|
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-272200622402664800/130
(रामसागर)
|
2722006224NRG24050220240424466
|
05/02/2024
|
vinod kumar nagar
|
2722006224WL021470
|
vinod kumar nagar
|
00032
|
UTIB0001523
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970629
|
|
VINOD KUMAR NAGAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200620002671700/119
(चन्दवाड)
|
2722006200NRG24030220240424171
|
05/02/2024
|
Sitaram Vijay
|
2722006200WL021461
|
Sitaram Vijay
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970634
|
|
SITA RAM VIJAY SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200620002671700/285
(चन्दवाड)
|
2722006200NRG24030220240424185
|
05/02/2024
|
bina devi
|
2722006200WL021461
|
bina devi
|
00045
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273970514
|
|
BEENA DEVI WO SANJYA KUMAR DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620002671700/285
(चन्दवाड)
|
2722006200NRG24030220240424184
|
05/02/2024
|
sanjay
|
2722006200WL021461
|
sanjay
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970513
|
|
SANJAY KUMAR NAGAR S/O SATYA NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620002671700/86
(चन्दवाड)
|
2722006200NRG24030220240424196
|
05/02/2024
|
BADRILAL
|
2722006200WL021461
|
BADRILAL
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970523
|
|
BADRI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
DEOVLI
|
RJ-272200622702663701/14
(सांवतगढ)
|
2722006227NRG24050220240424487
|
05/02/2024
|
Narbada Devi
|
2722006227WL021471
|
Narbada Devi
|
00045
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970456
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOVLI
|
RJ-272200622702663701/145
(सांवतगढ)
|
2722006227NRG24050220240424490
|
05/02/2024
|
Sushila Devi
|
2722006227WL021471
|
Sushila Devi
|
00045
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970696
|
|
SUSHILA DEVI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200622702663701/92
(सांवतगढ)
|
2722006227NRG24050220240424579
|
05/02/2024
|
Amar Singh
|
2722006227WL021471
|
Amar Singh
|
00045
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970503
|
|
AMAR SINGH MEENA S/O SHRI NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15081
|
15081
|
|
|
|
|
|
|
|
|
9
|
DEOVLI
|
RJ-272200622702663701/132
(सांवतगढ)
|
2722006227NRG24050220240424485
|
05/02/2024
|
Babu Lal
|
2722006227WL021471
|
Babu Lal
|
00045
|
BARB0DEOLIX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970510
|
|
BABU LAL S O HAJARIL
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200622702663701/148
(सांवतगढ)
|
2722006227NRG24050220240424493
|
05/02/2024
|
Santara Devi
|
2722006227WL021471
|
Santara Devi
|
00045
|
BARB0DEOLIX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970498
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOVLI
|
RJ-272200622702663701/150
(सांवतगढ)
|
2722006227NRG24050220240424495
|
05/02/2024
|
Meera
|
2722006227WL021471
|
Meera
|
00045
|
BARB0DEOLIX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970506
|
|
MIRA DEVI W/O SHIVRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOVLI
|
RJ-272200622702663701/161
(सांवतगढ)
|
2722006227NRG24050220240424499
|
05/02/2024
|
Kelashi
|
2722006227WL021471
|
Kelashi
|
00045
|
BARB0DEOLIX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970499
|
|
KAILASHI REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEOVLI
|
RJ-272200622702663701/325
(सांवतगढ)
|
2722006227NRG24050220240424546
|
05/02/2024
|
Reeta Devi
|
2722006227WL021471
|
Reeta Devi
|
00045
|
BARB0DEOLIX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970497
|
|
RITA DEVI W/O MUKESH KUMAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
14
|
DEOVLI
|
RJ-272200620002671700/199
(चन्दवाड)
|
2722006200NRG24030220240424176
|
05/02/2024
|
Kajod Baiwa
|
2722006200WL021461
|
Kajod Baiwa
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970831
|
|
KAJOD BAIRWA SO RAMD
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200620002671700/231
(चन्दवाड)
|
2722006200NRG24030220240424177
|
05/02/2024
|
PANCHU RAM BAIRWA
|
2722006200WL021461
|
PANCHU RAM BAIRWA
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Rejected
|
28/03/2024
|
|
2273970599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEOVLI
|
RJ-272200620002671700/306
(चन्दवाड)
|
2722006200NRG24030220240424186
|
05/02/2024
|
mmtha
|
2722006200WL021461
|
mmtha
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970521
|
|
MAMTA BAIRWA W O RAJ
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200620002671700/31
(चन्दवाड)
|
2722006200NRG24030220240424188
|
05/02/2024
|
Girraj
|
2722006200WL021461
|
Girraj
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970515
|
|
GIRIRAJ PURI GOSWAMY
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200620002671700/31
(चन्दवाड)
|
2722006200NRG24030220240424189
|
05/02/2024
|
RATANI DEVI
|
2722006200WL021461
|
RATANI DEVI
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970829
|
|
RATANI GOSWAMI WO GI
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200620002671700/71
(चन्दवाड)
|
2722006200NRG24030220240424195
|
05/02/2024
|
BAVARI DEVI
|
2722006200WL021461
|
BAVARI DEVI
|
00045
|
BARB0DOONIX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970520
|
|
BHANWARI DEVI W O MI
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200620902671301/408
(घाड)
|
2722006209NRG24030220240423843
|
05/02/2024
|
Ukila
|
2722006209WL021452
|
Ukila
|
00045
|
BARB0DOONIX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970511
|
|
UKILA GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
21
|
DEOVLI
|
RJ-272200620002671700/1
(चन्दवाड)
|
2722006200NRG24030220240424170
|
05/02/2024
|
SANTRA DEVI
|
2722006200WL021461
|
SANTRA DEVI
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970726
|
|
SANTRA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200620002671700/125
(चन्दवाड)
|
2722006200NRG24030220240424172
|
05/02/2024
|
Griraj
|
2722006200WL021461
|
Griraj
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970659
|
|
GIRRAJ PRASAD JANGID
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200620002671700/125
(चन्दवाड)
|
2722006200NRG24030220240424173
|
05/02/2024
|
Pista
|
2722006200WL021461
|
Pista
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970658
|
|
PISTA DEVI W O GIRAJ
|
BANK OF BARODA(606985)
|
|
24
|
DEOVLI
|
RJ-272200620002671700/353
(चन्दवाड)
|
2722006200NRG24030220240424191
|
05/02/2024
|
Devkishan ghrjar
|
2722006200WL021461
|
Devkishan ghrjar
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970587
|
|
DEV KISHAN GURJAR SO HANS RAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEOVLI
|
RJ-272200620002671700/4
(चन्दवाड)
|
2722006200NRG24030220240424192
|
05/02/2024
|
PARHLAD
|
2722006200WL021461
|
PARHLAD
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970851
|
|
PRAHLAD SO MADHO NA
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200620002671700/70
(चन्दवाड)
|
2722006200NRG24030220240424193
|
05/02/2024
|
Kali Devi
|
2722006200WL021461
|
Kali Devi
|
00045
|
BARB0GHARXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970660
|
|
KALI DEVI W O FORU G
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200620002672700/145
(चन्दवाड)
|
2722006200NRG24030220240423974
|
05/02/2024
|
Foranta devi
|
2722006200WL021454
|
Foranta devi
|
00045
|
BARB0GHARXX
|
3198
|
3198
|
Processed
|
28/03/2024
|
|
2273970782
|
|
FORANTA DEVI WO PRAV
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200620002672700/145
(चन्दवाड)
|
2722006200NRG24030220240423973
|
05/02/2024
|
parvin
|
2722006200WL021454
|
parvin
|
00045
|
BARB0GHARXX
|
3198
|
3198
|
Processed
|
28/03/2024
|
|
2273970594
|
|
PARVIN S O LAKHMA RA
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200620002672700/147
(चन्दवाड)
|
2722006200NRG24030220240423976
|
05/02/2024
|
kamleshi devi
|
2722006200WL021454
|
kamleshi devi
|
00045
|
BARB0GHARXX
|
3198
|
3198
|
Processed
|
28/03/2024
|
|
2273970407
|
|
KAMLESHI DEVI WO KHU
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200620002672700/147
(चन्दवाड)
|
2722006200NRG24030220240423975
|
05/02/2024
|
khushiram
|
2722006200WL021454
|
khushiram
|
00045
|
BARB0GHARXX
|
3198
|
3198
|
Processed
|
28/03/2024
|
|
2273970592
|
|
KHUSI RAM GUJAR S O
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200620002672700/15
(चन्दवाड)
|
2722006200NRG24030220240423977
|
05/02/2024
|
kailashi
|
2722006200WL021454
|
kailashi
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970579
|
|
KAILASHI DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200620002672700/16
(चन्दवाड)
|
2722006200NRG24030220240423978
|
05/02/2024
|
SAMPAT
|
2722006200WL021454
|
SAMPAT
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970531
|
|
SAMPAT DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200620002672700/17
(चन्दवाड)
|
2722006200NRG24030220240423979
|
05/02/2024
|
Prem
|
2722006200WL021454
|
Prem
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970733
|
|
PREM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200620002672700/22
(चन्दवाड)
|
2722006200NRG24030220240423980
|
05/02/2024
|
Ghasi lal
|
2722006200WL021454
|
Ghasi lal
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970667
|
|
GHASI LAL BAIRWA SO BAKHTAWARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOVLI
|
RJ-272200620002672700/4
(चन्दवाड)
|
2722006200NRG24030220240423982
|
05/02/2024
|
Geeta
|
2722006200WL021454
|
Geeta
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970781
|
|
GITA DEVI W O RAM NA
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200620002672700/4
(चन्दवाड)
|
2722006200NRG24030220240423981
|
05/02/2024
|
Ramnath
|
2722006200WL021454
|
Ramnath
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970786
|
|
MR RAMNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEOVLI
|
RJ-272200620002672700/63
(चन्दवाड)
|
2722006200NRG24030220240423984
|
05/02/2024
|
GOMDI
|
2722006200WL021454
|
GOMDI
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970840
|
|
GOMADI WO KISANA
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200620002672700/63
(चन्दवाड)
|
2722006200NRG24030220240423983
|
05/02/2024
|
KISHAN LAL
|
2722006200WL021454
|
KISHAN LAL
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970760
|
|
KISHAN LAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200620002672700/7
(चन्दवाड)
|
2722006200NRG24030220240423985
|
05/02/2024
|
Nathu
|
2722006200WL021454
|
Nathu
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970762
|
|
NATHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200620002672700/8
(चन्दवाड)
|
2722006200NRG24030220240423986
|
05/02/2024
|
Durga lal bairwa
|
2722006200WL021454
|
Durga lal bairwa
|
00045
|
BARB0GHARXX
|
3444
|
3444
|
Processed
|
28/03/2024
|
|
2273970596
|
|
DURGA LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200620002672800/152
(चन्दवाड)
|
2722006200NRG24030220240424154
|
05/02/2024
|
Meera
|
2722006200WL021460
|
Meera
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970675
|
|
MIRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200620002672800/152
(चन्दवाड)
|
2722006200NRG24030220240424153
|
05/02/2024
|
Ramesh
|
2722006200WL021460
|
Ramesh
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970802
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200620002672800/206
(चन्दवाड)
|
2722006200NRG24030220240424155
|
05/02/2024
|
Devkaran
|
2722006200WL021460
|
Devkaran
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970668
|
|
DEV KARAN MEENA AND
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200620002672800/206
(चन्दवाड)
|
2722006200NRG24030220240424156
|
05/02/2024
|
Meera
|
2722006200WL021460
|
Meera
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970669
|
|
MIRA DEVI WO DEV KAR
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200620002672800/209
(चन्दवाड)
|
2722006200NRG24030220240424157
|
05/02/2024
|
Ramkanya
|
2722006200WL021460
|
Ramkanya
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970670
|
|
RAM KANYA MOCHI WO R
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200620002672800/209
(चन्दवाड)
|
2722006200NRG24030220240424158
|
05/02/2024
|
Vinod
|
2722006200WL021460
|
Vinod
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970671
|
|
VINDO KUMAR CHAMAR
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200620002672800/246
(चन्दवाड)
|
2722006200NRG24030220240424160
|
05/02/2024
|
Sugana
|
2722006200WL021460
|
Sugana
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970672
|
|
SUGNA DEVI WO MORPAL
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200620002672800/288
(चन्दवाड)
|
2722006200NRG24030220240424162
|
05/02/2024
|
Banwari lal dhobi
|
2722006200WL021460
|
Banwari lal dhobi
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970576
|
|
BANWARI LAL DHOBI S
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200620002672800/288
(चन्दवाड)
|
2722006200NRG24030220240424161
|
05/02/2024
|
burry
|
2722006200WL021460
|
burry
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970716
|
|
BHURI DHOBI WO BANWA
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200620002672800/304
(चन्दवाड)
|
2722006200NRG24030220240424164
|
05/02/2024
|
parvati devi
|
2722006200WL021460
|
parvati devi
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970438
|
|
PARVATI DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200620002672800/304
(चन्दवाड)
|
2722006200NRG24030220240424163
|
05/02/2024
|
ramlal meena
|
2722006200WL021460
|
ramlal meena
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970442
|
|
RAM LAL MEENA SO DEV
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200620002672800/326
(चन्दवाड)
|
2722006200NRG24030220240424165
|
05/02/2024
|
durga shankar
|
2722006200WL021460
|
durga shankar
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970575
|
|
DURGA SHANKAR YOGI SO JAGDISH NATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DEOVLI
|
RJ-272200620002672800/326
(चन्दवाड)
|
2722006200NRG24030220240424166
|
05/02/2024
|
rekha devi
|
2722006200WL021460
|
rekha devi
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970536
|
|
REKHA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200620002672800/338
(चन्दवाड)
|
2722006200NRG24030220240424167
|
05/02/2024
|
hemraj meena
|
2722006200WL021460
|
hemraj meena
|
00045
|
BARB0GHARXX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970439
|
|
HEMRAJ MEENA SO JAGD
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200620002672800/338
(चन्दवाड)
|
2722006200NRG24030220240424168
|
05/02/2024
|
reshma devi
|
2722006200WL021460
|
reshma devi
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970432
|
|
RESHAMA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200620002672800/45
(चन्दवाड)
|
2722006200NRG24030220240424169
|
05/02/2024
|
Rampati
|
2722006200WL021460
|
Rampati
|
00045
|
BARB0GHARXX
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970673
|
|
RAM PATI DEVI WO BAB
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200620902670200/164
(घाड)
|
2722006209NRG24030220240423814
|
05/02/2024
|
MEEAR
|
2722006209WL021452
|
MEEAR
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970455
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEOVLI
|
RJ-272200620902670200/177
(घाड)
|
2722006209NRG24030220240423815
|
05/02/2024
|
KALM
|
2722006209WL021452
|
KALM
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970406
|
|
KALI DEVI WO DURGA L
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200620902670200/179
(घाड)
|
2722006209NRG24030220240423816
|
05/02/2024
|
Kanta
|
2722006209WL021452
|
Kanta
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970664
|
|
KANTA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200620902670200/180
(घाड)
|
2722006209NRG24030220240423817
|
05/02/2024
|
Manbhar
|
2722006209WL021452
|
Manbhar
|
00045
|
BARB0GHARXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273970665
|
|
MANBHAR DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200620902670200/182
(घाड)
|
2722006209NRG24030220240423818
|
05/02/2024
|
SOHANI
|
2722006209WL021452
|
SOHANI
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970731
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
DEOVLI
|
RJ-272200620902670200/183
(घाड)
|
2722006209NRG24030220240423819
|
05/02/2024
|
Heera
|
2722006209WL021452
|
Heera
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970524
|
|
HEERA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200620902670200/192
(घाड)
|
2722006209NRG24030220240423820
|
05/02/2024
|
Shanti
|
2722006209WL021452
|
Shanti
|
00045
|
BARB0GHARXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273970428
|
|
SHANTI DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200620902670200/196
(घाड)
|
2722006209NRG24030220240423821
|
05/02/2024
|
santok
|
2722006209WL021452
|
santok
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970655
|
|
SANTOSH DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200620902670200/198
(घाड)
|
2722006209NRG24030220240423822
|
05/02/2024
|
Manbhar
|
2722006209WL021452
|
Manbhar
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970460
|
|
MANBAR DEVI POKHAR
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200620902670200/199
(घाड)
|
2722006209NRG24030220240423823
|
05/02/2024
|
Indra
|
2722006209WL021452
|
Indra
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970662
|
|
NDRA DEVI KUMHAR WO
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200620902670200/204
(घाड)
|
2722006209NRG24030220240423824
|
05/02/2024
|
VIMLA
|
2722006209WL021452
|
VIMLA
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970801
|
|
VIMALA DEVI WO RATIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200620902670200/205
(घाड)
|
2722006209NRG24030220240423825
|
05/02/2024
|
Fula devi
|
2722006209WL021452
|
Fula devi
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970666
|
|
PHULA DEVI W O HIRA
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200620902670200/210
(घाड)
|
2722006209NRG24030220240423826
|
05/02/2024
|
SHIMLA
|
2722006209WL021452
|
SHIMLA
|
00045
|
BARB0GHARXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273970436
|
|
SHIMALA DEVI WO PAPP
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200620902670200/224
(घाड)
|
2722006209NRG24030220240423827
|
05/02/2024
|
PREM
|
2722006209WL021452
|
PREM
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970427
|
|
PREM DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200620902670200/314
(घाड)
|
2722006209NRG24030220240423828
|
05/02/2024
|
DHANRAJ SINGH
|
2722006209WL021452
|
DHANRAJ SINGH
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970437
|
|
DHANRAJ SINGH RAJAWA
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200620902671200/344
(घाड)
|
2722006209NRG24030220240423862
|
05/02/2024
|
Moti
|
2722006209WL021453
|
Moti
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970574
|
|
MOTI LAL BALAI SO BA
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200620902671200/367
(घाड)
|
2722006209NRG24030220240423863
|
05/02/2024
|
SANJY KUMAR
|
2722006209WL021453
|
SANJY KUMAR
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970624
|
|
SANJAY KUAMR AIRAWAL
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200620902671301/1012
(घाड)
|
2722006209NRG24030220240423864
|
05/02/2024
|
Meera
|
2722006209WL021453
|
Meera
|
00045
|
BARB0GHARXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2273970527
|
|
MEERA DEVI W O SH B
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200620902671301/1015
(घाड)
|
2722006209NRG24030220240423865
|
05/02/2024
|
Manisha
|
2722006209WL021453
|
Manisha
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970772
|
|
MANISHA KUMARI BARET
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200620902671301/1021
(घाड)
|
2722006209NRG24030220240423866
|
05/02/2024
|
prahlad
|
2722006209WL021453
|
prahlad
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970784
|
|
PRAHLAD MALI SO KALY
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200620902671301/1027
(घाड)
|
2722006209NRG24030220240423867
|
05/02/2024
|
manju devi
|
2722006209WL021453
|
manju devi
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970800
|
|
MANJU DEVI KISHAN L
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200620902671301/1030
(घाड)
|
2722006209NRG24030220240423868
|
05/02/2024
|
sugana
|
2722006209WL021453
|
sugana
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970409
|
|
SUGANA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200620902671301/1032
(घाड)
|
2722006209NRG24030220240423829
|
05/02/2024
|
Lachma Devi
|
2722006209WL021452
|
Lachma Devi
|
00045
|
BARB0GHARXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273970790
|
|
LAKSHMI DEVI WO SITA
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200620902671301/1036
(घाड)
|
2722006209NRG24030220240423830
|
05/02/2024
|
Shanti Devi
|
2722006209WL021452
|
Shanti Devi
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970712
|
|
SHANTI DEVI WO RAM P
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200620902671301/1052
(घाड)
|
2722006209NRG24030220240423869
|
05/02/2024
|
anuradha
|
2722006209WL021453
|
anuradha
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970654
|
|
ANURADHA GOUTAM SO
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200620902671301/106
(घाड)
|
2722006209NRG24030220240423870
|
05/02/2024
|
Gattu
|
2722006209WL021453
|
Gattu
|
00045
|
BARB0GHARXX
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273970714
|
|
GATTU DEVI WOBABU LA
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200620902671301/1061
(घाड)
|
2722006209NRG24030220240423831
|
05/02/2024
|
JATA SHANKAR
|
2722006209WL021452
|
JATA SHANKAR
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970440
|
|
JATA SHANKER SAINI S
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200620902671301/1063
(घाड)
|
2722006209NRG24030220240423871
|
05/02/2024
|
SANTRA
|
2722006209WL021453
|
SANTRA
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970405
|
|
SANTRA DEVI WO NANU
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200620902671301/1068
(घाड)
|
2722006209NRG24030220240423872
|
05/02/2024
|
maina
|
2722006209WL021453
|
maina
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970431
|
|
MAINA DEVI W O DWARK
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200620902671301/1074
(घाड)
|
2722006209NRG24030220240423832
|
05/02/2024
|
HEMA
|
2722006209WL021452
|
HEMA
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970526
|
|
HEMA DEVI WO RADHESY
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200620902671301/1076
(घाड)
|
2722006209NRG24030220240423873
|
05/02/2024
|
SLMA
|
2722006209WL021453
|
SLMA
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970423
|
|
SALMA BANO WO JAMIL
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200620902671301/1079
(घाड)
|
2722006209NRG24030220240423874
|
05/02/2024
|
vimla
|
2722006209WL021453
|
vimla
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970795
|
|
VIMALA DEVI W O SH
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200620902671301/1082-A
(घाड)
|
2722006209NRG24030220240423833
|
05/02/2024
|
lada devi
|
2722006209WL021452
|
lada devi
|
00045
|
BARB0GHARXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273970618
|
|
LAAD DEVI KUMAHAR D
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200620902671301/1085
(घाड)
|
2722006209NRG24030220240423875
|
05/02/2024
|
kanta devi
|
2722006209WL021453
|
kanta devi
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970657
|
|
KANTA DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200620902671301/1092
(घाड)
|
2722006209NRG24030220240423876
|
05/02/2024
|
Dhapu
|
2722006209WL021453
|
Dhapu
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970710
|
|
DHAPU DEVI WO MULCHA
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200620902671301/1097-A
(घाड)
|
2722006209NRG24030220240423834
|
05/02/2024
|
kali
|
2722006209WL021452
|
kali
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970400
|
|
KALI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200620902671301/1102
(घाड)
|
2722006209NRG24030220240423877
|
05/02/2024
|
Durga
|
2722006209WL021453
|
Durga
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970590
|
|
DURGA GURJAR W O SHR
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200620902671301/1113
(घाड)
|
2722006209NRG24030220240423878
|
05/02/2024
|
KANTA
|
2722006209WL021453
|
KANTA
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970864
|
|
KANTA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200620902671301/1122
(घाड)
|
2722006209NRG24030220240423835
|
05/02/2024
|
Rakesh
|
2722006209WL021452
|
Rakesh
|
00045
|
BARB0GHARXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273970676
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOVLI
|
RJ-272200620902671301/1183-A
(घाड)
|
2722006209NRG24030220240423879
|
05/02/2024
|
Dav devi
|
2722006209WL021453
|
Dav devi
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970410
|
|
DEV DEVI GURJAR WO S
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200620902671301/1219
(घाड)
|
2722006209NRG24030220240423880
|
05/02/2024
|
marmia devi
|
2722006209WL021453
|
marmia devi
|
00045
|
BARB0GHARXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273970761
|
|
NIRAMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200620902671301/1222
(घाड)
|
2722006209NRG24030220240423836
|
05/02/2024
|
ramu devi
|
2722006209WL021452
|
ramu devi
|
00045
|
BARB0GHARXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273970426
|
|
RAMU DEVI GAUR WO HA
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200620902671301/1224
(घाड)
|
2722006209NRG24030220240423881
|
05/02/2024
|
mamta devi
|
2722006209WL021453
|
mamta devi
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970775
|
|
MAMTA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200620902671301/1225
(घाड)
|
2722006209NRG24030220240423882
|
05/02/2024
|
chandrabala
|
2722006209WL021453
|
chandrabala
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970433
|
|
CHANDAN BALA BHAT WO
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200620902671301/1243
(घाड)
|
2722006209NRG24030220240423883
|
05/02/2024
|
Rukmani
|
2722006209WL021453
|
Rukmani
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970441
|
|
RUKMANI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200620902671301/137
(घाड)
|
2722006209NRG24030220240423884
|
05/02/2024
|
DHAPU DEVI
|
2722006209WL021453
|
DHAPU DEVI
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970771
|
|
DHAPU DEVI WO SHRI B
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200620902671301/138
(घाड)
|
2722006209NRG24030220240423885
|
05/02/2024
|
DURGA
|
2722006209WL021453
|
DURGA
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970770
|
|
DURGA DEVI WO SOBHAG
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200620902671301/143
(घाड)
|
2722006209NRG24030220240423837
|
05/02/2024
|
sobhag
|
2722006209WL021452
|
sobhag
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970452
|
|
SHOBGHA MAL REGAR SO
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200620902671301/164
(घाड)
|
2722006209NRG24030220240423838
|
05/02/2024
|
Nati
|
2722006209WL021452
|
Nati
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970674
|
|
NATHI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200620902671301/166
(घाड)
|
2722006209NRG24030220240423886
|
05/02/2024
|
Sontosh
|
2722006209WL021453
|
Sontosh
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970679
|
|
SANTOSH DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200620902671301/178
(घाड)
|
2722006209NRG24030220240423887
|
05/02/2024
|
Mamta
|
2722006209WL021453
|
Mamta
|
00045
|
BARB0GHARXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273970709
|
|
MAMTA WO RAMESH
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200620902671301/194
(घाड)
|
2722006209NRG24030220240423888
|
05/02/2024
|
Sumitra
|
2722006209WL021453
|
Sumitra
|
00045
|
BARB0GHARXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273970419
|
|
SUMITRA DEVI WO ASHO
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200620902671301/203
(घाड)
|
2722006209NRG24030220240423889
|
05/02/2024
|
Shanti
|
2722006209WL021453
|
Shanti
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970724
|
|
SHANTI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200620902671301/207
(घाड)
|
2722006209NRG24030220240423890
|
05/02/2024
|
MAMTA DEVI
|
2722006209WL021453
|
MAMTA DEVI
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970633
|
|
MAMTA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200620902671301/216
(घाड)
|
2722006209NRG24030220240423891
|
05/02/2024
|
Sushila
|
2722006209WL021453
|
Sushila
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970656
|
|
SUSHILA DEVI BABU LA
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200620902671301/219
(घाड)
|
2722006209NRG24030220240423892
|
05/02/2024
|
BADRI
|
2722006209WL021453
|
BADRI
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970787
|
|
BADRI LAL BAIRWA S O
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200620902671301/231
(घाड)
|
2722006209NRG24030220240423893
|
05/02/2024
|
Mamta
|
2722006209WL021453
|
Mamta
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970839
|
|
MAMTA DEVI WO PREMCH
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200620902671301/233
(घाड)
|
2722006209NRG24030220240423894
|
05/02/2024
|
RUKSANA
|
2722006209WL021453
|
RUKSANA
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970417
|
|
RUKH SANA WO SHAHAJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
DEOVLI
|
RJ-272200620902671301/234
(घाड)
|
2722006209NRG24030220240423895
|
05/02/2024
|
Heena
|
2722006209WL021453
|
Heena
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970591
|
|
HEENA BANO WO HANSI
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200620902671301/243
(घाड)
|
2722006209NRG24030220240423839
|
05/02/2024
|
GUDDI
|
2722006209WL021452
|
GUDDI
|
00045
|
BARB0GHARXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273970415
|
|
GUDDI DEVTWAL WO LAD
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200620902671301/252
(घाड)
|
2722006209NRG24030220240423896
|
05/02/2024
|
Santara devi
|
2722006209WL021453
|
Santara devi
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970453
|
|
SANTRA DEVI MADHAN
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200620902671301/271
(घाड)
|
2722006209NRG24030220240423897
|
05/02/2024
|
Sita
|
2722006209WL021453
|
Sita
|
00045
|
BARB0GHARXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273970408
|
|
Sita
|
INDUSIND BANK(607189)
|
|
119
|
DEOVLI
|
RJ-272200620902671301/276
(घाड)
|
2722006209NRG24030220240423898
|
05/02/2024
|
Pooja
|
2722006209WL021453
|
Pooja
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970402
|
|
POOJA DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200620902671301/312
(घाड)
|
2722006209NRG24030220240423899
|
05/02/2024
|
Nand Kanwari
|
2722006209WL021453
|
Nand Kanwari
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970766
|
|
NAND KANVARI WO HUKM
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200620902671301/325
(घाड)
|
2722006209NRG24030220240423840
|
05/02/2024
|
GOURAV
|
2722006209WL021452
|
GOURAV
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970580
|
|
GAURAV DEWATWAL SO B
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200620902671301/342
(घाड)
|
2722006209NRG24030220240423841
|
05/02/2024
|
lali
|
2722006209WL021452
|
lali
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970416
|
|
MISS LALI KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOVLI
|
RJ-272200620902671301/359
(घाड)
|
2722006209NRG24030220240423900
|
05/02/2024
|
Mamta
|
2722006209WL021453
|
Mamta
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970411
|
|
MAMTA DEVI W O RAM P
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200620902671301/361
(घाड)
|
2722006209NRG24030220240423901
|
05/02/2024
|
DURGASHANKAR
|
2722006209WL021453
|
DURGASHANKAR
|
00045
|
BARB0GHARXX
|
350
|
350
|
Processed
|
28/03/2024
|
|
2273970462
|
|
MR DURGA SHANKAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOVLI
|
RJ-272200620902671301/376-A
(घाड)
|
2722006209NRG24030220240423842
|
05/02/2024
|
dhanni
|
2722006209WL021452
|
dhanni
|
00045
|
BARB0GHARXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273970777
|
|
DHANNI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200620902671301/384
(घाड)
|
2722006209NRG24030220240423902
|
05/02/2024
|
GOPALI
|
2722006209WL021453
|
GOPALI
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970713
|
|
GAUPALI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200620902671301/385
(घाड)
|
2722006209NRG24030220240423903
|
05/02/2024
|
MANFULI
|
2722006209WL021453
|
MANFULI
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970765
|
|
MANPHOOLI DEVI WO BA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200620902671301/388
(घाड)
|
2722006209NRG24030220240423904
|
05/02/2024
|
fhula
|
2722006209WL021453
|
fhula
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970783
|
|
FULA DEVI WO DEV LAL
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200620902671301/389
(घाड)
|
2722006209NRG24030220240423905
|
05/02/2024
|
MANGI
|
2722006209WL021453
|
MANGI
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970723
|
|
MANGI DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200620902671301/4
(घाड)
|
2722006209NRG24030220240423906
|
05/02/2024
|
HANSA
|
2722006209WL021453
|
HANSA
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970653
|
|
HANSA DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200620902671301/403
(घाड)
|
2722006209NRG24030220240423907
|
05/02/2024
|
prem
|
2722006209WL021453
|
prem
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970401
|
|
PREM DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200620902671301/407
(घाड)
|
2722006209NRG24030220240423908
|
05/02/2024
|
Kajodi
|
2722006209WL021453
|
Kajodi
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970853
|
|
KAJODI DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200620902671301/415
(घाड)
|
2722006209NRG24030220240423909
|
05/02/2024
|
Sampat
|
2722006209WL021453
|
Sampat
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970425
|
|
SAMPATI BAI DO MANGI
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200620902671301/438
(घाड)
|
2722006209NRG24030220240423910
|
05/02/2024
|
LALITA
|
2722006209WL021453
|
LALITA
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970729
|
|
LALITA DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200620902671301/45
(घाड)
|
2722006209NRG24030220240423911
|
05/02/2024
|
SHANTI DEVI
|
2722006209WL021453
|
SHANTI DEVI
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970418
|
|
SHANTI DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200620902671301/453
(घाड)
|
2722006209NRG24030220240423912
|
05/02/2024
|
KANTA
|
2722006209WL021453
|
KANTA
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970725
|
|
KANTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200620902671301/462
(घाड)
|
2722006209NRG24030220240423913
|
05/02/2024
|
ANITA DEVI
|
2722006209WL021453
|
ANITA DEVI
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970403
|
|
ANITA DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200620902671301/464
(घाड)
|
2722006209NRG24030220240423844
|
05/02/2024
|
KAILASH
|
2722006209WL021452
|
KAILASH
|
00045
|
BARB0GHARXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273970764
|
|
KAILASH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620902671301/481
(घाड)
|
2722006209NRG24030220240423914
|
05/02/2024
|
ANITA DEVI
|
2722006209WL021453
|
ANITA DEVI
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970785
|
|
ANITA DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620902671301/486
(घाड)
|
2722006209NRG24030220240423845
|
05/02/2024
|
meera
|
2722006209WL021452
|
meera
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970623
|
|
MEERA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620902671301/500
(घाड)
|
2722006209NRG24030220240423915
|
05/02/2024
|
RENUKA
|
2722006209WL021453
|
RENUKA
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970444
|
|
RENUKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200620902671301/501
(घाड)
|
2722006209NRG24030220240423916
|
05/02/2024
|
Priya
|
2722006209WL021453
|
Priya
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970443
|
|
PRIYA DEVI BHATT WO
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620902671301/502
(घाड)
|
2722006209NRG24030220240423917
|
05/02/2024
|
NORATI
|
2722006209WL021453
|
NORATI
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970715
|
|
NORTI DEVI KIR WO RA
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200620902671301/520
(घाड)
|
2722006209NRG24030220240423918
|
05/02/2024
|
BADAM
|
2722006209WL021453
|
BADAM
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970793
|
|
BADAM DEVI WO PRAKES
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200620902671301/521
(घाड)
|
2722006209NRG24030220240423919
|
05/02/2024
|
munni devi
|
2722006209WL021453
|
munni devi
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970538
|
|
MUNNI DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200620902671301/523
(घाड)
|
2722006209NRG24030220240423920
|
05/02/2024
|
munni
|
2722006209WL021453
|
munni
|
00045
|
BARB0GHARXX
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273970773
|
|
MUNI DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200620902671301/530
(घाड)
|
2722006209NRG24030220240423921
|
05/02/2024
|
kanta
|
2722006209WL021453
|
kanta
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970619
|
|
KANTA DEVI W O RAM K
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200620902671301/542
(घाड)
|
2722006209NRG24030220240423922
|
05/02/2024
|
SHYAMA DEVI
|
2722006209WL021453
|
SHYAMA DEVI
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970454
|
|
SHYAMA DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200620902671301/543
(घाड)
|
2722006209NRG24030220240423923
|
05/02/2024
|
meena
|
2722006209WL021453
|
meena
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970780
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200620902671301/558
(घाड)
|
2722006209NRG24030220240423924
|
05/02/2024
|
JHAMKU
|
2722006209WL021453
|
JHAMKU
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970859
|
|
ZAMAKU DEVI WO NATBH
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200620902671301/559
(घाड)
|
2722006209NRG24030220240423846
|
05/02/2024
|
kamal
|
2722006209WL021452
|
kamal
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970620
|
|
KAILASHI DEVI WO GOR
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200620902671301/561
(घाड)
|
2722006209NRG24030220240423925
|
05/02/2024
|
RUKMANI
|
2722006209WL021453
|
RUKMANI
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970769
|
|
RUKMANI DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200620902671301/562
(घाड)
|
2722006209NRG24030220240423926
|
05/02/2024
|
RADHA
|
2722006209WL021453
|
RADHA
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970778
|
|
RADHA DEVI W O KHANA
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620902671301/570
(घाड)
|
2722006209NRG24030220240423927
|
05/02/2024
|
RAM LAL
|
2722006209WL021453
|
RAM LAL
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970573
|
|
RAMLAL BALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
DEOVLI
|
RJ-272200620902671301/574
(घाड)
|
2722006209NRG24030220240423847
|
05/02/2024
|
sampti
|
2722006209WL021452
|
sampti
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970788
|
|
SAMPAT DEVI WO JANSI
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200620902671301/575
(घाड)
|
2722006209NRG24030220240423928
|
05/02/2024
|
DHAPU
|
2722006209WL021453
|
DHAPU
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970721
|
|
DHAPU DEVI W O RAM L
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620902671301/577
(घाड)
|
2722006209NRG24030220240423848
|
05/02/2024
|
Motya
|
2722006209WL021452
|
Motya
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970722
|
|
MOTYA DEVIO KALU GUR
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620902671301/580-A
(घाड)
|
2722006209NRG24030220240423929
|
05/02/2024
|
MEERA
|
2722006209WL021453
|
MEERA
|
00045
|
BARB0GHARXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2273970422
|
|
MEERA DEVI WO DEV KA
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620902671301/583
(घाड)
|
2722006209NRG24030220240423930
|
05/02/2024
|
KAMLESHI
|
2722006209WL021453
|
KAMLESHI
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970763
|
|
KAMLESHI DEVI WO HEM
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620902671301/587
(घाड)
|
2722006209NRG24030220240423931
|
05/02/2024
|
SANTI
|
2722006209WL021453
|
SANTI
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970767
|
|
SHANTI DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200620902671301/593
(घाड)
|
2722006209NRG24030220240423932
|
05/02/2024
|
RAMMURTI
|
2722006209WL021453
|
RAMMURTI
|
00045
|
BARB0GHARXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273970717
|
|
RAM MURTI GURJAR WO
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620902671301/594
(घाड)
|
2722006209NRG24030220240423933
|
05/02/2024
|
kali
|
2722006209WL021453
|
kali
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970789
|
|
KALI DEVI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200620902671301/595
(घाड)
|
2722006209NRG24030220240423934
|
05/02/2024
|
Gokali
|
2722006209WL021453
|
Gokali
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970768
|
|
GOLKI DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200620902671301/642
(घाड)
|
2722006209NRG24030220240423849
|
05/02/2024
|
GEETA
|
2722006209WL021452
|
GEETA
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970435
|
|
GITA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200620902671301/644
(घाड)
|
2722006209NRG24030220240423850
|
05/02/2024
|
girdhar gopal
|
2722006209WL021452
|
girdhar gopal
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970552
|
|
GIRDHAR GOPAL VYAS S
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200620902671301/655
(घाड)
|
2722006209NRG24030220240423935
|
05/02/2024
|
KANCHAN DEVI
|
2722006209WL021453
|
KANCHAN DEVI
|
00045
|
BARB0GHARXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273970413
|
|
KANCHAN DEVI WO SHAY
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620902671301/678
(घाड)
|
2722006209NRG24030220240423936
|
05/02/2024
|
SHANTI
|
2722006209WL021453
|
SHANTI
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970461
|
|
SHANTI BAI GUJAR JA
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620902671301/689
(घाड)
|
2722006209NRG24030220240423852
|
05/02/2024
|
NIRMALA
|
2722006209WL021452
|
NIRMALA
|
00045
|
BARB0GHARXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273970707
|
|
NIRMLA DEVI WO RAMPH
|
BANK OF BARODA(606985)
|
|
169
|
DEOVLI
|
RJ-272200620902671301/695
(घाड)
|
2722006209NRG24030220240423853
|
05/02/2024
|
SHANTI
|
2722006209WL021452
|
SHANTI
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970678
|
|
SHANTI WO RAMJIVAN M
|
BANK OF BARODA(606985)
|
|
170
|
DEOVLI
|
RJ-272200620902671301/701
(घाड)
|
2722006209NRG24030220240423937
|
05/02/2024
|
SUSHILA
|
2722006209WL021453
|
SUSHILA
|
00045
|
BARB0GHARXX
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
2273970718
|
|
SUSHILA DEVI MALI
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200620902671301/702
(घाड)
|
2722006209NRG24030220240423938
|
05/02/2024
|
Manju Devi
|
2722006209WL021453
|
Manju Devi
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970720
|
|
MANJU DEVI SEN WO R
|
BANK OF BARODA(606985)
|
|
172
|
DEOVLI
|
RJ-272200620902671301/709
(घाड)
|
2722006209NRG24030220240423939
|
05/02/2024
|
MOSHAMI DEVI
|
2722006209WL021453
|
MOSHAMI DEVI
|
00045
|
BARB0GHARXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273970532
|
|
MOUSAMI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
173
|
DEOVLI
|
RJ-272200620902671301/712
(घाड)
|
2722006209NRG24030220240423940
|
05/02/2024
|
Sosar
|
2722006209WL021453
|
Sosar
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970711
|
|
SOSAR DEVI WO NANNU
|
BANK OF BARODA(606985)
|
|
174
|
DEOVLI
|
RJ-272200620902671301/713
(घाड)
|
2722006209NRG24030220240423941
|
05/02/2024
|
Suraja devi
|
2722006209WL021453
|
Suraja devi
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273970434
|
|
SURAJA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
175
|
DEOVLI
|
RJ-272200620902671301/729
(घाड)
|
2722006209NRG24030220240423942
|
05/02/2024
|
CHANDA
|
2722006209WL021453
|
CHANDA
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970663
|
|
CHANDA W O OMPARKASH
|
BANK OF BARODA(606985)
|
|
176
|
DEOVLI
|
RJ-272200620902671301/734
(घाड)
|
2722006209NRG24030220240423943
|
05/02/2024
|
jamna
|
2722006209WL021453
|
jamna
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970622
|
|
JAMNA DEVI WO PURSHO
|
BANK OF BARODA(606985)
|
|
177
|
DEOVLI
|
RJ-272200620902671301/741
(घाड)
|
2722006209NRG24030220240423944
|
05/02/2024
|
pushpa
|
2722006209WL021453
|
pushpa
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970404
|
|
PUSHA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
178
|
DEOVLI
|
RJ-272200620902671301/753
(घाड)
|
2722006209NRG24030220240423945
|
05/02/2024
|
RUPA DEVI
|
2722006209WL021453
|
RUPA DEVI
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970728
|
|
ROOPA DEVI W O SHRI
|
BANK OF BARODA(606985)
|
|
179
|
DEOVLI
|
RJ-272200620902671301/758-A
(घाड)
|
2722006209NRG24030220240423946
|
05/02/2024
|
prem
|
2722006209WL021453
|
prem
|
00045
|
BARB0GHARXX
|
700
|
700
|
Processed
|
28/03/2024
|
|
2273970774
|
|
PREM DEVI W O SHRI G
|
BANK OF BARODA(606985)
|
|
180
|
DEOVLI
|
RJ-272200620902671301/759
(घाड)
|
2722006209NRG24030220240423947
|
05/02/2024
|
mohan
|
2722006209WL021453
|
mohan
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970791
|
|
MOHAN LAL GUJAR SO B
|
BANK OF BARODA(606985)
|
|
181
|
DEOVLI
|
RJ-272200620902671301/760
(घाड)
|
2722006209NRG24030220240423948
|
05/02/2024
|
jyoti
|
2722006209WL021453
|
jyoti
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970776
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
182
|
DEOVLI
|
RJ-272200620902671301/771
(घाड)
|
2722006209NRG24030220240423854
|
05/02/2024
|
mamta
|
2722006209WL021452
|
mamta
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970445
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
DEOVLI
|
RJ-272200620902671301/779
(घाड)
|
2722006209NRG24030220240423949
|
05/02/2024
|
rukamani
|
2722006209WL021453
|
rukamani
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970525
|
|
RUKMANI DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
184
|
DEOVLI
|
RJ-272200620902671301/787
(घाड)
|
2722006209NRG24030220240423855
|
05/02/2024
|
Anita
|
2722006209WL021452
|
Anita
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970448
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOVLI
|
RJ-272200620902671301/792
(घाड)
|
2722006209NRG24030220240423950
|
05/02/2024
|
JAGNATHI
|
2722006209WL021453
|
JAGNATHI
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970554
|
|
JAGANNATHI DEVI WO P
|
BANK OF BARODA(606985)
|
|
186
|
DEOVLI
|
RJ-272200620902671301/798
(घाड)
|
2722006209NRG24030220240423951
|
05/02/2024
|
jitendra
|
2722006209WL021453
|
jitendra
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970865
|
|
MR JITENDRA KUMAR PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200620902671301/801
(घाड)
|
2722006209NRG24030220240423952
|
05/02/2024
|
Manbhar
|
2722006209WL021453
|
Manbhar
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970730
|
|
MANBHAR DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
188
|
DEOVLI
|
RJ-272200620902671301/805
(घाड)
|
2722006209NRG24030220240423856
|
05/02/2024
|
GAJRAJSINGH
|
2722006209WL021452
|
GAJRAJSINGH
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970535
|
|
MR GAJRAJ BALAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOVLI
|
RJ-272200620902671301/811
(घाड)
|
2722006209NRG24030220240423857
|
05/02/2024
|
ratan
|
2722006209WL021452
|
ratan
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970420
|
|
RATAN LAL BARETH S O
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200620902671301/837
(घाड)
|
2722006209NRG24030220240423953
|
05/02/2024
|
Jaina
|
2722006209WL021453
|
Jaina
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970727
|
|
JYANA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
191
|
DEOVLI
|
RJ-272200620902671301/858-A
(घाड)
|
2722006209NRG24030220240423954
|
05/02/2024
|
karma
|
2722006209WL021453
|
karma
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970855
|
|
KARMA DEVI WO DEV SH
|
BANK OF BARODA(606985)
|
|
192
|
DEOVLI
|
RJ-272200620902671301/859
(घाड)
|
2722006209NRG24030220240423858
|
05/02/2024
|
Kalyani
|
2722006209WL021452
|
Kalyani
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970586
|
|
KALYANI DEVI MALI W
|
BANK OF BARODA(606985)
|
|
193
|
DEOVLI
|
RJ-272200620902671301/860
(घाड)
|
2722006209NRG24030220240423859
|
05/02/2024
|
laad
|
2722006209WL021452
|
laad
|
00045
|
BARB0GHARXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970464
|
|
LAAD DEVI MALEE KOS
|
BANK OF BARODA(606985)
|
|
194
|
DEOVLI
|
RJ-272200620902671301/870
(घाड)
|
2722006209NRG24030220240423955
|
05/02/2024
|
Sona Devi
|
2722006209WL021453
|
Sona Devi
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970530
|
|
SONA DEVI WO MANOJ R
|
BANK OF BARODA(606985)
|
|
195
|
DEOVLI
|
RJ-272200620902671301/877
(घाड)
|
2722006209NRG24030220240423860
|
05/02/2024
|
pansuri devi
|
2722006209WL021452
|
pansuri devi
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2273970792
|
|
PANSURI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
196
|
DEOVLI
|
RJ-272200620902671301/889
(घाड)
|
2722006209NRG24030220240423956
|
05/02/2024
|
ramdhani
|
2722006209WL021453
|
ramdhani
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970424
|
|
RAMDHANI DEVI WO GOR
|
BANK OF BARODA(606985)
|
|
197
|
DEOVLI
|
RJ-272200620902671301/890
(घाड)
|
2722006209NRG24030220240423957
|
05/02/2024
|
Santra
|
2722006209WL021453
|
Santra
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970449
|
|
SANTRA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
198
|
DEOVLI
|
RJ-272200620902671301/891
(घाड)
|
2722006209NRG24030220240423958
|
05/02/2024
|
guddi
|
2722006209WL021453
|
guddi
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970529
|
|
GUDDI DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
199
|
DEOVLI
|
RJ-272200620902671301/904
(घाड)
|
2722006209NRG24030220240423959
|
05/02/2024
|
Hansa
|
2722006209WL021453
|
Hansa
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970414
|
|
HANSA DEVI WO PUKHRA
|
BANK OF BARODA(606985)
|
|
200
|
DEOVLI
|
RJ-272200620902671301/906
(घाड)
|
2722006209NRG24030220240423960
|
05/02/2024
|
Lalita
|
2722006209WL021453
|
Lalita
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970779
|
|
MRS LALITA DO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEOVLI
|
RJ-272200620902671301/92
(घाड)
|
2722006209NRG24030220240423961
|
05/02/2024
|
Kailash
|
2722006209WL021453
|
Kailash
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970412
|
|
KAILASH CHAND REGAR
|
BANK OF BARODA(606985)
|
|
202
|
DEOVLI
|
RJ-272200620902671301/922
(घाड)
|
2722006209NRG24030220240423962
|
05/02/2024
|
BADAM
|
2722006209WL021453
|
BADAM
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970556
|
|
BADAM DEVI WO RAMKIS
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200620902671301/923
(घाड)
|
2722006209NRG24030220240423963
|
05/02/2024
|
kamleshi
|
2722006209WL021453
|
kamleshi
|
00045
|
BARB0GHARXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273970447
|
|
KAMLESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEOVLI
|
RJ-272200620902671301/926
(घाड)
|
2722006209NRG24030220240423964
|
05/02/2024
|
Sita
|
2722006209WL021453
|
Sita
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970621
|
|
SITA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
205
|
DEOVLI
|
RJ-272200620902671301/936
(घाड)
|
2722006209NRG24030220240423965
|
05/02/2024
|
Radhika
|
2722006209WL021453
|
Radhika
|
00045
|
BARB0GHARXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273970446
|
|
RADHIKA PORANIK
|
BANK OF BARODA(606985)
|
|
206
|
DEOVLI
|
RJ-272200620902671301/94
(घाड)
|
2722006209NRG24030220240423966
|
05/02/2024
|
mhavir
|
2722006209WL021453
|
mhavir
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2273970732
|
|
MAHAVEER PRASHAD GUJ
|
BANK OF BARODA(606985)
|
|
207
|
DEOVLI
|
RJ-272200620902671301/942
(घाड)
|
2722006209NRG24030220240423967
|
05/02/2024
|
GHISI
|
2722006209WL021453
|
GHISI
|
00045
|
BARB0GHARXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273970421
|
|
GHISI DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
208
|
DEOVLI
|
RJ-272200620902671301/960
(घाड)
|
2722006209NRG24030220240423968
|
05/02/2024
|
FORANTA
|
2722006209WL021453
|
FORANTA
|
00045
|
BARB0GHARXX
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
2273970719
|
|
FORANTA BAI DO MOHAN
|
BANK OF BARODA(606985)
|
|
209
|
DEOVLI
|
RJ-272200620902671301/968
(घाड)
|
2722006209NRG24030220240423969
|
05/02/2024
|
SARVANI
|
2722006209WL021453
|
SARVANI
|
00045
|
BARB0GHARXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273970465
|
|
SHARVANI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
210
|
DEOVLI
|
RJ-272200620902671301/971
(घाड)
|
2722006209NRG24030220240423970
|
05/02/2024
|
Tasver
|
2722006209WL021453
|
Tasver
|
00045
|
BARB0GHARXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273970632
|
|
TASVEER GURJAR WO B
|
BANK OF BARODA(606985)
|
|
211
|
DEOVLI
|
RJ-272200620902671301/990
(घाड)
|
2722006209NRG24030220240423971
|
05/02/2024
|
SUNITA
|
2722006209WL021453
|
SUNITA
|
00045
|
BARB0GHARXX
|
2275
|
2275
|
Processed
|
28/03/2024
|
|
2273970854
|
|
SUMITRA DEVI WO ARJU
|
BANK OF BARODA(606985)
|
|
212
|
DEOVLI
|
RJ-272200620902671301/992
(घाड)
|
2722006209NRG24030220240423861
|
05/02/2024
|
SEEMA DEVI
|
2722006209WL021452
|
SEEMA DEVI
|
00045
|
BARB0GHARXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2273970843
|
|
SEEMA DEVI WO GHASI
|
BANK OF BARODA(606985)
|
|
213
|
DEOVLI
|
RJ-272200620902671302/160
(घाड)
|
2722006209NRG24030220240423972
|
05/02/2024
|
Samodra
|
2722006209WL021453
|
Samodra
|
00045
|
BARB0GHARXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273970794
|
|
SAMODRA W O SH SHEO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402432
|
402432
|
|
|
|
|
|
|
|
|
214
|
DEOVLI
|
RJ-272200621102658500/88
(हिसामपुर)
|
2722006211NRG24030220240424351
|
05/02/2024
|
SUNIL KUMAR MEENA
|
2722006211WL021462
|
SUNIL KUMAR MEENA
|
00045
|
BARB0KEKRIX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970600
|
|
MR SUNIL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
215
|
DEOVLI
|
RJ-272200621002675200/491
(गुराई)
|
2722006210NRG24040220240424422
|
05/02/2024
|
LAL CHAND
|
2722006210WL021464
|
LAL CHAND
|
00045
|
BARB0NAGARX
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2273970495
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
216
|
DEOVLI
|
RJ-272200621002675200/492
(गुराई)
|
2722006210NRG24040220240424423
|
05/02/2024
|
MENA
|
2722006210WL021464
|
MENA
|
00045
|
BARB0NAGARX
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2273970813
|
|
MAINA KUMARI WO CHAN
|
BANK OF BARODA(606985)
|
|
217
|
DEOVLI
|
RJ-272200621002675300/55
(गुराई)
|
2722006210NRG24040220240424424
|
05/02/2024
|
SHOJI LAL
|
2722006210WL021464
|
SHOJI LAL
|
00045
|
BARB0NAGARX
|
2743
|
2743
|
Processed
|
28/03/2024
|
|
2273970486
|
|
SHYOJI LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
218
|
DEOVLI
|
RJ-272200622402664800/101
(रामसागर)
|
2722006224NRG24050220240424447
|
05/02/2024
|
mukesh
|
2722006224WL021470
|
mukesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970615
|
|
MUKESH NAGAR
|
BANK OF BARODA(606985)
|
|
219
|
DEOVLI
|
RJ-272200622402664800/102
(रामसागर)
|
2722006224NRG24050220240424448
|
05/02/2024
|
Sanjesh
|
2722006224WL021470
|
Sanjesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970606
|
|
MR SANJESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOVLI
|
RJ-272200622402664800/103
(रामसागर)
|
2722006224NRG24050220240424449
|
05/02/2024
|
PRAKESH
|
2722006224WL021470
|
PRAKESH
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970611
|
|
MR PRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOVLI
|
RJ-272200622402664800/104
(रामसागर)
|
2722006224NRG24050220240424450
|
05/02/2024
|
BANWARI
|
2722006224WL021470
|
BANWARI
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970602
|
|
BANWARI LAL
|
BANK OF BARODA(606985)
|
|
222
|
DEOVLI
|
RJ-272200622402664800/105
(रामसागर)
|
2722006224NRG24050220240424451
|
05/02/2024
|
RAJENDARA
|
2722006224WL021470
|
RAJENDARA
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970494
|
|
RAJENDRA KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
223
|
DEOVLI
|
RJ-272200622402664800/106
(रामसागर)
|
2722006224NRG24050220240424452
|
05/02/2024
|
Soraj
|
2722006224WL021470
|
Soraj
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970820
|
|
SHYORAJ NAGAR
|
BANK OF BARODA(606985)
|
|
224
|
DEOVLI
|
RJ-272200622402664800/108
(रामसागर)
|
2722006224NRG24050220240424453
|
05/02/2024
|
Mukesh
|
2722006224WL021470
|
Mukesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970484
|
|
MUKESH DHAKAR SO RAM
|
BANK OF BARODA(606985)
|
|
225
|
DEOVLI
|
RJ-272200622402664800/114
(रामसागर)
|
2722006224NRG24050220240424454
|
05/02/2024
|
RAMCHARAN
|
2722006224WL021470
|
RAMCHARAN
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970613
|
|
RAMCHARAN DHAKAD SO
|
BANK OF BARODA(606985)
|
|
226
|
DEOVLI
|
RJ-272200622402664800/115
(रामसागर)
|
2722006224NRG24050220240424455
|
05/02/2024
|
MAHAVEER
|
2722006224WL021470
|
MAHAVEER
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970490
|
|
MAHAVEER DHAKER S O
|
BANK OF BARODA(606985)
|
|
227
|
DEOVLI
|
RJ-272200622402664800/116
(रामसागर)
|
2722006224NRG24050220240424456
|
05/02/2024
|
KAMLESH
|
2722006224WL021470
|
KAMLESH
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970605
|
|
MR KAMLESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEOVLI
|
RJ-272200622402664800/119
(रामसागर)
|
2722006224NRG24050220240424457
|
05/02/2024
|
prlad
|
2722006224WL021470
|
prlad
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970608
|
|
PRAHLAD NAGAR
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200622402664800/120
(रामसागर)
|
2722006224NRG24050220240424458
|
05/02/2024
|
manraj
|
2722006224WL021470
|
manraj
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970817
|
|
MANDRAJ DHAKAR
|
BANK OF BARODA(606985)
|
|
230
|
DEOVLI
|
RJ-272200622402664800/121
(रामसागर)
|
2722006224NRG24050220240424459
|
05/02/2024
|
asha ram
|
2722006224WL021470
|
asha ram
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970612
|
|
ASHARAM
|
BANK OF BARODA(606985)
|
|
231
|
DEOVLI
|
RJ-272200622402664800/122
(रामसागर)
|
2722006224NRG24050220240424460
|
05/02/2024
|
Vimal Kumar Nagar
|
2722006224WL021470
|
Vimal Kumar Nagar
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970609
|
|
VIMAL KUMAR NAGAR SO
|
BANK OF BARODA(606985)
|
|
232
|
DEOVLI
|
RJ-272200622402664800/124
(रामसागर)
|
2722006224NRG24050220240424461
|
05/02/2024
|
UMED
|
2722006224WL021470
|
UMED
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970607
|
|
UMMED KUMAR DHAKAD S
|
BANK OF BARODA(606985)
|
|
233
|
DEOVLI
|
RJ-272200622402664800/126
(रामसागर)
|
2722006224NRG24050220240424462
|
05/02/2024
|
banwari
|
2722006224WL021470
|
banwari
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970604
|
|
BANWARI LAL S O LALR
|
BANK OF BARODA(606985)
|
|
234
|
DEOVLI
|
RJ-272200622402664800/127
(रामसागर)
|
2722006224NRG24050220240424463
|
05/02/2024
|
asha ram
|
2722006224WL021470
|
asha ram
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970489
|
|
ASHARAM DHAKAR
|
BANK OF BARODA(606985)
|
|
235
|
DEOVLI
|
RJ-272200622402664800/128
(रामसागर)
|
2722006224NRG24050220240424464
|
05/02/2024
|
ramesh
|
2722006224WL021470
|
ramesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970614
|
|
RAMESH DHAKAR SO GEN
|
BANK OF BARODA(606985)
|
|
236
|
DEOVLI
|
RJ-272200622402664800/129
(रामसागर)
|
2722006224NRG24050220240424465
|
05/02/2024
|
kailash nagar
|
2722006224WL021470
|
kailash nagar
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970610
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
237
|
DEOVLI
|
RJ-272200622402664800/133
(रामसागर)
|
2722006224NRG24050220240424467
|
05/02/2024
|
rajesh nagar
|
2722006224WL021470
|
rajesh nagar
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970808
|
|
RAJESH NAGAR
|
BANK OF BARODA(606985)
|
|
238
|
DEOVLI
|
RJ-272200622402664800/20
(रामसागर)
|
2722006224NRG24050220240424468
|
05/02/2024
|
GOTAM
|
2722006224WL021470
|
GOTAM
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970601
|
|
GAUTAM PRASAD DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEOVLI
|
RJ-272200622402664800/26
(रामसागर)
|
2722006224NRG24050220240424469
|
05/02/2024
|
parkesh
|
2722006224WL021470
|
parkesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970488
|
|
PRAKASH DHAKAD
|
BANK OF BARODA(606985)
|
|
240
|
DEOVLI
|
RJ-272200622402664800/3
(रामसागर)
|
2722006224NRG24050220240424470
|
05/02/2024
|
LADDU LAL
|
2722006224WL021470
|
LADDU LAL
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970491
|
|
LADDU LAL DHAKAR SO
|
BANK OF BARODA(606985)
|
|
241
|
DEOVLI
|
RJ-272200622402664800/35
(रामसागर)
|
2722006224NRG24050220240424471
|
05/02/2024
|
ramprasad
|
2722006224WL021470
|
ramprasad
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970487
|
|
RAM PRASAD DHAKAD SO
|
BANK OF BARODA(606985)
|
|
242
|
DEOVLI
|
RJ-272200622402664800/41
(रामसागर)
|
2722006224NRG24050220240424472
|
05/02/2024
|
RAJENDRA
|
2722006224WL021470
|
RAJENDRA
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970821
|
|
RAJENDRA PRASAD SO
|
BANK OF BARODA(606985)
|
|
243
|
DEOVLI
|
RJ-272200622402664800/61
(रामसागर)
|
2722006224NRG24050220240424473
|
05/02/2024
|
BABU LAL
|
2722006224WL021470
|
BABU LAL
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970603
|
|
BABULAL NAGAR SO KAL
|
BANK OF BARODA(606985)
|
|
244
|
DEOVLI
|
RJ-272200622402664800/63
(रामसागर)
|
2722006224NRG24050220240424474
|
05/02/2024
|
HANUMAN
|
2722006224WL021470
|
HANUMAN
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970480
|
|
HANUMAN DHAKAR SO JA
|
BANK OF BARODA(606985)
|
|
245
|
DEOVLI
|
RJ-272200622402664800/95
(रामसागर)
|
2722006224NRG24050220240424475
|
05/02/2024
|
RAMRAY
|
2722006224WL021470
|
RAMRAY
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970485
|
|
RAM RAY DHAKAR SO G
|
BANK OF BARODA(606985)
|
|
246
|
DEOVLI
|
RJ-272200622402664800/98
(रामसागर)
|
2722006224NRG24050220240424476
|
05/02/2024
|
Rajesh
|
2722006224WL021470
|
Rajesh
|
00045
|
BARB0NAGARX
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2273970481
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96969
|
96969
|
|
|
|
|
|
|
|
|
247
|
DEOVLI
|
RJ-272200622702663701/25
(सांवतगढ)
|
2722006227NRG24050220240424514
|
05/02/2024
|
Pooja Bairwa
|
2722006227WL021471
|
Pooja Bairwa
|
00045
|
BARB0SANKHA
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970748
|
|
POOJA BAIRWA DO BABU
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200622702663701/25-A
(सांवतगढ)
|
2722006227NRG24050220240424516
|
05/02/2024
|
sunita bairwa
|
2722006227WL021471
|
sunita bairwa
|
00045
|
BARB0SANKHA
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970747
|
|
SUNITA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
249
|
DEOVLI
|
RJ-272200622702663701/316
(सांवतगढ)
|
2722006227NRG24050220240424542
|
05/02/2024
|
PUJA
|
2722006227WL021471
|
PUJA
|
00045
|
BARB0SITJAI
|
342
|
342
|
Processed
|
28/03/2024
|
|
2273970451
|
|
PUJA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
250
|
DEOVLI
|
RJ-272200622702663701/146
(सांवतगढ)
|
2722006227NRG24050220240424491
|
05/02/2024
|
Ruplal
|
2722006227WL021471
|
Ruplal
|
00089
|
CBIN0283735
|
2223
|
2223
|
Processed
|
29/03/2024
|
|
2273970847
|
|
Mr. RUPALAL S/O CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
DEOVLI
|
RJ-272200622702663701/17
(सांवतगढ)
|
2722006227NRG24050220240424504
|
05/02/2024
|
Moti
|
2722006227WL021471
|
Moti
|
00089
|
CBIN0283735
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970598
|
|
MOTI LAL MEENA SO RA
|
BANK OF BARODA(606985)
|
|
252
|
DEOVLI
|
RJ-272200622702663701/183
(सांवतगढ)
|
2722006227NRG24050220240424507
|
05/02/2024
|
Mukesh
|
2722006227WL021471
|
Mukesh
|
00089
|
CBIN0283735
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970842
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
253
|
DEOVLI
|
RJ-272200622702663701/2
(सांवतगढ)
|
2722006227NRG24050220240424511
|
05/02/2024
|
urmila
|
2722006227WL021471
|
urmila
|
00089
|
CBIN0283735
|
2223
|
2223
|
Processed
|
29/03/2024
|
|
2273970396
|
|
Mrs. URMILA DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
DEOVLI
|
RJ-272200622702663701/250
(सांवतगढ)
|
2722006227NRG24050220240424518
|
05/02/2024
|
sona
|
2722006227WL021471
|
sona
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2273970577
|
|
SONA KUMARI MEENA
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEOVLI
|
RJ-272200622702663701/250
(सांवतगढ)
|
2722006227NRG24050220240424517
|
05/02/2024
|
vonid kumar
|
2722006227WL021471
|
vonid kumar
|
00089
|
CBIN0283735
|
1881
|
1881
|
Processed
|
29/03/2024
|
|
2273970502
|
|
Mr. VINOD KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
DEOVLI
|
RJ-272200622702663701/332
(सांवतगढ)
|
2722006227NRG24050220240424549
|
05/02/2024
|
Nirma devi
|
2722006227WL021471
|
Nirma devi
|
00089
|
CBIN0283735
|
1881
|
1881
|
Processed
|
29/03/2024
|
|
2273970744
|
|
Mrs. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
DEOVLI
|
RJ-272200622702663701/35
(सांवतगढ)
|
2722006227NRG24050220240424551
|
05/02/2024
|
Prem Devi
|
2722006227WL021471
|
Prem Devi
|
00089
|
CBIN0283735
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970507
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DEOVLI
|
RJ-272200622702663701/38
(सांवतगढ)
|
2722006227NRG24050220240424554
|
05/02/2024
|
Kamleshi
|
2722006227WL021471
|
Kamleshi
|
00089
|
CBIN0283735
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970395
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DEOVLI
|
RJ-272200622702663701/52
(सांवतगढ)
|
2722006227NRG24050220240424563
|
05/02/2024
|
sanju devi
|
2722006227WL021471
|
sanju devi
|
00089
|
CBIN0283735
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970361
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DEOVLI
|
RJ-272200622702663701/74
(सांवतगढ)
|
2722006227NRG24050220240424572
|
05/02/2024
|
govind
|
2722006227WL021471
|
govind
|
00089
|
CBIN0283735
|
1881
|
1881
|
Processed
|
29/03/2024
|
|
2273970743
|
|
Mr. GOVIND VASINAV S/O HANUMAN PARSAD V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23393
|
23393
|
|
|
|
|
|
|
|
|
261
|
DEOVLI
|
RJ-272200622702663701/154
(सांवतगढ)
|
2722006227NRG24050220240424497
|
05/02/2024
|
Beena
|
2722006227WL021471
|
Beena
|
00177
|
IOBA0002371
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273970846
|
|
BEENA DEVI VERMA W O
|
BANK OF BARODA(606985)
|
|
262
|
DEOVLI
|
RJ-272200622702663701/155
(सांवतगढ)
|
2722006227NRG24050220240424498
|
05/02/2024
|
Koslya
|
2722006227WL021471
|
Koslya
|
00177
|
IOBA0002371
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970555
|
|
KOSHALYA BAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEOVLI
|
RJ-272200622702663701/168
(सांवतगढ)
|
2722006227NRG24050220240424502
|
05/02/2024
|
Shimal Devi
|
2722006227WL021471
|
Shimal Devi
|
00177
|
IOBA0002371
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2273970625
|
|
SHIMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
DEOVLI
|
RJ-272200622702663701/169
(सांवतगढ)
|
2722006227NRG24050220240424503
|
05/02/2024
|
Anok
|
2722006227WL021471
|
Anok
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970849
|
|
ANDOK DEVI REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
DEOVLI
|
RJ-272200622702663701/174
(सांवतगढ)
|
2722006227NRG24050220240424506
|
05/02/2024
|
Ram Gopal
|
2722006227WL021471
|
Ram Gopal
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970661
|
|
RAMGOPAL MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
DEOVLI
|
RJ-272200622702663701/28
(सांवतगढ)
|
2722006227NRG24050220240424527
|
05/02/2024
|
Bachi
|
2722006227WL021471
|
Bachi
|
00177
|
IOBA0002371
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970861
|
|
BACHCHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
DEOVLI
|
RJ-272200622702663701/282
(सांवतगढ)
|
2722006227NRG24050220240424528
|
05/02/2024
|
rajanta devi
|
2722006227WL021471
|
rajanta devi
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970429
|
|
RAJANTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
DEOVLI
|
RJ-272200622702663701/34
(सांवतगढ)
|
2722006227NRG24050220240424550
|
05/02/2024
|
Meera
|
2722006227WL021471
|
Meera
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970677
|
|
MEERA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DEOVLI
|
RJ-272200622702663701/55
(सांवतगढ)
|
2722006227NRG24050220240424565
|
05/02/2024
|
Manju
|
2722006227WL021471
|
Manju
|
00177
|
IOBA0002371
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970708
|
|
MANJU DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DEOVLI
|
RJ-272200622702663701/56
(सांवतगढ)
|
2722006227NRG24050220240424566
|
05/02/2024
|
pasma
|
2722006227WL021471
|
pasma
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970450
|
|
PASAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
DEOVLI
|
RJ-272200622702663701/70
(सांवतगढ)
|
2722006227NRG24050220240424570
|
05/02/2024
|
Mansori Devi
|
2722006227WL021471
|
Mansori Devi
|
00177
|
IOBA0002371
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970856
|
|
MANSURI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
DEOVLI
|
RJ-272200622702663701/84
(सांवतगढ)
|
2722006227NRG24050220240424575
|
05/02/2024
|
Bhnawani Singh
|
2722006227WL021471
|
Bhnawani Singh
|
00177
|
IOBA0002371
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970533
|
|
BHAWANI SINGH MEENA,RADHA DEVI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24111
|
24111
|
|
|
|
|
|
|
|
|
273
|
DEOVLI
|
RJ-272200620002671700/159
(चन्दवाड)
|
2722006200NRG24030220240424174
|
05/02/2024
|
RATAN LAL
|
2722006200WL021461
|
RATAN LAL
|
00354
|
PUNB0190520
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970617
|
|
Ratan Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DEOVLI
|
RJ-272200620002671700/159
(चन्दवाड)
|
2722006200NRG24030220240424175
|
05/02/2024
|
shohni
|
2722006200WL021461
|
shohni
|
00354
|
PUNB0190520
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970478
|
|
Sohani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DEOVLI
|
RJ-272200620002671700/264
(चन्दवाड)
|
2722006200NRG24030220240424183
|
05/02/2024
|
Mathara
|
2722006200WL021461
|
Mathara
|
00354
|
PUNB0190520
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970479
|
|
MATHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DEOVLI
|
RJ-272200620002671700/307
(चन्दवाड)
|
2722006200NRG24030220240424187
|
05/02/2024
|
Sushila devi
|
2722006200WL021461
|
Sushila devi
|
00354
|
PUNB0190520
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273970807
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
277
|
DEOVLI
|
RJ-272200622702663701/101-A
(सांवतगढ)
|
2722006227NRG24050220240424479
|
05/02/2024
|
Narayan Singh
|
2722006227WL021471
|
Narayan Singh
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970398
|
|
NARAYAN SINGH SO BHOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DEOVLI
|
RJ-272200622702663701/111
(सांवतगढ)
|
2722006227NRG24050220240424481
|
05/02/2024
|
Niyali devi
|
2722006227WL021471
|
Niyali devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970758
|
|
NYALI DEVI WO RANG LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DEOVLI
|
RJ-272200622702663701/118
(सांवतगढ)
|
2722006227NRG24050220240424483
|
05/02/2024
|
Mohan Kawar
|
2722006227WL021471
|
Mohan Kawar
|
00354
|
PUNB0669300
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2273970741
|
|
MOHAN KANWAR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DEOVLI
|
RJ-272200622702663701/143
(सांवतगढ)
|
2722006227NRG24050220240424488
|
05/02/2024
|
seeta
|
2722006227WL021471
|
seeta
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970701
|
|
SEETA DEVI W/O YADRAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DEOVLI
|
RJ-272200622702663701/144
(सांवतगढ)
|
2722006227NRG24050220240424489
|
05/02/2024
|
Mohini
|
2722006227WL021471
|
Mohini
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970841
|
|
MOHANI DEVI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DEOVLI
|
RJ-272200622702663701/147
(सांवतगढ)
|
2722006227NRG24050220240424492
|
05/02/2024
|
Prem
|
2722006227WL021471
|
Prem
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970458
|
|
PREM DEVI MEENA W/O RAMDEV MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DEOVLI
|
RJ-272200622702663701/15
(सांवतगढ)
|
2722006227NRG24050220240424494
|
05/02/2024
|
kailashi devi
|
2722006227WL021471
|
kailashi devi
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970700
|
|
KAILASHI DEVI W/O SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DEOVLI
|
RJ-272200622702663701/163
(सांवतगढ)
|
2722006227NRG24050220240424500
|
05/02/2024
|
sugna
|
2722006227WL021471
|
sugna
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970595
|
|
SUGNA DEVI WO RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DEOVLI
|
RJ-272200622702663701/164
(सांवतगढ)
|
2722006227NRG24050220240424501
|
05/02/2024
|
Ghisi
|
2722006227WL021471
|
Ghisi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970356
|
|
GHISI DEVI W/O SURAJ MAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DEOVLI
|
RJ-272200622702663701/172
(सांवतगढ)
|
2722006227NRG24050220240424505
|
05/02/2024
|
Beena Devi
|
2722006227WL021471
|
Beena Devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970699
|
|
BINA DEVI REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
DEOVLI
|
RJ-272200622702663701/184
(सांवतगढ)
|
2722006227NRG24050220240424508
|
05/02/2024
|
Lali
|
2722006227WL021471
|
Lali
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970822
|
|
LALI DEVI MEENA W/O DHARMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DEOVLI
|
RJ-272200622702663701/189
(सांवतगढ)
|
2722006227NRG24050220240424509
|
05/02/2024
|
Kanchan Devi
|
2722006227WL021471
|
Kanchan Devi
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970626
|
|
KANCHAN DEVI W/O RAMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEOVLI
|
RJ-272200622702663701/195
(सांवतगढ)
|
2722006227NRG24050220240424510
|
05/02/2024
|
Rammurti
|
2722006227WL021471
|
Rammurti
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970628
|
|
RAM MURTI VERMA WO G
|
BANK OF BARODA(606985)
|
|
290
|
DEOVLI
|
RJ-272200622702663701/22
(सांवतगढ)
|
2722006227NRG24050220240424513
|
05/02/2024
|
rammurti devi
|
2722006227WL021471
|
rammurti devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970704
|
|
RAMMURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DEOVLI
|
RJ-272200622702663701/25
(सांवतगढ)
|
2722006227NRG24050220240424515
|
05/02/2024
|
Gopi
|
2722006227WL021471
|
Gopi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970509
|
|
GOPYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DEOVLI
|
RJ-272200622702663701/254
(सांवतगढ)
|
2722006227NRG24050220240424519
|
05/02/2024
|
kamla
|
2722006227WL021471
|
kamla
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970742
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DEOVLI
|
RJ-272200622702663701/257
(सांवतगढ)
|
2722006227NRG24050220240424520
|
05/02/2024
|
swroop
|
2722006227WL021471
|
swroop
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970399
|
|
MR SWROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
DEOVLI
|
RJ-272200622702663701/26
(सांवतगढ)
|
2722006227NRG24050220240424521
|
05/02/2024
|
Mathura Devi
|
2722006227WL021471
|
Mathura Devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970702
|
|
MATHURA DEVI BAIRWA WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DEOVLI
|
RJ-272200622702663701/260
(सांवतगढ)
|
2722006227NRG24050220240424522
|
05/02/2024
|
beena devi
|
2722006227WL021471
|
beena devi
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970705
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DEOVLI
|
RJ-272200622702663701/261
(सांवतगढ)
|
2722006227NRG24050220240424523
|
05/02/2024
|
Lekhraj Singh
|
2722006227WL021471
|
Lekhraj Singh
|
00354
|
PUNB0669300
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970740
|
|
LEKHRAJ SINGH S/O UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DEOVLI
|
RJ-272200622702663701/266
(सांवतगढ)
|
2722006227NRG24050220240424524
|
05/02/2024
|
kamlesh
|
2722006227WL021471
|
kamlesh
|
00354
|
PUNB0669300
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273970703
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
298
|
DEOVLI
|
RJ-272200622702663701/27
(सांवतगढ)
|
2722006227NRG24050220240424526
|
05/02/2024
|
Foola
|
2722006227WL021471
|
Foola
|
00354
|
PUNB0669300
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970553
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DEOVLI
|
RJ-272200622702663701/286
(सांवतगढ)
|
2722006227NRG24050220240424529
|
05/02/2024
|
mamta devi
|
2722006227WL021471
|
mamta devi
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970796
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DEOVLI
|
RJ-272200622702663701/287
(सांवतगढ)
|
2722006227NRG24050220240424530
|
05/02/2024
|
hira
|
2722006227WL021471
|
hira
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970798
|
|
HIRA DEVI MEENA W/O HEMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DEOVLI
|
RJ-272200622702663701/297
(सांवतगढ)
|
2722006227NRG24050220240424534
|
05/02/2024
|
puja
|
2722006227WL021471
|
puja
|
00354
|
PUNB0669300
|
1368
|
1368
|
Processed
|
28/03/2024
|
|
2273970376
|
|
POOJA KUMARI MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
DEOVLI
|
RJ-272200622702663701/3
(सांवतगढ)
|
2722006227NRG24050220240424536
|
05/02/2024
|
Geeta
|
2722006227WL021471
|
Geeta
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970457
|
|
GEETA DEVI W/O LAL SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DEOVLI
|
RJ-272200622702663701/305
(सांवतगढ)
|
2722006227NRG24050220240424537
|
05/02/2024
|
KHUSHI
|
2722006227WL021471
|
KHUSHI
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970393
|
|
KHUSHI RAJ SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DEOVLI
|
RJ-272200622702663701/308
(सांवतगढ)
|
2722006227NRG24050220240424538
|
05/02/2024
|
MOSMI
|
2722006227WL021471
|
MOSMI
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970377
|
|
MOSMI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
305
|
DEOVLI
|
RJ-272200622702663701/310
(सांवतगढ)
|
2722006227NRG24050220240424539
|
05/02/2024
|
DHANI
|
2722006227WL021471
|
DHANI
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970759
|
|
DHANNI DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DEOVLI
|
RJ-272200622702663701/327
(सांवतगढ)
|
2722006227NRG24050220240424547
|
05/02/2024
|
Fornta devi
|
2722006227WL021471
|
Fornta devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970375
|
|
FORANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DEOVLI
|
RJ-272200622702663701/4
(सांवतगढ)
|
2722006227NRG24050220240424555
|
05/02/2024
|
Manta
|
2722006227WL021471
|
Manta
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970459
|
|
MANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
308
|
DEOVLI
|
RJ-272200622702663701/40
(सांवतगढ)
|
2722006227NRG24050220240424556
|
05/02/2024
|
Kamlesh
|
2722006227WL021471
|
Kamlesh
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970505
|
|
KAMLESH DEVI MEENA W/O KAPTAN SIGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DEOVLI
|
RJ-272200622702663701/41
(सांवतगढ)
|
2722006227NRG24050220240424557
|
05/02/2024
|
Sarita
|
2722006227WL021471
|
Sarita
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970371
|
|
SARITA MEENA W O SHA
|
BANK OF BARODA(606985)
|
|
310
|
DEOVLI
|
RJ-272200622702663701/44
(सांवतगढ)
|
2722006227NRG24050220240424558
|
05/02/2024
|
Rammurti
|
2722006227WL021471
|
Rammurti
|
00354
|
PUNB0669300
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
2273970519
|
|
RAMMURTI DEVI WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DEOVLI
|
RJ-272200622702663701/5
(सांवतगढ)
|
2722006227NRG24050220240424560
|
05/02/2024
|
Kailashi devi
|
2722006227WL021471
|
Kailashi devi
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970373
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEOVLI
|
RJ-272200622702663701/51
(सांवतगढ)
|
2722006227NRG24050220240424562
|
05/02/2024
|
KAVITA DEVI
|
2722006227WL021471
|
KAVITA DEVI
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970522
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DEOVLI
|
RJ-272200622702663701/54
(सांवतगढ)
|
2722006227NRG24050220240424564
|
05/02/2024
|
Sushila Devi
|
2722006227WL021471
|
Sushila Devi
|
00354
|
PUNB0669300
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970354
|
|
SUSHILA DEVI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DEOVLI
|
RJ-272200622702663701/6
(सांवतगढ)
|
2722006227NRG24050220240424567
|
05/02/2024
|
Ranjana
|
2722006227WL021471
|
Ranjana
|
00354
|
PUNB0669300
|
2052
|
2052
|
Rejected
|
28/03/2024
|
|
2273970698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
DEOVLI
|
RJ-272200622702663701/61
(सांवतगढ)
|
2722006227NRG24050220240424568
|
05/02/2024
|
Kamla
|
2722006227WL021471
|
Kamla
|
00354
|
PUNB0669300
|
342
|
342
|
Processed
|
28/03/2024
|
|
2273970504
|
|
MRS KAMALA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEOVLI
|
RJ-272200622702663701/68
(सांवतगढ)
|
2722006227NRG24050220240424569
|
05/02/2024
|
Priya Devi
|
2722006227WL021471
|
Priya Devi
|
00354
|
PUNB0669300
|
513
|
513
|
Processed
|
28/03/2024
|
|
2273970824
|
|
PRIYA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DEOVLI
|
RJ-272200622702663701/73
(सांवतगढ)
|
2722006227NRG24050220240424571
|
05/02/2024
|
kamla devi
|
2722006227WL021471
|
kamla devi
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970797
|
|
KAMLA DEVI W/O POKHAR RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEOVLI
|
RJ-272200622702663701/82
(सांवतगढ)
|
2722006227NRG24050220240424574
|
05/02/2024
|
Sharma
|
2722006227WL021471
|
Sharma
|
00354
|
PUNB0669300
|
684
|
684
|
Processed
|
28/03/2024
|
|
2273970585
|
|
SHARMA DEVI W/O SHANKAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DEOVLI
|
RJ-272200622702663701/93
(सांवतगढ)
|
2722006227NRG24050220240424580
|
05/02/2024
|
Sushila
|
2722006227WL021471
|
Sushila
|
00354
|
PUNB0669300
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970823
|
|
SUSHILA DEVI MEENA W/O HAJARI LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEOVLI
|
RJ-272200622702663701/99
(सांवतगढ)
|
2722006227NRG24050220240424581
|
05/02/2024
|
yogendra singh
|
2722006227WL021471
|
yogendra singh
|
00354
|
PUNB0669300
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970697
|
|
YOGENDRA SINGH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85295
|
85295
|
|
|
|
|
|
|
|
|
321
|
DEOVLI
|
RJ-272200621102658500/138
(हिसामपुर)
|
2722006211NRG24030220240424219
|
05/02/2024
|
HEMLATA
|
2722006211WL021462
|
HEMLATA
|
00415
|
SBIN0006184
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970363
|
|
MRS HEMLATA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEOVLI
|
RJ-272200621102658500/566
(हिसामपुर)
|
2722006211NRG24030220240424329
|
05/02/2024
|
anita
|
2722006211WL021462
|
anita
|
00415
|
SBIN0006184
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970382
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
323
|
DEOVLI
|
RJ-272200622702663000/1190
(सांवतगढ)
|
2722006227NRG24050220240424477
|
05/02/2024
|
SUSILA
|
2722006227WL021471
|
SUSILA
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970635
|
|
SUSHILA DEVI REGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
DEOVLI
|
RJ-272200622702663701/100
(सांवतगढ)
|
2722006227NRG24050220240424478
|
05/02/2024
|
shankar
|
2722006227WL021471
|
shankar
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970735
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEOVLI
|
RJ-272200622702663701/107
(सांवतगढ)
|
2722006227NRG24050220240424480
|
05/02/2024
|
Mahendra
|
2722006227WL021471
|
Mahendra
|
00415
|
SBIN0010489
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970466
|
|
MR MAHENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEOVLI
|
RJ-272200622702663701/114
(सांवतगढ)
|
2722006227NRG24050220240424482
|
05/02/2024
|
Bhuri
|
2722006227WL021471
|
Bhuri
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970501
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEOVLI
|
RJ-272200622702663701/136
(सांवतगढ)
|
2722006227NRG24050220240424486
|
05/02/2024
|
Vimla
|
2722006227WL021471
|
Vimla
|
00415
|
SBIN0010489
|
1539
|
1539
|
Processed
|
28/03/2024
|
|
2273970830
|
|
MRS BIMALA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DEOVLI
|
RJ-272200622702663701/152
(सांवतगढ)
|
2722006227NRG24050220240424496
|
05/02/2024
|
Sushila Devi
|
2722006227WL021471
|
Sushila Devi
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970500
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DEOVLI
|
RJ-272200622702663701/20
(सांवतगढ)
|
2722006227NRG24050220240424512
|
05/02/2024
|
raju lal
|
2722006227WL021471
|
raju lal
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970736
|
|
MR RAJU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEOVLI
|
RJ-272200622702663701/288
(सांवतगढ)
|
2722006227NRG24050220240424531
|
05/02/2024
|
SONA DEVI
|
2722006227WL021471
|
SONA DEVI
|
00415
|
SBIN0010489
|
1197
|
1197
|
Processed
|
28/03/2024
|
|
2273970695
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
DEOVLI
|
RJ-272200622702663701/29
(सांवतगढ)
|
2722006227NRG24050220240424533
|
05/02/2024
|
Shanti Lal
|
2722006227WL021471
|
Shanti Lal
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970838
|
|
MR SHANTI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
332
|
DEOVLI
|
RJ-272200622702663701/315
(सांवतगढ)
|
2722006227NRG24050220240424540
|
05/02/2024
|
MANISH
|
2722006227WL021471
|
MANISH
|
00415
|
SBIN0010489
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970430
|
|
MANISH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200622702663701/315
(सांवतगढ)
|
2722006227NRG24050220240424541
|
05/02/2024
|
SONA
|
2722006227WL021471
|
SONA
|
00415
|
SBIN0010489
|
1026
|
1026
|
Processed
|
28/03/2024
|
|
2273970734
|
|
MISS SONA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEOVLI
|
RJ-272200622702663701/321
(सांवतगढ)
|
2722006227NRG24050220240424545
|
05/02/2024
|
rampyari
|
2722006227WL021471
|
rampyari
|
00415
|
SBIN0010489
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970694
|
|
RAMPYARI WO AMBALAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEOVLI
|
RJ-272200622702663701/33
(सांवतगढ)
|
2722006227NRG24050220240424548
|
05/02/2024
|
Gyan SIngh
|
2722006227WL021471
|
Gyan SIngh
|
00415
|
SBIN0010489
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970394
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEOVLI
|
RJ-272200622702663701/37
(सांवतगढ)
|
2722006227NRG24050220240424553
|
05/02/2024
|
Manni
|
2722006227WL021471
|
Manni
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970352
|
|
SMT MANNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
337
|
DEOVLI
|
RJ-272200622702663701/50
(सांवतगढ)
|
2722006227NRG24050220240424561
|
05/02/2024
|
Sunita
|
2722006227WL021471
|
Sunita
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970814
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DEOVLI
|
RJ-272200622702663701/85
(सांवतगढ)
|
2722006227NRG24050220240424576
|
05/02/2024
|
mahavir
|
2722006227WL021471
|
mahavir
|
00415
|
SBIN0010489
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970739
|
|
MR MAHAVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
339
|
DEOVLI
|
RJ-272200622702663701/131
(सांवतगढ)
|
2722006227NRG24050220240424484
|
05/02/2024
|
Suresh Devi
|
2722006227WL021471
|
Suresh Devi
|
00415
|
SBIN0031090
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970584
|
|
MRS SURESH DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
340
|
DEOVLI
|
RJ-272200622702663701/289
(सांवतगढ)
|
2722006227NRG24050220240424532
|
05/02/2024
|
Sugna
|
2722006227WL021471
|
Sugna
|
00415
|
SBIN0031090
|
2052
|
2052
|
Processed
|
29/03/2024
|
|
2273970867
|
|
Mrs. SUGNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEOVLI
|
RJ-272200622702663701/298
(सांवतगढ)
|
2722006227NRG24050220240424535
|
05/02/2024
|
umesh
|
2722006227WL021471
|
umesh
|
00415
|
SBIN0031090
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970738
|
|
MR UMESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
342
|
DEOVLI
|
RJ-272200622702663701/47
(सांवतगढ)
|
2722006227NRG24050220240424559
|
05/02/2024
|
maned
|
2722006227WL021471
|
maned
|
00415
|
SBIN0031090
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970706
|
|
MR MAAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEOVLI
|
RJ-272200622702663701/80
(सांवतगढ)
|
2722006227NRG24050220240424573
|
05/02/2024
|
Kailashi
|
2722006227WL021471
|
Kailashi
|
00415
|
SBIN0031090
|
1881
|
1881
|
Processed
|
28/03/2024
|
|
2273970578
|
|
MRS KAILASHI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEOVLI
|
RJ-272200622702663701/87
(सांवतगढ)
|
2722006227NRG24050220240424577
|
05/02/2024
|
PREM DEVI
|
2722006227WL021471
|
PREM DEVI
|
00415
|
SBIN0031090
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970512
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
345
|
DEOVLI
|
RJ-272200621102658500/1
(हिसामपुर)
|
2722006211NRG24030220240424199
|
05/02/2024
|
Badam
|
2722006211WL021462
|
Badam
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970483
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEOVLI
|
RJ-272200621102658500/100
(हिसामपुर)
|
2722006211NRG24030220240424200
|
05/02/2024
|
Aijan
|
2722006211WL021462
|
Aijan
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970534
|
|
MRS EJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
DEOVLI
|
RJ-272200621102658500/106
(हिसामपुर)
|
2722006211NRG24030220240424201
|
05/02/2024
|
Ghisi
|
2722006211WL021462
|
Ghisi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970467
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEOVLI
|
RJ-272200621102658500/107
(हिसामपुर)
|
2722006211NRG24030220240424202
|
05/02/2024
|
Manghi
|
2722006211WL021462
|
Manghi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970546
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEOVLI
|
RJ-272200621102658500/108
(हिसामपुर)
|
2722006211NRG24030220240424203
|
05/02/2024
|
Sunita
|
2722006211WL021462
|
Sunita
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970367
|
|
MRS SUNITA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEOVLI
|
RJ-272200621102658500/109
(हिसामपुर)
|
2722006211NRG24030220240424204
|
05/02/2024
|
KHANI
|
2722006211WL021462
|
KHANI
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970689
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEOVLI
|
RJ-272200621102658500/110
(हिसामपुर)
|
2722006211NRG24030220240424205
|
05/02/2024
|
Foranta
|
2722006211WL021462
|
Foranta
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970482
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEOVLI
|
RJ-272200621102658500/111
(हिसामपुर)
|
2722006211NRG24030220240424206
|
05/02/2024
|
Prakashi
|
2722006211WL021462
|
Prakashi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970845
|
|
MRS PRAKASHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEOVLI
|
RJ-272200621102658500/113
(हिसामपुर)
|
2722006211NRG24030220240424207
|
05/02/2024
|
Matrhara
|
2722006211WL021462
|
Matrhara
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970543
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEOVLI
|
RJ-272200621102658500/114
(हिसामपुर)
|
2722006211NRG24030220240424208
|
05/02/2024
|
Geeta
|
2722006211WL021462
|
Geeta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970541
|
|
MS GEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEOVLI
|
RJ-272200621102658500/115
(हिसामपुर)
|
2722006211NRG24030220240424209
|
05/02/2024
|
Janki
|
2722006211WL021462
|
Janki
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970360
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DEOVLI
|
RJ-272200621102658500/116
(हिसामपुर)
|
2722006211NRG24030220240424210
|
05/02/2024
|
KIran
|
2722006211WL021462
|
KIran
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970631
|
|
MRS KIRAN DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
DEOVLI
|
RJ-272200621102658500/118
(हिसामपुर)
|
2722006211NRG24030220240424211
|
05/02/2024
|
Surja
|
2722006211WL021462
|
Surja
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970803
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEOVLI
|
RJ-272200621102658500/12
(हिसामपुर)
|
2722006211NRG24030220240424212
|
05/02/2024
|
Bali
|
2722006211WL021462
|
Bali
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970545
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DEOVLI
|
RJ-272200621102658500/125
(हिसामपुर)
|
2722006211NRG24030220240424213
|
05/02/2024
|
Ranjit Singh
|
2722006211WL021462
|
Ranjit Singh
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970860
|
|
MR RANJIT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEOVLI
|
RJ-272200621102658500/129
(हिसामपुर)
|
2722006211NRG24030220240424214
|
05/02/2024
|
Gopal
|
2722006211WL021462
|
Gopal
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970568
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEOVLI
|
RJ-272200621102658500/13
(हिसामपुर)
|
2722006211NRG24030220240424215
|
05/02/2024
|
Parsi devi
|
2722006211WL021462
|
Parsi devi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970549
|
|
MRS PARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEOVLI
|
RJ-272200621102658500/131
(हिसामपुर)
|
2722006211NRG24030220240424216
|
05/02/2024
|
Maya
|
2722006211WL021462
|
Maya
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970537
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEOVLI
|
RJ-272200621102658500/132
(हिसामपुर)
|
2722006211NRG24030220240424217
|
05/02/2024
|
Kailasi
|
2722006211WL021462
|
Kailasi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970844
|
|
MRS KAILASHI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEOVLI
|
RJ-272200621102658500/135
(हिसामपुर)
|
2722006211NRG24030220240424218
|
05/02/2024
|
Bhanu
|
2722006211WL021462
|
Bhanu
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970810
|
|
MR BHANU PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEOVLI
|
RJ-272200621102658500/139
(हिसामपुर)
|
2722006211NRG24030220240424220
|
05/02/2024
|
Rukma
|
2722006211WL021462
|
Rukma
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970463
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEOVLI
|
RJ-272200621102658500/140
(हिसामपुर)
|
2722006211NRG24030220240424221
|
05/02/2024
|
Dharmraj
|
2722006211WL021462
|
Dharmraj
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970370
|
|
MR DHARM CHAND KEER
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEOVLI
|
RJ-272200621102658500/141
(हिसामपुर)
|
2722006211NRG24030220240424222
|
05/02/2024
|
Meera
|
2722006211WL021462
|
Meera
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970804
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DEOVLI
|
RJ-272200621102658500/142
(हिसामपुर)
|
2722006211NRG24030220240424223
|
05/02/2024
|
MAHOHARI
|
2722006211WL021462
|
MAHOHARI
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970368
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
DEOVLI
|
RJ-272200621102658500/143
(हिसामपुर)
|
2722006211NRG24030220240424224
|
05/02/2024
|
Ramknya
|
2722006211WL021462
|
Ramknya
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970562
|
|
MRS RAMAKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
DEOVLI
|
RJ-272200621102658500/145
(हिसामपुर)
|
2722006211NRG24030220240424225
|
05/02/2024
|
Sumitra
|
2722006211WL021462
|
Sumitra
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970857
|
|
MS SUMITRA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEOVLI
|
RJ-272200621102658500/147
(हिसामपुर)
|
2722006211NRG24030220240424226
|
05/02/2024
|
Badri
|
2722006211WL021462
|
Badri
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970862
|
|
MRS BADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
DEOVLI
|
RJ-272200621102658500/148
(हिसामपुर)
|
2722006211NRG24030220240424227
|
05/02/2024
|
Arami
|
2722006211WL021462
|
Arami
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970685
|
|
MRS ARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DEOVLI
|
RJ-272200621102658500/15
(हिसामपुर)
|
2722006211NRG24030220240424228
|
05/02/2024
|
Santra
|
2722006211WL021462
|
Santra
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970639
|
|
MRS SANTRA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
374
|
DEOVLI
|
RJ-272200621102658500/156
(हिसामपुर)
|
2722006211NRG24030220240424229
|
05/02/2024
|
Bhuri
|
2722006211WL021462
|
Bhuri
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970755
|
|
MRS BHURI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
375
|
DEOVLI
|
RJ-272200621102658500/20
(हिसामपुर)
|
2722006211NRG24030220240424230
|
05/02/2024
|
Sayer
|
2722006211WL021462
|
Sayer
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970364
|
|
MRS SAYARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEOVLI
|
RJ-272200621102658500/230
(हिसामपुर)
|
2722006211NRG24030220240424231
|
05/02/2024
|
saroj devi
|
2722006211WL021462
|
saroj devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970388
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
DEOVLI
|
RJ-272200621102658500/234
(हिसामपुर)
|
2722006211NRG24030220240424232
|
05/02/2024
|
leela devi
|
2722006211WL021462
|
leela devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970383
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DEOVLI
|
RJ-272200621102658500/254
(हिसामपुर)
|
2722006211NRG24030220240424233
|
05/02/2024
|
Sajna
|
2722006211WL021462
|
Sajna
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970540
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEOVLI
|
RJ-272200621102658500/256
(हिसामपुर)
|
2722006211NRG24030220240424234
|
05/02/2024
|
Indra
|
2722006211WL021462
|
Indra
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970572
|
|
MRS INDRA DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
DEOVLI
|
RJ-272200621102658500/258
(हिसामपुर)
|
2722006211NRG24030220240424235
|
05/02/2024
|
Santosh
|
2722006211WL021462
|
Santosh
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970539
|
|
MRS SANTOK DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
DEOVLI
|
RJ-272200621102658500/259
(हिसामपुर)
|
2722006211NRG24030220240424236
|
05/02/2024
|
Sati devi
|
2722006211WL021462
|
Sati devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970832
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
382
|
DEOVLI
|
RJ-272200621102658500/26
(हिसामपुर)
|
2722006211NRG24030220240424237
|
05/02/2024
|
Foranta
|
2722006211WL021462
|
Foranta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970470
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
DEOVLI
|
RJ-272200621102658500/260
(हिसामपुर)
|
2722006211NRG24030220240424238
|
05/02/2024
|
JAGDISH GURJAR
|
2722006211WL021462
|
JAGDISH GURJAR
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970528
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DEOVLI
|
RJ-272200621102658500/261
(हिसामपुर)
|
2722006211NRG24030220240424239
|
05/02/2024
|
Lali
|
2722006211WL021462
|
Lali
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970799
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
385
|
DEOVLI
|
RJ-272200621102658500/262
(हिसामपुर)
|
2722006211NRG24030220240424240
|
05/02/2024
|
sumitra
|
2722006211WL021462
|
sumitra
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970690
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
DEOVLI
|
RJ-272200621102658500/263
(हिसामपुर)
|
2722006211NRG24030220240424241
|
05/02/2024
|
Sharma
|
2722006211WL021462
|
Sharma
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970366
|
|
MRS SARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
DEOVLI
|
RJ-272200621102658500/265
(हिसामपुर)
|
2722006211NRG24030220240424242
|
05/02/2024
|
Lada
|
2722006211WL021462
|
Lada
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970825
|
|
MRS LAAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEOVLI
|
RJ-272200621102658500/27
(हिसामपुर)
|
2722006211NRG24030220240424243
|
05/02/2024
|
kailashi devi
|
2722006211WL021462
|
kailashi devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970683
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEOVLI
|
RJ-272200621102658500/280
(हिसामपुर)
|
2722006211NRG24030220240424244
|
05/02/2024
|
BHurai
|
2722006211WL021462
|
BHurai
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970469
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
DEOVLI
|
RJ-272200621102658500/281
(हिसामपुर)
|
2722006211NRG24030220240424245
|
05/02/2024
|
Ratni
|
2722006211WL021462
|
Ratni
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970811
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEOVLI
|
RJ-272200621102658500/282
(हिसामपुर)
|
2722006211NRG24030220240424246
|
05/02/2024
|
Motya
|
2722006211WL021462
|
Motya
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970476
|
|
MRS MOTYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEOVLI
|
RJ-272200621102658500/283
(हिसामपुर)
|
2722006211NRG24030220240424247
|
05/02/2024
|
Kamli
|
2722006211WL021462
|
Kamli
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970809
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
DEOVLI
|
RJ-272200621102658500/284
(हिसामपुर)
|
2722006211NRG24030220240424248
|
05/02/2024
|
Gulabi
|
2722006211WL021462
|
Gulabi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970850
|
|
MRS GULABI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEOVLI
|
RJ-272200621102658500/286
(हिसामपुर)
|
2722006211NRG24030220240424249
|
05/02/2024
|
Narayani
|
2722006211WL021462
|
Narayani
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970691
|
|
MRS NARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEOVLI
|
RJ-272200621102658500/296
(हिसामपुर)
|
2722006211NRG24030220240424250
|
05/02/2024
|
Santi
|
2722006211WL021462
|
Santi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970548
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
DEOVLI
|
RJ-272200621102658500/329
(हिसामपुर)
|
2722006211NRG24030220240424251
|
05/02/2024
|
Kanya
|
2722006211WL021462
|
Kanya
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970583
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEOVLI
|
RJ-272200621102658500/330
(हिसामपुर)
|
2722006211NRG24030220240424252
|
05/02/2024
|
sonay
|
2722006211WL021462
|
sonay
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970828
|
|
MRS SONYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEOVLI
|
RJ-272200621102658500/332
(हिसामपुर)
|
2722006211NRG24030220240424253
|
05/02/2024
|
Sarwani
|
2722006211WL021462
|
Sarwani
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970640
|
|
MRS SHRAVANI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEOVLI
|
RJ-272200621102658500/333
(हिसामपुर)
|
2722006211NRG24030220240424254
|
05/02/2024
|
Gopal
|
2722006211WL021462
|
Gopal
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970597
|
|
GOPAL LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DEOVLI
|
RJ-272200621102658500/334
(हिसामपुर)
|
2722006211NRG24030220240424255
|
05/02/2024
|
prame
|
2722006211WL021462
|
prame
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970563
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEOVLI
|
RJ-272200621102658500/335
(हिसामपुर)
|
2722006211NRG24030220240424256
|
05/02/2024
|
Hemraj
|
2722006211WL021462
|
Hemraj
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970836
|
|
MR HEMRAJ DAROGA
|
STATE BANK OF INDIA(508548)
|
|
402
|
DEOVLI
|
RJ-272200621102658500/337
(हिसामपुर)
|
2722006211NRG24030220240424257
|
05/02/2024
|
Manbhar
|
2722006211WL021462
|
Manbhar
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970581
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DEOVLI
|
RJ-272200621102658500/34
(हिसामपुर)
|
2722006211NRG24030220240424259
|
05/02/2024
|
Bhula Devi
|
2722006211WL021462
|
Bhula Devi
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970353
|
|
MRS BHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
DEOVLI
|
RJ-272200621102658500/353
(हिसामपुर)
|
2722006211NRG24030220240424260
|
05/02/2024
|
Meera
|
2722006211WL021462
|
Meera
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970812
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEOVLI
|
RJ-272200621102658500/355
(हिसामपुर)
|
2722006211NRG24030220240424261
|
05/02/2024
|
Geeta
|
2722006211WL021462
|
Geeta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970547
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEOVLI
|
RJ-272200621102658500/368
(हिसामपुर)
|
2722006211NRG24030220240424262
|
05/02/2024
|
Sita
|
2722006211WL021462
|
Sita
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970551
|
|
MRS SEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEOVLI
|
RJ-272200621102658500/372
(हिसामपुर)
|
2722006211NRG24030220240424264
|
05/02/2024
|
mathra devibagariya
|
2722006211WL021462
|
mathra devibagariya
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970379
|
|
MS MATHRA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEOVLI
|
RJ-272200621102658500/38
(हिसामपुर)
|
2722006211NRG24030220240424265
|
05/02/2024
|
Sampti
|
2722006211WL021462
|
Sampti
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970477
|
|
MRS SAMPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEOVLI
|
RJ-272200621102658500/384
(हिसामपुर)
|
2722006211NRG24030220240424266
|
05/02/2024
|
Lada
|
2722006211WL021462
|
Lada
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970681
|
|
MS LAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEOVLI
|
RJ-272200621102658500/385
(हिसामपुर)
|
2722006211NRG24030220240424267
|
05/02/2024
|
Susila
|
2722006211WL021462
|
Susila
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970544
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEOVLI
|
RJ-272200621102658500/386
(हिसामपुर)
|
2722006211NRG24030220240424268
|
05/02/2024
|
Sadria
|
2722006211WL021462
|
Sadria
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970837
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
DEOVLI
|
RJ-272200621102658500/391
(हिसामपुर)
|
2722006211NRG24030220240424269
|
05/02/2024
|
Vimla
|
2722006211WL021462
|
Vimla
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970582
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEOVLI
|
RJ-272200621102658500/393
(हिसामपुर)
|
2722006211NRG24030220240424270
|
05/02/2024
|
PAPDRI
|
2722006211WL021462
|
PAPDRI
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970560
|
|
MRS PAPPUDI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
414
|
DEOVLI
|
RJ-272200621102658500/394
(हिसामपुर)
|
2722006211NRG24030220240424271
|
05/02/2024
|
Kalu
|
2722006211WL021462
|
Kalu
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970630
|
|
MR KALU RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
415
|
DEOVLI
|
RJ-272200621102658500/396
(हिसामपुर)
|
2722006211NRG24030220240424272
|
05/02/2024
|
parwati devi
|
2722006211WL021462
|
parwati devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970385
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DEOVLI
|
RJ-272200621102658500/398
(हिसामपुर)
|
2722006211NRG24030220240424273
|
05/02/2024
|
Lada
|
2722006211WL021462
|
Lada
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970468
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEOVLI
|
RJ-272200621102658500/4
(हिसामपुर)
|
2722006211NRG24030220240424274
|
05/02/2024
|
Geeta
|
2722006211WL021462
|
Geeta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970863
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
DEOVLI
|
RJ-272200621102658500/40
(हिसामपुर)
|
2722006211NRG24030220240424275
|
05/02/2024
|
Prem
|
2722006211WL021462
|
Prem
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970566
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
DEOVLI
|
RJ-272200621102658500/400
(हिसामपुर)
|
2722006211NRG24030220240424276
|
05/02/2024
|
Kali
|
2722006211WL021462
|
Kali
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970866
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DEOVLI
|
RJ-272200621102658500/404
(हिसामपुर)
|
2722006211NRG24030220240424277
|
05/02/2024
|
HEMLATA
|
2722006211WL021462
|
HEMLATA
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970693
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
DEOVLI
|
RJ-272200621102658500/406
(हिसामपुर)
|
2722006211NRG24030220240424278
|
05/02/2024
|
gangori
|
2722006211WL021462
|
gangori
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970550
|
|
MRS GANGOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DEOVLI
|
RJ-272200621102658500/41
(हिसामपुर)
|
2722006211NRG24030220240424279
|
05/02/2024
|
Vimla
|
2722006211WL021462
|
Vimla
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970818
|
|
MRS BIMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
423
|
DEOVLI
|
RJ-272200621102658500/410
(हिसामपुर)
|
2722006211NRG24030220240424280
|
05/02/2024
|
pradhan keer
|
2722006211WL021462
|
pradhan keer
|
00415
|
SBIN0031469
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
2273970752
|
|
MR PRADHAN KEER
|
STATE BANK OF INDIA(508548)
|
|
424
|
DEOVLI
|
RJ-272200621102658500/415
(हिसामपुर)
|
2722006211NRG24030220240424281
|
05/02/2024
|
maya devi
|
2722006211WL021462
|
maya devi
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970815
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
DEOVLI
|
RJ-272200621102658500/416
(हिसामपुर)
|
2722006211NRG24030220240424282
|
05/02/2024
|
Lali devi
|
2722006211WL021462
|
Lali devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970834
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEOVLI
|
RJ-272200621102658500/419
(हिसामपुर)
|
2722006211NRG24030220240424283
|
05/02/2024
|
MAYA DEVI
|
2722006211WL021462
|
MAYA DEVI
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970381
|
|
MRS MAYA KEER
|
STATE BANK OF INDIA(508548)
|
|
427
|
DEOVLI
|
RJ-272200621102658500/42
(हिसामपुर)
|
2722006211NRG24030220240424284
|
05/02/2024
|
Sophani
|
2722006211WL021462
|
Sophani
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970493
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEOVLI
|
RJ-272200621102658500/420
(हिसामपुर)
|
2722006211NRG24030220240424285
|
05/02/2024
|
Anita
|
2722006211WL021462
|
Anita
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970496
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
DEOVLI
|
RJ-272200621102658500/422
(हिसामपुर)
|
2722006211NRG24030220240424286
|
05/02/2024
|
Sanwara
|
2722006211WL021462
|
Sanwara
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970372
|
|
MR SANWARA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
DEOVLI
|
RJ-272200621102658500/427
(हिसामपुर)
|
2722006211NRG24030220240424287
|
05/02/2024
|
Jamku
|
2722006211WL021462
|
Jamku
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970819
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
DEOVLI
|
RJ-272200621102658500/429
(हिसामपुर)
|
2722006211NRG24030220240424288
|
05/02/2024
|
Meera
|
2722006211WL021462
|
Meera
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970561
|
|
MRS MEERA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
DEOVLI
|
RJ-272200621102658500/43
(हिसामपुर)
|
2722006211NRG24030220240424289
|
05/02/2024
|
Santosh
|
2722006211WL021462
|
Santosh
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970827
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
DEOVLI
|
RJ-272200621102658500/432
(हिसामपुर)
|
2722006211NRG24030220240424290
|
05/02/2024
|
CHANDA DEVI
|
2722006211WL021462
|
CHANDA DEVI
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970757
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEOVLI
|
RJ-272200621102658500/433
(हिसामपुर)
|
2722006211NRG24030220240424291
|
05/02/2024
|
Sunita Devi
|
2722006211WL021462
|
Sunita Devi
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970369
|
|
MRS SUNITA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
435
|
DEOVLI
|
RJ-272200621102658500/434
(हिसामपुर)
|
2722006211NRG24030220240424292
|
05/02/2024
|
sodra
|
2722006211WL021462
|
sodra
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970559
|
|
MRS YASHODARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEOVLI
|
RJ-272200621102658500/435
(हिसामपुर)
|
2722006211NRG24030220240424293
|
05/02/2024
|
Sati devi
|
2722006211WL021462
|
Sati devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970816
|
|
MRS SEETA KEER
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEOVLI
|
RJ-272200621102658500/436
(हिसामपुर)
|
2722006211NRG24030220240424294
|
05/02/2024
|
RAJI DEVI
|
2722006211WL021462
|
RAJI DEVI
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970542
|
|
MRS RAJI BALAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
DEOVLI
|
RJ-272200621102658500/437
(हिसामपुर)
|
2722006211NRG24030220240424295
|
05/02/2024
|
RINKA MEENA
|
2722006211WL021462
|
RINKA MEENA
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970652
|
|
MRS RINKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
439
|
DEOVLI
|
RJ-272200621102658500/44
(हिसामपुर)
|
2722006211NRG24030220240424296
|
05/02/2024
|
Kamla
|
2722006211WL021462
|
Kamla
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970806
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DEOVLI
|
RJ-272200621102658500/45
(हिसामपुर)
|
2722006211NRG24030220240424297
|
05/02/2024
|
sharwani
|
2722006211WL021462
|
sharwani
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970646
|
|
MR NARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
441
|
DEOVLI
|
RJ-272200621102658500/46
(हिसामपुर)
|
2722006211NRG24030220240424298
|
05/02/2024
|
Galku
|
2722006211WL021462
|
Galku
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970474
|
|
MRS GALKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DEOVLI
|
RJ-272200621102658500/47
(हिसामपुर)
|
2722006211NRG24030220240424299
|
05/02/2024
|
Ratni
|
2722006211WL021462
|
Ratni
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970848
|
|
MRS RATNI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
443
|
DEOVLI
|
RJ-272200621102658500/49
(हिसामपुर)
|
2722006211NRG24030220240424300
|
05/02/2024
|
Lali
|
2722006211WL021462
|
Lali
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970472
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEOVLI
|
RJ-272200621102658500/50
(हिसामपुर)
|
2722006211NRG24030220240424301
|
05/02/2024
|
Prem
|
2722006211WL021462
|
Prem
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970471
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
DEOVLI
|
RJ-272200621102658500/504
(हिसामपुर)
|
2722006211NRG24030220240424303
|
05/02/2024
|
nirmal kumar sharma
|
2722006211WL021462
|
nirmal kumar sharma
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970835
|
|
MR NIRMAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEOVLI
|
RJ-272200621102658500/507
(हिसामपुर)
|
2722006211NRG24030220240424304
|
05/02/2024
|
santar
|
2722006211WL021462
|
santar
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970833
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
DEOVLI
|
RJ-272200621102658500/511
(हिसामपुर)
|
2722006211NRG24030220240424305
|
05/02/2024
|
soniya gurjar
|
2722006211WL021462
|
soniya gurjar
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970380
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
DEOVLI
|
RJ-272200621102658500/513
(हिसामपुर)
|
2722006211NRG24030220240424306
|
05/02/2024
|
SEEMA BAIRWA
|
2722006211WL021462
|
SEEMA BAIRWA
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970680
|
|
MRS SEEMA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
449
|
DEOVLI
|
RJ-272200621102658500/515
(हिसामपुर)
|
2722006211NRG24030220240424307
|
05/02/2024
|
lila devi
|
2722006211WL021462
|
lila devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970686
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEOVLI
|
RJ-272200621102658500/518
(हिसामपुर)
|
2722006211NRG24030220240424308
|
05/02/2024
|
FORANTA DEVI
|
2722006211WL021462
|
FORANTA DEVI
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970682
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
DEOVLI
|
RJ-272200621102658500/519
(हिसामपुर)
|
2722006211NRG24030220240424309
|
05/02/2024
|
heera
|
2722006211WL021462
|
heera
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970390
|
|
MR HEERA LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEOVLI
|
RJ-272200621102658500/520
(हिसामपुर)
|
2722006211NRG24030220240424310
|
05/02/2024
|
sayri devi
|
2722006211WL021462
|
sayri devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970384
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
DEOVLI
|
RJ-272200621102658500/525
(हिसामपुर)
|
2722006211NRG24030220240424311
|
05/02/2024
|
tulsi
|
2722006211WL021462
|
tulsi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970651
|
|
MRS TULSI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
DEOVLI
|
RJ-272200621102658500/528
(हिसामपुर)
|
2722006211NRG24030220240424312
|
05/02/2024
|
pari devi
|
2722006211WL021462
|
pari devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970650
|
|
MRS PARIDEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
DEOVLI
|
RJ-272200621102658500/529
(हिसामपुर)
|
2722006211NRG24030220240424313
|
05/02/2024
|
nirma devi
|
2722006211WL021462
|
nirma devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970692
|
|
MRS NIRMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
456
|
DEOVLI
|
RJ-272200621102658500/53
(हिसामपुर)
|
2722006211NRG24030220240424314
|
05/02/2024
|
Sarma
|
2722006211WL021462
|
Sarma
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970558
|
|
MRS SARMA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
457
|
DEOVLI
|
RJ-272200621102658500/531
(हिसामपुर)
|
2722006211NRG24030220240424315
|
05/02/2024
|
shanker
|
2722006211WL021462
|
shanker
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970751
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEOVLI
|
RJ-272200621102658500/535
(हिसामपुर)
|
2722006211NRG24030220240424317
|
05/02/2024
|
ramgani
|
2722006211WL021462
|
ramgani
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970756
|
|
MRS RAMGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
DEOVLI
|
RJ-272200621102658500/536
(हिसामपुर)
|
2722006211NRG24030220240424318
|
05/02/2024
|
sona
|
2722006211WL021462
|
sona
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970687
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
DEOVLI
|
RJ-272200621102658500/540
(हिसामपुर)
|
2722006211NRG24030220240424320
|
05/02/2024
|
suman devi
|
2722006211WL021462
|
suman devi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970386
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEOVLI
|
RJ-272200621102658500/542
(हिसामपुर)
|
2722006211NRG24030220240424322
|
05/02/2024
|
rekha devi
|
2722006211WL021462
|
rekha devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970362
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
DEOVLI
|
RJ-272200621102658500/55
(हिसामपुर)
|
2722006211NRG24030220240424325
|
05/02/2024
|
gopali devi
|
2722006211WL021462
|
gopali devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970647
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEOVLI
|
RJ-272200621102658500/562
(हिसामपुर)
|
2722006211NRG24030220240424326
|
05/02/2024
|
moti lal gurjar
|
2722006211WL021462
|
moti lal gurjar
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970392
|
|
MOTI LAL GURJAR
|
HDFC BANK LTD(607152)
|
|
464
|
DEOVLI
|
RJ-272200621102658500/564
(हिसामपुर)
|
2722006211NRG24030220240424327
|
05/02/2024
|
priyanka
|
2722006211WL021462
|
priyanka
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970641
|
|
MRS PRIYANKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
465
|
DEOVLI
|
RJ-272200621102658500/565
(हिसामपुर)
|
2722006211NRG24030220240424328
|
05/02/2024
|
rampyari
|
2722006211WL021462
|
rampyari
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970684
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
DEOVLI
|
RJ-272200621102658500/57
(हिसामपुर)
|
2722006211NRG24030220240424331
|
05/02/2024
|
Chanta
|
2722006211WL021462
|
Chanta
|
00415
|
SBIN0031469
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2273970826
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
DEOVLI
|
RJ-272200621102658500/58
(हिसामपुर)
|
2722006211NRG24030220240424332
|
05/02/2024
|
Kamla
|
2722006211WL021462
|
Kamla
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970475
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEOVLI
|
RJ-272200621102658500/64
(हिसामपुर)
|
2722006211NRG24030220240424333
|
05/02/2024
|
ramlal
|
2722006211WL021462
|
ramlal
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970355
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEOVLI
|
RJ-272200621102658500/66
(हिसामपुर)
|
2722006211NRG24030220240424335
|
05/02/2024
|
kanta devi
|
2722006211WL021462
|
kanta devi
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970387
|
|
MRS KANTA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEOVLI
|
RJ-272200621102658500/66
(हिसामपुर)
|
2722006211NRG24030220240424334
|
05/02/2024
|
Rekha
|
2722006211WL021462
|
Rekha
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970642
|
|
REKHA KEER WO SANWARA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DEOVLI
|
RJ-272200621102658500/67
(हिसामपुर)
|
2722006211NRG24030220240424336
|
05/02/2024
|
geeta
|
2722006211WL021462
|
geeta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970688
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DEOVLI
|
RJ-272200621102658500/71
(हिसामपुर)
|
2722006211NRG24030220240424337
|
05/02/2024
|
Lada
|
2722006211WL021462
|
Lada
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970492
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
DEOVLI
|
RJ-272200621102658500/73
(हिसामपुर)
|
2722006211NRG24030220240424338
|
05/02/2024
|
Ramniwash
|
2722006211WL021462
|
Ramniwash
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970391
|
|
MR RAM NIWAS KEER
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEOVLI
|
RJ-272200621102658500/74
(हिसामपुर)
|
2722006211NRG24030220240424339
|
05/02/2024
|
Jagdish
|
2722006211WL021462
|
Jagdish
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970753
|
|
MR JAGDISH KEER
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEOVLI
|
RJ-272200621102658500/75
(हिसामपुर)
|
2722006211NRG24030220240424340
|
05/02/2024
|
Bhula
|
2722006211WL021462
|
Bhula
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970359
|
|
MS BHULA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEOVLI
|
RJ-272200621102658500/76
(हिसामपुर)
|
2722006211NRG24030220240424341
|
05/02/2024
|
Surta
|
2722006211WL021462
|
Surta
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970649
|
|
MS SURTA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEOVLI
|
RJ-272200621102658500/78
(हिसामपुर)
|
2722006211NRG24030220240424342
|
05/02/2024
|
Rukma devi
|
2722006211WL021462
|
Rukma devi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970564
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEOVLI
|
RJ-272200621102658500/79
(हिसामपुर)
|
2722006211NRG24030220240424343
|
05/02/2024
|
Kamla
|
2722006211WL021462
|
Kamla
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970589
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEOVLI
|
RJ-272200621102658500/8
(हिसामपुर)
|
2722006211NRG24030220240424344
|
05/02/2024
|
RAJNTHI
|
2722006211WL021462
|
RAJNTHI
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970557
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
DEOVLI
|
RJ-272200621102658500/81
(हिसामपुर)
|
2722006211NRG24030220240424345
|
05/02/2024
|
Kamla
|
2722006211WL021462
|
Kamla
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970518
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEOVLI
|
RJ-272200621102658500/82
(हिसामपुर)
|
2722006211NRG24030220240424346
|
05/02/2024
|
Soshar
|
2722006211WL021462
|
Soshar
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970593
|
|
MRS KOSHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEOVLI
|
RJ-272200621102658500/83
(हिसामपुर)
|
2722006211NRG24030220240424347
|
05/02/2024
|
Rupa devi
|
2722006211WL021462
|
Rupa devi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970852
|
|
MRS ROOPA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEOVLI
|
RJ-272200621102658500/84
(हिसामपुर)
|
2722006211NRG24030220240424348
|
05/02/2024
|
Laduri
|
2722006211WL021462
|
Laduri
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970648
|
|
MS LADA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEOVLI
|
RJ-272200621102658500/85
(हिसामपुर)
|
2722006211NRG24030220240424349
|
05/02/2024
|
MANBHAR
|
2722006211WL021462
|
MANBHAR
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970858
|
|
MRS MANBHAR DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEOVLI
|
RJ-272200621102658500/87
(हिसामपुर)
|
2722006211NRG24030220240424350
|
05/02/2024
|
Santosi
|
2722006211WL021462
|
Santosi
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970567
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEOVLI
|
RJ-272200621102658500/9
(हिसामपुर)
|
2722006211NRG24030220240424352
|
05/02/2024
|
Badami
|
2722006211WL021462
|
Badami
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970805
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEOVLI
|
RJ-272200621102658500/93
(हिसामपुर)
|
2722006211NRG24030220240424353
|
05/02/2024
|
Rasal
|
2722006211WL021462
|
Rasal
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970565
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEOVLI
|
RJ-272200621102658500/94
(हिसामपुर)
|
2722006211NRG24030220240424354
|
05/02/2024
|
Meera
|
2722006211WL021462
|
Meera
|
00415
|
SBIN0031469
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970365
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEOVLI
|
RJ-272200621102658500/96
(हिसामपुर)
|
2722006211NRG24030220240424355
|
05/02/2024
|
Kalli
|
2722006211WL021462
|
Kalli
|
00415
|
SBIN0031469
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970473
|
|
MRS KALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEOVLI
|
RJ-272200621102658500/96
(हिसामपुर)
|
2722006211NRG24030220240424356
|
05/02/2024
|
ramkanya
|
2722006211WL021462
|
ramkanya
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970754
|
|
RAMKANYA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
DEOVLI
|
RJ-272200621102658500/99
(हिसामपुर)
|
2722006211NRG24030220240424357
|
05/02/2024
|
Archana
|
2722006211WL021462
|
Archana
|
00415
|
SBIN0031469
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970358
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263425
|
263425
|
|
|
|
|
|
|
|
|
492
|
DEOVLI
|
RJ-272200620002671700/231
(चन्दवाड)
|
2722006200NRG24030220240424178
|
05/02/2024
|
Mathara Devi
|
2722006200WL021461
|
Mathara Devi
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970627
|
|
MATHARA DEVI BAIRWA WO PANCHU LAL
|
UNION BANK OF INDIA(508500)
|
|
493
|
DEOVLI
|
RJ-272200620002671700/236
(चन्दवाड)
|
2722006200NRG24030220240424179
|
05/02/2024
|
SOBHAG
|
2722006200WL021461
|
SOBHAG
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970637
|
|
SOBHAG BAIRWA SO DURGA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
494
|
DEOVLI
|
RJ-272200620002671700/236
(चन्दवाड)
|
2722006200NRG24030220240424180
|
05/02/2024
|
SONA DEVI
|
2722006200WL021461
|
SONA DEVI
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970636
|
|
SONA DEVI BAIRWA WO SOBHAG MAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
495
|
DEOVLI
|
RJ-272200620002671700/253
(चन्दवाड)
|
2722006200NRG24030220240424181
|
05/02/2024
|
rajendera singh
|
2722006200WL021461
|
rajendera singh
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970516
|
|
RAJENDRA SINGH HADA SO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
496
|
DEOVLI
|
RJ-272200620002671700/253
(चन्दवाड)
|
2722006200NRG24030220240424182
|
05/02/2024
|
Seema
|
2722006200WL021461
|
Seema
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970517
|
|
SIMA KANWAR WO RAJENDRA SINGH HADA
|
UNION BANK OF INDIA(508500)
|
|
497
|
DEOVLI
|
RJ-272200620002671700/71
(चन्दवाड)
|
2722006200NRG24030220240424194
|
05/02/2024
|
MISRI LAL
|
2722006200WL021461
|
MISRI LAL
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970638
|
|
MISHRI LAL SO PRABHU LAL RAIDAS
|
UNION BANK OF INDIA(508500)
|
|
498
|
DEOVLI
|
RJ-272200620002671700/86
(चन्दवाड)
|
2722006200NRG24030220240424197
|
05/02/2024
|
Rammurti
|
2722006200WL021461
|
Rammurti
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970374
|
|
RAMMURATI GURJAR WO BADRI GURJAR
|
UNION BANK OF INDIA(508500)
|
|
499
|
DEOVLI
|
RJ-272200620002671700/93
(चन्दवाड)
|
2722006200NRG24030220240424198
|
05/02/2024
|
BHANVARI DEVI
|
2722006200WL021461
|
BHANVARI DEVI
|
00468
|
UBIN0559253
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970749
|
|
BHANVARI DEVI VIJAY WO DEENDAYAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
DEOVLI
|
RJ-272200620002672800/220
(चन्दवाड)
|
2722006200NRG24030220240424159
|
05/02/2024
|
chandalal meena
|
2722006200WL021460
|
chandalal meena
|
00468
|
UBIN0559253
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273970750
|
|
CHANDALAL MEENA SO SHYOJI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
501
|
DEOVLI
|
RJ-272200620002671700/32
(चन्दवाड)
|
2722006200NRG24030220240424190
|
05/02/2024
|
Mulchand
|
2722006200WL021461
|
Mulchand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/03/2024
|
|
2273970745
|
|
MOOL CHAND SEN SO SUWA LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DEOVLI
|
RJ-272200621102658500/338
(हिसामपुर)
|
2722006211NRG24030220240424258
|
05/02/2024
|
gheesi kanwar
|
2722006211WL021462
|
gheesi kanwar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970645
|
|
GHISI KANWAR WO SHANKAR LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DEOVLI
|
RJ-272200621102658500/37
(हिसामपुर)
|
2722006211NRG24030220240424263
|
05/02/2024
|
manbhar
|
2722006211WL021462
|
manbhar
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
2273970357
|
|
MANBHAR DEVI W O MAHAVEER KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DEOVLI
|
RJ-272200621102658500/502
(हिसामपुर)
|
2722006211NRG24030220240424302
|
05/02/2024
|
asha
|
2722006211WL021462
|
asha
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970643
|
|
ASHA KEER DO SHIVRAM
|
BANK OF BARODA(606985)
|
|
505
|
DEOVLI
|
RJ-272200621102658500/534
(हिसामपुर)
|
2722006211NRG24030220240424316
|
05/02/2024
|
pooja
|
2722006211WL021462
|
pooja
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970389
|
|
POOJA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DEOVLI
|
RJ-272200621102658500/539
(हिसामपुर)
|
2722006211NRG24030220240424319
|
05/02/2024
|
ramkanya
|
2722006211WL021462
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970644
|
|
RAMKANYA KUMARI KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DEOVLI
|
RJ-272200621102658500/546
(हिसामपुर)
|
2722006211NRG24030220240424324
|
05/02/2024
|
sunita
|
2722006211WL021462
|
sunita
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970378
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEOVLI
|
RJ-272200621102658500/567
(हिसामपुर)
|
2722006211NRG24030220240424330
|
05/02/2024
|
Rinku Devi
|
2722006211WL021462
|
Rinku Devi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
28/03/2024
|
|
2273970746
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DEOVLI
|
RJ-272200622702663701/319
(सांवतगढ)
|
2722006227NRG24050220240424543
|
05/02/2024
|
KUSAM
|
2722006227WL021471
|
KUSAM
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
28/03/2024
|
|
2273970737
|
|
KUSUM BAIRWA D/O PUSHPA RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DEOVLI
|
RJ-272200622702663701/320
(सांवतगढ)
|
2722006227NRG24050220240424544
|
05/02/2024
|
SIMLA
|
2722006227WL021471
|
SIMLA
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970397
|
|
SHIMLA WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DEOVLI
|
RJ-272200622702663701/37
(सांवतगढ)
|
2722006227NRG24050220240424552
|
05/02/2024
|
dhram raj
|
2722006227WL021471
|
dhram raj
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273970588
|
|
MR DHARAMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEOVLI
|
RJ-272200622702663701/91
(सांवतगढ)
|
2722006227NRG24050220240424578
|
05/02/2024
|
Kamlesh
|
2722006227WL021471
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
28/03/2024
|
|
2273970508
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
513
|
DEOVLI
|
RJ-272200622702663701/266
(सांवतगढ)
|
2722006227NRG24050220240424525
|
05/02/2024
|
Sumit lunawat
|
2722006227WL021471
|
Sumit lunawat
|
00689
|
AUBL0002220
|
684
|
684
|
Processed
|
28/03/2024
|
|
2273970616
|
|
MR SUMIT LUNAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
514
|
DEOVLI
|
RJ-272200620902671301/660
(घाड)
|
2722006209NRG24030220240423851
|
05/02/2024
|
Bintu
|
2722006209WL021452
|
Bintu
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273970571
|
|
MR BINTU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEOVLI
|
RJ-272200621102658500/541
(हिसामपुर)
|
2722006211NRG24030220240424321
|
05/02/2024
|
puspa devi
|
2722006211WL021462
|
puspa devi
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970569
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEOVLI
|
RJ-272200621102658500/545
(हिसामपुर)
|
2722006211NRG24030220240424323
|
05/02/2024
|
Pooja Keer
|
2722006211WL021462
|
Pooja Keer
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
28/03/2024
|
|
2273970570
|
|
POOJA KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1058977
|
1058977
|
|
|
|
|
|
|
|