|
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-272200619502665700/10
(बंथली)
|
2722006195NRG24010720230135220
|
03/07/2023
|
heera
|
2722006195WL006528
|
heera
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977246
|
|
HEERA DEVI MEENA W/O MADAN LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619502665700/10
(बंथली)
|
2722006195NRG24010720230135219
|
03/07/2023
|
madan
|
2722006195WL006528
|
madan
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977245
|
|
MADAN LAL MEENA SO DAVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619502665700/100
(बंथली)
|
2722006195NRG24010720230135221
|
03/07/2023
|
manju
|
2722006195WL006528
|
manju
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977160
|
|
MANJU DEVI PURI W/O JAGDISH PURY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619502665700/101
(बंथली)
|
2722006195NRG24010720230135222
|
03/07/2023
|
mann ram
|
2722006195WL006528
|
mann ram
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977173
|
|
MANNA RAM MEENA S O HAJARI RAM MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619502665700/102
(बंथली)
|
2722006195NRG24010720230135223
|
03/07/2023
|
manni
|
2722006195WL006528
|
manni
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977177
|
|
MANNI DEVI W/O BHOLU RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200619502665700/103
(बंथली)
|
2722006195NRG24010720230135225
|
03/07/2023
|
HAJARI
|
2722006195WL006528
|
HAJARI
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977151
|
|
HAJARI DEVI MEENA W/O RAM DEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200619502665700/104
(बंथली)
|
2722006195NRG24010720230135226
|
03/07/2023
|
choti
|
2722006195WL006528
|
choti
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977165
|
|
CHOTI DEVI W/O SUKHDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200619502665700/107
(बंथली)
|
2722006195NRG24010720230135227
|
03/07/2023
|
RASHALI
|
2722006195WL006528
|
RASHALI
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977186
|
|
RASALI DEVI MEENA W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200619502665700/115
(बंथली)
|
2722006195NRG24010720230135229
|
03/07/2023
|
meera devi
|
2722006195WL006528
|
meera devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977153
|
|
MEERA DEVI W/O PREM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200619502665700/12
(बंथली)
|
2722006195NRG24010720230135232
|
03/07/2023
|
Kasturi
|
2722006195WL006528
|
Kasturi
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977244
|
|
KASTURI DEVI W/O LADU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619502665700/12
(बंथली)
|
2722006195NRG24010720230135231
|
03/07/2023
|
ladu
|
2722006195WL006528
|
ladu
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977190
|
|
LADU RAM MEENA S/O BAJRANG LAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200619502665700/120
(बंथली)
|
2722006195NRG24010720230135233
|
03/07/2023
|
Ramrasi
|
2722006195WL006528
|
Ramrasi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977191
|
|
RAMRASHI DEVI W/O RAM RATAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200619502665700/122
(बंथली)
|
2722006195NRG24010720230135235
|
03/07/2023
|
meera devi
|
2722006195WL006528
|
meera devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977164
|
|
MEERA DEVI MEENA W/O KISAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200619502665700/123
(बंथली)
|
2722006195NRG24010720230135236
|
03/07/2023
|
hans devi
|
2722006195WL006528
|
hans devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977213
|
|
HANSHA DEVI W/O HANS RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200619502665700/124
(बंथली)
|
2722006195NRG24010720230135238
|
03/07/2023
|
choti devi
|
2722006195WL006528
|
choti devi
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977192
|
|
CHOTI DEVI W/O SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200619502665700/128
(बंथली)
|
2722006195NRG24010720230135239
|
03/07/2023
|
vamli
|
2722006195WL006528
|
vamli
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773977176
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOVLI
|
RJ-272200619502665700/130
(बंथली)
|
2722006195NRG24010720230135241
|
03/07/2023
|
norti
|
2722006195WL006528
|
norti
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977247
|
|
NORTI DEVI
|
CANARA BANK(508532)
|
|
18
|
DEOVLI
|
RJ-272200619502665700/136
(बंथली)
|
2722006195NRG24010720230135244
|
03/07/2023
|
Gaduli
|
2722006195WL006528
|
Gaduli
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977196
|
|
GADULI DEVI WO PRAKASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200619502665700/136
(बंथली)
|
2722006195NRG24010720230135243
|
03/07/2023
|
prakash
|
2722006195WL006528
|
prakash
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773977227
|
|
Prakesh Chand Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOVLI
|
RJ-272200619502665700/14
(बंथली)
|
2722006195NRG24010720230135245
|
03/07/2023
|
manful
|
2722006195WL006528
|
manful
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977206
|
|
MANPHUL MEENA S/O BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619502665700/143
(बंथली)
|
2722006195NRG24010720230135247
|
03/07/2023
|
Kamli
|
2722006195WL006528
|
Kamli
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977203
|
|
KAMLI DEVI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200619502665700/143
(बंथली)
|
2722006195NRG24010720230135246
|
03/07/2023
|
suresh
|
2722006195WL006528
|
suresh
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977259
|
|
SURESH KUMAR BHEEL SO POKHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200619502665700/144
(बंथली)
|
2722006195NRG24010720230135248
|
03/07/2023
|
maya devi
|
2722006195WL006528
|
maya devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977201
|
|
MAYA DEVI W/O DHARMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200619502665700/145
(बंथली)
|
2722006195NRG24010720230135249
|
03/07/2023
|
seema
|
2722006195WL006528
|
seema
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977200
|
|
SEEMA DEVI MEENA W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200619502665700/148
(बंथली)
|
2722006195NRG24010720230135250
|
03/07/2023
|
kali
|
2722006195WL006528
|
kali
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977221
|
|
KALI DEVI W/O SHYOJI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200619502665700/149
(बंथली)
|
2722006195NRG24010720230135251
|
03/07/2023
|
sobhag
|
2722006195WL006528
|
sobhag
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977255
|
|
SAUBHAG MAL MEENA S/O KAJOR MAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200619502665700/149
(बंथली)
|
2722006195NRG24010720230135252
|
03/07/2023
|
Sunita devi
|
2722006195WL006528
|
Sunita devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977288
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200619502665700/15
(बंथली)
|
2722006195NRG24010720230135254
|
03/07/2023
|
dhapu
|
2722006195WL006528
|
dhapu
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977225
|
|
DHAPU DEVI W/O RATI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200619502665700/15
(बंथली)
|
2722006195NRG24010720230135253
|
03/07/2023
|
ratiram
|
2722006195WL006528
|
ratiram
|
00045
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773977243
|
|
RATI RAM MEENA SO BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200619502665700/150
(बंथली)
|
2722006195NRG24010720230135255
|
03/07/2023
|
Samata
|
2722006195WL006528
|
Samata
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977287
|
|
SAMATA DEVI
|
CANARA BANK(508532)
|
|
31
|
DEOVLI
|
RJ-272200619502665700/151
(बंथली)
|
2722006195NRG24010720230135256
|
03/07/2023
|
Bajrang lal meena
|
2722006195WL006528
|
Bajrang lal meena
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977222
|
|
BAJRANG LAL S/O SUVALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200619502665700/153
(बंथली)
|
2722006195NRG24010720230135257
|
03/07/2023
|
sunita
|
2722006195WL006528
|
sunita
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773977231
|
|
SUNITA DEVI WO KHUSH RAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200619502665700/156
(बंथली)
|
2722006195NRG24010720230135258
|
03/07/2023
|
mahaveer
|
2722006195WL006528
|
mahaveer
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773977219
|
|
MR MAHAVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOVLI
|
RJ-272200619502665700/17
(बंथली)
|
2722006195NRG24010720230135259
|
03/07/2023
|
AYODYA
|
2722006195WL006528
|
AYODYA
|
00045
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773977214
|
|
AYODHYA DEVI JAT W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200619502665700/19
(बंथली)
|
2722006195NRG24010720230135260
|
03/07/2023
|
shrama
|
2722006195WL006528
|
shrama
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977248
|
|
BRHMA DEVI WO HEMPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200619502665700/22
(बंथली)
|
2722006195NRG24010720230135262
|
03/07/2023
|
Sosar
|
2722006195WL006528
|
Sosar
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977162
|
|
SOSAR DEVI W/O RAMNARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200619502665700/23
(बंथली)
|
2722006195NRG24010720230135263
|
03/07/2023
|
SUSHILA
|
2722006195WL006528
|
SUSHILA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977184
|
|
SUSHILA DEVI W/O DIYARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200619502665700/24
(बंथली)
|
2722006195NRG24010720230135264
|
03/07/2023
|
ladi devi
|
2722006195WL006528
|
ladi devi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977161
|
|
LADA DEVI W/O BHANWAR LAL CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200619502665700/25
(बंथली)
|
2722006195NRG24010720230135265
|
03/07/2023
|
SOHANPAL
|
2722006195WL006528
|
SOHANPAL
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977170
|
|
SOHANPAL S/O LALA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200619502665700/26
(बंथली)
|
2722006195NRG24010720230135266
|
03/07/2023
|
SANTRA
|
2722006195WL006528
|
SANTRA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977171
|
|
SANTRA DEVI MEENA W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200619502665700/28
(बंथली)
|
2722006195NRG24010720230135267
|
03/07/2023
|
DURGALAL
|
2722006195WL006528
|
DURGALAL
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977157
|
|
DURGA LAL MEENA S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200619502665700/28
(बंथली)
|
2722006195NRG24010720230135268
|
03/07/2023
|
manni
|
2722006195WL006528
|
manni
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977182
|
|
MANNI DEVI W/O DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200619502665700/29
(बंथली)
|
2722006195NRG24010720230135269
|
03/07/2023
|
Sojraj
|
2722006195WL006528
|
Sojraj
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977183
|
|
SORAJ S/O LALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200619502665700/30
(बंथली)
|
2722006195NRG24010720230135270
|
03/07/2023
|
Santosha
|
2722006195WL006528
|
Santosha
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977181
|
|
SANTOSH DEVI W O BANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200619502665700/31
(बंथली)
|
2722006195NRG24010720230135271
|
03/07/2023
|
pali
|
2722006195WL006528
|
pali
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977155
|
|
PALI DEVI W/O RAM PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200619502665700/32
(बंथली)
|
2722006195NRG24010720230135273
|
03/07/2023
|
madi
|
2722006195WL006528
|
madi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977187
|
|
MADHE DEVI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200619502665700/32
(बंथली)
|
2722006195NRG24010720230135272
|
03/07/2023
|
Ramkran
|
2722006195WL006528
|
Ramkran
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977163
|
|
RAMKARAN MEENA S O MOTI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200619502665700/33
(बंथली)
|
2722006195NRG24010720230135274
|
03/07/2023
|
KAILASI
|
2722006195WL006528
|
KAILASI
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977218
|
|
KAILASHI DEVI W/O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200619502665700/34
(बंथली)
|
2722006195NRG24010720230135276
|
03/07/2023
|
bayi
|
2722006195WL006528
|
bayi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977175
|
|
BAI DEVI WO LADU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200619502665700/34
(बंथली)
|
2722006195NRG24010720230135275
|
03/07/2023
|
JAGNATHA
|
2722006195WL006528
|
JAGNATHA
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977202
|
|
JAGANNATH MEENA S/O DHULA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200619502665700/35
(बंथली)
|
2722006195NRG24010720230135277
|
03/07/2023
|
Surti
|
2722006195WL006528
|
Surti
|
00045
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773977195
|
|
SARSWATI DEVI MEENA W/O RAM NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200619502665700/36
(बंथली)
|
2722006195NRG24010720230135278
|
03/07/2023
|
KNYA
|
2722006195WL006528
|
KNYA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977179
|
|
KANYA DEVI MEENA W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200619502665700/37
(बंथली)
|
2722006195NRG24010720230135280
|
03/07/2023
|
DURGA
|
2722006195WL006528
|
DURGA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977158
|
|
DURGA DEVI W O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200619502665700/37
(बंथली)
|
2722006195NRG24010720230135279
|
03/07/2023
|
prabhu lal
|
2722006195WL006528
|
prabhu lal
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977159
|
|
PRABHU LAL MEENA S O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200619502665700/38
(बंथली)
|
2722006195NRG24010720230135282
|
03/07/2023
|
MISHIRI
|
2722006195WL006528
|
MISHIRI
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977169
|
|
MISHRI DEVI MEENA W/O SHOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200619502665700/4
(बंथली)
|
2722006195NRG24010720230135283
|
03/07/2023
|
asha
|
2722006195WL006528
|
asha
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977226
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
57
|
DEOVLI
|
RJ-272200619502665700/40
(बंथली)
|
2722006195NRG24010720230135285
|
03/07/2023
|
GOPAL LAL
|
2722006195WL006528
|
GOPAL LAL
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977217
|
|
GOPAL LAL MEENA S O LALA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200619502665700/40
(बंथली)
|
2722006195NRG24010720230135284
|
03/07/2023
|
SHANTOSHi
|
2722006195WL006528
|
SHANTOSHi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977172
|
|
SALOSI DEVI MEENA W/O GOPAL LAL MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200619502665700/42
(बंथली)
|
2722006195NRG24010720230135286
|
03/07/2023
|
pani
|
2722006195WL006528
|
pani
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977193
|
|
PANA DEVI W/O SORAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200619502665700/43
(बंथली)
|
2722006195NRG24010720230135287
|
03/07/2023
|
Bajrang
|
2722006195WL006528
|
Bajrang
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977150
|
|
BAJARANG LAL MEENA SO SHYOKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200619502665700/45
(बंथली)
|
2722006195NRG24010720230135289
|
03/07/2023
|
KAILASHI
|
2722006195WL006528
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977168
|
|
KAILASHI DEVI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200619502665700/46
(बंथली)
|
2722006195NRG24010720230135290
|
03/07/2023
|
BHANWAR LAL
|
2722006195WL006528
|
BHANWAR LAL
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977208
|
|
BHANWAR LAL SO JUVARA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200619502665700/46
(बंथली)
|
2722006195NRG24010720230135292
|
03/07/2023
|
HANSRAJ MEENA
|
2722006195WL006528
|
HANSRAJ MEENA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977309
|
|
HANSRAJ MEENA
|
CANARA BANK(508532)
|
|
64
|
DEOVLI
|
RJ-272200619502665700/46
(बंथली)
|
2722006195NRG24010720230135291
|
03/07/2023
|
manbhar
|
2722006195WL006528
|
manbhar
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977178
|
|
MANBHAR DEVI W O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200619502665700/47
(बंथली)
|
2722006195NRG24010720230135293
|
03/07/2023
|
KAMLESH
|
2722006195WL006528
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977209
|
|
KAMLESH DEVI MEENA W O PREM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200619502665700/48
(बंथली)
|
2722006195NRG24010720230135294
|
03/07/2023
|
mathra
|
2722006195WL006528
|
mathra
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977207
|
|
MATHRA DEVI BHEEL D/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200619502665700/49
(बंथली)
|
2722006195NRG24010720230135295
|
03/07/2023
|
SANWAR
|
2722006195WL006528
|
SANWAR
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977194
|
|
SAWLA RAM BHEEL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200619502665700/51
(बंथली)
|
2722006195NRG24010720230135296
|
03/07/2023
|
ladi
|
2722006195WL006528
|
ladi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977199
|
|
LADI DEVI MEENA W/O ANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200619502665700/58
(बंथली)
|
2722006195NRG24010720230135297
|
03/07/2023
|
mishri lal meena
|
2722006195WL006528
|
mishri lal meena
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977216
|
|
MISHARI LAL MEENA SO MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200619502665700/6
(बंथली)
|
2722006195NRG24010720230135298
|
03/07/2023
|
Shrma
|
2722006195WL006528
|
Shrma
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977174
|
|
SARAMA DEVI W/O DHANA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200619502665700/60
(बंथली)
|
2722006195NRG24010720230135299
|
03/07/2023
|
murta
|
2722006195WL006528
|
murta
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977180
|
|
MURTI DEVI MEENA W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200619502665700/68
(बंथली)
|
2722006195NRG24010720230135300
|
03/07/2023
|
RAM LAL MEENA
|
2722006195WL006528
|
RAM LAL MEENA
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977230
|
|
RAM LAL MEENA S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200619502665700/69
(बंथली)
|
2722006195NRG24010720230135301
|
03/07/2023
|
Kali devi
|
2722006195WL006528
|
Kali devi
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977154
|
|
KALLI DEVI W/O POKHAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200619502665700/73
(बंथली)
|
2722006195NRG24010720230135303
|
03/07/2023
|
lali
|
2722006195WL006528
|
lali
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977166
|
|
LALI DEVI WO MISHRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200619502665700/73
(बंथली)
|
2722006195NRG24010720230135304
|
03/07/2023
|
Misari lal
|
2722006195WL006528
|
Misari lal
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977211
|
|
MISHRI LAL MEENA S/O SUVA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200619502665700/74
(बंथली)
|
2722006195NRG24010720230135305
|
03/07/2023
|
pram davi
|
2722006195WL006528
|
pram davi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977205
|
|
PREM DEVI MEENA W/O PARHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200619502665700/79
(बंथली)
|
2722006195NRG24010720230135307
|
03/07/2023
|
KAILASH CHAND MEENA
|
2722006195WL006528
|
KAILASH CHAND MEENA
|
00045
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
24/08/2023
|
|
4773977286
|
|
KAILASH CHAND MEENA S O RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200619502665700/80
(बंथली)
|
2722006195NRG24010720230135308
|
03/07/2023
|
Babu
|
2722006195WL006528
|
Babu
|
00045
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
24/08/2023
|
|
4773977220
|
|
BABU LAL MEENA S/O MOTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200619502665700/81
(बंथली)
|
2722006195NRG24010720230135309
|
03/07/2023
|
SUSILA
|
2722006195WL006528
|
SUSILA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977167
|
|
SUSHILA DEVI W/O RAMKARAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200619502665700/82
(बंथली)
|
2722006195NRG24010720230135310
|
03/07/2023
|
REKHA
|
2722006195WL006528
|
REKHA
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977185
|
|
REKHA DEVI MEENA W/O RAM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200619502665700/846
(बंथली)
|
2722006195NRG24010720230135311
|
03/07/2023
|
fula
|
2722006195WL006528
|
fula
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977223
|
|
PHOLA DEVI W/O ASHOK KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200619502665700/88
(बंथली)
|
2722006195NRG24010720230135312
|
03/07/2023
|
badam
|
2722006195WL006528
|
badam
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977212
|
|
BADAM DEVI MEENA W O RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200619502665700/93
(बंथली)
|
2722006195NRG24010720230135314
|
03/07/2023
|
anjana
|
2722006195WL006528
|
anjana
|
00045
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773977249
|
|
ANJANA KUMARI MEENA W O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200619502665700/93
(बंथली)
|
2722006195NRG24010720230135315
|
03/07/2023
|
Kamla
|
2722006195WL006528
|
Kamla
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977204
|
|
KAMLA DEVI MEENA W O LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200619502665700/94
(बंथली)
|
2722006195NRG24010720230135316
|
03/07/2023
|
FORI DEVI
|
2722006195WL006528
|
FORI DEVI
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977224
|
|
FORI DEVI MEENA W/O KHEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200619502665700/97
(बंथली)
|
2722006195NRG24010720230135317
|
03/07/2023
|
Kailashi
|
2722006195WL006528
|
Kailashi
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977156
|
|
KAILASHI DEVI MEENA W/O RAM NARAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200619502665700/99
(बंथली)
|
2722006195NRG24010720230135318
|
03/07/2023
|
raji
|
2722006195WL006528
|
raji
|
00045
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977152
|
|
RAJI DEVI MEENA W/O KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200619502665800/135
(बंथली)
|
2722006195NRG24010720230135198
|
03/07/2023
|
asha devi
|
2722006195WL006526
|
asha devi
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977252
|
|
ASHA DEVI PAREEK WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200619502665800/135
(बंथली)
|
2722006195NRG24010720230135197
|
03/07/2023
|
dinesh kumar
|
2722006195WL006526
|
dinesh kumar
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977253
|
|
DINESH KUMAR PAREEK S/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200619502665800/234
(बंथली)
|
2722006195NRG24010720230135200
|
03/07/2023
|
sampat
|
2722006195WL006526
|
sampat
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977235
|
|
SAMPATI DEVI W/O JAGDISH PASAD PARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200619502665800/238
(बंथली)
|
2722006195NRG24010720230135201
|
03/07/2023
|
nathi
|
2722006195WL006526
|
nathi
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977256
|
|
NATHI DEVI MALI W/O SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200619502665800/239
(बंथली)
|
2722006195NRG24010720230135203
|
03/07/2023
|
durga
|
2722006195WL006526
|
durga
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977257
|
|
DURGA DEVI MALI W/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200619502665800/253
(बंथली)
|
2722006195NRG24010720230135204
|
03/07/2023
|
bhula devi
|
2722006195WL006526
|
bhula devi
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977285
|
|
SAYANARAIN MALI SO RAGHUNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200619502665800/253
(बंथली)
|
2722006195NRG24010720230135205
|
03/07/2023
|
sayanaeain mali
|
2722006195WL006526
|
sayanaeain mali
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977233
|
|
BHULI DEVI W O SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200619502665800/776
(बंथली)
|
2722006195NRG24010720230135207
|
03/07/2023
|
meera devi
|
2722006195WL006526
|
meera devi
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977237
|
|
MEERA DEVIMALI W/O RAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200619502665800/776
(बंथली)
|
2722006195NRG24010720230135206
|
03/07/2023
|
RAM RATAN
|
2722006195WL006526
|
RAM RATAN
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977234
|
|
RAM RATAN MALI SO PARBHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200619502665800/789
(बंथली)
|
2722006195NRG24010720230135208
|
03/07/2023
|
kamla
|
2722006195WL006526
|
kamla
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977251
|
|
KAMALA DEVI W/O CHHAGAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200619502665800/820
(बंथली)
|
2722006195NRG24010720230135210
|
03/07/2023
|
devli
|
2722006195WL006526
|
devli
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977254
|
|
DEVLI DEVI W/O RAMPHOOL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200619502665800/820
(बंथली)
|
2722006195NRG24010720230135209
|
03/07/2023
|
ramful
|
2722006195WL006526
|
ramful
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977258
|
|
RAM PHOOL MALI S/O RAMDHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200619502665800/887
(बंथली)
|
2722006195NRG24010720230135212
|
03/07/2023
|
asha
|
2722006195WL006526
|
asha
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977129
|
|
ASHA BAIRWA WO SORAJ URF SHIVJI RAM BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200619502665800/930
(बंथली)
|
2722006195NRG24010720230135214
|
03/07/2023
|
NORTI DEVI
|
2722006195WL006526
|
NORTI DEVI
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977236
|
|
NORTI DEVI MALI W/OOMPRKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200619502665800/930
(बंथली)
|
2722006195NRG24010720230135213
|
03/07/2023
|
OM PRAKASH SAINI
|
2722006195WL006526
|
OM PRAKASH SAINI
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977295
|
|
OM PRAKASH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200619502665800/934
(बंथली)
|
2722006195NRG24010720230135215
|
03/07/2023
|
mahesh kumar mali
|
2722006195WL006526
|
mahesh kumar mali
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977250
|
|
MAHESH KUMAR MALI SO JAGDISH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DEOVLI
|
RJ-272200619502665800/934
(बंथली)
|
2722006195NRG24010720230135216
|
03/07/2023
|
sumitra devi mali
|
2722006195WL006526
|
sumitra devi mali
|
00045
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
24/08/2023
|
|
4773977310
|
|
SUMITRA DEVI MALI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DEOVLI
|
RJ-272200621802659100/1302
(नासिरदा)
|
2722006000NRG24030720230136906
|
03/07/2023
|
BADAM
|
2722006WL006635
|
BADAM
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977105
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200621802659100/1449
(नासिरदा)
|
2722006000NRG24030720230136922
|
03/07/2023
|
Kailash Chand
|
2722006WL006635
|
Kailash Chand
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977099
|
|
KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200621802659100/2115
(नासिरदा)
|
2722006000NRG24030720230136931
|
03/07/2023
|
manisha
|
2722006WL006635
|
manisha
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977137
|
|
MANISHA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200621802659100/2327
(नासिरदा)
|
2722006000NRG24030720230136941
|
03/07/2023
|
tarnnum naz
|
2722006WL006635
|
tarnnum naz
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977136
|
|
TARNNUM NAAZ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200621802659100/337
(नासिरदा)
|
2722006000NRG24030720230136950
|
03/07/2023
|
madina
|
2722006WL006635
|
madina
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977134
|
|
MADINA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200621802659100/797
(नासिरदा)
|
2722006000NRG24030720230136967
|
03/07/2023
|
BABU KHAN
|
2722006WL006635
|
BABU KHAN
|
00045
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977112
|
|
BABU KHAN SO IMMAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DEOVLI
|
RJ-272200622102664100/61
(पोल्याडा)
|
2722006221NRG24030720230136314
|
03/07/2023
|
GEETA
|
2722006221WL006574
|
GEETA
|
00045
|
BARB0BRGBXX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773977108
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152912
|
152912
|
|
|
|
|
|
|
|
|
112
|
DEOVLI
|
RJ-272200619502665700/124
(बंथली)
|
2722006195NRG24010720230135237
|
03/07/2023
|
Soraj
|
2722006195WL006528
|
Soraj
|
00045
|
BARB0DEOLIX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977074
|
|
SORAJ MEENA
|
CANARA BANK(508532)
|
|
113
|
DEOVLI
|
RJ-272200619502665700/13
(बंथली)
|
2722006195NRG24010720230135240
|
03/07/2023
|
santosh
|
2722006195WL006528
|
santosh
|
00045
|
BARB0DEOLIX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977073
|
|
SANTOSH DEVI MEENA
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621802659100/2267
(नासिरदा)
|
2722006000NRG24030720230136936
|
03/07/2023
|
suman nagar
|
2722006WL006635
|
suman nagar
|
00045
|
BARB0DEOLIX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977077
|
|
Suman Nagar
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200622102663901/143
(पोल्याडा)
|
2722006221NRG24030720230136296
|
03/07/2023
|
Deepk
|
2722006221WL006572
|
Deepk
|
00045
|
BARB0DEOLIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977076
|
|
Deepak Kumar Meena
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200622102663901/143
(पोल्याडा)
|
2722006221NRG24030720230136297
|
03/07/2023
|
Prankay
|
2722006221WL006572
|
Prankay
|
00045
|
BARB0DEOLIX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977075
|
|
PRIYANKA MEENA
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200622102664100/38
(पोल्याडा)
|
2722006221NRG24030720230136321
|
03/07/2023
|
RADESYAM
|
2722006221WL006577
|
RADESYAM
|
00045
|
BARB0DEOLIX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977072
|
|
RADHASHYAM MEENA S O BHURA LAL
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200622102664100/61
(पोल्याडा)
|
2722006221NRG24030720230136313
|
03/07/2023
|
RAMSHRUP
|
2722006221WL006574
|
RAMSHRUP
|
00045
|
BARB0DEOLIX
|
2561
|
2561
|
Processed
|
24/08/2023
|
|
4773977071
|
|
RAMSWAROOP MEENA SO TEJARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15921
|
15921
|
|
|
|
|
|
|
|
|
119
|
DEOVLI
|
RJ-272200619502665700/114
(बंथली)
|
2722006195NRG24010720230135228
|
03/07/2023
|
SUSHILA DEvi
|
2722006195WL006528
|
SUSHILA DEvi
|
00045
|
BARB0DOONIX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773977067
|
|
SUSILA DEVI W O RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200619502665700/38
(बंथली)
|
2722006195NRG24010720230135281
|
03/07/2023
|
Sokran
|
2722006195WL006528
|
Sokran
|
00045
|
BARB0DOONIX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773977065
|
|
SHYOKARAN MEENA SO JAMANA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOVLI
|
RJ-272200619802667200/27
(चांदसिंहपुरा)
|
2722006198NRG24010720230135519
|
03/07/2023
|
BHAWANA
|
2722006198WL006538
|
BHAWANA
|
00045
|
BARB0DOONIX
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773977066
|
|
BHAVANI SHANKAR S/O BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200619802667300/113
(चांदसिंहपुरा)
|
2722006198NRG24010720230135517
|
03/07/2023
|
Manbhar Devi
|
2722006198WL006536
|
Manbhar Devi
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773977068
|
|
MANBHAR DEVI GURJAR WO KAJOD GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200619802670100/108
(चांदसिंहपुरा)
|
2722006198NRG24010720230135518
|
03/07/2023
|
siyaram
|
2722006198WL006537
|
siyaram
|
00045
|
BARB0DOONIX
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773977070
|
|
SIYARAMMEENA SO HEERALALMEENA
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200619802670100/95
(चांदसिंहपुरा)
|
2722006198NRG24010720230135516
|
03/07/2023
|
raji devi
|
2722006198WL006535
|
raji devi
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773977069
|
|
RAJANTI DEVI WO GHASHI LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
125
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24030720230137772
|
03/07/2023
|
Papu lal
|
2722006201WL006686
|
Papu lal
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977117
|
|
PAPU LAL MEENA SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200620102673100/117
(चारनेट)
|
2722006201NRG24030720230137739
|
03/07/2023
|
PARDVIRAJ
|
2722006201WL006682
|
PARDVIRAJ
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977109
|
|
PRITHVI RAJ BAIRWA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200620102673100/148
(चारनेट)
|
2722006201NRG24030720230137791
|
03/07/2023
|
hemraj
|
2722006201WL006690
|
hemraj
|
00045
|
BARB0GHARXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977096
|
|
HEM RAJ JAT SO KISHAN GOPAL
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200620102673100/148
(चारनेट)
|
2722006201NRG24030720230137792
|
03/07/2023
|
manju
|
2722006201WL006690
|
manju
|
00045
|
BARB0GHARXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977111
|
|
MANJU DEVI WO HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200620102673100/160
(चारनेट)
|
2722006201NRG24030720230137774
|
03/07/2023
|
Prathviraj
|
2722006201WL006686
|
Prathviraj
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773977121
|
|
MR PRATHVIRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
DEOVLI
|
RJ-272200620102673100/171
(चारनेट)
|
2722006201NRG24030720230137725
|
03/07/2023
|
Shivraj
|
2722006201WL006681
|
Shivraj
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977095
|
|
SHIVRAJ JAT SO LADULAL JAT
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200620102673100/18
(चारनेट)
|
2722006201NRG24030720230137794
|
03/07/2023
|
tulsi
|
2722006201WL006690
|
tulsi
|
00045
|
BARB0GHARXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977110
|
|
TULSI DEVI WO KISHAN GOPALJAT
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200620102673100/202
(चारनेट)
|
2722006201NRG24030720230137742
|
03/07/2023
|
Ramesh
|
2722006201WL006682
|
Ramesh
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977144
|
|
RAMESH CHAND JAT SO SOPAL JAT
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200620102673100/206
(चारनेट)
|
2722006201NRG24030720230137729
|
03/07/2023
|
Mohni
|
2722006201WL006681
|
Mohni
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977143
|
|
MOHANI DEVI WO LADU LAL JAT
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200620102673100/207
(चारनेट)
|
2722006201NRG24030720230137730
|
03/07/2023
|
Basant
|
2722006201WL006681
|
Basant
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977145
|
|
BASANT KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200620102673100/24
(चारनेट)
|
2722006201NRG24030720230137743
|
03/07/2023
|
GASI LAL
|
2722006201WL006682
|
GASI LAL
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977097
|
|
GHASI LAL SO CHATARABHUJ JAT
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200620102673100/277
(चारनेट)
|
2722006201NRG24030720230137745
|
03/07/2023
|
jata shankar
|
2722006201WL006682
|
jata shankar
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977141
|
|
JATA SHANKAR JAT SO KESHAR LAL
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200620102673100/298
(चारनेट)
|
2722006201NRG24030720230137732
|
03/07/2023
|
tikamchand
|
2722006201WL006681
|
tikamchand
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977142
|
|
TIKAM CHAND JAT SO SHIVJI LAL
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200620102673100/31
(चारनेट)
|
2722006201NRG24030720230137775
|
03/07/2023
|
Seeta
|
2722006201WL006686
|
Seeta
|
00045
|
BARB0GHARXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977080
|
|
SITA DEVI SHOJI JAT
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620102673100/33
(चारनेट)
|
2722006201NRG24030720230137733
|
03/07/2023
|
raji jat
|
2722006201WL006681
|
raji jat
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977120
|
|
RAJA BAI WO SHOJI JAT
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620102673100/35
(चारनेट)
|
2722006201NRG24030720230137748
|
03/07/2023
|
BANNA LAL
|
2722006201WL006682
|
BANNA LAL
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977122
|
|
BANNA LAL JAT SO RAMNARAYAN JAT
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620102673100/40
(चारनेट)
|
2722006201NRG24030720230137734
|
03/07/2023
|
BHAGWAN
|
2722006201WL006681
|
BHAGWAN
|
00045
|
BARB0GHARXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977094
|
|
BHAGWAN JAT
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200620102673100/5
(चारनेट)
|
2722006201NRG24030720230137749
|
03/07/2023
|
Indira
|
2722006201WL006682
|
Indira
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977119
|
|
INDRA BAI BERAGI RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620102673100/73
(चारनेट)
|
2722006201NRG24030720230137750
|
03/07/2023
|
pappu lal
|
2722006201WL006682
|
pappu lal
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977098
|
|
PAPPU KUMAR MEENA SO KESAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200620102673100/84
(चारनेट)
|
2722006201NRG24030720230137751
|
03/07/2023
|
Om Prakash
|
2722006201WL006682
|
Om Prakash
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977102
|
|
OM PRAKASH JAT SO SHOPAL JAT
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200620102673100/85
(चारनेट)
|
2722006201NRG24030720230137752
|
03/07/2023
|
Gopal Jaat
|
2722006201WL006682
|
Gopal Jaat
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773977113
|
|
Mr. RAMNIWAS JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DEOVLI
|
RJ-272200620102673100/98
(चारनेट)
|
2722006201NRG24030720230137753
|
03/07/2023
|
RAMNIWAS
|
2722006201WL006682
|
RAMNIWAS
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977124
|
|
RAMNIVAS JAT SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200620102673100/99
(चारनेट)
|
2722006201NRG24030720230137756
|
03/07/2023
|
KANTI
|
2722006201WL006682
|
KANTI
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977115
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200620102673100/99
(चारनेट)
|
2722006201NRG24030720230137755
|
03/07/2023
|
Shivji lal
|
2722006201WL006682
|
Shivji lal
|
00045
|
BARB0GHARXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977114
|
|
SHIVJI LAL JAT SO RAM NIWAS
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200620102673200/196
(चारनेट)
|
2722006201NRG24030720230137778
|
03/07/2023
|
ranjeet
|
2722006201WL006686
|
ranjeet
|
00045
|
BARB0GHARXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977146
|
|
Ranjeet Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
150
|
DEOVLI
|
RJ-272200620102673000/141
(चारनेट)
|
2722006201NRG24030720230137773
|
03/07/2023
|
shrma
|
2722006201WL006686
|
shrma
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977088
|
|
SARAMA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200620102673100/161
(चारनेट)
|
2722006201NRG24030720230137793
|
03/07/2023
|
mamta devi
|
2722006201WL006690
|
mamta devi
|
00045
|
BARB0NAGARX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977100
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
152
|
DEOVLI
|
RJ-272200620102673100/164
(चारनेट)
|
2722006201NRG24030720230137740
|
03/07/2023
|
RASALI
|
2722006201WL006682
|
RASALI
|
00045
|
BARB0NAGARX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977084
|
|
RASAL DEVI WO MAHAVIR JAT
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200620102673100/170
(चारनेट)
|
2722006201NRG24030720230137724
|
03/07/2023
|
Manbhar Devi
|
2722006201WL006681
|
Manbhar Devi
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977086
|
|
MANBHAR DEVI WO GANESH JAT
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620102673100/171
(चारनेट)
|
2722006201NRG24030720230137726
|
03/07/2023
|
BARJI DEVI
|
2722006201WL006681
|
BARJI DEVI
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977085
|
|
BARAJI DEVI WO SHEORAJ JAT
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200620102673100/207
(चारनेट)
|
2722006201NRG24030720230137731
|
03/07/2023
|
Ramkanya
|
2722006201WL006681
|
Ramkanya
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977140
|
|
Ramakanya
|
BANK OF BARODA(606985)
|
|
156
|
DEOVLI
|
RJ-272200620102673100/285
(चारनेट)
|
2722006201NRG24030720230137746
|
03/07/2023
|
jadav
|
2722006201WL006682
|
jadav
|
00045
|
BARB0NAGARX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977079
|
|
JADAV WO SAUNARAYAN JAT
|
BANK OF BARODA(606985)
|
|
157
|
DEOVLI
|
RJ-272200620102673100/286
(चारनेट)
|
2722006201NRG24030720230137747
|
03/07/2023
|
hastu
|
2722006201WL006682
|
hastu
|
00045
|
BARB0NAGARX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977078
|
|
HASATU WO RANG LAL
|
BANK OF BARODA(606985)
|
|
158
|
DEOVLI
|
RJ-272200620102673100/40
(चारनेट)
|
2722006201NRG24030720230137735
|
03/07/2023
|
KALI
|
2722006201WL006681
|
KALI
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977087
|
|
KALI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
159
|
DEOVLI
|
RJ-272200620102673100/81
(चारनेट)
|
2722006201NRG24030720230137738
|
03/07/2023
|
SOHANI
|
2722006201WL006681
|
SOHANI
|
00045
|
BARB0NAGARX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977082
|
|
SOHANI WO JAGDISH JAAT
|
BANK OF BARODA(606985)
|
|
160
|
DEOVLI
|
RJ-272200620102673100/98
(चारनेट)
|
2722006201NRG24030720230137754
|
03/07/2023
|
MANGI
|
2722006201WL006682
|
MANGI
|
00045
|
BARB0NAGARX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977083
|
|
MANGI DEVI WO RAMANIVAS JAT
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200620102673200/185
(चारनेट)
|
2722006201NRG24030720230137777
|
03/07/2023
|
JAGDESHI
|
2722006201WL006686
|
JAGDESHI
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977081
|
|
JAGDISHI WO SHRI RAM SINGH
|
BANK OF BARODA(606985)
|
|
162
|
DEOVLI
|
RJ-272200620102673200/185
(चारनेट)
|
2722006201NRG24030720230137776
|
03/07/2023
|
Ramsingh
|
2722006201WL006686
|
Ramsingh
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977091
|
|
RAMSINGH SO CHITAR MEENA
|
BANK OF BARODA(606985)
|
|
163
|
DEOVLI
|
RJ-272200620102673200/338
(चारनेट)
|
2722006201NRG24030720230137780
|
03/07/2023
|
revanta
|
2722006201WL006686
|
revanta
|
00045
|
BARB0NAGARX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773977118
|
|
HARIRAM MEENA SO SHIV JI LAL MEENA
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200620102675000/103
(चारनेट)
|
2722006201NRG24030720230137781
|
03/07/2023
|
RUKMA
|
2722006201WL006686
|
RUKMA
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977090
|
|
RUKAMA DEVI WO KANHAIYA LAL MEENA
|
BANK OF BARODA(606985)
|
|
165
|
DEOVLI
|
RJ-272200620102675000/104
(चारनेट)
|
2722006201NRG24030720230137782
|
03/07/2023
|
NEMI CHAND
|
2722006201WL006686
|
NEMI CHAND
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977089
|
|
NEMICHAND SO JADGISH
|
BANK OF BARODA(606985)
|
|
166
|
DEOVLI
|
RJ-272200620102675000/111
(चारनेट)
|
2722006201NRG24030720230137783
|
03/07/2023
|
Prem Lal
|
2722006201WL006686
|
Prem Lal
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977107
|
|
PREM LAL MEENA
|
BANK OF BARODA(606985)
|
|
167
|
DEOVLI
|
RJ-272200620102675000/117
(चारनेट)
|
2722006201NRG24030720230137784
|
03/07/2023
|
Dinesh
|
2722006201WL006686
|
Dinesh
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977139
|
|
DINESH KUMAR MEENA SO RAM LAL
|
BANK OF BARODA(606985)
|
|
168
|
DEOVLI
|
RJ-272200620102675000/99
(चारनेट)
|
2722006201NRG24030720230137785
|
03/07/2023
|
SATYNARAYAN
|
2722006201WL006686
|
SATYNARAYAN
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773977138
|
|
SATYANARAYAN MEENA SO LADU LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
169
|
DEOVLI
|
RJ-272200621802659100/2326
(नासिरदा)
|
2722006000NRG24030720230136938
|
03/07/2023
|
tabbsum naaz
|
2722006WL006635
|
tabbsum naaz
|
00045
|
BARB0PALTON
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977135
|
|
TABASSUM NAAZ DO ISLAM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
170
|
DEOVLI
|
RJ-272200622102664100/54
(पोल्याडा)
|
2722006221NRG24030720230136287
|
03/07/2023
|
jasvint
|
2722006221WL006570
|
jasvint
|
00078
|
CNRB0003594
|
2613
|
2613
|
Processed
|
23/08/2023
|
|
4773977132
|
|
JASWANT SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEOVLI
|
RJ-272200622102664100/58
(पोल्याडा)
|
2722006221NRG24030720230136286
|
03/07/2023
|
kamla
|
2722006221WL006569
|
kamla
|
00078
|
CNRB0003594
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977242
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
172
|
DEOVLI
|
RJ-272200619502665700/135
(बंथली)
|
2722006195NRG24010720230135242
|
03/07/2023
|
manraj meena
|
2722006195WL006528
|
manraj meena
|
00078
|
CNRB0004330
|
720
|
720
|
Processed
|
24/08/2023
|
|
4773977125
|
|
MANRAJ MEENA
|
CANARA BANK(508532)
|
|
173
|
DEOVLI
|
RJ-272200619502665700/78
(बंथली)
|
2722006195NRG24010720230135306
|
03/07/2023
|
manju
|
2722006195WL006528
|
manju
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773977092
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
174
|
DEOVLI
|
RJ-272200622102664100/105
(पोल्याडा)
|
2722006221NRG24030720230136304
|
03/07/2023
|
chandkavar
|
2722006221WL006573
|
chandkavar
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977215
|
|
CHAND KANWAR
|
CANARA BANK(508532)
|
|
175
|
DEOVLI
|
RJ-272200622102664100/105
(पोल्याडा)
|
2722006221NRG24030720230136303
|
03/07/2023
|
sankhar singh
|
2722006221WL006573
|
sankhar singh
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977103
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
176
|
DEOVLI
|
RJ-272200622102664100/134
(पोल्याडा)
|
2722006221NRG24030720230136281
|
03/07/2023
|
Ashok
|
2722006221WL006569
|
Ashok
|
00078
|
CNRB0004330
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977198
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
177
|
DEOVLI
|
RJ-272200622102664100/134
(पोल्याडा)
|
2722006221NRG24030720230136282
|
03/07/2023
|
rani devi
|
2722006221WL006569
|
rani devi
|
00078
|
CNRB0004330
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977106
|
|
RANI DEVI MEENA
|
CANARA BANK(508532)
|
|
178
|
DEOVLI
|
RJ-272200622102664100/137
(पोल्याडा)
|
2722006221NRG24030720230136306
|
03/07/2023
|
SARSWTI DEVI
|
2722006221WL006573
|
SARSWTI DEVI
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977133
|
|
SARASWATI MEENA
|
CANARA BANK(508532)
|
|
179
|
DEOVLI
|
RJ-272200622102664100/163
(पोल्याडा)
|
2722006221NRG24030720230136298
|
03/07/2023
|
Ashok
|
2722006221WL006572
|
Ashok
|
00078
|
CNRB0004330
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977228
|
|
ASHOK MEENA S O RATAN LAL
|
CANARA BANK(508532)
|
|
180
|
DEOVLI
|
RJ-272200622102664100/163
(पोल्याडा)
|
2722006221NRG24030720230136299
|
03/07/2023
|
satari devi
|
2722006221WL006572
|
satari devi
|
00078
|
CNRB0004330
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977229
|
|
SARITA DEVI MEENA
|
CANARA BANK(508532)
|
|
181
|
DEOVLI
|
RJ-272200622102664100/178
(पोल्याडा)
|
2722006221NRG24030720230136283
|
03/07/2023
|
Khemraj Meena
|
2722006221WL006569
|
Khemraj Meena
|
00078
|
CNRB0004330
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977127
|
|
KHEMRAJ MEENA
|
CANARA BANK(508532)
|
|
182
|
DEOVLI
|
RJ-272200622102664100/178
(पोल्याडा)
|
2722006221NRG24030720230136284
|
03/07/2023
|
Sunita Devi
|
2722006221WL006569
|
Sunita Devi
|
00078
|
CNRB0004330
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977128
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
183
|
DEOVLI
|
RJ-272200622102664100/21
(पोल्याडा)
|
2722006221NRG24030720230136301
|
03/07/2023
|
Gopali
|
2722006221WL006572
|
Gopali
|
00078
|
CNRB0004330
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977238
|
|
GOPALI DEVI MEENA
|
CANARA BANK(508532)
|
|
184
|
DEOVLI
|
RJ-272200622102664100/21
(पोल्याडा)
|
2722006221NRG24030720230136300
|
03/07/2023
|
misrilal
|
2722006221WL006572
|
misrilal
|
00078
|
CNRB0004330
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773977101
|
|
MR MISSRI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DEOVLI
|
RJ-272200622102664100/23
(पोल्याडा)
|
2722006221NRG24030720230136320
|
03/07/2023
|
asha
|
2722006221WL006577
|
asha
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977189
|
|
ASHA DEVI MEENA
|
CANARA BANK(508532)
|
|
186
|
DEOVLI
|
RJ-272200622102664100/25
(पोल्याडा)
|
2722006221NRG24030720230136307
|
03/07/2023
|
rakesh
|
2722006221WL006573
|
rakesh
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773977116
|
|
MR RAKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200622102664100/32
(पोल्याडा)
|
2722006221NRG24030720230136291
|
03/07/2023
|
jayashankhar
|
2722006221WL006571
|
jayashankhar
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773977210
|
|
JAI SHANKAR
|
CANARA BANK(508532)
|
|
188
|
DEOVLI
|
RJ-272200622102664100/58
(पोल्याडा)
|
2722006221NRG24030720230136285
|
03/07/2023
|
chatir
|
2722006221WL006569
|
chatir
|
00078
|
CNRB0004330
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4773977241
|
|
CHHITAR LAL MEENA
|
CANARA BANK(508532)
|
|
189
|
DEOVLI
|
RJ-272200622102664100/62
(पोल्याडा)
|
2722006221NRG24030720230136293
|
03/07/2023
|
NYALI
|
2722006221WL006571
|
NYALI
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773977232
|
|
NYALI DEVI
|
CANARA BANK(508532)
|
|
190
|
DEOVLI
|
RJ-272200622102664100/63
(पोल्याडा)
|
2722006221NRG24030720230136295
|
03/07/2023
|
Santar
|
2722006221WL006571
|
Santar
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773977239
|
|
SANTRA DEVI
|
CANARA BANK(508532)
|
|
191
|
DEOVLI
|
RJ-272200622102664100/63
(पोल्याडा)
|
2722006221NRG24030720230136294
|
03/07/2023
|
satiram
|
2722006221WL006571
|
satiram
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4773977104
|
|
SITARAM KEER
|
CANARA BANK(508532)
|
|
192
|
DEOVLI
|
RJ-272200622102664100/64
(पोल्याडा)
|
2722006221NRG24030720230136288
|
03/07/2023
|
DHARMRAJ
|
2722006221WL006570
|
DHARMRAJ
|
00078
|
CNRB0004330
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773977149
|
|
DHARM RAJ MEENA
|
CANARA BANK(508532)
|
|
193
|
DEOVLI
|
RJ-272200622102664100/67
(पोल्याडा)
|
2722006221NRG24030720230136290
|
03/07/2023
|
BHANWAR LAL
|
2722006221WL006570
|
BHANWAR LAL
|
00078
|
CNRB0004330
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773977240
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
194
|
DEOVLI
|
RJ-272200622102664100/67
(पोल्याडा)
|
2722006221NRG24030720230136289
|
03/07/2023
|
MANA
|
2722006221WL006570
|
MANA
|
00078
|
CNRB0004330
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4773977148
|
|
MANA DEVI
|
CANARA BANK(508532)
|
|
195
|
DEOVLI
|
RJ-272200622102664100/78
(पोल्याडा)
|
2722006221NRG24030720230136322
|
03/07/2023
|
laduram
|
2722006221WL006577
|
laduram
|
00078
|
CNRB0004330
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977197
|
|
LADDU RAM MEENA
|
CANARA BANK(508532)
|
|
196
|
DEOVLI
|
RJ-272200622102664100/8
(पोल्याडा)
|
2722006221NRG24030720230136302
|
03/07/2023
|
kamla
|
2722006221WL006572
|
kamla
|
00078
|
CNRB0004330
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773977188
|
|
KAMLA DEVI MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60623
|
60623
|
|
|
|
|
|
|
|
|
197
|
DEOVLI
|
RJ-272200621802659100/1447
(नासिरदा)
|
2722006000NRG24030720230136919
|
03/07/2023
|
RAMGHANI
|
2722006WL006635
|
RAMGHANI
|
00114
|
RSCB0034003
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977093
|
|
MRS RAMDHANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
198
|
DEOVLI
|
RJ-272200620102673400/188
(चारनेट)
|
2722006201NRG24030720230137758
|
03/07/2023
|
DHANRAJ
|
2722006201WL006682
|
DHANRAJ
|
00114
|
RSCB0034009
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773977123
|
|
DHAN RAJ ,MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
199
|
DEOVLI
|
RJ-272200622102664100/11
(पोल्याडा)
|
2722006221NRG24030720230136309
|
03/07/2023
|
shanti
|
2722006221WL006574
|
shanti
|
00152
|
HDFC0002599
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773977273
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
200
|
DEOVLI
|
RJ-272200622102664100/176
(पोल्याडा)
|
2722006221NRG24030720230136311
|
03/07/2023
|
Sumirta meena
|
2722006221WL006574
|
Sumirta meena
|
00177
|
IOBA0002371
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773977126
|
|
SUMITRA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
201
|
DEOVLI
|
RJ-272200619502665800/234
(बंथली)
|
2722006195NRG24010720230135199
|
03/07/2023
|
mukesh
|
2722006195WL006526
|
mukesh
|
00354
|
PUNB0005200
|
1075
|
1075
|
Processed
|
23/08/2023
|
|
4773977064
|
|
MUKESH PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
202
|
DEOVLI
|
RJ-272200620102673100/271
(चारनेट)
|
2722006201NRG24030720230137744
|
03/07/2023
|
dhanraj
|
2722006201WL006682
|
dhanraj
|
00415
|
SBIN0010489
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773977314
|
|
DHANRAJ MEENA SO KESAR LAL MEENA
|
BANK OF BARODA(606985)
|
|
203
|
DEOVLI
|
RJ-272200620102673200/338
(चारनेट)
|
2722006201NRG24030720230137779
|
03/07/2023
|
hariram
|
2722006201WL006686
|
hariram
|
00415
|
SBIN0010489
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773977147
|
|
MR HARI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
204
|
DEOVLI
|
RJ-272200622102664100/137
(पोल्याडा)
|
2722006221NRG24030720230136305
|
03/07/2023
|
mukesh
|
2722006221WL006573
|
mukesh
|
00415
|
SBIN0031090
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773977303
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOVLI
|
RJ-272200622102664100/176
(पोल्याडा)
|
2722006221NRG24030720230136310
|
03/07/2023
|
deepak kumar
|
2722006221WL006574
|
deepak kumar
|
00415
|
SBIN0031090
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773977292
|
|
MR DEEPAK KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEOVLI
|
RJ-272200622102664100/23
(पोल्याडा)
|
2722006221NRG24030720230136319
|
03/07/2023
|
KHEMRAJ
|
2722006221WL006577
|
KHEMRAJ
|
00415
|
SBIN0031090
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773977265
|
|
KHEMRAJ MEENA
|
CANARA BANK(508532)
|
|
207
|
DEOVLI
|
RJ-272200622102664100/60
(पोल्याडा)
|
2722006221NRG24030720230136312
|
03/07/2023
|
babu lal
|
2722006221WL006574
|
babu lal
|
00415
|
SBIN0031090
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4773977270
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
208
|
DEOVLI
|
RJ-272200621802659100/1071
(नासिरदा)
|
2722006000NRG24030720230136900
|
03/07/2023
|
Dhramraj
|
2722006WL006635
|
Dhramraj
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977297
|
|
MR DHARM RAJ BALAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOVLI
|
RJ-272200621802659100/1193
(नासिरदा)
|
2722006000NRG24030720230136902
|
03/07/2023
|
NATSHA
|
2722006WL006635
|
NATSHA
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977315
|
|
MR NITESH KUMAR MAHESAWARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOVLI
|
RJ-272200621802659100/1193
(नासिरदा)
|
2722006000NRG24030720230136901
|
03/07/2023
|
SATYNARAYAN
|
2722006WL006635
|
SATYNARAYAN
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977311
|
|
MR SATYA NARAYAN MAHESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOVLI
|
RJ-272200621802659100/1195
(नासिरदा)
|
2722006000NRG24030720230136903
|
03/07/2023
|
PARVEEN CHAND JAIN
|
2722006WL006635
|
PARVEEN CHAND JAIN
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4773977296
|
|
PARVIN CHAND SO MADAN LAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DEOVLI
|
RJ-272200621802659100/1195
(नासिरदा)
|
2722006000NRG24030720230136904
|
03/07/2023
|
UTTAM
|
2722006WL006635
|
UTTAM
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977274
|
|
MR UTTAM CHAND JAIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOVLI
|
RJ-272200621802659100/1298
(नासिरदा)
|
2722006000NRG24030720230136905
|
03/07/2023
|
mangu
|
2722006WL006635
|
mangu
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977278
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEOVLI
|
RJ-272200621802659100/1303
(नासिरदा)
|
2722006000NRG24030720230136907
|
03/07/2023
|
RAMESHWAR PRASAD GURJAR
|
2722006WL006635
|
RAMESHWAR PRASAD GURJAR
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977291
|
|
MR RAMESHWAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEOVLI
|
RJ-272200621802659100/1308
(नासिरदा)
|
2722006000NRG24030720230136908
|
03/07/2023
|
GOPI
|
2722006WL006635
|
GOPI
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977299
|
|
MR GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEOVLI
|
RJ-272200621802659100/1310
(नासिरदा)
|
2722006000NRG24030720230136909
|
03/07/2023
|
Mahaveer
|
2722006WL006635
|
Mahaveer
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977260
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOVLI
|
RJ-272200621802659100/1310
(नासिरदा)
|
2722006000NRG24030720230136910
|
03/07/2023
|
Ramila
|
2722006WL006635
|
Ramila
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977269
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEOVLI
|
RJ-272200621802659100/137
(नासिरदा)
|
2722006000NRG24030720230136914
|
03/07/2023
|
Begam
|
2722006WL006635
|
Begam
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977266
|
|
MRS BEGAM BANO
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEOVLI
|
RJ-272200621802659100/1444
(नासिरदा)
|
2722006000NRG24030720230136917
|
03/07/2023
|
Gopal
|
2722006WL006635
|
Gopal
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977308
|
|
MR GOPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOVLI
|
RJ-272200621802659100/1447
(नासिरदा)
|
2722006000NRG24030720230136918
|
03/07/2023
|
mahaveer
|
2722006WL006635
|
mahaveer
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977277
|
|
MR MAHAVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOVLI
|
RJ-272200621802659100/1448
(नासिरदा)
|
2722006000NRG24030720230136920
|
03/07/2023
|
RANJEET
|
2722006WL006635
|
RANJEET
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977262
|
|
MR RANJIT MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEOVLI
|
RJ-272200621802659100/1448
(नासिरदा)
|
2722006000NRG24030720230136921
|
03/07/2023
|
SITA
|
2722006WL006635
|
SITA
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977279
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOVLI
|
RJ-272200621802659100/1449
(नासिरदा)
|
2722006000NRG24030720230136923
|
03/07/2023
|
Lada Devi
|
2722006WL006635
|
Lada Devi
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977282
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEOVLI
|
RJ-272200621802659100/1480
(नासिरदा)
|
2722006000NRG24030720230136924
|
03/07/2023
|
rajesh
|
2722006WL006635
|
rajesh
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977264
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEOVLI
|
RJ-272200621802659100/1480
(नासिरदा)
|
2722006000NRG24030720230136925
|
03/07/2023
|
sona
|
2722006WL006635
|
sona
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977302
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEOVLI
|
RJ-272200621802659100/1887
(नासिरदा)
|
2722006000NRG24030720230136926
|
03/07/2023
|
manish
|
2722006WL006635
|
manish
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977276
|
|
MRS MANISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEOVLI
|
RJ-272200621802659100/2115
(नासिरदा)
|
2722006000NRG24030720230136930
|
03/07/2023
|
giriraj
|
2722006WL006635
|
giriraj
|
00415
|
SBIN0031469
|
2886
|
2886
|
Rejected
|
23/08/2023
|
|
4773977289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DEOVLI
|
RJ-272200621802659100/2204
(नासिरदा)
|
2722006000NRG24030720230136933
|
03/07/2023
|
MANOHARI DEVI
|
2722006WL006635
|
MANOHARI DEVI
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977130
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEOVLI
|
RJ-272200621802659100/2208
(नासिरदा)
|
2722006000NRG24030720230136934
|
03/07/2023
|
ANITA DEVI
|
2722006WL006635
|
ANITA DEVI
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977316
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEOVLI
|
RJ-272200621802659100/2327
(नासिरदा)
|
2722006000NRG24030720230136940
|
03/07/2023
|
Akhatar
|
2722006WL006635
|
Akhatar
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977305
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEOVLI
|
RJ-272200621802659100/2332
(नासिरदा)
|
2722006000NRG24030720230136944
|
03/07/2023
|
Pinki Kanwar
|
2722006WL006635
|
Pinki Kanwar
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977301
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DEOVLI
|
RJ-272200621802659100/2356
(नासिरदा)
|
2722006000NRG24030720230136946
|
03/07/2023
|
reshma nano
|
2722006WL006635
|
reshma nano
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977300
|
|
MRS RESHAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEOVLI
|
RJ-272200621802659100/332
(नासिरदा)
|
2722006000NRG24030720230136947
|
03/07/2023
|
paras kumar jain
|
2722006WL006635
|
paras kumar jain
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977293
|
|
MR PARAS KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEOVLI
|
RJ-272200621802659100/332
(नासिरदा)
|
2722006000NRG24030720230136948
|
03/07/2023
|
SUNITA JAIN
|
2722006WL006635
|
SUNITA JAIN
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977304
|
|
MRS SUNITA JAIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEOVLI
|
RJ-272200621802659100/337
(नासिरदा)
|
2722006000NRG24030720230136949
|
03/07/2023
|
KALLU MOHAMMED
|
2722006WL006635
|
KALLU MOHAMMED
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977290
|
|
MR KALLU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEOVLI
|
RJ-272200621802659100/340
(नासिरदा)
|
2722006000NRG24030720230136951
|
03/07/2023
|
CHAW DEVI
|
2722006WL006635
|
CHAW DEVI
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977275
|
|
MR CHHAU DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEOVLI
|
RJ-272200621802659100/340
(नासिरदा)
|
2722006000NRG24030720230136952
|
03/07/2023
|
hansraj
|
2722006WL006635
|
hansraj
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977131
|
|
MR HANSRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DEOVLI
|
RJ-272200621802659100/352
(नासिरदा)
|
2722006000NRG24030720230136954
|
03/07/2023
|
Ram Lal Dhakar
|
2722006WL006635
|
Ram Lal Dhakar
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977283
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEOVLI
|
RJ-272200621802659100/352
(नासिरदा)
|
2722006000NRG24030720230136955
|
03/07/2023
|
Sayar Devi
|
2722006WL006635
|
Sayar Devi
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977307
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEOVLI
|
RJ-272200621802659100/542
(नासिरदा)
|
2722006000NRG24030720230136958
|
03/07/2023
|
hemlata
|
2722006WL006635
|
hemlata
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977306
|
|
MRS HEMLTA SAINI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEOVLI
|
RJ-272200621802659100/542
(नासिरदा)
|
2722006000NRG24030720230136957
|
03/07/2023
|
Raja Ram
|
2722006WL006635
|
Raja Ram
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977294
|
|
MR RAJA RAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEOVLI
|
RJ-272200621802659100/559
(नासिरदा)
|
2722006000NRG24030720230136959
|
03/07/2023
|
SAJJAN KUMAR
|
2722006WL006635
|
SAJJAN KUMAR
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977271
|
|
MR SAJJAN LAL SHARMA SAJJAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEOVLI
|
RJ-272200621802659100/559
(नासिरदा)
|
2722006000NRG24030720230136960
|
03/07/2023
|
SUGNA DEVI
|
2722006WL006635
|
SUGNA DEVI
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977272
|
|
MRS SUGNA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DEOVLI
|
RJ-272200621802659100/578
(नासिरदा)
|
2722006000NRG24030720230136961
|
03/07/2023
|
ghisi
|
2722006WL006635
|
ghisi
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977263
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEOVLI
|
RJ-272200621802659100/722
(नासिरदा)
|
2722006000NRG24030720230136962
|
03/07/2023
|
Gumansingh
|
2722006WL006635
|
Gumansingh
|
00415
|
SBIN0031469
|
2886
|
2886
|
Rejected
|
23/08/2023
|
|
4773977298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DEOVLI
|
RJ-272200621802659100/722
(नासिरदा)
|
2722006000NRG24030720230136963
|
03/07/2023
|
Mamta
|
2722006WL006635
|
Mamta
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977312
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
DEOVLI
|
RJ-272200621802659100/736
(नासिरदा)
|
2722006000NRG24030720230136964
|
03/07/2023
|
CHANDA
|
2722006WL006635
|
CHANDA
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977267
|
|
MRS CHANDA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEOVLI
|
RJ-272200621802659100/796
(नासिरदा)
|
2722006000NRG24030720230136965
|
03/07/2023
|
anrikali
|
2722006WL006635
|
anrikali
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977268
|
|
ANNAR ALI S O IMMAMBAKSH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DEOVLI
|
RJ-272200621802659100/797
(नासिरदा)
|
2722006000NRG24030720230136966
|
03/07/2023
|
chand banu
|
2722006WL006635
|
chand banu
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977261
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEOVLI
|
RJ-272200621802659100/857
(नासिरदा)
|
2722006000NRG24030720230136969
|
03/07/2023
|
jamna
|
2722006WL006635
|
jamna
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977280
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEOVLI
|
RJ-272200621802659100/857
(नासिरदा)
|
2722006000NRG24030720230136968
|
03/07/2023
|
Rughnath
|
2722006WL006635
|
Rughnath
|
00415
|
SBIN0031469
|
2886
|
2886
|
Processed
|
23/08/2023
|
|
4773977284
|
|
MR RGHUNATH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126984
|
126984
|
|
|
|
|
|
|
|
|
252
|
DEOVLI
|
RJ-272200620102673100/2
(चारनेट)
|
2722006201NRG24030720230137741
|
03/07/2023
|
Kumbha ram
|
2722006201WL006682
|
Kumbha ram
|
00468
|
UBIN0559253
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773977313
|
|
KUMBHA RAM JAT SO RANGLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEOVLI
|
RJ-272200620102673100/81
(चारनेट)
|
2722006201NRG24030720230137737
|
03/07/2023
|
JAGDISH
|
2722006201WL006681
|
JAGDISH
|
00468
|
UBIN0559253
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773977281
|
|
JAGDISH JAT SO JAIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442468
|
442468
|
|
|
|
|
|
|
|