|
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-272200619202667600/1332
(आंवा)
|
2722006192NRG24231120230355313
|
23/11/2023
|
Karishan
|
2722006192WL018566
|
Karishan
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464516
|
|
KRISHAN MURARI SO SHRI NIWAS PARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619202667600/1332
(आंवा)
|
2722006192NRG24231120230355314
|
23/11/2023
|
Manju
|
2722006192WL018566
|
Manju
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464589
|
|
MANJU DEVI PAREEK W O KRISHAN MURARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619202667600/1463
(आंवा)
|
2722006192NRG24231120230355315
|
23/11/2023
|
Sunita
|
2722006192WL018566
|
Sunita
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464457
|
|
SUNITA SAINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOVLI
|
RJ-272200619202667600/410
(आंवा)
|
2722006192NRG24231120230355309
|
23/11/2023
|
Harishankar
|
2722006192WL018565
|
Harishankar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602464514
|
|
HARISHANKER JANGID SO KRISHAN GOPAL JAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200620302666500/180-A
(देवडावास)
|
2722006203NRG24231120230354580
|
23/11/2023
|
Antma
|
2722006203WL018524
|
Antma
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602464583
|
|
ANTIMA WO MUKESHKUMAR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200620302666500/180-A
(देवडावास)
|
2722006203NRG24231120230354579
|
23/11/2023
|
mukesh
|
2722006203WL018524
|
mukesh
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602464584
|
|
MUKESH KUMAR REGAR SO RAMDEV REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200620302666500/377
(देवडावास)
|
2722006203NRG24231120230354581
|
23/11/2023
|
ramila devi
|
2722006203WL018524
|
ramila devi
|
00045
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602464585
|
|
RAMILA W/O JAGDISH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200623102669800/58
(टाेकरावास)
|
2722006231NRG24231120230355396
|
23/11/2023
|
Jagdish
|
2722006231WL018569
|
Jagdish
|
00045
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464519
|
|
JAGDISH MEENA SO SUNDER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
9
|
DEOVLI
|
RJ-272200621902665600/118
(निवारिया)
|
2722006000NRG24231120230354564
|
23/11/2023
|
Gopi
|
2722006WL018523
|
Gopi
|
00045
|
BARB0DOONIX
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602464459
|
|
GOPI LAL REBARI
|
BANK OF BARODA(606985)
|
|
10
|
DEOVLI
|
RJ-272200623102669800/55
(टाेकरावास)
|
2722006231NRG24231120230355395
|
23/11/2023
|
RAJESH
|
2722006231WL018569
|
RAJESH
|
00045
|
BARB0DOONIX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464458
|
|
RAMESH KUMAR MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5306
|
5306
|
|
|
|
|
|
|
|
|
11
|
DEOVLI
|
RJ-272200623102669800/166
(टाेकरावास)
|
2722006231NRG24231120230355394
|
23/11/2023
|
Krishan gopal
|
2722006231WL018569
|
Krishan gopal
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464529
|
|
KRASHNA GOPAL MEENA
|
BANK OF BARODA(606985)
|
|
12
|
DEOVLI
|
RJ-272200623102670000/400
(टाेकरावास)
|
2722006231NRG24231120230355409
|
23/11/2023
|
Moti
|
2722006231WL018569
|
Moti
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464528
|
|
MOTI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
13
|
DEOVLI
|
RJ-272200622402674700/130
(रामसागर)
|
2722006224NRG24231120230354444
|
23/11/2023
|
RAMAWATAR
|
2722006224WL018510
|
RAMAWATAR
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464548
|
|
RAMAVATAR MALI SO MO
|
BANK OF BARODA(606985)
|
|
14
|
DEOVLI
|
RJ-272200622402674700/23
(रामसागर)
|
2722006224NRG24231120230354445
|
23/11/2023
|
Shri lal
|
2722006224WL018510
|
Shri lal
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464558
|
|
SHRILAL SO MOOL CHA
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200622402674700/25
(रामसागर)
|
2722006224NRG24231120230354446
|
23/11/2023
|
BANNA LAL
|
2722006224WL018510
|
BANNA LAL
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464557
|
|
BANNA LAL MALI SAR
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200622402674800/129
(रामसागर)
|
2722006224NRG24231120230354447
|
23/11/2023
|
Atmaram
|
2722006224WL018510
|
Atmaram
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464552
|
|
ATMARAM SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200622402674800/129
(रामसागर)
|
2722006224NRG24231120230354448
|
23/11/2023
|
Koshlya Devi
|
2722006224WL018510
|
Koshlya Devi
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464550
|
|
KOSHLYA DEVI WO AATM
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200622402674800/136
(रामसागर)
|
2722006224NRG24231120230354450
|
23/11/2023
|
BHAGWAN SHAYA
|
2722006224WL018510
|
BHAGWAN SHAYA
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464556
|
|
BHAGWAN SAHAY SAINI
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200622402674800/37
(रामसागर)
|
2722006224NRG24231120230354451
|
23/11/2023
|
RAMPAL
|
2722006224WL018510
|
RAMPAL
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464553
|
|
CHOTA BAI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200622402674800/83
(रामसागर)
|
2722006224NRG24231120230354453
|
23/11/2023
|
KALI DEVI
|
2722006224WL018510
|
KALI DEVI
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464551
|
|
KALI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200622402674800/83
(रामसागर)
|
2722006224NRG24231120230354452
|
23/11/2023
|
RAJENDAR
|
2722006224WL018510
|
RAJENDAR
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464554
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200622402674900/16
(रामसागर)
|
2722006224NRG24231120230354454
|
23/11/2023
|
MEERA DEVI
|
2722006224WL018510
|
MEERA DEVI
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464555
|
|
MEERA DEVI MALI WO S
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200622402674900/82
(रामसागर)
|
2722006224NRG24231120230354455
|
23/11/2023
|
raju lal
|
2722006224WL018510
|
raju lal
|
00045
|
BARB0NAGARX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464549
|
|
RAJU LAL SAINI SO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
24
|
DEOVLI
|
RJ-272200621902664400/37
(निवारिया)
|
2722006000NRG24231120230354555
|
23/11/2023
|
Parhalad
|
2722006WL018523
|
Parhalad
|
00078
|
CNRB0004330
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602464487
|
|
PRAHLAD MEENA
|
CANARA BANK(508532)
|
|
25
|
DEOVLI
|
RJ-272200621902664400/745
(निवारिया)
|
2722006000NRG24231120230354560
|
23/11/2023
|
vijay singh
|
2722006WL018523
|
vijay singh
|
00078
|
CNRB0004330
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602464586
|
|
VIJAY SINGH DAROGA
|
CANARA BANK(508532)
|
|
26
|
DEOVLI
|
RJ-272200621902665600/44
(निवारिया)
|
2722006000NRG24231120230354571
|
23/11/2023
|
kamla
|
2722006WL018523
|
kamla
|
00078
|
CNRB0004330
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464587
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
27
|
DEOVLI
|
RJ-272200621902665600/78
(निवारिया)
|
2722006000NRG24231120230354576
|
23/11/2023
|
BINNI
|
2722006WL018523
|
BINNI
|
00078
|
CNRB0004330
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464588
|
|
MRS BEENE REBARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEOVLI
|
RJ-272200621902665600/90
(निवारिया)
|
2722006000NRG24231120230354577
|
23/11/2023
|
dwarka
|
2722006WL018523
|
dwarka
|
00078
|
CNRB0004330
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464486
|
|
MRS DWARIKA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEOVLI
|
RJ-272200621902665600/93
(निवारिया)
|
2722006000NRG24231120230354578
|
23/11/2023
|
Meera
|
2722006WL018523
|
Meera
|
00078
|
CNRB0004330
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464513
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17832
|
17832
|
|
|
|
|
|
|
|
|
30
|
DEOVLI
|
RJ-272200621902664400/353
(निवारिया)
|
2722006000NRG24231120230354553
|
23/11/2023
|
Kali
|
2722006WL018523
|
Kali
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464527
|
|
KAALI DEVI WO MADAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200621902664400/587
(निवारिया)
|
2722006000NRG24231120230354557
|
23/11/2023
|
Sohani
|
2722006WL018523
|
Sohani
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464526
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEOVLI
|
RJ-272200621902664400/631
(निवारिया)
|
2722006000NRG24231120230354558
|
23/11/2023
|
Parwati
|
2722006WL018523
|
Parwati
|
00114
|
RSCB0034003
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602464473
|
|
Mr. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEOVLI
|
RJ-272200621902664400/9
(निवारिया)
|
2722006000NRG24231120230354561
|
23/11/2023
|
Choti
|
2722006WL018523
|
Choti
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464525
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
34
|
DEOVLI
|
RJ-272200621902665600/14
(निवारिया)
|
2722006000NRG24231120230354565
|
23/11/2023
|
Dharma Devi
|
2722006WL018523
|
Dharma Devi
|
00114
|
RSCB0034003
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602464524
|
|
DHARAMA
|
CANARA BANK(508532)
|
|
35
|
DEOVLI
|
RJ-272200621902665600/2
(निवारिया)
|
2722006000NRG24231120230354566
|
23/11/2023
|
Nayali
|
2722006WL018523
|
Nayali
|
00114
|
RSCB0034003
|
2706
|
2706
|
Processed
|
20/02/2024
|
|
0602464592
|
|
MRS NAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEOVLI
|
RJ-272200621902665600/53
(निवारिया)
|
2722006000NRG24231120230354572
|
23/11/2023
|
Lali
|
2722006WL018523
|
Lali
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464474
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEOVLI
|
RJ-272200621902665600/56
(निवारिया)
|
2722006000NRG24231120230354573
|
23/11/2023
|
Fula devi
|
2722006WL018523
|
Fula devi
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464475
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEOVLI
|
RJ-272200621902665600/63
(निवारिया)
|
2722006000NRG24231120230354575
|
23/11/2023
|
Parkashi
|
2722006WL018523
|
Parkashi
|
00114
|
RSCB0034003
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464476
|
|
MRS PRAKASHI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
39
|
DEOVLI
|
RJ-272200623102670000/147
(टाेकरावास)
|
2722006231NRG24231120230355405
|
23/11/2023
|
Hemraj
|
2722006231WL018569
|
Hemraj
|
00114
|
RSCB0034009
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464522
|
|
HEMRAJ MEENA S O JAM
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200623102670000/147
(टाेकरावास)
|
2722006231NRG24231120230355406
|
23/11/2023
|
Murli
|
2722006231WL018569
|
Murli
|
00114
|
RSCB0034009
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464523
|
|
MURLI DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200623102670000/325
(टाेकरावास)
|
2722006231NRG24231120230355408
|
23/11/2023
|
SANTARA
|
2722006231WL018569
|
SANTARA
|
00114
|
RSCB0034009
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464477
|
|
SANTRA DEVI WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
42
|
DEOVLI
|
RJ-272200621802659100/1086
(नासिरदा)
|
2722006000NRG24231120230355323
|
23/11/2023
|
Krishn gopal
|
2722006WL018568
|
Krishn gopal
|
00349
|
PSIB0021147
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464559
|
|
MR KISHANGOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
DEOVLI
|
RJ-272200619202667600/1284
(आंवा)
|
2722006192NRG24231120230355312
|
23/11/2023
|
Asha
|
2722006192WL018566
|
Asha
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464547
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEOVLI
|
RJ-272200619202667600/322
(आंवा)
|
2722006192NRG24231120230355318
|
23/11/2023
|
Aarif
|
2722006192WL018566
|
Aarif
|
00354
|
PUNB0190520
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464460
|
|
AARIF HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
45
|
DEOVLI
|
RJ-272200619702658300/133
(बीजवाड)
|
2722006197NRG24231120230355130
|
23/11/2023
|
samok
|
2722006197WL018550
|
samok
|
00354
|
PUNB0198610
|
2626
|
2626
|
Rejected
|
20/02/2024
|
|
0602464470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DEOVLI
|
RJ-272200619702658300/164
(बीजवाड)
|
2722006197NRG24231120230355131
|
23/11/2023
|
BARDI
|
2722006197WL018550
|
BARDI
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464468
|
|
BARDI DEVI WO KESARA KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEOVLI
|
RJ-272200619702658300/176
(बीजवाड)
|
2722006197NRG24231120230355132
|
23/11/2023
|
DINESH
|
2722006197WL018550
|
DINESH
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464537
|
|
DINESH KUMAR KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOVLI
|
RJ-272200619702658300/21
(बीजवाड)
|
2722006197NRG24231120230355135
|
23/11/2023
|
Muklesh
|
2722006197WL018550
|
Muklesh
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464533
|
|
MUKALESH DEVI WO AMAR SINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEOVLI
|
RJ-272200619702658300/8
(बीजवाड)
|
2722006197NRG24231120230355136
|
23/11/2023
|
Kailashi
|
2722006197WL018550
|
Kailashi
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464469
|
|
KAILASHI DEVI DO MANGI LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOVLI
|
RJ-272200619702660400/1135
(बीजवाड)
|
2722006197NRG24231120230355111
|
23/11/2023
|
Ganesh
|
2722006197WL018548
|
Ganesh
|
00354
|
PUNB0198610
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602464542
|
|
GANESH SO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DEOVLI
|
RJ-272200619702660400/1164
(बीजवाड)
|
2722006197NRG24231120230355148
|
23/11/2023
|
Lada
|
2722006197WL018554
|
Lada
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464544
|
|
LADA WO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEOVLI
|
RJ-272200619702660400/1204
(बीजवाड)
|
2722006197NRG24231120230355112
|
23/11/2023
|
LADA DEVI
|
2722006197WL018548
|
LADA DEVI
|
00354
|
PUNB0198610
|
2460
|
2460
|
Rejected
|
20/02/2024
|
|
0602464546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DEOVLI
|
RJ-272200619702660400/1252
(बीजवाड)
|
2722006197NRG24231120230355139
|
23/11/2023
|
GANGA RAM
|
2722006197WL018552
|
GANGA RAM
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464472
|
|
GANGA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEOVLI
|
RJ-272200619702660400/1252
(बीजवाड)
|
2722006197NRG24231120230355140
|
23/11/2023
|
JASODA DEVI
|
2722006197WL018552
|
JASODA DEVI
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464463
|
|
YASHODA DEVI BAIRWA WO GANGA RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEOVLI
|
RJ-272200619702660400/1273
(बीजवाड)
|
2722006197NRG24231120230355121
|
23/11/2023
|
SHANTI DEVI
|
2722006197WL018549
|
SHANTI DEVI
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464461
|
|
SHANTI DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEOVLI
|
RJ-272200619702660400/1286
(बीजवाड)
|
2722006197NRG24231120230355149
|
23/11/2023
|
PRADAN
|
2722006197WL018554
|
PRADAN
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464532
|
|
PRADHAN JAT SO BADRI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEOVLI
|
RJ-272200619702660400/1312
(बीजवाड)
|
2722006197NRG24231120230355123
|
23/11/2023
|
Basanti Devi
|
2722006197WL018549
|
Basanti Devi
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464467
|
|
BASANTI DEVI WO SANVARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEOVLI
|
RJ-272200619702660400/1334
(बीजवाड)
|
2722006197NRG24231120230355150
|
23/11/2023
|
SHIMALA
|
2722006197WL018554
|
SHIMALA
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464541
|
|
SHIMLA DEVI WO HEMRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEOVLI
|
RJ-272200619702660400/1340
(बीजवाड)
|
2722006197NRG24231120230355114
|
23/11/2023
|
SHRIRAM
|
2722006197WL018548
|
SHRIRAM
|
00354
|
PUNB0198610
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602464530
|
|
SHRIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
DEOVLI
|
RJ-272200619702660400/1342
(बीजवाड)
|
2722006197NRG24231120230355124
|
23/11/2023
|
MUKESH
|
2722006197WL018549
|
MUKESH
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464462
|
|
MUKESH SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEOVLI
|
RJ-272200619702660400/1343
(बीजवाड)
|
2722006197NRG24231120230355127
|
23/11/2023
|
CHANTA
|
2722006197WL018549
|
CHANTA
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464545
|
|
CHANTA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEOVLI
|
RJ-272200619702660400/1343
(बीजवाड)
|
2722006197NRG24231120230355126
|
23/11/2023
|
RAJU LAL
|
2722006197WL018549
|
RAJU LAL
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464466
|
|
RAJU LAL SO CHHITAR LAL REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEOVLI
|
RJ-272200619702660400/1404
(बीजवाड)
|
2722006197NRG24231120230355151
|
23/11/2023
|
sanwar mal jat
|
2722006197WL018554
|
sanwar mal jat
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464531
|
|
SANWAR MAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOVLI
|
RJ-272200619702660400/1405
(बीजवाड)
|
2722006197NRG24231120230355116
|
23/11/2023
|
dharmraj jat
|
2722006197WL018548
|
dharmraj jat
|
00354
|
PUNB0198610
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602464471
|
|
DHARMRAJ JAT SO SHIVJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEOVLI
|
RJ-272200619702660400/304
(बीजवाड)
|
2722006197NRG24231120230355152
|
23/11/2023
|
Ramawtar
|
2722006197WL018554
|
Ramawtar
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464465
|
|
RAMAVTAR JAT SO RAM KARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEOVLI
|
RJ-272200619702660400/529
(बीजवाड)
|
2722006197NRG24231120230355138
|
23/11/2023
|
Hanuman
|
2722006197WL018551
|
Hanuman
|
00354
|
PUNB0198610
|
1344
|
1344
|
Processed
|
20/02/2024
|
|
0602464539
|
|
HANUMAN PRASAD SO KANHAIYA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEOVLI
|
RJ-272200619702660400/550
(बीजवाड)
|
2722006197NRG24231120230355117
|
23/11/2023
|
Lalita
|
2722006197WL018548
|
Lalita
|
00354
|
PUNB0198610
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602464534
|
|
LALITA DEVI WO RAMKUVAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOVLI
|
RJ-272200619702660400/56
(बीजवाड)
|
2722006197NRG24231120230355128
|
23/11/2023
|
kedar
|
2722006197WL018549
|
kedar
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464535
|
|
KEDAR JAT SO JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEOVLI
|
RJ-272200619702660400/578
(बीजवाड)
|
2722006197NRG24231120230355118
|
23/11/2023
|
banni lal
|
2722006197WL018548
|
banni lal
|
00354
|
PUNB0198610
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602464536
|
|
BANNA RAM SO GORU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DEOVLI
|
RJ-272200619702660400/747
(बीजवाड)
|
2722006197NRG24231120230355153
|
23/11/2023
|
Shivjiram
|
2722006197WL018554
|
Shivjiram
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464464
|
|
SHIVJI RAM JAT SO RAMKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEOVLI
|
RJ-272200619702660400/748
(बीजवाड)
|
2722006197NRG24231120230355154
|
23/11/2023
|
Madhu
|
2722006197WL018554
|
Madhu
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464543
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
DEOVLI
|
RJ-272200619702660400/788
(बीजवाड)
|
2722006197NRG24231120230355155
|
23/11/2023
|
SURESH KUMAR JAT
|
2722006197WL018554
|
SURESH KUMAR JAT
|
00354
|
PUNB0198610
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464538
|
|
SURESH KUMAR JAT SO RAMNARAAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71042
|
71042
|
|
|
|
|
|
|
|
|
73
|
DEOVLI
|
RJ-272200619702660400/184
(बीजवाड)
|
2722006197NRG24231120230355137
|
23/11/2023
|
Ghau
|
2722006197WL018551
|
Ghau
|
00354
|
PUNB0669300
|
2688
|
2688
|
Processed
|
20/02/2024
|
|
0602464540
|
|
CHAU DEVI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEOVLI
|
RJ-272200621902664400/18
(निवारिया)
|
2722006000NRG24231120230354552
|
23/11/2023
|
Shyokaran
|
2722006WL018523
|
Shyokaran
|
00354
|
PUNB0669300
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464560
|
|
SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEOVLI
|
RJ-272200621902664400/363
(निवारिया)
|
2722006000NRG24231120230354554
|
23/11/2023
|
Ramesh
|
2722006WL018523
|
Ramesh
|
00354
|
PUNB0669300
|
3012
|
3012
|
Processed
|
20/02/2024
|
|
0602464509
|
|
RAMESH KUMAR GOUTAM S/O RAM LAXMAN GOUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
76
|
DEOVLI
|
RJ-272200621902664400/576
(निवारिया)
|
2722006000NRG24231120230354556
|
23/11/2023
|
vijay kavir
|
2722006WL018523
|
vijay kavir
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464478
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEOVLI
|
RJ-272200621902664400/730
(निवारिया)
|
2722006000NRG24231120230354559
|
23/11/2023
|
sunita
|
2722006WL018523
|
sunita
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464521
|
|
MRS SUNITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOVLI
|
RJ-272200621902665600/28
(निवारिया)
|
2722006000NRG24231120230354568
|
23/11/2023
|
Kailashi
|
2722006WL018523
|
Kailashi
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464480
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEOVLI
|
RJ-272200621902665600/29
(निवारिया)
|
2722006000NRG24231120230354569
|
23/11/2023
|
Naraji
|
2722006WL018523
|
Naraji
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464590
|
|
NERAJI DEVI
|
CANARA BANK(508532)
|
|
80
|
DEOVLI
|
RJ-272200621902665600/43
(निवारिया)
|
2722006000NRG24231120230354570
|
23/11/2023
|
Kamla
|
2722006WL018523
|
Kamla
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEOVLI
|
RJ-272200621902665600/57
(निवारिया)
|
2722006000NRG24231120230354574
|
23/11/2023
|
Jasoda
|
2722006WL018523
|
Jasoda
|
00415
|
SBIN0010489
|
2952
|
2952
|
Processed
|
20/02/2024
|
|
0602464479
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
82
|
DEOVLI
|
RJ-272200619702658300/11
(बीजवाड)
|
2722006197NRG24231120230355129
|
23/11/2023
|
Ramkuwar
|
2722006197WL018550
|
Ramkuwar
|
00415
|
SBIN0031469
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464490
|
|
MR RAMKUWAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEOVLI
|
RJ-272200619702658300/184
(बीजवाड)
|
2722006197NRG24231120230355134
|
23/11/2023
|
rodhu lal
|
2722006197WL018550
|
rodhu lal
|
00415
|
SBIN0031469
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602464572
|
|
MR RODU LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOVLI
|
RJ-272200621802659100/1294
(नासिरदा)
|
2722006000NRG24231120230355324
|
23/11/2023
|
ramray
|
2722006WL018568
|
ramray
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464500
|
|
MR RAM RAY GARG
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEOVLI
|
RJ-272200621802659100/1297
(नासिरदा)
|
2722006000NRG24231120230355326
|
23/11/2023
|
sunil
|
2722006WL018568
|
sunil
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464577
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEOVLI
|
RJ-272200621802659100/1304
(नासिरदा)
|
2722006000NRG24231120230355327
|
23/11/2023
|
BAJRANG
|
2722006WL018568
|
BAJRANG
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464506
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DEOVLI
|
RJ-272200621802659100/1305
(नासिरदा)
|
2722006000NRG24231120230355329
|
23/11/2023
|
GANGA
|
2722006WL018568
|
GANGA
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464565
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEOVLI
|
RJ-272200621802659100/1308
(नासिरदा)
|
2722006000NRG24231120230355330
|
23/11/2023
|
GOPI
|
2722006WL018568
|
GOPI
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464574
|
|
MR GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOVLI
|
RJ-272200621802659100/1324
(नासिरदा)
|
2722006000NRG24231120230355331
|
23/11/2023
|
GAFURAN
|
2722006WL018568
|
GAFURAN
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464499
|
|
MRS GAFURAN BANO
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEOVLI
|
RJ-272200621802659100/1382
(नासिरदा)
|
2722006000NRG24231120230355332
|
23/11/2023
|
Maya
|
2722006WL018568
|
Maya
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464562
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOVLI
|
RJ-272200621802659100/1383
(नासिरदा)
|
2722006000NRG24231120230355333
|
23/11/2023
|
Lali
|
2722006WL018568
|
Lali
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464568
|
|
MRS LALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOVLI
|
RJ-272200621802659100/1446
(नासिरदा)
|
2722006000NRG24231120230355336
|
23/11/2023
|
gokli
|
2722006WL018568
|
gokli
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464566
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOVLI
|
RJ-272200621802659100/1460
(नासिरदा)
|
2722006000NRG24231120230355337
|
23/11/2023
|
Banwari
|
2722006WL018568
|
Banwari
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464576
|
|
MR BANWARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOVLI
|
RJ-272200621802659100/1474
(नासिरदा)
|
2722006000NRG24231120230355339
|
23/11/2023
|
Mohani
|
2722006WL018568
|
Mohani
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464564
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEOVLI
|
RJ-272200621802659100/1474
(नासिरदा)
|
2722006000NRG24231120230355338
|
23/11/2023
|
Ramdev
|
2722006WL018568
|
Ramdev
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464571
|
|
MR RAMDEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DEOVLI
|
RJ-272200621802659100/1942
(नासिरदा)
|
2722006000NRG24231120230355344
|
23/11/2023
|
Vimla
|
2722006WL018568
|
Vimla
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464563
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DEOVLI
|
RJ-272200621802659100/1992
(नासिरदा)
|
2722006000NRG24231120230355346
|
23/11/2023
|
kanta
|
2722006WL018568
|
kanta
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464569
|
|
MISS KANTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DEOVLI
|
RJ-272200621802659100/1992
(नासिरदा)
|
2722006000NRG24231120230355345
|
23/11/2023
|
manoj
|
2722006WL018568
|
manoj
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464497
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOVLI
|
RJ-272200621802659100/1995
(नासिरदा)
|
2722006000NRG24231120230355347
|
23/11/2023
|
prem devi
|
2722006WL018568
|
prem devi
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464503
|
|
MRS PREMDEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DEOVLI
|
RJ-272200621802659100/1998
(नासिरदा)
|
2722006000NRG24231120230355349
|
23/11/2023
|
moti lal
|
2722006WL018568
|
moti lal
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464567
|
|
MR MOTI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DEOVLI
|
RJ-272200621802659100/245
(नासिरदा)
|
2722006000NRG24231120230355368
|
23/11/2023
|
DINESH
|
2722006WL018568
|
DINESH
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464501
|
|
MR DINESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DEOVLI
|
RJ-272200621802659100/317
(नासिरदा)
|
2722006000NRG24231120230355369
|
23/11/2023
|
GEETA
|
2722006WL018568
|
GEETA
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464496
|
|
MRS GEETA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
103
|
DEOVLI
|
RJ-272200621802659100/317
(नासिरदा)
|
2722006000NRG24231120230355370
|
23/11/2023
|
prdeep
|
2722006WL018568
|
prdeep
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464570
|
|
PRADEEP JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEOVLI
|
RJ-272200621802659100/341
(नासिरदा)
|
2722006000NRG24231120230355371
|
23/11/2023
|
Maniram
|
2722006WL018568
|
Maniram
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464507
|
|
MR MANI RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEOVLI
|
RJ-272200621802659100/343
(नासिरदा)
|
2722006000NRG24231120230355373
|
23/11/2023
|
Raju Lal
|
2722006WL018568
|
Raju Lal
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464489
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DEOVLI
|
RJ-272200621802659100/662
(नासिरदा)
|
2722006000NRG24231120230355376
|
23/11/2023
|
RAMESH
|
2722006WL018568
|
RAMESH
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464582
|
|
RAMESH CHAND S/O PHOOL CHAND J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200621802659100/816
(नासिरदा)
|
2722006000NRG24231120230355378
|
23/11/2023
|
RATNI
|
2722006WL018568
|
RATNI
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464504
|
|
MRS RATANI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEOVLI
|
RJ-272200621802659100/819
(नासिरदा)
|
2722006000NRG24231120230355379
|
23/11/2023
|
kajod
|
2722006WL018568
|
kajod
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464488
|
|
KAJOD MAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEOVLI
|
RJ-272200621802659100/819
(नासिरदा)
|
2722006000NRG24231120230355380
|
23/11/2023
|
Santra
|
2722006WL018568
|
Santra
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464508
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DEOVLI
|
RJ-272200621802659100/828
(नासिरदा)
|
2722006000NRG24231120230355381
|
23/11/2023
|
Chotu Lal
|
2722006WL018568
|
Chotu Lal
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464498
|
|
MR CHHOTU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEOVLI
|
RJ-272200621802659100/843
(नासिरदा)
|
2722006000NRG24231120230355383
|
23/11/2023
|
maya
|
2722006WL018568
|
maya
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464573
|
|
MRS MAYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DEOVLI
|
RJ-272200621802659100/843
(नासिरदा)
|
2722006000NRG24231120230355382
|
23/11/2023
|
tejmal
|
2722006WL018568
|
tejmal
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464502
|
|
MR TEJ MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEOVLI
|
RJ-272200621802659100/849
(नासिरदा)
|
2722006000NRG24231120230355385
|
23/11/2023
|
Gopi Lal
|
2722006WL018568
|
Gopi Lal
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464510
|
|
MR GOPI LAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DEOVLI
|
RJ-272200621802659100/849
(नासिरदा)
|
2722006000NRG24231120230355386
|
23/11/2023
|
Lada Devi
|
2722006WL018568
|
Lada Devi
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464505
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DEOVLI
|
RJ-272200621802659100/852
(नासिरदा)
|
2722006000NRG24231120230355387
|
23/11/2023
|
ramdev
|
2722006WL018568
|
ramdev
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464575
|
|
RAMDEV DHAKAR
|
HDFC BANK LTD(607152)
|
|
116
|
DEOVLI
|
RJ-272200621802659100/852
(नासिरदा)
|
2722006000NRG24231120230355388
|
23/11/2023
|
Santra Devi
|
2722006WL018568
|
Santra Devi
|
00415
|
SBIN0031469
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0602464561
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102272
|
102272
|
|
|
|
|
|
|
|
|
117
|
DEOVLI
|
RJ-272200623102669800/131
(टाेकरावास)
|
2722006231NRG24231120230355392
|
23/11/2023
|
BHURI DEVI
|
2722006231WL018569
|
BHURI DEVI
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464579
|
|
BHURI DEVI WO RAJARA
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200623102669800/131
(टाेकरावास)
|
2722006231NRG24231120230355391
|
23/11/2023
|
RAJARAM
|
2722006231WL018569
|
RAJARAM
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464491
|
|
RAJARAM MEENA SO KALYAN MEENA
|
UNION BANK OF INDIA(508500)
|
|
119
|
DEOVLI
|
RJ-272200623102669800/59
(टाेकरावास)
|
2722006231NRG24231120230355397
|
23/11/2023
|
Savipal
|
2722006231WL018569
|
Savipal
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464493
|
|
SHIVPAL MEENA SO SUNDAR LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DEOVLI
|
RJ-272200623102669800/60
(टाेकरावास)
|
2722006231NRG24231120230355398
|
23/11/2023
|
PANA DEVI
|
2722006231WL018569
|
PANA DEVI
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464492
|
|
PANA DEVI WO RAM DEV
|
UNION BANK OF INDIA(508500)
|
|
121
|
DEOVLI
|
RJ-272200623102669800/62
(टाेकरावास)
|
2722006231NRG24231120230355399
|
23/11/2023
|
ASHA RAM
|
2722006231WL018569
|
ASHA RAM
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464581
|
|
ASHA RAM MEENA SO RAMDEV MEENA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DEOVLI
|
RJ-272200623102669800/72
(टाेकरावास)
|
2722006231NRG24231120230355400
|
23/11/2023
|
NAND KISHORE
|
2722006231WL018569
|
NAND KISHORE
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464580
|
|
NAND KISHOR MEENA SO JAGDISH LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOVLI
|
RJ-272200623102669800/80
(टाेकरावास)
|
2722006231NRG24231120230355401
|
23/11/2023
|
Shimla
|
2722006231WL018569
|
Shimla
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464511
|
|
SHIMLA DEVI WO DHARMRAJ MEENA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DEOVLI
|
RJ-272200623102669800/81
(टाेकरावास)
|
2722006231NRG24231120230355402
|
23/11/2023
|
Durga Lal
|
2722006231WL018569
|
Durga Lal
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464512
|
|
DURGALLAL MEENA SO DHANNA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
125
|
DEOVLI
|
RJ-272200623102669800/81
(टाेकरावास)
|
2722006231NRG24231120230355403
|
23/11/2023
|
Santra
|
2722006231WL018569
|
Santra
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464495
|
|
SANTARA DEVI WO DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
DEOVLI
|
RJ-272200623102670000/325
(टाेकरावास)
|
2722006231NRG24231120230355407
|
23/11/2023
|
Sawlai
|
2722006231WL018569
|
Sawlai
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464494
|
|
SANWALI DEVI MEENA WO AMBA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOVLI
|
RJ-272200623102670000/566
(टाेकरावास)
|
2722006231NRG24231120230355410
|
23/11/2023
|
omprakash meena
|
2722006231WL018569
|
omprakash meena
|
00468
|
UBIN0559253
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602464578
|
|
OMPRAKASH MEENA SO BAJARANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
128
|
DEOVLI
|
RJ-272200619202667600/1064
(आंवा)
|
2722006192NRG24231120230355310
|
23/11/2023
|
BAL KRISHAN
|
2722006192WL018566
|
BAL KRISHAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464482
|
|
BALKISHAN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DEOVLI
|
RJ-272200619202667600/1239
(आंवा)
|
2722006192NRG24231120230355308
|
23/11/2023
|
Santara
|
2722006192WL018565
|
Santara
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602464484
|
|
SANTRA DEVI KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DEOVLI
|
RJ-272200619202667600/1239
(आंवा)
|
2722006192NRG24231120230355307
|
23/11/2023
|
Shobag Khatik
|
2722006192WL018565
|
Shobag Khatik
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602464483
|
|
SHOBHAG KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DEOVLI
|
RJ-272200619202667600/1497-A
(आंवा)
|
2722006192NRG24221120230354172
|
23/11/2023
|
MAMATA JAIN
|
2722006192WL018504
|
MAMATA JAIN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602464515
|
|
MAMTA JAIN W O MUKESH KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DEOVLI
|
RJ-272200619202667600/1497-A
(आंवा)
|
2722006192NRG24221120230354171
|
23/11/2023
|
MUKESH JAIN
|
2722006192WL018504
|
MUKESH JAIN
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602464520
|
|
MUKESH KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DEOVLI
|
RJ-272200619202667600/1511
(आंवा)
|
2722006192NRG24231120230355316
|
23/11/2023
|
RESMA
|
2722006192WL018566
|
RESMA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464517
|
|
RESMA BANOW/ONAWAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DEOVLI
|
RJ-272200619202667600/322
(आंवा)
|
2722006192NRG24231120230355317
|
23/11/2023
|
Sajida Bano
|
2722006192WL018566
|
Sajida Bano
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464593
|
|
SANJIDA BANO WO ABDUL SAKUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DEOVLI
|
RJ-272200619202667600/724
(आंवा)
|
2722006192NRG24221120230354173
|
23/11/2023
|
ramswroop
|
2722006192WL018504
|
ramswroop
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602464481
|
|
RAMSWROOP MEENA SO JWAHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DEOVLI
|
RJ-272200619202667600/863
(आंवा)
|
2722006192NRG24231120230355319
|
23/11/2023
|
RATAN
|
2722006192WL018566
|
RATAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0602464518
|
|
RATAN DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DEOVLI
|
RJ-272200622402674900/84-A
(रामसागर)
|
2722006224NRG24231120230354456
|
23/11/2023
|
DEELBHAR
|
2722006224WL018510
|
DEELBHAR
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0602464485
|
|
DEELBHAR DO RAMRAJ SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26765
|
26765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378352
|
378352
|
|
|
|
|
|
|
|