|
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-272200622802668700/329-A
(सीतापुरा)
|
2722006228NRG24281120230356805
|
30/11/2023
|
Ompraksh Meena
|
2722006228WL018629
|
Ompraksh Meena
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523867
|
|
OM PRAKASH MEENA SO DEVA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200622802668700/332
(सीतापुरा)
|
2722006228NRG24281120230356806
|
30/11/2023
|
Babu Lal
|
2722006228WL018629
|
Babu Lal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
0915523792
|
|
BABU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOVLI
|
RJ-272200622802668900/27
(सीतापुरा)
|
2722006228NRG24281120230356811
|
30/11/2023
|
GEETA
|
2722006228WL018629
|
GEETA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523856
|
|
GITA DEVI MEENA W O GOVARADHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200622802668900/27
(सीतापुरा)
|
2722006228NRG24281120230356810
|
30/11/2023
|
GOVERDHAN LAL
|
2722006228WL018629
|
GOVERDHAN LAL
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523785
|
|
GOVERDHAN LAL MEENA
|
BANK OF BARODA(606985)
|
|
5
|
DEOVLI
|
RJ-272200622802668900/29
(सीतापुरा)
|
2722006228NRG24281120230356812
|
30/11/2023
|
DHARM RAJ MEENA
|
2722006228WL018629
|
DHARM RAJ MEENA
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523790
|
|
DHRMRAJ MINA S/O GANESH MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DEOVLI
|
RJ-272200622802668900/29
(सीतापुरा)
|
2722006228NRG24281120230356813
|
30/11/2023
|
PRASSAN
|
2722006228WL018629
|
PRASSAN
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523791
|
|
PRASAN DEVI W/O DHARMRAJ MINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
7
|
DEOVLI
|
RJ-272200621902664400/865
(निवारिया)
|
2722006219NRG24291120230357703
|
30/11/2023
|
bhanwar lal
|
2722006219WL018679
|
bhanwar lal
|
00045
|
BARB0DURJAI
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523778
|
|
MR BHAWAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
8
|
DEOVLI
|
RJ-272200619402672500/264
(बालून्दा)
|
2722006194NRG24291120230357316
|
30/11/2023
|
NIJAMUDEEN
|
2722006194WL018663
|
NIJAMUDEEN
|
00045
|
BARB0GHARXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915523774
|
|
NIJMUDDIN KHAN SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
DEOVLI
|
RJ-272200621102658800/316
(हिसामपुर)
|
2722006211NRG24301120230358007
|
30/11/2023
|
satiram
|
2722006211WL018702
|
satiram
|
00045
|
BARB0KEKRIX
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915523772
|
|
SITARAM SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
10
|
DEOVLI
|
RJ-272200621902664400/926
(निवारिया)
|
2722006219NRG24291120230357708
|
30/11/2023
|
Manju Saini
|
2722006219WL018679
|
Manju Saini
|
00045
|
BARB0VAIJAI
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915523775
|
|
MANJU SAINI
|
BANK OF BARODA(606985)
|
|
11
|
DEOVLI
|
RJ-272200621902664400/926
(निवारिया)
|
2722006219NRG24291120230357707
|
30/11/2023
|
Ramesh Chand Saini
|
2722006219WL018679
|
Ramesh Chand Saini
|
00045
|
BARB0VAIJAI
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915523771
|
|
RAMESH CHANDRA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
12
|
DEOVLI
|
RJ-272200622502664300/178
(संथली)
|
2722006225NRG24291120230357856
|
30/11/2023
|
BAJARANG LAL
|
2722006225WL018686
|
BAJARANG LAL
|
00078
|
CNRB0003594
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523805
|
|
BAJARAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
DEOVLI
|
RJ-272200621902664400/721
(निवारिया)
|
2722006219NRG24291120230357694
|
30/11/2023
|
Papu
|
2722006219WL018678
|
Papu
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523793
|
|
PAPPU LAL MEENA
|
CANARA BANK(508532)
|
|
14
|
DEOVLI
|
RJ-272200621902664400/812
(निवारिया)
|
2722006219NRG24291120230357700
|
30/11/2023
|
shaitan singh panwar
|
2722006219WL018679
|
shaitan singh panwar
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523848
|
|
SHAITAN SINGH PANWAR
|
CANARA BANK(508532)
|
|
15
|
DEOVLI
|
RJ-272200621902664400/901
(निवारिया)
|
2722006219NRG24291120230357705
|
30/11/2023
|
sanjay mali
|
2722006219WL018679
|
sanjay mali
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523773
|
|
SANJAY SAINI
|
CANARA BANK(508532)
|
|
16
|
DEOVLI
|
RJ-272200621902664400/902
(निवारिया)
|
2722006219NRG24291120230357706
|
30/11/2023
|
Mukesh
|
2722006219WL018679
|
Mukesh
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523850
|
|
MUKESH KUMAR MEENA
|
CANARA BANK(508532)
|
|
17
|
DEOVLI
|
RJ-272200621902665100/44
(निवारिया)
|
2722006219NRG24291120230357697
|
30/11/2023
|
pradhan
|
2722006219WL018678
|
pradhan
|
00078
|
CNRB0004330
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523801
|
|
PRADHAN GURJAR
|
CANARA BANK(508532)
|
|
18
|
DEOVLI
|
RJ-272200622502664300/100
(संथली)
|
2722006225NRG24291120230357840
|
30/11/2023
|
KANTA
|
2722006225WL018686
|
KANTA
|
00078
|
CNRB0004330
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915523816
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
19
|
DEOVLI
|
RJ-272200622502664300/104
(संथली)
|
2722006225NRG24291120230357841
|
30/11/2023
|
SEEMA
|
2722006225WL018686
|
SEEMA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523789
|
|
SHIMLA DEVI
|
CANARA BANK(508532)
|
|
20
|
DEOVLI
|
RJ-272200622502664300/114
(संथली)
|
2722006225NRG24291120230357842
|
30/11/2023
|
KHENA
|
2722006225WL018686
|
KHENA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523822
|
|
KHEKHNA DEVI
|
CANARA BANK(508532)
|
|
21
|
DEOVLI
|
RJ-272200622502664300/117
(संथली)
|
2722006225NRG24291120230357843
|
30/11/2023
|
RAJANTA
|
2722006225WL018686
|
RAJANTA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523806
|
|
RAJANTA DEVI
|
CANARA BANK(508532)
|
|
22
|
DEOVLI
|
RJ-272200622502664300/131
(संथली)
|
2722006225NRG24291120230357844
|
30/11/2023
|
motay
|
2722006225WL018686
|
motay
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523820
|
|
MOTYA DEVI BHEEL
|
CANARA BANK(508532)
|
|
23
|
DEOVLI
|
RJ-272200622502664300/136
(संथली)
|
2722006225NRG24291120230357845
|
30/11/2023
|
mathara
|
2722006225WL018686
|
mathara
|
00078
|
CNRB0004330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915523828
|
|
MATHARA DEVI
|
CANARA BANK(508532)
|
|
24
|
DEOVLI
|
RJ-272200622502664300/147
(संथली)
|
2722006225NRG24291120230357846
|
30/11/2023
|
kanta devi
|
2722006225WL018686
|
kanta devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523836
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
25
|
DEOVLI
|
RJ-272200622502664300/158
(संथली)
|
2722006225NRG24291120230357847
|
30/11/2023
|
MOHANI
|
2722006225WL018686
|
MOHANI
|
00078
|
CNRB0004330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915523819
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
26
|
DEOVLI
|
RJ-272200622502664300/159
(संथली)
|
2722006225NRG24291120230357848
|
30/11/2023
|
KAMLSHI
|
2722006225WL018686
|
KAMLSHI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523786
|
|
KAMLESHI DEVI
|
CANARA BANK(508532)
|
|
27
|
DEOVLI
|
RJ-272200622502664300/160
(संथली)
|
2722006225NRG24291120230357849
|
30/11/2023
|
fula devi
|
2722006225WL018686
|
fula devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523854
|
|
FULA DEVI BHEEL
|
CANARA BANK(508532)
|
|
28
|
DEOVLI
|
RJ-272200622502664300/162
(संथली)
|
2722006225NRG24291120230357850
|
30/11/2023
|
PREM DEVI
|
2722006225WL018686
|
PREM DEVI
|
00078
|
CNRB0004330
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
0915523784
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
29
|
DEOVLI
|
RJ-272200622502664300/164
(संथली)
|
2722006225NRG24291120230357851
|
30/11/2023
|
MOTYA DEVI
|
2722006225WL018686
|
MOTYA DEVI
|
00078
|
CNRB0004330
|
1000
|
1000
|
Processed
|
28/02/2024
|
|
0915523829
|
|
MOTYA DEVI BHIL W O
|
BANK OF BARODA(606985)
|
|
30
|
DEOVLI
|
RJ-272200622502664300/166
(संथली)
|
2722006225NRG24291120230357852
|
30/11/2023
|
MANNI
|
2722006225WL018686
|
MANNI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523861
|
|
MANNI DEVI
|
CANARA BANK(508532)
|
|
31
|
DEOVLI
|
RJ-272200622502664300/172
(संथली)
|
2722006225NRG24291120230357853
|
30/11/2023
|
MANGI
|
2722006225WL018686
|
MANGI
|
00078
|
CNRB0004330
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915523834
|
|
MANGI DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
32
|
DEOVLI
|
RJ-272200622502664300/174
(संथली)
|
2722006225NRG24291120230357854
|
30/11/2023
|
KESHRA
|
2722006225WL018686
|
KESHRA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523830
|
|
KESARA BHEEL S O NANAGA BHEEL
|
CANARA BANK(508532)
|
|
33
|
DEOVLI
|
RJ-272200622502664300/175
(संथली)
|
2722006225NRG24291120230357855
|
30/11/2023
|
KESHAR
|
2722006225WL018686
|
KESHAR
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523835
|
|
KESAR DEVI
|
CANARA BANK(508532)
|
|
34
|
DEOVLI
|
RJ-272200622502664300/180
(संथली)
|
2722006225NRG24291120230357857
|
30/11/2023
|
heera
|
2722006225WL018686
|
heera
|
00078
|
CNRB0004330
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915523853
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
35
|
DEOVLI
|
RJ-272200622502664300/181
(संथली)
|
2722006225NRG24291120230357858
|
30/11/2023
|
KASTURI DEVI
|
2722006225WL018686
|
KASTURI DEVI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523815
|
|
KASTURI DEVI
|
CANARA BANK(508532)
|
|
36
|
DEOVLI
|
RJ-272200622502664300/187
(संथली)
|
2722006225NRG24291120230357859
|
30/11/2023
|
BADAM
|
2722006225WL018686
|
BADAM
|
00078
|
CNRB0004330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915523814
|
|
BADAM DEVI
|
CANARA BANK(508532)
|
|
37
|
DEOVLI
|
RJ-272200622502664300/188
(संथली)
|
2722006225NRG24291120230357860
|
30/11/2023
|
shimala devi
|
2722006225WL018686
|
shimala devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523842
|
|
SHIMLA DEVI
|
CANARA BANK(508532)
|
|
38
|
DEOVLI
|
RJ-272200622502664300/192
(संथली)
|
2722006225NRG24291120230357861
|
30/11/2023
|
SUSHILA
|
2722006225WL018686
|
SUSHILA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523817
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
39
|
DEOVLI
|
RJ-272200622502664300/198
(संथली)
|
2722006225NRG24291120230357862
|
30/11/2023
|
MANBHAR DEVI
|
2722006225WL018686
|
MANBHAR DEVI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523841
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
40
|
DEOVLI
|
RJ-272200622502664300/201
(संथली)
|
2722006225NRG24291120230357863
|
30/11/2023
|
SOSHAR DEVI
|
2722006225WL018686
|
SOSHAR DEVI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523811
|
|
SOSAR DEVI
|
CANARA BANK(508532)
|
|
41
|
DEOVLI
|
RJ-272200622502664300/204
(संथली)
|
2722006225NRG24291120230357864
|
30/11/2023
|
NAND KANWAR
|
2722006225WL018686
|
NAND KANWAR
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523839
|
|
NAND KANWAR
|
CANARA BANK(508532)
|
|
42
|
DEOVLI
|
RJ-272200622502664300/209
(संथली)
|
2722006225NRG24291120230357865
|
30/11/2023
|
sanjay singh daroga
|
2722006225WL018686
|
sanjay singh daroga
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523802
|
|
SANJAY SINGH DAROGA
|
CANARA BANK(508532)
|
|
43
|
DEOVLI
|
RJ-272200622502664300/210
(संथली)
|
2722006225NRG24291120230357866
|
30/11/2023
|
rachana
|
2722006225WL018686
|
rachana
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523795
|
|
RACHANA DEVI
|
CANARA BANK(508532)
|
|
44
|
DEOVLI
|
RJ-272200622502664300/216
(संथली)
|
2722006225NRG24291120230357867
|
30/11/2023
|
dakha devi
|
2722006225WL018686
|
dakha devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523824
|
|
DHAKHA DEVI
|
CANARA BANK(508532)
|
|
45
|
DEOVLI
|
RJ-272200622502664300/221
(संथली)
|
2722006225NRG24291120230357868
|
30/11/2023
|
PREM DEVI
|
2722006225WL018686
|
PREM DEVI
|
00078
|
CNRB0004330
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915523844
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEOVLI
|
RJ-272200622502664300/231
(संथली)
|
2722006225NRG24291120230357869
|
30/11/2023
|
BALU RAM GURJAR
|
2722006225WL018686
|
BALU RAM GURJAR
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523843
|
|
BALU RAM GURJAR
|
CANARA BANK(508532)
|
|
47
|
DEOVLI
|
RJ-272200622502664300/241
(संथली)
|
2722006225NRG24291120230357870
|
30/11/2023
|
LALI
|
2722006225WL018686
|
LALI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523847
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
48
|
DEOVLI
|
RJ-272200622502664300/299
(संथली)
|
2722006225NRG24291120230357871
|
30/11/2023
|
SORAJ
|
2722006225WL018686
|
SORAJ
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915523787
|
|
SHYORAJ GURJAR S O K
|
BANK OF BARODA(606985)
|
|
49
|
DEOVLI
|
RJ-272200622502664300/314
(संथली)
|
2722006225NRG24291120230357873
|
30/11/2023
|
shimala devi
|
2722006225WL018686
|
shimala devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523797
|
|
SHIMALA DEVI
|
CANARA BANK(508532)
|
|
50
|
DEOVLI
|
RJ-272200622502664300/319
(संथली)
|
2722006225NRG24291120230357875
|
30/11/2023
|
MANBHAR
|
2722006225WL018686
|
MANBHAR
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523809
|
|
MANBHAR DEVI
|
CANARA BANK(508532)
|
|
51
|
DEOVLI
|
RJ-272200622502664300/333
(संथली)
|
2722006225NRG24291120230357876
|
30/11/2023
|
Indira Devi
|
2722006225WL018686
|
Indira Devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523812
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
52
|
DEOVLI
|
RJ-272200622502664300/335
(संथली)
|
2722006225NRG24291120230357877
|
30/11/2023
|
LADI
|
2722006225WL018686
|
LADI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523825
|
|
LADI DEVI
|
CANARA BANK(508532)
|
|
53
|
DEOVLI
|
RJ-272200622502664300/392
(संथली)
|
2722006225NRG24291120230357878
|
30/11/2023
|
misari
|
2722006225WL018686
|
misari
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523810
|
|
MISHRI DEVI
|
CANARA BANK(508532)
|
|
54
|
DEOVLI
|
RJ-272200622502664300/451
(संथली)
|
2722006225NRG24291120230357880
|
30/11/2023
|
PARI
|
2722006225WL018686
|
PARI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523807
|
|
PARI DEVI
|
CANARA BANK(508532)
|
|
55
|
DEOVLI
|
RJ-272200622502664300/453
(संथली)
|
2722006225NRG24291120230357881
|
30/11/2023
|
santra
|
2722006225WL018686
|
santra
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523838
|
|
SANTRA DEVI
|
CANARA BANK(508532)
|
|
56
|
DEOVLI
|
RJ-272200622502664300/58
(संथली)
|
2722006225NRG24291120230357882
|
30/11/2023
|
MEERA
|
2722006225WL018686
|
MEERA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523808
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
57
|
DEOVLI
|
RJ-272200622502664300/587
(संथली)
|
2722006225NRG24291120230357883
|
30/11/2023
|
Lalaram
|
2722006225WL018686
|
Lalaram
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915523804
|
|
LALA RAM GURJAR S O
|
BANK OF BARODA(606985)
|
|
58
|
DEOVLI
|
RJ-272200622502664300/609
(संथली)
|
2722006225NRG24291120230357884
|
30/11/2023
|
guddi devi
|
2722006225WL018686
|
guddi devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523798
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
59
|
DEOVLI
|
RJ-272200622502664300/610
(संथली)
|
2722006225NRG24291120230357885
|
30/11/2023
|
Asha
|
2722006225WL018686
|
Asha
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523866
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
60
|
DEOVLI
|
RJ-272200622502664300/611
(संथली)
|
2722006225NRG24291120230357886
|
30/11/2023
|
rukamni devi
|
2722006225WL018686
|
rukamni devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523851
|
|
RUKMANI DEVI W O MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
61
|
DEOVLI
|
RJ-272200622502664300/615
(संथली)
|
2722006225NRG24291120230357887
|
30/11/2023
|
lalita devi
|
2722006225WL018686
|
lalita devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523837
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
62
|
DEOVLI
|
RJ-272200622502664300/618
(संथली)
|
2722006225NRG24291120230357888
|
30/11/2023
|
usha devi
|
2722006225WL018686
|
usha devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523846
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
63
|
DEOVLI
|
RJ-272200622502664300/641
(संथली)
|
2722006225NRG24291120230357890
|
30/11/2023
|
kailashi devi
|
2722006225WL018686
|
kailashi devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523840
|
|
KAILASHI DEVI
|
CANARA BANK(508532)
|
|
64
|
DEOVLI
|
RJ-272200622502664300/643
(संथली)
|
2722006225NRG24291120230357891
|
30/11/2023
|
hansa devi
|
2722006225WL018686
|
hansa devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523852
|
|
HANSA DEVI W O BADRI MEENA
|
CANARA BANK(508532)
|
|
65
|
DEOVLI
|
RJ-272200622502664300/644
(संथली)
|
2722006225NRG24291120230357892
|
30/11/2023
|
ROSHAN DEVI
|
2722006225WL018686
|
ROSHAN DEVI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523849
|
|
ROSHAN DEVI
|
CANARA BANK(508532)
|
|
66
|
DEOVLI
|
RJ-272200622502664300/648
(संथली)
|
2722006225NRG24291120230357894
|
30/11/2023
|
maya devi
|
2722006225WL018686
|
maya devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523796
|
|
MAYA BARETH BARETH
|
CANARA BANK(508532)
|
|
67
|
DEOVLI
|
RJ-272200622502664300/684
(संथली)
|
2722006225NRG24291120230357895
|
30/11/2023
|
ramghani devi
|
2722006225WL018686
|
ramghani devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523845
|
|
RAMGHANI DEVI
|
CANARA BANK(508532)
|
|
68
|
DEOVLI
|
RJ-272200622502664300/691
(संथली)
|
2722006225NRG24291120230357896
|
30/11/2023
|
kali devi
|
2722006225WL018686
|
kali devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523803
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
69
|
DEOVLI
|
RJ-272200622502664300/70
(संथली)
|
2722006225NRG24291120230357897
|
30/11/2023
|
shanti devi
|
2722006225WL018686
|
shanti devi
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523823
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
70
|
DEOVLI
|
RJ-272200622502664300/71
(संथली)
|
2722006225NRG24291120230357898
|
30/11/2023
|
HANSA
|
2722006225WL018686
|
HANSA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523818
|
|
HANSA DEVI
|
CANARA BANK(508532)
|
|
71
|
DEOVLI
|
RJ-272200622502664300/77
(संथली)
|
2722006225NRG24291120230357899
|
30/11/2023
|
LADA
|
2722006225WL018686
|
LADA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523813
|
|
LADA DEVI
|
CANARA BANK(508532)
|
|
72
|
DEOVLI
|
RJ-272200622502664300/82
(संथली)
|
2722006225NRG24291120230357900
|
30/11/2023
|
PARA
|
2722006225WL018686
|
PARA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523827
|
|
PARA DEVI
|
CANARA BANK(508532)
|
|
73
|
DEOVLI
|
RJ-272200622502664300/88
(संथली)
|
2722006225NRG24291120230357901
|
30/11/2023
|
MOTYA
|
2722006225WL018686
|
MOTYA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523821
|
|
MOTYA DEVI
|
CANARA BANK(508532)
|
|
74
|
DEOVLI
|
RJ-272200622502664300/90
(संथली)
|
2722006225NRG24291120230357902
|
30/11/2023
|
KALI
|
2722006225WL018686
|
KALI
|
00078
|
CNRB0004330
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915523826
|
|
KALI DEVI
|
CANARA BANK(508532)
|
|
75
|
DEOVLI
|
RJ-272200622502664300/95
(संथली)
|
2722006225NRG24291120230357903
|
30/11/2023
|
RADHA
|
2722006225WL018686
|
RADHA
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523832
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
76
|
DEOVLI
|
RJ-272200622502664300/96
(संथली)
|
2722006225NRG24291120230357904
|
30/11/2023
|
RAMKANYA
|
2722006225WL018686
|
RAMKANYA
|
00078
|
CNRB0004330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915523833
|
|
RAMKANYA DEVI
|
CANARA BANK(508532)
|
|
77
|
DEOVLI
|
RJ-272200622502664300/96
(संथली)
|
2722006225NRG24291120230357905
|
30/11/2023
|
sunita devi
|
2722006225WL018686
|
sunita devi
|
00078
|
CNRB0004330
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915523794
|
|
MISS SUNITA KUMARI RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEOVLI
|
RJ-272200622502664300/97
(संथली)
|
2722006225NRG24291120230357906
|
30/11/2023
|
SAMPAT DEVI
|
2722006225WL018686
|
SAMPAT DEVI
|
00078
|
CNRB0004330
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
0915523831
|
|
SAMPAT DEVI W O SURENDER BARETH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107430
|
107430
|
|
|
|
|
|
|
|
|
79
|
DEOVLI
|
RJ-272200621902664400/33
(निवारिया)
|
2722006219NRG24291120230357693
|
30/11/2023
|
manoj
|
2722006219WL018678
|
manoj
|
00089
|
CBIN0283735
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523776
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEOVLI
|
RJ-272200621902664400/848
(निवारिया)
|
2722006219NRG24291120230357702
|
30/11/2023
|
Ramraj
|
2722006219WL018679
|
Ramraj
|
00089
|
CBIN0283735
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523777
|
|
Mr. RAMRAJ MALI S/O JAGDISH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
81
|
DEOVLI
|
RJ-272200620202660900/419
(डाबरकलां)
|
2722006202NRG24301120230357993
|
30/11/2023
|
KAILASHI
|
2722006202WL018697
|
KAILASHI
|
00114
|
RSCB0034003
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
0915523779
|
|
KAILASHI DEVI KHATEEK DO GANGA RAM KHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEOVLI
|
RJ-272200621902664400/25
(निवारिया)
|
2722006219NRG24291120230357692
|
30/11/2023
|
Sakram
|
2722006219WL018678
|
Sakram
|
00114
|
RSCB0034003
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523781
|
|
SAKRAM MEENA
|
CANARA BANK(508532)
|
|
83
|
DEOVLI
|
RJ-272200621902664400/784
(निवारिया)
|
2722006219NRG24291120230357695
|
30/11/2023
|
Rajesh
|
2722006219WL018678
|
Rajesh
|
00114
|
RSCB0034003
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915523780
|
|
RAJESH BAIRWA SO POKHAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DEOVLI
|
RJ-272200621902674400/98
(निवारिया)
|
2722006219NRG24291120230357699
|
30/11/2023
|
Kailashi
|
2722006219WL018678
|
Kailashi
|
00114
|
RSCB0034003
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523782
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
85
|
DEOVLI
|
RJ-272200619402672600/242
(बालून्दा)
|
2722006194NRG24291120230357317
|
30/11/2023
|
NATTI DEVI
|
2722006194WL018663
|
NATTI DEVI
|
00114
|
RSCB0034009
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915523788
|
|
NATI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200619402672600/528
(बालून्दा)
|
2722006194NRG24291120230357318
|
30/11/2023
|
MISHARI LAL
|
2722006194WL018663
|
MISHARI LAL
|
00114
|
RSCB0034009
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915523783
|
|
MISHRI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
87
|
DEOVLI
|
RJ-272200621902664400/23
(निवारिया)
|
2722006219NRG24291120230357691
|
30/11/2023
|
Banni
|
2722006219WL018678
|
Banni
|
00354
|
PUNB0669300
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523857
|
|
BANNI DEVI W/O RAMPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
88
|
DEOVLI
|
RJ-272200621902664400/840
(निवारिया)
|
2722006219NRG24291120230357701
|
30/11/2023
|
Pankaj
|
2722006219WL018679
|
Pankaj
|
00415
|
SBIN0010489
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915523800
|
|
PANKAJ KUMAR PATANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
89
|
DEOVLI
|
RJ-272200621902674400/97
(निवारिया)
|
2722006219NRG24291120230357698
|
30/11/2023
|
Bharatari
|
2722006219WL018678
|
Bharatari
|
00415
|
SBIN0031090
|
2470
|
2470
|
Processed
|
29/02/2024
|
|
0915523860
|
|
BHARATTARI JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
90
|
DEOVLI
|
RJ-272200621102658500/315
(हिसामपुर)
|
2722006211NRG24301120230358001
|
30/11/2023
|
GANPAT
|
2722006211WL018702
|
GANPAT
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
29/02/2024
|
|
0915523858
|
|
MR GANPAT BANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOVLI
|
RJ-272200621102658500/316
(हिसामपुर)
|
2722006211NRG24301120230358002
|
30/11/2023
|
Prahalad
|
2722006211WL018702
|
Prahalad
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
29/02/2024
|
|
0915523863
|
|
MR PRAHLD BANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEOVLI
|
RJ-272200621102658500/319
(हिसामपुर)
|
2722006211NRG24301120230358003
|
30/11/2023
|
Narsingh
|
2722006211WL018702
|
Narsingh
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
29/02/2024
|
|
0915523855
|
|
MR NARSINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEOVLI
|
RJ-272200621102658500/543
(हिसामपुर)
|
2722006211NRG24301120230358004
|
30/11/2023
|
KEDAR
|
2722006211WL018702
|
KEDAR
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
29/02/2024
|
|
0915523864
|
|
MR KEDAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEOVLI
|
RJ-272200621102658500/569
(हिसामपुर)
|
2722006211NRG24301120230358005
|
30/11/2023
|
Sardar Singh Banjara
|
2722006211WL018702
|
Sardar Singh Banjara
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915523865
|
|
SARDAR BANJARA
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200621102658700/47
(हिसामपुर)
|
2722006211NRG24301120230358006
|
30/11/2023
|
Norta
|
2722006211WL018702
|
Norta
|
00415
|
SBIN0031469
|
210
|
210
|
Processed
|
29/02/2024
|
|
0915523859
|
|
MR NORAT MAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
DEOVLI
|
RJ-272200619302672100/21
(बडोली)
|
2722006193NRG24291120230357319
|
30/11/2023
|
BADRI LAL
|
2722006193WL018664
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/02/2024
|
|
0915523799
|
|
BADRI LAL MEENA S/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200621902664400/784
(निवारिया)
|
2722006219NRG24291120230357696
|
30/11/2023
|
Sohani
|
2722006219WL018678
|
Sohani
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
28/02/2024
|
|
0915523862
|
|
SOHNI DEVI W O RAJESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200622802668700/392
(सीतापुरा)
|
2722006228NRG24281120230356807
|
30/11/2023
|
DHAPU
|
2722006228WL018629
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
28/02/2024
|
|
0915523868
|
|
DHAPU DEVI MEENA WO DEVA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169822
|
169822
|
|
|
|
|
|
|
|