|
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
|
RASHMI
|
RJ-272900137903528100/4763595-A
(बावलास)
|
2729001379NRG24050420241323899
|
06/04/2024
|
najgjiram
|
2729001379WL049357
|
najgjiram
|
00045
|
BARB0BOODHX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382844
|
|
NAGAJEE RAM SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
RASHMI
|
RJ-272900137903528100/4763688
(बावलास)
|
2729001379NRG24050420241323917
|
06/04/2024
|
laxmi narayan ahir
|
2729001379WL049357
|
laxmi narayan ahir
|
00045
|
BARB0BOODHX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382847
|
|
Laxminrayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RASHMI
|
RJ-272900137903528100/4763691-A
(बावलास)
|
2729001379NRG24050420241323918
|
06/04/2024
|
kamla
|
2729001379WL049357
|
kamla
|
00045
|
BARB0BOODHX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382846
|
|
KAMLA DEVI BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASHMI
|
RJ-272900137903528100/4763691-B
(बावलास)
|
2729001379NRG24050420241323919
|
06/04/2024
|
Goverdhan Das
|
2729001379WL049357
|
Goverdhan Das
|
00045
|
BARB0BOODHX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382848
|
|
GOVERDHAN DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASHMI
|
RJ-272900137903528100/4763795-A
(बावलास)
|
2729001379NRG24050420241323921
|
06/04/2024
|
Kanchan
|
2729001379WL049357
|
Kanchan
|
00045
|
BARB0BOODHX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382845
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6422
|
6422
|
|
|
|
|
|
|
|
|
6
|
RASHMI
|
RJ-272900137903528100/4763820
(बावलास)
|
2729001379NRG24050420241320258
|
06/04/2024
|
POOJA
|
2729001379WL049181
|
POOJA
|
00045
|
BARB0KHABHI
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382792
|
|
MISS POOJA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
7
|
RASHMI
|
RJ-272900137903528100/4763663-A
(बावलास)
|
2729001379NRG24050420241323906
|
06/04/2024
|
RADHESHYAM
|
2729001379WL049357
|
RADHESHYAM
|
00415
|
SBIN0016180
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382843
|
|
RADHESHYAM AHIR S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
8
|
RASHMI
|
RJ-272900137903528100/4763670-C
(बावलास)
|
2729001379NRG24050420241320206
|
06/04/2024
|
SHANTI DEVI
|
2729001379WL049181
|
SHANTI DEVI
|
00415
|
SBIN0031246
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382793
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RASHMI
|
RJ-272900137903528100/4763822
(बावलास)
|
2729001379NRG24050420241323922
|
06/04/2024
|
Rameshwar
|
2729001379WL049357
|
Rameshwar
|
00415
|
SBIN0031246
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382849
|
|
MR RAMESHWAR LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
10
|
RASHMI
|
RJ-272900137903528100/4763554
(बावलास)
|
2729001379NRG24050420241323894
|
06/04/2024
|
Shobha Lal
|
2729001379WL049357
|
Shobha Lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382808
|
|
SHOBHA LAL SO HAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
RASHMI
|
RJ-272900137903528100/4763555
(बावलास)
|
2729001379NRG24050420241323895
|
06/04/2024
|
Bheru
|
2729001379WL049357
|
Bheru
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382856
|
|
BHERU LAL SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
RASHMI
|
RJ-272900137903528100/4763567
(बावलास)
|
2729001379NRG24050420241323896
|
06/04/2024
|
Ratani Devi
|
2729001379WL049357
|
Ratani Devi
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382883
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASHMI
|
RJ-272900137903528100/4763569
(बावलास)
|
2729001379NRG24050420241323897
|
06/04/2024
|
Chandi
|
2729001379WL049357
|
Chandi
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382852
|
|
CHANDI DEVI WO NARAYAN LAL SUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
RASHMI
|
RJ-272900137903528100/4763571
(बावलास)
|
2729001379NRG24050420241320193
|
06/04/2024
|
NARAYANI DEVI SUTHAR
|
2729001379WL049181
|
NARAYANI DEVI SUTHAR
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3218382867
|
|
NARAYANI DEVI WO NARAYAN LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
RASHMI
|
RJ-272900137903528100/4763577
(बावलास)
|
2729001379NRG24050420241323898
|
06/04/2024
|
KRISHNA DEVI
|
2729001379WL049357
|
KRISHNA DEVI
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218382829
|
|
KRISHNA DEVI W/O RADHESHYAM SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
RASHMI
|
RJ-272900137903528100/4763595-A
(बावलास)
|
2729001379NRG24050420241323900
|
06/04/2024
|
dhapu
|
2729001379WL049357
|
dhapu
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382881
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASHMI
|
RJ-272900137903528100/4763605
(बावलास)
|
2729001379NRG24050420241323901
|
06/04/2024
|
Gori Shankar
|
2729001379WL049357
|
Gori Shankar
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382872
|
|
GORI SHANKAR SUTHAR SO CHHOGA LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
RASHMI
|
RJ-272900137903528100/4763617
(बावलास)
|
2729001379NRG24050420241320194
|
06/04/2024
|
MANGLA BAI
|
2729001379WL049181
|
MANGLA BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
23/04/2024
|
|
3218382813
|
|
MANGLA BAI WO NAND LAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
RASHMI
|
RJ-272900137903528100/4763624
(बावलास)
|
2729001379NRG24050420241320196
|
06/04/2024
|
PARAS DEVI
|
2729001379WL049181
|
PARAS DEVI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
23/04/2024
|
|
3218382859
|
|
PARAS DEVI WO PRABHU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
RASHMI
|
RJ-272900137903528100/4763626
(बावलास)
|
2729001379NRG24050420241320197
|
06/04/2024
|
prem devi
|
2729001379WL049181
|
prem devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218382840
|
|
PREM DEVI WO MITHU LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
RASHMI
|
RJ-272900137903528100/4763634
(बावलास)
|
2729001379NRG24050420241323902
|
06/04/2024
|
NANDU DEVI
|
2729001379WL049357
|
NANDU DEVI
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3218382830
|
|
NANDU AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASHMI
|
RJ-272900137903528100/4763641-A
(बावलास)
|
2729001379NRG24050420241320198
|
06/04/2024
|
pushpa devi
|
2729001379WL049181
|
pushpa devi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382787
|
|
PUSHPA AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
RASHMI
|
RJ-272900137903528100/4763648
(बावलास)
|
2729001379NRG24050420241323903
|
06/04/2024
|
MOHAN LAL AHEER
|
2729001379WL049357
|
MOHAN LAL AHEER
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
23/04/2024
|
|
3218382809
|
|
MOHAN LAL AHEER S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
RASHMI
|
RJ-272900137903528100/4763649-A
(बावलास)
|
2729001379NRG24050420241320199
|
06/04/2024
|
hari bai
|
2729001379WL049181
|
hari bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382893
|
|
HARI BAI AHIR DO SEVA RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
RASHMI
|
RJ-272900137903528100/4763656-A
(बावलास)
|
2729001379NRG24050420241323904
|
06/04/2024
|
Kali Devi
|
2729001379WL049357
|
Kali Devi
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382898
|
|
KALI DEVI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
RASHMI
|
RJ-272900137903528100/4763657
(बावलास)
|
2729001379NRG24050420241320200
|
06/04/2024
|
NANI BAI
|
2729001379WL049181
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
23/04/2024
|
|
3218382861
|
|
NANI BAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASHMI
|
RJ-272900137903528100/4763661
(बावलास)
|
2729001379NRG24050420241320201
|
06/04/2024
|
NARAYANI
|
2729001379WL049181
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382882
|
|
NARAYANI BAI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
RASHMI
|
RJ-272900137903528100/4763663
(बावलास)
|
2729001379NRG24050420241323905
|
06/04/2024
|
Lali
|
2729001379WL049357
|
Lali
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382796
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
RASHMI
|
RJ-272900137903528100/4763663-A
(बावलास)
|
2729001379NRG24050420241323907
|
06/04/2024
|
premlata
|
2729001379WL049357
|
premlata
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382896
|
|
PREMLATA AHIR WO RADSHYAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
RASHMI
|
RJ-272900137903528100/4763663-B
(बावलास)
|
2729001379NRG24050420241323908
|
06/04/2024
|
anadevi
|
2729001379WL049357
|
anadevi
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382902
|
|
ANNA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
RASHMI
|
RJ-272900137903528100/4763665
(बावलास)
|
2729001379NRG24050420241323909
|
06/04/2024
|
Ratan lal
|
2729001379WL049357
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382795
|
|
RATAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
RASHMI
|
RJ-272900137903528100/4763667-A
(बावलास)
|
2729001379NRG24050420241320202
|
06/04/2024
|
Dhapu
|
2729001379WL049181
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3218382804
|
|
DHAPU DEVI AHIR WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
RASHMI
|
RJ-272900137903528100/4763668
(बावलास)
|
2729001379NRG24050420241320204
|
06/04/2024
|
GOPI BAI
|
2729001379WL049181
|
GOPI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382812
|
|
GOPI DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASHMI
|
RJ-272900137903528100/4763669-A
(बावलास)
|
2729001379NRG24050420241323910
|
06/04/2024
|
Puspa
|
2729001379WL049357
|
Puspa
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382790
|
|
PUSPA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
RASHMI
|
RJ-272900137903528100/4763674-A
(बावलास)
|
2729001379NRG24050420241323911
|
06/04/2024
|
Narayani devi
|
2729001379WL049357
|
Narayani devi
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
23/04/2024
|
|
3218382791
|
|
NARANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
RASHMI
|
RJ-272900137903528100/4763676
(बावलास)
|
2729001379NRG24050420241320207
|
06/04/2024
|
BHERU LAL
|
2729001379WL049181
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382891
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASHMI
|
RJ-272900137903528100/4763676-A
(बावलास)
|
2729001379NRG24050420241320208
|
06/04/2024
|
shanta
|
2729001379WL049181
|
shanta
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382794
|
|
SHANTA BAI
|
BANK OF BARODA(606985)
|
|
38
|
RASHMI
|
RJ-272900137903528100/4763678
(बावलास)
|
2729001379NRG24050420241323912
|
06/04/2024
|
HEERA LAL
|
2729001379WL049357
|
HEERA LAL
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382842
|
|
HEERA LAL SUTHAR SO UDAYRAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
RASHMI
|
RJ-272900137903528100/4763678
(बावलास)
|
2729001379NRG24050420241323913
|
06/04/2024
|
KAMLA
|
2729001379WL049357
|
KAMLA
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382888
|
|
KAMLA DEVI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
RASHMI
|
RJ-272900137903528100/4763679
(बावलास)
|
2729001379NRG24050420241323914
|
06/04/2024
|
GEETA
|
2729001379WL049357
|
GEETA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218382811
|
|
GEETA W/O GOURI SHANKAR VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
RASHMI
|
RJ-272900137903528100/4763679-B
(बावलास)
|
2729001379NRG24050420241323915
|
06/04/2024
|
BHURI DEVI
|
2729001379WL049357
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218382806
|
|
BHURI DEVI VAISHNAV WO KANHAIYA LAL VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
RASHMI
|
RJ-272900137903528100/4763682
(बावलास)
|
2729001379NRG24050420241320210
|
06/04/2024
|
Sarju
|
2729001379WL049181
|
Sarju
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218382889
|
|
HERJU BAI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
RASHMI
|
RJ-272900137903528100/4763683
(बावलास)
|
2729001379NRG24050420241320212
|
06/04/2024
|
KAMLA
|
2729001379WL049181
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
23/04/2024
|
|
3218382855
|
|
KAMLA BAI WO KELA RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
RASHMI
|
RJ-272900137903528100/4763684
(बावलास)
|
2729001379NRG24050420241320213
|
06/04/2024
|
RADHA DEVI
|
2729001379WL049181
|
RADHA DEVI
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
23/04/2024
|
|
3218382800
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RASHMI
|
RJ-272900137903528100/4763685
(बावलास)
|
2729001379NRG24050420241323916
|
06/04/2024
|
Narayani
|
2729001379WL049357
|
Narayani
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382880
|
|
NARAYANI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASHMI
|
RJ-272900137903528100/4763686
(बावलास)
|
2729001379NRG24050420241320214
|
06/04/2024
|
Nola
|
2729001379WL049181
|
Nola
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382869
|
|
NOLA RAM AHIR SO KHUMAN AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
RASHMI
|
RJ-272900137903528100/4763688
(बावलास)
|
2729001379NRG24050420241320215
|
06/04/2024
|
Sohani
|
2729001379WL049181
|
Sohani
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382862
|
|
SOHENI DEVI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
RASHMI
|
RJ-272900137903528100/4763691-B
(बावलास)
|
2729001379NRG24050420241323920
|
06/04/2024
|
Paras
|
2729001379WL049357
|
Paras
|
00604
|
BARB0BRGBXX
|
507
|
507
|
Processed
|
23/04/2024
|
|
3218382789
|
|
PARAS DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
RASHMI
|
RJ-272900137903528100/4763692
(बावलास)
|
2729001379NRG24050420241320216
|
06/04/2024
|
MOHANI
|
2729001379WL049181
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382860
|
|
MOHANI BAI BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASHMI
|
RJ-272900137903528100/4763694
(बावलास)
|
2729001379NRG24050420241320217
|
06/04/2024
|
Udi Devi
|
2729001379WL049181
|
Udi Devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382827
|
|
UDI DEVI W/O SOHAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
RASHMI
|
RJ-272900137903528100/4763695
(बावलास)
|
2729001379NRG24050420241320218
|
06/04/2024
|
Anchi
|
2729001379WL049181
|
Anchi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382884
|
|
ANCHI BAI PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
RASHMI
|
RJ-272900137903528100/4763701-A
(बावलास)
|
2729001379NRG24050420241320219
|
06/04/2024
|
santa
|
2729001379WL049181
|
santa
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382886
|
|
SHANTA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
RASHMI
|
RJ-272900137903528100/4763713
(बावलास)
|
2729001379NRG24050420241320220
|
06/04/2024
|
Nirbhay singh
|
2729001379WL049181
|
Nirbhay singh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382788
|
|
NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
RASHMI
|
RJ-272900137903528100/4763713
(बावलास)
|
2729001379NRG24050420241320221
|
06/04/2024
|
PAPPU KANWAR
|
2729001379WL049181
|
PAPPU KANWAR
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382870
|
|
PAPPU KANWAR WO NIRBHAY SINGH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
RASHMI
|
RJ-272900137903528100/4763728
(बावलास)
|
2729001379NRG24050420241320222
|
06/04/2024
|
HIRI BAI
|
2729001379WL049181
|
HIRI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382816
|
|
HEERA BAI AHIR WO DAV JI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
RASHMI
|
RJ-272900137903528100/4763736
(बावलास)
|
2729001379NRG24050420241320223
|
06/04/2024
|
Bhagwani
|
2729001379WL049181
|
Bhagwani
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382799
|
|
BHAGWANI BAI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
RASHMI
|
RJ-272900137903528100/4763738
(बावलास)
|
2729001379NRG24050420241320224
|
06/04/2024
|
HAR LAL
|
2729001379WL049181
|
HAR LAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382823
|
|
HAR LAL SO SURTA PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
RASHMI
|
RJ-272900137903528100/4763738-A
(बावलास)
|
2729001379NRG24050420241320225
|
06/04/2024
|
Rekha
|
2729001379WL049181
|
Rekha
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382903
|
|
REKHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
RASHMI
|
RJ-272900137903528100/4763739
(बावलास)
|
2729001379NRG24050420241320226
|
06/04/2024
|
CHANDI BAI
|
2729001379WL049181
|
CHANDI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382831
|
|
CHANDI BAI W/O KALU RA PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
RASHMI
|
RJ-272900137903528100/4763739-A
(बावलास)
|
2729001379NRG24050420241320227
|
06/04/2024
|
Udi devi
|
2729001379WL049181
|
Udi devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382784
|
|
UDI BAI PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
RASHMI
|
RJ-272900137903528100/4763754
(बावलास)
|
2729001379NRG24050420241320229
|
06/04/2024
|
KANKU BAI
|
2729001379WL049181
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382865
|
|
KANKU BAI WO SHIV LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
RASHMI
|
RJ-272900137903528100/4763754
(बावलास)
|
2729001379NRG24050420241320228
|
06/04/2024
|
shiv lal
|
2729001379WL049181
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382833
|
|
SHIV LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RASHMI
|
RJ-272900137903528100/4763755
(बावलास)
|
2729001379NRG24050420241320231
|
06/04/2024
|
Seema
|
2729001379WL049181
|
Seema
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382874
|
|
SEEMA PURBIYA DO BALKRASHAN PURBIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
RASHMI
|
RJ-272900137903528100/4763757
(बावलास)
|
2729001379NRG24050420241320232
|
06/04/2024
|
NARU LAL
|
2729001379WL049181
|
NARU LAL
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
23/04/2024
|
|
3218382853
|
|
NARU LAL SO NATHU AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
RASHMI
|
RJ-272900137903528100/4763761-A
(बावलास)
|
2729001379NRG24050420241320233
|
06/04/2024
|
ramu
|
2729001379WL049181
|
ramu
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382887
|
|
RAMU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
RASHMI
|
RJ-272900137903528100/4763771
(बावलास)
|
2729001379NRG24050420241320234
|
06/04/2024
|
DALI
|
2729001379WL049181
|
DALI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382814
|
|
DALI WO DAVI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
RASHMI
|
RJ-272900137903528100/4763771-A
(बावलास)
|
2729001379NRG24050420241320235
|
06/04/2024
|
bhanwari
|
2729001379WL049181
|
bhanwari
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382899
|
|
BHANWARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
RASHMI
|
RJ-272900137903528100/4763774
(बावलास)
|
2729001379NRG24050420241320236
|
06/04/2024
|
SHANKAR LAL
|
2729001379WL049181
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382810
|
|
SHANKER LAL SO GOPI CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
RASHMI
|
RJ-272900137903528100/4763780
(बावलास)
|
2729001379NRG24050420241320237
|
06/04/2024
|
RATNI DEVI
|
2729001379WL049181
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3218382802
|
|
RATANI BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
RASHMI
|
RJ-272900137903528100/4763792
(बावलास)
|
2729001379NRG24050420241320238
|
06/04/2024
|
Lali
|
2729001379WL049181
|
Lali
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382803
|
|
LALI MAI LAUHAR WO MODA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
RASHMI
|
RJ-272900137903528100/4763793
(बावलास)
|
2729001379NRG24050420241320240
|
06/04/2024
|
RAMPRASAD
|
2729001379WL049181
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382892
|
|
RAM PARSAD KHATIK SO MANGANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
RASHMI
|
RJ-272900137903528100/4763794
(बावलास)
|
2729001379NRG24050420241320244
|
06/04/2024
|
Chatru devi
|
2729001379WL049181
|
Chatru devi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382798
|
|
CHARARU BAI SUWLKA WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
RASHMI
|
RJ-272900137903528100/4763794
(बावलास)
|
2729001379NRG24050420241320243
|
06/04/2024
|
Shyam lal
|
2729001379WL049181
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382890
|
|
SHYAM LAL SUWALKA SO PYARCHND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
RASHMI
|
RJ-272900137903528100/4763795
(बावलास)
|
2729001379NRG24050420241320245
|
06/04/2024
|
Keshar suwalka
|
2729001379WL049181
|
Keshar suwalka
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382879
|
|
KESAR SUWALKA WO SANU SUWALKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
RASHMI
|
RJ-272900137903528100/4763795-B
(बावलास)
|
2729001379NRG24050420241320246
|
06/04/2024
|
anil
|
2729001379WL049181
|
anil
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382835
|
|
ANIL KUMAR SUWALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RASHMI
|
RJ-272900137903528100/4763797
(बावलास)
|
2729001379NRG24050420241320249
|
06/04/2024
|
NANI BAI
|
2729001379WL049181
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382819
|
|
NANI DEVI WO RATAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
RASHMI
|
RJ-272900137903528100/4763797
(बावलास)
|
2729001379NRG24050420241320248
|
06/04/2024
|
Ratan lal
|
2729001379WL049181
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382838
|
|
RATAN LAL SO GOPI LAL BAIRWA (
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
RASHMI
|
RJ-272900137903528100/4763798-A
(बावलास)
|
2729001379NRG24050420241320250
|
06/04/2024
|
Narayan Lal
|
2729001379WL049181
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382822
|
|
NARAYAN LAL CHAMAR SO LALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
RASHMI
|
RJ-272900137903528100/4763799-A
(बावलास)
|
2729001379NRG24050420241320251
|
06/04/2024
|
ram lal
|
2729001379WL049181
|
ram lal
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382786
|
|
RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
RASHMI
|
RJ-272900137903528100/4763809
(बावलास)
|
2729001379NRG24050420241320253
|
06/04/2024
|
sohani
|
2729001379WL049181
|
sohani
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382894
|
|
SOHANI BAI BAIRWAW OSOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
RASHMI
|
RJ-272900137903528100/4763809-A
(बावलास)
|
2729001379NRG24050420241320254
|
06/04/2024
|
santosh
|
2729001379WL049181
|
santosh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382900
|
|
SANTOK DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
RASHMI
|
RJ-272900137903528100/4763817
(बावलास)
|
2729001379NRG24050420241320255
|
06/04/2024
|
PREM BAI
|
2729001379WL049181
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382820
|
|
PREM DEVI SUWALKA W/O SHIV LAL SUWALKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
RASHMI
|
RJ-272900137903528100/4763818
(बावलास)
|
2729001379NRG24050420241320257
|
06/04/2024
|
GEETA
|
2729001379WL049181
|
GEETA
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
23/04/2024
|
|
3218382818
|
|
GEETA W/O GOVARDHAN SUWALKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
RASHMI
|
RJ-272900137903528100/4763821
(बावलास)
|
2729001379NRG24050420241320260
|
06/04/2024
|
Anita Jhanwar
|
2729001379WL049181
|
Anita Jhanwar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382897
|
|
ANITA JHANWAR DO NIRAJ KUMAR JHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
RASHMI
|
RJ-272900137903528100/4763821
(बावलास)
|
2729001379NRG24050420241320259
|
06/04/2024
|
prem devi
|
2729001379WL049181
|
prem devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382815
|
|
MRS PREM DEVI JANWAR WO NEERAJ KUMAR JAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RASHMI
|
RJ-272900137903528100/4763822
(बावलास)
|
2729001379NRG24050420241323923
|
06/04/2024
|
Rukamani
|
2729001379WL049357
|
Rukamani
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382863
|
|
RUKMANI BAI WO RAMESHWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
RASHMI
|
RJ-272900137903528100/4763824
(बावलास)
|
2729001379NRG24050420241323924
|
06/04/2024
|
KISHANLAL
|
2729001379WL049357
|
KISHANLAL
|
00604
|
BARB0BRGBXX
|
338
|
338
|
Processed
|
23/04/2024
|
|
3218382851
|
|
KISHAN LAL S/O NARAYAN LAL DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
RASHMI
|
RJ-272900137903528100/4763826
(बावलास)
|
2729001379NRG24050420241320262
|
06/04/2024
|
kanchan
|
2729001379WL049181
|
kanchan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382895
|
|
KANCHAN DEVI DHOLIW OSHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
RASHMI
|
RJ-272900137903528100/4763826
(बावलास)
|
2729001379NRG24050420241320261
|
06/04/2024
|
shankar
|
2729001379WL049181
|
shankar
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/04/2024
|
|
3218382871
|
|
SHANKAR LAL DHOLI SO BHERU LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
RASHMI
|
RJ-272900137903528100/4763827
(बावलास)
|
2729001379NRG24050420241320263
|
06/04/2024
|
ratni
|
2729001379WL049181
|
ratni
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382885
|
|
RATANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
RASHMI
|
RJ-272900137903528100/4763828
(बावलास)
|
2729001379NRG24050420241320264
|
06/04/2024
|
Ratan lal
|
2729001379WL049181
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382841
|
|
RATAN LAL DHOLI SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
RASHMI
|
RJ-272900137903528100/4763828-A
(बावलास)
|
2729001379NRG24050420241323926
|
06/04/2024
|
RADA DAVI
|
2729001379WL049357
|
RADA DAVI
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
23/04/2024
|
|
3218382854
|
|
RADHA DEVI WO SATYANARAYAN DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
RASHMI
|
RJ-272900137903528100/4763828-A
(बावलास)
|
2729001379NRG24050420241323925
|
06/04/2024
|
SATYNARAYAN
|
2729001379WL049357
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
23/04/2024
|
|
3218382864
|
|
SATYA NARAYAN SO RATAN LAL DHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
RASHMI
|
RJ-272900137903528100/4763829
(बावलास)
|
2729001379NRG24050420241320265
|
06/04/2024
|
KANKU DEVI
|
2729001379WL049181
|
KANKU DEVI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3218382828
|
|
KAMKU DEVI WO GOPI LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
RASHMI
|
RJ-272900137903528100/4763833
(बावलास)
|
2729001379NRG24050420241320266
|
06/04/2024
|
Hasi
|
2729001379WL049181
|
Hasi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382826
|
|
HANSI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
RASHMI
|
RJ-272900137903528100/4763848-A
(बावलास)
|
2729001379NRG24050420241320267
|
06/04/2024
|
laxmi devi
|
2729001379WL049181
|
laxmi devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382878
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RASHMI
|
RJ-272900137903528100/4763848-B
(बावलास)
|
2729001379NRG24050420241320268
|
06/04/2024
|
jamna devi
|
2729001379WL049181
|
jamna devi
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382876
|
|
JAMNA DEVI WO SHAMBU LAL KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
RASHMI
|
RJ-272900137903528100/4763848-C
(बावलास)
|
2729001379NRG24050420241320270
|
06/04/2024
|
Radha
|
2729001379WL049181
|
Radha
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382875
|
|
RADHA DEVI WO GOPAL LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
RASHMI
|
RJ-272900137903528100/4763850
(बावलास)
|
2729001379NRG24050420241320271
|
06/04/2024
|
PYARI BAI
|
2729001379WL049181
|
PYARI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/04/2024
|
|
3218382866
|
|
PIYARI BAI WO ROOP LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
RASHMI
|
RJ-272900137903528100/4763855
(बावलास)
|
2729001379NRG24050420241326903
|
06/04/2024
|
Bheri Devi
|
2729001379WL049478
|
Bheri Devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218382877
|
|
BHERI DEVI NAYAK WO SHOBHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
RASHMI
|
RJ-272900137903528100/4763855
(बावलास)
|
2729001379NRG24050420241326904
|
06/04/2024
|
sugna
|
2729001379WL049478
|
sugna
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218382785
|
|
SUGNA KUMARI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
RASHMI
|
RJ-272900137903528100/4763856
(बावलास)
|
2729001379NRG24050420241326906
|
06/04/2024
|
DALI
|
2729001379WL049478
|
DALI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218382857
|
|
DALI WO GOPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
RASHMI
|
RJ-272900137903528100/4763856
(बावलास)
|
2729001379NRG24050420241326905
|
06/04/2024
|
Gopal
|
2729001379WL049478
|
Gopal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3218382901
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
RASHMI
|
RJ-272900137903528100/4763862
(बावलास)
|
2729001379NRG24050420241323927
|
06/04/2024
|
NANI BAI
|
2729001379WL049357
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382868
|
|
NANI BAI W/O BANSHI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
RASHMI
|
RJ-272900137903528100/4763878
(बावलास)
|
2729001379NRG24050420241320272
|
06/04/2024
|
ANCHHI DEVI
|
2729001379WL049181
|
ANCHHI DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382821
|
|
ANCHHI DEVI WO PANNA LAL PRAJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
RASHMI
|
RJ-272900137903528100/4763881
(बावलास)
|
2729001379NRG24050420241320273
|
06/04/2024
|
BHAGWANI DEVI
|
2729001379WL049181
|
BHAGWANI DEVI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382807
|
|
BHAGWANI DEVI WO SHAMBHU LAL T
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
RASHMI
|
RJ-272900137903528100/4763905
(बावलास)
|
2729001379NRG24050420241320276
|
06/04/2024
|
SAMPATI BAI
|
2729001379WL049181
|
SAMPATI BAI
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
23/04/2024
|
|
3218382858
|
|
SAMPATI BAI AHIR DO BENHI RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
RASHMI
|
RJ-272900137903528100/4763968
(बावलास)
|
2729001379NRG24050420241323928
|
06/04/2024
|
BHERU LAL
|
2729001379WL049357
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
23/04/2024
|
|
3218382825
|
|
BHERU LAL SO GULLA LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
RASHMI
|
RJ-272900137903528100/4764001
(बावलास)
|
2729001379NRG24050420241320278
|
06/04/2024
|
GORU SINGH
|
2729001379WL049181
|
GORU SINGH
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
23/04/2024
|
|
3218382839
|
|
GOURU SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RASHMI
|
RJ-272900137903528100/4764012
(बावलास)
|
2729001379NRG24050420241320279
|
06/04/2024
|
Narayan
|
2729001379WL049181
|
Narayan
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382837
|
|
NARAYAN SINGH SO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
RASHMI
|
RJ-272900137903528100/4764015
(बावलास)
|
2729001379NRG24050420241323929
|
06/04/2024
|
Pani
|
2729001379WL049357
|
Pani
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
23/04/2024
|
|
3218382834
|
|
PANI W/O SHANKAR LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
RASHMI
|
RJ-272900137903528100/4764016
(बावलास)
|
2729001379NRG24050420241320281
|
06/04/2024
|
Bhura
|
2729001379WL049181
|
Bhura
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382873
|
|
BHURA LAL SALVI SO KAJOD SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
RASHMI
|
RJ-272900137903528100/4764021
(बावलास)
|
2729001379NRG24050420241323930
|
06/04/2024
|
KANKU
|
2729001379WL049357
|
KANKU
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382817
|
|
KANKU WO MOHAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
RASHMI
|
RJ-272900137903528100/52993303
(बावलास)
|
2729001379NRG24050420241320282
|
06/04/2024
|
DALI BAI
|
2729001379WL049181
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/04/2024
|
|
3218382824
|
|
DALI BAI WO BHARU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
RASHMI
|
RJ-272900137903528100/52993309
(बावलास)
|
2729001379NRG24050420241320283
|
06/04/2024
|
deu
|
2729001379WL049181
|
deu
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3218382801
|
|
DEU BAI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
RASHMI
|
RJ-272900137903528100/52993348
(बावलास)
|
2729001379NRG24050420241323931
|
06/04/2024
|
Shyamu
|
2729001379WL049357
|
Shyamu
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
23/04/2024
|
|
3218382783
|
|
SHYAMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
RASHMI
|
RJ-272900137903528100/52993402
(बावलास)
|
2729001379NRG24050420241323932
|
06/04/2024
|
Prem bai
|
2729001379WL049357
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382797
|
|
PREM DEVI WO MANGI LAL KALBALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
RASHMI
|
RJ-272900137903528100/52993405
(बावलास)
|
2729001379NRG24050420241323933
|
06/04/2024
|
Nani bai
|
2729001379WL049357
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218382805
|
|
NANI BAI WO BANSHI DAS VASHNW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
RASHMI
|
RJ-272900137903530600/4764057
(बावलास)
|
2729001379NRG24050420241320287
|
06/04/2024
|
Banshi Lal
|
2729001379WL049181
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/04/2024
|
|
3218382836
|
|
BANSHI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
RASHMI
|
RJ-272900137903530600/4764060
(बावलास)
|
2729001379NRG24050420241320288
|
06/04/2024
|
LAXMAN SINGH
|
2729001379WL049181
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
23/04/2024
|
|
3218382832
|
|
LAXAMAN SINGH SO GAMER SINGH C
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184479
|
184479
|
|
|
|
|
|
|
|
|
121
|
RASHMI
|
RJ-272900137903528100/4763682
(बावलास)
|
2729001379NRG24050420241320209
|
06/04/2024
|
Hira lal
|
2729001379WL049181
|
Hira lal
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
23/04/2024
|
|
3218382850
|
|
HIRA LAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199468
|
199468
|
|
|
|
|
|
|
|