|
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-272200620302666500/1090
(देवडावास)
|
2722006203NRG24200720230192221
|
20/07/2023
|
Rameshi
|
2722006203WL009156
|
Rameshi
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383203
|
|
RAMESHI DEVI W/O BADRI LAL CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200620302666500/1395
(देवडावास)
|
2722006203NRG24200720230192204
|
20/07/2023
|
RAMAVTAR BAIRAGI
|
2722006203WL009155
|
RAMAVTAR BAIRAGI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383077
|
|
RAMAVTAR BAIRAGI SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200620302666500/1395
(देवडावास)
|
2722006203NRG24200720230192205
|
20/07/2023
|
SUNITA
|
2722006203WL009155
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383105
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620302666500/1426
(देवडावास)
|
2722006203NRG24200720230192206
|
20/07/2023
|
tejsingh prajapat
|
2722006203WL009155
|
tejsingh prajapat
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383081
|
|
TEJSINGH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
5
|
DEOVLI
|
RJ-272200620302666500/167
(देवडावास)
|
2722006203NRG24200720230192207
|
20/07/2023
|
Rukama Devi
|
2722006203WL009155
|
Rukama Devi
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383070
|
|
RUKMA CHITAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620302666500/370
(देवडावास)
|
2722006203NRG24200720230192223
|
20/07/2023
|
Gulab
|
2722006203WL009156
|
Gulab
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383075
|
|
GULAB DEVI W/O JANKI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620302666500/370
(देवडावास)
|
2722006203NRG24200720230192222
|
20/07/2023
|
JANKI LAL
|
2722006203WL009156
|
JANKI LAL
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383078
|
|
JANKI LAL CHAMAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200620302666500/469
(देवडावास)
|
2722006203NRG24200720230192208
|
20/07/2023
|
LALA RAM
|
2722006203WL009155
|
LALA RAM
|
00045
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799383076
|
|
LALARAM BAGARIYA S/O LADURAM BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200620302666500/648
(देवडावास)
|
2722006203NRG24200720230192210
|
20/07/2023
|
rajaram jangid
|
2722006203WL009155
|
rajaram jangid
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383080
|
|
RAJARAM JANGID SO RAMPRASAD JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200620302666500/653
(देवडावास)
|
2722006203NRG24200720230192211
|
20/07/2023
|
URMILA
|
2722006203WL009155
|
URMILA
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383074
|
|
URMILA DEVI WO KISHAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200620302666500/662
(देवडावास)
|
2722006203NRG24200720230192214
|
20/07/2023
|
SMODARA DEVI
|
2722006203WL009155
|
SMODARA DEVI
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383073
|
|
SAMODI DEVI WO KESR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24200720230192219
|
20/07/2023
|
Dilraj
|
2722006203WL009155
|
Dilraj
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383071
|
|
DILRAJ S/O GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24200720230192218
|
20/07/2023
|
Gopal
|
2722006203WL009155
|
Gopal
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383072
|
|
GOPAL BAIRWA S/O CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200620302666600/177
(देवडावास)
|
2722006203NRG24200720230192225
|
20/07/2023
|
PREM
|
2722006203WL009156
|
PREM
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383202
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200620302666600/222
(देवडावास)
|
2722006203NRG24200720230192226
|
20/07/2023
|
brajesh kumar beragi
|
2722006203WL009156
|
brajesh kumar beragi
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383082
|
|
BRAJESH KUMAR BAIRAGI SO KAILASH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200620302666600/56
(देवडावास)
|
2722006203NRG24200720230192227
|
20/07/2023
|
PRHALAD
|
2722006203WL009156
|
PRHALAD
|
00045
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383079
|
|
PRAHALAD BERAGI SO HAJARI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200620302666600/57
(देवडावास)
|
2722006203NRG24200720230192220
|
20/07/2023
|
TULSI
|
2722006203WL009155
|
TULSI
|
00045
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799383204
|
|
TULSA DEVI W/O KAILASH BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200620502670500/1049
(धुआकलां)
|
2722006205NRG24190720230189825
|
20/07/2023
|
Ikaramudeen
|
2722006205WL009025
|
Ikaramudeen
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799383063
|
|
IKRAMUDIN SO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DEOVLI
|
RJ-272200621802659100/1302
(नासिरदा)
|
2722006000NRG24190720230190099
|
20/07/2023
|
BADAM
|
2722006WL009034
|
BADAM
|
00045
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383066
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200621802659100/137
(नासिरदा)
|
2722006000NRG24190720230190105
|
20/07/2023
|
Arbaj Khan
|
2722006WL009034
|
Arbaj Khan
|
00045
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383069
|
|
MR ARBAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEOVLI
|
RJ-272200621802659100/1449
(नासिरदा)
|
2722006000NRG24190720230190110
|
20/07/2023
|
Kailash Chand
|
2722006WL009034
|
Kailash Chand
|
00045
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383068
|
|
KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200621802659100/339
(नासिरदा)
|
2722006000NRG24190720230190139
|
20/07/2023
|
Mukesh kumar Sain
|
2722006WL009034
|
Mukesh kumar Sain
|
00045
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383067
|
|
MUKESH KUMAR SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200621802659100/797
(नासिरदा)
|
2722006000NRG24190720230190152
|
20/07/2023
|
BABU KHAN
|
2722006WL009034
|
BABU KHAN
|
00045
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383207
|
|
BABU KHAN SO IMMAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200622802668700/10
(सीतापुरा)
|
2722006228NRG24190720230189347
|
20/07/2023
|
Kasturi
|
2722006228WL008996
|
Kasturi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383089
|
|
KASTURI DEVI KEER W O KAJOD KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200622802668700/129
(सीतापुरा)
|
2722006228NRG24190720230189351
|
20/07/2023
|
nanda mali
|
2722006228WL008996
|
nanda mali
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383216
|
|
NANDA MALI SO GANESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DEOVLI
|
RJ-272200622802668700/13
(सीतापुरा)
|
2722006228NRG24190720230189352
|
20/07/2023
|
Kamleshi
|
2722006228WL008996
|
Kamleshi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383061
|
|
KAMALESHI DEVI W O RAM DAYAL KAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DEOVLI
|
RJ-272200622802668700/14
(सीतापुरा)
|
2722006228NRG24190720230189353
|
20/07/2023
|
Kamla devi
|
2722006228WL008996
|
Kamla devi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383064
|
|
BABA RAMDEV BACHAT SAMUH SITAPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200622802668700/2
(सीतापुरा)
|
2722006228NRG24190720230189355
|
20/07/2023
|
KAJODI
|
2722006228WL008996
|
KAJODI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383122
|
|
KAJODI DEVI W O KHANA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200622802668700/216
(सीतापुरा)
|
2722006228NRG24190720230189357
|
20/07/2023
|
Bheemaraj
|
2722006228WL008996
|
Bheemaraj
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383140
|
|
BHEEM RAJ MEENA SO RAMDEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200622802668700/217
(सीतापुरा)
|
2722006228NRG24190720230189358
|
20/07/2023
|
JANKI
|
2722006228WL008996
|
JANKI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383084
|
|
JANKI DEVI WO PAANCHU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200622802668700/218
(सीतापुरा)
|
2722006228NRG24190720230189359
|
20/07/2023
|
Gopal
|
2722006228WL008996
|
Gopal
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383048
|
|
GOPAL MEENA S/O KESRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200622802668700/220
(सीतापुरा)
|
2722006228NRG24190720230189360
|
20/07/2023
|
Ramraj
|
2722006228WL008996
|
Ramraj
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383049
|
|
RAM RAJ MEENA SO RADHA KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200622802668700/221
(सीतापुरा)
|
2722006228NRG24190720230189361
|
20/07/2023
|
KISHAN
|
2722006228WL008996
|
KISHAN
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383087
|
|
KISHAN LAL MEENA SO BARDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DEOVLI
|
RJ-272200622802668700/222
(सीतापुरा)
|
2722006228NRG24190720230189362
|
20/07/2023
|
PREM
|
2722006228WL008996
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383091
|
|
PREM DEVI MEENA W O KAILASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200622802668700/224
(सीतापुरा)
|
2722006228NRG24190720230189363
|
20/07/2023
|
RAMDIYAL MEENA
|
2722006228WL008996
|
RAMDIYAL MEENA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383142
|
|
RAMDAYAL MEENA SO BARADA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200622802668700/225
(सीतापुरा)
|
2722006228NRG24190720230189364
|
20/07/2023
|
Seeta
|
2722006228WL008996
|
Seeta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383131
|
|
SITA DEVI W O CHANDA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200622802668700/230
(सीतापुरा)
|
2722006228NRG24190720230189367
|
20/07/2023
|
Kajod
|
2722006228WL008996
|
Kajod
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383052
|
|
KAJOD MEENA SO KURA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200622802668700/234
(सीतापुरा)
|
2722006228NRG24190720230189368
|
20/07/2023
|
Geeta
|
2722006228WL008996
|
Geeta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383145
|
|
GITA DEVI MEENA WO SORAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200622802668700/235
(सीतापुरा)
|
2722006228NRG24190720230189369
|
20/07/2023
|
NATI
|
2722006228WL008996
|
NATI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383056
|
|
NATI DEVI W/O GIRIRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200622802668700/237
(सीतापुरा)
|
2722006228NRG24190720230189370
|
20/07/2023
|
mathra
|
2722006228WL008996
|
mathra
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383201
|
|
MATHARA DEVI W O AMBALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200622802668700/238
(सीतापुरा)
|
2722006228NRG24190720230189371
|
20/07/2023
|
GALKU
|
2722006228WL008996
|
GALKU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383135
|
|
GALAKU DEVI MEENA WO BARADA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200622802668700/290
(सीतापुरा)
|
2722006228NRG24190720230189373
|
20/07/2023
|
GHISHI
|
2722006228WL008996
|
GHISHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383120
|
|
GHISI DEVI WO MADAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200622802668700/294
(सीतापुरा)
|
2722006228NRG24190720230189375
|
20/07/2023
|
kamalishi
|
2722006228WL008996
|
kamalishi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383125
|
|
KAILASHI DEVI WO RAM DEV MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200622802668700/295
(सीतापुरा)
|
2722006228NRG24190720230189376
|
20/07/2023
|
SOSAR
|
2722006228WL008996
|
SOSAR
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383045
|
|
SOSAR DEVI WO HIRA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200622802668700/296
(सीतापुरा)
|
2722006228NRG24190720230189377
|
20/07/2023
|
HEMRAJ
|
2722006228WL008996
|
HEMRAJ
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383086
|
|
HEMRAJ MEENA SO SOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200622802668700/298
(सीतापुरा)
|
2722006228NRG24190720230189379
|
20/07/2023
|
PRADHANI
|
2722006228WL008996
|
PRADHANI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383134
|
|
PRADHANI DEVI WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200622802668700/299
(सीतापुरा)
|
2722006228NRG24190720230189380
|
20/07/2023
|
SANTARA
|
2722006228WL008996
|
SANTARA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383133
|
|
SANTRA DEVI WO RATIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200622802668700/303
(सीतापुरा)
|
2722006228NRG24190720230189382
|
20/07/2023
|
SAMPAT DEVI
|
2722006228WL008996
|
SAMPAT DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383060
|
|
SAMPAT DEVI W/O BANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622802668700/305
(सीतापुरा)
|
2722006228NRG24190720230189384
|
20/07/2023
|
PREM
|
2722006228WL008996
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383050
|
|
PREM DEVI MEENA W/O HERNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200622802668700/306
(सीतापुरा)
|
2722006228NRG24190720230189385
|
20/07/2023
|
pani devi
|
2722006228WL008996
|
pani devi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383104
|
|
PANI DEVI W O SARDARA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200622802668700/310
(सीतापुरा)
|
2722006228NRG24190720230189387
|
20/07/2023
|
Dhapu
|
2722006228WL008996
|
Dhapu
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383217
|
|
DHAPU DEVI WO YAD RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200622802668700/311
(सीतापुरा)
|
2722006228NRG24190720230189388
|
20/07/2023
|
BHURI
|
2722006228WL008996
|
BHURI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383211
|
|
BHURI DEVI WO RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200622802668700/312
(सीतापुरा)
|
2722006228NRG24190720230189389
|
20/07/2023
|
Masari
|
2722006228WL008996
|
Masari
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383214
|
|
MISHRIDEVI MEENA W/O SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200622802668700/316
(सीतापुरा)
|
2722006228NRG24190720230189392
|
20/07/2023
|
Jama
|
2722006228WL008996
|
Jama
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383132
|
|
JAMNA DEVI WO RAMRAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200622802668700/317
(सीतापुरा)
|
2722006228NRG24190720230189393
|
20/07/2023
|
JANKI
|
2722006228WL008996
|
JANKI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383088
|
|
JANKI DEV MEENA I W O JAYRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200622802668700/318
(सीतापुरा)
|
2722006228NRG24190720230189394
|
20/07/2023
|
DHAPU
|
2722006228WL008996
|
DHAPU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383126
|
|
DHAPU DEVI WO FEFA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200622802668700/319
(सीतापुरा)
|
2722006228NRG24190720230189395
|
20/07/2023
|
PANI DEVI
|
2722006228WL008996
|
PANI DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383124
|
|
PANA DEVI WO SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200622802668700/321
(सीतापुरा)
|
2722006228NRG24190720230189396
|
20/07/2023
|
kamla
|
2722006228WL008996
|
kamla
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383209
|
|
KAMLA DEVI MEENA W/O RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200622802668700/322
(सीतापुरा)
|
2722006228NRG24190720230189397
|
20/07/2023
|
PANCHU LAL MEENA
|
2722006228WL008996
|
PANCHU LAL MEENA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4799383101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DEOVLI
|
RJ-272200622802668700/323
(सीतापुरा)
|
2722006228NRG24190720230189398
|
20/07/2023
|
PREM
|
2722006228WL008996
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383119
|
|
PREM DEVI W O SAKRAMA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200622802668700/325
(सीतापुरा)
|
2722006228NRG24190720230189399
|
20/07/2023
|
PREM
|
2722006228WL008996
|
PREM
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383213
|
|
PREM DEVI MEENA WO RAM JAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200622802668700/326
(सीतापुरा)
|
2722006228NRG24190720230189401
|
20/07/2023
|
Kajodmal
|
2722006228WL008996
|
Kajodmal
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383041
|
|
KAJOD MAL MEENA SO POKHER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200622802668700/326
(सीतापुरा)
|
2722006228NRG24190720230189400
|
20/07/2023
|
meera
|
2722006228WL008996
|
meera
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383047
|
|
MEERA DEVI MEENA W/O KAJOD MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200622802668700/327
(सीतापुरा)
|
2722006228NRG24190720230189402
|
20/07/2023
|
MISRI DEVI
|
2722006228WL008996
|
MISRI DEVI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383199
|
|
MISHRI DEVI WO PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200622802668700/331
(सीतापुरा)
|
2722006228NRG24190720230189403
|
20/07/2023
|
Khani
|
2722006228WL008996
|
Khani
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383043
|
|
KHANI W/O RANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200622802668700/333
(सीतापुरा)
|
2722006228NRG24190720230189404
|
20/07/2023
|
Prem
|
2722006228WL008996
|
Prem
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383138
|
|
PREM DEVI W O KISHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200622802668700/334
(सीतापुरा)
|
2722006228NRG24190720230189405
|
20/07/2023
|
HEERA
|
2722006228WL008996
|
HEERA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383130
|
|
HIRA DEVI WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200622802668700/34
(सीतापुरा)
|
2722006228NRG24190720230189407
|
20/07/2023
|
Mohani
|
2722006228WL008996
|
Mohani
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383054
|
|
MOHANI DEVI WO RAM SWAROOP NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DEOVLI
|
RJ-272200622802668700/351
(सीतापुरा)
|
2722006228NRG24190720230189408
|
20/07/2023
|
Babu
|
2722006228WL008996
|
Babu
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799383094
|
|
BABU LAL MEENA SO NANDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200622802668700/365
(सीतापुरा)
|
2722006228NRG24190720230189409
|
20/07/2023
|
Shobag
|
2722006228WL008996
|
Shobag
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799383057
|
|
MR SOBHAG KEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEOVLI
|
RJ-272200622802668700/389
(सीतापुरा)
|
2722006228NRG24190720230189410
|
20/07/2023
|
SYOKARAN MEENA
|
2722006228WL008996
|
SYOKARAN MEENA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383197
|
|
SHYOKARAN MEENA SO SHRIKISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200622802668700/390
(सीतापुरा)
|
2722006228NRG24190720230189411
|
20/07/2023
|
KAMLESHI
|
2722006228WL008996
|
KAMLESHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383144
|
|
KAMLESH DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200622802668700/394
(सीतापुरा)
|
2722006228NRG24190720230189412
|
20/07/2023
|
Manju
|
2722006228WL008996
|
Manju
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383136
|
|
MANJU DEVI MEENA WO RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200622802668700/395
(सीतापुरा)
|
2722006228NRG24190720230189414
|
20/07/2023
|
Vimal
|
2722006228WL008996
|
Vimal
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383146
|
|
VIMAL KUMAR MEENA SO DURGA SHANKAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200622802668700/396
(सीतापुरा)
|
2722006228NRG24190720230189415
|
20/07/2023
|
Sitaram
|
2722006228WL008996
|
Sitaram
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383093
|
|
SITARAM MEENA S/O DURGA SHANKAR MEENA
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200622802668700/397
(सीतापुरा)
|
2722006228NRG24190720230189416
|
20/07/2023
|
Kiskanda
|
2722006228WL008996
|
Kiskanda
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383198
|
|
KISAKANDA DEVI WO AMBA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200622802668700/398
(सीतापुरा)
|
2722006228NRG24190720230189417
|
20/07/2023
|
HANSA
|
2722006228WL008996
|
HANSA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383127
|
|
HANSA MEENA W O SOJI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200622802668700/407
(सीतापुरा)
|
2722006228NRG24190720230189419
|
20/07/2023
|
KHURA
|
2722006228WL008996
|
KHURA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383058
|
|
KURA KEER S/O SANKRA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200622802668700/411
(सीतापुरा)
|
2722006228NRG24190720230189420
|
20/07/2023
|
SOJI
|
2722006228WL008996
|
SOJI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383059
|
|
SYOJI LAL S/O KURA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200622802668700/416
(सीतापुरा)
|
2722006228NRG24190720230189423
|
20/07/2023
|
Durga
|
2722006228WL008996
|
Durga
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383129
|
|
DURGA LAL SO MOHANLAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200622802668700/417
(सीतापुरा)
|
2722006228NRG24190720230189424
|
20/07/2023
|
PRAHALAD
|
2722006228WL008996
|
PRAHALAD
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383139
|
|
PRAHALAD KEER SO BHAGUTA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200622802668700/425
(सीतापुरा)
|
2722006228NRG24190720230189425
|
20/07/2023
|
RAMI
|
2722006228WL008996
|
RAMI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383128
|
|
RAMI DEVI WO KALYAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200622802668700/426
(सीतापुरा)
|
2722006228NRG24190720230189426
|
20/07/2023
|
MANJU
|
2722006228WL008996
|
MANJU
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383193
|
|
MANJU DEVI WO DURGA LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200622802668700/432
(सीतापुरा)
|
2722006228NRG24190720230189429
|
20/07/2023
|
AASHA
|
2722006228WL008996
|
AASHA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383042
|
|
ASHA DEVI KEER WO PANCHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200622802668700/440
(सीतापुरा)
|
2722006228NRG24190720230189431
|
20/07/2023
|
Munju
|
2722006228WL008996
|
Munju
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383121
|
|
MANJU DEVI W O SUNDARA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200622802668700/443
(सीतापुरा)
|
2722006228NRG24190720230189432
|
20/07/2023
|
gudi
|
2722006228WL008996
|
gudi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383085
|
|
GUDDI DEVI KAHAR W O HEMRAJ KEER=KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200622802668700/444
(सीतापुरा)
|
2722006228NRG24190720230189433
|
20/07/2023
|
RAM RAKH
|
2722006228WL008996
|
RAM RAKH
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383141
|
|
RAMCHARAN KEER SO KURA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200622802668700/451
(सीतापुरा)
|
2722006228NRG24190720230189434
|
20/07/2023
|
durga
|
2722006228WL008996
|
durga
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383196
|
|
DURGA DEVI KEER WO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200622802668700/452
(सीतापुरा)
|
2722006228NRG24190720230189435
|
20/07/2023
|
SUNITA
|
2722006228WL008996
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383083
|
|
SUNITA DEVI MEENA WO RAJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200622802668700/453
(सीतापुरा)
|
2722006228NRG24190720230189436
|
20/07/2023
|
KAILASHR
|
2722006228WL008996
|
KAILASHR
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383090
|
|
KALASI DEVI W O MORPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DEOVLI
|
RJ-272200622802668700/458
(सीतापुरा)
|
2722006228NRG24190720230189438
|
20/07/2023
|
RAM SAHAY
|
2722006228WL008996
|
RAM SAHAY
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383195
|
|
RAMSAHAY MEENA SO BHEEM RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200622802668700/458
(सीतापुरा)
|
2722006228NRG24190720230189437
|
20/07/2023
|
REKHA
|
2722006228WL008996
|
REKHA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383095
|
|
REKHA DEVI WO RAM SAHAY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200622802668700/466
(सीतापुरा)
|
2722006228NRG24190720230189439
|
20/07/2023
|
SUNDARA
|
2722006228WL008996
|
SUNDARA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383194
|
|
SUNDRA SO RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200622802668700/470
(सीतापुरा)
|
2722006228NRG24190720230189440
|
20/07/2023
|
Kali
|
2722006228WL008996
|
Kali
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383123
|
|
KALI DEVI WO MUKESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DEOVLI
|
RJ-272200622802668700/475
(सीतापुरा)
|
2722006228NRG24190720230189442
|
20/07/2023
|
KAILASHI
|
2722006228WL008996
|
KAILASHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383192
|
|
KAILASHI DEVI KEER WO BABU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200622802668700/486
(सीतापुरा)
|
2722006228NRG24190720230189443
|
20/07/2023
|
ram dayal mali
|
2722006228WL008996
|
ram dayal mali
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383210
|
|
RAM DAYAL MALI S/O DURGA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200622802668700/492
(सीतापुरा)
|
2722006228NRG24190720230189444
|
20/07/2023
|
MAINA
|
2722006228WL008996
|
MAINA
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383200
|
|
MAINA DEVI KEER WO BHANWAR LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200622802668700/493
(सीतापुरा)
|
2722006228NRG24190720230189445
|
20/07/2023
|
bhuri
|
2722006228WL008996
|
bhuri
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383137
|
|
BHURI DEVI W O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200622802668700/5
(सीतापुरा)
|
2722006228NRG24190720230189446
|
20/07/2023
|
AKASHI
|
2722006228WL008996
|
AKASHI
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383053
|
|
ONKARI DEVI WO MANGI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200622802668700/517
(सीतापुरा)
|
2722006228NRG24190720230189449
|
20/07/2023
|
Seema
|
2722006228WL008996
|
Seema
|
00045
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799383097
|
|
SEEMA DEVI WO OM PRAKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200622802668700/592
(सीतापुरा)
|
2722006228NRG24190720230189453
|
20/07/2023
|
Maya
|
2722006228WL008996
|
Maya
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383099
|
|
MAYA DEVI MEENA WO ANIL KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200622802668700/593
(सीतापुरा)
|
2722006228NRG24190720230189454
|
20/07/2023
|
Lekhraj
|
2722006228WL008996
|
Lekhraj
|
00045
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799383096
|
|
LEKHRAJ MEENA SO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200622802668700/599
(सीतापुरा)
|
2722006228NRG24190720230189455
|
20/07/2023
|
Kanta
|
2722006228WL008996
|
Kanta
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383098
|
|
M/s. KANTA KUMARI MEENA D/O SORAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DEOVLI
|
RJ-272200622802668700/8
(सीतापुरा)
|
2722006228NRG24190720230189460
|
20/07/2023
|
Rameshi
|
2722006228WL008996
|
Rameshi
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383092
|
|
RAMESHI DEVI WO DEV LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262148
|
262148
|
|
|
|
|
|
|
|
|
105
|
DEOVLI
|
RJ-272200621402662400/145-A
(कासीर)
|
2722006214NRG24200720230192339
|
20/07/2023
|
MUKESH CHOUDHARY
|
2722006214WL009163
|
MUKESH CHOUDHARY
|
00045
|
BARB0DEOLIX
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4799382995
|
|
MUKESH CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
DEOVLI
|
RJ-272200621402662600/466
(कासीर)
|
2722006214NRG24200720230192340
|
20/07/2023
|
Durga Lal Meena
|
2722006214WL009163
|
Durga Lal Meena
|
00045
|
BARB0DEOLIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799382993
|
|
DURGA LAL MEENA SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200621402662600/466
(कासीर)
|
2722006214NRG24200720230192341
|
20/07/2023
|
Sumitra
|
2722006214WL009163
|
Sumitra
|
00045
|
BARB0DEOLIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799382994
|
|
SUMITRA DEVI DURGA LAL
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200621602660600/224
(मालेडा)
|
2722006216NRG24200720230191075
|
20/07/2023
|
ladu
|
2722006216WL009094
|
ladu
|
00045
|
BARB0DEOLIX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799382999
|
|
LADU LAL MEENA SO DHANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200621602660600/397
(मालेडा)
|
2722006216NRG24200720230191091
|
20/07/2023
|
udaisingh
|
2722006216WL009097
|
udaisingh
|
00045
|
BARB0DEOLIX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799382997
|
|
Uday Lal Meena
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24200720230191078
|
20/07/2023
|
babita
|
2722006216WL009094
|
babita
|
00045
|
BARB0DEOLIX
|
663
|
663
|
Processed
|
24/08/2023
|
|
4799382996
|
|
Babita Gurjar
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200621602660800/585
(मालेडा)
|
2722006216NRG24200720230191100
|
20/07/2023
|
dinesh
|
2722006216WL009097
|
dinesh
|
00045
|
BARB0DEOLIX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799382998
|
|
Dinesh Kumar Gurjar
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200621602660800/593
(मालेडा)
|
2722006216NRG24200720230191080
|
20/07/2023
|
maya
|
2722006216WL009094
|
maya
|
00045
|
BARB0DEOLIX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799383002
|
|
Maya Gurjar
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200621602660800/593
(मालेडा)
|
2722006216NRG24200720230191079
|
20/07/2023
|
pradhan
|
2722006216WL009094
|
pradhan
|
00045
|
BARB0DEOLIX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799383001
|
|
Pardhan Gurjar
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200621602660800/73
(मालेडा)
|
2722006216NRG24200720230191081
|
20/07/2023
|
Ramlal Kumhar
|
2722006216WL009094
|
Ramlal Kumhar
|
00045
|
BARB0DEOLIX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383003
|
|
RAMLAL KUMHAR SO CHOGA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200621802659100/2267
(नासिरदा)
|
2722006000NRG24190720230190132
|
20/07/2023
|
suman nagar
|
2722006WL009034
|
suman nagar
|
00045
|
BARB0DEOLIX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383000
|
|
Suman Nagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19150
|
19150
|
|
|
|
|
|
|
|
|
116
|
DEOVLI
|
RJ-272200620302666500/1137
(देवडावास)
|
2722006203NRG24200720230192203
|
20/07/2023
|
RAMAVTAAR
|
2722006203WL009155
|
RAMAVTAAR
|
00045
|
BARB0DOONIX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799382988
|
|
JAGDISH KHATI SO KALYAN KHATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
DEOVLI
|
RJ-272200622802668700/228
(सीतापुरा)
|
2722006228NRG24190720230189366
|
20/07/2023
|
Prem
|
2722006228WL008996
|
Prem
|
00045
|
BARB0DOONIX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799382990
|
|
PREM DEVI WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622802668700/292
(सीतापुरा)
|
2722006228NRG24190720230189374
|
20/07/2023
|
KAJODI
|
2722006228WL008996
|
KAJODI
|
00045
|
BARB0DOONIX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799382989
|
|
KAJORI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DEOVLI
|
RJ-272200623102670000/265
(टाेकरावास)
|
2722006231NRG24190720230189741
|
20/07/2023
|
KAMLA DEVI
|
2722006231WL009015
|
KAMLA DEVI
|
00045
|
BARB0DOONIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799382991
|
|
KAMALA DEVI BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOVLI
|
RJ-272200623102670000/265
(टाेकरावास)
|
2722006231NRG24190720230189740
|
20/07/2023
|
Ratan Lal
|
2722006231WL009015
|
Ratan Lal
|
00045
|
BARB0DOONIX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799382987
|
|
RATHAN LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12213
|
12213
|
|
|
|
|
|
|
|
|
121
|
DEOVLI
|
RJ-272200620902671301/1015
(घाड)
|
2722006209NRG24190720230189298
|
20/07/2023
|
Manisha
|
2722006209WL008992
|
Manisha
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383231
|
|
MANISHA KUMARI BARETH WO HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200620902671301/1021
(घाड)
|
2722006209NRG24190720230189299
|
20/07/2023
|
prahlad
|
2722006209WL008992
|
prahlad
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383031
|
|
PRAHLAD MALI SO KALYAN
|
BANK OF BARODA(606985)
|
|
123
|
DEOVLI
|
RJ-272200620902671301/1031
(घाड)
|
2722006209NRG24190720230189300
|
20/07/2023
|
Lacma
|
2722006209WL008992
|
Lacma
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383026
|
|
LAXMI DEVI GURJAR WO HEMRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
124
|
DEOVLI
|
RJ-272200620902671301/104
(घाड)
|
2722006209NRG24190720230189301
|
20/07/2023
|
RANG LAL
|
2722006209WL008992
|
RANG LAL
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383230
|
|
RANG LAL KUMHAR SO BADRI LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200620902671301/1090
(घाड)
|
2722006209NRG24190720230189302
|
20/07/2023
|
Kali
|
2722006209WL008992
|
Kali
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383023
|
|
KALI DEVI GOUR WO TULSIRAM
|
BANK OF BARODA(606985)
|
|
126
|
DEOVLI
|
RJ-272200620902671301/1152
(घाड)
|
2722006209NRG24190720230189303
|
20/07/2023
|
Manbhar
|
2722006209WL008992
|
Manbhar
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383030
|
|
MANBHAR DEVI SAINI WO RAKESH SAINI
|
BANK OF BARODA(606985)
|
|
127
|
DEOVLI
|
RJ-272200620902671301/1228
(घाड)
|
2722006209NRG24190720230189304
|
20/07/2023
|
sunita
|
2722006209WL008992
|
sunita
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383027
|
|
SUNITA BAI GOUR WO KISHAN GOUR
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200620902671301/340
(घाड)
|
2722006209NRG24190720230189305
|
20/07/2023
|
DURGA
|
2722006209WL008992
|
DURGA
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383019
|
|
DURGA LAL REGAR
|
BANK OF BARODA(606985)
|
|
129
|
DEOVLI
|
RJ-272200620902671301/343
(घाड)
|
2722006209NRG24190720230189306
|
20/07/2023
|
BADAM DEVI
|
2722006209WL008992
|
BADAM DEVI
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383028
|
|
BADAM DEVI WO RAM NATH REGER
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200620902671301/389
(घाड)
|
2722006209NRG24190720230189307
|
20/07/2023
|
MANGI
|
2722006209WL008992
|
MANGI
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383229
|
|
MANGI DEVI W/O KISHAN LAL GUJAR
|
BANK OF BARODA(606985)
|
|
131
|
DEOVLI
|
RJ-272200620902671301/403
(घाड)
|
2722006209NRG24190720230189308
|
20/07/2023
|
prem
|
2722006209WL008992
|
prem
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383025
|
|
PREM DEVI WO MAHAVEER MALI
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200620902671301/453
(घाड)
|
2722006209NRG24190720230189309
|
20/07/2023
|
KANTA
|
2722006209WL008992
|
KANTA
|
00045
|
BARB0GHARXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799383016
|
|
KANTA DEVI WO RAMESH CHAND GOAD
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200620902671301/464
(घाड)
|
2722006209NRG24190720230189310
|
20/07/2023
|
KAILASH
|
2722006209WL008992
|
KAILASH
|
00045
|
BARB0GHARXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799383232
|
|
KAILASH CHAND SHARMA SO RADHYSHYAM SHARM
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200620902671301/543
(घाड)
|
2722006209NRG24190720230189311
|
20/07/2023
|
meena
|
2722006209WL008992
|
meena
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383033
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200620902671301/575
(घाड)
|
2722006209NRG24190720230189312
|
20/07/2023
|
DHAPU
|
2722006209WL008992
|
DHAPU
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383018
|
|
DHAPU DEVI W/O RAM LAL GUJAR
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200620902671301/577
(घाड)
|
2722006209NRG24190720230189313
|
20/07/2023
|
Motya
|
2722006209WL008992
|
Motya
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383225
|
|
MOTYA DEVIO KALU GURJAR
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200620902671301/594
(घाड)
|
2722006209NRG24190720230189314
|
20/07/2023
|
kali
|
2722006209WL008992
|
kali
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383020
|
|
KALI DEVI WO MOTI LAL GUJAR
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200620902671301/598
(घाड)
|
2722006209NRG24190720230189315
|
20/07/2023
|
SEETA
|
2722006209WL008992
|
SEETA
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383022
|
|
SITA DEVI WO RAMCHANDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200620902671301/604
(घाड)
|
2722006209NRG24190720230189316
|
20/07/2023
|
SANTOSH
|
2722006209WL008992
|
SANTOSH
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383029
|
|
SANTOSH DEVI WO RAM LAXMAN
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620902671301/643
(घाड)
|
2722006209NRG24190720230189317
|
20/07/2023
|
MANJU DEVI
|
2722006209WL008992
|
MANJU DEVI
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383228
|
|
MANJU DEVI BHAT WO DASHRATH BHAT
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200620902671301/658-A
(घाड)
|
2722006209NRG24190720230189318
|
20/07/2023
|
KRISHNA
|
2722006209WL008992
|
KRISHNA
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383017
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DEOVLI
|
RJ-272200620902671301/659
(घाड)
|
2722006209NRG24190720230189319
|
20/07/2023
|
Sravani
|
2722006209WL008992
|
Sravani
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383233
|
|
SARAWANI DEVI WO RAM KARAN GUJAR
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200620902671301/670
(घाड)
|
2722006209NRG24190720230189320
|
20/07/2023
|
Prem
|
2722006209WL008992
|
Prem
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383013
|
|
PREM DEVI W/O KAPUR CHAND
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200620902671301/677
(घाड)
|
2722006209NRG24190720230189321
|
20/07/2023
|
GANGA DEVI
|
2722006209WL008992
|
GANGA DEVI
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383014
|
|
GANGA DEVI WO MOHAN LAL GUJAR
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200620902671301/682
(घाड)
|
2722006209NRG24190720230189322
|
20/07/2023
|
SUGNA
|
2722006209WL008992
|
SUGNA
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383021
|
|
SUGNA DEVI MALI WO KHANA RAM MALI
|
BANK OF BARODA(606985)
|
|
146
|
DEOVLI
|
RJ-272200620902671301/759
(घाड)
|
2722006209NRG24190720230189323
|
20/07/2023
|
mohan
|
2722006209WL008992
|
mohan
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383032
|
|
MOHAN LAL GUJAR SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
147
|
DEOVLI
|
RJ-272200620902671301/768
(घाड)
|
2722006209NRG24190720230189324
|
20/07/2023
|
Sushila
|
2722006209WL008992
|
Sushila
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383226
|
|
SUSHILA WO SOHAN
|
BANK OF BARODA(606985)
|
|
148
|
DEOVLI
|
RJ-272200620902671301/776
(घाड)
|
2722006209NRG24190720230189325
|
20/07/2023
|
Gyarsi Devi
|
2722006209WL008992
|
Gyarsi Devi
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383227
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEOVLI
|
RJ-272200620902671301/960
(घाड)
|
2722006209NRG24190720230189326
|
20/07/2023
|
FORANTA
|
2722006209WL008992
|
FORANTA
|
00045
|
BARB0GHARXX
|
624
|
624
|
Processed
|
24/08/2023
|
|
4799383024
|
|
FORANTA BAI DO MOHAN LAL GURJR
|
BANK OF BARODA(606985)
|
|
150
|
DEOVLI
|
RJ-272200620902671301/979-A
(घाड)
|
2722006209NRG24190720230189327
|
20/07/2023
|
manisha
|
2722006209WL008992
|
manisha
|
00045
|
BARB0GHARXX
|
416
|
416
|
Processed
|
24/08/2023
|
|
4799383224
|
|
MANISHA GURJAR DO BABU LAL
|
BANK OF BARODA(606985)
|
|
151
|
DEOVLI
|
RJ-272200620902671301/996
(घाड)
|
2722006209NRG24190720230189328
|
20/07/2023
|
Ram Bharosi
|
2722006209WL008992
|
Ram Bharosi
|
00045
|
BARB0GHARXX
|
208
|
208
|
Processed
|
24/08/2023
|
|
4799383015
|
|
BHAROSI DEVI WO HEMRAJ MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
152
|
DEOVLI
|
RJ-272200621002675100/30
(गुराई)
|
2722006210NRG24190720230190867
|
20/07/2023
|
KALU
|
2722006210WL009072
|
KALU
|
00045
|
BARB0NAGARX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4799383006
|
|
KALU RAM MEENA S/O KESRA MEENA
|
BANK OF BARODA(606985)
|
|
153
|
DEOVLI
|
RJ-272200621002675200/26
(गुराई)
|
2722006210NRG24190720230190868
|
20/07/2023
|
Santara
|
2722006210WL009072
|
Santara
|
00045
|
BARB0NAGARX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383007
|
|
SANTRA DEVI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200621002675200/558
(गुराई)
|
2722006210NRG24190720230190869
|
20/07/2023
|
SURJA
|
2722006210WL009072
|
SURJA
|
00045
|
BARB0NAGARX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383005
|
|
SURAJA DEVI WO BANSHI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
155
|
DEOVLI
|
RJ-272200621002675300/105
(गुराई)
|
2722006210NRG24190720230190870
|
20/07/2023
|
Rajanti
|
2722006210WL009072
|
Rajanti
|
00045
|
BARB0NAGARX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799382992
|
|
RAJANTI DEVI WO MADAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
156
|
DEOVLI
|
RJ-272200621902670900/231
(निवारिया)
|
2722006219NRG24200720230192230
|
20/07/2023
|
PRASANN
|
2722006219WL009157
|
PRASANN
|
00078
|
CNRB0004330
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799383205
|
|
PRASANN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
157
|
DEOVLI
|
RJ-272200621802659100/1447
(नासिरदा)
|
2722006000NRG24190720230190108
|
20/07/2023
|
RAMGHANI
|
2722006WL009034
|
RAMGHANI
|
00114
|
RSCB0034003
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383221
|
|
MRS RAMDHANI MEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DEOVLI
|
RJ-272200621802659100/1458
(नासिरदा)
|
2722006000NRG24190720230190113
|
20/07/2023
|
MUKESHI
|
2722006WL009034
|
MUKESHI
|
00114
|
RSCB0034003
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383035
|
|
MRS MUKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DEOVLI
|
RJ-272200621902670900/208
(निवारिया)
|
2722006219NRG24200720230192228
|
20/07/2023
|
Badri
|
2722006219WL009157
|
Badri
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799383220
|
|
MRS BADRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
DEOVLI
|
RJ-272200621902670900/81
(निवारिया)
|
2722006219NRG24200720230192231
|
20/07/2023
|
Mohani
|
2722006219WL009157
|
Mohani
|
00114
|
RSCB0034003
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799383219
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
161
|
DEOVLI
|
RJ-272200623102670000/51
(टाेकरावास)
|
2722006231NRG24190720230189743
|
20/07/2023
|
Mathra
|
2722006231WL009015
|
Mathra
|
00114
|
RSCB0034009
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799383218
|
|
MATHUR DEV WO SUKA PAL GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
162
|
DEOVLI
|
RJ-272200621602660800/583
(मालेडा)
|
2722006216NRG24200720230191098
|
20/07/2023
|
MAHAVEER
|
2722006216WL009097
|
MAHAVEER
|
00152
|
HDFC0002366
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383223
|
|
MAHAVEER PRASAD MEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
163
|
DEOVLI
|
RJ-272200620402662800/1658
(देवलीगांव)
|
2722006204NRG24200720230192495
|
20/07/2023
|
Arjun
|
2722006204WL009168
|
Arjun
|
00176
|
IDIB000D094
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799383179
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
DEOVLI
|
RJ-272200620402662800/1658
(देवलीगांव)
|
2722006204NRG24200720230192494
|
20/07/2023
|
Gora
|
2722006204WL009168
|
Gora
|
00176
|
IDIB000D094
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799383181
|
|
Miss. GORA BAI NAND KISHORE SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DEOVLI
|
RJ-272200620402662800/1658
(देवलीगांव)
|
2722006204NRG24200720230192496
|
20/07/2023
|
Rajat
|
2722006204WL009168
|
Rajat
|
00176
|
IDIB000D094
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799383178
|
|
MR RAJAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOVLI
|
RJ-272200620402662800/1658-A
(देवलीगांव)
|
2722006204NRG24200720230192498
|
20/07/2023
|
ARTI SAHU
|
2722006204WL009168
|
ARTI SAHU
|
00176
|
IDIB000D094
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799383180
|
|
AARTI SAHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
167
|
DEOVLI
|
RJ-272200621802659100/1086
(नासिरदा)
|
2722006000NRG24190720230190094
|
20/07/2023
|
Krishn gopal
|
2722006WL009034
|
Krishn gopal
|
00349
|
PSIB0021147
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383004
|
|
MR KISHANGOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
168
|
DEOVLI
|
RJ-272200622802668700/215
(सीतापुरा)
|
2722006228NRG24190720230189356
|
20/07/2023
|
Ramdav
|
2722006228WL008996
|
Ramdav
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383010
|
|
RAMDEVA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEOVLI
|
RJ-272200622802668700/314
(सीतापुरा)
|
2722006228NRG24190720230189391
|
20/07/2023
|
rajandar
|
2722006228WL008996
|
rajandar
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383008
|
|
RAJENDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEOVLI
|
RJ-272200622802668700/414
(सीतापुरा)
|
2722006228NRG24190720230189422
|
20/07/2023
|
LODKYA
|
2722006228WL008996
|
LODKYA
|
00354
|
PUNB0190520
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383011
|
|
LODAKYA KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DEOVLI
|
RJ-272200622802668700/427
(सीतापुरा)
|
2722006228NRG24190720230189427
|
20/07/2023
|
FOOLA
|
2722006228WL008996
|
FOOLA
|
00354
|
PUNB0190520
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4799383009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
172
|
DEOVLI
|
RJ-272200621602660800/499
(मालेडा)
|
2722006216NRG24200720230191077
|
20/07/2023
|
jaisingh
|
2722006216WL009094
|
jaisingh
|
00354
|
PUNB0198610
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383012
|
|
JAYSINGH GURJAR SO SURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
173
|
DEOVLI
|
RJ-272200621602660800/450
(मालेडा)
|
2722006216NRG24200720230191094
|
20/07/2023
|
nandkishore
|
2722006216WL009097
|
nandkishore
|
00354
|
PUNB0669300
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383176
|
|
NAND KISHOR MEENA SO HARJI RAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DEOVLI
|
RJ-272200621902670900/231
(निवारिया)
|
2722006219NRG24200720230192229
|
20/07/2023
|
LEKHRAJ
|
2722006219WL009157
|
LEKHRAJ
|
00354
|
PUNB0669300
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4799383177
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
175
|
DEOVLI
|
RJ-272200621602660800/242
(मालेडा)
|
2722006216NRG24200720230191092
|
20/07/2023
|
DHANRAJ
|
2722006216WL009097
|
DHANRAJ
|
00415
|
SBIN0003628
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383034
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOVLI
|
RJ-272200621602660800/242
(मालेडा)
|
2722006216NRG24200720230191093
|
20/07/2023
|
Santara
|
2722006216WL009097
|
Santara
|
00415
|
SBIN0003628
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383222
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
177
|
DEOVLI
|
RJ-272200620302666600/147
(देवडावास)
|
2722006203NRG24200720230192217
|
20/07/2023
|
Radhe
|
2722006203WL009155
|
Radhe
|
00415
|
SBIN0030272
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383062
|
|
RADHE BERAGI
|
UNION BANK OF INDIA(508500)
|
|
178
|
DEOVLI
|
RJ-272200620302666600/147
(देवडावास)
|
2722006203NRG24200720230192216
|
20/07/2023
|
sanjay
|
2722006203WL009155
|
sanjay
|
00415
|
SBIN0030272
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383037
|
|
SANJAY VAISHNAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
179
|
DEOVLI
|
RJ-272200621802659100/578
(नासिरदा)
|
2722006000NRG24190720230190149
|
20/07/2023
|
Sona saini
|
2722006WL009034
|
Sona saini
|
00415
|
SBIN0031087
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383036
|
|
SONASAINI D/O GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
180
|
DEOVLI
|
RJ-272200620402662800/1658-A
(देवलीगांव)
|
2722006204NRG24200720230192497
|
20/07/2023
|
DEVESH SAHU
|
2722006204WL009168
|
DEVESH SAHU
|
00415
|
SBIN0031090
|
2940
|
2940
|
Processed
|
24/08/2023
|
|
4799383038
|
|
Mr. DAVESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
181
|
DEOVLI
|
RJ-272200621602660800/231
(मालेडा)
|
2722006216NRG24200720230191076
|
20/07/2023
|
sanwra
|
2722006216WL009094
|
sanwra
|
00415
|
SBIN0031108
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4799383150
|
|
MR SANWAR LAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
DEOVLI
|
RJ-272200621602660800/483
(मालेडा)
|
2722006216NRG24200720230191095
|
20/07/2023
|
hansraj
|
2722006216WL009097
|
hansraj
|
00415
|
SBIN0031469
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383112
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEOVLI
|
RJ-272200621602660800/519
(मालेडा)
|
2722006216NRG24200720230191097
|
20/07/2023
|
pinky
|
2722006216WL009097
|
pinky
|
00415
|
SBIN0031469
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383159
|
|
MISS PINKI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOVLI
|
RJ-272200621802658901/19
(नासिरदा)
|
2722006000NRG24190720230190091
|
20/07/2023
|
dilkhush gurjar
|
2722006WL009034
|
dilkhush gurjar
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383158
|
|
DILKHUSH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOVLI
|
RJ-272200621802658901/19
(नासिरदा)
|
2722006000NRG24190720230190090
|
20/07/2023
|
gokli
|
2722006WL009034
|
gokli
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383170
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOVLI
|
RJ-272200621802658901/19
(नासिरदा)
|
2722006000NRG24190720230190089
|
20/07/2023
|
jag lal
|
2722006WL009034
|
jag lal
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383109
|
|
JAGLAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200621802658901/72
(नासिरदा)
|
2722006000NRG24190720230190093
|
20/07/2023
|
sanju devi
|
2722006WL009034
|
sanju devi
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383039
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEOVLI
|
RJ-272200621802659100/1193
(नासिरदा)
|
2722006000NRG24190720230190097
|
20/07/2023
|
NATSHA
|
2722006WL009034
|
NATSHA
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383157
|
|
MR NITESH KUMAR MAHESAWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOVLI
|
RJ-272200621802659100/1193
(नासिरदा)
|
2722006000NRG24190720230190095
|
20/07/2023
|
SATYNARAYAN
|
2722006WL009034
|
SATYNARAYAN
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383107
|
|
MR SATYA NARAYAN MAHESHAWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOVLI
|
RJ-272200621802659100/1193
(नासिरदा)
|
2722006000NRG24190720230190096
|
20/07/2023
|
SUSHILA
|
2722006WL009034
|
SUSHILA
|
00415
|
SBIN0031469
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799383118
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOVLI
|
RJ-272200621802659100/1298
(नासिरदा)
|
2722006000NRG24190720230190098
|
20/07/2023
|
mangu
|
2722006WL009034
|
mangu
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383167
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOVLI
|
RJ-272200621802659100/1304
(नासिरदा)
|
2722006000NRG24190720230190100
|
20/07/2023
|
BAJRANG
|
2722006WL009034
|
BAJRANG
|
00415
|
SBIN0031469
|
2796
|
2796
|
Rejected
|
25/08/2023
|
|
4799383185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
DEOVLI
|
RJ-272200621802659100/1308
(नासिरदा)
|
2722006000NRG24190720230190101
|
20/07/2023
|
GOPI
|
2722006WL009034
|
GOPI
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383155
|
|
MR GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOVLI
|
RJ-272200621802659100/1310
(नासिरदा)
|
2722006000NRG24190720230190102
|
20/07/2023
|
Mahaveer
|
2722006WL009034
|
Mahaveer
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383168
|
|
MR MAHAVEER GURJAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEOVLI
|
RJ-272200621802659100/1357
(नासिरदा)
|
2722006000NRG24190720230190103
|
20/07/2023
|
Badri Lal
|
2722006WL009034
|
Badri Lal
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383156
|
|
MR BADRI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEOVLI
|
RJ-272200621802659100/137
(नासिरदा)
|
2722006000NRG24190720230190104
|
20/07/2023
|
Begam
|
2722006WL009034
|
Begam
|
00415
|
SBIN0031469
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4799383151
|
|
MRS BEGAM BANO
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOVLI
|
RJ-272200621802659100/1447
(नासिरदा)
|
2722006000NRG24190720230190107
|
20/07/2023
|
mahaveer
|
2722006WL009034
|
mahaveer
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383153
|
|
MR MAHAVEER PRASAD MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOVLI
|
RJ-272200621802659100/1448
(नासिरदा)
|
2722006000NRG24190720230190109
|
20/07/2023
|
SITA
|
2722006WL009034
|
SITA
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383183
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOVLI
|
RJ-272200621802659100/1449
(नासिरदा)
|
2722006000NRG24190720230190111
|
20/07/2023
|
Lada Devi
|
2722006WL009034
|
Lada Devi
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383182
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEOVLI
|
RJ-272200621802659100/1458
(नासिरदा)
|
2722006000NRG24190720230190112
|
20/07/2023
|
debi
|
2722006WL009034
|
debi
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383191
|
|
MR DEVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEOVLI
|
RJ-272200621802659100/1460
(नासिरदा)
|
2722006000NRG24190720230190114
|
20/07/2023
|
Banwari
|
2722006WL009034
|
Banwari
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383148
|
|
MR BANWARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOVLI
|
RJ-272200621802659100/1480
(नासिरदा)
|
2722006000NRG24190720230190115
|
20/07/2023
|
rajesh
|
2722006WL009034
|
rajesh
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383186
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOVLI
|
RJ-272200621802659100/1541
(नासिरदा)
|
2722006000NRG24190720230190117
|
20/07/2023
|
BASANTI
|
2722006WL009034
|
BASANTI
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383161
|
|
MRS BASANTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOVLI
|
RJ-272200621802659100/1541
(नासिरदा)
|
2722006000NRG24190720230190116
|
20/07/2023
|
CHANDRAM
|
2722006WL009034
|
CHANDRAM
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383162
|
|
MR CHANDA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOVLI
|
RJ-272200621802659100/1542
(नासिरदा)
|
2722006000NRG24190720230190118
|
20/07/2023
|
LALI
|
2722006WL009034
|
LALI
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383171
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEOVLI
|
RJ-272200621802659100/185
(नासिरदा)
|
2722006000NRG24190720230190120
|
20/07/2023
|
Bhuri
|
2722006WL009034
|
Bhuri
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383165
|
|
BHURI DEVI
|
HDFC BANK LTD(607152)
|
|
207
|
DEOVLI
|
RJ-272200621802659100/185
(नासिरदा)
|
2722006000NRG24190720230190121
|
20/07/2023
|
Ramdev
|
2722006WL009034
|
Ramdev
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383147
|
|
MR RAMDEV NAGAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEOVLI
|
RJ-272200621802659100/1887
(नासिरदा)
|
2722006000NRG24190720230190123
|
20/07/2023
|
manish
|
2722006WL009034
|
manish
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383166
|
|
MRS MANISH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOVLI
|
RJ-272200621802659100/2006
(नासिरदा)
|
2722006000NRG24190720230190128
|
20/07/2023
|
ANITA
|
2722006WL009034
|
ANITA
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383187
|
|
MRS ANITA DEVI VARMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOVLI
|
RJ-272200621802659100/2327
(नासिरदा)
|
2722006000NRG24190720230190133
|
20/07/2023
|
Akhatar
|
2722006WL009034
|
Akhatar
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383111
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOVLI
|
RJ-272200621802659100/2332
(नासिरदा)
|
2722006000NRG24190720230190134
|
20/07/2023
|
Pinki Kanwar
|
2722006WL009034
|
Pinki Kanwar
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383173
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEOVLI
|
RJ-272200621802659100/337
(नासिरदा)
|
2722006000NRG24190720230190136
|
20/07/2023
|
KALLU MOHAMMED
|
2722006WL009034
|
KALLU MOHAMMED
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383160
|
|
MR KALLU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOVLI
|
RJ-272200621802659100/339
(नासिरदा)
|
2722006000NRG24190720230190137
|
20/07/2023
|
Lalita
|
2722006WL009034
|
Lalita
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383164
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEOVLI
|
RJ-272200621802659100/339
(नासिरदा)
|
2722006000NRG24190720230190140
|
20/07/2023
|
Vikash Kumar Sain
|
2722006WL009034
|
Vikash Kumar Sain
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383163
|
|
MR VIKASH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
DEOVLI
|
RJ-272200621802659100/340
(नासिरदा)
|
2722006000NRG24190720230190141
|
20/07/2023
|
CHAW DEVI
|
2722006WL009034
|
CHAW DEVI
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383154
|
|
MR CHHAU DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEOVLI
|
RJ-272200621802659100/363
(नासिरदा)
|
2722006000NRG24190720230190142
|
20/07/2023
|
Surendra Kumar Bhat
|
2722006WL009034
|
Surendra Kumar Bhat
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383110
|
|
MR SURENDR KUMAR SO KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEOVLI
|
RJ-272200621802659100/363
(नासिरदा)
|
2722006000NRG24190720230190143
|
20/07/2023
|
yasoda
|
2722006WL009034
|
yasoda
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383184
|
|
MRS YASHODA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEOVLI
|
RJ-272200621802659100/559
(नासिरदा)
|
2722006000NRG24190720230190144
|
20/07/2023
|
SAJJAN KUMAR
|
2722006WL009034
|
SAJJAN KUMAR
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383106
|
|
MR SAJJAN LAL SHARMA SAJJAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEOVLI
|
RJ-272200621802659100/569
(नासिरदा)
|
2722006000NRG24190720230190146
|
20/07/2023
|
asha
|
2722006WL009034
|
asha
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383152
|
|
MR ASHA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEOVLI
|
RJ-272200621802659100/569
(नासिरदा)
|
2722006000NRG24190720230190145
|
20/07/2023
|
Kanya
|
2722006WL009034
|
Kanya
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383190
|
|
MRS KANYA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEOVLI
|
RJ-272200621802659100/578
(नासिरदा)
|
2722006000NRG24190720230190147
|
20/07/2023
|
Chanderprakash
|
2722006WL009034
|
Chanderprakash
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383113
|
|
MR CHANDERPRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEOVLI
|
RJ-272200621802659100/578
(नासिरदा)
|
2722006000NRG24190720230190148
|
20/07/2023
|
ghisi
|
2722006WL009034
|
ghisi
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383172
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
DEOVLI
|
RJ-272200621802659100/722
(नासिरदा)
|
2722006000NRG24190720230190150
|
20/07/2023
|
Gumansingh
|
2722006WL009034
|
Gumansingh
|
00415
|
SBIN0031469
|
2796
|
2796
|
Rejected
|
25/08/2023
|
|
4799383149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
DEOVLI
|
RJ-272200621802659100/736
(नासिरदा)
|
2722006000NRG24190720230190151
|
20/07/2023
|
CHANDA
|
2722006WL009034
|
CHANDA
|
00415
|
SBIN0031469
|
2330
|
2330
|
Processed
|
24/08/2023
|
|
4799383169
|
|
MRS CHANDA DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEOVLI
|
RJ-272200621802659100/797
(नासिरदा)
|
2722006000NRG24190720230190153
|
20/07/2023
|
chand banu
|
2722006WL009034
|
chand banu
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383188
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEOVLI
|
RJ-272200621802659100/857
(नासिरदा)
|
2722006000NRG24190720230190154
|
20/07/2023
|
jamna
|
2722006WL009034
|
jamna
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383174
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEOVLI
|
RJ-272200621802659100/877
(नासिरदा)
|
2722006000NRG24190720230190157
|
20/07/2023
|
Chandra Prakash
|
2722006WL009034
|
Chandra Prakash
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383175
|
|
MR CHANDRA PRAKASH VESHNAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
DEOVLI
|
RJ-272200621802659100/877
(नासिरदा)
|
2722006000NRG24190720230190158
|
20/07/2023
|
Preeti
|
2722006WL009034
|
Preeti
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383040
|
|
PREETI VAISHNAV DO SATAYANARAYAN VAISNAV
|
BANK OF BARODA(606985)
|
|
229
|
DEOVLI
|
RJ-272200621802659100/877
(नासिरदा)
|
2722006000NRG24190720230190155
|
20/07/2023
|
Ramswroop
|
2722006WL009034
|
Ramswroop
|
00415
|
SBIN0031469
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4799383108
|
|
MR RAMSWAROOP VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
DEOVLI
|
RJ-272200622902660000/41
(थांवला)
|
2722006229NRG24180720230189181
|
20/07/2023
|
bhanwer
|
2722006229WL008978
|
bhanwer
|
00415
|
SBIN0031469
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799383189
|
|
BHANWAR LAL GURJAR SO CHHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134944
|
134944
|
|
|
|
|
|
|
|
|
231
|
DEOVLI
|
RJ-272200620302666500/653
(देवडावास)
|
2722006203NRG24200720230192212
|
20/07/2023
|
Kishan lal
|
2722006203WL009155
|
Kishan lal
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383114
|
|
KISHANLAL SO NARAINDAS VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DEOVLI
|
RJ-272200620302666500/654
(देवडावास)
|
2722006203NRG24200720230192213
|
20/07/2023
|
MANISHA BAIRAGI
|
2722006203WL009155
|
MANISHA BAIRAGI
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383116
|
|
MANISHA KUMARI BAIRAGI DO KISHANLAL BAIR
|
UNION BANK OF INDIA(508500)
|
|
233
|
DEOVLI
|
RJ-272200620302666500/662
(देवडावास)
|
2722006203NRG24200720230192215
|
20/07/2023
|
DEEPAK KUMAR MEENA
|
2722006203WL009155
|
DEEPAK KUMAR MEENA
|
00468
|
UBIN0559253
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4799383117
|
|
MR DEEPAK MEENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEOVLI
|
RJ-272200623102670000/51
(टाेकरावास)
|
2722006231NRG24190720230189744
|
20/07/2023
|
Mukesh
|
2722006231WL009015
|
Mukesh
|
00468
|
UBIN0559253
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799383115
|
|
MUKESH KUMAR GURJAR SO SHISHUPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10929
|
10929
|
|
|
|
|
|
|
|
|
235
|
DEOVLI
|
RJ-272200621602660800/519
(मालेडा)
|
2722006216NRG24200720230191096
|
20/07/2023
|
rajendra
|
2722006216WL009097
|
rajendra
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799383065
|
|
RAJENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DEOVLI
|
RJ-272200622802668700/226
(सीतापुरा)
|
2722006228NRG24190720230189365
|
20/07/2023
|
PRABHU
|
2722006228WL008996
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383215
|
|
PRABHU LAL SO BARDA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DEOVLI
|
RJ-272200622802668700/297
(सीतापुरा)
|
2722006228NRG24190720230189378
|
20/07/2023
|
SANTOSH
|
2722006228WL008996
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383208
|
|
SANTOSH DEVI WO RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DEOVLI
|
RJ-272200622802668700/304
(सीतापुरा)
|
2722006228NRG24190720230189383
|
20/07/2023
|
PHULA
|
2722006228WL008996
|
PHULA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383206
|
|
PHOOLA DEVI MEENA W/O HARJI LA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DEOVLI
|
RJ-272200622802668700/307
(सीतापुरा)
|
2722006228NRG24190720230189386
|
20/07/2023
|
Babudi
|
2722006228WL008996
|
Babudi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799382986
|
|
BABUDI DEVI WO PRAKASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DEOVLI
|
RJ-272200622802668700/313
(सीतापुरा)
|
2722006228NRG24190720230189390
|
20/07/2023
|
KALLI
|
2722006228WL008996
|
KALLI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383044
|
|
KALLI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DEOVLI
|
RJ-272200622802668700/395
(सीतापुरा)
|
2722006228NRG24190720230189413
|
20/07/2023
|
GHEESI
|
2722006228WL008996
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383051
|
|
GHISHI DEVI W/O DURGA SHANKAR MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DEOVLI
|
RJ-272200622802668700/4
(सीतापुरा)
|
2722006228NRG24190720230189418
|
20/07/2023
|
Mangli
|
2722006228WL008996
|
Mangli
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383143
|
|
MANGALI DEVI KEER WO PRABHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DEOVLI
|
RJ-272200622802668700/473
(सीतापुरा)
|
2722006228NRG24190720230189441
|
20/07/2023
|
fornta
|
2722006228WL008996
|
fornta
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383046
|
|
PHORANTHA DEVI WO RAJU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DEOVLI
|
RJ-272200622802668700/53
(सीतापुरा)
|
2722006228NRG24190720230189450
|
20/07/2023
|
RATNI DEVI
|
2722006228WL008996
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383212
|
|
RATNI DEVI W/O RAM KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DEOVLI
|
RJ-272200622802668700/602
(सीतापुरा)
|
2722006228NRG24190720230189456
|
20/07/2023
|
Norati
|
2722006228WL008996
|
Norati
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383100
|
|
NORATI DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DEOVLI
|
RJ-272200622802668700/625
(सीतापुरा)
|
2722006228NRG24190720230189457
|
20/07/2023
|
Hemraj Keer
|
2722006228WL008996
|
Hemraj Keer
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383103
|
|
HEM RAJ KEER SO PRABHU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DEOVLI
|
RJ-272200622802668700/630
(सीतापुरा)
|
2722006228NRG24190720230189458
|
20/07/2023
|
Laxmi
|
2722006228WL008996
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383102
|
|
LAXMI DEVI KEER WO AMAR CHAND KEER
|
BANK OF BARODA(606985)
|
|
248
|
DEOVLI
|
RJ-272200622802668700/7
(सीतापुरा)
|
2722006228NRG24190720230189459
|
20/07/2023
|
LAAD DEVI
|
2722006228WL008996
|
LAAD DEVI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799383055
|
|
LADA DEVI WO SYOKARAN KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33748
|
33748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563759
|
563759
|
|
|
|
|
|
|
|