|
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-272200619502665800/40
(बंथली)
|
2722006195NRG24231220230377056
|
26/12/2023
|
Bhorasi
|
2722006195WL019760
|
Bhorasi
|
00045
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
13/03/2024
|
|
1738264472
|
|
BHAROSI DEVI W/O SHOJI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619502665800/46
(बंथली)
|
2722006195NRG24231220230377057
|
26/12/2023
|
Mahndra kumar
|
2722006195WL019760
|
Mahndra kumar
|
00045
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738264562
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619502665800/47
(बंथली)
|
2722006195NRG24231220230377058
|
26/12/2023
|
khushbu
|
2722006195WL019760
|
khushbu
|
00045
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738264435
|
|
KHUSHBU DEVI C O BANWARI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200620702663300/290
(गावडी)
|
2722006207NRG24251220230377218
|
26/12/2023
|
mohani
|
2722006207WL019767
|
mohani
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264436
|
|
MOHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEOVLI
|
RJ-272200621502669100/209
(ख्वासपुरा)
|
2722006215NRG24261220230377313
|
26/12/2023
|
Lalaram
|
2722006215WL019774
|
Lalaram
|
00045
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738264440
|
|
LALARAM BERAGI S/O KISHAN LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200621502669400/104
(ख्वासपुरा)
|
2722006215NRG24261220230377326
|
26/12/2023
|
Mishari
|
2722006215WL019774
|
Mishari
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264544
|
|
MISHRI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOVLI
|
RJ-272200621502669400/107
(ख्वासपुरा)
|
2722006215NRG24261220230377327
|
26/12/2023
|
Koslya
|
2722006215WL019774
|
Koslya
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264517
|
|
KOSHLYA DEVI MEENA W/O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200621502669400/131
(ख्वासपुरा)
|
2722006215NRG24261220230377331
|
26/12/2023
|
Urmila
|
2722006215WL019774
|
Urmila
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264474
|
|
URMILA DEVI WO PRHALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DEOVLI
|
RJ-272200621502669400/14
(ख्वासपुरा)
|
2722006215NRG24261220230377339
|
26/12/2023
|
Baburi
|
2722006215WL019774
|
Baburi
|
00045
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738264522
|
|
BABUDI W O SUKPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200621502669400/141
(ख्वासपुरा)
|
2722006215NRG24261220230377341
|
26/12/2023
|
KALU RAM MEENA
|
2722006215WL019774
|
KALU RAM MEENA
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264552
|
|
KALURAM MEENA
|
HDFC BANK LTD(607152)
|
|
11
|
DEOVLI
|
RJ-272200621502669400/47
(ख्वासपुरा)
|
2722006215NRG24261220230377374
|
26/12/2023
|
Radha devi
|
2722006215WL019774
|
Radha devi
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264449
|
|
RADHA DEVI MEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOVLI
|
RJ-272200621502669400/49
(ख्वासपुरा)
|
2722006215NRG24261220230377376
|
26/12/2023
|
Basanti
|
2722006215WL019774
|
Basanti
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264555
|
|
BASANTI LAL MEENA S/O NANDA RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200621502669400/89
(ख्वासपुरा)
|
2722006215NRG24261220230377402
|
26/12/2023
|
Manbhar
|
2722006215WL019774
|
Manbhar
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264441
|
|
MANBHER DEVI WO POKHAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200621502669400/9
(ख्वासपुरा)
|
2722006215NRG24261220230377403
|
26/12/2023
|
Rasela
|
2722006215WL019774
|
Rasela
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264524
|
|
RASILA DEVI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
15
|
DEOVLI
|
RJ-272200620702662000/304
(गावडी)
|
2722006207NRG24251220230377195
|
26/12/2023
|
Kishan Lal
|
2722006207WL019767
|
Kishan Lal
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264609
|
|
KISHAN LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200620702662000/31
(गावडी)
|
2722006207NRG24251220230377199
|
26/12/2023
|
Radesyam
|
2722006207WL019767
|
Radesyam
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264610
|
|
RADHEYSHYAM JANGID S
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200620702662000/363
(गावडी)
|
2722006207NRG24251220230377204
|
26/12/2023
|
SUMITRA
|
2722006207WL019767
|
SUMITRA
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264477
|
|
SUMITRA DEVI BALAI
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200620702663300/298
(गावडी)
|
2722006207NRG24251220230377219
|
26/12/2023
|
rajesh
|
2722006207WL019767
|
rajesh
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264480
|
|
RAJESH KUMAR NAGAR
|
ICICI BANK LTD(508534)
|
|
19
|
DEOVLI
|
RJ-272200620702663300/306
(गावडी)
|
2722006207NRG24251220230377223
|
26/12/2023
|
Paras
|
2722006207WL019767
|
Paras
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264481
|
|
Mr. PARAS NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEOVLI
|
RJ-272200620702663300/306
(गावडी)
|
2722006207NRG24251220230377224
|
26/12/2023
|
Sunita
|
2722006207WL019767
|
Sunita
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264482
|
|
SUNITA NAGAR
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200622002663100/1213
(पनवाड)
|
2722006000NRG24261220230377251
|
26/12/2023
|
rani
|
2722006WL019770
|
rani
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1738264606
|
|
RANI YASODA WO MAHAVEER KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200622002663100/1304
(पनवाड)
|
2722006000NRG24261220230377263
|
26/12/2023
|
SUMAN DEVI
|
2722006WL019771
|
SUMAN DEVI
|
00045
|
BARB0DEOLIX
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264483
|
|
SUMAN YOGI
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200622002663100/1307
(पनवाड)
|
2722006000NRG24261220230377264
|
26/12/2023
|
jai prakash
|
2722006WL019771
|
jai prakash
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1738264604
|
|
MR JAI PRAKASH SAINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEOVLI
|
RJ-272200622002663100/1347
(पनवाड)
|
2722006000NRG24261220230377252
|
26/12/2023
|
hukam chand mali
|
2722006WL019770
|
hukam chand mali
|
00045
|
BARB0DEOLIX
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264605
|
|
HUKAM CHAND MALI
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200622002663100/913
(पनवाड)
|
2722006000NRG24261220230377269
|
26/12/2023
|
DURGA
|
2722006WL019771
|
DURGA
|
00045
|
BARB0DEOLIX
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264607
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
26
|
DEOVLI
|
RJ-272200622702663000/912
(सांवतगढ)
|
2722006227NRG24261220230377641
|
26/12/2023
|
Manisha
|
2722006227WL019814
|
Manisha
|
00045
|
BARB0DEOLIX
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
1738264608
|
|
MANISHA W O PARHLAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34041
|
34041
|
|
|
|
|
|
|
|
|
27
|
DEOVLI
|
RJ-272200619802667200/209
(चांदसिंहपुरा)
|
2722006198NRG24261220230377273
|
26/12/2023
|
hemraj
|
2722006198WL019772
|
hemraj
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264468
|
|
HEMRAJ GURJAR SO GOPI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DEOVLI
|
RJ-272200619802667200/209
(चांदसिंहपुरा)
|
2722006198NRG24261220230377274
|
26/12/2023
|
rajanta
|
2722006198WL019772
|
rajanta
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264462
|
|
RAJANTA GURJAR WO HE
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200619802667400/3
(चांदसिंहपुरा)
|
2722006198NRG24261220230377275
|
26/12/2023
|
RAM LAL
|
2722006198WL019772
|
RAM LAL
|
00045
|
BARB0DOONIX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738264467
|
|
RAM LAL VERMA
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200619802667500/194
(चांदसिंहपुरा)
|
2722006198NRG24261220230377277
|
26/12/2023
|
hansa devi
|
2722006198WL019772
|
hansa devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264479
|
|
HANSA DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200619802667500/195
(चांदसिंहपुरा)
|
2722006198NRG24261220230377278
|
26/12/2023
|
Lada
|
2722006198WL019772
|
Lada
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738264459
|
|
LADA DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200619802667500/196
(चांदसिंहपुरा)
|
2722006198NRG24261220230377280
|
26/12/2023
|
hagami devi
|
2722006198WL019772
|
hagami devi
|
00045
|
BARB0DOONIX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738264464
|
|
HAGAMI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200619802667500/196
(चांदसिंहपुरा)
|
2722006198NRG24261220230377279
|
26/12/2023
|
RAM RATAN GURJAR
|
2722006198WL019772
|
RAM RATAN GURJAR
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264463
|
|
MR RAM RATAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOVLI
|
RJ-272200619802667500/197
(चांदसिंहपुरा)
|
2722006198NRG24261220230377281
|
26/12/2023
|
Seeta devi
|
2722006198WL019772
|
Seeta devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264613
|
|
SITA DEVI WO BABU LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEOVLI
|
RJ-272200619802667500/198
(चांदसिंहपुरा)
|
2722006198NRG24261220230377282
|
26/12/2023
|
Dhapu
|
2722006198WL019772
|
Dhapu
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264478
|
|
DHAPU DEVI WO BHIMRA
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200619802667500/202
(चांदसिंहपुरा)
|
2722006198NRG24261220230377284
|
26/12/2023
|
SITARAM GURJAR
|
2722006198WL019772
|
SITARAM GURJAR
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264456
|
|
SITARAM GURJAR SO BA
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200619802667500/203
(चांदसिंहपुरा)
|
2722006198NRG24261220230377285
|
26/12/2023
|
Laxma Devi
|
2722006198WL019772
|
Laxma Devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264466
|
|
LACHMA DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200619802667500/204
(चांदसिंहपुरा)
|
2722006198NRG24261220230377286
|
26/12/2023
|
Dindyal
|
2722006198WL019772
|
Dindyal
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264460
|
|
DINDAYAL GURJAR SO C
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200619802667500/234
(चांदसिंहपुरा)
|
2722006198NRG24261220230377288
|
26/12/2023
|
Sharma
|
2722006198WL019772
|
Sharma
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264612
|
|
SHARAMA DEVI WO GULA
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200619802667500/235
(चांदसिंहपुरा)
|
2722006198NRG24261220230377290
|
26/12/2023
|
bhuri
|
2722006198WL019772
|
bhuri
|
00045
|
BARB0DOONIX
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738264611
|
|
BHURI DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200619802667500/235
(चांदसिंहपुरा)
|
2722006198NRG24261220230377289
|
26/12/2023
|
rajaram
|
2722006198WL019772
|
rajaram
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264457
|
|
RAJARAM GUJAR
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200619802667500/236
(चांदसिंहपुरा)
|
2722006198NRG24261220230377291
|
26/12/2023
|
Motya Devi
|
2722006198WL019772
|
Motya Devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264465
|
|
MOTYA GURJAR WO CHOT
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200619802667500/237
(चांदसिंहपुरा)
|
2722006198NRG24261220230377292
|
26/12/2023
|
sumitra
|
2722006198WL019772
|
sumitra
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264455
|
|
SUMITRA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200619802667500/263
(चांदसिंहपुरा)
|
2722006198NRG24261220230377293
|
26/12/2023
|
norti devi
|
2722006198WL019772
|
norti devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264454
|
|
NORTI DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200619802667500/301
(चांदसिंहपुरा)
|
2722006198NRG24261220230377296
|
26/12/2023
|
khani devi
|
2722006198WL019772
|
khani devi
|
00045
|
BARB0DOONIX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264458
|
|
KHANIDEVI WO BALURAM
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200621502669400/100
(ख्वासपुरा)
|
2722006215NRG24261220230377324
|
26/12/2023
|
Sitaram
|
2722006215WL019774
|
Sitaram
|
00045
|
BARB0DOONIX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264461
|
|
SITARAM MEENA SO GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
47
|
DEOVLI
|
RJ-272200622002663100/566
(पनवाड)
|
2722006000NRG24261220230377256
|
26/12/2023
|
Jamna
|
2722006WL019770
|
Jamna
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264451
|
|
JAMNA DEVI KHATI
|
GENERAL POST OFFICE(607245)
|
|
48
|
DEOVLI
|
RJ-272200622002663100/585
(पनवाड)
|
2722006000NRG24261220230377257
|
26/12/2023
|
Lada devi
|
2722006WL019770
|
Lada devi
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264452
|
|
LADA DEVI W O KISHAN LAL
|
CANARA BANK(508532)
|
|
49
|
DEOVLI
|
RJ-272200622002663100/660
(पनवाड)
|
2722006000NRG24261220230377258
|
26/12/2023
|
gora
|
2722006WL019770
|
gora
|
00078
|
CNRB0003594
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264450
|
|
GORA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
50
|
DEOVLI
|
RJ-272200619602659501/50
(बीसलपुर)
|
2722006196NRG24261220230377247
|
26/12/2023
|
Shiv Lal
|
2722006196WL019769
|
Shiv Lal
|
00089
|
CBIN0283735
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264500
|
|
MR SHIVLAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEOVLI
|
RJ-272200620702662000/304
(गावडी)
|
2722006207NRG24251220230377196
|
26/12/2023
|
HANGAMI DEVI
|
2722006207WL019767
|
HANGAMI DEVI
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264475
|
|
Mrs. HANGAMI DEVI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEOVLI
|
RJ-272200620702662000/305
(गावडी)
|
2722006207NRG24251220230377197
|
26/12/2023
|
Kailashi Devi
|
2722006207WL019767
|
Kailashi Devi
|
00089
|
CBIN0283735
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738264534
|
|
Mr. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEOVLI
|
RJ-272200620702662000/305
(गावडी)
|
2722006207NRG24251220230377198
|
26/12/2023
|
Ramesh Kumar Meena
|
2722006207WL019767
|
Ramesh Kumar Meena
|
00089
|
CBIN0283735
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738264536
|
|
Mr. RAMESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEOVLI
|
RJ-272200620702662000/32
(गावडी)
|
2722006207NRG24251220230377200
|
26/12/2023
|
NARAYAN
|
2722006207WL019767
|
NARAYAN
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264501
|
|
NARAYAN JANGID
|
CANARA BANK(508532)
|
|
55
|
DEOVLI
|
RJ-272200620702662000/664
(गावडी)
|
2722006207NRG24251220230377205
|
26/12/2023
|
Gopi Lal
|
2722006207WL019767
|
Gopi Lal
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264498
|
|
Mr. GOPI LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DEOVLI
|
RJ-272200620702662000/664
(गावडी)
|
2722006207NRG24251220230377206
|
26/12/2023
|
SUNITA DEVI
|
2722006207WL019767
|
SUNITA DEVI
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264594
|
|
Mrs. SUNITA BALAI W/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DEOVLI
|
RJ-272200620702663200/133
(गावडी)
|
2722006207NRG24251220230377207
|
26/12/2023
|
santra devi
|
2722006207WL019767
|
santra devi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264595
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEOVLI
|
RJ-272200620702663200/336
(गावडी)
|
2722006207NRG24251220230377210
|
26/12/2023
|
prem devi
|
2722006207WL019767
|
prem devi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264502
|
|
Mrs. PREM DEVI KEER
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEOVLI
|
RJ-272200620702663200/399
(गावडी)
|
2722006207NRG24251220230377211
|
26/12/2023
|
rekha devi
|
2722006207WL019767
|
rekha devi
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264590
|
|
Mrs. REKHA DEVI W/O KAMLESH SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DEOVLI
|
RJ-272200620702663300/213
(गावडी)
|
2722006207NRG24251220230377214
|
26/12/2023
|
kamlesh
|
2722006207WL019767
|
kamlesh
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264503
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DEOVLI
|
RJ-272200620702663300/223
(गावडी)
|
2722006207NRG24251220230377216
|
26/12/2023
|
Monya
|
2722006207WL019767
|
Monya
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264533
|
|
Mrs. MONYA DEVI DHAKAR W/O KHUSI RAM DHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DEOVLI
|
RJ-272200620702663300/298
(गावडी)
|
2722006207NRG24251220230377220
|
26/12/2023
|
lali
|
2722006207WL019767
|
lali
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264504
|
|
LALI
|
CANARA BANK(508532)
|
|
63
|
DEOVLI
|
RJ-272200622002663100/502
(पनवाड)
|
2722006000NRG24261220230377267
|
26/12/2023
|
ramkisan
|
2722006WL019771
|
ramkisan
|
00089
|
CBIN0283735
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264453
|
|
RAMKISHAN KEER
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DEOVLI
|
RJ-272200622002663400/262
(पनवाड)
|
2722006000NRG24261220230377272
|
26/12/2023
|
Manbhar
|
2722006WL019771
|
Manbhar
|
00089
|
CBIN0283735
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264535
|
|
Mrs. MANBHAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38664
|
38664
|
|
|
|
|
|
|
|
|
65
|
DEOVLI
|
RJ-272200619802667500/230
(चांदसिंहपुरा)
|
2722006198NRG24261220230377287
|
26/12/2023
|
Ratni
|
2722006198WL019772
|
Ratni
|
00114
|
RSCB0034009
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264593
|
|
RATNI DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200621502669000/293
(ख्वासपुरा)
|
2722006215NRG24261220230377303
|
26/12/2023
|
Brama
|
2722006215WL019774
|
Brama
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264592
|
|
BRMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
DEOVLI
|
RJ-272200621502669000/295
(ख्वासपुरा)
|
2722006215NRG24261220230377306
|
26/12/2023
|
Rajanti
|
2722006215WL019774
|
Rajanti
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264591
|
|
RAJANTI DEVI WO HIRA LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEOVLI
|
RJ-272200621502669100/243
(ख्वासपुरा)
|
2722006215NRG24261220230377314
|
26/12/2023
|
Rajesh
|
2722006215WL019774
|
Rajesh
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264505
|
|
RAJESH MEENA SO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
69
|
DEOVLI
|
RJ-272200622002663100/1323
(पनवाड)
|
2722006000NRG24261220230377265
|
26/12/2023
|
DURGA DEVI VERMA
|
2722006WL019771
|
DURGA DEVI VERMA
|
00176
|
IDIB000D094
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264580
|
|
Mrs. DURGA DEVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
70
|
DEOVLI
|
RJ-272200622002663100/1113
(पनवाड)
|
2722006000NRG24261220230377261
|
26/12/2023
|
Josada devi
|
2722006WL019771
|
Josada devi
|
00177
|
IOBA0002371
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1738264596
|
|
JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DEOVLI
|
RJ-272200622002663100/1142
(पनवाड)
|
2722006000NRG24261220230377262
|
26/12/2023
|
MEERA DEVI
|
2722006WL019771
|
MEERA DEVI
|
00177
|
IOBA0002371
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264597
|
|
MEERA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200622702663000/911
(सांवतगढ)
|
2722006227NRG24261220230377640
|
26/12/2023
|
GANSHYAM
|
2722006227WL019814
|
GANSHYAM
|
00177
|
IOBA0002371
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
1738264598
|
|
GHANSHYAM MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8914
|
8914
|
|
|
|
|
|
|
|
|
73
|
DEOVLI
|
RJ-272200621502669000/295
(ख्वासपुरा)
|
2722006215NRG24261220230377307
|
26/12/2023
|
jugraj gurjar
|
2722006215WL019774
|
jugraj gurjar
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264487
|
|
JUGRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
DEOVLI
|
RJ-272200621502669100/261
(ख्वासपुरा)
|
2722006215NRG24261220230377315
|
26/12/2023
|
mani devi
|
2722006215WL019774
|
mani devi
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264490
|
|
Mani Devi Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEOVLI
|
RJ-272200621502669300/22
(ख्वासपुरा)
|
2722006215NRG24261220230377320
|
26/12/2023
|
Sulochana
|
2722006215WL019774
|
Sulochana
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264601
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEOVLI
|
RJ-272200621502669300/34
(ख्वासपुरा)
|
2722006215NRG24261220230377321
|
26/12/2023
|
padam goswami
|
2722006215WL019774
|
padam goswami
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264603
|
|
PADAM GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DEOVLI
|
RJ-272200621502669400/117
(ख्वासपुरा)
|
2722006215NRG24261220230377329
|
26/12/2023
|
Puja devi
|
2722006215WL019774
|
Puja devi
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264485
|
|
Puja devi
|
INDUSIND BANK(607189)
|
|
78
|
DEOVLI
|
RJ-272200621502669400/135
(ख्वासपुरा)
|
2722006215NRG24261220230377334
|
26/12/2023
|
MOSAMI DEVI
|
2722006215WL019774
|
MOSAMI DEVI
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264491
|
|
MOUSAMI DEVI W/O OM PRAKASH BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200621502669400/136
(ख्वासपुरा)
|
2722006215NRG24261220230377336
|
26/12/2023
|
ARCHANA meena
|
2722006215WL019774
|
ARCHANA meena
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738264484
|
|
ARCHANA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEOVLI
|
RJ-272200621502669400/137
(ख्वासपुरा)
|
2722006215NRG24261220230377337
|
26/12/2023
|
ganna devi
|
2722006215WL019774
|
ganna devi
|
00354
|
PUNB0190520
|
200
|
200
|
Processed
|
13/03/2024
|
|
1738264600
|
|
GANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEOVLI
|
RJ-272200621502669400/138
(ख्वासपुरा)
|
2722006215NRG24261220230377338
|
26/12/2023
|
GOPAL MEENA
|
2722006215WL019774
|
GOPAL MEENA
|
00354
|
PUNB0190520
|
400
|
400
|
Processed
|
13/03/2024
|
|
1738264599
|
|
GOPAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEOVLI
|
RJ-272200621502669400/148
(ख्वासपुरा)
|
2722006215NRG24261220230377345
|
26/12/2023
|
Hanraj
|
2722006215WL019774
|
Hanraj
|
00354
|
PUNB0190520
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264602
|
|
HANSRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEOVLI
|
RJ-272200621502669400/15
(ख्वासपुरा)
|
2722006215NRG24261220230377348
|
26/12/2023
|
MANISH KUMAR MEENA
|
2722006215WL019774
|
MANISH KUMAR MEENA
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264493
|
|
MANISH KUMAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEOVLI
|
RJ-272200621502669400/16
(ख्वासपुरा)
|
2722006215NRG24261220230377356
|
26/12/2023
|
Sumitra
|
2722006215WL019774
|
Sumitra
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738264488
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEOVLI
|
RJ-272200621502669400/21
(ख्वासपुरा)
|
2722006215NRG24261220230377358
|
26/12/2023
|
Goppy
|
2722006215WL019774
|
Goppy
|
00354
|
PUNB0190520
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738264489
|
|
GOPYA DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEOVLI
|
RJ-272200621502669400/23
(ख्वासपुरा)
|
2722006215NRG24261220230377361
|
26/12/2023
|
Hajari devi meena
|
2722006215WL019774
|
Hajari devi meena
|
00354
|
PUNB0190520
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738264486
|
|
DIVYA S H G GULABPURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200621502669400/70
(ख्वासपुरा)
|
2722006215NRG24261220230377392
|
26/12/2023
|
CHOTI DEVI
|
2722006215WL019774
|
CHOTI DEVI
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264492
|
|
CHOTI DEVI MEENA WO JAGDISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33175
|
33175
|
|
|
|
|
|
|
|
|
88
|
DEOVLI
|
RJ-272200620702663200/336
(गावडी)
|
2722006207NRG24251220230377209
|
26/12/2023
|
ramniwas
|
2722006207WL019767
|
ramniwas
|
00354
|
PUNB0669300
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264583
|
|
RAMNIWAS KIR S O BHA
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200622002663100/1043
(पनवाड)
|
2722006000NRG24261220230377249
|
26/12/2023
|
shobha
|
2722006WL019770
|
shobha
|
00354
|
PUNB0669300
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1738264582
|
|
SHOBHA KUMARI SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEOVLI
|
RJ-272200622002663100/479
(पनवाड)
|
2722006000NRG24261220230377253
|
26/12/2023
|
mani
|
2722006WL019770
|
mani
|
00354
|
PUNB0669300
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264581
|
|
MANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEOVLI
|
RJ-272200622702663000/443
(सांवतगढ)
|
2722006227NRG24261220230377637
|
26/12/2023
|
Rameshver
|
2722006227WL019814
|
Rameshver
|
00354
|
PUNB0669300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738264428
|
|
RAMESHWAR PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DEOVLI
|
RJ-272200622702663000/443
(सांवतगढ)
|
2722006227NRG24261220230377638
|
26/12/2023
|
SUGNA DEVI
|
2722006227WL019814
|
SUGNA DEVI
|
00354
|
PUNB0669300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738264586
|
|
SUGNA DEVI W/O RAMESHWAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEOVLI
|
RJ-272200622702663000/451
(सांवतगढ)
|
2722006227NRG24261220230377639
|
26/12/2023
|
babu lal
|
2722006227WL019814
|
babu lal
|
00354
|
PUNB0669300
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738264584
|
|
BABU LAL MEENA S/O DEV LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEOVLI
|
RJ-272200622702663000/95
(सांवतगढ)
|
2722006227NRG24261220230377642
|
26/12/2023
|
Basanti
|
2722006227WL019814
|
Basanti
|
00354
|
PUNB0669300
|
2639
|
2639
|
Processed
|
13/03/2024
|
|
1738264427
|
|
BASANTI DEVI W/O CHATURBHUJ KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19744
|
19744
|
|
|
|
|
|
|
|
|
95
|
DEOVLI
|
RJ-272200620702663200/133
(गावडी)
|
2722006207NRG24251220230377208
|
26/12/2023
|
hanraj
|
2722006207WL019767
|
hanraj
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264588
|
|
MR HANSRAJ DAROGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOVLI
|
RJ-272200620702663300/213
(गावडी)
|
2722006207NRG24251220230377213
|
26/12/2023
|
indharmal
|
2722006207WL019767
|
indharmal
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264495
|
|
INDRA MAL NAGAR SO NATHU RAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200620702663300/223
(गावडी)
|
2722006207NRG24251220230377215
|
26/12/2023
|
khushi ram dhakad
|
2722006207WL019767
|
khushi ram dhakad
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264476
|
|
MR KHUSHI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOVLI
|
RJ-272200620702663300/290
(गावडी)
|
2722006207NRG24251220230377217
|
26/12/2023
|
hemraj
|
2722006207WL019767
|
hemraj
|
00415
|
SBIN0010489
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264496
|
|
MR HEMRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOVLI
|
RJ-272200621502669400/64
(ख्वासपुरा)
|
2722006215NRG24261220230377390
|
26/12/2023
|
bhawani shankar bairwa
|
2722006215WL019774
|
bhawani shankar bairwa
|
00415
|
SBIN0010489
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264494
|
|
MR BHAWANI SHANKAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOVLI
|
RJ-272200621502669400/79
(ख्वासपुरा)
|
2722006215NRG24261220230377396
|
26/12/2023
|
KAVITA
|
2722006215WL019774
|
KAVITA
|
00415
|
SBIN0010489
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264538
|
|
MR KAVITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOVLI
|
RJ-272200622002663100/49
(पनवाड)
|
2722006000NRG24261220230377254
|
26/12/2023
|
Sita kanwar
|
2722006WL019770
|
Sita kanwar
|
00415
|
SBIN0010489
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264537
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOVLI
|
RJ-272200622002663100/515
(पनवाड)
|
2722006000NRG24261220230377255
|
26/12/2023
|
raguraj
|
2722006WL019770
|
raguraj
|
00415
|
SBIN0010489
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264589
|
|
MR RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOVLI
|
RJ-272200622002663100/617
(पनवाड)
|
2722006000NRG24261220230377268
|
26/12/2023
|
Manfula
|
2722006WL019771
|
Manfula
|
00415
|
SBIN0010489
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264499
|
|
MRS MANAFULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOVLI
|
RJ-272200622702663000/282
(सांवतगढ)
|
2722006227NRG24261220230377635
|
26/12/2023
|
kanta devi
|
2722006227WL019814
|
kanta devi
|
00415
|
SBIN0010489
|
2613
|
2613
|
Processed
|
13/03/2024
|
|
1738264497
|
|
KANTA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DEOVLI
|
RJ-272200622702663000/282
(सांवतगढ)
|
2722006227NRG24261220230377636
|
26/12/2023
|
sohan singh meena
|
2722006227WL019814
|
sohan singh meena
|
00415
|
SBIN0010489
|
2613
|
2613
|
Processed
|
13/03/2024
|
|
1738264540
|
|
MR SOHAN SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29622
|
29622
|
|
|
|
|
|
|
|
|
106
|
DEOVLI
|
RJ-272200619802667500/296
(चांदसिंहपुरा)
|
2722006198NRG24261220230377295
|
26/12/2023
|
geeta kumari
|
2722006198WL019772
|
geeta kumari
|
00415
|
SBIN0031090
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738264573
|
|
GEETA KUMARI GURJAR DO RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEOVLI
|
RJ-272200620702663200/50
(गावडी)
|
2722006207NRG24251220230377212
|
26/12/2023
|
Sanju
|
2722006207WL019767
|
Sanju
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264541
|
|
Mrs. Sanju . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
DEOVLI
|
RJ-272200620702663300/3
(गावडी)
|
2722006207NRG24251220230377221
|
26/12/2023
|
JANKI LAL
|
2722006207WL019767
|
JANKI LAL
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1738264434
|
|
MR JANKI LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOVLI
|
RJ-272200621502669100/509
(ख्वासपुरा)
|
2722006215NRG24261220230377316
|
26/12/2023
|
kailash
|
2722006215WL019774
|
kailash
|
00415
|
SBIN0031090
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264539
|
|
MR KAILASH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOVLI
|
RJ-272200622002663100/825
(पनवाड)
|
2722006000NRG24261220230377259
|
26/12/2023
|
narayan
|
2722006WL019770
|
narayan
|
00415
|
SBIN0031090
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264587
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOVLI
|
RJ-272200622002663100/88
(पनवाड)
|
2722006000NRG24261220230377260
|
26/12/2023
|
Khemi Devi
|
2722006WL019770
|
Khemi Devi
|
00415
|
SBIN0031090
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738264433
|
|
MRS KHEMI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOVLI
|
RJ-272200622702663000/282
(सांवतगढ)
|
2722006227NRG24261220230377634
|
26/12/2023
|
Arvind
|
2722006227WL019814
|
Arvind
|
00415
|
SBIN0031090
|
2613
|
2613
|
Processed
|
13/03/2024
|
|
1738264572
|
|
MR ARVIND KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18817
|
18817
|
|
|
|
|
|
|
|
|
113
|
DEOVLI
|
RJ-272200619602659501/136
(बीसलपुर)
|
2722006196NRG24261220230377229
|
26/12/2023
|
Badam
|
2722006196WL019769
|
Badam
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264470
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOVLI
|
RJ-272200619602659501/136
(बीसलपुर)
|
2722006196NRG24261220230377230
|
26/12/2023
|
dharamraj
|
2722006196WL019769
|
dharamraj
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264432
|
|
DHARMRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEOVLI
|
RJ-272200619602659501/167
(बीसलपुर)
|
2722006196NRG24261220230377232
|
26/12/2023
|
pram
|
2722006196WL019769
|
pram
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264469
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEOVLI
|
RJ-272200619602659501/231
(बीसलपुर)
|
2722006196NRG24261220230377233
|
26/12/2023
|
Laxman
|
2722006196WL019769
|
Laxman
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264471
|
|
MR LAXMAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DEOVLI
|
RJ-272200619602659501/252
(बीसलपुर)
|
2722006196NRG24261220230377234
|
26/12/2023
|
soji
|
2722006196WL019769
|
soji
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264571
|
|
SOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEOVLI
|
RJ-272200619602659501/315
(बीसलपुर)
|
2722006196NRG24261220230377235
|
26/12/2023
|
Giriraj Dhakar
|
2722006196WL019769
|
Giriraj Dhakar
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264431
|
|
MR GIRIRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DEOVLI
|
RJ-272200619602659501/315
(बीसलपुर)
|
2722006196NRG24261220230377236
|
26/12/2023
|
Rakha Devi
|
2722006196WL019769
|
Rakha Devi
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264429
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DEOVLI
|
RJ-272200619602659501/328
(बीसलपुर)
|
2722006196NRG24261220230377238
|
26/12/2023
|
Hanuman
|
2722006196WL019769
|
Hanuman
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264579
|
|
HANUMAN PRASAD DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOVLI
|
RJ-272200619602659501/339
(बीसलपुर)
|
2722006196NRG24261220230377239
|
26/12/2023
|
Vashu Ram Dhakar
|
2722006196WL019769
|
Vashu Ram Dhakar
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264430
|
|
MR VASHU RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DEOVLI
|
RJ-272200619602659501/383
(बीसलपुर)
|
2722006196NRG24261220230377241
|
26/12/2023
|
Satyanarayan
|
2722006196WL019769
|
Satyanarayan
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738264577
|
|
MR SATYANARAYAN NAGER
|
STATE BANK OF INDIA(508548)
|
|
123
|
DEOVLI
|
RJ-272200619602659501/401-B
(बीसलपुर)
|
2722006196NRG24261220230377242
|
26/12/2023
|
kuldeep dhakar
|
2722006196WL019769
|
kuldeep dhakar
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738264578
|
|
KULDEEP DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEOVLI
|
RJ-272200619602659501/409
(बीसलपुर)
|
2722006196NRG24261220230377244
|
26/12/2023
|
manoj dhakar
|
2722006196WL019769
|
manoj dhakar
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738264574
|
|
MR MANOJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DEOVLI
|
RJ-272200619602659501/410
(बीसलपुर)
|
2722006196NRG24261220230377245
|
26/12/2023
|
pradhan kumar dhakar
|
2722006196WL019769
|
pradhan kumar dhakar
|
00415
|
SBIN0031469
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738264575
|
|
PRADHAN KUMAR DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEOVLI
|
RJ-272200619602659501/56
(बीसलपुर)
|
2722006196NRG24261220230377248
|
26/12/2023
|
shivraj
|
2722006196WL019769
|
shivraj
|
00415
|
SBIN0031469
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264576
|
|
MR SHIVRAJ BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
127
|
DEOVLI
|
RJ-272200621502669000/293
(ख्वासपुरा)
|
2722006215NRG24261220230377304
|
26/12/2023
|
bhagraj
|
2722006215WL019774
|
bhagraj
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264565
|
|
BHAGARAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
DEOVLI
|
RJ-272200621502669000/340
(ख्वासपुरा)
|
2722006215NRG24261220230377309
|
26/12/2023
|
Anita
|
2722006215WL019774
|
Anita
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264568
|
|
ANITA DEVI WO SURAJ KARAN GURJAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DEOVLI
|
RJ-272200621502669000/340
(ख्वासपुरा)
|
2722006215NRG24261220230377308
|
26/12/2023
|
Surajkaran
|
2722006215WL019774
|
Surajkaran
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264570
|
|
SURAJ KARAN SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
DEOVLI
|
RJ-272200621502669000/366
(ख्वासपुरा)
|
2722006215NRG24261220230377310
|
26/12/2023
|
HARPAL GURJAR
|
2722006215WL019774
|
HARPAL GURJAR
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264564
|
|
HERPAL GURJAR S/O KISHAN LAL G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DEOVLI
|
RJ-272200621502669100/137
(ख्वासपुरा)
|
2722006215NRG24261220230377312
|
26/12/2023
|
Durgashankar
|
2722006215WL019774
|
Durgashankar
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264563
|
|
DURGA SHANKAR MEENA SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
DEOVLI
|
RJ-272200621502669300/84
(ख्वासपुरा)
|
2722006215NRG24261220230377323
|
26/12/2023
|
dusyent
|
2722006215WL019774
|
dusyent
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264566
|
|
DUSHYANT PRJAPATI
|
UNION BANK OF INDIA(508500)
|
|
133
|
DEOVLI
|
RJ-272200621502669400/141
(ख्वासपुरा)
|
2722006215NRG24261220230377342
|
26/12/2023
|
LALI DEVI
|
2722006215WL019774
|
LALI DEVI
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264569
|
|
LALI DEVI WO KALURAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
134
|
DEOVLI
|
RJ-272200621502669400/149
(ख्वासपुरा)
|
2722006215NRG24261220230377347
|
26/12/2023
|
KHANTA DEVI
|
2722006215WL019774
|
KHANTA DEVI
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264567
|
|
KANTA MEENA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
135
|
DEOVLI
|
RJ-272200619602659501/323
(बीसलपुर)
|
2722006196NRG24261220230377237
|
26/12/2023
|
MOHAN LAL
|
2722006196WL019769
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264530
|
|
MOHAN LAL SO LADU RAM JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200619602659501/374
(बीसलपुर)
|
2722006196NRG24261220230377240
|
26/12/2023
|
Manraj Dhakar
|
2722006196WL019769
|
Manraj Dhakar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264531
|
|
MANRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEOVLI
|
RJ-272200619602659501/405-A
(बीसलपुर)
|
2722006196NRG24261220230377243
|
26/12/2023
|
pappu lal dhakar
|
2722006196WL019769
|
pappu lal dhakar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738264560
|
|
PAPPU LAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEOVLI
|
RJ-272200619602659501/418
(बीसलपुर)
|
2722006196NRG24261220230377246
|
26/12/2023
|
ramraj dhakar
|
2722006196WL019769
|
ramraj dhakar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
1738264532
|
|
RAMRAJ DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DEOVLI
|
RJ-272200621502669000/295
(ख्वासपुरा)
|
2722006215NRG24261220230377305
|
26/12/2023
|
Hira lal
|
2722006215WL019774
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264442
|
|
HIRA LAL GURJAR S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DEOVLI
|
RJ-272200621502669000/366
(ख्वासपुरा)
|
2722006215NRG24261220230377311
|
26/12/2023
|
SEEMA
|
2722006215WL019774
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264438
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEOVLI
|
RJ-272200621502669300/13
(ख्वासपुरा)
|
2722006215NRG24261220230377317
|
26/12/2023
|
SHIV PRAKASH
|
2722006215WL019774
|
SHIV PRAKASH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264519
|
|
SHIV PARKASH JAT SO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200621502669300/14
(ख्वासपुरा)
|
2722006215NRG24261220230377318
|
26/12/2023
|
STYANARYAN
|
2722006215WL019774
|
STYANARYAN
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264445
|
|
SATYANARAIN JAT S/OCHOTU LALJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DEOVLI
|
RJ-272200621502669300/22
(ख्वासपुरा)
|
2722006215NRG24261220230377319
|
26/12/2023
|
Om Prakash
|
2722006215WL019774
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264473
|
|
OM PARKASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DEOVLI
|
RJ-272200621502669300/34
(ख्वासपुरा)
|
2722006215NRG24261220230377322
|
26/12/2023
|
parwati devi
|
2722006215WL019774
|
parwati devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264437
|
|
PARWATI GOSWAMI CO PADAM GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DEOVLI
|
RJ-272200621502669400/102
(ख्वासपुरा)
|
2722006215NRG24261220230377325
|
26/12/2023
|
pana
|
2722006215WL019774
|
pana
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264509
|
|
PANA W/O RAM DEO MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200621502669400/11
(ख्वासपुरा)
|
2722006215NRG24261220230377328
|
26/12/2023
|
Bablesh
|
2722006215WL019774
|
Bablesh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738264447
|
|
MR BABLESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DEOVLI
|
RJ-272200621502669400/130
(ख्वासपुरा)
|
2722006215NRG24261220230377330
|
26/12/2023
|
mamta devi
|
2722006215WL019774
|
mamta devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264439
|
|
MAMTA DEVI W/O MURLIDHAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DEOVLI
|
RJ-272200621502669400/133
(ख्वासपुरा)
|
2722006215NRG24261220230377332
|
26/12/2023
|
shrma devi
|
2722006215WL019774
|
shrma devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264508
|
|
SHARMA W/O BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200621502669400/134
(ख्वासपुरा)
|
2722006215NRG24261220230377333
|
26/12/2023
|
GUDDI DEVI
|
2722006215WL019774
|
GUDDI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264529
|
|
GUDDI MEENA DO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DEOVLI
|
RJ-272200621502669400/140
(ख्वासपुरा)
|
2722006215NRG24261220230377340
|
26/12/2023
|
KELASHI DEVI
|
2722006215WL019774
|
KELASHI DEVI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738264557
|
|
KAILASHI DEVI W/O PRAHLAD BERW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200621502669400/144
(ख्वासपुरा)
|
2722006215NRG24261220230377344
|
26/12/2023
|
ANITA DEVI MEENA
|
2722006215WL019774
|
ANITA DEVI MEENA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264518
|
|
ANITA DEVI W/O DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DEOVLI
|
RJ-272200621502669400/151
(ख्वासपुरा)
|
2722006215NRG24261220230377350
|
26/12/2023
|
priya devi
|
2722006215WL019774
|
priya devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264525
|
|
PRIYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200621502669400/19
(ख्वासपुरा)
|
2722006215NRG24261220230377357
|
26/12/2023
|
Kishan Lal
|
2722006215WL019774
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738264507
|
|
KISHAN LAL MEENA S/O NENU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DEOVLI
|
RJ-272200621502669400/22
(ख्वासपुरा)
|
2722006215NRG24261220230377359
|
26/12/2023
|
Santra
|
2722006215WL019774
|
Santra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264556
|
|
SANTRA MEENA W/O RAM DAYAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DEOVLI
|
RJ-272200621502669400/27
(ख्वासपुरा)
|
2722006215NRG24261220230377362
|
26/12/2023
|
MADHU DEVI MEENA
|
2722006215WL019774
|
MADHU DEVI MEENA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264554
|
|
MADHU DEVI W/O SHANKER LAL MEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DEOVLI
|
RJ-272200621502669400/29
(ख्वासपुरा)
|
2722006215NRG24261220230377363
|
26/12/2023
|
MANA DEVI
|
2722006215WL019774
|
MANA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264523
|
|
MANA DEVI WO SURESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DEOVLI
|
RJ-272200621502669400/3
(ख्वासपुरा)
|
2722006215NRG24261220230377364
|
26/12/2023
|
NANDA RAM
|
2722006215WL019774
|
NANDA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264550
|
|
NANDA RAM S/O RAM NATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200621502669400/32
(ख्वासपुरा)
|
2722006215NRG24261220230377366
|
26/12/2023
|
Sumitra devi luhar
|
2722006215WL019774
|
Sumitra devi luhar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264527
|
|
SUMITRA DEVI LUHAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
DEOVLI
|
RJ-272200621502669400/33
(ख्वासपुरा)
|
2722006215NRG24261220230377367
|
26/12/2023
|
Mamta
|
2722006215WL019774
|
Mamta
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264549
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEOVLI
|
RJ-272200621502669400/34
(ख्वासपुरा)
|
2722006215NRG24261220230377368
|
26/12/2023
|
Kamleshi
|
2722006215WL019774
|
Kamleshi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264585
|
|
KAMALESH DEVI W O BH
|
BANK OF BARODA(606985)
|
|
161
|
DEOVLI
|
RJ-272200621502669400/35
(ख्वासपुरा)
|
2722006215NRG24261220230377369
|
26/12/2023
|
RAMSINGH
|
2722006215WL019774
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264548
|
|
RAM SINGH MEENA
|
HDFC BANK LTD(607152)
|
|
162
|
DEOVLI
|
RJ-272200621502669400/36
(ख्वासपुरा)
|
2722006215NRG24261220230377370
|
26/12/2023
|
Ramawtar
|
2722006215WL019774
|
Ramawtar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264521
|
|
RAM AWATAR SO KALU RAM PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200621502669400/37
(ख्वासपुरा)
|
2722006215NRG24261220230377371
|
26/12/2023
|
Manbahr
|
2722006215WL019774
|
Manbahr
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264545
|
|
MANBHAR DEVI MEENA WO BABU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DEOVLI
|
RJ-272200621502669400/4
(ख्वासपुरा)
|
2722006215NRG24261220230377373
|
26/12/2023
|
Prem
|
2722006215WL019774
|
Prem
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264512
|
|
PREM W/O MAHAVEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200621502669400/48
(ख्वासपुरा)
|
2722006215NRG24261220230377375
|
26/12/2023
|
Kamla
|
2722006215WL019774
|
Kamla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738264448
|
|
KAMLA MEENA WO SHIV RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200621502669400/5
(ख्वासपुरा)
|
2722006215NRG24261220230377377
|
26/12/2023
|
Radakishan
|
2722006215WL019774
|
Radakishan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264543
|
|
RADHAKISHAN MEENA SO SUGNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DEOVLI
|
RJ-272200621502669400/50
(ख्वासपुरा)
|
2722006215NRG24261220230377378
|
26/12/2023
|
Badri Lal
|
2722006215WL019774
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264553
|
|
BADRI LAL MEENA S/O NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DEOVLI
|
RJ-272200621502669400/51
(ख्वासपुरा)
|
2722006215NRG24261220230377379
|
26/12/2023
|
manni
|
2722006215WL019774
|
manni
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264514
|
|
MANNI W/O GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DEOVLI
|
RJ-272200621502669400/52
(ख्वासपुरा)
|
2722006215NRG24261220230377380
|
26/12/2023
|
sunita kumari
|
2722006215WL019774
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264526
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DEOVLI
|
RJ-272200621502669400/53
(ख्वासपुरा)
|
2722006215NRG24261220230377381
|
26/12/2023
|
sosar
|
2722006215WL019774
|
sosar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264446
|
|
SOSAR DEVI WO SOJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DEOVLI
|
RJ-272200621502669400/57
(ख्वासपुरा)
|
2722006215NRG24261220230377384
|
26/12/2023
|
mohani
|
2722006215WL019774
|
mohani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264546
|
|
MOHNI DEVI WO POKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DEOVLI
|
RJ-272200621502669400/59
(ख्वासपुरा)
|
2722006215NRG24261220230377385
|
26/12/2023
|
sajna
|
2722006215WL019774
|
sajna
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738264443
|
|
SAJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DEOVLI
|
RJ-272200621502669400/6
(ख्वासपुरा)
|
2722006215NRG24261220230377386
|
26/12/2023
|
bhuri devi
|
2722006215WL019774
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264559
|
|
BHOORI DEVI MEENA W/O MADHO ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DEOVLI
|
RJ-272200621502669400/61
(ख्वासपुरा)
|
2722006215NRG24261220230377388
|
26/12/2023
|
pana
|
2722006215WL019774
|
pana
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1738264516
|
|
PANA DEVI BERWA W/O LADU LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DEOVLI
|
RJ-272200621502669400/62
(ख्वासपुरा)
|
2722006215NRG24261220230377389
|
26/12/2023
|
RAMSWRUP
|
2722006215WL019774
|
RAMSWRUP
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264520
|
|
RAM SWAROOP BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DEOVLI
|
RJ-272200621502669400/68
(ख्वासपुरा)
|
2722006215NRG24261220230377391
|
26/12/2023
|
DAKHA
|
2722006215WL019774
|
DAKHA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264444
|
|
DHAKHAN DEVI W/O KISHAN LAL BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DEOVLI
|
RJ-272200621502669400/71
(ख्वासपुरा)
|
2722006215NRG24261220230377393
|
26/12/2023
|
choti
|
2722006215WL019774
|
choti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264551
|
|
CHOTI DEVI W/O HIRA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DEOVLI
|
RJ-272200621502669400/74
(ख्वासपुरा)
|
2722006215NRG24261220230377394
|
26/12/2023
|
Kavita meena
|
2722006215WL019774
|
Kavita meena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264528
|
|
KAVITA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEOVLI
|
RJ-272200621502669400/80
(ख्वासपुरा)
|
2722006215NRG24261220230377397
|
26/12/2023
|
Shoraji
|
2722006215WL019774
|
Shoraji
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264511
|
|
SORAJI W/O RAMESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEOVLI
|
RJ-272200621502669400/83
(ख्वासपुरा)
|
2722006215NRG24261220230377398
|
26/12/2023
|
RIMA
|
2722006215WL019774
|
RIMA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264510
|
|
RIMADEVI WO RAJENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DEOVLI
|
RJ-272200621502669400/85
(ख्वासपुरा)
|
2722006215NRG24261220230377399
|
26/12/2023
|
Ramghani
|
2722006215WL019774
|
Ramghani
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738264515
|
|
RAMAGHANI DEVI MEENA WO GORADHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DEOVLI
|
RJ-272200621502669400/86
(ख्वासपुरा)
|
2722006215NRG24261220230377400
|
26/12/2023
|
Murti
|
2722006215WL019774
|
Murti
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264558
|
|
MURTI DEVI W/O GANESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEOVLI
|
RJ-272200621502669400/87
(ख्वासपुरा)
|
2722006215NRG24261220230377401
|
26/12/2023
|
Ghasi Lal
|
2722006215WL019774
|
Ghasi Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264506
|
|
GHASILALMEENA S/O KHANA RAMMEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DEOVLI
|
RJ-272200621502669400/93
(ख्वासपुरा)
|
2722006215NRG24261220230377404
|
26/12/2023
|
bhanwar lal meena
|
2722006215WL019774
|
bhanwar lal meena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264542
|
|
BANWAR LAL MEENA SO KESHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DEOVLI
|
RJ-272200621502669400/94
(ख्वासपुरा)
|
2722006215NRG24261220230377405
|
26/12/2023
|
sita devi
|
2722006215WL019774
|
sita devi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264513
|
|
SITA W/O PRALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DEOVLI
|
RJ-272200621502669400/99
(ख्वासपुरा)
|
2722006215NRG24261220230377406
|
26/12/2023
|
RAMKANYA
|
2722006215WL019774
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738264547
|
|
RAMKANYA DEVI WO HARISH CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DEOVLI
|
RJ-272200622002663100/1048
(पनवाड)
|
2722006000NRG24261220230377250
|
26/12/2023
|
Banu
|
2722006WL019770
|
Banu
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1738264561
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124313
|
124313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451538
|
451538
|
|
|
|
|
|
|
|