|
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
|
KAPASAN
|
RJ-272900628203624700/1099149
(मंुगाना)
|
2729006282NRG24050420241320596
|
05/04/2024
|
Sankar
|
2729006282WL049193
|
Sankar
|
00045
|
BARB0BRGBXX
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
3221200519
|
|
SHANKAR LAL SO LOBH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
KAPASAN
|
RJ-272900628203624700/1099154
(मंुगाना)
|
2729006282NRG24050420241320597
|
05/04/2024
|
Mamta
|
2729006282WL049193
|
Mamta
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
3221200488
|
|
MAMTA AHIR WO MUKESH KUMAR AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KAPASAN
|
RJ-272900628203624700/1099158
(मंुगाना)
|
2729006282NRG24050420241320598
|
05/04/2024
|
Meena
|
2729006282WL049193
|
Meena
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
3221200513
|
|
MEENA KUMARI DO SHANKAR LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KAPASAN
|
RJ-272900628203624700/1099181
(मंुगाना)
|
2729006282NRG24050420241320604
|
05/04/2024
|
Chandi devi
|
2729006282WL049193
|
Chandi devi
|
00045
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221200502
|
|
CHANDI DEVI W/O SHANKAR LAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAPASAN
|
RJ-272900628203624700/1099215
(मंुगाना)
|
2729006282NRG24050420241320616
|
05/04/2024
|
Krishna
|
2729006282WL049193
|
Krishna
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
3221200525
|
|
KRISHANA AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KAPASAN
|
RJ-272900628203624700/1099222
(मंुगाना)
|
2729006282NRG24050420241320619
|
05/04/2024
|
Kamala
|
2729006282WL049193
|
Kamala
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200516
|
|
MR KAMALA AHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPASAN
|
RJ-272900628203624700/1099694
(मंुगाना)
|
2729006282NRG24050420241320620
|
05/04/2024
|
Hari
|
2729006282WL049193
|
Hari
|
00045
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
24/04/2024
|
|
3221200512
|
|
HARI BAI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KAPASAN
|
RJ-272900628203624700/52966887
(मंुगाना)
|
2729006282NRG24050420241320625
|
05/04/2024
|
Babri
|
2729006282WL049193
|
Babri
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
3221200487
|
|
BABRI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KAPASAN
|
RJ-272900628203624700/52966892
(मंुगाना)
|
2729006282NRG24050420241320626
|
05/04/2024
|
Mohini Bai
|
2729006282WL049193
|
Mohini Bai
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200474
|
|
MOHINI BAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAPASAN
|
RJ-272900628203624700/52969234
(मंुगाना)
|
2729006282NRG24050420241320628
|
05/04/2024
|
Premi
|
2729006282WL049193
|
Premi
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
3221200495
|
|
PREM BAI WO SITA RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KAPASAN
|
RJ-272900628203624700/52969245
(मंुगाना)
|
2729006282NRG24050420241320629
|
05/04/2024
|
Radha
|
2729006282WL049193
|
Radha
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3221200493
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPASAN
|
RJ-272900628203624700/52969247
(मंुगाना)
|
2729006282NRG24050420241320630
|
05/04/2024
|
Kali bai
|
2729006282WL049193
|
Kali bai
|
00045
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221200500
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPASAN
|
RJ-272900628203624700/52969255
(मंुगाना)
|
2729006282NRG24050420241320631
|
05/04/2024
|
Gatu bai
|
2729006282WL049193
|
Gatu bai
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200494
|
|
MR GATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPASAN
|
RJ-272900628203624800/1093781
(मंुगाना)
|
2729006282NRG24050420241320154
|
05/04/2024
|
Kailash
|
2729006282WL049176
|
Kailash
|
00045
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200501
|
|
KAILASH CHANDRA TIWARI SO MOHAN LAL TIWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KAPASAN
|
RJ-272900628203624800/1093932
(मंुगाना)
|
2729006282NRG24050420241320633
|
05/04/2024
|
Bansati Devi
|
2729006282WL049193
|
Bansati Devi
|
00045
|
BARB0BRGBXX
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
3221200511
|
|
BASNTI DEVI RAWAT WO KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KAPASAN
|
RJ-272900628203624800/1094144
(मंुगाना)
|
2729006282NRG24050420241320157
|
05/04/2024
|
Laheru lal
|
2729006282WL049176
|
Laheru lal
|
00045
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200523
|
|
LEHRU LAL SO LOBHA SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
KAPASAN
|
RJ-272900628203624800/1094177
(मंुगाना)
|
2729006282NRG24050420241320634
|
05/04/2024
|
Gattu
|
2729006282WL049193
|
Gattu
|
00045
|
BARB0BRGBXX
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
3221200524
|
|
GATU GADARI WO GOPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KAPASAN
|
RJ-272900628203624800/52966817
(मंुगाना)
|
2729006282NRG24050420241320159
|
05/04/2024
|
Sattar
|
2729006282WL049176
|
Sattar
|
00045
|
BARB0BRGBXX
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200497
|
|
ISMAIL SATTAR SO ALLADIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41304
|
41304
|
|
|
|
|
|
|
|
|
19
|
KAPASAN
|
RJ-272900628203624700/1099179
(मंुगाना)
|
2729006282NRG24050420241320603
|
05/04/2024
|
manju devi
|
2729006282WL049193
|
manju devi
|
00045
|
BARB0CHITTO
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
3221200529
|
|
MANJU DEVI WO LALU RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
20
|
KAPASAN
|
RJ-272900627003619900/1084291
(बामनियां)
|
2729006270NRG24040420241319300
|
05/04/2024
|
Leela
|
2729006270WL049143
|
Leela
|
00045
|
BARB0KAPASA
|
852
|
852
|
Processed
|
23/04/2024
|
|
3221200533
|
|
LEELA BAI WOBHERU LA
|
BANK OF BARODA(606985)
|
|
21
|
KAPASAN
|
RJ-272900627003619900/1084334
(बामनियां)
|
2729006270NRG24040420241319301
|
05/04/2024
|
Kali Bai
|
2729006270WL049143
|
Kali Bai
|
00045
|
BARB0KAPASA
|
462
|
462
|
Processed
|
24/04/2024
|
|
3221200534
|
|
KALI DEVI WO BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KAPASAN
|
RJ-272900627003619900/1084374
(बामनियां)
|
2729006270NRG24040420241319304
|
05/04/2024
|
Durga
|
2729006270WL049143
|
Durga
|
00045
|
BARB0KAPASA
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3221200539
|
|
DURGA DEVI SEN WO KISHAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
KAPASAN
|
RJ-272900627003619900/1084438
(बामनियां)
|
2729006270NRG24040420241319306
|
05/04/2024
|
Mohani Bai
|
2729006270WL049143
|
Mohani Bai
|
00045
|
BARB0KAPASA
|
2130
|
2130
|
Processed
|
24/04/2024
|
|
3221200542
|
|
MOHANI BAI GADRI WO GAMER GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KAPASAN
|
RJ-272900627003619900/1084448
(बामनियां)
|
2729006270NRG24040420241319307
|
05/04/2024
|
Pushpa Bai
|
2729006270WL049143
|
Pushpa Bai
|
00045
|
BARB0KAPASA
|
1917
|
1917
|
Processed
|
24/04/2024
|
|
3221200536
|
|
PUSHPA BAI JAT WO MOHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KAPASAN
|
RJ-272900627003619900/1084467
(बामनियां)
|
2729006270NRG24040420241319156
|
05/04/2024
|
Kailash
|
2729006270WL049126
|
Kailash
|
00045
|
BARB0KAPASA
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200537
|
|
KAILASH CHAND SO GHISA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KAPASAN
|
RJ-272900627003619900/1084489
(बामनियां)
|
2729006270NRG24040420241319311
|
05/04/2024
|
Ganga Bai
|
2729006270WL049143
|
Ganga Bai
|
00045
|
BARB0KAPASA
|
1704
|
1704
|
Processed
|
23/04/2024
|
|
3221200535
|
|
GANGA W O NARAYAN LA
|
BANK OF BARODA(606985)
|
|
27
|
KAPASAN
|
RJ-272900627003619900/1084500
(बामनियां)
|
2729006270NRG24040420241319158
|
05/04/2024
|
Jamana Lal
|
2729006270WL049126
|
Jamana Lal
|
00045
|
BARB0KAPASA
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200540
|
|
JAMANA LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KAPASAN
|
RJ-272900627003620200/1084232
(बामनियां)
|
2729006270NRG24040420241319170
|
05/04/2024
|
Om Prakash
|
2729006270WL049126
|
Om Prakash
|
00045
|
BARB0KAPASA
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3221200541
|
|
OM PRKASH GORD S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
29
|
KAPASAN
|
RJ-272900627003620200/1084078
(बामनियां)
|
2729006270NRG24040420241319167
|
05/04/2024
|
Rajendra
|
2729006270WL049126
|
Rajendra
|
00165
|
IBKL0000111
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3221200538
|
|
RAJENDER KUMAR JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
KAPASAN
|
RJ-272900628203624700/1094690
(मंुगाना)
|
2729006282NRG24050420241320584
|
05/04/2024
|
Rameswar Lal
|
2729006282WL049193
|
Rameswar Lal
|
00354
|
PUNB0055700
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200531
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPASAN
|
RJ-272900628203624700/1099145
(मंुगाना)
|
2729006282NRG24050420241320594
|
05/04/2024
|
RAM CHANDRA
|
2729006282WL049193
|
RAM CHANDRA
|
00354
|
PUNB0055700
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200530
|
|
RAM CHANDER AHEER S/O GOPI LAL AHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPASAN
|
RJ-272900628203624700/1099146
(मंुगाना)
|
2729006282NRG24050420241320595
|
05/04/2024
|
Pratapi bai
|
2729006282WL049193
|
Pratapi bai
|
00354
|
PUNB0055700
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200532
|
|
PRATABI BAI AHEER W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
33
|
KAPASAN
|
RJ-272900627803620700/1090897
(हिंगोरिया)
|
2729006278NRG24030420241304829
|
05/04/2024
|
Kailashi
|
2729006278WL048461
|
Kailashi
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200555
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPASAN
|
RJ-272900627803620700/1090897
(हिंगोरिया)
|
2729006278NRG24030420241304828
|
05/04/2024
|
Shankar
|
2729006278WL048461
|
Shankar
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200556
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPASAN
|
RJ-272900627803620700/1090911
(हिंगोरिया)
|
2729006278NRG24030420241304830
|
05/04/2024
|
PREMI
|
2729006278WL048461
|
PREMI
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3221200574
|
|
PREMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
KAPASAN
|
RJ-272900627803620700/1090912
(हिंगोरिया)
|
2729006278NRG24030420241304831
|
05/04/2024
|
PANNA LAL
|
2729006278WL048461
|
PANNA LAL
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200557
|
|
PANNA LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPASAN
|
RJ-272900627803620700/1090912
(हिंगोरिया)
|
2729006278NRG24030420241304832
|
05/04/2024
|
Shanti
|
2729006278WL048461
|
Shanti
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3221200550
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KAPASAN
|
RJ-272900627803620700/1090918
(हिंगोरिया)
|
2729006278NRG24030420241304834
|
05/04/2024
|
Mangi
|
2729006278WL048461
|
Mangi
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200569
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAPASAN
|
RJ-272900627803620700/1090918
(हिंगोरिया)
|
2729006278NRG24030420241304833
|
05/04/2024
|
NANDRAM
|
2729006278WL048461
|
NANDRAM
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200561
|
|
NANDA CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAPASAN
|
RJ-272900627803620700/1090925
(हिंगोरिया)
|
2729006278NRG24030420241304836
|
05/04/2024
|
Gomalal
|
2729006278WL048461
|
Gomalal
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200546
|
|
GOMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAPASAN
|
RJ-272900627803620700/1096540
(हिंगोरिया)
|
2729006278NRG24030420241304837
|
05/04/2024
|
mohan lal
|
2729006278WL048461
|
mohan lal
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200579
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAPASAN
|
RJ-272900627803620700/52971739
(हिंगोरिया)
|
2729006278NRG24030420241304839
|
05/04/2024
|
Deu bai
|
2729006278WL048461
|
Deu bai
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200551
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAPASAN
|
RJ-272900627803620700/52971739
(हिंगोरिया)
|
2729006278NRG24030420241304838
|
05/04/2024
|
SAMPAT lal bairva
|
2729006278WL048461
|
SAMPAT lal bairva
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200552
|
|
SAMPAT LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAPASAN
|
RJ-272900627803620700/52971743
(हिंगोरिया)
|
2729006278NRG24030420241304840
|
05/04/2024
|
Ratan lal bairava
|
2729006278WL048461
|
Ratan lal bairava
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200549
|
|
RATAN LAL BAIRAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPASAN
|
RJ-272900627803620700/52971748
(हिंगोरिया)
|
2729006278NRG24030420241304842
|
05/04/2024
|
Goverdhan lal berwa
|
2729006278WL048461
|
Goverdhan lal berwa
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200553
|
|
GOVARDHAN LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAPASAN
|
RJ-272900627803620700/52971749
(हिंगोरिया)
|
2729006278NRG24030420241304843
|
05/04/2024
|
Prabhu lal
|
2729006278WL048461
|
Prabhu lal
|
00354
|
PUNB0358000
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200587
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
47
|
KAPASAN
|
RJ-272900627803620700/52971744
(हिंगोरिया)
|
2729006278NRG24030420241304841
|
05/04/2024
|
Udayram jat
|
2729006278WL048461
|
Udayram jat
|
00354
|
PUNB0736400
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200508
|
|
UDAY RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
48
|
KAPASAN
|
RJ-272900627003619900/1084431
(बामनियां)
|
2729006270NRG24040420241319155
|
05/04/2024
|
Bhagwan Lal
|
2729006270WL049126
|
Bhagwan Lal
|
00415
|
SBIN0016183
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200548
|
|
BHAGWAN LAL GADRI SO NARRU RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KAPASAN
|
RJ-272900627003619900/1084491
(बामनियां)
|
2729006270NRG24040420241319157
|
05/04/2024
|
KISAN LAL
|
2729006270WL049126
|
KISAN LAL
|
00415
|
SBIN0016183
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3221200543
|
|
MR KISAN LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAPASAN
|
RJ-272900627003619900/1084520
(बामनियां)
|
2729006270NRG24040420241319312
|
05/04/2024
|
Manju Devi
|
2729006270WL049143
|
Manju Devi
|
00415
|
SBIN0016183
|
2310
|
2310
|
Processed
|
23/04/2024
|
|
3221200544
|
|
MRS MANJU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAPASAN
|
RJ-272900627003619900/52965099
(बामनियां)
|
2729006270NRG24040420241319160
|
05/04/2024
|
Utsav kumar
|
2729006270WL049126
|
Utsav kumar
|
00415
|
SBIN0016183
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3221200554
|
|
MR UTSAV KUMAR SALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPASAN
|
RJ-272900628203624700/1099218
(मंुगाना)
|
2729006282NRG24050420241320617
|
05/04/2024
|
seema
|
2729006282WL049193
|
seema
|
00415
|
SBIN0016183
|
732
|
732
|
Processed
|
24/04/2024
|
|
3221200576
|
|
SEEMA DEVI WO NARAYAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9942
|
9942
|
|
|
|
|
|
|
|
|
53
|
KAPASAN
|
RJ-272900627603619700/1089075
(दोवनी)
|
2729006276NRG24050420241320047
|
05/04/2024
|
Badri Lal
|
2729006276WL049174
|
Badri Lal
|
00415
|
SBIN0031245
|
300
|
300
|
Processed
|
23/04/2024
|
|
3221200545
|
|
BADRI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPASAN
|
RJ-272900627603619700/1089145
(दोवनी)
|
2729006276NRG24050420241320054
|
05/04/2024
|
Ratan Lal Sharma
|
2729006276WL049174
|
Ratan Lal Sharma
|
00415
|
SBIN0031245
|
300
|
300
|
Processed
|
24/04/2024
|
|
3221200547
|
|
RATAN LAL WO RAMESHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KAPASAN
|
RJ-272900628203624700/1094693
(मंुगाना)
|
2729006282NRG24050420241320585
|
05/04/2024
|
Bheri
|
2729006282WL049193
|
Bheri
|
00415
|
SBIN0031245
|
1952
|
1952
|
Processed
|
23/04/2024
|
|
3221200496
|
|
MR BHERI GADRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAPASAN
|
RJ-272900628203624700/1099101
(मंुगाना)
|
2729006282NRG24050420241320586
|
05/04/2024
|
Pratapi Bai
|
2729006282WL049193
|
Pratapi Bai
|
00415
|
SBIN0031245
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221200451
|
|
MRS PRATABI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAPASAN
|
RJ-272900628203624700/1099102
(मंुगाना)
|
2729006282NRG24050420241320587
|
05/04/2024
|
Mohni Bai
|
2729006282WL049193
|
Mohni Bai
|
00415
|
SBIN0031245
|
1464
|
1464
|
Processed
|
23/04/2024
|
|
3221200461
|
|
MRS MOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAPASAN
|
RJ-272900628203624700/1099103
(मंुगाना)
|
2729006282NRG24050420241320588
|
05/04/2024
|
Syamu
|
2729006282WL049193
|
Syamu
|
00415
|
SBIN0031245
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221200491
|
|
MRS SHYAMU WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPASAN
|
RJ-272900628203624700/1099106
(मंुगाना)
|
2729006282NRG24050420241320589
|
05/04/2024
|
Mangi Lal
|
2729006282WL049193
|
Mangi Lal
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200472
|
|
MR MANGI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPASAN
|
RJ-272900628203624700/1099131
(मंुगाना)
|
2729006282NRG24050420241320590
|
05/04/2024
|
Shanti Bai
|
2729006282WL049193
|
Shanti Bai
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200466
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAPASAN
|
RJ-272900628203624700/1099137
(मंुगाना)
|
2729006282NRG24050420241320591
|
05/04/2024
|
Bheri Bai
|
2729006282WL049193
|
Bheri Bai
|
00415
|
SBIN0031245
|
2805
|
2805
|
Processed
|
23/04/2024
|
|
3221200460
|
|
MR BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAPASAN
|
RJ-272900628203624700/1099143
(मंुगाना)
|
2729006282NRG24050420241320593
|
05/04/2024
|
Bhagwani Bai
|
2729006282WL049193
|
Bhagwani Bai
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200453
|
|
MR BHAGAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAPASAN
|
RJ-272900628203624700/1099161
(मंुगाना)
|
2729006282NRG24050420241320599
|
05/04/2024
|
Leela
|
2729006282WL049193
|
Leela
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200463
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAPASAN
|
RJ-272900628203624700/1099163
(मंुगाना)
|
2729006282NRG24050420241320600
|
05/04/2024
|
Kaser Bai
|
2729006282WL049193
|
Kaser Bai
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3221200462
|
|
MRS KESHAR WO NAGJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAPASAN
|
RJ-272900628203624700/1099166
(मंुगाना)
|
2729006282NRG24050420241320601
|
05/04/2024
|
Mangu
|
2729006282WL049193
|
Mangu
|
00415
|
SBIN0031245
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
3221200527
|
|
MANGU SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KAPASAN
|
RJ-272900628203624700/1099183
(मंुगाना)
|
2729006282NRG24050420241320605
|
05/04/2024
|
Nandu Bai
|
2729006282WL049193
|
Nandu Bai
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200470
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAPASAN
|
RJ-272900628203624700/1099194
(मंुगाना)
|
2729006282NRG24050420241320608
|
05/04/2024
|
Gori Bai
|
2729006282WL049193
|
Gori Bai
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200457
|
|
MRS GORI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAPASAN
|
RJ-272900628203624700/1099197
(मंुगाना)
|
2729006282NRG24050420241320609
|
05/04/2024
|
Sankari
|
2729006282WL049193
|
Sankari
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3221200475
|
|
MRS SHANKARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAPASAN
|
RJ-272900628203624700/1099198
(मंुगाना)
|
2729006282NRG24050420241320610
|
05/04/2024
|
Premi Devi
|
2729006282WL049193
|
Premi Devi
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200464
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAPASAN
|
RJ-272900628203624700/1099199
(मंुगाना)
|
2729006282NRG24050420241320611
|
05/04/2024
|
Nanu
|
2729006282WL049193
|
Nanu
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200521
|
|
MR NANURAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAPASAN
|
RJ-272900628203624700/1099201
(मंुगाना)
|
2729006282NRG24050420241320612
|
05/04/2024
|
Ratni
|
2729006282WL049193
|
Ratni
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200481
|
|
MRS RATANI AHIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPASAN
|
RJ-272900628203624700/1099202
(मंुगाना)
|
2729006282NRG24050420241320613
|
05/04/2024
|
Nandu
|
2729006282WL049193
|
Nandu
|
00415
|
SBIN0031245
|
1708
|
1708
|
Processed
|
23/04/2024
|
|
3221200452
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAPASAN
|
RJ-272900628203624700/1099209
(मंुगाना)
|
2729006282NRG24050420241320614
|
05/04/2024
|
anchi
|
2729006282WL049193
|
anchi
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200480
|
|
MRS ANCHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPASAN
|
RJ-272900628203624700/1099212
(मंुगाना)
|
2729006282NRG24050420241320615
|
05/04/2024
|
Mangi Bai
|
2729006282WL049193
|
Mangi Bai
|
00415
|
SBIN0031245
|
732
|
732
|
Processed
|
23/04/2024
|
|
3221200454
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAPASAN
|
RJ-272900628203624700/1099219
(मंुगाना)
|
2729006282NRG24050420241320618
|
05/04/2024
|
Mohani Bai
|
2729006282WL049193
|
Mohani Bai
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200458
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPASAN
|
RJ-272900628203624700/52966861
(मंुगाना)
|
2729006282NRG24050420241320621
|
05/04/2024
|
Jeti
|
2729006282WL049193
|
Jeti
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200517
|
|
MRS JETI AHIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPASAN
|
RJ-272900628203624700/52966863
(मंुगाना)
|
2729006282NRG24050420241320622
|
05/04/2024
|
Narayani Devi
|
2729006282WL049193
|
Narayani Devi
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
3221200518
|
|
NARANI BAI WO MANGHU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
KAPASAN
|
RJ-272900628203624700/52966870
(मंुगाना)
|
2729006282NRG24050420241320623
|
05/04/2024
|
Gopu
|
2729006282WL049193
|
Gopu
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3221200450
|
|
MR GOPILAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAPASAN
|
RJ-272900628203624700/52966873
(मंुगाना)
|
2729006282NRG24050420241320624
|
05/04/2024
|
Seeta
|
2729006282WL049193
|
Seeta
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200473
|
|
MR SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAPASAN
|
RJ-272900628203624700/52966936
(मंुगाना)
|
2729006282NRG24050420241320627
|
05/04/2024
|
Bhagwani
|
2729006282WL049193
|
Bhagwani
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200459
|
|
MR BHAGAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPASAN
|
RJ-272900628203624800/1093867
(मंुगाना)
|
2729006282NRG24050420241320155
|
05/04/2024
|
Badami
|
2729006282WL049176
|
Badami
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200515
|
|
BADAMI WO KHEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KAPASAN
|
RJ-272900628203624800/1093917
(मंुगाना)
|
2729006282NRG24050420241320632
|
05/04/2024
|
Manju
|
2729006282WL049193
|
Manju
|
00415
|
SBIN0031245
|
1708
|
1708
|
Processed
|
23/04/2024
|
|
3221200471
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAPASAN
|
RJ-272900628203624800/1094144
(मंुगाना)
|
2729006282NRG24050420241320156
|
05/04/2024
|
JAMNA
|
2729006282WL049176
|
JAMNA
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
23/04/2024
|
|
3221200467
|
|
MRS JAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAPASAN
|
RJ-272900628203624800/1094191
(मंुगाना)
|
2729006282NRG24050420241320636
|
05/04/2024
|
Badami bai
|
2729006282WL049193
|
Badami bai
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
3221200514
|
|
BADABI BAI WO HARI RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KAPASAN
|
RJ-272900628203624800/52966806
(मंुगाना)
|
2729006282NRG24050420241320158
|
05/04/2024
|
pratabi
|
2729006282WL049176
|
pratabi
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
23/04/2024
|
|
3221200477
|
|
MRS PRATABI BALAIE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAPASAN
|
RJ-272900628203624800/52966817
(मंुगाना)
|
2729006282NRG24050420241320160
|
05/04/2024
|
SHAHJAD
|
2729006282WL049176
|
SHAHJAD
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200483
|
|
SAHAJAD DO ISHMAIL SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KAPASAN
|
RJ-272900628203624800/52966818
(मंुगाना)
|
2729006282NRG24050420241320161
|
05/04/2024
|
Mangi lal
|
2729006282WL049176
|
Mangi lal
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200478
|
|
MANGU SO TOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KAPASAN
|
RJ-272900628203624800/52966818
(मंुगाना)
|
2729006282NRG24050420241320162
|
05/04/2024
|
pyari
|
2729006282WL049176
|
pyari
|
00415
|
SBIN0031245
|
3402
|
3402
|
Processed
|
24/04/2024
|
|
3221200479
|
|
PYARI SALAWI WO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KAPASAN
|
RJ-272900628203624800/52972318
(मंुगाना)
|
2729006282NRG24050420241320637
|
05/04/2024
|
Tara Devi
|
2729006282WL049193
|
Tara Devi
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200526
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84817
|
84817
|
|
|
|
|
|
|
|
|
90
|
KAPASAN
|
RJ-272900627003619900/52972019
(बामनियां)
|
2729006270NRG24040420241319320
|
05/04/2024
|
Gori Bai
|
2729006270WL049143
|
Gori Bai
|
00468
|
UBIN0574937
|
924
|
924
|
Processed
|
24/04/2024
|
|
3221200503
|
|
GORI BAI BHEELWO DALU LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KAPASAN
|
RJ-272900627603619800/1088624
(दोवनी)
|
2729006276NRG24050420241322174
|
05/04/2024
|
Bena
|
2729006276WL049278
|
Bena
|
00468
|
UBIN0574937
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200486
|
|
BANU BEGAM WO ALAUDDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KAPASAN
|
RJ-272900627603619800/1088715
(दोवनी)
|
2729006276NRG24050420241322196
|
05/04/2024
|
Dev Kishan
|
2729006276WL049278
|
Dev Kishan
|
00468
|
UBIN0574937
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200498
|
|
DEV KISHAN TIWARI SO HARI SHANKAR TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KAPASAN
|
RJ-272900627603620300/10545368
(दोवनी)
|
2729006276NRG24050420241322211
|
05/04/2024
|
Ratan
|
2729006276WL049278
|
Ratan
|
00468
|
UBIN0574937
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200528
|
|
RATAN LAL BHIL SO SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KAPASAN
|
RJ-272900627603620300/52970104
(दोवनी)
|
2729006276NRG24050420241322215
|
05/04/2024
|
Prahlad
|
2729006276WL049278
|
Prahlad
|
00468
|
UBIN0574937
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200499
|
|
PRAHLAD SHARMA SO BHERU LAL SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KAPASAN
|
RJ-272900627803620700/1090923
(हिंगोरिया)
|
2729006278NRG24030420241304835
|
05/04/2024
|
ratan
|
2729006278WL048461
|
ratan
|
00468
|
UBIN0574937
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3221200476
|
|
RATAN SO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAPASAN
|
RJ-272900628203624700/1099140
(मंुगाना)
|
2729006282NRG24050420241320592
|
05/04/2024
|
Kanku Bai
|
2729006282WL049193
|
Kanku Bai
|
00468
|
UBIN0574937
|
2684
|
2684
|
Processed
|
23/04/2024
|
|
3221200468
|
|
KANKU W/O MANGU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAPASAN
|
RJ-272900628203624700/1099170
(मंुगाना)
|
2729006282NRG24050420241320602
|
05/04/2024
|
mangilal
|
2729006282WL049193
|
mangilal
|
00468
|
UBIN0574937
|
488
|
488
|
Processed
|
23/04/2024
|
|
3221200490
|
|
MANGU S/O BHERA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAPASAN
|
RJ-272900628203624700/1099185
(मंुगाना)
|
2729006282NRG24050420241320606
|
05/04/2024
|
TULCHI
|
2729006282WL049193
|
TULCHI
|
00468
|
UBIN0574937
|
2440
|
2440
|
Processed
|
23/04/2024
|
|
3221200456
|
|
TULSI BAI W/O RAMLAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAPASAN
|
RJ-272900628203624700/1099189
(मंुगाना)
|
2729006282NRG24050420241320607
|
05/04/2024
|
Mangi Lal
|
2729006282WL049193
|
Mangi Lal
|
00468
|
UBIN0574937
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3221200455
|
|
MANGI LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAPASAN
|
RJ-272900628203624800/1094178
(मंुगाना)
|
2729006282NRG24050420241320635
|
05/04/2024
|
Sunder
|
2729006282WL049193
|
Sunder
|
00468
|
UBIN0574937
|
2440
|
2440
|
Processed
|
24/04/2024
|
|
3221200469
|
|
SUNDAR BAI WO CHOGA LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
KAPASAN
|
RJ-272900629003630800/6698169
(उचनार खुर्द)
|
2729006290NRG24050420241323027
|
05/04/2024
|
Ratan Lal
|
2729006290WL049328
|
Ratan Lal
|
00468
|
UBIN0574937
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3221200522
|
|
RATAN LAL JATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16052
|
16052
|
|
|
|
|
|
|
|
|
102
|
KAPASAN
|
RJ-272900627003619900/1084272
(बामनियां)
|
2729006270NRG24040420241319176
|
05/04/2024
|
JEETMAL
|
2729006270WL049127
|
JEETMAL
|
00604
|
BARB0BRGBXX
|
103
|
103
|
Processed
|
24/04/2024
|
|
3221200611
|
|
JITU REGAR SO JODHA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KAPASAN
|
RJ-272900627003619900/1084346
(बामनियां)
|
2729006270NRG24040420241319302
|
05/04/2024
|
Chandi bai
|
2729006270WL049143
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/04/2024
|
|
3221200626
|
|
CHANDI BAI GADRI W/O TODU GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KAPASAN
|
RJ-272900627003619900/1084373
(बामनियां)
|
2729006270NRG24040420241319303
|
05/04/2024
|
BALI BAI
|
2729006270WL049143
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
24/04/2024
|
|
3221200510
|
|
BALI BAI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KAPASAN
|
RJ-272900627003619900/1084420
(बामनियां)
|
2729006270NRG24040420241319305
|
05/04/2024
|
Anokhi Bai
|
2729006270WL049143
|
Anokhi Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/04/2024
|
|
3221200596
|
|
ANOKHI BAI GADRI WO DALU GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KAPASAN
|
RJ-272900627003619900/1084463
(बामनियां)
|
2729006270NRG24040420241319308
|
05/04/2024
|
Kamla
|
2729006270WL049143
|
Kamla
|
00604
|
BARB0BRGBXX
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3221200628
|
|
KAMALA BAI WO LEHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KAPASAN
|
RJ-272900627003619900/1084469
(बामनियां)
|
2729006270NRG24040420241319309
|
05/04/2024
|
Bhaggu Bai
|
2729006270WL049143
|
Bhaggu Bai
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
23/04/2024
|
|
3221200591
|
|
MRS BHAGU BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAPASAN
|
RJ-272900627003619900/1084472
(बामनियां)
|
2729006270NRG24040420241319310
|
05/04/2024
|
PREMI
|
2729006270WL049143
|
PREMI
|
00604
|
BARB0BRGBXX
|
426
|
426
|
Processed
|
24/04/2024
|
|
3221200465
|
|
PREMI WO ROSHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KAPASAN
|
RJ-272900627003619900/1084631
(बामनियां)
|
2729006270NRG24040420241319159
|
05/04/2024
|
Bhru Lal
|
2729006270WL049126
|
Bhru Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3221200449
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
110
|
KAPASAN
|
RJ-272900627003619900/52965118
(बामनियां)
|
2729006270NRG24040420241319161
|
05/04/2024
|
BHARU LAL
|
2729006270WL049126
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200589
|
|
BHERU LAL GADRISO MADHU LALGADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KAPASAN
|
RJ-272900627003619900/52965166
(बामनियां)
|
2729006270NRG24040420241319313
|
05/04/2024
|
kala Devi
|
2729006270WL049143
|
kala Devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221200482
|
|
KALLU DEVI GADRI WO MOHAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KAPASAN
|
RJ-272900627003619900/52969113
(बामनियां)
|
2729006270NRG24040420241319314
|
05/04/2024
|
Kanchan Devi
|
2729006270WL049143
|
Kanchan Devi
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
23/04/2024
|
|
3221200604
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAPASAN
|
RJ-272900627003619900/52969125
(बामनियां)
|
2729006270NRG24040420241319315
|
05/04/2024
|
Amri Devi
|
2729006270WL049143
|
Amri Devi
|
00604
|
BARB0BRGBXX
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
3221200627
|
|
AMRI BAI DHOLI WO KISHAN LAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KAPASAN
|
RJ-272900627003619900/52969133
(बामनियां)
|
2729006270NRG24040420241319316
|
05/04/2024
|
Verdee Bai
|
2729006270WL049143
|
Verdee Bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/04/2024
|
|
3221200610
|
|
VARDI BAI JAT WO MADHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KAPASAN
|
RJ-272900627003619900/52969142
(बामनियां)
|
2729006270NRG24040420241319317
|
05/04/2024
|
puspa devi
|
2729006270WL049143
|
puspa devi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3221200520
|
|
PUSHPA JAT WO MADHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KAPASAN
|
RJ-272900627003619900/52969145
(बामनियां)
|
2729006270NRG24040420241319318
|
05/04/2024
|
KUNKU BAI
|
2729006270WL049143
|
KUNKU BAI
|
00604
|
BARB0BRGBXX
|
2130
|
2130
|
Processed
|
24/04/2024
|
|
3221200641
|
|
KANKU GADRI W/O KISHAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KAPASAN
|
RJ-272900627003619900/52971991
(बामनियां)
|
2729006270NRG24040420241319162
|
05/04/2024
|
Ganesh Lal Gadari
|
2729006270WL049126
|
Ganesh Lal Gadari
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200509
|
|
GANESH LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KAPASAN
|
RJ-272900627003619900/52971996
(बामनियां)
|
2729006270NRG24040420241319319
|
05/04/2024
|
Kanku Bai
|
2729006270WL049143
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3221200621
|
|
KANKU BAI JAT WO BHAIRU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KAPASAN
|
RJ-272900627003620200/1083965
(बामनियां)
|
2729006270NRG24040420241319163
|
05/04/2024
|
parmanand
|
2729006270WL049126
|
parmanand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200629
|
|
PARMANAND BHATT SO SHIVLAHRI BHATT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KAPASAN
|
RJ-272900627003620200/1084045
(बामनियां)
|
2729006270NRG24040420241319164
|
05/04/2024
|
kala bai joshi
|
2729006270WL049126
|
kala bai joshi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200484
|
|
KALA BAI WO SHYAM LAL JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KAPASAN
|
RJ-272900627003620200/1084064
(बामनियां)
|
2729006270NRG24040420241319166
|
05/04/2024
|
Pream
|
2729006270WL049126
|
Pream
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200489
|
|
PREMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KAPASAN
|
RJ-272900627003620200/1084064
(बामनियां)
|
2729006270NRG24040420241319165
|
05/04/2024
|
Ramlal Bhatt
|
2729006270WL049126
|
Ramlal Bhatt
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200613
|
|
RAM LAL BHATT S/O MADAN LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KAPASAN
|
RJ-272900627003620200/1084144
(बामनियां)
|
2729006270NRG24040420241319168
|
05/04/2024
|
parhlad kumar vyas
|
2729006270WL049126
|
parhlad kumar vyas
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200505
|
|
PRAHLAD KUMAR VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KAPASAN
|
RJ-272900627003620200/1084144
(बामनियां)
|
2729006270NRG24040420241319169
|
05/04/2024
|
reena vyas
|
2729006270WL049126
|
reena vyas
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200504
|
|
REENA VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KAPASAN
|
RJ-272900627003620200/52965155
(बामनियां)
|
2729006270NRG24040420241319171
|
05/04/2024
|
kavita
|
2729006270WL049126
|
kavita
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200623
|
|
KAVITA SATYA NARAYAN BHATT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KAPASAN
|
RJ-272900627003620200/52969162
(बामनियां)
|
2729006270NRG24040420241319172
|
05/04/2024
|
Ishika bhatt
|
2729006270WL049126
|
Ishika bhatt
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3221200485
|
|
MISS ISHIKA BHATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAPASAN
|
RJ-272900627003620200/52972053
(बामनियां)
|
2729006270NRG24040420241319173
|
05/04/2024
|
Kamal Gour
|
2729006270WL049126
|
Kamal Gour
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200506
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KAPASAN
|
RJ-272900627003620200/52972054
(बामनियां)
|
2729006270NRG24040420241319175
|
05/04/2024
|
Farida Banu
|
2729006270WL049126
|
Farida Banu
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/04/2024
|
|
3221200640
|
|
FARIDA BANU WO NASIR MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KAPASAN
|
RJ-272900627003620200/52972054
(बामनियां)
|
2729006270NRG24040420241319174
|
05/04/2024
|
Naseer Khan
|
2729006270WL049126
|
Naseer Khan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/04/2024
|
|
3221200507
|
|
NASEER KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
KAPASAN
|
RJ-272900627603619700/10562004
(दोवनी)
|
2729006276NRG24050420241320043
|
05/04/2024
|
shanti lal
|
2729006276WL049174
|
shanti lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3221200599
|
|
SHANTI LAL SO MANGI LAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KAPASAN
|
RJ-272900627603619700/10562030
(दोवनी)
|
2729006276NRG24050420241320044
|
05/04/2024
|
Rekha Devi
|
2729006276WL049174
|
Rekha Devi
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221200559
|
|
REKHA DEVI W/O KISHANBUNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KAPASAN
|
RJ-272900627603619700/10562060
(दोवनी)
|
2729006276NRG24050420241320045
|
05/04/2024
|
Kanku Bai
|
2729006276WL049174
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221200581
|
|
KANKU GADRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAPASAN
|
RJ-272900627603619700/1089066
(दोवनी)
|
2729006276NRG24050420241320046
|
05/04/2024
|
Ratan lal
|
2729006276WL049174
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/04/2024
|
|
3221200593
|
|
RATAN LAL SO KISHOR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KAPASAN
|
RJ-272900627603619700/1089075
(दोवनी)
|
2729006276NRG24050420241320048
|
05/04/2024
|
Anchai
|
2729006276WL049174
|
Anchai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
23/04/2024
|
|
3221200448
|
|
ANCHHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAPASAN
|
RJ-272900627603619700/1089108
(दोवनी)
|
2729006276NRG24050420241320050
|
05/04/2024
|
Basanti
|
2729006276WL049174
|
Basanti
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200563
|
|
BASANTI BAI WO JAGDISH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KAPASAN
|
RJ-272900627603619700/1089108
(दोवनी)
|
2729006276NRG24050420241320049
|
05/04/2024
|
jagdish
|
2729006276WL049174
|
jagdish
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200562
|
|
JAGDISH CHANDRA SO BALU RAM SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KAPASAN
|
RJ-272900627603619700/1089125
(दोवनी)
|
2729006276NRG24050420241320052
|
05/04/2024
|
Lakshmi Bai
|
2729006276WL049174
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200580
|
|
LAXMI DEVI W/O RADESHYAM SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KAPASAN
|
RJ-272900627603619700/1089125
(दोवनी)
|
2729006276NRG24050420241320051
|
05/04/2024
|
Radheshyam
|
2729006276WL049174
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200582
|
|
RADHESHYAM SHARMA SO MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KAPASAN
|
RJ-272900627603619700/1089134
(दोवनी)
|
2729006276NRG24050420241320053
|
05/04/2024
|
Deau
|
2729006276WL049174
|
Deau
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200612
|
|
DEU BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KAPASAN
|
RJ-272900627603619700/1089145
(दोवनी)
|
2729006276NRG24050420241320055
|
05/04/2024
|
Anu
|
2729006276WL049174
|
Anu
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/04/2024
|
|
3221200633
|
|
ANITA BAI SHARMA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KAPASAN
|
RJ-272900627603619700/1089177
(दोवनी)
|
2729006276NRG24050420241322161
|
05/04/2024
|
Gehri Lal
|
2729006276WL049278
|
Gehri Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200632
|
|
GEHRILAL S/O VENIRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KAPASAN
|
RJ-272900627603619700/1089177
(दोवनी)
|
2729006276NRG24050420241322162
|
05/04/2024
|
Sohani
|
2729006276WL049278
|
Sohani
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200635
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAPASAN
|
RJ-272900627603619700/52970105
(दोवनी)
|
2729006276NRG24050420241320056
|
05/04/2024
|
Radha
|
2729006276WL049174
|
Radha
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/04/2024
|
|
3221200622
|
|
RADHA DEVI WO NARAYAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KAPASAN
|
RJ-272900627603619800/1088388
(दोवनी)
|
2729006276NRG24050420241322163
|
05/04/2024
|
Chagan Lal
|
2729006276WL049278
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200573
|
|
CHAGAN LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KAPASAN
|
RJ-272900627603619800/1088388
(दोवनी)
|
2729006276NRG24050420241322164
|
05/04/2024
|
Rami Bai
|
2729006276WL049278
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200606
|
|
RAMI GURJER W/O CHAGAN LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KAPASAN
|
RJ-272900627603619800/1088480
(दोवनी)
|
2729006276NRG24050420241322165
|
05/04/2024
|
DEU BAI
|
2729006276WL049278
|
DEU BAI
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200608
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
147
|
KAPASAN
|
RJ-272900627603619800/1088517
(दोवनी)
|
2729006276NRG24050420241320057
|
05/04/2024
|
Ladu Suthar
|
2729006276WL049174
|
Ladu Suthar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/04/2024
|
|
3221200575
|
|
LADU LAL SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAPASAN
|
RJ-272900627603619800/1088550
(दोवनी)
|
2729006276NRG24050420241322166
|
05/04/2024
|
Bheru Lal
|
2729006276WL049278
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200558
|
|
BHAIRU LAL S/O KISHOR SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KAPASAN
|
RJ-272900627603619800/1088551
(दोवनी)
|
2729006276NRG24050420241322167
|
05/04/2024
|
Kamli Bai
|
2729006276WL049278
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200625
|
|
KAMLI DEVI GURJAR WO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KAPASAN
|
RJ-272900627603619800/1088563
(दोवनी)
|
2729006276NRG24050420241322169
|
05/04/2024
|
Badami Bai
|
2729006276WL049278
|
Badami Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200570
|
|
BADAMI W/O BANSH LAL UPDYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KAPASAN
|
RJ-272900627603619800/1088563
(दोवनी)
|
2729006276NRG24050420241322168
|
05/04/2024
|
Banshi Lal
|
2729006276WL049278
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200568
|
|
BANSHI LAL S/O LALU RAM UPADHY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
KAPASAN
|
RJ-272900627603619800/1088578
(दोवनी)
|
2729006276NRG24050420241322171
|
05/04/2024
|
Ram Chandri Bai
|
2729006276WL049278
|
Ram Chandri Bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200588
|
|
RAM CHANDERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAPASAN
|
RJ-272900627603619800/1088578
(दोवनी)
|
2729006276NRG24050420241322170
|
05/04/2024
|
Rang Lal
|
2729006276WL049278
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200572
|
|
RANG LAL S/O SAVAI RAM UPADHYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KAPASAN
|
RJ-272900627603619800/1088613
(दोवनी)
|
2729006276NRG24050420241322172
|
05/04/2024
|
Gatu bai
|
2729006276WL049278
|
Gatu bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200607
|
|
GATU BAI W/O MANGU CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KAPASAN
|
RJ-272900627603619800/1088624
(दोवनी)
|
2729006276NRG24050420241322173
|
05/04/2024
|
Alladin
|
2729006276WL049278
|
Alladin
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200639
|
|
ALAUDDIN SO ISMIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
KAPASAN
|
RJ-272900627603619800/1088625
(दोवनी)
|
2729006276NRG24050420241322176
|
05/04/2024
|
Darifa Begam
|
2729006276WL049278
|
Darifa Begam
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200619
|
|
SARIFA WO SAFRUDIN MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KAPASAN
|
RJ-272900627603619800/1088625
(दोवनी)
|
2729006276NRG24050420241322175
|
05/04/2024
|
Safruddin
|
2729006276WL049278
|
Safruddin
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
23/04/2024
|
|
3221200614
|
|
SAFI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAPASAN
|
RJ-272900627603619800/1088631
(दोवनी)
|
2729006276NRG24050420241322177
|
05/04/2024
|
banshi
|
2729006276WL049278
|
banshi
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200586
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KAPASAN
|
RJ-272900627603619800/1088631
(दोवनी)
|
2729006276NRG24050420241322178
|
05/04/2024
|
Kali bai
|
2729006276WL049278
|
Kali bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200565
|
|
KALI BAI W/O BANSHI LAL CHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
KAPASAN
|
RJ-272900627603619800/1088632
(दोवनी)
|
2729006276NRG24050420241322179
|
05/04/2024
|
Lehru Lal
|
2729006276WL049278
|
Lehru Lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200584
|
|
LEHARI LAL SO GOPI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
KAPASAN
|
RJ-272900627603619800/1088632
(दोवनी)
|
2729006276NRG24050420241322180
|
05/04/2024
|
Prem Bai
|
2729006276WL049278
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200566
|
|
PREM BAI W/O LEHARI LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
KAPASAN
|
RJ-272900627603619800/1088633
(दोवनी)
|
2729006276NRG24050420241322181
|
05/04/2024
|
Prakash chandra
|
2729006276WL049278
|
Prakash chandra
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200636
|
|
PRAKASH JATIYA SO LEHARU LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KAPASAN
|
RJ-272900627603619800/1088633
(दोवनी)
|
2729006276NRG24050420241322182
|
05/04/2024
|
Sunita Jatiya
|
2729006276WL049278
|
Sunita Jatiya
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200618
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
KAPASAN
|
RJ-272900627603619800/1088636
(दोवनी)
|
2729006276NRG24050420241322183
|
05/04/2024
|
Bhagwati
|
2729006276WL049278
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200601
|
|
BHAGAWANTI BAI WO HIRA NATH SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KAPASAN
|
RJ-272900627603619800/1088640
(दोवनी)
|
2729006276NRG24050420241322184
|
05/04/2024
|
Shanti
|
2729006276WL049278
|
Shanti
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200605
|
|
SHANTI CHAMAR WO RATAN LAL CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KAPASAN
|
RJ-272900627603619800/1088641
(दोवनी)
|
2729006276NRG24050420241322185
|
05/04/2024
|
Kishan Lal
|
2729006276WL049278
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200631
|
|
KISHAN LAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KAPASAN
|
RJ-272900627603619800/1088641
(दोवनी)
|
2729006276NRG24050420241322186
|
05/04/2024
|
Laxmi Devi
|
2729006276WL049278
|
Laxmi Devi
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200585
|
|
LAXMI BAI WO KISHAN LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KAPASAN
|
RJ-272900627603619800/1088645
(दोवनी)
|
2729006276NRG24050420241322187
|
05/04/2024
|
Kailash
|
2729006276WL049278
|
Kailash
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200567
|
|
KAILASH CHANDRA SO BANSI LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KAPASAN
|
RJ-272900627603619800/1088678
(दोवनी)
|
2729006276NRG24050420241322188
|
05/04/2024
|
Kanwal chandra
|
2729006276WL049278
|
Kanwal chandra
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200602
|
|
KAVAL CHAND SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KAPASAN
|
RJ-272900627603619800/1088694
(दोवनी)
|
2729006276NRG24050420241322189
|
05/04/2024
|
Bhagwati Lal
|
2729006276WL049278
|
Bhagwati Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200560
|
|
BHAGWATI LAL S/O PARBHU LAL S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KAPASAN
|
RJ-272900627603619800/1088694
(दोवनी)
|
2729006276NRG24050420241322190
|
05/04/2024
|
Manju Bai
|
2729006276WL049278
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200600
|
|
MANJU BAI W/O BHAGAWATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KAPASAN
|
RJ-272900627603619800/1088701
(दोवनी)
|
2729006276NRG24050420241322191
|
05/04/2024
|
Tulsi Bai
|
2729006276WL049278
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200603
|
|
TULSI BAI W/O RAMESH CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KAPASAN
|
RJ-272900627603619800/1088704
(दोवनी)
|
2729006276NRG24050420241322193
|
05/04/2024
|
Jamni
|
2729006276WL049278
|
Jamni
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200624
|
|
JAMANA BAI WO MADHU LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KAPASAN
|
RJ-272900627603619800/1088704
(दोवनी)
|
2729006276NRG24050420241322192
|
05/04/2024
|
Madhu Lal
|
2729006276WL049278
|
Madhu Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200583
|
|
MADHU SO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KAPASAN
|
RJ-272900627603619800/1088711
(दोवनी)
|
2729006276NRG24050420241322194
|
05/04/2024
|
Chatubhuj
|
2729006276WL049278
|
Chatubhuj
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200577
|
|
CHATAR BHUJ SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KAPASAN
|
RJ-272900627603619800/1088715
(दोवनी)
|
2729006276NRG24050420241322195
|
05/04/2024
|
Shanti Bai
|
2729006276WL049278
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200578
|
|
SHANTI DEVI W/O HARI SHANKER T
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
KAPASAN
|
RJ-272900627603619800/1088725
(दोवनी)
|
2729006276NRG24050420241322198
|
05/04/2024
|
Badami
|
2729006276WL049278
|
Badami
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200564
|
|
BADHAMI BAI W/O BADHRI LAL SAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KAPASAN
|
RJ-272900627603619800/1088725
(दोवनी)
|
2729006276NRG24050420241322197
|
05/04/2024
|
Badri Lal
|
2729006276WL049278
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200597
|
|
BADRI LAL SO RUP LAL SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KAPASAN
|
RJ-272900627603619800/1088741
(दोवनी)
|
2729006276NRG24050420241322199
|
05/04/2024
|
Kishan Lal
|
2729006276WL049278
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200620
|
|
KISHAN LAL SO UDE RAM GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KAPASAN
|
RJ-272900627603619800/1088781
(दोवनी)
|
2729006276NRG24050420241322200
|
05/04/2024
|
Udi bai
|
2729006276WL049278
|
Udi bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200630
|
|
UDI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KAPASAN
|
RJ-272900627603619800/1088798
(दोवनी)
|
2729006276NRG24050420241322202
|
05/04/2024
|
Parvati Devi
|
2729006276WL049278
|
Parvati Devi
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/04/2024
|
|
3221200634
|
|
PARVATI WO SOHAN UPADHAYAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KAPASAN
|
RJ-272900627603619800/1088798
(दोवनी)
|
2729006276NRG24050420241322201
|
05/04/2024
|
Sohanlal
|
2729006276WL049278
|
Sohanlal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200615
|
|
SOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAPASAN
|
RJ-272900627603619800/1088817
(दोवनी)
|
2729006276NRG24050420241320042
|
05/04/2024
|
Ganesh Lal Bhil
|
2729006276WL049173
|
Ganesh Lal Bhil
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200598
|
|
GANESH SO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KAPASAN
|
RJ-272900627603619800/52966112
(दोवनी)
|
2729006276NRG24050420241322203
|
05/04/2024
|
Kamla Devi
|
2729006276WL049278
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200571
|
|
KAMLA W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KAPASAN
|
RJ-272900627603619800/52966115
(दोवनी)
|
2729006276NRG24050420241322204
|
05/04/2024
|
Pushpa Devi
|
2729006276WL049278
|
Pushpa Devi
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200590
|
|
PUSHPA BAI CHAMAR W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KAPASAN
|
RJ-272900627603619800/52966121
(दोवनी)
|
2729006276NRG24050420241322205
|
05/04/2024
|
Prakash
|
2729006276WL049278
|
Prakash
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
23/04/2024
|
|
3221200609
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPASAN
|
RJ-272900627603619800/52966132
(दोवनी)
|
2729006276NRG24050420241322207
|
05/04/2024
|
manu
|
2729006276WL049278
|
manu
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200638
|
|
MANU WO RAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KAPASAN
|
RJ-272900627603619800/52966132
(दोवनी)
|
2729006276NRG24050420241322206
|
05/04/2024
|
Raju
|
2729006276WL049278
|
Raju
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200637
|
|
RAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KAPASAN
|
RJ-272900627603619800/52966143
(दोवनी)
|
2729006276NRG24050420241322208
|
05/04/2024
|
Sukana bai
|
2729006276WL049278
|
Sukana bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200617
|
|
SUGANA W/O KESHULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KAPASAN
|
RJ-272900627603619800/52970125
(दोवनी)
|
2729006276NRG24050420241322209
|
05/04/2024
|
DALI
|
2729006276WL049278
|
DALI
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200492
|
|
DALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
KAPASAN
|
RJ-272900627603620300/10545364
(दोवनी)
|
2729006276NRG24050420241322210
|
05/04/2024
|
Kanstur
|
2729006276WL049278
|
Kanstur
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200595
|
|
KASTUR CHAND BHIL S/O MEGA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KAPASAN
|
RJ-272900627603620300/1088904
(दोवनी)
|
2729006276NRG24050420241322212
|
05/04/2024
|
Bali
|
2729006276WL049278
|
Bali
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200594
|
|
BALI DEVI WO RAJENDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KAPASAN
|
RJ-272900627603620300/52966080
(दोवनी)
|
2729006276NRG24050420241322213
|
05/04/2024
|
Shankar
|
2729006276WL049278
|
Shankar
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
24/04/2024
|
|
3221200650
|
|
SHANKAR S/O KANA/KISHAN LAL BHAMBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KAPASAN
|
RJ-272900627603620300/52966094
(दोवनी)
|
2729006276NRG24050420241322214
|
05/04/2024
|
Rajendra
|
2729006276WL049278
|
Rajendra
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/04/2024
|
|
3221200592
|
|
RAJENDRA KUMAR SO CHENARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KAPASAN
|
RJ-272900629003630800/6698159
(उचनार खुर्द)
|
2729006290NRG24050420241323019
|
05/04/2024
|
Kanku Bai
|
2729006290WL049328
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200648
|
|
KANKU DEVI CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
KAPASAN
|
RJ-272900629003630800/6698159
(उचनार खुर्द)
|
2729006290NRG24050420241323018
|
05/04/2024
|
mangu
|
2729006290WL049328
|
mangu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200645
|
|
MANGU S/O JODHA CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KAPASAN
|
RJ-272900629003630800/6698159
(उचनार खुर्द)
|
2729006290NRG24050420241323020
|
05/04/2024
|
rami bai
|
2729006290WL049328
|
rami bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200649
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KAPASAN
|
RJ-272900629003630800/6698165
(उचनार खुर्द)
|
2729006290NRG24050420241323021
|
05/04/2024
|
kavalchand
|
2729006290WL049328
|
kavalchand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200646
|
|
KANWALCHAND SO BHAGAWANLAL CHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KAPASAN
|
RJ-272900629003630800/6698165
(उचनार खुर्द)
|
2729006290NRG24050420241323022
|
05/04/2024
|
Shyamu bai
|
2729006290WL049328
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200643
|
|
SHYAMU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KAPASAN
|
RJ-272900629003630800/6698166
(उचनार खुर्द)
|
2729006290NRG24050420241323024
|
05/04/2024
|
Devu Bai
|
2729006290WL049328
|
Devu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200647
|
|
DEU BAI W/O UDAY RAM CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KAPASAN
|
RJ-272900629003630800/6698166
(उचनार खुर्द)
|
2729006290NRG24050420241323023
|
05/04/2024
|
Udai Ram
|
2729006290WL049328
|
Udai Ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200616
|
|
UDAIRAM S/O BHAGWANLAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KAPASAN
|
RJ-272900629003630800/6698167
(उचनार खुर्द)
|
2729006290NRG24050420241323025
|
05/04/2024
|
Dhanraj Jatiya
|
2729006290WL049328
|
Dhanraj Jatiya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200644
|
|
DHANRAJ JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KAPASAN
|
RJ-272900629003630800/6698167
(उचनार खुर्द)
|
2729006290NRG24050420241323026
|
05/04/2024
|
kamla bai
|
2729006290WL049328
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3221200642
|
|
KAMALI BAI JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88691
|
88691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302330
|
302330
|
|
|
|
|
|
|
|