|
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-272900628203624800/52972283
(मंुगाना)
|
2729006282NRG25220520240328016
|
23/05/2024
|
Kesar devi
|
2729006282WL011176
|
Kesar devi
|
00045
|
BARB0BHINDE
|
3211
|
3211
|
Processed
|
06/06/2024
|
|
4707585773
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
2
|
KAPASAN
|
RJ-272900628203619400/1094109
(मंुगाना)
|
2729006282NRG25220520240331137
|
23/05/2024
|
Sukhi
|
2729006282WL011238
|
Sukhi
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585665
|
|
SUKHI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KAPASAN
|
RJ-272900628203619400/1094319
(मंुगाना)
|
2729006282NRG25220520240331141
|
23/05/2024
|
Mohani
|
2729006282WL011238
|
Mohani
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585644
|
|
MOHANI BAI JATIYA WO
|
BANK OF BARODA(606985)
|
|
4
|
KAPASAN
|
RJ-272900628203619400/1094321
(मंुगाना)
|
2729006282NRG25220520240331142
|
23/05/2024
|
Sankar
|
2729006282WL011238
|
Sankar
|
00045
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
06/06/2024
|
|
4707585776
|
|
SHANKARLAL JAT SO CHAMPA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KAPASAN
|
RJ-272900628203619400/1094340
(मंुगाना)
|
2729006282NRG25220520240331149
|
23/05/2024
|
Sankari
|
2729006282WL011238
|
Sankari
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585664
|
|
SHANKARI WO CHATURBHUJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KAPASAN
|
RJ-272900628203619400/1094341
(मंुगाना)
|
2729006282NRG25220520240331151
|
23/05/2024
|
Manju devi
|
2729006282WL011238
|
Manju devi
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585757
|
|
MANJU WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KAPASAN
|
RJ-272900628203619400/1094367
(मंुगाना)
|
2729006282NRG25220520240331163
|
23/05/2024
|
ladu lal
|
2729006282WL011238
|
ladu lal
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585690
|
|
MR LADU JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPASAN
|
RJ-272900628203619400/1094369
(मंुगाना)
|
2729006282NRG25220520240331165
|
23/05/2024
|
Kailash
|
2729006282WL011238
|
Kailash
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585741
|
|
KAILASH GIRI GOSVAMI SO SHANKAR GIRI GOS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KAPASAN
|
RJ-272900628203619400/1094371
(मंुगाना)
|
2729006282NRG25220520240331167
|
23/05/2024
|
Pushpa
|
2729006282WL011238
|
Pushpa
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585682
|
|
PUSHPA BAI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
KAPASAN
|
RJ-272900628203619400/1094373
(मंुगाना)
|
2729006282NRG25220520240331170
|
23/05/2024
|
Anita
|
2729006282WL011238
|
Anita
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585775
|
|
ANITA KUMARI JAT DO MANGI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KAPASAN
|
RJ-272900628203619400/1094375
(मंुगाना)
|
2729006282NRG25220520240331171
|
23/05/2024
|
Meera Jatiya
|
2729006282WL011238
|
Meera Jatiya
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585680
|
|
MEERA WO BADRI LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KAPASAN
|
RJ-272900628203619400/1094385
(मंुगाना)
|
2729006282NRG25220520240331175
|
23/05/2024
|
Kishan lal jat
|
2729006282WL011238
|
Kishan lal jat
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585699
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPASAN
|
RJ-272900628203619400/1094388
(मंुगाना)
|
2729006282NRG25220520240331177
|
23/05/2024
|
rameswar
|
2729006282WL011238
|
rameswar
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585740
|
|
RAMESHWAR LALJI JAT SO DHANRAJ JI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
KAPASAN
|
RJ-272900628203619400/1094392
(मंुगाना)
|
2729006282NRG25220520240331180
|
23/05/2024
|
Nosar bai
|
2729006282WL011238
|
Nosar bai
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585702
|
|
NOSAR WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KAPASAN
|
RJ-272900628203619400/1094398
(मंुगाना)
|
2729006282NRG25220520240331184
|
23/05/2024
|
Ramchandra
|
2729006282WL011238
|
Ramchandra
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586102
|
|
RAM LAL JAT SO KAVALCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
KAPASAN
|
RJ-272900628203619400/1094411
(मंुगाना)
|
2729006282NRG25220520240331189
|
23/05/2024
|
Jamanalal
|
2729006282WL011238
|
Jamanalal
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585746
|
|
JANMA LAL MADHAV LAL
|
BANK OF BARODA(606985)
|
|
17
|
KAPASAN
|
RJ-272900628203619400/1094413
(मंुगाना)
|
2729006282NRG25220520240331191
|
23/05/2024
|
Ravina
|
2729006282WL011238
|
Ravina
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585716
|
|
RAVINA DO SOHAN DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KAPASAN
|
RJ-272900628203619400/1094432
(मंुगाना)
|
2729006282NRG25220520240331201
|
23/05/2024
|
Parash
|
2729006282WL011238
|
Parash
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585711
|
|
PARAS BAI WO SHRI DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KAPASAN
|
RJ-272900628203619400/1094433
(मंुगाना)
|
2729006282NRG25220520240331202
|
23/05/2024
|
BHanwari
|
2729006282WL011238
|
BHanwari
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707586129
|
|
BHANWARI VAISHNAV WO GHEESU DAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KAPASAN
|
RJ-272900628203619400/1094441
(मंुगाना)
|
2729006282NRG25220520240331204
|
23/05/2024
|
Rami
|
2729006282WL011238
|
Rami
|
00045
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
06/06/2024
|
|
4707585654
|
|
MR RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPASAN
|
RJ-272900628203619400/1094443
(मंुगाना)
|
2729006282NRG25220520240331206
|
23/05/2024
|
Ram Singh
|
2729006282WL011238
|
Ram Singh
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586107
|
|
RAM SINGH SO NOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
KAPASAN
|
RJ-272900628203619400/1094444
(मंुगाना)
|
2729006282NRG25220520240331207
|
23/05/2024
|
Bhupal
|
2729006282WL011238
|
Bhupal
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585638
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPASAN
|
RJ-272900628203619400/1094473
(मंुगाना)
|
2729006282NRG25220520240331224
|
23/05/2024
|
Mangilal
|
2729006282WL011238
|
Mangilal
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585750
|
|
MANGI LAL SO GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
KAPASAN
|
RJ-272900628203619400/1094482
(मंुगाना)
|
2729006282NRG25220520240331227
|
23/05/2024
|
Chanda
|
2729006282WL011238
|
Chanda
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585643
|
|
CHANDA JATIYA WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
KAPASAN
|
RJ-272900628203619400/1094566
(मंुगाना)
|
2729006282NRG25220520240331230
|
23/05/2024
|
kamala devi
|
2729006282WL011238
|
kamala devi
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585666
|
|
KAMLA WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
KAPASAN
|
RJ-272900628203619400/52966900
(मंुगाना)
|
2729006282NRG25220520240331232
|
23/05/2024
|
Kamala bai
|
2729006282WL011238
|
Kamala bai
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707586131
|
|
KAMALA BAI WO BALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
KAPASAN
|
RJ-272900628203619400/52966902
(मंुगाना)
|
2729006282NRG25220520240331233
|
23/05/2024
|
Sohani bai
|
2729006282WL011238
|
Sohani bai
|
00045
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585759
|
|
JAMNA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
KAPASAN
|
RJ-272900628203619400/52966905
(मंुगाना)
|
2729006282NRG25220520240331235
|
23/05/2024
|
Chgan
|
2729006282WL011238
|
Chgan
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585659
|
|
CHAGU WO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KAPASAN
|
RJ-272900628203619400/52966905
(मंुगाना)
|
2729006282NRG25220520240331234
|
23/05/2024
|
danraj
|
2729006282WL011238
|
danraj
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585693
|
|
DHANRAJ U/F DHANNA SO KAVALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
KAPASAN
|
RJ-272900628203619400/52966907
(मंुगाना)
|
2729006282NRG25220520240331236
|
23/05/2024
|
Nosar devi
|
2729006282WL011238
|
Nosar devi
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585697
|
|
NOSAR WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KAPASAN
|
RJ-272900628203619400/52966910
(मंुगाना)
|
2729006282NRG25220520240331237
|
23/05/2024
|
Puspa
|
2729006282WL011238
|
Puspa
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585714
|
|
PUSHPA WO RATAN LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KAPASAN
|
RJ-272900628203619400/52966911
(मंुगाना)
|
2729006282NRG25220520240331238
|
23/05/2024
|
Prem Bai
|
2729006282WL011238
|
Prem Bai
|
00045
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585689
|
|
PREMI BAI WO ROSHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
KAPASAN
|
RJ-272900628203619400/52966917
(मंुगाना)
|
2729006282NRG25220520240331240
|
23/05/2024
|
Ratani
|
2729006282WL011238
|
Ratani
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
06/06/2024
|
|
4707585781
|
|
MRS RATANI BAI BHAMASHAH1027MRAO24197
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPASAN
|
RJ-272900628203619400/52969228
(मंुगाना)
|
2729006282NRG25220520240331248
|
23/05/2024
|
kachan
|
2729006282WL011238
|
kachan
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586103
|
|
MRS KANCHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPASAN
|
RJ-272900628203619400/52970366
(मंुगाना)
|
2729006282NRG25220520240331250
|
23/05/2024
|
Laxmi
|
2729006282WL011238
|
Laxmi
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585709
|
|
LAXMI BAI W/O SHANTI GIRI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAPASAN
|
RJ-272900628203619400/52970366
(मंुगाना)
|
2729006282NRG25220520240331251
|
23/05/2024
|
Shanti
|
2729006282WL011238
|
Shanti
|
00045
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585710
|
|
SHANTILAL GOSWAMI SO KAILASH GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KAPASAN
|
RJ-272900628203619400/52972300
(मंुगाना)
|
2729006282NRG25220520240331252
|
23/05/2024
|
Deu devi
|
2729006282WL011238
|
Deu devi
|
00045
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585748
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAPASAN
|
RJ-272900628203619500/1094556
(मंुगाना)
|
2729006282NRG25220520240328006
|
23/05/2024
|
Dinesh
|
2729006282WL011174
|
Dinesh
|
00045
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585763
|
|
DINESH SO LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KAPASAN
|
RJ-272900628203619500/1094660
(मंुगाना)
|
2729006282NRG25220520240336718
|
23/05/2024
|
Bherulal
|
2729006282WL011349
|
Bherulal
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585758
|
|
BHAIRU LAL SO SHISHMA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KAPASAN
|
RJ-272900628203619500/1094670
(मंुगाना)
|
2729006282NRG25220520240336721
|
23/05/2024
|
Radheshyam
|
2729006282WL011349
|
Radheshyam
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585751
|
|
RADHE SHYAM KANJAR SO BHAV SINGH KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KAPASAN
|
RJ-272900628203619500/1094671
(मंुगाना)
|
2729006282NRG25220520240336723
|
23/05/2024
|
Devilal
|
2729006282WL011349
|
Devilal
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585661
|
|
DEVI LAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KAPASAN
|
RJ-272900628203619500/52902404
(मंुगाना)
|
2729006282NRG25220520240336725
|
23/05/2024
|
Ajaya
|
2729006282WL011349
|
Ajaya
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585754
|
|
MR AJAY KANJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAPASAN
|
RJ-272900628203619500/52970367
(मंुगाना)
|
2729006282NRG25220520240331481
|
23/05/2024
|
Mahesh
|
2729006282WL011243
|
Mahesh
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585660
|
|
MR MAHESH KUMAR KANJAR KUMAR KANJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAPASAN
|
RJ-272900628203619500/52972304
(मंुगाना)
|
2729006282NRG25220520240331485
|
23/05/2024
|
Indra
|
2729006282WL011243
|
Indra
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585782
|
|
MRS INDRA WO JITENDRA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPASAN
|
RJ-272900628203619500/52972326
(मंुगाना)
|
2729006282NRG25220520240331486
|
23/05/2024
|
Santu
|
2729006282WL011243
|
Santu
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585695
|
|
SATTU KANJAR SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KAPASAN
|
RJ-272900628203619500/52972353
(मंुगाना)
|
2729006282NRG25220520240331490
|
23/05/2024
|
Santoshi
|
2729006282WL011243
|
Santoshi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585783
|
|
SANTOSHI W/O LADU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAPASAN
|
RJ-272900628203624700/1094682
(मंुगाना)
|
2729006282NRG25220520240336728
|
23/05/2024
|
Kishanlal
|
2729006282WL011349
|
Kishanlal
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585671
|
|
KISHAN LAL SO JAGANNATH GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KAPASAN
|
RJ-272900628203624700/1094700
(मंुगाना)
|
2729006282NRG25220520240331415
|
23/05/2024
|
Prabhudi
|
2729006282WL011242
|
Prabhudi
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585641
|
|
PRABHUDI BAI BHIL WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KAPASAN
|
RJ-272900628203624700/1099112
(मंुगाना)
|
2729006282NRG25220520240327987
|
23/05/2024
|
Pannalal
|
2729006282WL011173
|
Pannalal
|
00045
|
BARB0BRGBXX
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585656
|
|
PANNA SO LAKHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KAPASAN
|
RJ-272900628203624700/1099149
(मंुगाना)
|
2729006282NRG25220520240331521
|
23/05/2024
|
Sankar
|
2729006282WL011244
|
Sankar
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585729
|
|
SHANKAR LAL SO LOBH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KAPASAN
|
RJ-272900628203624700/1099157
(मंुगाना)
|
2729006282NRG25220520240331522
|
23/05/2024
|
Shanti
|
2729006282WL011244
|
Shanti
|
00045
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585701
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAPASAN
|
RJ-272900628203624700/1099158
(मंुगाना)
|
2729006282NRG25220520240331523
|
23/05/2024
|
Meena
|
2729006282WL011244
|
Meena
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585753
|
|
MEENA KUMARI DO SHANKAR LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KAPASAN
|
RJ-272900628203624700/1099172
(मंुगाना)
|
2729006282NRG25220520240331432
|
23/05/2024
|
Seema devi
|
2729006282WL011242
|
Seema devi
|
00045
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585785
|
|
SEEMA AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KAPASAN
|
RJ-272900628203624700/1099181
(मंुगाना)
|
2729006282NRG25220520240331528
|
23/05/2024
|
Chandi devi
|
2729006282WL011244
|
Chandi devi
|
00045
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585780
|
|
CHANDI DEVI W/O SHANKAR LAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAPASAN
|
RJ-272900628203624700/1099188
(मंुगाना)
|
2729006282NRG25220520240331437
|
23/05/2024
|
Meena Kumari Bhil
|
2729006282WL011242
|
Meena Kumari Bhil
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585755
|
|
MEENA KUMARI BHIL WO BHAGWAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KAPASAN
|
RJ-272900628203624700/1099191
(मंुगाना)
|
2729006282NRG25220520240336736
|
23/05/2024
|
shanker lal
|
2729006282WL011349
|
shanker lal
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Rejected
|
06/06/2024
|
|
4707585662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAPASAN
|
RJ-272900628203624700/1099220
(मंुगाना)
|
2729006282NRG25220520240331538
|
23/05/2024
|
Seema devi
|
2729006282WL011244
|
Seema devi
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585756
|
|
SEEMA KUMARI WO KAILASH AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
KAPASAN
|
RJ-272900628203624700/1099222
(मंुगाना)
|
2729006282NRG25220520240331539
|
23/05/2024
|
Kamala
|
2729006282WL011244
|
Kamala
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585765
|
|
MR KAMALA AHIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAPASAN
|
RJ-272900628203624700/1099224
(मंुगाना)
|
2729006282NRG25220520240336740
|
23/05/2024
|
Chetan
|
2729006282WL011349
|
Chetan
|
00045
|
BARB0BRGBXX
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585658
|
|
MR CHETAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAPASAN
|
RJ-272900628203624700/1099694
(मंुगाना)
|
2729006282NRG25220520240331541
|
23/05/2024
|
Hari
|
2729006282WL011244
|
Hari
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585724
|
|
HARI BAI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KAPASAN
|
RJ-272900628203624700/52966871
(मंुगाना)
|
2729006282NRG25220520240331545
|
23/05/2024
|
Kialshi
|
2729006282WL011244
|
Kialshi
|
00045
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585692
|
|
KAILASHI DEVI AHEER WO HIRA LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KAPASAN
|
RJ-272900628203624700/52966872
(मंुगाना)
|
2729006282NRG25220520240327988
|
23/05/2024
|
Madu lal
|
2729006282WL011173
|
Madu lal
|
00045
|
BARB0BRGBXX
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585733
|
|
Madu lal
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
63
|
KAPASAN
|
RJ-272900628203624700/52966876
(मंुगाना)
|
2729006282NRG25220520240331547
|
23/05/2024
|
Narayan
|
2729006282WL011244
|
Narayan
|
00045
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707586105
|
|
NARAYANLAL BHEEL SO RATU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KAPASAN
|
RJ-272900628203624700/52966887
(मंुगाना)
|
2729006282NRG25220520240331550
|
23/05/2024
|
Babri
|
2729006282WL011244
|
Babri
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585642
|
|
BABRI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
KAPASAN
|
RJ-272900628203624700/52966888
(मंुगाना)
|
2729006282NRG25220520240327990
|
23/05/2024
|
Nandlal
|
2729006282WL011173
|
Nandlal
|
00045
|
BARB0BRGBXX
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585715
|
|
NAND LAL GADRI SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
KAPASAN
|
RJ-272900628203624700/52966892
(मंुगाना)
|
2729006282NRG25220520240331551
|
23/05/2024
|
Mohini Bai
|
2729006282WL011244
|
Mohini Bai
|
00045
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
06/06/2024
|
|
4707585764
|
|
MOHINI BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAPASAN
|
RJ-272900628203624700/52969204
(मंुगाना)
|
2729006282NRG25220520240331554
|
23/05/2024
|
Anchhai Ahir
|
2729006282WL011244
|
Anchhai Ahir
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Rejected
|
06/06/2024
|
|
4707585647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KAPASAN
|
RJ-272900628203624700/52969230
(मंुगाना)
|
2729006282NRG25220520240331558
|
23/05/2024
|
Shanti
|
2729006282WL011244
|
Shanti
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707586091
|
|
SHANTI DEVI WO NARAYAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
KAPASAN
|
RJ-272900628203624700/52969234
(मंुगाना)
|
2729006282NRG25220520240331465
|
23/05/2024
|
Premi
|
2729006282WL011242
|
Premi
|
00045
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
06/06/2024
|
|
4707586121
|
|
PREM BAI WO SITA RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KAPASAN
|
RJ-272900628203624700/52969241
(मंुगाना)
|
2729006282NRG25220520240331559
|
23/05/2024
|
Prakash Bheel
|
2729006282WL011244
|
Prakash Bheel
|
00045
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585649
|
|
PRAKASH CHANDRA BHIL SO KHEMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KAPASAN
|
RJ-272900628203624700/52969247
(मंुगाना)
|
2729006282NRG25220520240331466
|
23/05/2024
|
Kali bai
|
2729006282WL011242
|
Kali bai
|
00045
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585648
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAPASAN
|
RJ-272900628203624700/52969248
(मंुगाना)
|
2729006282NRG25220520240331467
|
23/05/2024
|
Uadal
|
2729006282WL011242
|
Uadal
|
00045
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
06/06/2024
|
|
4707586128
|
|
SHYAMU
|
BANK OF BARODA(606985)
|
|
73
|
KAPASAN
|
RJ-272900628203624700/52969250
(मंुगाना)
|
2729006282NRG25220520240331468
|
23/05/2024
|
Babri
|
2729006282WL011242
|
Babri
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585713
|
|
MR BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAPASAN
|
RJ-272900628203624700/52969253
(मंुगाना)
|
2729006282NRG25220520240331561
|
23/05/2024
|
Seema
|
2729006282WL011244
|
Seema
|
00045
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585669
|
|
SEEMA KUMARI GADRI DO GANGA RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
KAPASAN
|
RJ-272900628203624700/52969254
(मंुगाना)
|
2729006282NRG25220520240331469
|
23/05/2024
|
Devbai
|
2729006282WL011242
|
Devbai
|
00045
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
4707585767
|
|
MR DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAPASAN
|
RJ-272900628203624700/52969255
(मंुगाना)
|
2729006282NRG25220520240331470
|
23/05/2024
|
Gatu bai
|
2729006282WL011242
|
Gatu bai
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585760
|
|
MR GATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAPASAN
|
RJ-272900628203624700/52969258
(मंुगाना)
|
2729006282NRG25220520240331471
|
23/05/2024
|
Hiralal
|
2729006282WL011242
|
Hiralal
|
00045
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585766
|
|
MR HIRALAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAPASAN
|
RJ-272900628203624700/52972297
(मंुगाना)
|
2729006282NRG25220520240331472
|
23/05/2024
|
Paras devi
|
2729006282WL011242
|
Paras devi
|
00045
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585657
|
|
PARAS BHIL WO SHANKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KAPASAN
|
RJ-272900628203624700/52972329
(मंुगाना)
|
2729006282NRG25220520240331473
|
23/05/2024
|
Dakhi bai
|
2729006282WL011242
|
Dakhi bai
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585777
|
|
DAKHI GADRI W/O JAGANATH GADRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAPASAN
|
RJ-272900628203624700/52972350
(मंुगाना)
|
2729006282NRG25220520240331474
|
23/05/2024
|
Chanda devi
|
2729006282WL011242
|
Chanda devi
|
00045
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
06/06/2024
|
|
4707585770
|
|
MRS CHANDA GADRI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAPASAN
|
RJ-272900628203624800/10551151
(मंुगाना)
|
2729006282NRG25220520240331026
|
23/05/2024
|
Geeta bai
|
2729006282WL011236
|
Geeta bai
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585705
|
|
GEETA DEVI SHARMA WO RATAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KAPASAN
|
RJ-272900628203624800/1093606
(मंुगाना)
|
2729006282NRG25220520240331029
|
23/05/2024
|
Kanku Bai
|
2729006282WL011236
|
Kanku Bai
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585725
|
|
KANKU BAI WO DEVI LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KAPASAN
|
RJ-272900628203624800/1093623
(मंुगाना)
|
2729006282NRG25220520240331035
|
23/05/2024
|
Kaluram
|
2729006282WL011236
|
Kaluram
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585739
|
|
KALU SO KISHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KAPASAN
|
RJ-272900628203624800/1093625
(मंुगाना)
|
2729006282NRG25220520240331036
|
23/05/2024
|
Kamala devi
|
2729006282WL011236
|
Kamala devi
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585752
|
|
KAMALI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KAPASAN
|
RJ-272900628203624800/1093633
(मंुगाना)
|
2729006282NRG25220520240331493
|
23/05/2024
|
Badami
|
2729006282WL011243
|
Badami
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585698
|
|
BADAMI DEVI PARIK WO LAXMI LAL PARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KAPASAN
|
RJ-272900628203624800/1093633
(मंुगाना)
|
2729006282NRG25220520240331492
|
23/05/2024
|
Laxmilal
|
2729006282WL011243
|
Laxmilal
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585668
|
|
LAKSHMI LAL PARIK S
|
BANK OF BARODA(606985)
|
|
87
|
KAPASAN
|
RJ-272900628203624800/1093635
(मंुगाना)
|
2729006282NRG25220520240331039
|
23/05/2024
|
Syamu
|
2729006282WL011236
|
Syamu
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585703
|
|
SHYAMU AHIR WO SHANKAR LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KAPASAN
|
RJ-272900628203624800/1093636
(मंुगाना)
|
2729006282NRG25220520240331040
|
23/05/2024
|
Kailashibai
|
2729006282WL011236
|
Kailashibai
|
00045
|
BARB0BRGBXX
|
1708
|
1708
|
Processed
|
06/06/2024
|
|
4707585707
|
|
JEETMAL AHIR SO MAHA
|
BANK OF BARODA(606985)
|
|
89
|
KAPASAN
|
RJ-272900628203624800/1093641
(मंुगाना)
|
2729006282NRG25220520240331043
|
23/05/2024
|
Mangni
|
2729006282WL011236
|
Mangni
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585637
|
|
MANGANI RAM AHIR SO PRITHVIRAJ JI AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KAPASAN
|
RJ-272900628203624800/1093663
(मंुगाना)
|
2729006282NRG25220520240331046
|
23/05/2024
|
Jannat
|
2729006282WL011236
|
Jannat
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585706
|
|
JANNAT WO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KAPASAN
|
RJ-272900628203624800/1093694
(मंुगाना)
|
2729006282NRG25220520240331049
|
23/05/2024
|
Prem Bai
|
2729006282WL011236
|
Prem Bai
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585762
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAPASAN
|
RJ-272900628203624800/1093711
(मंुगाना)
|
2729006282NRG25220520240331055
|
23/05/2024
|
Pani
|
2729006282WL011236
|
Pani
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585652
|
|
PANI BAI AHIR WO MAGNI RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KAPASAN
|
RJ-272900628203624800/1093771
(मंुगाना)
|
2729006282NRG25220520240331061
|
23/05/2024
|
Radha devi
|
2729006282WL011236
|
Radha devi
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585712
|
|
RADHI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
KAPASAN
|
RJ-272900628203624800/1093780
(मंुगाना)
|
2729006282NRG25220520240331063
|
23/05/2024
|
Sohani
|
2729006282WL011236
|
Sohani
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585779
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAPASAN
|
RJ-272900628203624800/1093793
(मंुगाना)
|
2729006282NRG25220520240331064
|
23/05/2024
|
Gandi
|
2729006282WL011236
|
Gandi
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585640
|
|
GENDI WO KASANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KAPASAN
|
RJ-272900628203624800/1093794
(मंुगाना)
|
2729006282NRG25220520240331065
|
23/05/2024
|
Santosh
|
2729006282WL011236
|
Santosh
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585667
|
|
SANTOSH WO STAY NARAYAN SALVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KAPASAN
|
RJ-272900628203624800/1093856
(मंुगाना)
|
2729006282NRG25220520240331495
|
23/05/2024
|
Nanidevi
|
2729006282WL011243
|
Nanidevi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585670
|
|
NANI DEVI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KAPASAN
|
RJ-272900628203624800/1093856
(मंुगाना)
|
2729006282NRG25220520240331494
|
23/05/2024
|
Narayan lal
|
2729006282WL011243
|
Narayan lal
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707586106
|
|
NARAYAN LAL SO DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KAPASAN
|
RJ-272900628203624800/1093859
(मंुगाना)
|
2729006282NRG25220520240331073
|
23/05/2024
|
Sankar
|
2729006282WL011236
|
Sankar
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585676
|
|
SHANKAR DAS SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KAPASAN
|
RJ-272900628203624800/1093866
(मंुगाना)
|
2729006282NRG25220520240331075
|
23/05/2024
|
Sankar
|
2729006282WL011236
|
Sankar
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585718
|
|
MR SHANKAR LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAPASAN
|
RJ-272900628203624800/1093908
(मंुगाना)
|
2729006282NRG25220520240331286
|
23/05/2024
|
Mangi Devi
|
2729006282WL011240
|
Mangi Devi
|
00045
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586116
|
|
MANGI DO MOHAN SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KAPASAN
|
RJ-272900628203624800/1093909
(मंुगाना)
|
2729006282NRG25220520240331287
|
23/05/2024
|
Mohani Devi
|
2729006282WL011240
|
Mohani Devi
|
00045
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585708
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAPASAN
|
RJ-272900628203624800/1093920
(मंुगाना)
|
2729006282NRG25220520240331290
|
23/05/2024
|
Shankeri
|
2729006282WL011240
|
Shankeri
|
00045
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586115
|
|
SHANKARI BAI WO RAJESH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KAPASAN
|
RJ-272900628203624800/1093923
(मंुगाना)
|
2729006282NRG25220520240331291
|
23/05/2024
|
Sundar
|
2729006282WL011240
|
Sundar
|
00045
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707585681
|
|
SUNDAR WO BHERU LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
KAPASAN
|
RJ-272900628203624800/1093929
(मंुगाना)
|
2729006282NRG25220520240331294
|
23/05/2024
|
Munni
|
2729006282WL011240
|
Munni
|
00045
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586108
|
|
MUNNI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KAPASAN
|
RJ-272900628203624800/1093930
(मंुगाना)
|
2729006282NRG25220520240331295
|
23/05/2024
|
Suman
|
2729006282WL011240
|
Suman
|
00045
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
06/06/2024
|
|
4707586101
|
|
SUMAN WO PAPU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
KAPASAN
|
RJ-272900628203624800/1093931
(मंुगाना)
|
2729006282NRG25220520240331496
|
23/05/2024
|
Narmada Devi
|
2729006282WL011243
|
Narmada Devi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585636
|
|
NARBADA BAI RAWAT WO JAGDISH SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KAPASAN
|
RJ-272900628203624800/1093932
(मंुगाना)
|
2729006282NRG25220520240331296
|
23/05/2024
|
Bansati Devi
|
2729006282WL011240
|
Bansati Devi
|
00045
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707585784
|
|
BASNTI DEVI RAWAT WO KALU SINGH RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KAPASAN
|
RJ-272900628203624800/1093961
(मंुगाना)
|
2729006282NRG25220520240331497
|
23/05/2024
|
Narayan lal
|
2729006282WL011243
|
Narayan lal
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585749
|
|
NARAYAN LAL PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAPASAN
|
RJ-272900628203624800/1093961
(मंुगाना)
|
2729006282NRG25220520240331498
|
23/05/2024
|
Parm devi
|
2729006282WL011243
|
Parm devi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585663
|
|
PREM DEVI PARIK WO NARAYAN LAL PARIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KAPASAN
|
RJ-272900628203624800/1093996
(मंुगाना)
|
2729006282NRG25220520240331298
|
23/05/2024
|
Vardi Bai
|
2729006282WL011240
|
Vardi Bai
|
00045
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586099
|
|
VARADI JAT WO KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KAPASAN
|
RJ-272900628203624800/1094009
(मंुगाना)
|
2729006282NRG25220520240331299
|
23/05/2024
|
Mamta Rav
|
2729006282WL011240
|
Mamta Rav
|
00045
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586113
|
|
MAMTA RAV DO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KAPASAN
|
RJ-272900628203624800/1094036
(मंुगाना)
|
2729006282NRG25220520240331084
|
23/05/2024
|
Kesar Devi
|
2729006282WL011236
|
Kesar Devi
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586123
|
|
KESAR BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KAPASAN
|
RJ-272900628203624800/1094105
(मंुगाना)
|
2729006282NRG25220520240331303
|
23/05/2024
|
Devi Lal
|
2729006282WL011240
|
Devi Lal
|
00045
|
BARB0BRGBXX
|
2241
|
2241
|
Processed
|
06/06/2024
|
|
4707586092
|
|
DEVI LAL SO GHASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KAPASAN
|
RJ-272900628203624800/1094135
(मंुगाना)
|
2729006282NRG25220520240331086
|
23/05/2024
|
Mohani
|
2729006282WL011236
|
Mohani
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707586114
|
|
MOHANI RAWAT WO MANGU LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KAPASAN
|
RJ-272900628203624800/1094163
(मंुगाना)
|
2729006282NRG25220520240331089
|
23/05/2024
|
Nani Devi
|
2729006282WL011236
|
Nani Devi
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707586112
|
|
NANI DEVI WO DALU RAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KAPASAN
|
RJ-272900628203624800/1094166
(मंुगाना)
|
2729006282NRG25220520240331090
|
23/05/2024
|
Bherulal
|
2729006282WL011236
|
Bherulal
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585651
|
|
BHAIRU JATIYA SO AMAR CHAND JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KAPASAN
|
RJ-272900628203624800/1094171
(मंुगाना)
|
2729006282NRG25220520240331091
|
23/05/2024
|
Kanku
|
2729006282WL011236
|
Kanku
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707586089
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAPASAN
|
RJ-272900628203624800/1094173
(मंुगाना)
|
2729006282NRG25220520240331093
|
23/05/2024
|
Pappu Bai
|
2729006282WL011236
|
Pappu Bai
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707586077
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAPASAN
|
RJ-272900628203624800/1094177
(मंुगाना)
|
2729006282NRG25220520240331094
|
23/05/2024
|
Gattu
|
2729006282WL011236
|
Gattu
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585694
|
|
GATU GADARI WO GOPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
KAPASAN
|
RJ-272900628203624800/1094184
(मंुगाना)
|
2729006282NRG25220520240331097
|
23/05/2024
|
Babru
|
2729006282WL011236
|
Babru
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585734
|
|
BABRU GADRI SO CHATURBHUJ GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KAPASAN
|
RJ-272900628203624800/1094186
(मंुगाना)
|
2729006282NRG25220520240331499
|
23/05/2024
|
Kalu
|
2729006282WL011243
|
Kalu
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585678
|
|
KALU SO JITU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KAPASAN
|
RJ-272900628203624800/1094186
(मंुगाना)
|
2729006282NRG25220520240331500
|
23/05/2024
|
RAtni
|
2729006282WL011243
|
RAtni
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585679
|
|
RATANI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
KAPASAN
|
RJ-272900628203624800/1094189
(मंुगाना)
|
2729006282NRG25220520240331098
|
23/05/2024
|
Chandi
|
2729006282WL011236
|
Chandi
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707585696
|
|
CHANDI BAI WO VENI RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KAPASAN
|
RJ-272900628203624800/1094190
(मंुगाना)
|
2729006282NRG25220520240331099
|
23/05/2024
|
Narayani Bai
|
2729006282WL011236
|
Narayani Bai
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585736
|
|
NARANI WO DEVJI GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KAPASAN
|
RJ-272900628203624800/1094197
(मंुगाना)
|
2729006282NRG25220520240331101
|
23/05/2024
|
Amri
|
2729006282WL011236
|
Amri
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707586125
|
|
HAMERI DEVI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KAPASAN
|
RJ-272900628203624800/1094199
(मंुगाना)
|
2729006282NRG25220520240331102
|
23/05/2024
|
sankari
|
2729006282WL011236
|
sankari
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585639
|
|
SHANKARI BAI WO SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KAPASAN
|
RJ-272900628203624800/1094253
(मंुगाना)
|
2729006282NRG25220520240331257
|
23/05/2024
|
Madhu lal
|
2729006282WL011239
|
Madhu lal
|
00045
|
BARB0BRGBXX
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707586083
|
|
MADHU SO SOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KAPASAN
|
RJ-272900628203624800/1094261
(मंुगाना)
|
2729006282NRG25220520240331260
|
23/05/2024
|
Sunder devi
|
2729006282WL011239
|
Sunder devi
|
00045
|
BARB0BRGBXX
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585744
|
|
MRS SUNDAR KUMARI BHIL WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAPASAN
|
RJ-272900628203624800/1094262
(मंुगाना)
|
2729006282NRG25220520240331261
|
23/05/2024
|
sunita
|
2729006282WL011239
|
sunita
|
00045
|
BARB0BRGBXX
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585769
|
|
SUNITA BHEEL WO CHUNNI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KAPASAN
|
RJ-272900628203624800/1094295
(मंुगाना)
|
2729006282NRG25220520240331306
|
23/05/2024
|
Durga
|
2729006282WL011240
|
Durga
|
00045
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586096
|
|
DURGA DEVI WO SHANKAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KAPASAN
|
RJ-272900628203624800/1094684
(मंुगाना)
|
2729006282NRG25220520240331308
|
23/05/2024
|
Kamla Devi
|
2729006282WL011240
|
Kamla Devi
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585691
|
|
KAMALI DEVI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KAPASAN
|
RJ-272900628203624800/52966813
(मंुगाना)
|
2729006282NRG25220520240331110
|
23/05/2024
|
Bhagwati
|
2729006282WL011236
|
Bhagwati
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585677
|
|
BHAGWATI KUMHAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KAPASAN
|
RJ-272900628203624800/52966816
(मंुगाना)
|
2729006282NRG25220520240331309
|
23/05/2024
|
ANJU
|
2729006282WL011240
|
ANJU
|
00045
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586111
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAPASAN
|
RJ-272900628203624800/52966822
(मंुगाना)
|
2729006282NRG25220520240331267
|
23/05/2024
|
paras
|
2729006282WL011239
|
paras
|
00045
|
BARB0BRGBXX
|
2313
|
2313
|
Processed
|
06/06/2024
|
|
4707585655
|
|
PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPASAN
|
RJ-272900628203624800/52966829
(मंुगाना)
|
2729006282NRG25220520240331310
|
23/05/2024
|
Dhapu Devi
|
2729006282WL011240
|
Dhapu Devi
|
00045
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4707586124
|
|
DHAPU BAI WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
KAPASAN
|
RJ-272900628203624800/52966849
(मंुगाना)
|
2729006282NRG25220520240331118
|
23/05/2024
|
babri
|
2729006282WL011236
|
babri
|
00045
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707585646
|
|
BABRI
|
BANK OF BARODA(606985)
|
|
138
|
KAPASAN
|
RJ-272900628203624800/52966948
(मंुगाना)
|
2729006282NRG25220520240331122
|
23/05/2024
|
vardi
|
2729006282WL011236
|
vardi
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585737
|
|
VARADI GADRI WO SHANKAR LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
KAPASAN
|
RJ-272900628203624800/52966953
(मंुगाना)
|
2729006282NRG25220520240331269
|
23/05/2024
|
Parvina
|
2729006282WL011239
|
Parvina
|
00045
|
BARB0BRGBXX
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585653
|
|
PRAVEENA KUMARI DO SHYAM LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
KAPASAN
|
RJ-272900628203624800/52966957
(मंुगाना)
|
2729006282NRG25220520240331123
|
23/05/2024
|
Bheri
|
2729006282WL011236
|
Bheri
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585721
|
|
BHERI BAI WO KALU LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
KAPASAN
|
RJ-272900628203624800/52966973
(मंुगाना)
|
2729006282NRG25220520240331126
|
23/05/2024
|
Sosar bai
|
2729006282WL011236
|
Sosar bai
|
00045
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585719
|
|
SOSAR BAI WO BHAIRU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KAPASAN
|
RJ-272900628203624800/52969214
(मंुगाना)
|
2729006282NRG25220520240328015
|
23/05/2024
|
Mangilal
|
2729006282WL011176
|
Mangilal
|
00045
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
06/06/2024
|
|
4707586104
|
|
BHERI BAIRWA UNG MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAPASAN
|
RJ-272900628203624800/52969224
(मंुगाना)
|
2729006282NRG25220520240331480
|
23/05/2024
|
Radha
|
2729006282WL011242
|
Radha
|
00045
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
06/06/2024
|
|
4707585747
|
|
RADHA BHIL WO KAILASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KAPASAN
|
RJ-272900628203624800/52969262
(मंुगाना)
|
2729006282NRG25220520240331128
|
23/05/2024
|
Ratani devi
|
2729006282WL011236
|
Ratani devi
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585742
|
|
RATNI DEVI GADRI WO VENI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
KAPASAN
|
RJ-272900628203624800/52970365
(मंुगाना)
|
2729006282NRG25220520240331274
|
23/05/2024
|
Leela Devi
|
2729006282WL011239
|
Leela Devi
|
00045
|
BARB0BRGBXX
|
2570
|
2570
|
Processed
|
06/06/2024
|
|
4707585683
|
|
LILA JATIYA WO NARAYAN LAL JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
KAPASAN
|
RJ-272900628203624800/52972308
(मंुगाना)
|
2729006282NRG25220520240331501
|
23/05/2024
|
Kailash
|
2729006282WL011243
|
Kailash
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585738
|
|
KAILASH GADRI SO GAHERI LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
KAPASAN
|
RJ-272900628203624800/52972308
(मंुगाना)
|
2729006282NRG25220520240331502
|
23/05/2024
|
Rekha devi
|
2729006282WL011243
|
Rekha devi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585700
|
|
REKHA GADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPASAN
|
RJ-272900628203624800/52972314
(मंुगाना)
|
2729006282NRG25220520240331129
|
23/05/2024
|
Ramlal
|
2729006282WL011236
|
Ramlal
|
00045
|
BARB0BRGBXX
|
1952
|
1952
|
Processed
|
06/06/2024
|
|
4707585720
|
|
RAM LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KAPASAN
|
RJ-272900628203624800/52972319
(मंुगाना)
|
2729006282NRG25220520240331130
|
23/05/2024
|
Deu bai
|
2729006282WL011236
|
Deu bai
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585778
|
|
DEU BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KAPASAN
|
RJ-272900628203624800/52972320
(मंुगाना)
|
2729006282NRG25220520240331131
|
23/05/2024
|
Keshar Bai
|
2729006282WL011236
|
Keshar Bai
|
00045
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585645
|
|
KESHAR BANJARA WO JANKI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
KAPASAN
|
RJ-272900628203624800/52972323
(मंुगाना)
|
2729006282NRG25220520240331132
|
23/05/2024
|
Seema Devi
|
2729006282WL011236
|
Seema Devi
|
00045
|
BARB0BRGBXX
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585650
|
|
SEEMA DEVI W/O JAMNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPASAN
|
RJ-272900628203624800/52972330
(मंुगाना)
|
2729006282NRG25220520240331505
|
23/05/2024
|
Aasha devi
|
2729006282WL011243
|
Aasha devi
|
00045
|
BARB0BRGBXX
|
2915
|
2915
|
Processed
|
06/06/2024
|
|
4707585768
|
|
AASHA DEVI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KAPASAN
|
RJ-272900628203624800/52972330
(मंुगाना)
|
2729006282NRG25220520240331504
|
23/05/2024
|
Rameshvar
|
2729006282WL011243
|
Rameshvar
|
00045
|
BARB0BRGBXX
|
2650
|
2650
|
Processed
|
06/06/2024
|
|
4707585732
|
|
RAMESHVAR SO DHULI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KAPASAN
|
RJ-272900628203624800/52972331
(मंुगाना)
|
2729006282NRG25220520240331506
|
23/05/2024
|
Teena devi
|
2729006282WL011243
|
Teena devi
|
00045
|
BARB0BRGBXX
|
2915
|
2915
|
Processed
|
06/06/2024
|
|
4707586119
|
|
TEENA DEVI AHIR WO HIRA LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
KAPASAN
|
RJ-272900628203624800/52972332
(मंुगाना)
|
2729006282NRG25220520240331507
|
23/05/2024
|
Banshilal
|
2729006282WL011243
|
Banshilal
|
00045
|
BARB0BRGBXX
|
2650
|
2650
|
Processed
|
06/06/2024
|
|
4707585675
|
|
MR BANSI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAPASAN
|
RJ-272900628203624800/52972332
(मंुगाना)
|
2729006282NRG25220520240331508
|
23/05/2024
|
Kamala devi
|
2729006282WL011243
|
Kamala devi
|
00045
|
BARB0BRGBXX
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585745
|
|
KAMLA DEVI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
KAPASAN
|
RJ-272900628203624800/52972366
(मंुगाना)
|
2729006282NRG25220520240331133
|
23/05/2024
|
Suka devi
|
2729006282WL011236
|
Suka devi
|
00045
|
BARB0BRGBXX
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585761
|
|
SUKA DEVI WO GEHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438491
|
438491
|
|
|
|
|
|
|
|
|
158
|
KAPASAN
|
RJ-272900628203624700/1099179
(मंुगाना)
|
2729006282NRG25220520240331527
|
23/05/2024
|
manju devi
|
2729006282WL011244
|
manju devi
|
00045
|
BARB0CHITTO
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585722
|
|
MANJU DEVI WO LALU RAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
159
|
KAPASAN
|
RJ-272900628203619400/1094372
(मंुगाना)
|
2729006282NRG25220520240331168
|
23/05/2024
|
sosar
|
2729006282WL011238
|
sosar
|
00045
|
BARB0KAPASA
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586048
|
|
SOSAR BAI SHANKER LA
|
BANK OF BARODA(606985)
|
|
160
|
KAPASAN
|
RJ-272900628203619400/1094390
(मंुगाना)
|
2729006282NRG25220520240331178
|
23/05/2024
|
bheru lal
|
2729006282WL011238
|
bheru lal
|
00045
|
BARB0KAPASA
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586049
|
|
BHERU LAL JAT
|
BANK OF BARODA(606985)
|
|
161
|
KAPASAN
|
RJ-272900628203619400/1094445
(मंुगाना)
|
2729006282NRG25220520240331208
|
23/05/2024
|
Gopi Das
|
2729006282WL011238
|
Gopi Das
|
00045
|
BARB0KAPASA
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586070
|
|
MR GOPI DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAPASAN
|
RJ-272900628203619400/52966919
(मंुगाना)
|
2729006282NRG25220520240331242
|
23/05/2024
|
Narayan
|
2729006282WL011238
|
Narayan
|
00045
|
BARB0KAPASA
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585673
|
|
NARAYAN LAL JAT SO CHITER MAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KAPASAN
|
RJ-272900628203619500/1094529
(मंुगाना)
|
2729006282NRG25220520240328001
|
23/05/2024
|
Pinkesh
|
2729006282WL011174
|
Pinkesh
|
00045
|
BARB0KAPASA
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586093
|
|
PINKESH KUMAR KANJAR
|
BANK OF BARODA(606985)
|
|
164
|
KAPASAN
|
RJ-272900628203619500/1094554
(मंुगाना)
|
2729006282NRG25220520240328004
|
23/05/2024
|
Narayan
|
2729006282WL011174
|
Narayan
|
00045
|
BARB0KAPASA
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586066
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
165
|
KAPASAN
|
RJ-272900628203619500/1094559
(मंुगाना)
|
2729006282NRG25220520240328007
|
23/05/2024
|
Ram Lal
|
2729006282WL011174
|
Ram Lal
|
00045
|
BARB0KAPASA
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586045
|
|
RAMA KANJAR
|
BANK OF BARODA(606985)
|
|
166
|
KAPASAN
|
RJ-272900628203619500/1094668
(मंुगाना)
|
2729006282NRG25220520240336719
|
23/05/2024
|
Prakash
|
2729006282WL011349
|
Prakash
|
00045
|
BARB0KAPASA
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707586120
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
167
|
KAPASAN
|
RJ-272900628203619500/52972327
(मंुगाना)
|
2729006282NRG25220520240331488
|
23/05/2024
|
Heera devi
|
2729006282WL011243
|
Heera devi
|
00045
|
BARB0KAPASA
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707586109
|
|
MRS HEERA DEVI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAPASAN
|
RJ-272900628203624700/1099219
(मंुगाना)
|
2729006282NRG25220520240336739
|
23/05/2024
|
Banshi
|
2729006282WL011349
|
Banshi
|
00045
|
BARB0KAPASA
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707586069
|
|
BANSI LAL AHIR
|
BANK OF BARODA(606985)
|
|
169
|
KAPASAN
|
RJ-272900628203624700/52966972
(मंुगाना)
|
2729006282NRG25220520240336741
|
23/05/2024
|
BHANWAR
|
2729006282WL011349
|
BHANWAR
|
00045
|
BARB0KAPASA
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707586065
|
|
BHANWAR LAL AHIR SO
|
BANK OF BARODA(606985)
|
|
170
|
KAPASAN
|
RJ-272900628203624800/1093610
(मंुगाना)
|
2729006282NRG25220520240331030
|
23/05/2024
|
Kanku Bai
|
2729006282WL011236
|
Kanku Bai
|
00045
|
BARB0KAPASA
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707586054
|
|
KANKU BAI WO RATAN KAMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KAPASAN
|
RJ-272900628203624800/1093639
(मंुगाना)
|
2729006282NRG25220520240331042
|
23/05/2024
|
Juma Devi
|
2729006282WL011236
|
Juma Devi
|
00045
|
BARB0KAPASA
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707586073
|
|
JHUMA BAI AHIR WO MA
|
BANK OF BARODA(606985)
|
|
172
|
KAPASAN
|
RJ-272900628203624800/1093710
(मंुगाना)
|
2729006282NRG25220520240331054
|
23/05/2024
|
ratan
|
2729006282WL011236
|
ratan
|
00045
|
BARB0KAPASA
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707586072
|
|
RATAN LAL SO NARU LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KAPASAN
|
RJ-272900628203624800/52966805
(मंुगाना)
|
2729006282NRG25220520240331104
|
23/05/2024
|
Muni Mansuri
|
2729006282WL011236
|
Muni Mansuri
|
00045
|
BARB0KAPASA
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586098
|
|
KALI BAI MANSURI DO
|
BANK OF BARODA(606985)
|
|
174
|
KAPASAN
|
RJ-272900628203624800/52966960
(मंुगाना)
|
2729006282NRG25220520240331124
|
23/05/2024
|
Santi Devi
|
2729006282WL011236
|
Santi Devi
|
00045
|
BARB0KAPASA
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586064
|
|
SHANTISHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46078
|
46078
|
|
|
|
|
|
|
|
|
175
|
KAPASAN
|
RJ-272900628203624800/1094176
(मंुगाना)
|
2729006282NRG25220520240331305
|
23/05/2024
|
Bothmal
|
2729006282WL011240
|
Bothmal
|
00152
|
HDFC0009071
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585787
|
|
BOTHA MAL GADARI SO BHAIRU LAL GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
176
|
KAPASAN
|
RJ-272900628203624700/1094690
(मंुगाना)
|
2729006282NRG25220520240331410
|
23/05/2024
|
Rameswar Lal
|
2729006282WL011242
|
Rameswar Lal
|
00354
|
PUNB0055700
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707586063
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KAPASAN
|
RJ-272900628203624700/1099145
(मंुगाना)
|
2729006282NRG25220520240331519
|
23/05/2024
|
RAM CHANDRA
|
2729006282WL011244
|
RAM CHANDRA
|
00354
|
PUNB0055700
|
2450
|
2450
|
Processed
|
06/06/2024
|
|
4707586071
|
|
RAM CHANDER AHEER S/O GOPI LAL AHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KAPASAN
|
RJ-272900628203624700/1099146
(मंुगाना)
|
2729006282NRG25220520240331520
|
23/05/2024
|
Pratapi bai
|
2729006282WL011244
|
Pratapi bai
|
00354
|
PUNB0055700
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707586044
|
|
PRATABI BAI AHEER W/O LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KAPASAN
|
RJ-272900628203624700/1099206
(मंुगाना)
|
2729006282NRG25220520240336738
|
23/05/2024
|
sitaram
|
2729006282WL011349
|
sitaram
|
00354
|
PUNB0055700
|
3192
|
3192
|
Processed
|
06/06/2024
|
|
4707585688
|
|
SITARAM SO MAHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KAPASAN
|
RJ-272900628203624700/52969209
(मंुगाना)
|
2729006282NRG25220520240327991
|
23/05/2024
|
Heeralal
|
2729006282WL011173
|
Heeralal
|
00354
|
PUNB0055700
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707586122
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KAPASAN
|
RJ-272900628203624700/52969244
(मंुगाना)
|
2729006282NRG25220520240331560
|
23/05/2024
|
Leela bai
|
2729006282WL011244
|
Leela bai
|
00354
|
PUNB0055700
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707586126
|
|
LEELA KUMARI WO HEMRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KAPASAN
|
RJ-272900628203624800/1093748
(मंुगाना)
|
2729006282NRG25220520240331281
|
23/05/2024
|
shankari
|
2729006282WL011240
|
shankari
|
00354
|
PUNB0055700
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586055
|
|
SHANKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAPASAN
|
RJ-272900628203624800/1093893
(मंुगाना)
|
2729006282NRG25220520240331284
|
23/05/2024
|
Chagani Bai
|
2729006282WL011240
|
Chagani Bai
|
00354
|
PUNB0055700
|
1992
|
1992
|
Rejected
|
06/06/2024
|
|
4707586038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KAPASAN
|
RJ-272900628203624800/1094238
(मंुगाना)
|
2729006282NRG25220520240331478
|
23/05/2024
|
chandra devi
|
2729006282WL011242
|
chandra devi
|
00354
|
PUNB0055700
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707586057
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAPASAN
|
RJ-272900628203624800/1094250
(मंुगाना)
|
2729006282NRG25220520240331256
|
23/05/2024
|
Santosh
|
2729006282WL011239
|
Santosh
|
00354
|
PUNB0055700
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707586040
|
|
SANTOSH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KAPASAN
|
RJ-272900628203624800/1094254
(मंुगाना)
|
2729006282NRG25220520240328014
|
23/05/2024
|
Gyani Bai
|
2729006282WL011175
|
Gyani Bai
|
00354
|
PUNB0055700
|
2712
|
2712
|
Processed
|
06/06/2024
|
|
4707586062
|
|
JHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KAPASAN
|
RJ-272900628203624800/1094254
(मंुगाना)
|
2729006282NRG25220520240328013
|
23/05/2024
|
KALURAM
|
2729006282WL011175
|
KALURAM
|
00354
|
PUNB0055700
|
2712
|
2712
|
Processed
|
06/06/2024
|
|
4707586090
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAPASAN
|
RJ-272900628203624800/1094259
(मंुगाना)
|
2729006282NRG25220520240331259
|
23/05/2024
|
Rukman
|
2729006282WL011239
|
Rukman
|
00354
|
PUNB0055700
|
2827
|
2827
|
Processed
|
06/06/2024
|
|
4707586046
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KAPASAN
|
RJ-272900628203624800/1094268
(मंुगाना)
|
2729006282NRG25220520240331263
|
23/05/2024
|
Nani Devi
|
2729006282WL011239
|
Nani Devi
|
00354
|
PUNB0055700
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707586068
|
|
NANA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KAPASAN
|
RJ-272900628203624800/1094269
(मंुगाना)
|
2729006282NRG25220520240331264
|
23/05/2024
|
Ladu Lal
|
2729006282WL011239
|
Ladu Lal
|
00354
|
PUNB0055700
|
2570
|
2570
|
Processed
|
06/06/2024
|
|
4707586043
|
|
LADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KAPASAN
|
RJ-272900628203624800/1094277
(मंुगाना)
|
2729006282NRG25220520240331265
|
23/05/2024
|
Syamu
|
2729006282WL011239
|
Syamu
|
00354
|
PUNB0055700
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707586082
|
|
SHYAMU WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
KAPASAN
|
RJ-272900628203624800/1094278
(मंुगाना)
|
2729006282NRG25220520240331266
|
23/05/2024
|
Balu
|
2729006282WL011239
|
Balu
|
00354
|
PUNB0055700
|
2827
|
2827
|
Processed
|
06/06/2024
|
|
4707586042
|
|
BALU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KAPASAN
|
RJ-272900628203624800/52966834
(मंुगाना)
|
2729006282NRG25220520240331479
|
23/05/2024
|
Uamesh
|
2729006282WL011242
|
Uamesh
|
00354
|
PUNB0055700
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707586100
|
|
UMESH KUMAR MEENA SO SUKHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KAPASAN
|
RJ-272900628203624800/52966966
(मंुगाना)
|
2729006282NRG25220520240331271
|
23/05/2024
|
Movani Devi
|
2729006282WL011239
|
Movani Devi
|
00354
|
PUNB0055700
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707586053
|
|
MOHANI BAI CHAMAR W/O SOHAN LAL CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KAPASAN
|
RJ-272900628203624800/52969217
(मंुगाना)
|
2729006282NRG25220520240331272
|
23/05/2024
|
kali bai
|
2729006282WL011239
|
kali bai
|
00354
|
PUNB0055700
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585672
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56798
|
56798
|
|
|
|
|
|
|
|
|
196
|
KAPASAN
|
RJ-272900628203624800/1093650
(मंुगाना)
|
2729006282NRG25220520240328017
|
23/05/2024
|
Bheru Lal
|
2729006282WL011177
|
Bheru Lal
|
00354
|
PUNB0736400
|
2772
|
2772
|
Processed
|
06/06/2024
|
|
4707585962
|
|
BHERU LAL AHIR S/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KAPASAN
|
RJ-272900628203624800/1093774
(मंुगाना)
|
2729006282NRG25220520240331062
|
23/05/2024
|
Hagami Devi
|
2729006282WL011236
|
Hagami Devi
|
00354
|
PUNB0736400
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585963
|
|
HAGAMI BAI JAT WO GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
198
|
KAPASAN
|
RJ-272900628203619400/1094339
(मंुगाना)
|
2729006282NRG25220520240331148
|
23/05/2024
|
Pushpa
|
2729006282WL011238
|
Pushpa
|
00415
|
SBIN0016183
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586060
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAPASAN
|
RJ-272900628203619400/1094346
(मंुगाना)
|
2729006282NRG25220520240331155
|
23/05/2024
|
Tulshju
|
2729006282WL011238
|
Tulshju
|
00415
|
SBIN0016183
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585731
|
|
MS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAPASAN
|
RJ-272900628203619400/52966923
(मंुगाना)
|
2729006282NRG25220520240331246
|
23/05/2024
|
Sita
|
2729006282WL011238
|
Sita
|
00415
|
SBIN0016183
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586061
|
|
MRS SITA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAPASAN
|
RJ-272900628203619500/1094502
(मंुगाना)
|
2729006282NRG25220520240327995
|
23/05/2024
|
Sahida
|
2729006282WL011174
|
Sahida
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585728
|
|
MRS SAYDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAPASAN
|
RJ-272900628203619500/1094502
(मंुगाना)
|
2729006282NRG25220520240327994
|
23/05/2024
|
Siv lal
|
2729006282WL011174
|
Siv lal
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585727
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAPASAN
|
RJ-272900628203619500/1094504
(मंुगाना)
|
2729006282NRG25220520240327996
|
23/05/2024
|
Sarpati
|
2729006282WL011174
|
Sarpati
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586050
|
|
MRS SARVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAPASAN
|
RJ-272900628203619500/1094509
(मंुगाना)
|
2729006282NRG25220520240336715
|
23/05/2024
|
Ran Singh
|
2729006282WL011349
|
Ran Singh
|
00415
|
SBIN0016183
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585674
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAPASAN
|
RJ-272900628203619500/1094513
(मंुगाना)
|
2729006282NRG25220520240327997
|
23/05/2024
|
SHAMBHU LAL
|
2729006282WL011174
|
SHAMBHU LAL
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586086
|
|
MR SHAMBHU LAL KANJAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAPASAN
|
RJ-272900628203619500/1094514
(मंुगाना)
|
2729006282NRG25220520240327998
|
23/05/2024
|
Davi Lal
|
2729006282WL011174
|
Davi Lal
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586118
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAPASAN
|
RJ-272900628203619500/1094554
(मंुगाना)
|
2729006282NRG25220520240328005
|
23/05/2024
|
SANTOSH
|
2729006282WL011174
|
SANTOSH
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586059
|
|
MRS SANTOKI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAPASAN
|
RJ-272900628203619500/1094563
(मंुगाना)
|
2729006282NRG25220520240328009
|
23/05/2024
|
priyanka
|
2729006282WL011174
|
priyanka
|
00415
|
SBIN0016183
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586058
|
|
MRS PRIYANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAPASAN
|
RJ-272900628203624700/1099218
(मंुगाना)
|
2729006282NRG25220520240331537
|
23/05/2024
|
seema
|
2729006282WL011244
|
seema
|
00415
|
SBIN0016183
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707586095
|
|
SEEMA DEVI WO NARAYAN LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KAPASAN
|
RJ-272900628203624700/52969206
(मंुगाना)
|
2729006282NRG25220520240331458
|
23/05/2024
|
Kashar
|
2729006282WL011242
|
Kashar
|
00415
|
SBIN0016183
|
1920
|
1920
|
Processed
|
06/06/2024
|
|
4707585723
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAPASAN
|
RJ-272900628203624700/52969208
(मंुगाना)
|
2729006282NRG25220520240331459
|
23/05/2024
|
Lali Devi
|
2729006282WL011242
|
Lali Devi
|
00415
|
SBIN0016183
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707586079
|
|
LALI BAI BHIL WO SYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KAPASAN
|
RJ-272900628203624700/52969231
(मंुगाना)
|
2729006282NRG25220520240331464
|
23/05/2024
|
Manju Devi
|
2729006282WL011242
|
Manju Devi
|
00415
|
SBIN0016183
|
2160
|
2160
|
Processed
|
06/06/2024
|
|
4707586078
|
|
MRS MANJU DEVI BHAAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAPASAN
|
RJ-272900628203624800/1093493
(मंुगाना)
|
2729006282NRG25220520240331027
|
23/05/2024
|
PARAS
|
2729006282WL011236
|
PARAS
|
00415
|
SBIN0016183
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586130
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAPASAN
|
RJ-272900628203624800/1093619
(मंुगाना)
|
2729006282NRG25220520240331034
|
23/05/2024
|
MOHANI
|
2729006282WL011236
|
MOHANI
|
00415
|
SBIN0016183
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586080
|
|
MRS MOHANI BAI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAPASAN
|
RJ-272900628203624800/1093679
(मंुगाना)
|
2729006282NRG25220520240331278
|
23/05/2024
|
Ganeshi Bai
|
2729006282WL011240
|
Ganeshi Bai
|
00415
|
SBIN0016183
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586041
|
|
Ganeshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KAPASAN
|
RJ-272900628203624800/1093681
(मंुगाना)
|
2729006282NRG25220520240331279
|
23/05/2024
|
Ambudi Devi
|
2729006282WL011240
|
Ambudi Devi
|
00415
|
SBIN0016183
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586084
|
|
AMBA BAI WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KAPASAN
|
RJ-272900628203624800/1093696
(मंुगाना)
|
2729006282NRG25220520240331280
|
23/05/2024
|
Guddi Devi
|
2729006282WL011240
|
Guddi Devi
|
00415
|
SBIN0016183
|
1245
|
1245
|
Processed
|
06/06/2024
|
|
4707586047
|
|
GUDDI DEVI WO ASHOK KUMAR RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KAPASAN
|
RJ-272900628203624800/1093702
(मंुगाना)
|
2729006282NRG25220520240331050
|
23/05/2024
|
Narani
|
2729006282WL011236
|
Narani
|
00415
|
SBIN0016183
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585730
|
|
MRS NARU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAPASAN
|
RJ-272900628203624800/1093812
(मंुगाना)
|
2729006282NRG25220520240331066
|
23/05/2024
|
Maya
|
2729006282WL011236
|
Maya
|
00415
|
SBIN0016183
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707586076
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAPASAN
|
RJ-272900628203624800/1093854
(मंुगाना)
|
2729006282NRG25220520240331071
|
23/05/2024
|
Jamni
|
2729006282WL011236
|
Jamni
|
00415
|
SBIN0016183
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585717
|
|
JAMNA KUMHAR WO BHAGWAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KAPASAN
|
RJ-272900628203624800/1093855
(मंुगाना)
|
2729006282NRG25220520240331072
|
23/05/2024
|
Dali Devi
|
2729006282WL011236
|
Dali Devi
|
00415
|
SBIN0016183
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586081
|
|
DALI BAI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KAPASAN
|
RJ-272900628203624800/1093874
(मंुगाना)
|
2729006282NRG25220520240331282
|
23/05/2024
|
Santosh Devi
|
2729006282WL011240
|
Santosh Devi
|
00415
|
SBIN0016183
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4707586074
|
|
MRS SANTOSH DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAPASAN
|
RJ-272900628203624800/1093943
(मंुगाना)
|
2729006282NRG25220520240331078
|
23/05/2024
|
kamla
|
2729006282WL011236
|
kamla
|
00415
|
SBIN0016183
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586056
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAPASAN
|
RJ-272900628203624800/1094029
(मंुगाना)
|
2729006282NRG25220520240331300
|
23/05/2024
|
Gayarsi Bai
|
2729006282WL011240
|
Gayarsi Bai
|
00415
|
SBIN0016183
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586039
|
|
GYARSI DEVI WO VIRBHAN RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KAPASAN
|
RJ-272900628203624800/52966979
(मंुगाना)
|
2729006282NRG25220520240331127
|
23/05/2024
|
Tara Devi
|
2729006282WL011236
|
Tara Devi
|
00415
|
SBIN0016183
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707586067
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74905
|
74905
|
|
|
|
|
|
|
|
|
226
|
KAPASAN
|
RJ-272900628203624800/52966962
(मंुगाना)
|
2729006282NRG25220520240331125
|
23/05/2024
|
Hudi
|
2729006282WL011236
|
Hudi
|
00415
|
SBIN0031223
|
2684
|
2684
|
Rejected
|
06/06/2024
|
|
4707585949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
227
|
KAPASAN
|
RJ-272900628203619400/1094318
(मंुगाना)
|
2729006282NRG25220520240331140
|
23/05/2024
|
chhuuni
|
2729006282WL011238
|
chhuuni
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585945
|
|
CHUNNI LAL SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KAPASAN
|
RJ-272900628203619400/1094322
(मंुगाना)
|
2729006282NRG25220520240331143
|
23/05/2024
|
Ram lal
|
2729006282WL011238
|
Ram lal
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585772
|
|
RAM LAL SO DALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KAPASAN
|
RJ-272900628203619400/1094324
(मंुगाना)
|
2729006282NRG25220520240331144
|
23/05/2024
|
Parash
|
2729006282WL011238
|
Parash
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585954
|
|
MRS PARASH BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAPASAN
|
RJ-272900628203619400/1094329
(मंुगाना)
|
2729006282NRG25220520240331145
|
23/05/2024
|
Mangi Bai
|
2729006282WL011238
|
Mangi Bai
|
00415
|
SBIN0031245
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585849
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAPASAN
|
RJ-272900628203619400/1094334
(मंुगाना)
|
2729006282NRG25220520240331147
|
23/05/2024
|
Rukamni
|
2729006282WL011238
|
Rukamni
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585901
|
|
MR RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAPASAN
|
RJ-272900628203619400/1094340
(मंुगाना)
|
2729006282NRG25220520240331150
|
23/05/2024
|
Chatrbhuj
|
2729006282WL011238
|
Chatrbhuj
|
00415
|
SBIN0031245
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585788
|
|
MR CHATURBHUJ JAT S O KELA JAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAPASAN
|
RJ-272900628203619400/1094342
(मंुगाना)
|
2729006282NRG25220520240331153
|
23/05/2024
|
Chandi Bai
|
2729006282WL011238
|
Chandi Bai
|
00415
|
SBIN0031245
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707585790
|
|
MRS CHANDI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAPASAN
|
RJ-272900628203619400/1094343
(मंुगाना)
|
2729006282NRG25220520240331154
|
23/05/2024
|
Ghinsi bai
|
2729006282WL011238
|
Ghinsi bai
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586135
|
|
MRS GHINSI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAPASAN
|
RJ-272900628203619400/1094349
(मंुगाना)
|
2729006282NRG25220520240331157
|
23/05/2024
|
Sukhi Bai
|
2729006282WL011238
|
Sukhi Bai
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585905
|
|
MR SUKHI JAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAPASAN
|
RJ-272900628203619400/1094360
(मंुगाना)
|
2729006282NRG25220520240331159
|
23/05/2024
|
Rami
|
2729006282WL011238
|
Rami
|
00415
|
SBIN0031245
|
3042
|
3042
|
Rejected
|
06/06/2024
|
|
4707585847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KAPASAN
|
RJ-272900628203619400/1094361
(मंुगाना)
|
2729006282NRG25220520240331160
|
23/05/2024
|
Madhav lal
|
2729006282WL011238
|
Madhav lal
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585801
|
|
MR MADHU SO GANESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAPASAN
|
RJ-272900628203619400/1094373
(मंुगाना)
|
2729006282NRG25220520240331169
|
23/05/2024
|
Shyamu Bai
|
2729006282WL011238
|
Shyamu Bai
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585793
|
|
SHYAMU WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KAPASAN
|
RJ-272900628203619400/1094376
(मंुगाना)
|
2729006282NRG25220520240331172
|
23/05/2024
|
Bhagwan
|
2729006282WL011238
|
Bhagwan
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585815
|
|
BHAGWAN LAL SO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KAPASAN
|
RJ-272900628203619400/1094384
(मंुगाना)
|
2729006282NRG25220520240331174
|
23/05/2024
|
guneshi
|
2729006282WL011238
|
guneshi
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585958
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAPASAN
|
RJ-272900628203619400/1094385
(मंुगाना)
|
2729006282NRG25220520240331176
|
23/05/2024
|
shanti
|
2729006282WL011238
|
shanti
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585943
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAPASAN
|
RJ-272900628203619400/1094392
(मंुगाना)
|
2729006282NRG25220520240331181
|
23/05/2024
|
Nathi bai
|
2729006282WL011238
|
Nathi bai
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585908
|
|
MR NATHI JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAPASAN
|
RJ-272900628203619400/1094395
(मंुगाना)
|
2729006282NRG25220520240331182
|
23/05/2024
|
Sunder Devi
|
2729006282WL011238
|
Sunder Devi
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585940
|
|
MRS SUNDAR BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAPASAN
|
RJ-272900628203619400/1094396
(मंुगाना)
|
2729006282NRG25220520240331183
|
23/05/2024
|
Pari
|
2729006282WL011238
|
Pari
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585953
|
|
MRS PARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAPASAN
|
RJ-272900628203619400/1094400
(मंुगाना)
|
2729006282NRG25220520240331185
|
23/05/2024
|
shankari
|
2729006282WL011238
|
shankari
|
00415
|
SBIN0031245
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585841
|
|
SHANKARI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KAPASAN
|
RJ-272900628203619400/1094413
(मंुगाना)
|
2729006282NRG25220520240331190
|
23/05/2024
|
jamna devi
|
2729006282WL011238
|
jamna devi
|
00415
|
SBIN0031245
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585904
|
|
MR JAMNA DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAPASAN
|
RJ-272900628203619400/1094417
(मंुगाना)
|
2729006282NRG25220520240331195
|
23/05/2024
|
Chandi Bai
|
2729006282WL011238
|
Chandi Bai
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585809
|
|
MRS CHANDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAPASAN
|
RJ-272900628203619400/1094424
(मंुगाना)
|
2729006282NRG25220520240331197
|
23/05/2024
|
Lali
|
2729006282WL011238
|
Lali
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585794
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAPASAN
|
RJ-272900628203619400/1094425
(मंुगाना)
|
2729006282NRG25220520240331198
|
23/05/2024
|
YASHODA
|
2729006282WL011238
|
YASHODA
|
00415
|
SBIN0031245
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585842
|
|
MRS YASHODA RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAPASAN
|
RJ-272900628203619400/1094429
(मंुगाना)
|
2729006282NRG25220520240331199
|
23/05/2024
|
ram chandri
|
2729006282WL011238
|
ram chandri
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585939
|
|
RAMCHNDRI SUTHAR WO BHAIRU LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KAPASAN
|
RJ-272900628203619400/1094442
(मंुगाना)
|
2729006282NRG25220520240331205
|
23/05/2024
|
Kailash
|
2729006282WL011238
|
Kailash
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585823
|
|
KAILASH KUNWAR DO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
KAPASAN
|
RJ-272900628203619400/1094447
(मंुगाना)
|
2729006282NRG25220520240331211
|
23/05/2024
|
Pushpa
|
2729006282WL011238
|
Pushpa
|
00415
|
SBIN0031245
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585955
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAPASAN
|
RJ-272900628203619400/1094448
(मंुगाना)
|
2729006282NRG25220520240331213
|
23/05/2024
|
Shyamu bai
|
2729006282WL011238
|
Shyamu bai
|
00415
|
SBIN0031245
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707585956
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAPASAN
|
RJ-272900628203619400/1094450
(मंुगाना)
|
2729006282NRG25220520240331214
|
23/05/2024
|
SANTOSH
|
2729006282WL011238
|
SANTOSH
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585850
|
|
SANTOSH WO MITHU DAS
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAPASAN
|
RJ-272900628203619400/1094456
(मंुगाना)
|
2729006282NRG25220520240331216
|
23/05/2024
|
Santosh
|
2729006282WL011238
|
Santosh
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585791
|
|
MRS SANTOSHI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAPASAN
|
RJ-272900628203619400/1094474
(मंुगाना)
|
2729006282NRG25220520240331225
|
23/05/2024
|
NARANI
|
2729006282WL011238
|
NARANI
|
00415
|
SBIN0031245
|
468
|
468
|
Processed
|
06/06/2024
|
|
4707585792
|
|
MRS NARYANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAPASAN
|
RJ-272900628203619400/1094482
(मंुगाना)
|
2729006282NRG25220520240331226
|
23/05/2024
|
Lahari Bai
|
2729006282WL011238
|
Lahari Bai
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585805
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAPASAN
|
RJ-272900628203619400/1094483
(मंुगाना)
|
2729006282NRG25220520240331228
|
23/05/2024
|
pushpa
|
2729006282WL011238
|
pushpa
|
00415
|
SBIN0031245
|
2805
|
2805
|
Processed
|
06/06/2024
|
|
4707585957
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAPASAN
|
RJ-272900628203619400/1094486
(मंुगाना)
|
2729006282NRG25220520240331229
|
23/05/2024
|
Tamu Bai
|
2729006282WL011238
|
Tamu Bai
|
00415
|
SBIN0031245
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585825
|
|
MRS TAMU CHAMAR WO JAGJI RAM CHAMAR CHAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAPASAN
|
RJ-272900628203619400/52966919
(मंुगाना)
|
2729006282NRG25220520240331243
|
23/05/2024
|
Puspa devi
|
2729006282WL011238
|
Puspa devi
|
00415
|
SBIN0031245
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585931
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAPASAN
|
RJ-272900628203619400/52969233
(मंुगाना)
|
2729006282NRG25220520240331509
|
23/05/2024
|
Durga kumari
|
2729006282WL011244
|
Durga kumari
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585831
|
|
MISS DURGA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAPASAN
|
RJ-272900628203619500/1094509
(मंुगाना)
|
2729006282NRG25220520240336716
|
23/05/2024
|
Saida Kanjar
|
2729006282WL011349
|
Saida Kanjar
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585951
|
|
MRS SHAIYADA KANJAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAPASAN
|
RJ-272900628203619500/1094512
(मंुगाना)
|
2729006282NRG25220520240336717
|
23/05/2024
|
Harish
|
2729006282WL011349
|
Harish
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585808
|
|
MR HARISH KUMAR KANJAR SO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAPASAN
|
RJ-272900628203619500/1094515
(मंुगाना)
|
2729006282NRG25220520240328000
|
23/05/2024
|
Lalita
|
2729006282WL011174
|
Lalita
|
00415
|
SBIN0031245
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585941
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KAPASAN
|
RJ-272900628203619500/1094545
(मंुगाना)
|
2729006282NRG25220520240328003
|
23/05/2024
|
Udi Bai
|
2729006282WL011174
|
Udi Bai
|
00415
|
SBIN0031245
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585961
|
|
UDI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KAPASAN
|
RJ-272900628203619500/1094668
(मंुगाना)
|
2729006282NRG25220520240336720
|
23/05/2024
|
Geeta
|
2729006282WL011349
|
Geeta
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585947
|
|
MRS GITA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAPASAN
|
RJ-272900628203619500/52902404
(मंुगाना)
|
2729006282NRG25220520240336724
|
23/05/2024
|
Nandu
|
2729006282WL011349
|
Nandu
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585824
|
|
MRS NANDUDI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAPASAN
|
RJ-272900628203619500/52970367
(मंुगाना)
|
2729006282NRG25220520240331482
|
23/05/2024
|
Dipali
|
2729006282WL011243
|
Dipali
|
00415
|
SBIN0031245
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585946
|
|
MRS DEPALI WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAPASAN
|
RJ-272900628203619500/52972353
(मंुगाना)
|
2729006282NRG25220520240331489
|
23/05/2024
|
Ladu
|
2729006282WL011243
|
Ladu
|
00415
|
SBIN0031245
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585802
|
|
LADU KANJAR SO GAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KAPASAN
|
RJ-272900628203624700/10551154
(मंुगाना)
|
2729006282NRG25220520240336726
|
23/05/2024
|
Jagdish
|
2729006282WL011349
|
Jagdish
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585789
|
|
JAGDISH CHANDRA GADARI SO HAJARI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KAPASAN
|
RJ-272900628203624700/10551154
(मंुगाना)
|
2729006282NRG25220520240336727
|
23/05/2024
|
Shanti devi
|
2729006282WL011349
|
Shanti devi
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585917
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAPASAN
|
RJ-272900628203624700/1094682
(मंुगाना)
|
2729006282NRG25220520240336729
|
23/05/2024
|
Pushpa Bai
|
2729006282WL011349
|
Pushpa Bai
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585895
|
|
MR PUSHPA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAPASAN
|
RJ-272900628203624700/1094686
(मंुगाना)
|
2729006282NRG25220520240331491
|
23/05/2024
|
Radha Devi
|
2729006282WL011243
|
Radha Devi
|
00415
|
SBIN0031245
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585846
|
|
SUSHILA GADRI DO MOHAN LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KAPASAN
|
RJ-272900628203624700/1094693
(मंुगाना)
|
2729006282NRG25220520240331412
|
23/05/2024
|
Bheri
|
2729006282WL011242
|
Bheri
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585915
|
|
MR BHERI GADRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAPASAN
|
RJ-272900628203624700/1094694
(मंुगाना)
|
2729006282NRG25220520240331413
|
23/05/2024
|
Keshar
|
2729006282WL011242
|
Keshar
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585889
|
|
MR KASHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAPASAN
|
RJ-272900628203624700/1094698
(मंुगाना)
|
2729006282NRG25220520240331414
|
23/05/2024
|
Pyari bai
|
2729006282WL011242
|
Pyari bai
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585950
|
|
MRS PYARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAPASAN
|
RJ-272900628203624700/1099101
(मंुगाना)
|
2729006282NRG25220520240331510
|
23/05/2024
|
Pratapi Bai
|
2729006282WL011244
|
Pratapi Bai
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585836
|
|
MRS PRATABI BHIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAPASAN
|
RJ-272900628203624700/1099102
(मंुगाना)
|
2729006282NRG25220520240331511
|
23/05/2024
|
Mohni Bai
|
2729006282WL011244
|
Mohni Bai
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585837
|
|
MRS MOHANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
KAPASAN
|
RJ-272900628203624700/1099103
(मंुगाना)
|
2729006282NRG25220520240331416
|
23/05/2024
|
Syamu
|
2729006282WL011242
|
Syamu
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585930
|
|
MRS SHYAMU WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAPASAN
|
RJ-272900628203624700/1099105
(मंुगाना)
|
2729006282NRG25220520240331418
|
23/05/2024
|
Kailashi
|
2729006282WL011242
|
Kailashi
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585845
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KAPASAN
|
RJ-272900628203624700/1099106
(मंुगाना)
|
2729006282NRG25220520240331419
|
23/05/2024
|
Mangi Lal
|
2729006282WL011242
|
Mangi Lal
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585798
|
|
MR MANGI LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAPASAN
|
RJ-272900628203624700/1099110
(मंुगाना)
|
2729006282NRG25220520240331420
|
23/05/2024
|
Lachudi
|
2729006282WL011242
|
Lachudi
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585888
|
|
MR LACHHUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KAPASAN
|
RJ-272900628203624700/1099111
(मंुगाना)
|
2729006282NRG25220520240331421
|
23/05/2024
|
rupi
|
2729006282WL011242
|
rupi
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585806
|
|
Rupi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
KAPASAN
|
RJ-272900628203624700/1099112
(मंुगाना)
|
2729006282NRG25220520240327986
|
23/05/2024
|
Prem Bai
|
2729006282WL011173
|
Prem Bai
|
00415
|
SBIN0031245
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585919
|
|
MR PRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KAPASAN
|
RJ-272900628203624700/1099114
(मंुगाना)
|
2729006282NRG25220520240331422
|
23/05/2024
|
Kali
|
2729006282WL011242
|
Kali
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585886
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KAPASAN
|
RJ-272900628203624700/1099115
(मंुगाना)
|
2729006282NRG25220520240331512
|
23/05/2024
|
Heeri Bai
|
2729006282WL011244
|
Heeri Bai
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585819
|
|
MRS HIRI BHIL WO ONKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
287
|
KAPASAN
|
RJ-272900628203624700/1099118
(मंुगाना)
|
2729006282NRG25220520240331514
|
23/05/2024
|
Ratni
|
2729006282WL011244
|
Ratni
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585920
|
|
MR RATANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
288
|
KAPASAN
|
RJ-272900628203624700/1099123
(मंुगाना)
|
2729006282NRG25220520240331424
|
23/05/2024
|
Sita
|
2729006282WL011242
|
Sita
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585916
|
|
MR SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KAPASAN
|
RJ-272900628203624700/1099131
(मंुगाना)
|
2729006282NRG25220520240331515
|
23/05/2024
|
Shanti Bai
|
2729006282WL011244
|
Shanti Bai
|
00415
|
SBIN0031245
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707585924
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KAPASAN
|
RJ-272900628203624700/1099136
(मंुगाना)
|
2729006282NRG25220520240331516
|
23/05/2024
|
Soshar
|
2729006282WL011244
|
Soshar
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585918
|
|
MR SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAPASAN
|
RJ-272900628203624700/1099137
(मंुगाना)
|
2729006282NRG25220520240331517
|
23/05/2024
|
Bheri Bai
|
2729006282WL011244
|
Bheri Bai
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585898
|
|
MR BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAPASAN
|
RJ-272900628203624700/1099138
(मंुगाना)
|
2729006282NRG25220520240331518
|
23/05/2024
|
Metabi
|
2729006282WL011244
|
Metabi
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585909
|
|
MR METABI BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KAPASAN
|
RJ-272900628203624700/1099141
(मंुगाना)
|
2729006282NRG25220520240336731
|
23/05/2024
|
Kali Devi
|
2729006282WL011349
|
Kali Devi
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585844
|
|
MRS KALI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAPASAN
|
RJ-272900628203624700/1099141
(मंुगाना)
|
2729006282NRG25220520240336730
|
23/05/2024
|
Shankar Lal
|
2729006282WL011349
|
Shankar Lal
|
00415
|
SBIN0031245
|
3458
|
3458
|
Rejected
|
06/06/2024
|
|
4707585799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
KAPASAN
|
RJ-272900628203624700/1099142
(मंुगाना)
|
2729006282NRG25220520240336733
|
23/05/2024
|
badami devi
|
2729006282WL011349
|
badami devi
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585883
|
|
BADAMI WO MADHAV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
KAPASAN
|
RJ-272900628203624700/1099143
(मंुगाना)
|
2729006282NRG25220520240331427
|
23/05/2024
|
Bhagwani Bai
|
2729006282WL011242
|
Bhagwani Bai
|
00415
|
SBIN0031245
|
240
|
240
|
Processed
|
06/06/2024
|
|
4707585882
|
|
MR BHAGAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KAPASAN
|
RJ-272900628203624700/1099150
(मंुगाना)
|
2729006282NRG25220520240336734
|
23/05/2024
|
Ratni
|
2729006282WL011349
|
Ratni
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585914
|
|
MR RATANI GOUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KAPASAN
|
RJ-272900628203624700/1099155
(मंुगाना)
|
2729006282NRG25220520240331428
|
23/05/2024
|
Ratani
|
2729006282WL011242
|
Ratani
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585911
|
|
RATANI WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
KAPASAN
|
RJ-272900628203624700/1099163
(मंुगाना)
|
2729006282NRG25220520240331524
|
23/05/2024
|
Kaser Bai
|
2729006282WL011244
|
Kaser Bai
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585929
|
|
MRS KESHAR WO NAGJI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KAPASAN
|
RJ-272900628203624700/1099164
(मंुगाना)
|
2729006282NRG25220520240336735
|
23/05/2024
|
Narani Bai
|
2729006282WL011349
|
Narani Bai
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585900
|
|
MR NARANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAPASAN
|
RJ-272900628203624700/1099165
(मंुगाना)
|
2729006282NRG25220520240331525
|
23/05/2024
|
kailashi Bai
|
2729006282WL011244
|
kailashi Bai
|
00415
|
SBIN0031245
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707585867
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KAPASAN
|
RJ-272900628203624700/1099166
(मंुगाना)
|
2729006282NRG25220520240331429
|
23/05/2024
|
Mangu
|
2729006282WL011242
|
Mangu
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585830
|
|
MANGU SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
KAPASAN
|
RJ-272900628203624700/1099169
(मंुगाना)
|
2729006282NRG25220520240331431
|
23/05/2024
|
Keshar
|
2729006282WL011242
|
Keshar
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585879
|
|
MR KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KAPASAN
|
RJ-272900628203624700/1099176
(मंुगाना)
|
2729006282NRG25220520240331433
|
23/05/2024
|
Kamala Bai
|
2729006282WL011242
|
Kamala Bai
|
00415
|
SBIN0031245
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585907
|
|
MR KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
KAPASAN
|
RJ-272900628203624700/1099182
(मंुगाना)
|
2729006282NRG25220520240331434
|
23/05/2024
|
Seeta devi
|
2729006282WL011242
|
Seeta devi
|
00415
|
SBIN0031245
|
2160
|
2160
|
Processed
|
06/06/2024
|
|
4707586094
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KAPASAN
|
RJ-272900628203624700/1099183
(मंुगाना)
|
2729006282NRG25220520240331435
|
23/05/2024
|
Nandu Bai
|
2729006282WL011242
|
Nandu Bai
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585874
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KAPASAN
|
RJ-272900628203624700/1099191
(मंुगाना)
|
2729006282NRG25220520240336737
|
23/05/2024
|
Renu Bai
|
2729006282WL011349
|
Renu Bai
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585875
|
|
MRS RENU BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KAPASAN
|
RJ-272900628203624700/1099194
(मंुगाना)
|
2729006282NRG25220520240331438
|
23/05/2024
|
Gori Bai
|
2729006282WL011242
|
Gori Bai
|
00415
|
SBIN0031245
|
2160
|
2160
|
Processed
|
06/06/2024
|
|
4707585818
|
|
MRS GORI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
309
|
KAPASAN
|
RJ-272900628203624700/1099195
(मंुगाना)
|
2729006282NRG25220520240331439
|
23/05/2024
|
Lila
|
2729006282WL011242
|
Lila
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585870
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAPASAN
|
RJ-272900628203624700/1099197
(मंुगाना)
|
2729006282NRG25220520240331440
|
23/05/2024
|
Sankari
|
2729006282WL011242
|
Sankari
|
00415
|
SBIN0031245
|
1680
|
1680
|
Processed
|
06/06/2024
|
|
4707585826
|
|
MRS SHANKARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KAPASAN
|
RJ-272900628203624700/1099199
(मंुगाना)
|
2729006282NRG25220520240331530
|
23/05/2024
|
Nanu
|
2729006282WL011244
|
Nanu
|
00415
|
SBIN0031245
|
2450
|
2450
|
Processed
|
06/06/2024
|
|
4707585807
|
|
MR NANURAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KAPASAN
|
RJ-272900628203624700/1099201
(मंुगाना)
|
2729006282NRG25220520240331441
|
23/05/2024
|
Ratni
|
2729006282WL011242
|
Ratni
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585817
|
|
MRS RATANI AHIR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KAPASAN
|
RJ-272900628203624700/1099202
(मंुगाना)
|
2729006282NRG25220520240331531
|
23/05/2024
|
Nandu
|
2729006282WL011244
|
Nandu
|
00415
|
SBIN0031245
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707585871
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KAPASAN
|
RJ-272900628203624700/1099206
(मंुगाना)
|
2729006282NRG25220520240331443
|
23/05/2024
|
SUSHILA
|
2729006282WL011242
|
SUSHILA
|
00415
|
SBIN0031245
|
2805
|
2805
|
Processed
|
06/06/2024
|
|
4707585890
|
|
SUSHILA BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
KAPASAN
|
RJ-272900628203624700/1099209
(मंुगाना)
|
2729006282NRG25220520240331532
|
23/05/2024
|
anchi
|
2729006282WL011244
|
anchi
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585868
|
|
MRS ANCHHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KAPASAN
|
RJ-272900628203624700/1099210
(मंुगाना)
|
2729006282NRG25220520240331533
|
23/05/2024
|
Mithu Bai
|
2729006282WL011244
|
Mithu Bai
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585877
|
|
MITHU BAI WO BHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
KAPASAN
|
RJ-272900628203624700/1099211
(मंुगाना)
|
2729006282NRG25220520240331534
|
23/05/2024
|
Mohani
|
2729006282WL011244
|
Mohani
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585897
|
|
MR MIOHANI AHIR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KAPASAN
|
RJ-272900628203624700/1099212
(मंुगाना)
|
2729006282NRG25220520240331535
|
23/05/2024
|
Mangi Bai
|
2729006282WL011244
|
Mangi Bai
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585891
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KAPASAN
|
RJ-272900628203624700/1099214
(मंुगाना)
|
2729006282NRG25220520240331444
|
23/05/2024
|
pinky
|
2729006282WL011242
|
pinky
|
00415
|
SBIN0031245
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585829
|
|
PINKI W O RAJ MAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
KAPASAN
|
RJ-272900628203624700/1099219
(मंुगाना)
|
2729006282NRG25220520240331445
|
23/05/2024
|
Mohani Bai
|
2729006282WL011242
|
Mohani Bai
|
00415
|
SBIN0031245
|
1920
|
1920
|
Processed
|
06/06/2024
|
|
4707585881
|
|
MR MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KAPASAN
|
RJ-272900628203624700/1099223
(मंुगाना)
|
2729006282NRG25220520240331448
|
23/05/2024
|
Seema
|
2729006282WL011242
|
Seema
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585843
|
|
SEEMA DEVI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
KAPASAN
|
RJ-272900628203624700/1099250
(मंुगाना)
|
2729006282NRG25220520240331540
|
23/05/2024
|
nar
|
2729006282WL011244
|
nar
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585926
|
|
NARAYAN LAL SO KHEMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
KAPASAN
|
RJ-272900628203624700/52966861
(मंुगाना)
|
2729006282NRG25220520240331542
|
23/05/2024
|
Jeti
|
2729006282WL011244
|
Jeti
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585833
|
|
MRS JETI AHIR
|
STATE BANK OF INDIA(508548)
|
|
324
|
KAPASAN
|
RJ-272900628203624700/52966862
(मंुगाना)
|
2729006282NRG25220520240331543
|
23/05/2024
|
Ratni
|
2729006282WL011244
|
Ratni
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585906
|
|
MR RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KAPASAN
|
RJ-272900628203624700/52966863
(मंुगाना)
|
2729006282NRG25220520240331450
|
23/05/2024
|
Narayani Devi
|
2729006282WL011242
|
Narayani Devi
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585925
|
|
NARANI BAI WO MANGHU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KAPASAN
|
RJ-272900628203624700/52966866
(मंुगाना)
|
2729006282NRG25220520240331451
|
23/05/2024
|
Shyamu Bai
|
2729006282WL011242
|
Shyamu Bai
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585873
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
KAPASAN
|
RJ-272900628203624700/52966869
(मंुगाना)
|
2729006282NRG25220520240331544
|
23/05/2024
|
Ratani Bai
|
2729006282WL011244
|
Ratani Bai
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585884
|
|
MR RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KAPASAN
|
RJ-272900628203624700/52966870
(मंुगाना)
|
2729006282NRG25220520240331452
|
23/05/2024
|
Gopu
|
2729006282WL011242
|
Gopu
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585910
|
|
MR GOPILAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KAPASAN
|
RJ-272900628203624700/52966873
(मंुगाना)
|
2729006282NRG25220520240331546
|
23/05/2024
|
Seeta
|
2729006282WL011244
|
Seeta
|
00415
|
SBIN0031245
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585885
|
|
MR SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
KAPASAN
|
RJ-272900628203624700/52966874
(मंुगाना)
|
2729006282NRG25220520240331453
|
23/05/2024
|
Ratni
|
2729006282WL011242
|
Ratni
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585896
|
|
RATNI BAI DHOLI WO MANGU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
KAPASAN
|
RJ-272900628203624700/52966885
(मंुगाना)
|
2729006282NRG25220520240331549
|
23/05/2024
|
Ramlal
|
2729006282WL011244
|
Ramlal
|
00415
|
SBIN0031245
|
1470
|
1470
|
Processed
|
06/06/2024
|
|
4707585912
|
|
MR RAMI GADRI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KAPASAN
|
RJ-272900628203624700/52966886
(मंुगाना)
|
2729006282NRG25220520240331454
|
23/05/2024
|
Geeta
|
2729006282WL011242
|
Geeta
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585795
|
|
MRS GEETA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KAPASAN
|
RJ-272900628203624700/52966890
(मंुगाना)
|
2729006282NRG25220520240328012
|
23/05/2024
|
Shankar Lal
|
2729006282WL011175
|
Shankar Lal
|
00415
|
SBIN0031245
|
1808
|
1808
|
Processed
|
06/06/2024
|
|
4707585938
|
|
SHANKAR LAL AHIR SO UDAI LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
KAPASAN
|
RJ-272900628203624700/52966893
(मंुगाना)
|
2729006282NRG25220520240331552
|
23/05/2024
|
Kamla Bai
|
2729006282WL011244
|
Kamla Bai
|
00415
|
SBIN0031245
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707585893
|
|
MR KAMALA AHIR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KAPASAN
|
RJ-272900628203624700/52966894
(मंुगाना)
|
2729006282NRG25220520240331455
|
23/05/2024
|
Rupi Bai
|
2729006282WL011242
|
Rupi Bai
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585894
|
|
RUPI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KAPASAN
|
RJ-272900628203624700/52966936
(मंुगाना)
|
2729006282NRG25220520240331553
|
23/05/2024
|
Bhagwani
|
2729006282WL011244
|
Bhagwani
|
00415
|
SBIN0031245
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707585892
|
|
MR BHAGAVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KAPASAN
|
RJ-272900628203624700/52966972
(मंुगाना)
|
2729006282NRG25220520240336742
|
23/05/2024
|
raju ahir
|
2729006282WL011349
|
raju ahir
|
00415
|
SBIN0031245
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585828
|
|
MR RAJU LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KAPASAN
|
RJ-272900628203624700/52969201
(मंुगाना)
|
2729006282NRG25220520240331456
|
23/05/2024
|
Pooja Devi
|
2729006282WL011242
|
Pooja Devi
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585923
|
|
MR POOJA NATH
|
STATE BANK OF INDIA(508548)
|
|
339
|
KAPASAN
|
RJ-272900628203624700/52969203
(मंुगाना)
|
2729006282NRG25220520240331457
|
23/05/2024
|
Geeta Devi
|
2729006282WL011242
|
Geeta Devi
|
00415
|
SBIN0031245
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585948
|
|
GITA BAI WO SOHAN NATHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KAPASAN
|
RJ-272900628203624700/52969205
(मंुगाना)
|
2729006282NRG25220520240331555
|
23/05/2024
|
Bheri Devi
|
2729006282WL011244
|
Bheri Devi
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585922
|
|
MR BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KAPASAN
|
RJ-272900628203624700/52969207
(मंुगाना)
|
2729006282NRG25220520240331556
|
23/05/2024
|
Rukmani
|
2729006282WL011244
|
Rukmani
|
00415
|
SBIN0031245
|
1960
|
1960
|
Processed
|
06/06/2024
|
|
4707585866
|
|
MRS RAKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KAPASAN
|
RJ-272900628203624700/52969209
(मंुगाना)
|
2729006282NRG25220520240327992
|
23/05/2024
|
seeta
|
2729006282WL011173
|
seeta
|
00415
|
SBIN0031245
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585959
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
KAPASAN
|
RJ-272900628203624700/52969210
(मंुगाना)
|
2729006282NRG25220520240331460
|
23/05/2024
|
narani bai
|
2729006282WL011242
|
narani bai
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585872
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
KAPASAN
|
RJ-272900628203624700/52969211
(मंुगाना)
|
2729006282NRG25220520240331461
|
23/05/2024
|
Jeti Devi
|
2729006282WL011242
|
Jeti Devi
|
00415
|
SBIN0031245
|
2160
|
2160
|
Processed
|
06/06/2024
|
|
4707585899
|
|
MR JETI AHIR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KAPASAN
|
RJ-272900628203624700/52969220
(मंुगाना)
|
2729006282NRG25220520240331462
|
23/05/2024
|
Geeta devi
|
2729006282WL011242
|
Geeta devi
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585921
|
|
MR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
KAPASAN
|
RJ-272900628203624700/52969221
(मंुगाना)
|
2729006282NRG25220520240331557
|
23/05/2024
|
sushila devi
|
2729006282WL011244
|
sushila devi
|
00415
|
SBIN0031245
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707585869
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KAPASAN
|
RJ-272900628203624700/52969222
(मंुगाना)
|
2729006282NRG25220520240331463
|
23/05/2024
|
Noji Bai
|
2729006282WL011242
|
Noji Bai
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585887
|
|
MR NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
KAPASAN
|
RJ-272900628203624800/10545352
(मंुगाना)
|
2729006282NRG25220520240331024
|
23/05/2024
|
Shabiya
|
2729006282WL011236
|
Shabiya
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585811
|
|
RABIYA BEGAM WO FATEH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
KAPASAN
|
RJ-272900628203624800/1093601
(मंुगाना)
|
2729006282NRG25220520240331028
|
23/05/2024
|
DOLI
|
2729006282WL011236
|
DOLI
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585937
|
|
MR DOLI GADRI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KAPASAN
|
RJ-272900628203624800/1093611
(मंुगाना)
|
2729006282NRG25220520240331031
|
23/05/2024
|
Sunder
|
2729006282WL011236
|
Sunder
|
00415
|
SBIN0031245
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585942
|
|
MRS SUNDER WO HIRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KAPASAN
|
RJ-272900628203624800/1093615
(मंुगाना)
|
2729006282NRG25220520240331276
|
23/05/2024
|
seeta devi
|
2729006282WL011240
|
seeta devi
|
00415
|
SBIN0031245
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585860
|
|
SEETA WO KISHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KAPASAN
|
RJ-272900628203624800/1093617
(मंुगाना)
|
2729006282NRG25220520240331032
|
23/05/2024
|
KAMLA
|
2729006282WL011236
|
KAMLA
|
00415
|
SBIN0031245
|
2440
|
2440
|
Rejected
|
06/06/2024
|
|
4707585927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KAPASAN
|
RJ-272900628203624800/1093618
(मंुगाना)
|
2729006282NRG25220520240331033
|
23/05/2024
|
Modi Devi
|
2729006282WL011236
|
Modi Devi
|
00415
|
SBIN0031245
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707585933
|
|
MR MODI BAI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
KAPASAN
|
RJ-272900628203624800/1093630
(मंुगाना)
|
2729006282NRG25220520240331038
|
23/05/2024
|
Nandu
|
2729006282WL011236
|
Nandu
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585821
|
|
MRS NANDU AHIR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KAPASAN
|
RJ-272900628203624800/1093638
(मंुगाना)
|
2729006282NRG25220520240331041
|
23/05/2024
|
Madhav Lal
|
2729006282WL011236
|
Madhav Lal
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585816
|
|
MR MADHU AHIR
|
STATE BANK OF INDIA(508548)
|
|
356
|
KAPASAN
|
RJ-272900628203624800/1093665
(मंुगाना)
|
2729006282NRG25220520240331047
|
23/05/2024
|
Chandi Salvi
|
2729006282WL011236
|
Chandi Salvi
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585834
|
|
MRS CHANDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
KAPASAN
|
RJ-272900628203624800/1093673
(मंुगाना)
|
2729006282NRG25220520240331475
|
23/05/2024
|
botmal
|
2729006282WL011242
|
botmal
|
00415
|
SBIN0031245
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585859
|
|
BOTA LAL SO LOBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KAPASAN
|
RJ-272900628203624800/1093677
(मंुगाना)
|
2729006282NRG25220520240331277
|
23/05/2024
|
Dhani Bai
|
2729006282WL011240
|
Dhani Bai
|
00415
|
SBIN0031245
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4707585822
|
|
MRS DHANNI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KAPASAN
|
RJ-272900628203624800/1093685
(मंुगाना)
|
2729006282NRG25220520240331255
|
23/05/2024
|
Kanta
|
2729006282WL011239
|
Kanta
|
00415
|
SBIN0031245
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585835
|
|
KANTA WO LATE SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KAPASAN
|
RJ-272900628203624800/1093693
(मंुगाना)
|
2729006282NRG25220520240331048
|
23/05/2024
|
Sunder
|
2729006282WL011236
|
Sunder
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585903
|
|
SUNDAR BAI WO CHHOGA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KAPASAN
|
RJ-272900628203624800/1093700
(मंुगाना)
|
2729006282NRG25220520240328019
|
23/05/2024
|
Gopi
|
2729006282WL011177
|
Gopi
|
00415
|
SBIN0031245
|
2520
|
2520
|
Processed
|
06/06/2024
|
|
4707585858
|
|
MRS GOPI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
362
|
KAPASAN
|
RJ-272900628203624800/1093703
(मंुगाना)
|
2729006282NRG25220520240331051
|
23/05/2024
|
Madhu Lal
|
2729006282WL011236
|
Madhu Lal
|
00415
|
SBIN0031245
|
2928
|
2928
|
Rejected
|
06/06/2024
|
|
4707585800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
KAPASAN
|
RJ-272900628203624800/1093706
(मंुगाना)
|
2729006282NRG25220520240331052
|
23/05/2024
|
Bhuri
|
2729006282WL011236
|
Bhuri
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585934
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KAPASAN
|
RJ-272900628203624800/1093714
(मंुगाना)
|
2729006282NRG25220520240331056
|
23/05/2024
|
Sundar
|
2729006282WL011236
|
Sundar
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585832
|
|
SUNDAR WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KAPASAN
|
RJ-272900628203624800/1093716
(मंुगाना)
|
2729006282NRG25220520240331057
|
23/05/2024
|
DURGA
|
2729006282WL011236
|
DURGA
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585851
|
|
MR DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KAPASAN
|
RJ-272900628203624800/1093720
(मंुगाना)
|
2729006282NRG25220520240331058
|
23/05/2024
|
BHANWARI
|
2729006282WL011236
|
BHANWARI
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585865
|
|
BHANWARI AHIR W/O NANA LAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
367
|
KAPASAN
|
RJ-272900628203624800/1093813
(मंुगाना)
|
2729006282NRG25220520240331562
|
23/05/2024
|
Bhuri Bai
|
2729006282WL011244
|
Bhuri Bai
|
00415
|
SBIN0031245
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585861
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KAPASAN
|
RJ-272900628203624800/1093822
(मंुगाना)
|
2729006282NRG25220520240331068
|
23/05/2024
|
kanku devi
|
2729006282WL011236
|
kanku devi
|
00415
|
SBIN0031245
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585771
|
|
MRS KANKU BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KAPASAN
|
RJ-272900628203624800/1093824
(मंुगाना)
|
2729006282NRG25220520240331069
|
23/05/2024
|
deu
|
2729006282WL011236
|
deu
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585863
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KAPASAN
|
RJ-272900628203624800/1093862
(मंुगाना)
|
2729006282NRG25220520240331074
|
23/05/2024
|
Jituchamar
|
2729006282WL011236
|
Jituchamar
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585936
|
|
JEETU SO GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KAPASAN
|
RJ-272900628203624800/1093867
(मंुगाना)
|
2729006282NRG25220520240331076
|
23/05/2024
|
Badami
|
2729006282WL011236
|
Badami
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585848
|
|
BADAMI WO KHEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KAPASAN
|
RJ-272900628203624800/1093870
(मंुगाना)
|
2729006282NRG25220520240331077
|
23/05/2024
|
JARINA
|
2729006282WL011236
|
JARINA
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585797
|
|
JARINA BEGAM WO RAFIK MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KAPASAN
|
RJ-272900628203624800/1093889
(मंुगाना)
|
2729006282NRG25220520240331283
|
23/05/2024
|
Seema
|
2729006282WL011240
|
Seema
|
00415
|
SBIN0031245
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585855
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KAPASAN
|
RJ-272900628203624800/1093896
(मंुगाना)
|
2729006282NRG25220520240331285
|
23/05/2024
|
Sharda Devi
|
2729006282WL011240
|
Sharda Devi
|
00415
|
SBIN0031245
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707585856
|
|
SHARDA RAO WO BALWANT RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KAPASAN
|
RJ-272900628203624800/1093911
(मंुगाना)
|
2729006282NRG25220520240331288
|
23/05/2024
|
ratani
|
2729006282WL011240
|
ratani
|
00415
|
SBIN0031245
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585876
|
|
RATANI DEVI WO MADAN LAL RAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KAPASAN
|
RJ-272900628203624800/1093917
(मंुगाना)
|
2729006282NRG25220520240331289
|
23/05/2024
|
Manju
|
2729006282WL011240
|
Manju
|
00415
|
SBIN0031245
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4707585857
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
KAPASAN
|
RJ-272900628203624800/1093925
(मंुगाना)
|
2729006282NRG25220520240331292
|
23/05/2024
|
Nani devi
|
2729006282WL011240
|
Nani devi
|
00415
|
SBIN0031245
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585839
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KAPASAN
|
RJ-272900628203624800/1093927
(मंुगाना)
|
2729006282NRG25220520240331293
|
23/05/2024
|
Gamkudi
|
2729006282WL011240
|
Gamkudi
|
00415
|
SBIN0031245
|
249
|
249
|
Processed
|
06/06/2024
|
|
4707585960
|
|
MRS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
KAPASAN
|
RJ-272900628203624800/1093968
(मंुगाना)
|
2729006282NRG25220520240331081
|
23/05/2024
|
Pushpa Devi
|
2729006282WL011236
|
Pushpa Devi
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585853
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KAPASAN
|
RJ-272900628203624800/1093969
(मंुगाना)
|
2729006282NRG25220520240331082
|
23/05/2024
|
Sohani
|
2729006282WL011236
|
Sohani
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585902
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KAPASAN
|
RJ-272900628203624800/1093971
(मंुगाना)
|
2729006282NRG25220520240331297
|
23/05/2024
|
Shanti Devi
|
2729006282WL011240
|
Shanti Devi
|
00415
|
SBIN0031245
|
2490
|
2490
|
Processed
|
06/06/2024
|
|
4707585880
|
|
MR SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
KAPASAN
|
RJ-272900628203624800/1094065
(मंुगाना)
|
2729006282NRG25220520240331085
|
23/05/2024
|
Shankari Bai
|
2729006282WL011236
|
Shankari Bai
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585838
|
|
SHANKARI BAI WO JEETU JATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KAPASAN
|
RJ-272900628203624800/1094081
(मंुगाना)
|
2729006282NRG25220520240331302
|
23/05/2024
|
RAM CHANDRA
|
2729006282WL011240
|
RAM CHANDRA
|
00415
|
SBIN0031245
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707585840
|
|
MR RAM CHNADRA JAT
|
STATE BANK OF INDIA(508548)
|
|
384
|
KAPASAN
|
RJ-272900628203624800/1094160
(मंुगाना)
|
2729006282NRG25220520240331088
|
23/05/2024
|
Mangi Lal
|
2729006282WL011236
|
Mangi Lal
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585932
|
|
MANGI LAL CHAMAR SO DALLA CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KAPASAN
|
RJ-272900628203624800/1094161
(मंुगाना)
|
2729006282NRG25220520240331477
|
23/05/2024
|
Ratani Bai
|
2729006282WL011242
|
Ratani Bai
|
00415
|
SBIN0031245
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585878
|
|
RATNI BAI KHATIK WO BABU LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KAPASAN
|
RJ-272900628203624800/1094172
(मंुगाना)
|
2729006282NRG25220520240331092
|
23/05/2024
|
Laxmi Bai
|
2729006282WL011236
|
Laxmi Bai
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585864
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
KAPASAN
|
RJ-272900628203624800/1094182
(मंुगाना)
|
2729006282NRG25220520240331096
|
23/05/2024
|
Sohan
|
2729006282WL011236
|
Sohan
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707585852
|
|
MR SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
KAPASAN
|
RJ-272900628203624800/1094191
(मंुगाना)
|
2729006282NRG25220520240331100
|
23/05/2024
|
Badami bai
|
2729006282WL011236
|
Badami bai
|
00415
|
SBIN0031245
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585810
|
|
BADABI BAI WO HARI RAM GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KAPASAN
|
RJ-272900628203624800/1094256
(मंुगाना)
|
2729006282NRG25220520240331258
|
23/05/2024
|
Genesh
|
2729006282WL011239
|
Genesh
|
00415
|
SBIN0031245
|
2827
|
2827
|
Processed
|
06/06/2024
|
|
4707585827
|
|
MRS GANESH BHIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
390
|
KAPASAN
|
RJ-272900628203624800/1094266
(मंुगाना)
|
2729006282NRG25220520240331262
|
23/05/2024
|
Bali
|
2729006282WL011239
|
Bali
|
00415
|
SBIN0031245
|
3084
|
3084
|
Processed
|
06/06/2024
|
|
4707585862
|
|
BALI WO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KAPASAN
|
RJ-272900628203624800/1094491
(मंुगाना)
|
2729006282NRG25220520240331307
|
23/05/2024
|
Gyani Bai
|
2729006282WL011240
|
Gyani Bai
|
00415
|
SBIN0031245
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707585935
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KAPASAN
|
RJ-272900628203624800/52966803
(मंुगाना)
|
2729006282NRG25220520240331103
|
23/05/2024
|
Dalu
|
2729006282WL011236
|
Dalu
|
00415
|
SBIN0031245
|
1708
|
1708
|
Processed
|
06/06/2024
|
|
4707585820
|
|
MR DALU AHIR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KAPASAN
|
RJ-272900628203624800/52966806
(मंुगाना)
|
2729006282NRG25220520240331105
|
23/05/2024
|
pratabi
|
2729006282WL011236
|
pratabi
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585813
|
|
MRS PRATABI BALAIE
|
STATE BANK OF INDIA(508548)
|
|
394
|
KAPASAN
|
RJ-272900628203624800/52966807
(मंुगाना)
|
2729006282NRG25220520240331106
|
23/05/2024
|
Narani
|
2729006282WL011236
|
Narani
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707585812
|
|
NARAYANI KUMHAR WO MOHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KAPASAN
|
RJ-272900628203624800/52966809
(मंुगाना)
|
2729006282NRG25220520240331109
|
23/05/2024
|
GEETA
|
2729006282WL011236
|
GEETA
|
00415
|
SBIN0031245
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707585803
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KAPASAN
|
RJ-272900628203624800/52966818
(मंुगाना)
|
2729006282NRG25220520240331111
|
23/05/2024
|
pyari
|
2729006282WL011236
|
pyari
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585944
|
|
PYARI SALAWI WO MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KAPASAN
|
RJ-272900628203624800/52966820
(मंुगाना)
|
2729006282NRG25220520240331112
|
23/05/2024
|
udi
|
2729006282WL011236
|
udi
|
00415
|
SBIN0031245
|
2684
|
2684
|
Processed
|
06/06/2024
|
|
4707585854
|
|
MR UDI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
398
|
KAPASAN
|
RJ-272900628203624800/52966832
(मंुगाना)
|
2729006282NRG25220520240331116
|
23/05/2024
|
Khyali Devi
|
2729006282WL011236
|
Khyali Devi
|
00415
|
SBIN0031245
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585928
|
|
MR KHYALI WO BHGWAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
KAPASAN
|
RJ-272900628203624800/52966855
(मंुगाना)
|
2729006282NRG25220520240331119
|
23/05/2024
|
Madhu Gadri
|
2729006282WL011236
|
Madhu Gadri
|
00415
|
SBIN0031245
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707585913
|
|
MR MADHU GADRI
|
STATE BANK OF INDIA(508548)
|
|
400
|
KAPASAN
|
RJ-272900628203624800/52966931
(मंुगाना)
|
2729006282NRG25220520240331120
|
23/05/2024
|
Narayan
|
2729006282WL011236
|
Narayan
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585814
|
|
NARAN SINGH SO HEERA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KAPASAN
|
RJ-272900628203624800/52966935
(मंुगाना)
|
2729006282NRG25220520240331121
|
23/05/2024
|
Piru Devi
|
2729006282WL011236
|
Piru Devi
|
00415
|
SBIN0031245
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585952
|
|
MRS PIRU
|
STATE BANK OF INDIA(508548)
|
|
402
|
KAPASAN
|
RJ-272900628203624800/52972318
(मंुगाना)
|
2729006282NRG25220520240331503
|
23/05/2024
|
Tara Devi
|
2729006282WL011243
|
Tara Devi
|
00415
|
SBIN0031245
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585804
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491969
|
491969
|
|
|
|
|
|
|
|
|
403
|
KAPASAN
|
RJ-272900628203624800/1093622
(मंुगाना)
|
2729006282NRG25220520240331254
|
23/05/2024
|
bhupendr
|
2729006282WL011238
|
bhupendr
|
00415
|
SBIN0031325
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585796
|
|
BHUPENDR AHIR SO SHRI LAL AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
404
|
KAPASAN
|
RJ-272900628203619400/1094314
(मंुगाना)
|
2729006282NRG25220520240331138
|
23/05/2024
|
Kali Bai
|
2729006282WL011238
|
Kali Bai
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586024
|
|
KALI DEVI BHIL D/O CHAND MAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
405
|
KAPASAN
|
RJ-272900628203619400/1094315
(मंुगाना)
|
2729006282NRG25220520240331139
|
23/05/2024
|
Paras Bai
|
2729006282WL011238
|
Paras Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585985
|
|
PARSI W/O BADRI DAS
|
UNION BANK OF INDIA(508500)
|
|
406
|
KAPASAN
|
RJ-272900628203619400/1094331
(मंुगाना)
|
2729006282NRG25220520240331146
|
23/05/2024
|
Laxmi
|
2729006282WL011238
|
Laxmi
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585978
|
|
LAXMI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
407
|
KAPASAN
|
RJ-272900628203619400/1094342
(मंुगाना)
|
2729006282NRG25220520240331152
|
23/05/2024
|
madhav
|
2729006282WL011238
|
madhav
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586011
|
|
MADHAV LAL JAT S/O PRATAP JAT
|
UNION BANK OF INDIA(508500)
|
|
408
|
KAPASAN
|
RJ-272900628203619400/1094347
(मंुगाना)
|
2729006282NRG25220520240331156
|
23/05/2024
|
Bagtawari
|
2729006282WL011238
|
Bagtawari
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585977
|
|
BAKTAVARI W/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
409
|
KAPASAN
|
RJ-272900628203619400/1094358
(मंुगाना)
|
2729006282NRG25220520240331158
|
23/05/2024
|
hasi
|
2729006282WL011238
|
hasi
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586014
|
|
HANSHI W/O GOKUL
|
UNION BANK OF INDIA(508500)
|
|
410
|
KAPASAN
|
RJ-272900628203619400/1094362
(मंुगाना)
|
2729006282NRG25220520240331161
|
23/05/2024
|
Chandi
|
2729006282WL011238
|
Chandi
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585979
|
|
CHANDI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
411
|
KAPASAN
|
RJ-272900628203619400/1094363
(मंुगाना)
|
2729006282NRG25220520240331162
|
23/05/2024
|
Dau
|
2729006282WL011238
|
Dau
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586088
|
|
DEU BAI WO BHAIRU LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
412
|
KAPASAN
|
RJ-272900628203619400/1094368
(मंुगाना)
|
2729006282NRG25220520240331164
|
23/05/2024
|
NOSAR
|
2729006282WL011238
|
NOSAR
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586015
|
|
NOSAR W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
413
|
KAPASAN
|
RJ-272900628203619400/1094369
(मंुगाना)
|
2729006282NRG25220520240331166
|
23/05/2024
|
Mangi Bai
|
2729006282WL011238
|
Mangi Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585984
|
|
MANGI GOSWAMI W/O KAILASH GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
414
|
KAPASAN
|
RJ-272900628203619400/1094381
(मंुगाना)
|
2729006282NRG25220520240331173
|
23/05/2024
|
Rami Devi
|
2729006282WL011238
|
Rami Devi
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586051
|
|
RAMI BAI WO RAJU DAS
|
UNION BANK OF INDIA(508500)
|
|
415
|
KAPASAN
|
RJ-272900628203619400/1094390
(मंुगाना)
|
2729006282NRG25220520240331179
|
23/05/2024
|
Kamla
|
2729006282WL011238
|
Kamla
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586012
|
|
KAMLA W/O BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
416
|
KAPASAN
|
RJ-272900628203619400/1094405
(मंुगाना)
|
2729006282NRG25220520240331186
|
23/05/2024
|
BALU RAM
|
2729006282WL011238
|
BALU RAM
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586030
|
|
BALU RAM JAT SO BHAIRU
|
UNION BANK OF INDIA(508500)
|
|
417
|
KAPASAN
|
RJ-272900628203619400/1094406
(मंुगाना)
|
2729006282NRG25220520240331187
|
23/05/2024
|
Amrati
|
2729006282WL011238
|
Amrati
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585989
|
|
AMRATI BAI W/O POKHAR JAT
|
UNION BANK OF INDIA(508500)
|
|
418
|
KAPASAN
|
RJ-272900628203619400/1094411
(मंुगाना)
|
2729006282NRG25220520240331188
|
23/05/2024
|
Kyali
|
2729006282WL011238
|
Kyali
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586031
|
|
KHYALI WO JAMANA LAL
|
UNION BANK OF INDIA(508500)
|
|
419
|
KAPASAN
|
RJ-272900628203619400/1094414
(मंुगाना)
|
2729006282NRG25220520240331192
|
23/05/2024
|
Bhagudi Bai
|
2729006282WL011238
|
Bhagudi Bai
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585980
|
|
BHAGUDI W/O NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
420
|
KAPASAN
|
RJ-272900628203619400/1094415
(मंुगाना)
|
2729006282NRG25220520240331193
|
23/05/2024
|
Ganga Bai
|
2729006282WL011238
|
Ganga Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585982
|
|
GANGA BAI W/O CHANDU BHIL
|
UNION BANK OF INDIA(508500)
|
|
421
|
KAPASAN
|
RJ-272900628203619400/1094416
(मंुगाना)
|
2729006282NRG25220520240331194
|
23/05/2024
|
Narayani
|
2729006282WL011238
|
Narayani
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586033
|
|
NARAYANI BAI WO SHANKAR LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
422
|
KAPASAN
|
RJ-272900628203619400/1094420
(मंुगाना)
|
2729006282NRG25220520240331196
|
23/05/2024
|
Tamu Bai
|
2729006282WL011238
|
Tamu Bai
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585987
|
|
TAMMU W/O KALU
|
UNION BANK OF INDIA(508500)
|
|
423
|
KAPASAN
|
RJ-272900628203619400/1094431
(मंुगाना)
|
2729006282NRG25220520240331200
|
23/05/2024
|
Badam Bai
|
2729006282WL011238
|
Badam Bai
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586032
|
|
BADAMI WO SHREE LAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
KAPASAN
|
RJ-272900628203619400/1094434
(मंुगाना)
|
2729006282NRG25220520240331203
|
23/05/2024
|
PUSHPA
|
2729006282WL011238
|
PUSHPA
|
00468
|
UBIN0574937
|
2106
|
2106
|
Processed
|
06/06/2024
|
|
4707585964
|
|
PUSHPA DHOLI W/O SHYAMLAL DHOLI
|
UNION BANK OF INDIA(508500)
|
|
425
|
KAPASAN
|
RJ-272900628203619400/1094446
(मंुगाना)
|
2729006282NRG25220520240331210
|
23/05/2024
|
Gyani
|
2729006282WL011238
|
Gyani
|
00468
|
UBIN0574937
|
2574
|
2574
|
Processed
|
06/06/2024
|
|
4707586007
|
|
GYANI WO NOL DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KAPASAN
|
RJ-272900628203619400/1094446
(मंुगाना)
|
2729006282NRG25220520240331209
|
23/05/2024
|
NOLA DAS
|
2729006282WL011238
|
NOLA DAS
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586052
|
|
NOLA DAS SO KAJOD DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KAPASAN
|
RJ-272900628203619400/1094448
(मंुगाना)
|
2729006282NRG25220520240331212
|
23/05/2024
|
Sankar
|
2729006282WL011238
|
Sankar
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707586021
|
|
SHANKAR DAS SO KAJOD DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KAPASAN
|
RJ-272900628203619400/1094452
(मंुगाना)
|
2729006282NRG25220520240331215
|
23/05/2024
|
Mangi Bai
|
2729006282WL011238
|
Mangi Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586009
|
|
MANGI BAI WO CHITAR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KAPASAN
|
RJ-272900628203619400/1094462
(मंुगाना)
|
2729006282NRG25220520240331217
|
23/05/2024
|
Tulsi Bai
|
2729006282WL011238
|
Tulsi Bai
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585975
|
|
TULSI W/O BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
430
|
KAPASAN
|
RJ-272900628203619400/1094464
(मंुगाना)
|
2729006282NRG25220520240331218
|
23/05/2024
|
Sunder Bai
|
2729006282WL011238
|
Sunder Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586018
|
|
SUNDAR BAI VAISHNAV WO BHAGWAN DAS VAISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KAPASAN
|
RJ-272900628203619400/1094466
(मंुगाना)
|
2729006282NRG25220520240331219
|
23/05/2024
|
Puspa
|
2729006282WL011238
|
Puspa
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586017
|
|
PUSHPA BHIL W/O MADAN LAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
432
|
KAPASAN
|
RJ-272900628203619400/1094468
(मंुगाना)
|
2729006282NRG25220520240331220
|
23/05/2024
|
Kanni Bai
|
2729006282WL011238
|
Kanni Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585974
|
|
KANNI BAI D/O GOTU
|
UNION BANK OF INDIA(508500)
|
|
433
|
KAPASAN
|
RJ-272900628203619400/1094469
(मंुगाना)
|
2729006282NRG25220520240331221
|
23/05/2024
|
Leela Bai
|
2729006282WL011238
|
Leela Bai
|
00468
|
UBIN0574937
|
1638
|
1638
|
Processed
|
06/06/2024
|
|
4707586002
|
|
LALI W/O SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
434
|
KAPASAN
|
RJ-272900628203619400/1094471
(मंुगाना)
|
2729006282NRG25220520240331222
|
23/05/2024
|
Badami Bai
|
2729006282WL011238
|
Badami Bai
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707585981
|
|
BADAMI W/O BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
435
|
KAPASAN
|
RJ-272900628203619400/1094472
(मंुगाना)
|
2729006282NRG25220520240331223
|
23/05/2024
|
Ganga
|
2729006282WL011238
|
Ganga
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585988
|
|
GANGA S/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
436
|
KAPASAN
|
RJ-272900628203619400/1094889
(मंुगाना)
|
2729006282NRG25220520240331231
|
23/05/2024
|
CHUNI BAI
|
2729006282WL011238
|
CHUNI BAI
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586013
|
|
CHUNNI W/O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
437
|
KAPASAN
|
RJ-272900628203619400/52966917
(मंुगाना)
|
2729006282NRG25220520240331239
|
23/05/2024
|
Meena
|
2729006282WL011238
|
Meena
|
00468
|
UBIN0574937
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585685
|
|
MEENA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KAPASAN
|
RJ-272900628203619400/52966918
(मंुगाना)
|
2729006282NRG25220520240331241
|
23/05/2024
|
Manju
|
2729006282WL011238
|
Manju
|
00468
|
UBIN0574937
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707586023
|
|
MANJU DEVI WO PANNA
|
UNION BANK OF INDIA(508500)
|
|
439
|
KAPASAN
|
RJ-272900628203619400/52966920
(मंुगाना)
|
2729006282NRG25220520240331244
|
23/05/2024
|
Bhagi Bai
|
2729006282WL011238
|
Bhagi Bai
|
00468
|
UBIN0574937
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585986
|
|
BHAJJI W/O RAMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
440
|
KAPASAN
|
RJ-272900628203619400/52966921
(मंुगाना)
|
2729006282NRG25220520240331245
|
23/05/2024
|
Nathi Devi
|
2729006282WL011238
|
Nathi Devi
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586020
|
|
NATHI BHIL DO CHATURBHUJ
|
UNION BANK OF INDIA(508500)
|
|
441
|
KAPASAN
|
RJ-272900628203619400/52966924
(मंुगाना)
|
2729006282NRG25220520240331247
|
23/05/2024
|
Kamala
|
2729006282WL011238
|
Kamala
|
00468
|
UBIN0574937
|
2808
|
2808
|
Processed
|
06/06/2024
|
|
4707586016
|
|
KAMLA W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
442
|
KAPASAN
|
RJ-272900628203619400/52969232
(मंुगाना)
|
2729006282NRG25220520240331249
|
23/05/2024
|
Sankari Bai
|
2729006282WL011238
|
Sankari Bai
|
00468
|
UBIN0574937
|
2340
|
2340
|
Processed
|
06/06/2024
|
|
4707585976
|
|
SHANKARI DEVI W/O VENI RAM
|
UNION BANK OF INDIA(508500)
|
|
443
|
KAPASAN
|
RJ-272900628203619500/1094498
(मंुगाना)
|
2729006282NRG25220520240327993
|
23/05/2024
|
Geeta
|
2729006282WL011174
|
Geeta
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585970
|
|
GEETA DEVI WO VIJAY SINGH KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KAPASAN
|
RJ-272900628203619500/1094515
(मंुगाना)
|
2729006282NRG25220520240327999
|
23/05/2024
|
Iswar lal
|
2729006282WL011174
|
Iswar lal
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586097
|
|
ISHVAR LAL SO NAJARIYA
|
UNION BANK OF INDIA(508500)
|
|
445
|
KAPASAN
|
RJ-272900628203619500/1094545
(मंुगाना)
|
2729006282NRG25220520240328002
|
23/05/2024
|
Sohan Lal
|
2729006282WL011174
|
Sohan Lal
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586019
|
|
SOHAN SO FATIA
|
UNION BANK OF INDIA(508500)
|
|
446
|
KAPASAN
|
RJ-272900628203619500/1094561
(मंुगाना)
|
2729006282NRG25220520240328008
|
23/05/2024
|
Sohani bai
|
2729006282WL011174
|
Sohani bai
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586027
|
|
SOHANI KANJAR W/O RAMESHWAR LAL KANJAR
|
UNION BANK OF INDIA(508500)
|
|
447
|
KAPASAN
|
RJ-272900628203619500/1094570
(मंुगाना)
|
2729006282NRG25220520240328010
|
23/05/2024
|
Balu
|
2729006282WL011174
|
Balu
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707585966
|
|
BALU W/O PRATAP
|
UNION BANK OF INDIA(508500)
|
|
448
|
KAPASAN
|
RJ-272900628203619500/1094570
(मंुगाना)
|
2729006282NRG25220520240328011
|
23/05/2024
|
Mannu
|
2729006282WL011174
|
Mannu
|
00468
|
UBIN0574937
|
2390
|
2390
|
Processed
|
06/06/2024
|
|
4707586006
|
|
MANNU KANJAR W/O BALU KANJAR
|
UNION BANK OF INDIA(508500)
|
|
449
|
KAPASAN
|
RJ-272900628203619500/1094593
(मंुगाना)
|
2729006282NRG25220520240331253
|
23/05/2024
|
Kalu
|
2729006282WL011238
|
Kalu
|
00468
|
UBIN0574937
|
3042
|
3042
|
Processed
|
06/06/2024
|
|
4707585686
|
|
KALU KANJAR SO DULIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KAPASAN
|
RJ-272900628203619500/1094671
(मंुगाना)
|
2729006282NRG25220520240336722
|
23/05/2024
|
Daveli kanjar
|
2729006282WL011349
|
Daveli kanjar
|
00468
|
UBIN0574937
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707585967
|
|
DEVALI W/O KANA
|
UNION BANK OF INDIA(508500)
|
|
451
|
KAPASAN
|
RJ-272900628203619500/52972294
(मंुगाना)
|
2729006282NRG25220520240331483
|
23/05/2024
|
MINAXI
|
2729006282WL011243
|
MINAXI
|
00468
|
UBIN0574937
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585684
|
|
MINAXI
|
UNION BANK OF INDIA(508500)
|
|
452
|
KAPASAN
|
RJ-272900628203619500/52972304
(मंुगाना)
|
2729006282NRG25220520240331484
|
23/05/2024
|
Jitendra
|
2729006282WL011243
|
Jitendra
|
00468
|
UBIN0574937
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585743
|
|
MR JITENDRA SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
KAPASAN
|
RJ-272900628203619500/52972327
(मंुगाना)
|
2729006282NRG25220520240331487
|
23/05/2024
|
Devilal
|
2729006282WL011243
|
Devilal
|
00468
|
UBIN0574937
|
3180
|
3180
|
Processed
|
06/06/2024
|
|
4707585687
|
|
MR DEVI LAL KANJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KAPASAN
|
RJ-272900628203624700/1094691
(मंुगाना)
|
2729006282NRG25220520240331411
|
23/05/2024
|
Bheru Lal
|
2729006282WL011242
|
Bheru Lal
|
00468
|
UBIN0574937
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707585965
|
|
BHERU LAL DHOLEE S/O CHUNA JI
|
UNION BANK OF INDIA(508500)
|
|
455
|
KAPASAN
|
RJ-272900628203624700/1099104
(मंुगाना)
|
2729006282NRG25220520240331417
|
23/05/2024
|
Kaser Bai
|
2729006282WL011242
|
Kaser Bai
|
00468
|
UBIN0574937
|
240
|
240
|
Processed
|
06/06/2024
|
|
4707585968
|
|
KESAR W/O DEV JI
|
UNION BANK OF INDIA(508500)
|
|
456
|
KAPASAN
|
RJ-272900628203624700/1099116
(मंुगाना)
|
2729006282NRG25220520240331513
|
23/05/2024
|
Sosar Bai
|
2729006282WL011244
|
Sosar Bai
|
00468
|
UBIN0574937
|
2940
|
2940
|
Processed
|
06/06/2024
|
|
4707585969
|
|
SOSAR BAI W/O KELI RAM
|
UNION BANK OF INDIA(508500)
|
|
457
|
KAPASAN
|
RJ-272900628203624700/1099117
(मंुगाना)
|
2729006282NRG25220520240331423
|
23/05/2024
|
Keshar
|
2729006282WL011242
|
Keshar
|
00468
|
UBIN0574937
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707585726
|
|
KESAR WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KAPASAN
|
RJ-272900628203624700/1099130
(मंुगाना)
|
2729006282NRG25220520240331426
|
23/05/2024
|
Sohan Lal
|
2729006282WL011242
|
Sohan Lal
|
00468
|
UBIN0574937
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585971
|
|
SOHAN LAL KUMHAR S/O KALU RAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
459
|
KAPASAN
|
RJ-272900628203624700/1099142
(मंुगाना)
|
2729006282NRG25220520240336732
|
23/05/2024
|
Madhav Lal
|
2729006282WL011349
|
Madhav Lal
|
00468
|
UBIN0574937
|
3458
|
3458
|
Processed
|
06/06/2024
|
|
4707586025
|
|
MADHAV LAL SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KAPASAN
|
RJ-272900628203624700/1099170
(मंुगाना)
|
2729006282NRG25220520240331526
|
23/05/2024
|
mangilal
|
2729006282WL011244
|
mangilal
|
00468
|
UBIN0574937
|
1715
|
1715
|
Processed
|
06/06/2024
|
|
4707585991
|
|
MANGU S/O BHERA
|
UNION BANK OF INDIA(508500)
|
|
461
|
KAPASAN
|
RJ-272900628203624700/1099185
(मंुगाना)
|
2729006282NRG25220520240331436
|
23/05/2024
|
TULCHI
|
2729006282WL011242
|
TULCHI
|
00468
|
UBIN0574937
|
2400
|
2400
|
Processed
|
06/06/2024
|
|
4707586001
|
|
TULSI BAI W/O RAMLAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
462
|
KAPASAN
|
RJ-272900628203624700/1099189
(मंुगाना)
|
2729006282NRG25220520240331529
|
23/05/2024
|
Mangi Lal
|
2729006282WL011244
|
Mangi Lal
|
00468
|
UBIN0574937
|
3185
|
3185
|
Processed
|
06/06/2024
|
|
4707585993
|
|
MANGI LAL S/O KALU
|
UNION BANK OF INDIA(508500)
|
|
463
|
KAPASAN
|
RJ-272900628203624700/1099203
(मंुगाना)
|
2729006282NRG25220520240331442
|
23/05/2024
|
Soni Bai
|
2729006282WL011242
|
Soni Bai
|
00468
|
UBIN0574937
|
3060
|
3060
|
Processed
|
06/06/2024
|
|
4707585973
|
|
MRS HOAANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KAPASAN
|
RJ-272900628203624700/1099213
(मंुगाना)
|
2729006282NRG25220520240331536
|
23/05/2024
|
Mina
|
2729006282WL011244
|
Mina
|
00468
|
UBIN0574937
|
2695
|
2695
|
Processed
|
06/06/2024
|
|
4707586026
|
|
MINA KUMARI DO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
465
|
KAPASAN
|
RJ-272900628203624700/1099221
(मंुगाना)
|
2729006282NRG25220520240331446
|
23/05/2024
|
Narani Bai
|
2729006282WL011242
|
Narani Bai
|
00468
|
UBIN0574937
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707586022
|
|
NARU DEVI WO MADHULAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
466
|
KAPASAN
|
RJ-272900628203624700/1099223
(मंुगाना)
|
2729006282NRG25220520240331447
|
23/05/2024
|
Hari
|
2729006282WL011242
|
Hari
|
00468
|
UBIN0574937
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707586133
|
|
MR HEERA LAL GADRI SO GANGA RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
KAPASAN
|
RJ-272900628203624700/52966860
(मंुगाना)
|
2729006282NRG25220520240331449
|
23/05/2024
|
Shyamu Bai
|
2729006282WL011242
|
Shyamu Bai
|
00468
|
UBIN0574937
|
2640
|
2640
|
Processed
|
06/06/2024
|
|
4707585972
|
|
SHYAMU BAI W/O SHANKAR JI
|
UNION BANK OF INDIA(508500)
|
|
468
|
KAPASAN
|
RJ-272900628203624700/52966884
(मंुगाना)
|
2729006282NRG25220520240331548
|
23/05/2024
|
Madhu
|
2729006282WL011244
|
Madhu
|
00468
|
UBIN0574937
|
3315
|
3315
|
Processed
|
06/06/2024
|
|
4707586034
|
|
MADU LAL SO KALU GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KAPASAN
|
RJ-272900628203624800/1093252
(मंुगाना)
|
2729006282NRG25220520240331275
|
23/05/2024
|
GEETA
|
2729006282WL011240
|
GEETA
|
00468
|
UBIN0574937
|
2988
|
2988
|
Processed
|
06/06/2024
|
|
4707586008
|
|
GEETA BAI VAISHNAV W/O LAXMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
470
|
KAPASAN
|
RJ-272900628203624800/1093629
(मंुगाना)
|
2729006282NRG25220520240331037
|
23/05/2024
|
Kamala Devi
|
2729006282WL011236
|
Kamala Devi
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585983
|
|
KAMLA W/O LAXMI LAL
|
UNION BANK OF INDIA(508500)
|
|
471
|
KAPASAN
|
RJ-272900628203624800/1093647
(मंुगाना)
|
2729006282NRG25220520240331044
|
23/05/2024
|
Hagami bai
|
2729006282WL011236
|
Hagami bai
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586000
|
|
HAGAMI W/O HARLAL
|
UNION BANK OF INDIA(508500)
|
|
472
|
KAPASAN
|
RJ-272900628203624800/1093650
(मंुगाना)
|
2729006282NRG25220520240328018
|
23/05/2024
|
Bhagwani Bai
|
2729006282WL011177
|
Bhagwani Bai
|
00468
|
UBIN0574937
|
2772
|
2772
|
Processed
|
06/06/2024
|
|
4707586037
|
|
BHAGWANI AHIR WO BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
473
|
KAPASAN
|
RJ-272900628203624800/1093662
(मंुगाना)
|
2729006282NRG25220520240331045
|
23/05/2024
|
Ganga Bai
|
2729006282WL011236
|
Ganga Bai
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585999
|
|
GANGA W/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
474
|
KAPASAN
|
RJ-272900628203624800/1093708
(मंुगाना)
|
2729006282NRG25220520240331053
|
23/05/2024
|
KAMLA
|
2729006282WL011236
|
KAMLA
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585994
|
|
KAMALA DEVI W/O BHAGWAN LAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
475
|
KAPASAN
|
RJ-272900628203624800/1093723
(मंुगाना)
|
2729006282NRG25220520240331059
|
23/05/2024
|
Bhagwani Devi
|
2729006282WL011236
|
Bhagwani Devi
|
00468
|
UBIN0574937
|
1952
|
1952
|
Processed
|
06/06/2024
|
|
4707585992
|
|
BHAGWANI AHIR W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
476
|
KAPASAN
|
RJ-272900628203624800/1093757
(मंुगाना)
|
2729006282NRG25220520240331060
|
23/05/2024
|
Geeta Devi
|
2729006282WL011236
|
Geeta Devi
|
00468
|
UBIN0574937
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586036
|
|
GEETA WO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
477
|
KAPASAN
|
RJ-272900628203624800/1093817
(मंुगाना)
|
2729006282NRG25220520240331067
|
23/05/2024
|
GEETA
|
2729006282WL011236
|
GEETA
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585996
|
|
GEETA DEVI SHARMA WO BALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KAPASAN
|
RJ-272900628203624800/1093847
(मंुगाना)
|
2729006282NRG25220520240331070
|
23/05/2024
|
Hariram
|
2729006282WL011236
|
Hariram
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586134
|
|
HARI RAM SO DALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KAPASAN
|
RJ-272900628203624800/1093962
(मंुगाना)
|
2729006282NRG25220520240331079
|
23/05/2024
|
udi bai
|
2729006282WL011236
|
udi bai
|
00468
|
UBIN0574937
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586010
|
|
UDI BAI W/O MADU LAL BHEEL
|
UNION BANK OF INDIA(508500)
|
|
480
|
KAPASAN
|
RJ-272900628203624800/1093964
(मंुगाना)
|
2729006282NRG25220520240331080
|
23/05/2024
|
Kamla Devi
|
2729006282WL011236
|
Kamla Devi
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586087
|
|
KAMALA BAI WO GANGA RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KAPASAN
|
RJ-272900628203624800/1094113
(मंुगाना)
|
2729006282NRG25220520240331304
|
23/05/2024
|
Mohan Lal
|
2729006282WL011240
|
Mohan Lal
|
00468
|
UBIN0574937
|
2241
|
2241
|
Processed
|
06/06/2024
|
|
4707586005
|
|
MOHAN LAL SO BHURA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KAPASAN
|
RJ-272900628203624800/1094151
(मंुगाना)
|
2729006282NRG25220520240331087
|
23/05/2024
|
Udee Bai
|
2729006282WL011236
|
Udee Bai
|
00468
|
UBIN0574937
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586035
|
|
UDI BAI WO LAL RAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
483
|
KAPASAN
|
RJ-272900628203624800/1094178
(मंुगाना)
|
2729006282NRG25220520240331095
|
23/05/2024
|
Sunder
|
2729006282WL011236
|
Sunder
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585998
|
|
SUNDAR BAI WO CHOGA LAL GADRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KAPASAN
|
RJ-272900628203624800/52966808
(मंुगाना)
|
2729006282NRG25220520240331108
|
23/05/2024
|
Nana
|
2729006282WL011236
|
Nana
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586028
|
|
NANA LAL AHIR SO DHULI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KAPASAN
|
RJ-272900628203624800/52966808
(मंुगाना)
|
2729006282NRG25220520240331107
|
23/05/2024
|
shyamu bai
|
2729006282WL011236
|
shyamu bai
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707586029
|
|
SHYAMU DEVI WO NANA LAL AHIR
|
UNION BANK OF INDIA(508500)
|
|
486
|
KAPASAN
|
RJ-272900628203624800/52966825
(मंुगाना)
|
2729006282NRG25220520240331113
|
23/05/2024
|
Ratni
|
2729006282WL011236
|
Ratni
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585990
|
|
RATANI WO GAHRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KAPASAN
|
RJ-272900628203624800/52966827
(मंुगाना)
|
2729006282NRG25220520240331114
|
23/05/2024
|
CHANDI
|
2729006282WL011236
|
CHANDI
|
00468
|
UBIN0574937
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707586004
|
|
CHANDI W/O BANSHI DAS
|
UNION BANK OF INDIA(508500)
|
|
488
|
KAPASAN
|
RJ-272900628203624800/52966830
(मंुगाना)
|
2729006282NRG25220520240331115
|
23/05/2024
|
JUMA
|
2729006282WL011236
|
JUMA
|
00468
|
UBIN0574937
|
2928
|
2928
|
Processed
|
06/06/2024
|
|
4707585995
|
|
JHUMA W/O DHULA
|
UNION BANK OF INDIA(508500)
|
|
489
|
KAPASAN
|
RJ-272900628203624800/52966846
(मंुगाना)
|
2729006282NRG25220520240331117
|
23/05/2024
|
PARAS
|
2729006282WL011236
|
PARAS
|
00468
|
UBIN0574937
|
2440
|
2440
|
Processed
|
06/06/2024
|
|
4707586003
|
|
MRS PARSI
|
STATE BANK OF INDIA(508548)
|
|
490
|
KAPASAN
|
RJ-272900628203624800/52966965
(मंुगाना)
|
2729006282NRG25220520240331270
|
23/05/2024
|
KESAR
|
2729006282WL011239
|
KESAR
|
00468
|
UBIN0574937
|
2827
|
2827
|
Processed
|
06/06/2024
|
|
4707585997
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
KAPASAN
|
RJ-272900628203624800/52969235
(मंुगाना)
|
2729006282NRG25220520240331311
|
23/05/2024
|
Kailashi
|
2729006282WL011240
|
Kailashi
|
00468
|
UBIN0574937
|
2739
|
2739
|
Processed
|
06/06/2024
|
|
4707586132
|
|
KAILASHI BHIL WO HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245009
|
245009
|
|
|
|
|
|
|
|
|
492
|
KAPASAN
|
RJ-272900628203624700/1099126
(मंुगाना)
|
2729006282NRG25220520240331425
|
23/05/2024
|
Urmila
|
2729006282WL011242
|
Urmila
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707586117
|
|
URMILA DO BHERU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KAPASAN
|
RJ-272900628203624700/1099167
(मंुगाना)
|
2729006282NRG25220520240331430
|
23/05/2024
|
Ratani
|
2729006282WL011242
|
Ratani
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
06/06/2024
|
|
4707585735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
KAPASAN
|
RJ-272900628203624700/52966872
(मंुगाना)
|
2729006282NRG25220520240327989
|
23/05/2024
|
Mangi bai
|
2729006282WL011173
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
3341
|
3341
|
Processed
|
06/06/2024
|
|
4707585704
|
|
MANGI BAI WO MADHU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KAPASAN
|
RJ-272900628203624800/10551151
(मंुगाना)
|
2729006282NRG25220520240331025
|
23/05/2024
|
Ratan lal
|
2729006282WL011236
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
3172
|
3172
|
Processed
|
06/06/2024
|
|
4707585774
|
|
RATAN LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KAPASAN
|
RJ-272900628203624800/1093673
(मंुगाना)
|
2729006282NRG25220520240331476
|
23/05/2024
|
KALI
|
2729006282WL011242
|
KALI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
06/06/2024
|
|
4707586085
|
|
KALI WO BOT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KAPASAN
|
RJ-272900628203624800/1094034
(मंुगाना)
|
2729006282NRG25220520240331083
|
23/05/2024
|
Dau
|
2729006282WL011236
|
Dau
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
06/06/2024
|
|
4707586075
|
|
DEU BAI JAT WO LATE SH. BANSHILALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KAPASAN
|
RJ-272900628203624800/1094062
(मंुगाना)
|
2729006282NRG25220520240331301
|
23/05/2024
|
Pooja
|
2729006282WL011240
|
Pooja
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
06/06/2024
|
|
4707586127
|
|
POOJA DEVI WO JAGDISH CHANDRA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KAPASAN
|
RJ-272900628203624800/52966835
(मंुगाना)
|
2729006282NRG25220520240331268
|
23/05/2024
|
Ratani devi
|
2729006282WL011239
|
Ratani devi
|
00604
|
BARB0BRGBXX
|
2313
|
2313
|
Processed
|
06/06/2024
|
|
4707586110
|
|
RATANI BAI DO NATHU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KAPASAN
|
RJ-272900628203624800/52970363
(मंुगाना)
|
2729006282NRG25220520240331273
|
23/05/2024
|
Pooja Dholi
|
2729006282WL011239
|
Pooja Dholi
|
00604
|
BARB0BRGBXX
|
3084
|
3084
|
Rejected
|
06/06/2024
|
|
4707585786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1397820
|
1397820
|
|
|
|
|
|
|
|