
|
Chandra Prakash
|
2722006WL002354
|
Chandra Prakash
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202866
|
|
MR CHANDRAPRAKASH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEOVLI
|
RJ-272200621802659100/665
(नासिरदा)
|
2722006000NRG24110520230039524
|
11/05/2023
|
Mathra
|
2722006WL002311
|
Mathra
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203085
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
DEOVLI
|
RJ-272200621802659100/668
(नासिरदा)
|
2722006000NRG24110520230039525
|
11/05/2023
|
Lali
|
2722006WL002311
|
Lali
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202672
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEOVLI
|
RJ-272200621802659100/676
(नासिरदा)
|
2722006000NRG24110520230040722
|
11/05/2023
|
Bajarang
|
2722006WL002353
|
Bajarang
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202410
|
|
MR BAJRANG MALI
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEOVLI
|
RJ-272200621802659100/676
(नासिरदा)
|
2722006000NRG24110520230039526
|
11/05/2023
|
JAMNA
|
2722006WL002311
|
JAMNA
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640203018
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEOVLI
|
RJ-272200621802659100/685
(नासिरदा)
|
2722006000NRG24110520230040857
|
11/05/2023
|
Niraj
|
2722006WL002354
|
Niraj
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202660
|
|
MR NEERAJ KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEOVLI
|
RJ-272200621802659100/689
(नासिरदा)
|
2722006000NRG24110520230040723
|
11/05/2023
|
PRASHAN
|
2722006WL002353
|
PRASHAN
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202465
|
|
MRS PRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
DEOVLI
|
RJ-272200621802659100/708
(नासिरदा)
|
2722006000NRG24110520230039726
|
11/05/2023
|
Manphooli
|
2722006WL002318
|
Manphooli
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202879
|
|
MRS MANAFULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEOVLI
|
RJ-272200621802659100/712
(नासिरदा)
|
2722006000NRG24110520230039727
|
11/05/2023
|
Sita Ram
|
2722006WL002318
|
Sita Ram
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202502
|
|
MR SITARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
660
|
DEOVLI
|
RJ-272200621802659100/717
(नासिरदा)
|
2722006000NRG24110520230040724
|
11/05/2023
|
Manbhar
|
2722006WL002353
|
Manbhar
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202977
|
|
MRS MANBHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
661
|
DEOVLI
|
RJ-272200621802659100/719
(नासिरदा)
|
2722006000NRG24110520230039527
|
11/05/2023
|
Jhamku
|
2722006WL002311
|
Jhamku
|
00415
|
SBIN0031469
|
2310
|
2310
|
Processed
|
17/05/2023
|
|
1640202601
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEOVLI
|
RJ-272200621802659100/720
(नासिरदा)
|
2722006000NRG24110520230039528
|
11/05/2023
|
Shanti Devi
|
2722006WL002311
|
Shanti Devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202675
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
663
|
DEOVLI
|
RJ-272200621802659100/726
(नासिरदा)
|
2722006000NRG24110520230039529
|
11/05/2023
|
Sarju
|
2722006WL002311
|
Sarju
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202656
|
|
MRS SARJU MEENA
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEOVLI
|
RJ-272200621802659100/732
(नासिरदा)
|
2722006000NRG24110520230040725
|
11/05/2023
|
sona devi
|
2722006WL002353
|
sona devi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202884
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEOVLI
|
RJ-272200621802659100/734
(नासिरदा)
|
2722006000NRG24110520230039728
|
11/05/2023
|
Sayari
|
2722006WL002318
|
Sayari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202508
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEOVLI
|
RJ-272200621802659100/735
(नासिरदा)
|
2722006000NRG24110520230040727
|
11/05/2023
|
Radha
|
2722006WL002353
|
Radha
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202945
|
|
MRS RADHA BHAT
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEOVLI
|
RJ-272200621802659100/736
(नासिरदा)
|
2722006000NRG24110520230039729
|
11/05/2023
|
ashok kumar bhat
|
2722006WL002318
|
ashok kumar bhat
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640203167
|
|
ASHOK BHAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DEOVLI
|
RJ-272200621802659100/745
(नासिरदा)
|
2722006000NRG24110520230040728
|
11/05/2023
|
LADU
|
2722006WL002353
|
LADU
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202403
|
|
MR LADULAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEOVLI
|
RJ-272200621802659100/747
(नासिरदा)
|
2722006000NRG24110520230040729
|
11/05/2023
|
Ramkaran
|
2722006WL002353
|
Ramkaran
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202408
|
|
MR RAMKARAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEOVLI
|
RJ-272200621802659100/749
(नासिरदा)
|
2722006000NRG24110520230039530
|
11/05/2023
|
Kamla
|
2722006WL002311
|
Kamla
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202669
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
DEOVLI
|
RJ-272200621802659100/762
(नासिरदा)
|
2722006000NRG24110520230040859
|
11/05/2023
|
SUSHILA
|
2722006WL002354
|
SUSHILA
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202712
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEOVLI
|
RJ-272200621802659100/764
(नासिरदा)
|
2722006000NRG24110520230039531
|
11/05/2023
|
Chhav
|
2722006WL002311
|
Chhav
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203040
|
|
MRS CHAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
DEOVLI
|
RJ-272200621802659100/781
(नासिरदा)
|
2722006000NRG24110520230040861
|
11/05/2023
|
Rameshwar
|
2722006WL002354
|
Rameshwar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202663
|
|
MR RAMESHWAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEOVLI
|
RJ-272200621802659100/781
(नासिरदा)
|
2722006000NRG24110520230040730
|
11/05/2023
|
SITA
|
2722006WL002353
|
SITA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203009
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEOVLI
|
RJ-272200621802659100/790
(नासिरदा)
|
2722006000NRG24110520230040731
|
11/05/2023
|
Tulasi
|
2722006WL002353
|
Tulasi
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203096
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEOVLI
|
RJ-272200621802659100/798
(नासिरदा)
|
2722006000NRG24110520230040732
|
11/05/2023
|
Mahendra Kumar
|
2722006WL002353
|
Mahendra Kumar
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202393
|
|
MR MAHENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEOVLI
|
RJ-272200621802659100/799
(नासिरदा)
|
2722006000NRG24110520230040733
|
11/05/2023
|
Dilkush
|
2722006WL002353
|
Dilkush
|
00415
|
SBIN0031469
|
2532
|
2532
|
Processed
|
17/05/2023
|
|
1640202736
|
|
MRS DILKHUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEOVLI
|
RJ-272200621802659100/801
(नासिरदा)
|
2722006000NRG24110520230039532
|
11/05/2023
|
kalma
|
2722006WL002311
|
kalma
|
00415
|
SBIN0031469
|
2520
|
2520
|
Processed
|
17/05/2023
|
|
1640202400
|
|
MRS KAMLA DEVI BALAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
DEOVLI
|
RJ-272200621802659100/818
(नासिरदा)
|
2722006000NRG24110520230039731
|
11/05/2023
|
Vimala Devi
|
2722006WL002318
|
Vimala Devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203089
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEOVLI
|
RJ-272200621802659100/827
(नासिरदा)
|
2722006000NRG24110520230039533
|
11/05/2023
|
Bharosi Devi
|
2722006WL002311
|
Bharosi Devi
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202449
|
|
MRS BHAROSI DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEOVLI
|
RJ-272200621802659100/835
(नासिरदा)
|
2722006000NRG24110520230040734
|
11/05/2023
|
Choti
|
2722006WL002353
|
Choti
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202826
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEOVLI
|
RJ-272200621802659100/840
(नासिरदा)
|
2722006000NRG24110520230040863
|
11/05/2023
|
mamata kanwar
|
2722006WL002354
|
mamata kanwar
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640203095
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
DEOVLI
|
RJ-272200621802659100/841
(नासिरदा)
|
2722006000NRG24110520230040735
|
11/05/2023
|
NIRMALA
|
2722006WL002353
|
NIRMALA
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640202836
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEOVLI
|
RJ-272200621802659100/844
(नासिरदा)
|
2722006000NRG24110520230039534
|
11/05/2023
|
hema
|
2722006WL002311
|
hema
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640203046
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEOVLI
|
RJ-272200621802659100/851
(नासिरदा)
|
2722006000NRG24110520230040864
|
11/05/2023
|
BAJRANG LAL
|
2722006WL002354
|
BAJRANG LAL
|
00415
|
SBIN0031469
|
2544
|
2544
|
Processed
|
17/05/2023
|
|
1640202585
|
|
MR BAJRANG LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEOVLI
|
RJ-272200621802659100/851
(नासिरदा)
|
2722006000NRG24110520230040865
|
11/05/2023
|
rampyari
|
2722006WL002354
|
rampyari
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202969
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEOVLI
|
RJ-272200621802659100/866
(नासिरदा)
|
2722006000NRG24110520230040866
|
11/05/2023
|
GHMLA
|
2722006WL002354
|
GHMLA
|
00415
|
SBIN0031469
|
2120
|
2120
|
Processed
|
17/05/2023
|
|
1640202458
|
|
MRS GHAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEOVLI
|
RJ-272200621802659100/868
(नासिरदा)
|
2722006000NRG24110520230039732
|
11/05/2023
|
MANBHAR
|
2722006WL002318
|
MANBHAR
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202457
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
DEOVLI
|
RJ-272200621802659100/870
(नासिरदा)
|
2722006000NRG24110520230039733
|
11/05/2023
|
Rukma
|
2722006WL002318
|
Rukma
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202459
|
|
MRS RUKAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEOVLI
|
RJ-272200621802659100/909
(नासिरदा)
|
2722006000NRG24110520230040736
|
11/05/2023
|
Badam
|
2722006WL002353
|
Badam
|
00415
|
SBIN0031469
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203052
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEOVLI
|
RJ-272200621802659100/912
(नासिरदा)
|
2722006000NRG24110520230039734
|
11/05/2023
|
guman singh
|
2722006WL002318
|
guman singh
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202587
|
|
MR GUMAN SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
692
|
DEOVLI
|
RJ-272200621802659100/919
(नासिरदा)
|
2722006000NRG24110520230039736
|
11/05/2023
|
Daulatram
|
2722006WL002318
|
Daulatram
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202402
|
|
MR DOULAT SINGH SANSI
|
STATE BANK OF INDIA(508548)
|
|
693
|
DEOVLI
|
RJ-272200621802659100/919
(नासिरदा)
|
2722006000NRG24110520230039735
|
11/05/2023
|
Galol
|
2722006WL002318
|
Galol
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203160
|
|
MRS GALOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
694
|
DEOVLI
|
RJ-272200621802659100/935
(नासिरदा)
|
2722006000NRG24110520230039738
|
11/05/2023
|
Santara
|
2722006WL002318
|
Santara
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202649
|
|
SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEOVLI
|
RJ-272200621802659100/948
(नासिरदा)
|
2722006000NRG24110520230039740
|
11/05/2023
|
MAYAL
|
2722006WL002318
|
MAYAL
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202644
|
|
MAYAL SINGH SANSI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEOVLI
|
RJ-272200621802659100/953
(नासिरदा)
|
2722006000NRG24110520230039742
|
11/05/2023
|
KOSHLYA
|
2722006WL002318
|
KOSHLYA
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202697
|
|
MRS KOSHLIYA DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEOVLI
|
RJ-272200621802659100/954
(नासिरदा)
|
2722006000NRG24110520230039744
|
11/05/2023
|
Radha devi
|
2722006WL002318
|
Radha devi
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203035
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
DEOVLI
|
RJ-272200621802659100/954
(नासिरदा)
|
2722006000NRG24110520230039743
|
11/05/2023
|
rajendar
|
2722006WL002318
|
rajendar
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203034
|
|
MR RAJENDRA SINGH SANSI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEOVLI
|
RJ-272200621802659100/955
(नासिरदा)
|
2722006000NRG24110520230039745
|
11/05/2023
|
BANESH DEVI
|
2722006WL002318
|
BANESH DEVI
|
00415
|
SBIN0031469
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640203033
|
|
MR BANAS DEVI SANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083382
|
1083382
|
|
|
|
|
|
|
|
|
700
|
DEOVLI
|
RJ-272200619302672200/115
(बडोली)
|
2722006000NRG24110520230040261
|
11/05/2023
|
Hariram
|
2722006WL002341
|
Hariram
|
00468
|
UBIN0559253
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202664
|
|
HARIRAM MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DEOVLI
|
RJ-272200619802667500/281
(चांदसिंहपुरा)
|
2722006000NRG24110520230040027
|
11/05/2023
|
mevalal
|
2722006WL002335
|
mevalal
|
00468
|
UBIN0559253
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1640202665
|
|
MEWA LAL GURJAR SO JAGDISH GURJAR
|
UNION BANK OF INDIA(508500)
|
|
702
|
DEOVLI
|
RJ-272200619802667500/304
(चांदसिंहपुरा)
|
2722006000NRG24110520230040033
|
11/05/2023
|
DHARMRAJ
|
2722006WL002335
|
DHARMRAJ
|
00468
|
UBIN0559253
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640202666
|
|
DHARMRAJ GURJAR SO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
703
|
DEOVLI
|
RJ-272200619802667500/90
(चांदसिंहपुरा)
|
2722006000NRG24110520230040038
|
11/05/2023
|
basnti
|
2722006WL002335
|
basnti
|
00468
|
UBIN0559253
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1640203023
|
|
BASANTI WO RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
704
|
DEOVLI
|
RJ-272200619302671900/106
(बडोली)
|
2722006000NRG24110520230040286
|
11/05/2023
|
Prem Devi
|
2722006WL002342
|
Prem Devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202764
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
DEOVLI
|
RJ-272200619302671900/107
(बडोली)
|
2722006000NRG24110520230040287
|
11/05/2023
|
Shyam Dayal
|
2722006WL002342
|
Shyam Dayal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640203180
|
|
RAM DAYAL S/O MOHAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DEOVLI
|
RJ-272200619302671900/163
(बडोली)
|
2722006000NRG24110520230040288
|
11/05/2023
|
Kajori
|
2722006WL002342
|
Kajori
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202418
|
|
KAJODI DEVI W/O RAMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DEOVLI
|
RJ-272200619302671900/226
(बडोली)
|
2722006000NRG24110520230040397
|
11/05/2023
|
BANNALAL
|
2722006WL002345
|
BANNALAL
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640203170
|
|
BANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DEOVLI
|
RJ-272200619302671900/241
(बडोली)
|
2722006000NRG24110520230040290
|
11/05/2023
|
GAGRAJ
|
2722006WL002342
|
GAGRAJ
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202425
|
|
GEG RAJ S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DEOVLI
|
RJ-272200619302671900/241
(बडोली)
|
2722006000NRG24110520230040289
|
11/05/2023
|
RASALI
|
2722006WL002342
|
RASALI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202419
|
|
RASALI DEVI W/O GHEGHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DEOVLI
|
RJ-272200619302671900/254
(बडोली)
|
2722006000NRG24110520230040246
|
11/05/2023
|
SHANTI
|
2722006WL002341
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202417
|
|
SHANTI W/O JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DEOVLI
|
RJ-272200619302671900/267
(बडोली)
|
2722006000NRG24110520230040291
|
11/05/2023
|
JANCI
|
2722006WL002342
|
JANCI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202768
|
|
JANSHI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
DEOVLI
|
RJ-272200619302671900/267
(बडोली)
|
2722006000NRG24110520230040292
|
11/05/2023
|
KALE
|
2722006WL002342
|
KALE
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202769
|
|
KELI DEVI MEENA W/O JANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DEOVLI
|
RJ-272200619302671900/269
(बडोली)
|
2722006000NRG24110520230040293
|
11/05/2023
|
Sharma
|
2722006WL002342
|
Sharma
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202426
|
|
SHARMA DEVI W/O SHANKER LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DEOVLI
|
RJ-272200619302671900/273
(बडोली)
|
2722006000NRG24110520230040362
|
11/05/2023
|
Bharosi
|
2722006WL002344
|
Bharosi
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640203179
|
|
BHAROSHI DEVI WO MADAN LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DEOVLI
|
RJ-272200619302671900/273
(बडोली)
|
2722006000NRG24110520230040363
|
11/05/2023
|
Madan Khateek
|
2722006WL002344
|
Madan Khateek
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640203169
|
|
MADAN LAL KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
DEOVLI
|
RJ-272200619302671900/329
(बडोली)
|
2722006000NRG24110520230040365
|
11/05/2023
|
Mamta
|
2722006WL002344
|
Mamta
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202427
|
|
MAMTA DEVI MEENA W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DEOVLI
|
RJ-272200619302671900/331
(बडोली)
|
2722006000NRG24110520230040248
|
11/05/2023
|
Giriraj
|
2722006WL002341
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202773
|
|
GIRIRAJ KHATIK SO RAMDEV KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DEOVLI
|
RJ-272200619302671900/331
(बडोली)
|
2722006000NRG24110520230040249
|
11/05/2023
|
Mamta
|
2722006WL002341
|
Mamta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640203181
|
|
MAMTA DEVI WO GIRRAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DEOVLI
|
RJ-272200619302671900/349
(बडोली)
|
2722006000NRG24110520230040366
|
11/05/2023
|
SITA
|
2722006WL002344
|
SITA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202421
|
|
SITA W/O FATEH SING MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DEOVLI
|
RJ-272200619302671900/354
(बडोली)
|
2722006000NRG24110520230040367
|
11/05/2023
|
BIMLA
|
2722006WL002344
|
BIMLA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202422
|
|
VIMALA W/O SHOBHAG MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DEOVLI
|
RJ-272200619302671900/355
(बडोली)
|
2722006000NRG24110520230040368
|
11/05/2023
|
Meera
|
2722006WL002344
|
Meera
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202420
|
|
MEERA DEVI W/O FORU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DEOVLI
|
RJ-272200619302671900/36
(बडोली)
|
2722006000NRG24110520230040250
|
11/05/2023
|
NARAJI
|
2722006WL002341
|
NARAJI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640203172
|
|
NARAJI SO PAPPU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DEOVLI
|
RJ-272200619302671900/361
(बडोली)
|
2722006000NRG24110520230040294
|
11/05/2023
|
LAD
|
2722006WL002342
|
LAD
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202772
|
|
LAD DEVI WO MAHVEER GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DEOVLI
|
RJ-272200619302671900/369
(बडोली)
|
2722006000NRG24110520230040251
|
11/05/2023
|
Mahaveer
|
2722006WL002341
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640203183
|
|
MAHAVEER MEENA S/O BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DEOVLI
|
RJ-272200619302671900/369
(बडोली)
|
2722006000NRG24110520230040252
|
11/05/2023
|
Nirmala
|
2722006WL002341
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202770
|
|
NIRMALA DEVI W/O MAHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DEOVLI
|
RJ-272200619302671900/466
(बडोली)
|
2722006000NRG24110520230040400
|
11/05/2023
|
SEEMA
|
2722006WL002345
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202551
|
|
SEEMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DEOVLI
|
RJ-272200619302671900/467
(बडोली)
|
2722006000NRG24110520230040402
|
11/05/2023
|
KHUSHBU
|
2722006WL002345
|
KHUSHBU
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640202496
|
|
KHUSHBU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DEOVLI
|
RJ-272200619302671900/8
(बडोली)
|
2722006000NRG24110520230040370
|
11/05/2023
|
Dhramraj
|
2722006WL002344
|
Dhramraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202765
|
|
DHARAM RAJ MEENA S/O KALU JI M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DEOVLI
|
RJ-272200619302672000/195
(बडोली)
|
2722006000NRG24110520230040371
|
11/05/2023
|
babu lal
|
2722006WL002344
|
babu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202494
|
|
BABU LAL CHOPDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
DEOVLI
|
RJ-272200619302672000/195
(बडोली)
|
2722006000NRG24110520230040372
|
11/05/2023
|
hansa
|
2722006WL002344
|
hansa
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202550
|
|
HANSA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DEOVLI
|
RJ-272200619302672100/44
(बडोली)
|
2722006000NRG24110520230040255
|
11/05/2023
|
Meera
|
2722006WL002341
|
Meera
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202482
|
|
MEERA DEVI WO JAGDISH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DEOVLI
|
RJ-272200619302672100/8
(बडोली)
|
2722006000NRG24110520230040258
|
11/05/2023
|
RATHAN LAL
|
2722006WL002341
|
RATHAN LAL
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640203173
|
|
RATANLAL MEENA SO SUKHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
733
|
DEOVLI
|
RJ-272200619302672200/10
(बडोली)
|
2722006000NRG24110520230040259
|
11/05/2023
|
SAGAR
|
2722006WL002341
|
SAGAR
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640203174
|
|
RAMSAGAR MEENA SO SHYYOJI LAL MEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DEOVLI
|
RJ-272200619302672200/102
(बडोली)
|
2722006000NRG24110520230040299
|
11/05/2023
|
sabu devi
|
2722006WL002342
|
sabu devi
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640202485
|
|
SABU DEVI W/O HANSH RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DEOVLI
|
RJ-272200619302672200/107
(बडोली)
|
2722006000NRG24110520230040328
|
11/05/2023
|
Radhey Shyam
|
2722006WL002343
|
Radhey Shyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202473
|
|
Radheyshyam Meena
|
BANK OF BARODA(606985)
|
|
736
|
DEOVLI
|
RJ-272200619302672200/107
(बडोली)
|
2722006000NRG24110520230040329
|
11/05/2023
|
Sita
|
2722006WL002343
|
Sita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202442
|
|
SITA DEVI MEENA W/O RADHEY SHY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DEOVLI
|
RJ-272200619302672200/108
(बडोली)
|
2722006000NRG24110520230040374
|
11/05/2023
|
Mishri
|
2722006WL002344
|
Mishri
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
17/05/2023
|
|
1640202763
|
|
MASRI DEVI W/O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DEOVLI
|
RJ-272200619302672200/111
(बडोली)
|
2722006000NRG24110520230040405
|
11/05/2023
|
MADANI
|
2722006WL002345
|
MADANI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
17/05/2023
|
|
1640203182
|
|
MADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
DEOVLI
|
RJ-272200619302672200/114
(बडोली)
|
2722006000NRG24110520230040333
|
11/05/2023
|
arami
|
2722006WL002343
|
arami
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202438
|
|
AARAMI DEVI MEENA W/O PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DEOVLI
|
RJ-272200619302672200/114
(बडोली)
|
2722006000NRG24110520230040332
|
11/05/2023
|
Pardhan
|
2722006WL002343
|
Pardhan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202766
|
|
Pradhan Meena
|
BANK OF BARODA(606985)
|
|
741
|
DEOVLI
|
RJ-272200619302672200/12
(बडोली)
|
2722006000NRG24110520230040376
|
11/05/2023
|
MANGILAL
|
2722006WL002344
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202553
|
|
MANGI LAL MEENA SO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DEOVLI
|
RJ-272200619302672200/127
(बडोली)
|
2722006000NRG24110520230040300
|
11/05/2023
|
Dinesh
|
2722006WL002342
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202490
|
|
DINESH KUMAR MEENA SO SHYOJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DEOVLI
|
RJ-272200619302672200/13
(बडोली)
|
2722006000NRG24110520230040338
|
11/05/2023
|
CHADI DEVI
|
2722006WL002343
|
CHADI DEVI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202428
|
|
CHADI MEENA W/O KISHORE MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DEOVLI
|
RJ-272200619302672200/135
(बडोली)
|
2722006000NRG24110520230040339
|
11/05/2023
|
ASHARAM
|
2722006WL002343
|
ASHARAM
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202435
|
|
ASHA RAM MEENA S/O KHANA RAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DEOVLI
|
RJ-272200619302672200/135
(बडोली)
|
2722006000NRG24110520230040340
|
11/05/2023
|
MOSAMI
|
2722006WL002343
|
MOSAMI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202433
|
|
MOUSMI DEVI MEENA W/O ASHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
DEOVLI
|
RJ-272200619302672200/17
(बडोली)
|
2722006000NRG24110520230040380
|
11/05/2023
|
KASMERA
|
2722006WL002344
|
KASMERA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202767
|
|
KASHMIR DEVI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DEOVLI
|
RJ-272200619302672200/23
(बडोली)
|
2722006000NRG24110520230040302
|
11/05/2023
|
Mandori Devi
|
2722006WL002342
|
Mandori Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202477
|
|
MANDORI DEVI MEENA W/O MEWA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DEOVLI
|
RJ-272200619302672200/23
(बडोली)
|
2722006000NRG24110520230040301
|
11/05/2023
|
MEWARAM
|
2722006WL002342
|
MEWARAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202430
|
|
MEWA LAL MEENA S/O MOOLI LAL M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DEOVLI
|
RJ-272200619302672200/28
(बडोली)
|
2722006000NRG24110520230040268
|
11/05/2023
|
Gulab Devi
|
2722006WL002341
|
Gulab Devi
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202481
|
|
GULAB DEVI W/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DEOVLI
|
RJ-272200619302672200/39
(बडोली)
|
2722006000NRG24110520230040308
|
11/05/2023
|
KELASH
|
2722006WL002342
|
KELASH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202440
|
|
KAILASH MEENA S/O RAJU LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DEOVLI
|
RJ-272200619302672200/39
(बडोली)
|
2722006000NRG24110520230040309
|
11/05/2023
|
Sita
|
2722006WL002342
|
Sita
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202424
|
|
SITA DEVI W/O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DEOVLI
|
RJ-272200619302672200/41
(बडोली)
|
2722006000NRG24110520230040311
|
11/05/2023
|
MANBHAR
|
2722006WL002342
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202423
|
|
MANBHAR DEVI W/O RAM PRAKASH M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DEOVLI
|
RJ-272200619302672200/41
(बडोली)
|
2722006000NRG24110520230040310
|
11/05/2023
|
RAM PRAKEHA
|
2722006WL002342
|
RAM PRAKEHA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202439
|
|
RAMPRAKASH MEENA S/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DEOVLI
|
RJ-272200619302672200/51
(बडोली)
|
2722006000NRG24110520230040317
|
11/05/2023
|
HEMA DEVI
|
2722006WL002342
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202436
|
|
HEMA DEVI MEENA W/O PRAHLAD ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DEOVLI
|
RJ-272200619302672200/54
(बडोली)
|
2722006000NRG24110520230040346
|
11/05/2023
|
SITA
|
2722006WL002343
|
SITA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202474
|
|
SITA DEVI MEENA W/O YAG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DEOVLI
|
RJ-272200619302672200/57
(बडोली)
|
2722006000NRG24110520230040385
|
11/05/2023
|
Kailash Chand
|
2722006WL002344
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1640202483
|
|
KAILASH MEENA SO SOKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DEOVLI
|
RJ-272200619302672200/58
(बडोली)
|
2722006000NRG24110520230040387
|
11/05/2023
|
Shyoji Ram
|
2722006WL002344
|
Shyoji Ram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202493
|
|
SHOJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
DEOVLI
|
RJ-272200619302672200/64
(बडोली)
|
2722006000NRG24110520230040273
|
11/05/2023
|
BABU
|
2722006WL002341
|
BABU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202497
|
|
BABU LAL MEENA SO SHYOJI LAL
|
UNION BANK OF INDIA(508500)
|
|
759
|
DEOVLI
|
RJ-272200619302672200/66
(बडोली)
|
2722006000NRG24110520230040274
|
11/05/2023
|
bhuri
|
2722006WL002341
|
bhuri
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1640202552
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
DEOVLI
|
RJ-272200619302672200/67
(बडोली)
|
2722006000NRG24110520230040348
|
11/05/2023
|
SOSAR
|
2722006WL002343
|
SOSAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
17/05/2023
|
|
1640202443
|
|
SOSAR DEVI MEENA W/O LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DEOVLI
|
RJ-272200619302672200/68
(बडोली)
|
2722006000NRG24110520230040277
|
11/05/2023
|
Jamna
|
2722006WL002341
|
Jamna
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202484
|
|
JAMNA DEVI W/O MADAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DEOVLI
|
RJ-272200619302672200/69
(बडोली)
|
2722006000NRG24110520230040318
|
11/05/2023
|
Badre lal
|
2722006WL002342
|
Badre lal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
17/05/2023
|
|
1640203178
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
DEOVLI
|
RJ-272200619302672200/7
(बडोली)
|
2722006000NRG24110520230040410
|
11/05/2023
|
Sukhpal
|
2722006WL002345
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640202475
|
|
SUKH PAL MEENA S/O SYOJI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DEOVLI
|
RJ-272200619302672200/77
(बडोली)
|
2722006000NRG24110520230040280
|
11/05/2023
|
Mishri
|
2722006WL002341
|
Mishri
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202441
|
|
MASRI DEVI MEENA W/O RAMESH ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DEOVLI
|
RJ-272200619302672200/77
(बडोली)
|
2722006000NRG24110520230040279
|
11/05/2023
|
RAMESH CHANDR
|
2722006WL002341
|
RAMESH CHANDR
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
17/05/2023
|
|
1640202429
|
|
RAMESH MEENA S/O JAI KISHAN ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DEOVLI
|
RJ-272200619302672200/78
(बडोली)
|
2722006000NRG24110520230040320
|
11/05/2023
|
Nati Devi
|
2722006WL002342
|
Nati Devi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202492
|
|
NATTI DEVI WO SOJI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DEOVLI
|
RJ-272200619302672200/8
(बडोली)
|
2722006000NRG24110520230040352
|
11/05/2023
|
Murti
|
2722006WL002343
|
Murti
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202489
|
|
MURTI DEVI WO SHOBHAG MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DEOVLI
|
RJ-272200619302672200/8
(बडोली)
|
2722006000NRG24110520230040351
|
11/05/2023
|
SHOBAG
|
2722006WL002343
|
SHOBAG
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640203175
|
|
SOBAG MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DEOVLI
|
RJ-272200619302672200/80
(बडोली)
|
2722006000NRG24110520230040321
|
11/05/2023
|
Buba lal
|
2722006WL002342
|
Buba lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202487
|
|
BABU LAL MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DEOVLI
|
RJ-272200619302672200/80
(बडोली)
|
2722006000NRG24110520230040322
|
11/05/2023
|
Kanya
|
2722006WL002342
|
Kanya
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
17/05/2023
|
|
1640202476
|
|
RAM KANYA URF KANYA DEVI W/O BABU LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DEOVLI
|
RJ-272200619302672200/81
(बडोली)
|
2722006000NRG24110520230040353
|
11/05/2023
|
KHANARAM
|
2722006WL002343
|
KHANARAM
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202432
|
|
KANHA RAM MEENA S/O KALYAN MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DEOVLI
|
RJ-272200619302672200/81
(बडोली)
|
2722006000NRG24110520230040354
|
11/05/2023
|
RAMDHNI
|
2722006WL002343
|
RAMDHNI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202434
|
|
RAM GHANI MEENA S/O KHAN A RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DEOVLI
|
RJ-272200619302672200/86
(बडोली)
|
2722006000NRG24110520230040356
|
11/05/2023
|
SHUKPALI
|
2722006WL002343
|
SHUKPALI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202437
|
|
SUKHAPAL MEENA S/O LAXMINARAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DEOVLI
|
RJ-272200619302672200/87
(बडोली)
|
2722006000NRG24110520230040394
|
11/05/2023
|
DAPHU DEVI
|
2722006WL002344
|
DAPHU DEVI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202431
|
|
DHAPU DEVI MEENA W/O NANDA MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DEOVLI
|
RJ-272200619302672200/87
(बडोली)
|
2722006000NRG24110520230040395
|
11/05/2023
|
Nand Lal
|
2722006WL002344
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202488
|
|
NAND LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
DEOVLI
|
RJ-272200619302672200/89
(बडोली)
|
2722006000NRG24110520230040283
|
11/05/2023
|
RAMLALI
|
2722006WL002341
|
RAMLALI
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202479
|
|
RAM LALI W/O MORPAL MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DEOVLI
|
RJ-272200619302672200/9
(बडोली)
|
2722006000NRG24110520230040412
|
11/05/2023
|
MANBHAR
|
2722006WL002345
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
17/05/2023
|
|
1640203177
|
|
MANBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
DEOVLI
|
RJ-272200619302672200/90
(बडोली)
|
2722006000NRG24110520230040358
|
11/05/2023
|
kamerla
|
2722006WL002343
|
kamerla
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640202480
|
|
KAILASHI DEVI W/O PREM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DEOVLI
|
RJ-272200619302672200/90
(बडोली)
|
2722006000NRG24110520230040357
|
11/05/2023
|
Pram lal
|
2722006WL002343
|
Pram lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
17/05/2023
|
|
1640203171
|
|
PREM LAL MEENA S /O RADHA KISHAN MEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DEOVLI
|
RJ-272200619302672200/91
(बडोली)
|
2722006000NRG24110520230040359
|
11/05/2023
|
KAMLESH
|
2722006WL002343
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1640202997
|
|
MRS KAMLESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
781
|
DEOVLI
|
RJ-272200619302672200/92
(बडोली)
|
2722006000NRG24110520230040285
|
11/05/2023
|
RATI EAM
|
2722006WL002341
|
RATI EAM
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
17/05/2023
|
|
1640202996
|
|
RATI RAM MEENA SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DEOVLI
|
RJ-272200619302672200/96
(बडोली)
|
2722006000NRG24110520230040361
|
11/05/2023
|
Sugna
|
2722006WL002343
|
Sugna
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
17/05/2023
|
|
1640202478
|
|
SUGNA DEVI W/ORADHESYAM MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DEOVLI
|
RJ-272200620402662800/1235
(देवलीगांव)
|
2722006204NRG24110520230040039
|
11/05/2023
|
Gyarsi lal
|
2722006204WL002336
|
Gyarsi lal
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202574
|
|
MR GYARSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
DEOVLI
|
RJ-272200620402662800/1235
(देवलीगांव)
|
2722006204NRG24110520230040041
|
11/05/2023
|
Resma
|
2722006204WL002336
|
Resma
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202759
|
|
RESHMA DEVI WO SANTRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DEOVLI
|
RJ-272200620402662800/1235
(देवलीगांव)
|
2722006204NRG24110520230040040
|
11/05/2023
|
Santraj
|
2722006204WL002336
|
Santraj
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202575
|
|
SANTRAJ VERMA SO GYARSI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DEOVLI
|
RJ-272200620402662800/1237-A
(देवलीगांव)
|
2722006204NRG24110520230040043
|
11/05/2023
|
chetan
|
2722006204WL002336
|
chetan
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202576
|
|
CHETAN PRAKASH S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DEOVLI
|
RJ-272200620402662800/1237-A
(देवलीगांव)
|
2722006204NRG24110520230040044
|
11/05/2023
|
Nirama
|
2722006204WL002336
|
Nirama
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202631
|
|
NIRMA DEVI REGAR WO CHETAN PARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DEOVLI
|
RJ-272200620402662800/1237-B
(देवलीगांव)
|
2722006204NRG24110520230040046
|
11/05/2023
|
HANSA KUMARI
|
2722006204WL002336
|
HANSA KUMARI
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202633
|
|
HANSA KUMARI W/O RAJENDRA PRASAD REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
DEOVLI
|
RJ-272200620402662800/1237-B
(देवलीगांव)
|
2722006204NRG24110520230040045
|
11/05/2023
|
RAJENDRA KUMAR
|
2722006204WL002336
|
RAJENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1794
|
1794
|
Processed
|
17/05/2023
|
|
1640202634
|
|
RAJENDRA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
DEOVLI
|
RJ-272200620402662800/405-A
(देवलीगांव)
|
2722006204NRG24110520230040167
|
11/05/2023
|
GEETA DEVI
|
2722006204WL002339
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
17/05/2023
|
|
1640202632
|
|
GEETA DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
DEOVLI
|
RJ-272200620402662800/911
(देवलीगांव)
|
2722006204NRG24110520230040160
|
11/05/2023
|
SONIYA DEVI
|
2722006204WL002338
|
SONIYA DEVI
|
00604
|
BARB0BRGBXX
|
2041
|
2041
|
Processed
|
17/05/2023
|
|
1640202635
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
792
|
DEOVLI
|
RJ-272200621802659100/1285
(नासिरदा)
|
2722006000NRG24110520230039431
|
11/05/2023
|
Sosar
|
2722006WL002311
|
Sosar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
17/05/2023
|
|
1640202558
|
|
SOSAR DEVI W/O LADULAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
DEOVLI
|
RJ-272200621802659100/1725
(नासिरदा)
|
2722006000NRG24110520230039668
|
11/05/2023
|
Indra
|
2722006WL002318
|
Indra
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
17/05/2023
|
|
1640202643
|
|
INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
794
|
DEOVLI
|
RJ-272200621802659100/385
(नासिरदा)
|
2722006000NRG24110520230040711
|
11/05/2023
|
Banti
|
2722006WL002353
|
Banti
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
17/05/2023
|
|
1640203042
|
|
MR BUNTY KUMAR SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215505
|
215505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1981492
|
1981492
|
|
|
|
|
|
|
|