|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOVLI
|
RJ-272200619502665700/136
(बंथली)
|
2722006195NRG24290320240486495
|
29/03/2024
|
Gaduli
|
2722006195WL024741
|
Gaduli
|
00045
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
24/04/2024
|
|
3220788184
|
|
GADULI DEVI WO PRAKASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
DEOVLI
|
RJ-272200619502665700/34
(बंथली)
|
2722006195NRG24290320240486497
|
29/03/2024
|
bayi
|
2722006195WL024741
|
bayi
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788214
|
|
BAI DEVI WO LADU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DEOVLI
|
RJ-272200619502665700/34
(बंथली)
|
2722006195NRG24290320240486496
|
29/03/2024
|
JAGNATHA
|
2722006195WL024741
|
JAGNATHA
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788172
|
|
JAGANNATH MEENA S/O DHULA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DEOVLI
|
RJ-272200619502665700/38
(बंथली)
|
2722006195NRG24290320240486499
|
29/03/2024
|
MISHIRI
|
2722006195WL024741
|
MISHIRI
|
00045
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
24/04/2024
|
|
3220788164
|
|
MISHRI DEVI MEENA W/O SHOKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DEOVLI
|
RJ-272200619502665700/46
(बंथली)
|
2722006195NRG24290320240486501
|
29/03/2024
|
HANSRAJ MEENA
|
2722006195WL024741
|
HANSRAJ MEENA
|
00045
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
23/04/2024
|
|
3220788238
|
|
HANSRAJ MEENA
|
CANARA BANK(508532)
|
|
6
|
DEOVLI
|
RJ-272200619502665700/46
(बंथली)
|
2722006195NRG24290320240486500
|
29/03/2024
|
manbhar
|
2722006195WL024741
|
manbhar
|
00045
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
24/04/2024
|
|
3220788165
|
|
MANBHAR DEVI W O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DEOVLI
|
RJ-272200619502665700/93
(बंथली)
|
2722006195NRG24290320240486503
|
29/03/2024
|
Kamla
|
2722006195WL024741
|
Kamla
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788297
|
|
KAMLA DEVI MEENA W O LADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DEOVLI
|
RJ-272200619502665700/93
(बंथली)
|
2722006195NRG24290320240486502
|
29/03/2024
|
ladu lal
|
2722006195WL024741
|
ladu lal
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Rejected
|
23/04/2024
|
|
3220788166
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DEOVLI
|
RJ-272200619502665800/114
(बंथली)
|
2722006195NRG24290320240486520
|
29/03/2024
|
Madu
|
2722006195WL024742
|
Madu
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3220788179
|
|
MADHU DEVI W/O SHYAM SINGH DROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DEOVLI
|
RJ-272200619502665800/124
(बंथली)
|
2722006195NRG24290320240486521
|
29/03/2024
|
Janki
|
2722006195WL024742
|
Janki
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788261
|
|
JANKI DEVI W/O DHANNA LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DEOVLI
|
RJ-272200619502665800/129
(बंथली)
|
2722006195NRG24290320240486522
|
29/03/2024
|
Sodara
|
2722006195WL024742
|
Sodara
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788275
|
|
SODRA DEVI W/O NANDA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DEOVLI
|
RJ-272200619502665800/137
(बंथली)
|
2722006195NRG24290320240486523
|
29/03/2024
|
geeta devi
|
2722006195WL024742
|
geeta devi
|
00045
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/04/2024
|
|
3220788276
|
|
GEETAA DEVI W/O RAMESH CHAND SOLNKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DEOVLI
|
RJ-272200619502665800/142
(बंथली)
|
2722006195NRG24290320240486524
|
29/03/2024
|
buhar
|
2722006195WL024742
|
buhar
|
00045
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/04/2024
|
|
3220788277
|
|
BHURI DEVI W/O RANSEETSINGH DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DEOVLI
|
RJ-272200619502665800/154
(बंथली)
|
2722006195NRG24290320240486525
|
29/03/2024
|
Prem
|
2722006195WL024742
|
Prem
|
00045
|
BARB0BRGBXX
|
402
|
402
|
Processed
|
24/04/2024
|
|
3220788293
|
|
PREM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DEOVLI
|
RJ-272200619502665800/17
(बंथली)
|
2722006195NRG24290320240486526
|
29/03/2024
|
Pana
|
2722006195WL024742
|
Pana
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788157
|
|
PANA DEVI W/O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DEOVLI
|
RJ-272200619502665800/18
(बंथली)
|
2722006195NRG24290320240486527
|
29/03/2024
|
SAYARI
|
2722006195WL024742
|
SAYARI
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3220788186
|
|
SHAYAR DEVI W/O CHHOTU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DEOVLI
|
RJ-272200619502665800/205
(बंथली)
|
2722006195NRG24290320240486528
|
29/03/2024
|
Gopal kumar kumhar
|
2722006195WL024742
|
Gopal kumar kumhar
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788253
|
|
GOPAL KUMAR KUMHAR S O JAGDISH KUMAR KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DEOVLI
|
RJ-272200619502665800/206
(बंथली)
|
2722006195NRG24290320240486529
|
29/03/2024
|
GOKUL
|
2722006195WL024742
|
GOKUL
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788332
|
|
GOKUL LAL KUMHAR MA
|
BANK OF BARODA(606985)
|
|
19
|
DEOVLI
|
RJ-272200619502665800/209
(बंथली)
|
2722006195NRG24290320240486530
|
29/03/2024
|
Ramkaran
|
2722006195WL024742
|
Ramkaran
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3220788163
|
|
RAM KARAN BAORWA S/O HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DEOVLI
|
RJ-272200619502665800/21
(बंथली)
|
2722006195NRG24290320240486531
|
29/03/2024
|
jamela begam
|
2722006195WL024742
|
jamela begam
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788158
|
|
JAMILA BEGAM W/O MOHAMMAD SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DEOVLI
|
RJ-272200619502665800/211
(बंथली)
|
2722006195NRG24290320240486589
|
29/03/2024
|
Heera
|
2722006195WL024743
|
Heera
|
00045
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3220788188
|
|
HEERA DEVI BAIRWA W/O SHYORAJ BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DEOVLI
|
RJ-272200619502665800/211
(बंथली)
|
2722006195NRG24290320240486588
|
29/03/2024
|
shyorajbairwa
|
2722006195WL024743
|
shyorajbairwa
|
00045
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3220788260
|
|
SHYORAJ BAIRWA S/O BAJRANJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DEOVLI
|
RJ-272200619502665800/226
(बंथली)
|
2722006195NRG24290320240486504
|
29/03/2024
|
Mathara
|
2722006195WL024741
|
Mathara
|
00045
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
24/04/2024
|
|
3220788185
|
|
MATHRA DEVI MALI W/O PRAYAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DEOVLI
|
RJ-272200619502665800/239
(बंथली)
|
2722006195NRG24290320240486506
|
29/03/2024
|
durga
|
2722006195WL024741
|
durga
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788198
|
|
DURGA DEVI MALI W/O GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DEOVLI
|
RJ-272200619502665800/239
(बंथली)
|
2722006195NRG24290320240486505
|
29/03/2024
|
gordhan
|
2722006195WL024741
|
gordhan
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220788349
|
|
GORDHAN LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEOVLI
|
RJ-272200619502665800/260
(बंथली)
|
2722006195NRG24290320240486532
|
29/03/2024
|
juwara ram mali
|
2722006195WL024742
|
juwara ram mali
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788330
|
|
JUVARA RAM MALI
|
BANK OF BARODA(606985)
|
|
27
|
DEOVLI
|
RJ-272200619502665800/264
(बंथली)
|
2722006195NRG24290320240486507
|
29/03/2024
|
Sanker kaalbeliya
|
2722006195WL024741
|
Sanker kaalbeliya
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220788233
|
|
SHANKAR LAL SO HIRA
|
BANK OF BARODA(606985)
|
|
28
|
DEOVLI
|
RJ-272200619502665800/290
(बंथली)
|
2722006195NRG24290320240486533
|
29/03/2024
|
lada
|
2722006195WL024742
|
lada
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788160
|
|
LAD DEVI W/O BHUWANA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
DEOVLI
|
RJ-272200619502665800/293
(बंथली)
|
2722006195NRG24290320240486534
|
29/03/2024
|
prbhu
|
2722006195WL024742
|
prbhu
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788170
|
|
PRABHU LAL S/O JAGAN NATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
DEOVLI
|
RJ-272200619502665800/306
(बंथली)
|
2722006195NRG24290320240486510
|
29/03/2024
|
Kamla
|
2722006195WL024741
|
Kamla
|
00045
|
BARB0BRGBXX
|
418
|
418
|
Processed
|
24/04/2024
|
|
3220788173
|
|
KAMLA DEVI SAINI W/O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DEOVLI
|
RJ-272200619502665800/306
(बंथली)
|
2722006195NRG24290320240486509
|
29/03/2024
|
ramkaran
|
2722006195WL024741
|
ramkaran
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788316
|
|
RAMKARAN BAGWAN S/O RAGHUNATH BAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DEOVLI
|
RJ-272200619502665800/327
(बंथली)
|
2722006195NRG24290320240486485
|
29/03/2024
|
shimla
|
2722006195WL024740
|
shimla
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788191
|
|
SHIMLA DEVI W/O RAMESH LAL BAGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
DEOVLI
|
RJ-272200619502665800/333
(बंथली)
|
2722006195NRG24290320240486511
|
29/03/2024
|
RAHINA BANO
|
2722006195WL024741
|
RAHINA BANO
|
00045
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
23/04/2024
|
|
3220788234
|
|
MISS RAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOVLI
|
RJ-272200619502665800/340
(बंथली)
|
2722006195NRG24290320240486512
|
29/03/2024
|
Babu Lal
|
2722006195WL024741
|
Babu Lal
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788310
|
|
BABU LAL GURJAR S O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DEOVLI
|
RJ-272200619502665800/340
(बंथली)
|
2722006195NRG24290320240486513
|
29/03/2024
|
Kamla
|
2722006195WL024741
|
Kamla
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788309
|
|
KAMLA DEVI W/O BABU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DEOVLI
|
RJ-272200619502665800/35
(बंथली)
|
2722006195NRG24290320240486535
|
29/03/2024
|
GISALAL
|
2722006195WL024742
|
GISALAL
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788171
|
|
GASHI RAM BAIEWA S/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DEOVLI
|
RJ-272200619502665800/353
(बंथली)
|
2722006195NRG24290320240486536
|
29/03/2024
|
Gulab
|
2722006195WL024742
|
Gulab
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788161
|
|
GULAB DEVI W/O DAYALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
DEOVLI
|
RJ-272200619502665800/360
(बंथली)
|
2722006195NRG24290320240486537
|
29/03/2024
|
Kamla devi
|
2722006195WL024742
|
Kamla devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788235
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
DEOVLI
|
RJ-272200619502665800/362
(बंथली)
|
2722006195NRG24290320240486538
|
29/03/2024
|
Ratni
|
2722006195WL024742
|
Ratni
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788177
|
|
RATNI DEVI BALAIE W/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
DEOVLI
|
RJ-272200619502665800/364
(बंथली)
|
2722006195NRG24290320240486539
|
29/03/2024
|
Sita
|
2722006195WL024742
|
Sita
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788269
|
|
SITA DEVI BALAIE W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DEOVLI
|
RJ-272200619502665800/367
(बंथली)
|
2722006195NRG24290320240486540
|
29/03/2024
|
Ratni
|
2722006195WL024742
|
Ratni
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788317
|
|
RATANI DEVI RATHORE WO BHANWAR RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DEOVLI
|
RJ-272200619502665800/371
(बंथली)
|
2722006195NRG24290320240486486
|
29/03/2024
|
rajesh
|
2722006195WL024740
|
rajesh
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788272
|
|
RAJESH DEVI W O OMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DEOVLI
|
RJ-272200619502665800/375
(बंथली)
|
2722006195NRG24290320240486541
|
29/03/2024
|
Pappi
|
2722006195WL024742
|
Pappi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788178
|
|
PAPPI KANWAR W/O KAILASH SINGH PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DEOVLI
|
RJ-272200619502665800/379
(बंथली)
|
2722006195NRG24290320240486542
|
29/03/2024
|
Lali
|
2722006195WL024742
|
Lali
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788183
|
|
LALIDEVI W/O KAILASH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
DEOVLI
|
RJ-272200619502665800/397
(बंथली)
|
2722006195NRG24290320240486543
|
29/03/2024
|
meera
|
2722006195WL024742
|
meera
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788167
|
|
MEERA DEVI WO SURENDR SINGH PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
DEOVLI
|
RJ-272200619502665800/420
(बंथली)
|
2722006195NRG24290320240486544
|
29/03/2024
|
Yasoda
|
2722006195WL024742
|
Yasoda
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788278
|
|
JASODA DEVI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DEOVLI
|
RJ-272200619502665800/43
(बंथली)
|
2722006195NRG24290320240486487
|
29/03/2024
|
DHANRAJ BAGWAN
|
2722006195WL024740
|
DHANRAJ BAGWAN
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788243
|
|
DHANRAJ BAGWAN S/O RAMPHOOL BAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DEOVLI
|
RJ-272200619502665800/495
(बंथली)
|
2722006195NRG24290320240486488
|
29/03/2024
|
DEV LAL MALI
|
2722006195WL024740
|
DEV LAL MALI
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788336
|
|
DEV LAL MALI S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DEOVLI
|
RJ-272200619502665800/511
(बंथली)
|
2722006195NRG24290320240486545
|
29/03/2024
|
Maina
|
2722006195WL024742
|
Maina
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788268
|
|
MAINA DEVI W/O RAJU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
DEOVLI
|
RJ-272200619502665800/512
(बंथली)
|
2722006195NRG24290320240486546
|
29/03/2024
|
bacchi
|
2722006195WL024742
|
bacchi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788169
|
|
BACHHI DEVI W/O RAMPRSAD HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200619502665800/520
(बंथली)
|
2722006195NRG24290320240486547
|
29/03/2024
|
manbhar
|
2722006195WL024742
|
manbhar
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788156
|
|
MANBHAR DEVI HARIJAN W/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DEOVLI
|
RJ-272200619502665800/522
(बंथली)
|
2722006195NRG24290320240486548
|
29/03/2024
|
Shanti Devi
|
2722006195WL024742
|
Shanti Devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788308
|
|
SHANTI DEVI W/ON RAM CHARN HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
DEOVLI
|
RJ-272200619502665800/536
(बंथली)
|
2722006195NRG24290320240486549
|
29/03/2024
|
sohani devi
|
2722006195WL024742
|
sohani devi
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3220788201
|
|
SOHANI DEVI BHIL W/O PREM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
DEOVLI
|
RJ-272200619502665800/538
(बंथली)
|
2722006195NRG24290320240486550
|
29/03/2024
|
Motia devi
|
2722006195WL024742
|
Motia devi
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3220788182
|
|
MOTIYA DEVI BALAI W/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
DEOVLI
|
RJ-272200619502665800/550
(बंथली)
|
2722006195NRG24290320240486551
|
29/03/2024
|
GEETA DEVI
|
2722006195WL024742
|
GEETA DEVI
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788204
|
|
GEETA DEVI PURI W/O PREM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
DEOVLI
|
RJ-272200619502665800/573
(बंथली)
|
2722006195NRG24290320240486552
|
29/03/2024
|
Mathara
|
2722006195WL024742
|
Mathara
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788162
|
|
MATHURA DEVI LUHAR W/O RAMJASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DEOVLI
|
RJ-272200619502665800/574
(बंथली)
|
2722006195NRG24290320240486553
|
29/03/2024
|
Dugra
|
2722006195WL024742
|
Dugra
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/04/2024
|
|
3220788187
|
|
DURGA DEVI W/O SUKH LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DEOVLI
|
RJ-272200619502665800/575
(बंथली)
|
2722006195NRG24290320240486554
|
29/03/2024
|
MEERA DEVI
|
2722006195WL024742
|
MEERA DEVI
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788273
|
|
MEERA DEVI WO ANJANI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DEOVLI
|
RJ-272200619502665800/581
(बंथली)
|
2722006195NRG24290320240486555
|
29/03/2024
|
jayram kevat
|
2722006195WL024742
|
jayram kevat
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788333
|
|
JAYRAM KEER S/O MANGI LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
DEOVLI
|
RJ-272200619502665800/601
(बंथली)
|
2722006195NRG24290320240486557
|
29/03/2024
|
GULAB DEVI BAIRWA
|
2722006195WL024742
|
GULAB DEVI BAIRWA
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788180
|
|
GULAB DEVI BAIRWA W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DEOVLI
|
RJ-272200619502665800/609
(बंथली)
|
2722006195NRG24290320240486558
|
29/03/2024
|
chand devi
|
2722006195WL024742
|
chand devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788274
|
|
CHAND DEVI PRAJAPAT W O KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
DEOVLI
|
RJ-272200619502665800/617
(बंथली)
|
2722006195NRG24290320240486514
|
29/03/2024
|
Jagdish
|
2722006195WL024741
|
Jagdish
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788189
|
|
JAGDISH MALI S O NANDA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
DEOVLI
|
RJ-272200619502665800/617
(बंथली)
|
2722006195NRG24290320240486515
|
29/03/2024
|
Jamna
|
2722006195WL024741
|
Jamna
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788190
|
|
JAMANA DEVI MALI W/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
DEOVLI
|
RJ-272200619502665800/64
(बंथली)
|
2722006195NRG24290320240486489
|
29/03/2024
|
Mana
|
2722006195WL024740
|
Mana
|
00045
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3220788270
|
|
MANA DEVI REGAR W/O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DEOVLI
|
RJ-272200619502665800/701
(बंथली)
|
2722006195NRG24290320240486516
|
29/03/2024
|
kali
|
2722006195WL024741
|
kali
|
00045
|
BARB0BRGBXX
|
209
|
209
|
Processed
|
24/04/2024
|
|
3220788199
|
|
KALI DEVI W/O SHYOJI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
DEOVLI
|
RJ-272200619502665800/726
(बंथली)
|
2722006195NRG24290320240486491
|
29/03/2024
|
Meera
|
2722006195WL024740
|
Meera
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788200
|
|
MEERA DEVI WO MUKESH CHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DEOVLI
|
RJ-272200619502665800/726
(बंथली)
|
2722006195NRG24290320240486490
|
29/03/2024
|
Mukesh
|
2722006195WL024740
|
Mukesh
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788294
|
|
MUKESH CHAND RAIGAR SO SUKHA RAM RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DEOVLI
|
RJ-272200619502665800/753
(बंथली)
|
2722006195NRG24290320240486560
|
29/03/2024
|
Seema
|
2722006195WL024742
|
Seema
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220788181
|
|
SEEMA DEVI MALI WO DHANRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEOVLI
|
RJ-272200619502665800/756
(बंथली)
|
2722006195NRG24290320240486561
|
29/03/2024
|
Rajani
|
2722006195WL024742
|
Rajani
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788174
|
|
RAJANI DEVI W/O KARM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DEOVLI
|
RJ-272200619502665800/757
(बंथली)
|
2722006195NRG24290320240486562
|
29/03/2024
|
Fula devi
|
2722006195WL024742
|
Fula devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788321
|
|
PHOOLA DEVI W/O SHIVRAJ PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DEOVLI
|
RJ-272200619502665800/764
(बंथली)
|
2722006195NRG24290320240486564
|
29/03/2024
|
babu lal
|
2722006195WL024742
|
babu lal
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788337
|
|
BABU LAL KUMHAR S O PRAYAG KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DEOVLI
|
RJ-272200619502665800/764
(बंथली)
|
2722006195NRG24290320240486563
|
29/03/2024
|
kanta devi
|
2722006195WL024742
|
kanta devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788159
|
|
KANTA DEVI KUMHAR WO BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DEOVLI
|
RJ-272200619502665800/768
(बंथली)
|
2722006195NRG24290320240486565
|
29/03/2024
|
kamal
|
2722006195WL024742
|
kamal
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788320
|
|
KAMLA DEVI BAIRWA W O DURGA LAL B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DEOVLI
|
RJ-272200619502665800/770
(बंथली)
|
2722006195NRG24290320240486566
|
29/03/2024
|
mana devi
|
2722006195WL024742
|
mana devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788229
|
|
MAINA DEVI WO PRAKASH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DEOVLI
|
RJ-272200619502665800/772
(बंथली)
|
2722006195NRG24290320240486567
|
29/03/2024
|
Sampat
|
2722006195WL024742
|
Sampat
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788230
|
|
SAMPAT DEVI W/ORADHYAHYAM HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DEOVLI
|
RJ-272200619502665800/776
(बंथली)
|
2722006195NRG24290320240486518
|
29/03/2024
|
meera devi
|
2722006195WL024741
|
meera devi
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788192
|
|
MEERA DEVIMALI W/O RAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DEOVLI
|
RJ-272200619502665800/776
(बंथली)
|
2722006195NRG24290320240486517
|
29/03/2024
|
RAM RATAN
|
2722006195WL024741
|
RAM RATAN
|
00045
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
24/04/2024
|
|
3220788323
|
|
RAM RATAN MALI SO PARBHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DEOVLI
|
RJ-272200619502665800/785
(बंथली)
|
2722006195NRG24290320240486568
|
29/03/2024
|
SITA DEVI
|
2722006195WL024742
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788251
|
|
SITA DEVI W O CHANDRAPRKAS BAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DEOVLI
|
RJ-272200619502665800/830
(बंथली)
|
2722006195NRG24290320240486569
|
29/03/2024
|
kanta
|
2722006195WL024742
|
kanta
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788202
|
|
KANTA DEVI W O SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DEOVLI
|
RJ-272200619502665800/848
(बंथली)
|
2722006195NRG24290320240486570
|
29/03/2024
|
KAJOD
|
2722006195WL024742
|
KAJOD
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788254
|
|
KAJOD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DEOVLI
|
RJ-272200619502665800/860
(बंथली)
|
2722006195NRG24290320240486571
|
29/03/2024
|
MAYA DEVI BHEEL
|
2722006195WL024742
|
MAYA DEVI BHEEL
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788193
|
|
MAYA DEVI BHEEL W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200619502665800/867
(बंथली)
|
2722006195NRG24290320240486572
|
29/03/2024
|
Sarama Devi
|
2722006195WL024742
|
Sarama Devi
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788324
|
|
SARMA DEVI W/O RAJESH KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DEOVLI
|
RJ-272200619502665800/875
(बंथली)
|
2722006195NRG24290320240486573
|
29/03/2024
|
mehrun
|
2722006195WL024742
|
mehrun
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788195
|
|
mehrun
|
INDUSIND BANK(607189)
|
|
84
|
DEOVLI
|
RJ-272200619502665800/877
(बंथली)
|
2722006195NRG24290320240486574
|
29/03/2024
|
VIJAY LAXMI BAIRWA
|
2722006195WL024742
|
VIJAY LAXMI BAIRWA
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788197
|
|
VIJAY LAXMI BAIRWA W/O CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
DEOVLI
|
RJ-272200619502665800/88
(बंथली)
|
2722006195NRG24290320240486575
|
29/03/2024
|
Jagdish
|
2722006195WL024742
|
Jagdish
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788295
|
|
JAGDISH BAIRWA S/O BAJRANG BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DEOVLI
|
RJ-272200619502665800/893
(बंथली)
|
2722006195NRG24290320240486577
|
29/03/2024
|
manisha
|
2722006195WL024742
|
manisha
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788344
|
|
MANISHA KUMARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEOVLI
|
RJ-272200619502665800/893
(बंथली)
|
2722006195NRG24290320240486576
|
29/03/2024
|
rakesh
|
2722006195WL024742
|
rakesh
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788322
|
|
RAKESH KUMAR CHODHARY S/O PRAYAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DEOVLI
|
RJ-272200619502665800/90
(बंथली)
|
2722006195NRG24290320240486578
|
29/03/2024
|
SOgi so
|
2722006195WL024742
|
SOgi so
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788334
|
|
GISHI DEVI WO SHOYJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DEOVLI
|
RJ-272200619502665800/902
(बंथली)
|
2722006195NRG24290320240486579
|
29/03/2024
|
sonu
|
2722006195WL024742
|
sonu
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788196
|
|
SONU MALI S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DEOVLI
|
RJ-272200619502665800/91
(बंथली)
|
2722006195NRG24290320240486580
|
29/03/2024
|
Rampyari
|
2722006195WL024742
|
Rampyari
|
00045
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220788194
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEOVLI
|
RJ-272200619502665800/914-A
(बंथली)
|
2722006195NRG24290320240486581
|
29/03/2024
|
KISMAT DEVI
|
2722006195WL024742
|
KISMAT DEVI
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788248
|
|
KISMAT DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEOVLI
|
RJ-272200619502665800/914-A
(बंथली)
|
2722006195NRG24290320240486582
|
29/03/2024
|
OM PRAKASH PURI
|
2722006195WL024742
|
OM PRAKASH PURI
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788335
|
|
OM PRAKASH PURI S O PREM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DEOVLI
|
RJ-272200619502665800/965
(बंथली)
|
2722006195NRG24290320240486492
|
29/03/2024
|
Rinku Knwar
|
2722006195WL024740
|
Rinku Knwar
|
00045
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3220788175
|
|
RINKU KANWAR W/O RAJU SINGH PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DEOVLI
|
RJ-272200619502665800/967
(बंथली)
|
2722006195NRG24290320240486584
|
29/03/2024
|
pradip
|
2722006195WL024742
|
pradip
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788247
|
|
PRADEEP SAINI
|
BANK OF BARODA(606985)
|
|
95
|
DEOVLI
|
RJ-272200619502665800/974
(बंथली)
|
2722006195NRG24290320240486585
|
29/03/2024
|
suman
|
2722006195WL024742
|
suman
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788252
|
|
SUMAN HARIJAN D/O SHOBHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DEOVLI
|
RJ-272200619502665800/976
(बंथली)
|
2722006195NRG24290320240486586
|
29/03/2024
|
Rinku Jat
|
2722006195WL024742
|
Rinku Jat
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788250
|
|
RINKU JAT C/O KARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DEOVLI
|
RJ-272200619502665800/982
(बंथली)
|
2722006195NRG24290320240486587
|
29/03/2024
|
Sona Devi Mali
|
2722006195WL024742
|
Sona Devi Mali
|
00045
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788249
|
|
SONA DEVI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DEOVLI
|
RJ-272200619502665800/992
(बंथली)
|
2722006195NRG24290320240486493
|
29/03/2024
|
pappu lal regar
|
2722006195WL024740
|
pappu lal regar
|
00045
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3220788176
|
|
PAPU LAL REGAR S/ RODU LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DEOVLI
|
RJ-272200620802666900/153
(गेरोली)
|
2722006208NRG24290320240486476
|
29/03/2024
|
GUDDI DEVI
|
2722006208WL024738
|
GUDDI DEVI
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
3220788284
|
|
GUDDI SHARMA WO PARAMENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DEOVLI
|
RJ-272200620802666900/221
(गेरोली)
|
2722006208NRG24290320240486478
|
29/03/2024
|
Koslya
|
2722006208WL024738
|
Koslya
|
00045
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
3220788296
|
|
KOSLAYA DEVI WO MOHAN LAL KUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DEOVLI
|
RJ-272200620802666900/374
(गेरोली)
|
2722006208NRG24290320240486479
|
29/03/2024
|
SITA DEVI
|
2722006208WL024738
|
SITA DEVI
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/04/2024
|
|
3220788313
|
|
SITA DEVI WO KALU RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DEOVLI
|
RJ-272200620802666900/403
(गेरोली)
|
2722006208NRG24290320240486481
|
29/03/2024
|
bali
|
2722006208WL024738
|
bali
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
24/04/2024
|
|
3220788292
|
|
BALI DEVI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DEOVLI
|
RJ-272200622302661600/45
(राजमहल)
|
2722006232NRG24290320240486483
|
29/03/2024
|
Aasharma
|
2722006232WL024739
|
Aasharma
|
00045
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220788319
|
|
MR AASHARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEOVLI
|
RJ-272200622302664200/125
(राजमहल)
|
2722006232NRG24290320240486420
|
29/03/2024
|
sampti
|
2722006232WL024736
|
sampti
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788259
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEOVLI
|
RJ-272200622302664200/129
(राजमहल)
|
2722006232NRG24290320240486423
|
29/03/2024
|
RAM PYARI
|
2722006232WL024736
|
RAM PYARI
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788301
|
|
RAM PYARI KEER W/O RAMPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DEOVLI
|
RJ-272200622302664200/138
(राजमहल)
|
2722006232NRG24290320240486425
|
29/03/2024
|
Kamla Devi
|
2722006232WL024736
|
Kamla Devi
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788280
|
|
KAMALA DEVI JAT WO RAM NIWAS J
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DEOVLI
|
RJ-272200622302664200/145
(राजमहल)
|
2722006232NRG24290320240486413
|
29/03/2024
|
Puspa
|
2722006232WL024735
|
Puspa
|
00045
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
3220788282
|
|
PUSHPA DEVI W/O JAGDISH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DEOVLI
|
RJ-272200622302664200/148
(राजमहल)
|
2722006232NRG24290320240486426
|
29/03/2024
|
Choti devi
|
2722006232WL024736
|
Choti devi
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3220788286
|
|
CHHOTI DEVI KEER W/O RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DEOVLI
|
RJ-272200622302664200/153
(राजमहल)
|
2722006232NRG24290320240486428
|
29/03/2024
|
Kisanta Devi
|
2722006232WL024736
|
Kisanta Devi
|
00045
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3220788300
|
|
KISANTA DEVI KEER W/O DHARMPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DEOVLI
|
RJ-272200622302664200/154
(राजमहल)
|
2722006232NRG24290320240486429
|
29/03/2024
|
Sobha ram
|
2722006232WL024736
|
Sobha ram
|
00045
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
23/04/2024
|
|
3220788298
|
|
SHOBHA RAM KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEOVLI
|
RJ-272200622302664200/156
(राजमहल)
|
2722006232NRG24290320240486431
|
29/03/2024
|
madhu
|
2722006232WL024736
|
madhu
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788343
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEOVLI
|
RJ-272200622302664200/166
(राजमहल)
|
2722006232NRG24290320240486435
|
29/03/2024
|
Santi
|
2722006232WL024736
|
Santi
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788267
|
|
SHANTI DEVI KEER W/O PARKASH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DEOVLI
|
RJ-272200622302664200/175
(राजमहल)
|
2722006232NRG24290320240486438
|
29/03/2024
|
PRAHALAD
|
2722006232WL024736
|
PRAHALAD
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788211
|
|
PRAHLAD BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEOVLI
|
RJ-272200622302664200/182
(राजमहल)
|
2722006232NRG24290320240486414
|
29/03/2024
|
Ramlal
|
2722006232WL024735
|
Ramlal
|
00045
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
3220788215
|
|
RAM LAL BAIRWA SO SUKHDEV BAIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DEOVLI
|
RJ-272200622302664200/202
(राजमहल)
|
2722006232NRG24290320240486445
|
29/03/2024
|
Prem Devi
|
2722006232WL024736
|
Prem Devi
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788263
|
|
PREM DEVI JAT WO MAHAVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DEOVLI
|
RJ-272200622302664200/204
(राजमहल)
|
2722006232NRG24290320240486447
|
29/03/2024
|
bajran
|
2722006232WL024736
|
bajran
|
00045
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788221
|
|
BAJRANG LAL KHATI SO KALYAN KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DEOVLI
|
RJ-272200622302664200/34
(राजमहल)
|
2722006232NRG24290320240486457
|
29/03/2024
|
RAMKANYA
|
2722006232WL024736
|
RAMKANYA
|
00045
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3220788287
|
|
KANYA DEVI LOHAR W/O RAM DEV LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DEOVLI
|
RJ-272200622302664200/35
(राजमहल)
|
2722006232NRG24290320240486458
|
29/03/2024
|
Uchab
|
2722006232WL024736
|
Uchab
|
00045
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
23/04/2024
|
|
3220788338
|
|
UCHHAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEOVLI
|
RJ-272200622302664200/4
(राजमहल)
|
2722006232NRG24290320240486459
|
29/03/2024
|
Bhuri
|
2722006232WL024736
|
Bhuri
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788325
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DEOVLI
|
RJ-272200622302664200/57
(राजमहल)
|
2722006232NRG24290320240486460
|
29/03/2024
|
kamlesi
|
2722006232WL024736
|
kamlesi
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788347
|
|
KAMLESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOVLI
|
RJ-272200622302664200/60
(राजमहल)
|
2722006232NRG24290320240486461
|
29/03/2024
|
RUKMANI
|
2722006232WL024736
|
RUKMANI
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788306
|
|
RUKMANI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DEOVLI
|
RJ-272200622302664200/75
(राजमहल)
|
2722006232NRG24290320240486465
|
29/03/2024
|
kamla
|
2722006232WL024736
|
kamla
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788291
|
|
KAMLA DEVI BAIRWA W/O MOOL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DEOVLI
|
RJ-272200622302664200/78
(राजमहल)
|
2722006232NRG24290320240486466
|
29/03/2024
|
Geshi
|
2722006232WL024736
|
Geshi
|
00045
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788290
|
|
GHISI DEVI BALAI W/O SUKH LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144120
|
144120
|
|
|
|
|
|
|
|
|
124
|
DEOVLI
|
RJ-272200622302664200/155
(राजमहल)
|
2722006232NRG24290320240486430
|
29/03/2024
|
Ramlal
|
2722006232WL024736
|
Ramlal
|
00045
|
BARB0DEOLIX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788222
|
|
RAM LAL S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEOVLI
|
RJ-272200622302664200/17
(राजमहल)
|
2722006232NRG24290320240486437
|
29/03/2024
|
ramlal
|
2722006232WL024736
|
ramlal
|
00045
|
BARB0DEOLIX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788232
|
|
RAM LAL CHOUDHRY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
126
|
DEOVLI
|
RJ-272200619502665700/38
(बंथली)
|
2722006195NRG24290320240486498
|
29/03/2024
|
Sokran
|
2722006195WL024741
|
Sokran
|
00045
|
BARB0DOONIX
|
418
|
418
|
Processed
|
23/04/2024
|
|
3220788213
|
|
SHYOKARAN MEENA SO JAMANA LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
127
|
DEOVLI
|
RJ-272200619502665800/264
(बंथली)
|
2722006195NRG24290320240486508
|
29/03/2024
|
rekha
|
2722006195WL024741
|
rekha
|
00045
|
BARB0DOONIX
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220788245
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
128
|
DEOVLI
|
RJ-272200619502665800/93
(बंथली)
|
2722006195NRG24290320240486583
|
29/03/2024
|
Kishan
|
2722006195WL024742
|
Kishan
|
00045
|
BARB0DOONIX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788246
|
|
KISHAN LAL BALAIE S/O BHOLU RAM BALAIE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
129
|
DEOVLI
|
RJ-272200622402673600/125
(रामसागर)
|
2722006224NRG24290320240486590
|
29/03/2024
|
NARAYAN
|
2722006224WL024744
|
NARAYAN
|
00045
|
BARB0NAGARX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220788210
|
|
NARAYAN SO NAND SING
|
BANK OF BARODA(606985)
|
|
130
|
DEOVLI
|
RJ-272200622402673600/155
(रामसागर)
|
2722006224NRG24290320240486591
|
29/03/2024
|
ragraj
|
2722006224WL024744
|
ragraj
|
00045
|
BARB0NAGARX
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
3220788231
|
|
Mr. RANG RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEOVLI
|
RJ-272200622402674800/112
(रामसागर)
|
2722006224NRG24290320240486593
|
29/03/2024
|
badri
|
2722006224WL024744
|
badri
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788212
|
|
BADRI LAL MALI SO RA
|
BANK OF BARODA(606985)
|
|
132
|
DEOVLI
|
RJ-272200622402674800/112
(रामसागर)
|
2722006224NRG24290320240486592
|
29/03/2024
|
chotia
|
2722006224WL024744
|
chotia
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788228
|
|
CHHOTI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
133
|
DEOVLI
|
RJ-272200622402674800/137
(रामसागर)
|
2722006224NRG24290320240486594
|
29/03/2024
|
OM PRAKASH
|
2722006224WL024744
|
OM PRAKASH
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788226
|
|
OMPRAKASH SAINI SO M
|
BANK OF BARODA(606985)
|
|
134
|
DEOVLI
|
RJ-272200622402674800/137
(रामसागर)
|
2722006224NRG24290320240486595
|
29/03/2024
|
Seema Devi
|
2722006224WL024744
|
Seema Devi
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788218
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
DEOVLI
|
RJ-272200622402674800/149
(रामसागर)
|
2722006224NRG24290320240486597
|
29/03/2024
|
Aasha DEVI
|
2722006224WL024744
|
Aasha DEVI
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788217
|
|
ASHA DEVI MALI W O A
|
BANK OF BARODA(606985)
|
|
136
|
DEOVLI
|
RJ-272200622402674800/149
(रामसागर)
|
2722006224NRG24290320240486596
|
29/03/2024
|
Asharam
|
2722006224WL024744
|
Asharam
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788224
|
|
ASHARAM SAINI SO RAM
|
BANK OF BARODA(606985)
|
|
137
|
DEOVLI
|
RJ-272200622402674800/17
(रामसागर)
|
2722006224NRG24290320240486599
|
29/03/2024
|
KALASHI DEVI
|
2722006224WL024744
|
KALASHI DEVI
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788216
|
|
KAILASHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
138
|
DEOVLI
|
RJ-272200622402674800/17
(रामसागर)
|
2722006224NRG24290320240486598
|
29/03/2024
|
ramlal
|
2722006224WL024744
|
ramlal
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788225
|
|
RAM LAL SAINI SO GA
|
BANK OF BARODA(606985)
|
|
139
|
DEOVLI
|
RJ-272200622402674800/28
(रामसागर)
|
2722006224NRG24290320240486601
|
29/03/2024
|
GYARSHI DEVI
|
2722006224WL024744
|
GYARSHI DEVI
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788209
|
|
GYARSI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200622402674800/28
(रामसागर)
|
2722006224NRG24290320240486600
|
29/03/2024
|
SATYNARAYAN
|
2722006224WL024744
|
SATYNARAYAN
|
00045
|
BARB0NAGARX
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220788227
|
|
SATYANARYAN SANI SO
|
BANK OF BARODA(606985)
|
|
141
|
DEOVLI
|
RJ-272200622402674800/37
(रामसागर)
|
2722006224NRG24290320240486602
|
29/03/2024
|
RAMPAL
|
2722006224WL024744
|
RAMPAL
|
00045
|
BARB0NAGARX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220788219
|
|
CHOTA BAI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
142
|
DEOVLI
|
RJ-272200622402674900/116
(रामसागर)
|
2722006224NRG24290320240486603
|
29/03/2024
|
PARMANAND SAINI
|
2722006224WL024744
|
PARMANAND SAINI
|
00045
|
BARB0NAGARX
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3220788239
|
|
PARAMANAND
|
BANK OF BARODA(606985)
|
|
143
|
DEOVLI
|
RJ-272200622402674900/116
(रामसागर)
|
2722006224NRG24290320240486604
|
29/03/2024
|
SANTAR DEVI
|
2722006224WL024744
|
SANTAR DEVI
|
00045
|
BARB0NAGARX
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3220788240
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DEOVLI
|
RJ-272200622402674900/118
(रामसागर)
|
2722006224NRG24290320240486606
|
29/03/2024
|
ANITA
|
2722006224WL024744
|
ANITA
|
00045
|
BARB0NAGARX
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3220788242
|
|
ANITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
145
|
DEOVLI
|
RJ-272200622402674900/118
(रामसागर)
|
2722006224NRG24290320240486605
|
29/03/2024
|
PAPPU LAL
|
2722006224WL024744
|
PAPPU LAL
|
00045
|
BARB0NAGARX
|
2424
|
2424
|
Processed
|
23/04/2024
|
|
3220788241
|
|
PAPPU LAL S O CHITAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39096
|
39096
|
|
|
|
|
|
|
|
|
146
|
DEOVLI
|
RJ-272200623200915485/27
(Devikhera)
|
2722006232NRG24290320240486469
|
29/03/2024
|
priyanka
|
2722006232WL024736
|
priyanka
|
00045
|
BARB0SHIWAD
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220788237
|
|
PRIYANKA SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
147
|
DEOVLI
|
RJ-272200622302664200/168
(राजमहल)
|
2722006232NRG24290320240486436
|
29/03/2024
|
Hamraj
|
2722006232WL024736
|
Hamraj
|
00078
|
CNRB0004330
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788283
|
|
HEMRAJ KEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
148
|
DEOVLI
|
RJ-272200622302664200/24
(राजमहल)
|
2722006232NRG24290320240486454
|
29/03/2024
|
Ramawatar
|
2722006232WL024736
|
Ramawatar
|
00089
|
CBIN0283735
|
402
|
402
|
Processed
|
24/04/2024
|
|
3220788256
|
|
RAM AVATAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DEOVLI
|
RJ-272200622302664200/28
(राजमहल)
|
2722006232NRG24290320240486455
|
29/03/2024
|
govind
|
2722006232WL024736
|
govind
|
00089
|
CBIN0283735
|
603
|
603
|
Processed
|
23/04/2024
|
|
3220788257
|
|
Mr. GOVIND KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
150
|
DEOVLI
|
RJ-272200622302664200/177
(राजमहल)
|
2722006232NRG24290320240486439
|
29/03/2024
|
LAAD
|
2722006232WL024736
|
LAAD
|
00114
|
RSCB0034003
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3220788220
|
|
LAD DEVI BAIRWA W/O SOJI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DEOVLI
|
RJ-272200622302664200/73
(राजमहल)
|
2722006232NRG24290320240486464
|
29/03/2024
|
SAJNI
|
2722006232WL024736
|
SAJNI
|
00114
|
RSCB0034003
|
804
|
804
|
Processed
|
23/04/2024
|
|
3220788258
|
|
SAJNI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
152
|
DEOVLI
|
RJ-272200619502665800/599
(बंथली)
|
2722006195NRG24290320240486556
|
29/03/2024
|
Manbhar
|
2722006195WL024742
|
Manbhar
|
00114
|
RSCB0034009
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788205
|
|
MANABHAR DEVI W/O SATYANARAYAN BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DEOVLI
|
RJ-272200620802666900/213
(गेरोली)
|
2722006208NRG24290320240486477
|
29/03/2024
|
Sampat
|
2722006208WL024738
|
Sampat
|
00114
|
RSCB0034009
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
3220788223
|
|
SAMPAT DEVI KUMAVAT WO CHHITAR KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
154
|
DEOVLI
|
RJ-272200619502665800/995
(बंथली)
|
2722006195NRG24290320240486494
|
29/03/2024
|
Maina Praapat
|
2722006195WL024740
|
Maina Praapat
|
00415
|
SBIN0010489
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220788255
|
|
MRS MAINA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
155
|
DEOVLI
|
RJ-272200622302661600/42
(राजमहल)
|
2722006232NRG24290320240486482
|
29/03/2024
|
Dinesh kumar
|
2722006232WL024739
|
Dinesh kumar
|
00415
|
SBIN0031090
|
1212
|
1212
|
Processed
|
23/04/2024
|
|
3220788236
|
|
MR DINESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
DEOVLI
|
RJ-272200619502665800/112
(बंथली)
|
2722006195NRG24290320240486519
|
29/03/2024
|
galku devi
|
2722006195WL024742
|
galku devi
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
23/04/2024
|
|
3220788203
|
|
GALKU DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEOVLI
|
RJ-272200619502665800/751
(बंथली)
|
2722006195NRG24290320240486559
|
29/03/2024
|
kailash devi
|
2722006195WL024742
|
kailash devi
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/04/2024
|
|
3220788168
|
|
KAILASHIDEVI W/O RADHEY SHYAM PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DEOVLI
|
RJ-272200620802666900/40
(गेरोली)
|
2722006208NRG24290320240486480
|
29/03/2024
|
Fori devi
|
2722006208WL024738
|
Fori devi
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
3220788289
|
|
PHORANTA DEVI WO SHYOKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DEOVLI
|
RJ-272200622302661400/1100
(Devikhera)
|
2722006232NRG24290320240486470
|
29/03/2024
|
GOPICHAND SOYAL
|
2722006232WL024737
|
GOPICHAND SOYAL
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/04/2024
|
|
3220788312
|
|
GOPI CHAND SOYAL SO RAMDEV SOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DEOVLI
|
RJ-272200622302661400/1131
(Devikhera)
|
2722006232NRG24290320240486471
|
29/03/2024
|
seeta devi
|
2722006232WL024737
|
seeta devi
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/04/2024
|
|
3220788331
|
|
SEETA DEVI WO GANGARAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DEOVLI
|
RJ-272200622302661400/1167
(Devikhera)
|
2722006232NRG24290320240486472
|
29/03/2024
|
Ramnarayan
|
2722006232WL024737
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/04/2024
|
|
3220788244
|
|
RAMNARAYAN REGAR SO BIRMA REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DEOVLI
|
RJ-272200622302661400/1272
(Devikhera)
|
2722006232NRG24290320240486473
|
29/03/2024
|
roji devi
|
2722006232WL024737
|
roji devi
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
24/04/2024
|
|
3220788288
|
|
ROJI DEVI WO SANVARA VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DEOVLI
|
RJ-272200622302661600/3
(राजमहल)
|
2722006232NRG24290320240486474
|
29/03/2024
|
Sita devi
|
2722006232WL024737
|
Sita devi
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
23/04/2024
|
|
3220788279
|
|
SITA DEVI W O BANNAL
|
BANK OF BARODA(606985)
|
|
164
|
DEOVLI
|
RJ-272200622302661600/54
(राजमहल)
|
2722006232NRG24290320240486484
|
29/03/2024
|
manni devi
|
2722006232WL024739
|
manni devi
|
00604
|
BARB0BRGBXX
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3220788318
|
|
MANNI DEVI SHARMA WO SATYA NAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DEOVLI
|
RJ-272200622302664200/10
(राजमहल)
|
2722006232NRG24290320240486418
|
29/03/2024
|
Tulshi
|
2722006232WL024736
|
Tulshi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788307
|
|
TULASI DEVI WO RATIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DEOVLI
|
RJ-272200622302664200/110
(राजमहल)
|
2722006232NRG24290320240486419
|
29/03/2024
|
MANNI DEVI
|
2722006232WL024736
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
3220788302
|
|
MANNI DEVI BHIL W/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DEOVLI
|
RJ-272200622302664200/126
(राजमहल)
|
2722006232NRG24290320240486421
|
29/03/2024
|
Sugna
|
2722006232WL024736
|
Sugna
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788342
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEOVLI
|
RJ-272200622302664200/127
(राजमहल)
|
2722006232NRG24290320240486422
|
29/03/2024
|
nirmala devi
|
2722006232WL024736
|
nirmala devi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788345
|
|
NIRMALA DEVI KEER W/O DHARAMPAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DEOVLI
|
RJ-272200622302664200/137
(राजमहल)
|
2722006232NRG24290320240486424
|
29/03/2024
|
Lad
|
2722006232WL024736
|
Lad
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788264
|
|
LAD DEVI WO BHANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DEOVLI
|
RJ-272200622302664200/152
(राजमहल)
|
2722006232NRG24290320240486427
|
29/03/2024
|
GANESH
|
2722006232WL024736
|
GANESH
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788311
|
|
GANESH KEER SO BALU KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DEOVLI
|
RJ-272200622302664200/157
(राजमहल)
|
2722006232NRG24290320240486432
|
29/03/2024
|
Khemraj
|
2722006232WL024736
|
Khemraj
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788208
|
|
KHEMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEOVLI
|
RJ-272200622302664200/164
(राजमहल)
|
2722006232NRG24290320240486433
|
29/03/2024
|
SUGNA
|
2722006232WL024736
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/04/2024
|
|
3220788262
|
|
SUGANA DEVI WO RAM NIWAS KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DEOVLI
|
RJ-272200622302664200/165
(राजमहल)
|
2722006232NRG24290320240486434
|
29/03/2024
|
Nathi
|
2722006232WL024736
|
Nathi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788299
|
|
NATHI DEVI KEER WO PRAHLAD KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DEOVLI
|
RJ-272200622302664200/182
(राजमहल)
|
2722006232NRG24290320240486415
|
29/03/2024
|
Guddli
|
2722006232WL024735
|
Guddli
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
3220788266
|
|
GADULI DEVI BAIRWA W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DEOVLI
|
RJ-272200622302664200/189
(राजमहल)
|
2722006232NRG24290320240486440
|
29/03/2024
|
nyali devi bairwa
|
2722006232WL024736
|
nyali devi bairwa
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
23/04/2024
|
|
3220788314
|
|
MRS NYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEOVLI
|
RJ-272200622302664200/190
(राजमहल)
|
2722006232NRG24290320240486441
|
29/03/2024
|
kanya devi
|
2722006232WL024736
|
kanya devi
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3220788326
|
|
KANYA DEVI BAIRWA W/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DEOVLI
|
RJ-272200622302664200/192
(राजमहल)
|
2722006232NRG24290320240486442
|
29/03/2024
|
Ramkanya
|
2722006232WL024736
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3220788285
|
|
RAM KANYA DEVI BAIRWA W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DEOVLI
|
RJ-272200622302664200/195
(राजमहल)
|
2722006232NRG24290320240486443
|
29/03/2024
|
LADI
|
2722006232WL024736
|
LADI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788265
|
|
LADI DEVI WO MORDHWAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DEOVLI
|
RJ-272200622302664200/200
(राजमहल)
|
2722006232NRG24290320240486444
|
29/03/2024
|
LADI
|
2722006232WL024736
|
LADI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3220788304
|
|
LADI DEVI KEWAT W/O NANDA RAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEOVLI
|
RJ-272200622302664200/203
(राजमहल)
|
2722006232NRG24290320240486446
|
29/03/2024
|
raseela
|
2722006232WL024736
|
raseela
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788329
|
|
RASEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DEOVLI
|
RJ-272200622302664200/206
(राजमहल)
|
2722006232NRG24290320240486416
|
29/03/2024
|
Lali
|
2722006232WL024735
|
Lali
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
3220788271
|
|
LALI DEVI KEER W/O RAMESH KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DEOVLI
|
RJ-272200622302664200/212
(राजमहल)
|
2722006232NRG24290320240486417
|
29/03/2024
|
Lachma
|
2722006232WL024735
|
Lachma
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/04/2024
|
|
3220788281
|
|
LAXMI DEVI BAIRWA W/O RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DEOVLI
|
RJ-272200622302664200/213
(राजमहल)
|
2722006232NRG24290320240486448
|
29/03/2024
|
REKHA
|
2722006232WL024736
|
REKHA
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788340
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEOVLI
|
RJ-272200622302664200/22
(राजमहल)
|
2722006232NRG24290320240486449
|
29/03/2024
|
Santra
|
2722006232WL024736
|
Santra
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788339
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEOVLI
|
RJ-272200622302664200/228
(राजमहल)
|
2722006232NRG24290320240486450
|
29/03/2024
|
sajna devi
|
2722006232WL024736
|
sajna devi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788327
|
|
SAJANA DEVI WO ASHISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DEOVLI
|
RJ-272200622302664200/230
(राजमहल)
|
2722006232NRG24290320240486451
|
29/03/2024
|
kanya devi
|
2722006232WL024736
|
kanya devi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788346
|
|
KANYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEOVLI
|
RJ-272200622302664200/231
(राजमहल)
|
2722006232NRG24290320240486452
|
29/03/2024
|
lali devi
|
2722006232WL024736
|
lali devi
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
3220788348
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DEOVLI
|
RJ-272200622302664200/235
(राजमहल)
|
2722006232NRG24290320240486453
|
29/03/2024
|
asha devi
|
2722006232WL024736
|
asha devi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
23/04/2024
|
|
3220788341
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEOVLI
|
RJ-272200622302664200/33
(राजमहल)
|
2722006232NRG24290320240486456
|
29/03/2024
|
Nandaram
|
2722006232WL024736
|
Nandaram
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788207
|
|
NANDA RAM JATT SO LADHU RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DEOVLI
|
RJ-272200622302664200/63
(राजमहल)
|
2722006232NRG24290320240486462
|
29/03/2024
|
KALAWATI
|
2722006232WL024736
|
KALAWATI
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3220788303
|
|
KALAWATI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEOVLI
|
RJ-272200622302664200/72
(राजमहल)
|
2722006232NRG24290320240486463
|
29/03/2024
|
GEETA DEVI
|
2722006232WL024736
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/04/2024
|
|
3220788305
|
|
GITA DEVI BAIRWA W/O KALU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DEOVLI
|
RJ-272200622302664200/85
(राजमहल)
|
2722006232NRG24290320240486467
|
29/03/2024
|
pana devi bhil
|
2722006232WL024736
|
pana devi bhil
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788328
|
|
PANA DEVI BHIL WO RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DEOVLI
|
RJ-272200622302664200/9
(राजमहल)
|
2722006232NRG24290320240486468
|
29/03/2024
|
Ramesh Chand
|
2722006232WL024736
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
24/04/2024
|
|
3220788206
|
|
RAMESH CHAND MEENA SO KHALU RA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DEOVLI
|
RJ-272200623200915485/35
(Devikhera)
|
2722006232NRG24290320240486475
|
29/03/2024
|
rachna
|
2722006232WL024737
|
rachna
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
24/04/2024
|
|
3220788315
|
|
RACHNA CO DHARMRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250761
|
250761
|
|
|
|
|
|
|
|