|
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-272200620802666900/277
(गेरोली)
|
2722006208NRG24121220230366709
|
12/12/2023
|
Koshlya
|
2722006208WL019233
|
Koshlya
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916058217
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOVLI
|
RJ-272200621302671800/246
(कनवाडा)
|
2722006213NRG24111220230366602
|
12/12/2023
|
Suwa Lal
|
2722006213WL019222
|
Suwa Lal
|
00045
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058153
|
|
SUWA LAL S/O SHRI NARAYAN DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200621802659100/2142
(नासिरदा)
|
2722006218NRG24121220230366726
|
12/12/2023
|
alka
|
2722006218WL019235
|
alka
|
00045
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916058216
|
|
ALKA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200621902674400/36
(निवारिया)
|
2722006219NRG24121220230366771
|
12/12/2023
|
Laxminarayan
|
2722006219WL019237
|
Laxminarayan
|
00045
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
28/02/2024
|
|
0916058215
|
|
LAKSHMI NARAYAN DHAKAD S/O NAND RAM DHAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200621902674400/39
(निवारिया)
|
2722006219NRG24121220230366774
|
12/12/2023
|
Badam
|
2722006219WL019237
|
Badam
|
00045
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916058155
|
|
BADAM DEVI W/O BARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
6
|
DEOVLI
|
RJ-272200619902664700/480
(चांदली)
|
2722006199NRG24121220230366678
|
12/12/2023
|
Ramlal
|
2722006199WL019230
|
Ramlal
|
00045
|
BARB0DEOLIX
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058033
|
|
MR RAMLAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEOVLI
|
RJ-272200621902674400/35
(निवारिया)
|
2722006219NRG24121220230366770
|
12/12/2023
|
Ramdev
|
2722006219WL019237
|
Ramdev
|
00045
|
BARB0DEOLIX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916058032
|
|
RAMDEV S O NANDA RAM
|
BANK OF BARODA(606985)
|
|
8
|
DEOVLI
|
RJ-272200621902674400/57
(निवारिया)
|
2722006219NRG24121220230366785
|
12/12/2023
|
RATANI
|
2722006219WL019237
|
RATANI
|
00045
|
BARB0DEOLIX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916058259
|
|
RATNI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
|
9
|
DEOVLI
|
RJ-272200623002668600/465
(टाेडाकागोठडा)
|
2722006230NRG24121220230366704
|
12/12/2023
|
Vikarm Singh
|
2722006230WL019232
|
Vikarm Singh
|
00045
|
BARB0KUNHAR
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0916058211
|
|
MR VIKRAM SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200622402674700/10
(रामसागर)
|
2722006224NRG24121220230366811
|
12/12/2023
|
Kailashi
|
2722006224WL019242
|
Kailashi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058089
|
|
KAILASI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
11
|
DEOVLI
|
RJ-272200622402674700/100
(रामसागर)
|
2722006224NRG24121220230366812
|
12/12/2023
|
GEETA DEVI
|
2722006224WL019242
|
GEETA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058055
|
|
GEETA DEVI MALI W O
|
BANK OF BARODA(606985)
|
|
12
|
DEOVLI
|
RJ-272200622402674700/101
(रामसागर)
|
2722006224NRG24121220230366813
|
12/12/2023
|
Beena
|
2722006224WL019242
|
Beena
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058058
|
|
BEENA DEVI MALI WO R
|
BANK OF BARODA(606985)
|
|
13
|
DEOVLI
|
RJ-272200622402674700/102
(रामसागर)
|
2722006224NRG24121220230366814
|
12/12/2023
|
GESHI DEVI
|
2722006224WL019242
|
GESHI DEVI
|
00045
|
BARB0NAGARX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916058072
|
|
GHISI DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
14
|
DEOVLI
|
RJ-272200622402674700/103
(रामसागर)
|
2722006224NRG24121220230366815
|
12/12/2023
|
SUSHILA
|
2722006224WL019242
|
SUSHILA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058246
|
|
SUSHILA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
15
|
DEOVLI
|
RJ-272200622402674700/104
(रामसागर)
|
2722006224NRG24121220230366816
|
12/12/2023
|
SAMODRA
|
2722006224WL019242
|
SAMODRA
|
00045
|
BARB0NAGARX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0916058075
|
|
SAMODARA DEVI PARASH
|
BANK OF BARODA(606985)
|
|
16
|
DEOVLI
|
RJ-272200622402674700/105
(रामसागर)
|
2722006224NRG24121220230366817
|
12/12/2023
|
KOSHALYA DEVI
|
2722006224WL019242
|
KOSHALYA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058096
|
|
KOSHALYA DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
17
|
DEOVLI
|
RJ-272200622402674700/106
(रामसागर)
|
2722006224NRG24121220230366818
|
12/12/2023
|
SURESH
|
2722006224WL019242
|
SURESH
|
00045
|
BARB0NAGARX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0916058064
|
|
SURESH KUMAR SO JAGD
|
BANK OF BARODA(606985)
|
|
18
|
DEOVLI
|
RJ-272200622402674700/107
(रामसागर)
|
2722006224NRG24121220230366819
|
12/12/2023
|
PRAKASHI DEVI
|
2722006224WL019242
|
PRAKASHI DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058061
|
|
PARKASHI DEVI WO NAR
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200622402674700/11
(रामसागर)
|
2722006224NRG24121220230366821
|
12/12/2023
|
FORI DEVI
|
2722006224WL019242
|
FORI DEVI
|
00045
|
BARB0NAGARX
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916058074
|
|
PORA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
20
|
DEOVLI
|
RJ-272200622402674700/110
(रामसागर)
|
2722006224NRG24121220230366822
|
12/12/2023
|
MANJU DEVI
|
2722006224WL019242
|
MANJU DEVI
|
00045
|
BARB0NAGARX
|
1880
|
1880
|
Processed
|
28/02/2024
|
|
0916058070
|
|
MANJU DEVI WO MAHAVI
|
BANK OF BARODA(606985)
|
|
21
|
DEOVLI
|
RJ-272200622402674700/111
(रामसागर)
|
2722006224NRG24121220230366823
|
12/12/2023
|
GYARSHI DEVI
|
2722006224WL019242
|
GYARSHI DEVI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058112
|
|
GYARASI DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
22
|
DEOVLI
|
RJ-272200622402674700/112
(रामसागर)
|
2722006224NRG24121220230366824
|
12/12/2023
|
PARI DEVI
|
2722006224WL019242
|
PARI DEVI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058056
|
|
PARA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
23
|
DEOVLI
|
RJ-272200622402674700/114
(रामसागर)
|
2722006224NRG24121220230366826
|
12/12/2023
|
Ravint devi
|
2722006224WL019242
|
Ravint devi
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058107
|
|
REBANTA DEVI WO SHRA
|
BANK OF BARODA(606985)
|
|
24
|
DEOVLI
|
RJ-272200622402674700/115
(रामसागर)
|
2722006224NRG24121220230366827
|
12/12/2023
|
HARIRAM
|
2722006224WL019242
|
HARIRAM
|
00045
|
BARB0NAGARX
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916058257
|
|
HARI RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
25
|
DEOVLI
|
RJ-272200622402674700/116
(रामसागर)
|
2722006224NRG24121220230366828
|
12/12/2023
|
GAYATRI DEVI
|
2722006224WL019242
|
GAYATRI DEVI
|
00045
|
BARB0NAGARX
|
2115
|
2115
|
Processed
|
28/02/2024
|
|
0916058071
|
|
GAYATRI WO HANUMAN M
|
BANK OF BARODA(606985)
|
|
26
|
DEOVLI
|
RJ-272200622402674700/117
(रामसागर)
|
2722006224NRG24121220230366829
|
12/12/2023
|
PAPU LAL
|
2722006224WL019242
|
PAPU LAL
|
00045
|
BARB0NAGARX
|
2585
|
2585
|
Processed
|
28/02/2024
|
|
0916058047
|
|
PAPPU LAL SAINI SO J
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200622402674700/12
(रामसागर)
|
2722006224NRG24121220230366831
|
12/12/2023
|
GYARSHI
|
2722006224WL019242
|
GYARSHI
|
00045
|
BARB0NAGARX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916058092
|
|
GYARASI DEVI WO RAMN
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200622402674700/120
(रामसागर)
|
2722006224NRG24121220230366832
|
12/12/2023
|
SUGNA DEVI
|
2722006224WL019242
|
SUGNA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058094
|
|
SUGNA WO HEMRAJ SAIN
|
BANK OF BARODA(606985)
|
|
29
|
DEOVLI
|
RJ-272200622402674700/124
(रामसागर)
|
2722006224NRG24121220230366833
|
12/12/2023
|
PRINKA DEVI
|
2722006224WL019242
|
PRINKA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058069
|
|
PRIYANKA WO MUKESH
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200622402674700/126
(रामसागर)
|
2722006224NRG24121220230366835
|
12/12/2023
|
anita
|
2722006224WL019242
|
anita
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058104
|
|
ANITA SUMAN WO LADU
|
BANK OF BARODA(606985)
|
|
31
|
DEOVLI
|
RJ-272200622402674700/127
(रामसागर)
|
2722006224NRG24121220230366836
|
12/12/2023
|
AMGHAN
|
2722006224WL019242
|
AMGHAN
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058041
|
|
RAMDHAN SAINI SO JAG
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200622402674700/127
(रामसागर)
|
2722006224NRG24121220230366837
|
12/12/2023
|
manju devi
|
2722006224WL019242
|
manju devi
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058057
|
|
MANJU DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
33
|
DEOVLI
|
RJ-272200622402674700/128
(रामसागर)
|
2722006224NRG24121220230366838
|
12/12/2023
|
Mamta
|
2722006224WL019242
|
Mamta
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058113
|
|
MAMTA DEVI MALI WO B
|
BANK OF BARODA(606985)
|
|
34
|
DEOVLI
|
RJ-272200622402674700/129
(रामसागर)
|
2722006224NRG24121220230366839
|
12/12/2023
|
MEERA DEVI
|
2722006224WL019242
|
MEERA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058063
|
|
MEERA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
35
|
DEOVLI
|
RJ-272200622402674700/13
(रामसागर)
|
2722006224NRG24121220230366840
|
12/12/2023
|
ANDOOKA
|
2722006224WL019242
|
ANDOOKA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058048
|
|
ANOKH DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
36
|
DEOVLI
|
RJ-272200622402674700/130
(रामसागर)
|
2722006224NRG24121220230366841
|
12/12/2023
|
Lali Devi
|
2722006224WL019242
|
Lali Devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058087
|
|
LALI DEVI WO RAMAVAT
|
BANK OF BARODA(606985)
|
|
37
|
DEOVLI
|
RJ-272200622402674700/131
(रामसागर)
|
2722006224NRG24121220230366842
|
12/12/2023
|
MAMTA DEVI
|
2722006224WL019242
|
MAMTA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058073
|
|
MAMTA DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
38
|
DEOVLI
|
RJ-272200622402674700/132
(रामसागर)
|
2722006224NRG24121220230366843
|
12/12/2023
|
Kailashi
|
2722006224WL019242
|
Kailashi
|
00045
|
BARB0NAGARX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916058060
|
|
KAILASHI DEVI WO PHO
|
BANK OF BARODA(606985)
|
|
39
|
DEOVLI
|
RJ-272200622402674700/133
(रामसागर)
|
2722006224NRG24121220230366844
|
12/12/2023
|
Seema
|
2722006224WL019242
|
Seema
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058062
|
|
SEEMA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
40
|
DEOVLI
|
RJ-272200622402674700/136
(रामसागर)
|
2722006224NRG24121220230366845
|
12/12/2023
|
Mousam Devi
|
2722006224WL019242
|
Mousam Devi
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058109
|
|
MOSAM DEVI WO ATMARA
|
BANK OF BARODA(606985)
|
|
41
|
DEOVLI
|
RJ-272200622402674700/137
(रामसागर)
|
2722006224NRG24121220230366846
|
12/12/2023
|
ram kalyan saini
|
2722006224WL019242
|
ram kalyan saini
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058116
|
|
RAM KALYAN SAINI
|
BANK OF BARODA(606985)
|
|
42
|
DEOVLI
|
RJ-272200622402674700/138
(रामसागर)
|
2722006224NRG24121220230366847
|
12/12/2023
|
ladi devi
|
2722006224WL019242
|
ladi devi
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058076
|
|
LAD DEVI WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
43
|
DEOVLI
|
RJ-272200622402674700/14
(रामसागर)
|
2722006224NRG24121220230366848
|
12/12/2023
|
SHARMA DEVI
|
2722006224WL019242
|
SHARMA DEVI
|
00045
|
BARB0NAGARX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916058067
|
|
SHARMA DEVI WO HARIN
|
BANK OF BARODA(606985)
|
|
44
|
DEOVLI
|
RJ-272200622402674700/141
(रामसागर)
|
2722006224NRG24121220230366849
|
12/12/2023
|
RUKMNI
|
2722006224WL019242
|
RUKMNI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058264
|
|
RUKAMANI DEVI WO MUK
|
BANK OF BARODA(606985)
|
|
45
|
DEOVLI
|
RJ-272200622402674700/142
(रामसागर)
|
2722006224NRG24121220230366850
|
12/12/2023
|
Sharma Devi
|
2722006224WL019242
|
Sharma Devi
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058106
|
|
SHARMA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200622402674700/143
(रामसागर)
|
2722006224NRG24121220230366851
|
12/12/2023
|
Rajanti
|
2722006224WL019242
|
Rajanti
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058059
|
|
RAJANTI DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
47
|
DEOVLI
|
RJ-272200622402674700/145
(रामसागर)
|
2722006224NRG24121220230366852
|
12/12/2023
|
mohani devi
|
2722006224WL019242
|
mohani devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058077
|
|
MOHANI DEVI WO RANGR
|
BANK OF BARODA(606985)
|
|
48
|
DEOVLI
|
RJ-272200622402674700/149
(रामसागर)
|
2722006224NRG24121220230366854
|
12/12/2023
|
MADHU DEVI
|
2722006224WL019242
|
MADHU DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058122
|
|
MADHU DEVI MALI W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200622402674700/15
(रामसागर)
|
2722006224NRG24121220230366855
|
12/12/2023
|
MOSAMI DEVI
|
2722006224WL019242
|
MOSAMI DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058101
|
|
MOSAM DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
50
|
DEOVLI
|
RJ-272200622402674700/151
(रामसागर)
|
2722006224NRG24121220230366856
|
12/12/2023
|
chandakala
|
2722006224WL019242
|
chandakala
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058081
|
|
CHANDAKALA WO SATYAN
|
BANK OF BARODA(606985)
|
|
51
|
DEOVLI
|
RJ-272200622402674700/152
(रामसागर)
|
2722006224NRG24121220230366857
|
12/12/2023
|
rekha
|
2722006224WL019242
|
rekha
|
00045
|
BARB0NAGARX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916058119
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
DEOVLI
|
RJ-272200622402674700/153
(रामसागर)
|
2722006224NRG24121220230366858
|
12/12/2023
|
priyanka
|
2722006224WL019242
|
priyanka
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058117
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
DEOVLI
|
RJ-272200622402674700/154
(रामसागर)
|
2722006224NRG24121220230366859
|
12/12/2023
|
seema devi
|
2722006224WL019242
|
seema devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058123
|
|
SEEMA SAINI
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200622402674700/155
(रामसागर)
|
2722006224NRG24121220230366860
|
12/12/2023
|
SAMDAR
|
2722006224WL019242
|
SAMDAR
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058125
|
|
SAMODRA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEOVLI
|
RJ-272200622402674700/157
(रामसागर)
|
2722006224NRG24121220230366861
|
12/12/2023
|
SUSHILA
|
2722006224WL019242
|
SUSHILA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058121
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
56
|
DEOVLI
|
RJ-272200622402674700/159
(रामसागर)
|
2722006224NRG24121220230366862
|
12/12/2023
|
RAJNTI
|
2722006224WL019242
|
RAJNTI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058124
|
|
RAJNTI BAIRWA
|
BANK OF BARODA(606985)
|
|
57
|
DEOVLI
|
RJ-272200622402674700/160
(रामसागर)
|
2722006224NRG24121220230366863
|
12/12/2023
|
URMAILA
|
2722006224WL019242
|
URMAILA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058111
|
|
URMILA DEVI SAINI WO
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200622402674700/17
(रामसागर)
|
2722006224NRG24121220230366864
|
12/12/2023
|
SOSHAR
|
2722006224WL019242
|
SOSHAR
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058082
|
|
SOSAR DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
59
|
DEOVLI
|
RJ-272200622402674700/18
(रामसागर)
|
2722006224NRG24121220230366865
|
12/12/2023
|
KISHAN GOPAL
|
2722006224WL019242
|
KISHAN GOPAL
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058240
|
|
GOPAL MALI SO JAGDIS
|
BANK OF BARODA(606985)
|
|
60
|
DEOVLI
|
RJ-272200622402674700/19
(रामसागर)
|
2722006224NRG24121220230366866
|
12/12/2023
|
BHURI DEVI
|
2722006224WL019242
|
BHURI DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058053
|
|
BHURI DEVI MALI WO A
|
BANK OF BARODA(606985)
|
|
61
|
DEOVLI
|
RJ-272200622402674700/2
(रामसागर)
|
2722006224NRG24121220230366867
|
12/12/2023
|
MOHAN LAL
|
2722006224WL019242
|
MOHAN LAL
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
29/02/2024
|
|
0916058034
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOVLI
|
RJ-272200622402674700/20
(रामसागर)
|
2722006224NRG24121220230366868
|
12/12/2023
|
nandu devi
|
2722006224WL019242
|
nandu devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058255
|
|
NANDU DEVI W O BHA
|
BANK OF BARODA(606985)
|
|
63
|
DEOVLI
|
RJ-272200622402674700/21
(रामसागर)
|
2722006224NRG24121220230366869
|
12/12/2023
|
MATHRA DEVI
|
2722006224WL019242
|
MATHRA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058050
|
|
MATHARA DEVI MALI W
|
BANK OF BARODA(606985)
|
|
64
|
DEOVLI
|
RJ-272200622402674700/22
(रामसागर)
|
2722006224NRG24121220230366870
|
12/12/2023
|
BHANWAR LAL
|
2722006224WL019242
|
BHANWAR LAL
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058103
|
|
BHANWAR LAL SAINI SO
|
BANK OF BARODA(606985)
|
|
65
|
DEOVLI
|
RJ-272200622402674700/23
(रामसागर)
|
2722006224NRG24121220230366871
|
12/12/2023
|
Santi
|
2722006224WL019242
|
Santi
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058080
|
|
SHANTI DEVI WO SHRI
|
BANK OF BARODA(606985)
|
|
66
|
DEOVLI
|
RJ-272200622402674700/24
(रामसागर)
|
2722006224NRG24121220230366872
|
12/12/2023
|
SURAJI DEVI
|
2722006224WL019242
|
SURAJI DEVI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058091
|
|
SURAJA DEVI JODHA RA
|
BANK OF BARODA(606985)
|
|
67
|
DEOVLI
|
RJ-272200622402674700/25
(रामसागर)
|
2722006224NRG24121220230366873
|
12/12/2023
|
KAMLA DEVI
|
2722006224WL019242
|
KAMLA DEVI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058044
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
DEOVLI
|
RJ-272200622402674700/26
(रामसागर)
|
2722006224NRG24121220230366874
|
12/12/2023
|
KAJODI
|
2722006224WL019242
|
KAJODI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058108
|
|
KAJODI DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
69
|
DEOVLI
|
RJ-272200622402674700/27
(रामसागर)
|
2722006224NRG24121220230366875
|
12/12/2023
|
BHULA
|
2722006224WL019242
|
BHULA
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058083
|
|
BHULI DEVI WO SHOJI
|
BANK OF BARODA(606985)
|
|
70
|
DEOVLI
|
RJ-272200622402674700/28
(रामसागर)
|
2722006224NRG24121220230366876
|
12/12/2023
|
GIRIRAJ
|
2722006224WL019242
|
GIRIRAJ
|
00045
|
BARB0NAGARX
|
2350
|
2350
|
Processed
|
28/02/2024
|
|
0916058114
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
71
|
DEOVLI
|
RJ-272200622402674700/29
(रामसागर)
|
2722006224NRG24121220230366877
|
12/12/2023
|
MOTYA DEVI
|
2722006224WL019242
|
MOTYA DEVI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058040
|
|
MOTYADEVIMALI W O SO
|
BANK OF BARODA(606985)
|
|
72
|
DEOVLI
|
RJ-272200622402674700/3
(रामसागर)
|
2722006224NRG24121220230366879
|
12/12/2023
|
GUDDI
|
2722006224WL019242
|
GUDDI
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058252
|
|
GUDDI DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
73
|
DEOVLI
|
RJ-272200622402674700/3
(रामसागर)
|
2722006224NRG24121220230366878
|
12/12/2023
|
Satiram
|
2722006224WL019242
|
Satiram
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058038
|
|
SITA RAM MALI SO HAR
|
BANK OF BARODA(606985)
|
|
74
|
DEOVLI
|
RJ-272200622402674700/30
(रामसागर)
|
2722006224NRG24121220230366880
|
12/12/2023
|
RAMNARAYAN
|
2722006224WL019242
|
RAMNARAYAN
|
00045
|
BARB0NAGARX
|
2820
|
2820
|
Processed
|
28/02/2024
|
|
0916058039
|
|
RAMNARAYAN MALI S O
|
BANK OF BARODA(606985)
|
|
75
|
DEOVLI
|
RJ-272200622402674700/32
(रामसागर)
|
2722006224NRG24121220230366881
|
12/12/2023
|
RAJANTI
|
2722006224WL019242
|
RAJANTI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058049
|
|
RAJANTI DEVI WO ROPN
|
BANK OF BARODA(606985)
|
|
76
|
DEOVLI
|
RJ-272200622402674700/35
(रामसागर)
|
2722006224NRG24121220230366882
|
12/12/2023
|
KAJODI
|
2722006224WL019242
|
KAJODI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058042
|
|
KAJODI DEVI WO RAMBH
|
BANK OF BARODA(606985)
|
|
77
|
DEOVLI
|
RJ-272200622402674700/38
(रामसागर)
|
2722006224NRG24121220230366884
|
12/12/2023
|
badri
|
2722006224WL019242
|
badri
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058242
|
|
BADRI LAL SAINI SO B
|
BANK OF BARODA(606985)
|
|
78
|
DEOVLI
|
RJ-272200622402674700/38
(रामसागर)
|
2722006224NRG24121220230366885
|
12/12/2023
|
CHANDRA KALA
|
2722006224WL019242
|
CHANDRA KALA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058102
|
|
CHANDRKALA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
DEOVLI
|
RJ-272200622402674700/4
(रामसागर)
|
2722006224NRG24121220230366886
|
12/12/2023
|
KALASHI
|
2722006224WL019242
|
KALASHI
|
00045
|
BARB0NAGARX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916058045
|
|
KAILASHI W O RAMKAUW
|
BANK OF BARODA(606985)
|
|
80
|
DEOVLI
|
RJ-272200622402674700/41
(रामसागर)
|
2722006224NRG24121220230366887
|
12/12/2023
|
bhuri devi
|
2722006224WL019242
|
bhuri devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058088
|
|
BHURI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
81
|
DEOVLI
|
RJ-272200622402674700/42
(रामसागर)
|
2722006224NRG24121220230366888
|
12/12/2023
|
BILA DEVI
|
2722006224WL019242
|
BILA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058098
|
|
BILA DEVI WO SHYONAR
|
BANK OF BARODA(606985)
|
|
82
|
DEOVLI
|
RJ-272200622402674700/45
(रामसागर)
|
2722006224NRG24121220230366891
|
12/12/2023
|
BHURI
|
2722006224WL019242
|
BHURI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058247
|
|
BHURI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
83
|
DEOVLI
|
RJ-272200622402674700/47
(रामसागर)
|
2722006224NRG24121220230366892
|
12/12/2023
|
Badri devi
|
2722006224WL019242
|
Badri devi
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058043
|
|
BADRI LAL SO LACCHU
|
BANK OF BARODA(606985)
|
|
84
|
DEOVLI
|
RJ-272200622402674700/48
(रामसागर)
|
2722006224NRG24121220230366893
|
12/12/2023
|
ramswroop
|
2722006224WL019242
|
ramswroop
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058241
|
|
RAM SWAROOP SO BHURA
|
BANK OF BARODA(606985)
|
|
85
|
DEOVLI
|
RJ-272200622402674700/49
(रामसागर)
|
2722006224NRG24121220230366894
|
12/12/2023
|
RADHESHYAM
|
2722006224WL019242
|
RADHESHYAM
|
00045
|
BARB0NAGARX
|
1190
|
1190
|
Processed
|
28/02/2024
|
|
0916058068
|
|
RADHESHYAM SO SHRI N
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200622402674700/50
(रामसागर)
|
2722006224NRG24121220230366895
|
12/12/2023
|
FOOLA DEVI
|
2722006224WL019242
|
FOOLA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058105
|
|
PHOOLA DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
87
|
DEOVLI
|
RJ-272200622402674700/52
(रामसागर)
|
2722006224NRG24121220230366897
|
12/12/2023
|
Ramkinya
|
2722006224WL019242
|
Ramkinya
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058244
|
|
RAM KANYA WO SUKH LA
|
BANK OF BARODA(606985)
|
|
88
|
DEOVLI
|
RJ-272200622402674700/53
(रामसागर)
|
2722006224NRG24121220230366898
|
12/12/2023
|
SEETA
|
2722006224WL019242
|
SEETA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058052
|
|
SITA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
89
|
DEOVLI
|
RJ-272200622402674700/54
(रामसागर)
|
2722006224NRG24121220230366899
|
12/12/2023
|
SHIMLA
|
2722006224WL019242
|
SHIMLA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058097
|
|
SHIMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
90
|
DEOVLI
|
RJ-272200622402674700/59
(रामसागर)
|
2722006224NRG24121220230366901
|
12/12/2023
|
HEERA LAL
|
2722006224WL019242
|
HEERA LAL
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058248
|
|
HEERA LAL MALI SO RA
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200622402674700/6
(रामसागर)
|
2722006224NRG24121220230366902
|
12/12/2023
|
PARA
|
2722006224WL019242
|
PARA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058100
|
|
PARA DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
92
|
DEOVLI
|
RJ-272200622402674700/60
(रामसागर)
|
2722006224NRG24121220230366903
|
12/12/2023
|
SANTRA DEVI
|
2722006224WL019242
|
SANTRA DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058084
|
|
SANTRA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200622402674700/61
(रामसागर)
|
2722006224NRG24121220230366904
|
12/12/2023
|
TULSHI
|
2722006224WL019242
|
TULSHI
|
00045
|
BARB0NAGARX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916058115
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEOVLI
|
RJ-272200622402674700/62
(रामसागर)
|
2722006224NRG24121220230366905
|
12/12/2023
|
Kanchan
|
2722006224WL019242
|
Kanchan
|
00045
|
BARB0NAGARX
|
340
|
340
|
Processed
|
28/02/2024
|
|
0916058090
|
|
KANCHAN DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200622402674700/65
(रामसागर)
|
2722006224NRG24121220230366907
|
12/12/2023
|
Geeta
|
2722006224WL019242
|
Geeta
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058095
|
|
GITA DEVI WO SITA RA
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200622402674700/66
(रामसागर)
|
2722006224NRG24121220230366909
|
12/12/2023
|
KAVITA
|
2722006224WL019242
|
KAVITA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058118
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200622402674700/66
(रामसागर)
|
2722006224NRG24121220230366908
|
12/12/2023
|
LATTU DEVI
|
2722006224WL019242
|
LATTU DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058249
|
|
LATTU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200622402674700/67
(रामसागर)
|
2722006224NRG24121220230366910
|
12/12/2023
|
MISHARI
|
2722006224WL019242
|
MISHARI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058099
|
|
MISRI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
99
|
DEOVLI
|
RJ-272200622402674700/69
(रामसागर)
|
2722006224NRG24121220230366911
|
12/12/2023
|
MANBHAR
|
2722006224WL019242
|
MANBHAR
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058256
|
|
MANBHAR DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200622402674700/7
(रामसागर)
|
2722006224NRG24121220230366912
|
12/12/2023
|
FOOLA DEVI
|
2722006224WL019242
|
FOOLA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058051
|
|
FULA DEVI MALI WO JA
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200622402674700/70
(रामसागर)
|
2722006224NRG24121220230366913
|
12/12/2023
|
SOBHAKI
|
2722006224WL019242
|
SOBHAKI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058086
|
|
SOBHAGI DEVI WO AMBA
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200622402674700/72
(रामसागर)
|
2722006224NRG24121220230366915
|
12/12/2023
|
lali devi
|
2722006224WL019242
|
lali devi
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058243
|
|
LALI DEVI WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200622402674700/73
(रामसागर)
|
2722006224NRG24121220230366916
|
12/12/2023
|
MEERA
|
2722006224WL019242
|
MEERA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058265
|
|
MEERA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200622402674700/74
(रामसागर)
|
2722006224NRG24121220230366917
|
12/12/2023
|
MADHAN
|
2722006224WL019242
|
MADHAN
|
00045
|
BARB0NAGARX
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916058054
|
|
MADAN LAL SO MOTI LA
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200622402674700/75
(रामसागर)
|
2722006224NRG24121220230366918
|
12/12/2023
|
FOOLA DEVI
|
2722006224WL019242
|
FOOLA DEVI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0916058085
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEOVLI
|
RJ-272200622402674700/8
(रामसागर)
|
2722006224NRG24121220230366920
|
12/12/2023
|
RUKMANI
|
2722006224WL019242
|
RUKMANI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058066
|
|
RUKMANI DEVI WO GHAN
|
BANK OF BARODA(606985)
|
|
107
|
DEOVLI
|
RJ-272200622402674700/9
(रामसागर)
|
2722006224NRG24121220230366921
|
12/12/2023
|
PREM DEVI
|
2722006224WL019242
|
PREM DEVI
|
00045
|
BARB0NAGARX
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0916058245
|
|
PREM DEVI WO SHOJI
|
BANK OF BARODA(606985)
|
|
108
|
DEOVLI
|
RJ-272200622402674700/90
(रामसागर)
|
2722006224NRG24121220230366922
|
12/12/2023
|
RAMRAJ
|
2722006224WL019242
|
RAMRAJ
|
00045
|
BARB0NAGARX
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0916058035
|
|
RAM RAJ MALI JAGDIS
|
BANK OF BARODA(606985)
|
|
109
|
DEOVLI
|
RJ-272200622402674700/94
(रामसागर)
|
2722006224NRG24121220230366925
|
12/12/2023
|
KAMLESHI
|
2722006224WL019242
|
KAMLESHI
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058078
|
|
KAMALESHI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
110
|
DEOVLI
|
RJ-272200622402674700/95
(रामसागर)
|
2722006224NRG24121220230366926
|
12/12/2023
|
SANTOSH
|
2722006224WL019242
|
SANTOSH
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058065
|
|
SANTOSH DEVI WO PAPP
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200622402674700/96
(रामसागर)
|
2722006224NRG24121220230366927
|
12/12/2023
|
BHAGIRAT
|
2722006224WL019242
|
BHAGIRAT
|
00045
|
BARB0NAGARX
|
510
|
510
|
Processed
|
28/02/2024
|
|
0916058253
|
|
BHAGIRATH PRASAD MAL
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200622402674700/98
(रामसागर)
|
2722006224NRG24121220230366929
|
12/12/2023
|
PUSPA
|
2722006224WL019242
|
PUSPA
|
00045
|
BARB0NAGARX
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0916058036
|
|
PUSHPA DEVI MALI WO
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200622402674700/99
(रामसागर)
|
2722006224NRG24121220230366930
|
12/12/2023
|
GANESH
|
2722006224WL019242
|
GANESH
|
00045
|
BARB0NAGARX
|
1530
|
1530
|
Processed
|
28/02/2024
|
|
0916058266
|
|
GANESH LAL SAINI S O
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200622402674800/297
(रामसागर)
|
2722006224NRG24121220230367033
|
12/12/2023
|
MAHAVEER SAINI
|
2722006224WL019248
|
MAHAVEER SAINI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058046
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200622402674800/297
(रामसागर)
|
2722006224NRG24121220230367034
|
12/12/2023
|
SUNITA DEVI
|
2722006224WL019248
|
SUNITA DEVI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058120
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
DEOVLI
|
RJ-272200622402674800/36
(रामसागर)
|
2722006224NRG24121220230367035
|
12/12/2023
|
OMPRAKESH
|
2722006224WL019248
|
OMPRAKESH
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058037
|
|
OM PRAKASH MALI MOT
|
BANK OF BARODA(606985)
|
|
117
|
DEOVLI
|
RJ-272200622402674800/39
(रामसागर)
|
2722006224NRG24121220230367037
|
12/12/2023
|
MOTYA DEVI
|
2722006224WL019248
|
MOTYA DEVI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058250
|
|
MOTYA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
DEOVLI
|
RJ-272200622402674800/39
(रामसागर)
|
2722006224NRG24121220230367036
|
12/12/2023
|
Rambhan
|
2722006224WL019248
|
Rambhan
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058251
|
|
RAM BHAJA
|
BANK OF BARODA(606985)
|
|
119
|
DEOVLI
|
RJ-272200622402674800/45
(रामसागर)
|
2722006224NRG24121220230367038
|
12/12/2023
|
UMA DEVI
|
2722006224WL019248
|
UMA DEVI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058254
|
|
OMMA DEVI WO HEM RAJ
|
BANK OF BARODA(606985)
|
|
120
|
DEOVLI
|
RJ-272200622402674800/67
(रामसागर)
|
2722006224NRG24121220230367040
|
12/12/2023
|
RAMGHANI
|
2722006224WL019248
|
RAMGHANI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058079
|
|
RAMDHANI WO BADRI LA
|
BANK OF BARODA(606985)
|
|
121
|
DEOVLI
|
RJ-272200622402674800/7
(रामसागर)
|
2722006224NRG24121220230367041
|
12/12/2023
|
HARIRAM
|
2722006224WL019248
|
HARIRAM
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058110
|
|
HARIRAM SAINI SO SUK
|
BANK OF BARODA(606985)
|
|
122
|
DEOVLI
|
RJ-272200622402674800/7
(रामसागर)
|
2722006224NRG24121220230367042
|
12/12/2023
|
RODI
|
2722006224WL019248
|
RODI
|
00045
|
BARB0NAGARX
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0916058093
|
|
RODI DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223610
|
223610
|
|
|
|
|
|
|
|
|
123
|
DEOVLI
|
RJ-272200621902674400/103
(निवारिया)
|
2722006219NRG24121220230366760
|
12/12/2023
|
Badam
|
2722006219WL019237
|
Badam
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058212
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
124
|
DEOVLI
|
RJ-272200621902674400/104
(निवारिया)
|
2722006219NRG24121220230366761
|
12/12/2023
|
Badri
|
2722006219WL019237
|
Badri
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058157
|
|
BADARI DEVI
|
CANARA BANK(508532)
|
|
125
|
DEOVLI
|
RJ-272200621902674400/138
(निवारिया)
|
2722006219NRG24121220230366763
|
12/12/2023
|
Bali
|
2722006219WL019237
|
Bali
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058158
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
126
|
DEOVLI
|
RJ-272200621902674400/40
(निवारिया)
|
2722006219NRG24121220230366775
|
12/12/2023
|
Santra
|
2722006219WL019237
|
Santra
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058159
|
|
SANTRA DEVI
|
CANARA BANK(508532)
|
|
127
|
DEOVLI
|
RJ-272200621902674400/51
(निवारिया)
|
2722006219NRG24121220230366779
|
12/12/2023
|
Pashma
|
2722006219WL019237
|
Pashma
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058213
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
128
|
DEOVLI
|
RJ-272200621902674400/56
(निवारिया)
|
2722006219NRG24121220230366783
|
12/12/2023
|
MOSMI DEVI
|
2722006219WL019237
|
MOSMI DEVI
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058156
|
|
MOSAMI DEVI
|
CANARA BANK(508532)
|
|
129
|
DEOVLI
|
RJ-272200621902674400/57
(निवारिया)
|
2722006219NRG24121220230366784
|
12/12/2023
|
RAMESWAR
|
2722006219WL019237
|
RAMESWAR
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058214
|
|
RAMESHWAR DHAKAD
|
CANARA BANK(508532)
|
|
130
|
DEOVLI
|
RJ-272200621902674400/95
(निवारिया)
|
2722006219NRG24121220230366789
|
12/12/2023
|
khushiram nagar
|
2722006219WL019237
|
khushiram nagar
|
00078
|
CNRB0004330
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058160
|
|
KHUSHIRAM NAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
131
|
DEOVLI
|
RJ-272200621902674400/163
(निवारिया)
|
2722006219NRG24121220230366766
|
12/12/2023
|
MAMTA
|
2722006219WL019237
|
MAMTA
|
00089
|
CBIN0283735
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058228
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEOVLI
|
RJ-272200621902674400/180
(निवारिया)
|
2722006219NRG24121220230366769
|
12/12/2023
|
senta
|
2722006219WL019237
|
senta
|
00089
|
CBIN0283735
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058149
|
|
Mr. Senta . Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
133
|
DEOVLI
|
RJ-272200619702660400/403
(बीजवाड)
|
2722006197NRG24121220230366635
|
12/12/2023
|
Hemraj
|
2722006197WL019225
|
Hemraj
|
00114
|
RSCB0034003
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058137
|
|
HEMRAJ JAT SO KISHAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DEOVLI
|
RJ-272200621902674400/138
(निवारिया)
|
2722006219NRG24121220230366762
|
12/12/2023
|
Nathu
|
2722006219WL019237
|
Nathu
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058226
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
DEOVLI
|
RJ-272200621902674400/36
(निवारिया)
|
2722006219NRG24121220230366772
|
12/12/2023
|
Barji devi
|
2722006219WL019237
|
Barji devi
|
00114
|
RSCB0034003
|
630
|
630
|
Processed
|
29/02/2024
|
|
0916058138
|
|
BARAJI DEVI
|
CANARA BANK(508532)
|
|
136
|
DEOVLI
|
RJ-272200621902674400/51
(निवारिया)
|
2722006219NRG24121220230366778
|
12/12/2023
|
Durga lal
|
2722006219WL019237
|
Durga lal
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058139
|
|
DURGA LAL DHAKAD
|
CANARA BANK(508532)
|
|
137
|
DEOVLI
|
RJ-272200621902674400/54
(निवारिया)
|
2722006219NRG24121220230366780
|
12/12/2023
|
GOPI
|
2722006219WL019237
|
GOPI
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058140
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DEOVLI
|
RJ-272200621902674400/54
(निवारिया)
|
2722006219NRG24121220230366781
|
12/12/2023
|
PREM
|
2722006219WL019237
|
PREM
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058141
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DEOVLI
|
RJ-272200621902674400/56
(निवारिया)
|
2722006219NRG24121220230366782
|
12/12/2023
|
Dhanraj
|
2722006219WL019237
|
Dhanraj
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058142
|
|
SHRI DHANRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEOVLI
|
RJ-272200621902674400/81
(निवारिया)
|
2722006219NRG24121220230366788
|
12/12/2023
|
SHIMLA
|
2722006219WL019237
|
SHIMLA
|
00114
|
RSCB0034003
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058225
|
|
SHIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
141
|
DEOVLI
|
RJ-272200620802666900/417
(गेरोली)
|
2722006208NRG24121220230366710
|
12/12/2023
|
Seeta
|
2722006208WL019233
|
Seeta
|
00114
|
RSCB0034009
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0916058224
|
|
SITA DEVI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DEOVLI
|
RJ-272200621302671800/116
(कनवाडा)
|
2722006213NRG24111220230366611
|
12/12/2023
|
Bhuri
|
2722006213WL019223
|
Bhuri
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058223
|
|
BHURI DEVI WO MOTI LAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
DEOVLI
|
RJ-272200621302671800/132
(कनवाडा)
|
2722006213NRG24111220230366615
|
12/12/2023
|
Indra
|
2722006213WL019223
|
Indra
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058222
|
|
INDRA WO LADU
|
UNION BANK OF INDIA(508500)
|
|
144
|
DEOVLI
|
RJ-272200621302671800/247
(कनवाडा)
|
2722006213NRG24111220230366605
|
12/12/2023
|
Geeta
|
2722006213WL019222
|
Geeta
|
00114
|
RSCB0034009
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058143
|
|
GITA DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DEOVLI
|
RJ-272200621302671800/310
(कनवाडा)
|
2722006213NRG24111220230366606
|
12/12/2023
|
Laxman Meena
|
2722006213WL019222
|
Laxman Meena
|
00114
|
RSCB0034009
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058144
|
|
LAXMAN MEENA SO KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DEOVLI
|
RJ-272200621302671800/57
(कनवाडा)
|
2722006213NRG24111220230366616
|
12/12/2023
|
Mandori
|
2722006213WL019223
|
Mandori
|
00114
|
RSCB0034009
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058221
|
|
MANDORI DEVI W/OJAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
147
|
DEOVLI
|
RJ-272200621402662400/569
(कासीर)
|
2722006214NRG24121220230367215
|
12/12/2023
|
indri
|
2722006214WL019252
|
indri
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916058133
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
DEOVLI
|
RJ-272200621402662400/569
(कासीर)
|
2722006214NRG24121220230367214
|
12/12/2023
|
sanker
|
2722006214WL019252
|
sanker
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916058232
|
|
SHANKAR LAL JAT
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DEOVLI
|
RJ-272200621402662400/579
(कासीर)
|
2722006214NRG24121220230367216
|
12/12/2023
|
manni devi
|
2722006214WL019252
|
manni devi
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916058231
|
|
MUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
DEOVLI
|
RJ-272200621402662400/840-A
(कासीर)
|
2722006214NRG24121220230367217
|
12/12/2023
|
REKHA DEVI
|
2722006214WL019252
|
REKHA DEVI
|
00177
|
IOBA0002371
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0916058230
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
DEOVLI
|
RJ-272200623002671500/12
(टाेडाकागोठडा)
|
2722006230NRG24121220230366706
|
12/12/2023
|
panchu lal
|
2722006230WL019232
|
panchu lal
|
00177
|
IOBA0002371
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0916058260
|
|
PANCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13637
|
13637
|
|
|
|
|
|
|
|
|
152
|
DEOVLI
|
RJ-272200621802659100/1086
(नासिरदा)
|
2722006218NRG24121220230366741
|
12/12/2023
|
Krishn gopal
|
2722006218WL019236
|
Krishn gopal
|
00349
|
PSIB0021147
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058258
|
|
MR KISHANGOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
153
|
DEOVLI
|
RJ-272200621302671800/525
(कनवाडा)
|
2722006213NRG24111220230366625
|
12/12/2023
|
LEKHRAJ
|
2722006213WL019224
|
LEKHRAJ
|
00354
|
PUNB0070310
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0916058031
|
|
LEKHRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
154
|
DEOVLI
|
RJ-272200621302671800/185
(कनवाडा)
|
2722006213NRG24111220230366601
|
12/12/2023
|
Bhomraj Nagar
|
2722006213WL019222
|
Bhomraj Nagar
|
00354
|
PUNB0190520
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058237
|
|
BHOM RAJ NAGAR S/O JAGDISH NAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DEOVLI
|
RJ-272200621302671800/246
(कनवाडा)
|
2722006213NRG24111220230366603
|
12/12/2023
|
Kanka
|
2722006213WL019222
|
Kanka
|
00354
|
PUNB0190520
|
2376
|
2376
|
Processed
|
29/02/2024
|
|
0916058238
|
|
KANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DEOVLI
|
RJ-272200621302671800/652
(कनवाडा)
|
2722006213NRG24111220230366618
|
12/12/2023
|
Budhi Prakash
|
2722006213WL019223
|
Budhi Prakash
|
00354
|
PUNB0190520
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0916058239
|
|
BUDDHI PRAKASH DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
157
|
DEOVLI
|
RJ-272200619702660400/1229
(बीजवाड)
|
2722006197NRG24121220230366628
|
12/12/2023
|
Suresh kumar
|
2722006197WL019225
|
Suresh kumar
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058132
|
|
SURESH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DEOVLI
|
RJ-272200619702660400/1367
(बीजवाड)
|
2722006197NRG24121220230366629
|
12/12/2023
|
KASHI RAM MEENA
|
2722006197WL019225
|
KASHI RAM MEENA
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058127
|
|
KASHI RAM SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DEOVLI
|
RJ-272200619702660400/1399
(बीजवाड)
|
2722006197NRG24121220230366630
|
12/12/2023
|
MUKESH KUMHAR
|
2722006197WL019225
|
MUKESH KUMHAR
|
00354
|
PUNB0198610
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0916058129
|
|
MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DEOVLI
|
RJ-272200619702660400/1406
(बीजवाड)
|
2722006197NRG24121220230366632
|
12/12/2023
|
SEEMA PRAJAPAT
|
2722006197WL019225
|
SEEMA PRAJAPAT
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058236
|
|
SEEMA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DEOVLI
|
RJ-272200619702660400/236
(बीजवाड)
|
2722006197NRG24121220230366633
|
12/12/2023
|
RAY CHAND
|
2722006197WL019225
|
RAY CHAND
|
00354
|
PUNB0198610
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0916058126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DEOVLI
|
RJ-272200619702660400/311
(बीजवाड)
|
2722006197NRG24121220230366634
|
12/12/2023
|
Dharmraj
|
2722006197WL019225
|
Dharmraj
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058233
|
|
DHARMRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEOVLI
|
RJ-272200619702660400/424
(बीजवाड)
|
2722006197NRG24121220230366636
|
12/12/2023
|
Sita
|
2722006197WL019225
|
Sita
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058234
|
|
SITA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEOVLI
|
RJ-272200619702660400/425
(बीजवाड)
|
2722006197NRG24121220230366637
|
12/12/2023
|
Raji
|
2722006197WL019225
|
Raji
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058130
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEOVLI
|
RJ-272200619702660400/536
(बीजवाड)
|
2722006197NRG24121220230366638
|
12/12/2023
|
PREM DEVI
|
2722006197WL019225
|
PREM DEVI
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058131
|
|
PREM DEVI WO KHANA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEOVLI
|
RJ-272200619702660400/750
(बीजवाड)
|
2722006197NRG24121220230366641
|
12/12/2023
|
Prem devi
|
2722006197WL019225
|
Prem devi
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0916058235
|
|
PREM DEVI WO RATAN LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DEOVLI
|
RJ-272200619702660400/827
(बीजवाड)
|
2722006197NRG24121220230366642
|
12/12/2023
|
Kishan lal
|
2722006197WL019225
|
Kishan lal
|
00354
|
PUNB0198610
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0916058128
|
|
KISHAN LAL KUMHAR SO RAMDEV KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
168
|
DEOVLI
|
RJ-272200621902674400/164
(निवारिया)
|
2722006219NRG24121220230366767
|
12/12/2023
|
Rajesh
|
2722006219WL019237
|
Rajesh
|
00354
|
PUNB0669300
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058196
|
|
RAJESH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DEOVLI
|
RJ-272200621902674400/58
(निवारिया)
|
2722006219NRG24121220230366786
|
12/12/2023
|
KAJODI
|
2722006219WL019237
|
KAJODI
|
00354
|
PUNB0669300
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058194
|
|
KAJOD & RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DEOVLI
|
RJ-272200621902674400/58
(निवारिया)
|
2722006219NRG24121220230366787
|
12/12/2023
|
SANTRA
|
2722006219WL019237
|
SANTRA
|
00354
|
PUNB0669300
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058195
|
|
SANTRA DEVI W\O KAJOD KHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
171
|
DEOVLI
|
RJ-272200619902664700/1079
(चांदली)
|
2722006199NRG24121220230366674
|
12/12/2023
|
shshupal
|
2722006199WL019230
|
shshupal
|
00415
|
SBIN0010489
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058135
|
|
MR SHISHUPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEOVLI
|
RJ-272200619902664700/480
(चांदली)
|
2722006199NRG24121220230366679
|
12/12/2023
|
Lila Devi
|
2722006199WL019230
|
Lila Devi
|
00415
|
SBIN0010489
|
1421
|
1421
|
Processed
|
29/02/2024
|
|
0916058227
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
DEOVLI
|
RJ-272200619902664700/485
(चांदली)
|
2722006199NRG24121220230366680
|
12/12/2023
|
Lali Devi
|
2722006199WL019230
|
Lali Devi
|
00415
|
SBIN0010489
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058136
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEOVLI
|
RJ-272200621902674400/163
(निवारिया)
|
2722006219NRG24121220230366765
|
12/12/2023
|
RAMNIWAS
|
2722006219WL019237
|
RAMNIWAS
|
00415
|
SBIN0010489
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058146
|
|
MR RAMNIWAS NAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEOVLI
|
RJ-272200621902674400/180
(निवारिया)
|
2722006219NRG24121220230366768
|
12/12/2023
|
asharam
|
2722006219WL019237
|
asharam
|
00415
|
SBIN0010489
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058147
|
|
MR ASHARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOVLI
|
RJ-272200621902674400/47
(निवारिया)
|
2722006219NRG24121220230366777
|
12/12/2023
|
PREM
|
2722006219WL019237
|
PREM
|
00415
|
SBIN0010489
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0916058145
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DEOVLI
|
RJ-272200623002668600/450-A
(टाेडाकागोठडा)
|
2722006230NRG24121220230366703
|
12/12/2023
|
HANSRAJ DHAKAR
|
2722006230WL019232
|
HANSRAJ DHAKAR
|
00415
|
SBIN0010489
|
2145
|
2145
|
Processed
|
29/02/2024
|
|
0916058220
|
|
HANSRAJ DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12624
|
12624
|
|
|
|
|
|
|
|
|
178
|
DEOVLI
|
RJ-272200619902664700/478
(चांदली)
|
2722006199NRG24121220230366676
|
12/12/2023
|
Badari Lal
|
2722006199WL019230
|
Badari Lal
|
00415
|
SBIN0031090
|
2639
|
2639
|
Processed
|
28/02/2024
|
|
0916058229
|
|
BADRI LAL NAGAR SO CHOTU LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DEOVLI
|
RJ-272200619902664700/478
(चांदली)
|
2722006199NRG24121220230366677
|
12/12/2023
|
Sodra Devi
|
2722006199WL019230
|
Sodra Devi
|
00415
|
SBIN0031090
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058192
|
|
MRS SHODHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEOVLI
|
RJ-272200619902664700/485
(चांदली)
|
2722006199NRG24121220230366681
|
12/12/2023
|
Asha nagar
|
2722006199WL019230
|
Asha nagar
|
00415
|
SBIN0031090
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058197
|
|
MRS ASHA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DEOVLI
|
RJ-272200620802666900/621
(गेरोली)
|
2722006208NRG24121220230366711
|
12/12/2023
|
ANTIMA DEVI
|
2722006208WL019233
|
ANTIMA DEVI
|
00415
|
SBIN0031090
|
400
|
400
|
Processed
|
29/02/2024
|
|
0916058219
|
|
MRS ANTIMA SAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
DEOVLI
|
RJ-272200621302671800/498
(कनवाडा)
|
2722006213NRG24111220230366623
|
12/12/2023
|
Satyanarayan
|
2722006213WL019224
|
Satyanarayan
|
00415
|
SBIN0031090
|
2580
|
2580
|
Processed
|
29/02/2024
|
|
0916058180
|
|
SATYANARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEOVLI
|
RJ-272200621802659100/1942
(नासिरदा)
|
2722006218NRG24121220230366746
|
12/12/2023
|
babu lal
|
2722006218WL019236
|
babu lal
|
00415
|
SBIN0031090
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058210
|
|
MR BABU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DEOVLI
|
RJ-272200621902674400/47
(निवारिया)
|
2722006219NRG24121220230366776
|
12/12/2023
|
NATHU LAL
|
2722006219WL019237
|
NATHU LAL
|
00415
|
SBIN0031090
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0916058170
|
|
NATHU LAL DHAKAR S/O DEBI LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
185
|
DEOVLI
|
RJ-272200621802659100/1242
(नासिरदा)
|
2722006218NRG24121220230366742
|
12/12/2023
|
Jagdhish
|
2722006218WL019236
|
Jagdhish
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058183
|
|
MR JAGDISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOVLI
|
RJ-272200621802659100/1305
(नासिरदा)
|
2722006218NRG24121220230366720
|
12/12/2023
|
GANGA
|
2722006218WL019235
|
GANGA
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058199
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200621802659100/1308
(नासिरदा)
|
2722006218NRG24121220230366743
|
12/12/2023
|
GOPI
|
2722006218WL019236
|
GOPI
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058181
|
|
MR GOPI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEOVLI
|
RJ-272200621802659100/1383
(नासिरदा)
|
2722006218NRG24121220230366722
|
12/12/2023
|
Lali
|
2722006218WL019235
|
Lali
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058203
|
|
MRS LALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEOVLI
|
RJ-272200621802659100/1445
(नासिरदा)
|
2722006218NRG24121220230366744
|
12/12/2023
|
mohan
|
2722006218WL019236
|
mohan
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058262
|
|
MR MOHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEOVLI
|
RJ-272200621802659100/1446
(नासिरदा)
|
2722006218NRG24121220230366745
|
12/12/2023
|
gokli
|
2722006218WL019236
|
gokli
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058200
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DEOVLI
|
RJ-272200621802659100/1482
(नासिरदा)
|
2722006218NRG24121220230366723
|
12/12/2023
|
hardev
|
2722006218WL019235
|
hardev
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058177
|
|
MR HAR DEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOVLI
|
RJ-272200621802659100/1483
(नासिरदा)
|
2722006218NRG24121220230366724
|
12/12/2023
|
Asha
|
2722006218WL019235
|
Asha
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058186
|
|
MRS ASHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOVLI
|
RJ-272200621802659100/1930
(नासिरदा)
|
2722006218NRG24121220230366725
|
12/12/2023
|
Kishan
|
2722006218WL019235
|
Kishan
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058198
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOVLI
|
RJ-272200621802659100/1998
(नासिरदा)
|
2722006218NRG24121220230366747
|
12/12/2023
|
moti lal
|
2722006218WL019236
|
moti lal
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058202
|
|
MR MOTI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEOVLI
|
RJ-272200621802659100/2000
(नासिरदा)
|
2722006218NRG24121220230366748
|
12/12/2023
|
JAISINGH
|
2722006218WL019236
|
JAISINGH
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058261
|
|
MR JAY SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEOVLI
|
RJ-272200621802659100/2001
(नासिरदा)
|
2722006218NRG24121220230366749
|
12/12/2023
|
SAYRI DEVI
|
2722006218WL019236
|
SAYRI DEVI
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058191
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEOVLI
|
RJ-272200621802659100/2002
(नासिरदा)
|
2722006218NRG24121220230366750
|
12/12/2023
|
ramdev
|
2722006218WL019236
|
ramdev
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058166
|
|
MR RAMDEV MEENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEOVLI
|
RJ-272200621802659100/2003
(नासिरदा)
|
2722006218NRG24121220230366751
|
12/12/2023
|
ramsing
|
2722006218WL019236
|
ramsing
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058182
|
|
MR RAM SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOVLI
|
RJ-272200621802659100/2004
(नासिरदा)
|
2722006218NRG24121220230366752
|
12/12/2023
|
kishan lal
|
2722006218WL019236
|
kishan lal
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058169
|
|
MR KISHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DEOVLI
|
RJ-272200621802659100/2155
(नासिरदा)
|
2722006218NRG24121220230367362
|
12/12/2023
|
mathura lal
|
2722006218WL019258
|
mathura lal
|
00415
|
SBIN0031469
|
2070
|
2070
|
Processed
|
28/02/2024
|
|
0916058206
|
|
MATHURA LAL
|
HDFC BANK LTD(607152)
|
|
201
|
DEOVLI
|
RJ-272200621802659100/2393
(नासिरदा)
|
2722006218NRG24121220230366727
|
12/12/2023
|
DURGESHI DEVI
|
2722006218WL019235
|
DURGESHI DEVI
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058193
|
|
MRS DURGESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEOVLI
|
RJ-272200621802659100/2399
(नासिरदा)
|
2722006218NRG24121220230366728
|
12/12/2023
|
dinesh
|
2722006218WL019235
|
dinesh
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058178
|
|
MR DINESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEOVLI
|
RJ-272200621802659100/2408
(नासिरदा)
|
2722006218NRG24121220230366753
|
12/12/2023
|
shobha ram
|
2722006218WL019236
|
shobha ram
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058148
|
|
MR SHOBHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEOVLI
|
RJ-272200621802659100/2417
(नासिरदा)
|
2722006218NRG24121220230366755
|
12/12/2023
|
parasi
|
2722006218WL019236
|
parasi
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058184
|
|
MS PARASI JAIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEOVLI
|
RJ-272200621802659100/317
(नासिरदा)
|
2722006218NRG24121220230366729
|
12/12/2023
|
GEETA
|
2722006218WL019235
|
GEETA
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058179
|
|
MRS GEETA DEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
206
|
DEOVLI
|
RJ-272200621802659100/343
(नासिरदा)
|
2722006218NRG24121220230366730
|
12/12/2023
|
Raju Lal
|
2722006218WL019235
|
Raju Lal
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058167
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEOVLI
|
RJ-272200621802659100/662
(नासिरदा)
|
2722006218NRG24121220230366732
|
12/12/2023
|
RAMESH
|
2722006218WL019235
|
RAMESH
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916058168
|
|
RAMESH CHAND S/O PHOOL CHAND J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DEOVLI
|
RJ-272200621802659100/803
(नासिरदा)
|
2722006218NRG24121220230366733
|
12/12/2023
|
Gulab
|
2722006218WL019235
|
Gulab
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058165
|
|
GULAB BERWA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEOVLI
|
RJ-272200621802659100/805
(नासिरदा)
|
2722006218NRG24121220230366735
|
12/12/2023
|
Pani devi
|
2722006218WL019235
|
Pani devi
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058204
|
|
MRS PANI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEOVLI
|
RJ-272200621802659100/816
(नासिरदा)
|
2722006218NRG24121220230366757
|
12/12/2023
|
KELASH
|
2722006218WL019236
|
KELASH
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058188
|
|
MR KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEOVLI
|
RJ-272200621802659100/816
(नासिरदा)
|
2722006218NRG24121220230366758
|
12/12/2023
|
RATNI
|
2722006218WL019236
|
RATNI
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058189
|
|
MRS RATANI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEOVLI
|
RJ-272200621802659100/843
(नासिरदा)
|
2722006218NRG24121220230366736
|
12/12/2023
|
maya
|
2722006218WL019235
|
maya
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058263
|
|
MRS MAYA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEOVLI
|
RJ-272200621802659100/843
(नासिरदा)
|
2722006218NRG24121220230366737
|
12/12/2023
|
tejmal
|
2722006218WL019235
|
tejmal
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058187
|
|
MR TEJ MAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEOVLI
|
RJ-272200621802659100/847
(नासिरदा)
|
2722006218NRG24121220230366759
|
12/12/2023
|
manni
|
2722006218WL019236
|
manni
|
00415
|
SBIN0031469
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916058190
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEOVLI
|
RJ-272200621802659100/884
(नासिरदा)
|
2722006218NRG24121220230366738
|
12/12/2023
|
Mithan
|
2722006218WL019235
|
Mithan
|
00415
|
SBIN0031469
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058185
|
|
MR MITTHAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEOVLI
|
RJ-272200621802659100/884
(नासिरदा)
|
2722006218NRG24121220230366739
|
12/12/2023
|
Prem Devi
|
2722006218WL019235
|
Prem Devi
|
00415
|
SBIN0031469
|
2436
|
2436
|
Rejected
|
28/02/2024
|
|
0916058201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77946
|
77946
|
|
|
|
|
|
|
|
|
217
|
DEOVLI
|
RJ-272200619902664700/474
(चांदली)
|
2722006199NRG24121220230366675
|
12/12/2023
|
Nitesh
|
2722006199WL019230
|
Nitesh
|
00415
|
SBIN0031489
|
2639
|
2639
|
Processed
|
29/02/2024
|
|
0916058205
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
218
|
DEOVLI
|
RJ-272200619702660400/1406
(बीजवाड)
|
2722006197NRG24121220230366631
|
12/12/2023
|
SHIV RAJ PRAJAPAT
|
2722006197WL019225
|
SHIV RAJ PRAJAPAT
|
00462
|
UCBA0002545
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0916058134
|
|
SHIV RAJ PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
219
|
DEOVLI
|
RJ-272200621302671800/373
(कनवाडा)
|
2722006213NRG24111220230366621
|
12/12/2023
|
Bajrang Lal Meena
|
2722006213WL019224
|
Bajrang Lal Meena
|
00468
|
UBIN0559253
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0916058209
|
|
BAJARANGA MEENA SO KHANARAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
220
|
DEOVLI
|
RJ-272200621302671800/374
(कनवाडा)
|
2722006213NRG24111220230366622
|
12/12/2023
|
MAHAVEER
|
2722006213WL019224
|
MAHAVEER
|
00468
|
UBIN0559253
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0916058208
|
|
MAHAVEER MEENA SO BAJARANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
221
|
DEOVLI
|
RJ-272200621302671800/426
(कनवाडा)
|
2722006213NRG24111220230366609
|
12/12/2023
|
Guddi
|
2722006213WL019222
|
Guddi
|
00468
|
UBIN0559253
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058172
|
|
GUDDI DEVI DHAKAR WO KALURAM DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DEOVLI
|
RJ-272200621302671800/426
(कनवाडा)
|
2722006213NRG24111220230366608
|
12/12/2023
|
Kaluram
|
2722006213WL019222
|
Kaluram
|
00468
|
UBIN0559253
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058171
|
|
KALU DHAKAR SO KALYAN DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
DEOVLI
|
RJ-272200621302671800/498
(कनवाडा)
|
2722006213NRG24111220230366624
|
12/12/2023
|
Pariyanka
|
2722006213WL019224
|
Pariyanka
|
00468
|
UBIN0559253
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0916058173
|
|
PRIYANKA DEVI MEENA WO SATYANARAYAN MEEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
DEOVLI
|
RJ-272200621302671800/526
(कनवाडा)
|
2722006213NRG24111220230366626
|
12/12/2023
|
Ramfool
|
2722006213WL019224
|
Ramfool
|
00468
|
UBIN0559253
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0916058207
|
|
RAMPHOOL MEENA SO BAJRANG LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
225
|
DEOVLI
|
RJ-272200621302671800/534
(कनवाडा)
|
2722006213NRG24111220230366627
|
12/12/2023
|
janki
|
2722006213WL019224
|
janki
|
00468
|
UBIN0559253
|
2580
|
2580
|
Processed
|
28/02/2024
|
|
0916058176
|
|
JANKI WO LADU
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEOVLI
|
RJ-272200621302671800/652
(कनवाडा)
|
2722006213NRG24111220230366619
|
12/12/2023
|
kali
|
2722006213WL019223
|
kali
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058175
|
|
KALI DEVI WO BUDDHI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DEOVLI
|
RJ-272200621302671800/72
(कनवाडा)
|
2722006213NRG24111220230366620
|
12/12/2023
|
Kaluram
|
2722006213WL019223
|
Kaluram
|
00468
|
UBIN0559253
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058174
|
|
KALU SO BHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22452
|
22452
|
|
|
|
|
|
|
|
|
228
|
DEOVLI
|
RJ-272200621302671800/131
(कनवाडा)
|
2722006213NRG24111220230366613
|
12/12/2023
|
RAMKANYA
|
2722006213WL019223
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058152
|
|
RAMKANYA DEVI WO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DEOVLI
|
RJ-272200621302671800/132
(कनवाडा)
|
2722006213NRG24111220230366614
|
12/12/2023
|
Ladu Lal
|
2722006213WL019223
|
Ladu Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058150
|
|
LADU LAL GURJER SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DEOVLI
|
RJ-272200621302671800/35
(कनवाडा)
|
2722006213NRG24111220230366607
|
12/12/2023
|
Pokhar lal Dakher
|
2722006213WL019222
|
Pokhar lal Dakher
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
28/02/2024
|
|
0916058151
|
|
POKHAR S/O JAGANNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DEOVLI
|
RJ-272200621302671800/650
(कनवाडा)
|
2722006213NRG24111220230366617
|
12/12/2023
|
sitaram
|
2722006213WL019223
|
sitaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0916058218
|
|
Sita Ram Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEOVLI
|
RJ-272200621802659100/804
(नासिरदा)
|
2722006218NRG24121220230366734
|
12/12/2023
|
RAJI
|
2722006218WL019235
|
RAJI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916058154
|
|
MR RAMNIVAS BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEOVLI
|
RJ-272200623002668600/446
(टाेडाकागोठडा)
|
2722006230NRG24121220230366702
|
12/12/2023
|
Chandraprakash Jain
|
2722006230WL019232
|
Chandraprakash Jain
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0916058162
|
|
CHANDRAPRAKASHJAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DEOVLI
|
RJ-272200623002668600/472
(टाेडाकागोठडा)
|
2722006230NRG24121220230366705
|
12/12/2023
|
Atmaram Dhakar
|
2722006230WL019232
|
Atmaram Dhakar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0916058161
|
|
ATMARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DEOVLI
|
RJ-272200623002671500/209
(टाेडाकागोठडा)
|
2722006230NRG24121220230366707
|
12/12/2023
|
Manish Kumar Meena
|
2722006230WL019232
|
Manish Kumar Meena
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0916058164
|
|
MANISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DEOVLI
|
RJ-272200623002671500/209
(टाेडाकागोठडा)
|
2722006230NRG24121220230366708
|
12/12/2023
|
Reena Devi
|
2722006230WL019232
|
Reena Devi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/02/2024
|
|
0916058163
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487837
|
487837
|
|
|
|
|
|
|
|