|
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
|
KHANPUR
|
RJ-273200101203991600/340
(मालनवासा )
|
2732001012NRG24210820230917620
|
22/08/2023
|
jamna bai
|
2732001012WL017001
|
jamna bai
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4911319896
|
|
Mrs. JAMNA BAI WO DEVKARAN SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200101403976400/195
(सूमर )
|
2732001014NRG24210820230916433
|
22/08/2023
|
santosh bai
|
2732001014WL016936
|
santosh bai
|
00045
|
BARB0KHAJHA
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319937
|
|
SANTOSH BAI W O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KHANPUR
|
RJ-273200101403976400/560
(सूमर )
|
2732001014NRG24210820230916459
|
22/08/2023
|
rajaram
|
2732001014WL016937
|
rajaram
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319935
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANPUR
|
RJ-273200103303991800/1108
(सारोलाकलां )
|
2732001033NRG24210820230916464
|
22/08/2023
|
Purushottam
|
2732001033WL016938
|
Purushottam
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319936
|
|
PURUSHOTTAM SO LAL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
RJ-273200101203991600/112
(मालनवासा )
|
2732001012NRG24210820230917609
|
22/08/2023
|
bulibai
|
2732001012WL017001
|
bulibai
|
00089
|
CBIN0280465
|
680
|
680
|
Processed
|
28/08/2023
|
|
4911319819
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200101203991600/114
(मालनवासा )
|
2732001012NRG24210820230917610
|
22/08/2023
|
Ramdyal
|
2732001012WL017001
|
Ramdyal
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319827
|
|
RAMDAYAL NAGAR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANPUR
|
RJ-273200101203991600/114
(मालनवासा )
|
2732001012NRG24210820230917611
|
22/08/2023
|
Sarsvati bai
|
2732001012WL017001
|
Sarsvati bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319848
|
|
Mrs. SARASWATI BAI WO RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200101203991600/199
(मालनवासा )
|
2732001012NRG24210820230917613
|
22/08/2023
|
gopal
|
2732001012WL017001
|
gopal
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319933
|
|
Mr. RAM GOPAL MALI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200101203991600/199
(मालनवासा )
|
2732001012NRG24210820230917614
|
22/08/2023
|
panchibai
|
2732001012WL017001
|
panchibai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319932
|
|
Mrs. PASI BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200101203991600/206
(मालनवासा )
|
2732001012NRG24210820230917615
|
22/08/2023
|
mamtabai
|
2732001012WL017001
|
mamtabai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319931
|
|
Mrs. MAMTA BAI WO OM PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200101203991600/246
(मालनवासा )
|
2732001012NRG24210820230917617
|
22/08/2023
|
Darmpal
|
2732001012WL017001
|
Darmpal
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
28/08/2023
|
|
4911319957
|
|
Mr. DHARAM PAL GUJAR DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200101203991600/334
(मालनवासा )
|
2732001012NRG24210820230917618
|
22/08/2023
|
Radysyam
|
2732001012WL017001
|
Radysyam
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319959
|
|
Mr. RADHEYSHYAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200101203991600/340
(मालनवासा )
|
2732001012NRG24210820230917619
|
22/08/2023
|
devkaran
|
2732001012WL017001
|
devkaran
|
00089
|
CBIN0280465
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911319830
|
|
Mr. DEVKARAN SAIN S/O KANHEYA LAL SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101203991600/343
(मालनवासा )
|
2732001012NRG24210820230917621
|
22/08/2023
|
Rukamni bai
|
2732001012WL017001
|
Rukamni bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319949
|
|
Mrs. RUKMANI BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200101203991600/354
(मालनवासा )
|
2732001012NRG24210820230917622
|
22/08/2023
|
Nandkishor
|
2732001012WL017001
|
Nandkishor
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319938
|
|
Mr. NAND KISHOR SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101203991600/43
(मालनवासा )
|
2732001012NRG24210820230917624
|
22/08/2023
|
gomtibai
|
2732001012WL017001
|
gomtibai
|
00089
|
CBIN0280465
|
680
|
680
|
Processed
|
28/08/2023
|
|
4911319934
|
|
Mrs. GOMANDI BAI WO KAMLESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101203991600/432
(मालनवासा )
|
2732001012NRG24210820230917625
|
22/08/2023
|
Manju bai
|
2732001012WL017001
|
Manju bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319840
|
|
Mrs. MANJU BAI WO DESHRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101203991600/438
(मालनवासा )
|
2732001012NRG24210820230917626
|
22/08/2023
|
Reakha bai
|
2732001012WL017001
|
Reakha bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319835
|
|
Mrs. REKHA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101203991600/45
(मालनवासा )
|
2732001012NRG24210820230917627
|
22/08/2023
|
Bhimraj
|
2732001012WL017001
|
Bhimraj
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
28/08/2023
|
|
4911319834
|
|
Mr. BHIMRAJ CARPENTER SO GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101203991600/474
(मालनवासा )
|
2732001012NRG24210820230917628
|
22/08/2023
|
Rekha
|
2732001012WL017001
|
Rekha
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
28/08/2023
|
|
4911319839
|
|
Mrs. REKHA BAI NAGAR WO DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101203991600/477
(मालनवासा )
|
2732001012NRG24210820230917630
|
22/08/2023
|
Chanda bai
|
2732001012WL017001
|
Chanda bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319951
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101203991600/501
(मालनवासा )
|
2732001012NRG24210820230917632
|
22/08/2023
|
Rajaram
|
2732001012WL017001
|
Rajaram
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319821
|
|
Mr. RAJARAM SO RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101203991600/526
(मालनवासा )
|
2732001012NRG24210820230917635
|
22/08/2023
|
Prem bai
|
2732001012WL017001
|
Prem bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319930
|
|
Mrs. PREM BAI WO RAMBILAS BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101203991600/526
(मालनवासा )
|
2732001012NRG24210820230917634
|
22/08/2023
|
Rambilas
|
2732001012WL017001
|
Rambilas
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319849
|
|
Mr. RAMBILAS BHEEL SO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101203991600/546
(मालनवासा )
|
2732001012NRG24210820230917636
|
22/08/2023
|
mukesh kumar
|
2732001012WL017001
|
mukesh kumar
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319842
|
|
Mr. MUKESH KR SO RAMKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101203991600/548
(मालनवासा )
|
2732001012NRG24210820230917638
|
22/08/2023
|
nisha bai
|
2732001012WL017001
|
nisha bai
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
28/08/2023
|
|
4911319841
|
|
Mrs. NISHA BAI WO MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101203991600/56
(मालनवासा )
|
2732001012NRG24210820230917639
|
22/08/2023
|
santibai
|
2732001012WL017001
|
santibai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319943
|
|
Mrs. SHANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101203991600/605
(मालनवासा )
|
2732001012NRG24210820230917641
|
22/08/2023
|
REENA
|
2732001012WL017001
|
REENA
|
00089
|
CBIN0280465
|
510
|
510
|
Processed
|
28/08/2023
|
|
4911319837
|
|
Mrs. REENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101203991600/638
(मालनवासा )
|
2732001012NRG24210820230917643
|
22/08/2023
|
Manbhar bai
|
2732001012WL017001
|
Manbhar bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319833
|
|
Mrs. MANBHAR BAI WO SIYA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101203991600/85
(मालनवासा )
|
2732001012NRG24210820230917644
|
22/08/2023
|
Chandra bai
|
2732001012WL017001
|
Chandra bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319829
|
|
Mrs. CHANDA BAI BHEEL W/O PAPU BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200103303991800/1052
(सारोलाकलां )
|
2732001033NRG24210820230916462
|
22/08/2023
|
Salim begam
|
2732001033WL016938
|
Salim begam
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319845
|
|
Mrs. SAMIM BEGAM WO ALTAF
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200103303991800/1069
(सारोलाकलां )
|
2732001033NRG24210820230916463
|
22/08/2023
|
Gayatri Bai
|
2732001033WL016938
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319844
|
|
Mrs. GAYATRI BAI WO RAMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200103303991800/112
(सारोलाकलां )
|
2732001033NRG24210820230916465
|
22/08/2023
|
Mulchand
|
2732001033WL016938
|
Mulchand
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319947
|
|
Mr. MOOLCHAND KHATI S/O MANGI LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200103303991800/1145
(सारोलाकलां )
|
2732001033NRG24210820230916466
|
22/08/2023
|
Koshlaya Bai
|
2732001033WL016938
|
Koshlaya Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319836
|
|
Mrs. KOSALYAA BAI WO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200103303991800/1154
(सारोलाकलां )
|
2732001033NRG24210820230916467
|
22/08/2023
|
Sugana Bai
|
2732001033WL016938
|
Sugana Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319843
|
|
Mrs. SUGNA BAI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200103303991800/1352
(सारोलाकलां )
|
2732001033NRG24210820230916468
|
22/08/2023
|
giriraj
|
2732001033WL016938
|
giriraj
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319946
|
|
Mr. GIRIRAJ KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200103303991800/1591
(सारोलाकलां )
|
2732001033NRG24210820230916469
|
22/08/2023
|
Sanju Bai
|
2732001033WL016938
|
Sanju Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319846
|
|
Mrs. SANJU BAI WO BALMUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200103303991800/1608
(सारोलाकलां )
|
2732001033NRG24210820230916470
|
22/08/2023
|
Sonali
|
2732001033WL016938
|
Sonali
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319828
|
|
SONALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200103303991800/1665
(सारोलाकलां )
|
2732001033NRG24210820230916471
|
22/08/2023
|
Rajendra Kumar Bheel
|
2732001033WL016938
|
Rajendra Kumar Bheel
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911319952
|
|
Mr. RAJENDRA KR BHIL SO PARMANAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200103303991800/1717
(सारोलाकलां )
|
2732001033NRG24210820230916473
|
22/08/2023
|
geeta bai
|
2732001033WL016938
|
geeta bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319941
|
|
Mrs. GEETA BAI SHARMA WO GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200103303991800/172
(सारोलाकलां )
|
2732001033NRG24210820230916474
|
22/08/2023
|
Kamalesh Bai
|
2732001033WL016938
|
Kamalesh Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319825
|
|
Mrs. KAMLESH BAI W/O GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200103303991800/173
(सारोलाकलां )
|
2732001033NRG24210820230916475
|
22/08/2023
|
Mamta bai
|
2732001033WL016938
|
Mamta bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319954
|
|
Mrs. MAMTA DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200103303991800/18
(सारोलाकलां )
|
2732001033NRG24210820230916476
|
22/08/2023
|
Kanheyalal
|
2732001033WL016938
|
Kanheyalal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
28/08/2023
|
|
4911319816
|
|
Mr. KANHAIYA LAL SO PRABHU LAL KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200103303991800/182
(सारोलाकलां )
|
2732001033NRG24210820230916477
|
22/08/2023
|
Mohan Lal
|
2732001033WL016938
|
Mohan Lal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319824
|
|
Mr. MOHAN LAL REGAR S/ O PANNA LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200103303991800/23
(सारोलाकलां )
|
2732001033NRG24210820230916478
|
22/08/2023
|
Murari Prasad
|
2732001033WL016938
|
Murari Prasad
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319832
|
|
Mr. MURARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200103303991800/290
(सारोलाकलां )
|
2732001033NRG24210820230916479
|
22/08/2023
|
Sheela Bai
|
2732001033WL016938
|
Sheela Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319822
|
|
Mrs. SEETA BAI WO HARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200103303991800/321
(सारोलाकलां )
|
2732001033NRG24210820230916480
|
22/08/2023
|
Leela Bai
|
2732001033WL016938
|
Leela Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319948
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200103303991800/347
(सारोलाकलां )
|
2732001033NRG24210820230916481
|
22/08/2023
|
Chhoti bai
|
2732001033WL016938
|
Chhoti bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319956
|
|
Mrs. CHOTI BAI BHOORA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200103303991800/392
(सारोलाकलां )
|
2732001033NRG24210820230916482
|
22/08/2023
|
Dinesh kumer rathore
|
2732001033WL016938
|
Dinesh kumer rathore
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319823
|
|
MR DINESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
RJ-273200103303991800/49
(सारोलाकलां )
|
2732001033NRG24210820230916483
|
22/08/2023
|
Dhanna Lal
|
2732001033WL016938
|
Dhanna Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319958
|
|
Mr. DHANNA LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200103303991800/638
(सारोलाकलां )
|
2732001033NRG24210820230916484
|
22/08/2023
|
Pawan Kumar
|
2732001033WL016938
|
Pawan Kumar
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319850
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200103303991800/691
(सारोलाकलां )
|
2732001033NRG24210820230916485
|
22/08/2023
|
Sohani bai
|
2732001033WL016938
|
Sohani bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319955
|
|
Mrs. SOHANI BAI RAM NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200103303991800/724
(सारोलाकलां )
|
2732001033NRG24210820230916486
|
22/08/2023
|
Bhuli Bai
|
2732001033WL016938
|
Bhuli Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911319826
|
|
Mrs. BHULI BAI SHARMA W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200103303991800/764
(सारोलाकलां )
|
2732001033NRG24210820230916487
|
22/08/2023
|
Sumitra
|
2732001033WL016938
|
Sumitra
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319950
|
|
Mrs. SUMITRA BAI WO KISHAN GOPLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200103303991800/779
(सारोलाकलां )
|
2732001033NRG24210820230916488
|
22/08/2023
|
Maya bai
|
2732001033WL016938
|
Maya bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319817
|
|
Mrs. MAYA RAM DAYAL HARI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200103303991800/781
(सारोलाकलां )
|
2732001033NRG24210820230916489
|
22/08/2023
|
devlal
|
2732001033WL016938
|
devlal
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319953
|
|
Mr. DEV LAL NAND LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200103303991800/915
(सारोलाकलां )
|
2732001033NRG24210820230916490
|
22/08/2023
|
Koshlya bai
|
2732001033WL016938
|
Koshlya bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
28/08/2023
|
|
4911319818
|
|
Mrs. KAUSHALYA BAI MAHAVEER NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200103303991800/921
(सारोलाकलां )
|
2732001033NRG24210820230916491
|
22/08/2023
|
Krishna Bai
|
2732001033WL016938
|
Krishna Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319847
|
|
Mrs. KRISHNA BAI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90810
|
90810
|
|
|
|
|
|
|
|
|
59
|
KHANPUR
|
RJ-273200101203991600/547
(मालनवासा )
|
2732001012NRG24210820230917637
|
22/08/2023
|
RAJENDRA
|
2732001012WL017001
|
RAJENDRA
|
00089
|
CBIN0281767
|
1870
|
1870
|
Rejected
|
28/08/2023
|
|
4911319820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHANPUR
|
RJ-273200101403976400/338
(सूमर )
|
2732001014NRG24210820230916438
|
22/08/2023
|
bhriti bi
|
2732001014WL016936
|
bhriti bi
|
00089
|
CBIN0281767
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319942
|
|
Mrs. BARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200103603986900/43
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916864
|
22/08/2023
|
Harnarayan
|
2732001036WL016966
|
Harnarayan
|
00089
|
CBIN0281767
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319944
|
|
Mr. HARNARAYAN SUMAN SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200103603986900/943
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916875
|
22/08/2023
|
lokender kumar suman
|
2732001036WL016966
|
lokender kumar suman
|
00089
|
CBIN0281767
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319831
|
|
Mr. LOKENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200103603989800/370
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916897
|
22/08/2023
|
Mahavir
|
2732001036WL016966
|
Mahavir
|
00089
|
CBIN0281767
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319945
|
|
Mr. MAHAVIR PARSAD BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11957
|
11957
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
RJ-273200103603989800/1211
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916889
|
22/08/2023
|
Mahavir prasad
|
2732001036WL016966
|
Mahavir prasad
|
00152
|
HDFC0005751
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319898
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
65
|
KHANPUR
|
RJ-273200101203991600/514
(मालनवासा )
|
2732001012NRG24210820230917633
|
22/08/2023
|
Mukesh
|
2732001012WL017001
|
Mukesh
|
00176
|
IDIB000J595
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319899
|
|
Mr. MUKESH NAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
66
|
KHANPUR
|
RJ-273200103603989800/1024
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916910
|
22/08/2023
|
Anita Bai
|
2732001036WL016967
|
Anita Bai
|
00354
|
PUNB0358600
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4911319939
|
|
ANITA BAI W/O SATYAPAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
RJ-273200103603986900/943
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916876
|
22/08/2023
|
garima bai
|
2732001036WL016966
|
garima bai
|
00415
|
SBIN0031268
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319908
|
|
GARIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
68
|
KHANPUR
|
RJ-273200101203991600/498
(मालनवासा )
|
2732001012NRG24210820230917631
|
22/08/2023
|
Seema
|
2732001012WL017001
|
Seema
|
00415
|
SBIN0031273
|
1870
|
1870
|
Processed
|
28/08/2023
|
|
4911319838
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
RJ-273200101403976400/165
(सूमर )
|
2732001014NRG24210820230916449
|
22/08/2023
|
rakesh
|
2732001014WL016937
|
rakesh
|
00415
|
SBIN0031273
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319910
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
RJ-273200101403976400/485
(सूमर )
|
2732001014NRG24210820230916441
|
22/08/2023
|
Durgashankar
|
2732001014WL016936
|
Durgashankar
|
00415
|
SBIN0031273
|
1771
|
1771
|
Rejected
|
28/08/2023
|
|
4911319906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHANPUR
|
RJ-273200103303991800/1670
(सारोलाकलां )
|
2732001033NRG24210820230916472
|
22/08/2023
|
Sunita Bai
|
2732001033WL016938
|
Sunita Bai
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911319940
|
|
Sunita .
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANPUR
|
RJ-273200103603986900/1022
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916861
|
22/08/2023
|
Sandip kumar
|
2732001036WL016966
|
Sandip kumar
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319905
|
|
MR SANDEEP KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
RJ-273200103603986900/65
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916869
|
22/08/2023
|
Muktar Ali
|
2732001036WL016966
|
Muktar Ali
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319904
|
|
Mukhtar Ali
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
KHANPUR
|
RJ-273200103603986900/887
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916874
|
22/08/2023
|
Mukat suman
|
2732001036WL016966
|
Mukat suman
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319911
|
|
MR MUKUT BIHARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANPUR
|
RJ-273200103603987000/1145
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916877
|
22/08/2023
|
Rajesh Kumar
|
2732001036WL016966
|
Rajesh Kumar
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319909
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
RJ-273200103603989800/1024
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916909
|
22/08/2023
|
Satypal
|
2732001036WL016967
|
Satypal
|
00415
|
SBIN0031273
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4911319901
|
|
MR SATYAPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
RJ-273200103603989800/1212
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916892
|
22/08/2023
|
Radha bai
|
2732001036WL016966
|
Radha bai
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319907
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANPUR
|
RJ-273200103603989800/850
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916906
|
22/08/2023
|
Rajesh Kumar
|
2732001036WL016966
|
Rajesh Kumar
|
00415
|
SBIN0031273
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319903
|
|
RAJESHKUMARMEENAS/OCHATARBHUJMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KHANPUR
|
RJ-273200103603989800/870
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916912
|
22/08/2023
|
Lakhpti
|
2732001036WL016968
|
Lakhpti
|
00415
|
SBIN0031273
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4911319900
|
|
MR LAKHAPATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28973
|
28973
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
RJ-273200103603989800/1219
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916895
|
22/08/2023
|
Darmvir
|
2732001036WL016966
|
Darmvir
|
00415
|
SBIN0031949
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319902
|
|
MR DHARMVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
81
|
KHANPUR
|
RJ-273200101203991600/162
(मालनवासा )
|
2732001012NRG24210820230917612
|
22/08/2023
|
siyaram
|
2732001012WL017001
|
siyaram
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/08/2023
|
|
4911319897
|
|
Mr. SIYARAM SO KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101403976400/13
(सूमर )
|
2732001014NRG24210820230916447
|
22/08/2023
|
Barhamnand
|
2732001014WL016937
|
Barhamnand
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
28/08/2023
|
|
4911319887
|
|
BRAHMANAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200101403976400/152
(सूमर )
|
2732001014NRG24210820230916448
|
22/08/2023
|
Nandkanwari
|
2732001014WL016937
|
Nandkanwari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319884
|
|
NAND KANWARI BAI RAV W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
KHANPUR
|
RJ-273200101403976400/187
(सूमर )
|
2732001014NRG24210820230916432
|
22/08/2023
|
Pappu
|
2732001014WL016936
|
Pappu
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319917
|
|
PAPPU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
KHANPUR
|
RJ-273200101403976400/228
(सूमर )
|
2732001014NRG24210820230916434
|
22/08/2023
|
Guddi bai
|
2732001014WL016936
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319918
|
|
GUDDI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200101403976400/23
(सूमर )
|
2732001014NRG24210820230916450
|
22/08/2023
|
Nirmala bai
|
2732001014WL016937
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319883
|
|
NIRMLA BAI WO SATYA NARAYAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200101403976400/263
(सूमर )
|
2732001014NRG24210820230916451
|
22/08/2023
|
omparkash
|
2732001014WL016937
|
omparkash
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319916
|
|
OMPRAKASH MEHAR S O SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
KHANPUR
|
RJ-273200101403976400/285
(सूमर )
|
2732001014NRG24210820230916452
|
22/08/2023
|
sugana bai
|
2732001014WL016937
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319882
|
|
SUGNA MEHAR W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200101403976400/291
(सूमर )
|
2732001014NRG24210820230916453
|
22/08/2023
|
Chandi bai
|
2732001014WL016937
|
Chandi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319881
|
|
CHANDI BAI SUMAN W/O DUGRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
KHANPUR
|
RJ-273200101403976400/31
(सूमर )
|
2732001014NRG24210820230916435
|
22/08/2023
|
Lila bai
|
2732001014WL016936
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319920
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200101403976400/319
(सूमर )
|
2732001014NRG24210820230916436
|
22/08/2023
|
Murti bai
|
2732001014WL016936
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319892
|
|
MURTI BAI W O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200101403976400/333
(सूमर )
|
2732001014NRG24210820230916437
|
22/08/2023
|
geeta bai
|
2732001014WL016936
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319885
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200101403976400/349
(सूमर )
|
2732001014NRG24210820230916439
|
22/08/2023
|
manbhar bai
|
2732001014WL016936
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
28/08/2023
|
|
4911319919
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200101403976400/362
(सूमर )
|
2732001014NRG24210820230916454
|
22/08/2023
|
mamta bai
|
2732001014WL016937
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319889
|
|
MAMTA BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200101403976400/43
(सूमर )
|
2732001014NRG24210820230916455
|
22/08/2023
|
santosh bai
|
2732001014WL016937
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4911319886
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
KHANPUR
|
RJ-273200101403976400/434
(सूमर )
|
2732001014NRG24210820230916440
|
22/08/2023
|
mhhvir
|
2732001014WL016936
|
mhhvir
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319879
|
|
MAHAVEER NAGAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
KHANPUR
|
RJ-273200101403976400/549
(सूमर )
|
2732001014NRG24210820230916456
|
22/08/2023
|
Sati Anusueya
|
2732001014WL016937
|
Sati Anusueya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319912
|
|
SATI ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
KHANPUR
|
RJ-273200101403976400/552
(सूमर )
|
2732001014NRG24210820230916442
|
22/08/2023
|
Bhuri bai
|
2732001014WL016936
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319893
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
KHANPUR
|
RJ-273200101403976400/557
(सूमर )
|
2732001014NRG24210820230916457
|
22/08/2023
|
Bina suman
|
2732001014WL016937
|
Bina suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319894
|
|
Miss. BINA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101403976400/558
(सूमर )
|
2732001014NRG24210820230916458
|
22/08/2023
|
Premshankar
|
2732001014WL016937
|
Premshankar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319890
|
|
PREMSHANKAR
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
RJ-273200101403976400/60
(सूमर )
|
2732001014NRG24210820230916460
|
22/08/2023
|
dhankunwar
|
2732001014WL016937
|
dhankunwar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/08/2023
|
|
4911319921
|
|
DHAN KUNWAR BAI W/O KALU LALMEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
KHANPUR
|
RJ-273200101403976400/66
(सूमर )
|
2732001014NRG24210820230916443
|
22/08/2023
|
kanti bai
|
2732001014WL016936
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319891
|
|
KANTI BAIRWA W O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
KHANPUR
|
RJ-273200101403976400/69
(सूमर )
|
2732001014NRG24210820230916444
|
22/08/2023
|
raka bai
|
2732001014WL016936
|
raka bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319915
|
|
REKHA BAI NAGAR W O SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
KHANPUR
|
RJ-273200101403976400/71
(सूमर )
|
2732001014NRG24210820230916445
|
22/08/2023
|
sonu kumar
|
2732001014WL016936
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319895
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANPUR
|
RJ-273200101403976400/77
(सूमर )
|
2732001014NRG24210820230916461
|
22/08/2023
|
shankuntra bai
|
2732001014WL016937
|
shankuntra bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/08/2023
|
|
4911319888
|
|
SHAKUNTLA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200101403976400/84
(सूमर )
|
2732001014NRG24210820230916446
|
22/08/2023
|
dolatram
|
2732001014WL016936
|
dolatram
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
28/08/2023
|
|
4911319880
|
|
DAULAT RAM
|
ICICI BANK LTD(508534)
|
|
107
|
KHANPUR
|
RJ-273200103603986600/327
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916854
|
22/08/2023
|
Rampal
|
2732001036WL016966
|
Rampal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319926
|
|
RAMPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
KHANPUR
|
RJ-273200103603986600/327
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916855
|
22/08/2023
|
Sumitra
|
2732001036WL016966
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
28/08/2023
|
|
4911319858
|
|
SUMITRA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
KHANPUR
|
RJ-273200103603986600/339
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916856
|
22/08/2023
|
ashok
|
2732001036WL016966
|
ashok
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
28/08/2023
|
|
4911319856
|
|
ASHOK MEENA SO RAMHETAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
KHANPUR
|
RJ-273200103603986600/438
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916858
|
22/08/2023
|
rampeyari
|
2732001036WL016966
|
rampeyari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319925
|
|
RAMPYARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200103603986700/793
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916859
|
22/08/2023
|
Desraj
|
2732001036WL016966
|
Desraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319860
|
|
DES RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
KHANPUR
|
RJ-273200103603986700/793
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916860
|
22/08/2023
|
Sita bai
|
2732001036WL016966
|
Sita bai
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
28/08/2023
|
|
4911319857
|
|
SITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
KHANPUR
|
RJ-273200103603986900/1022
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916862
|
22/08/2023
|
Sanju bai
|
2732001036WL016966
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319865
|
|
SANJU SUMAN WO SANDEEP KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
KHANPUR
|
RJ-273200103603986900/1225
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916863
|
22/08/2023
|
Pushpendra suman
|
2732001036WL016966
|
Pushpendra suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319875
|
|
PUSHPENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
KHANPUR
|
RJ-273200103603986900/43
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916865
|
22/08/2023
|
Sawariyasuman
|
2732001036WL016966
|
Sawariyasuman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319914
|
|
SAWARIYA SUMAN SO KARNARAYAN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
KHANPUR
|
RJ-273200103603986900/584
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916866
|
22/08/2023
|
Khnyalal
|
2732001036WL016966
|
Khnyalal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319922
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200103603986900/65
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916867
|
22/08/2023
|
Maksud ahmad
|
2732001036WL016966
|
Maksud ahmad
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319854
|
|
MAKSOOD AHMED SO MUSHTAQ AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
KHANPUR
|
RJ-273200103603986900/65
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916868
|
22/08/2023
|
Rahiman begum
|
2732001036WL016966
|
Rahiman begum
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319855
|
|
RAHIMAN BEGUM WO MAKSOOD AHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
KHANPUR
|
RJ-273200103603986900/862
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916870
|
22/08/2023
|
Radeshyam
|
2732001036WL016966
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319928
|
|
RADHEY SHYAM SUMAN SO M L SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
KHANPUR
|
RJ-273200103603986900/862
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916871
|
22/08/2023
|
Susila bai
|
2732001036WL016966
|
Susila bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319866
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200103603986900/887
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916873
|
22/08/2023
|
Rina suman
|
2732001036WL016966
|
Rina suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319873
|
|
REENA SUMAN WO MUKUT BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
KHANPUR
|
RJ-273200103603987000/1145
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916878
|
22/08/2023
|
Santi Bai
|
2732001036WL016966
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319864
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
KHANPUR
|
RJ-273200103603987000/384
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916879
|
22/08/2023
|
Shambudayal
|
2732001036WL016966
|
Shambudayal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319869
|
|
MR SHAMBHU DAYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
RJ-273200103603989700/1007
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916882
|
22/08/2023
|
Manbhar Bai
|
2732001036WL016966
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
28/08/2023
|
|
4911319868
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
KHANPUR
|
RJ-273200103603989700/1007
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916881
|
22/08/2023
|
Ranbharosh suman
|
2732001036WL016966
|
Ranbharosh suman
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319878
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
KHANPUR
|
RJ-273200103603989700/291
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916883
|
22/08/2023
|
hansraj
|
2732001036WL016966
|
hansraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319862
|
|
HANSRAJ S/O CHHOTU LAL
|
IDBI BANK(607095)
|
|
127
|
KHANPUR
|
RJ-273200103603989700/296
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916884
|
22/08/2023
|
Nandu
|
2732001036WL016966
|
Nandu
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319913
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
KHANPUR
|
RJ-273200103603989800/1009
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916908
|
22/08/2023
|
Mayank
|
2732001036WL016967
|
Mayank
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4911319874
|
|
Mayank Meena
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
RJ-273200103603989800/1019
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916885
|
22/08/2023
|
Banvari lal
|
2732001036WL016966
|
Banvari lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319923
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200103603989800/1019
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916886
|
22/08/2023
|
Piryameena
|
2732001036WL016966
|
Piryameena
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319924
|
|
PRIYA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
KHANPUR
|
RJ-273200103603989800/1050
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916888
|
22/08/2023
|
Rekha Bai
|
2732001036WL016966
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319859
|
|
REKHA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
KHANPUR
|
RJ-273200103603989800/1211
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916890
|
22/08/2023
|
Rekha Bai
|
2732001036WL016966
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319870
|
|
REKHA BAI WO MAHAVEER PRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
KHANPUR
|
RJ-273200103603989800/1213
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916893
|
22/08/2023
|
Sauriya barwa
|
2732001036WL016966
|
Sauriya barwa
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319929
|
|
SAWARIYA LAL BAIRWA SO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200103603989800/139
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916896
|
22/08/2023
|
BHULI BAI
|
2732001036WL016966
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319861
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
KHANPUR
|
RJ-273200103603989800/376
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916899
|
22/08/2023
|
mamta
|
2732001036WL016966
|
mamta
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319851
|
|
MAMTA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
KHANPUR
|
RJ-273200103603989800/376
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916898
|
22/08/2023
|
Shambudayal
|
2732001036WL016966
|
Shambudayal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319852
|
|
MR SHAMBHU DAYAL BAIRWA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANPUR
|
RJ-273200103603989800/725
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916900
|
22/08/2023
|
Dhropti Bai
|
2732001036WL016966
|
Dhropti Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319863
|
|
DROPATI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
KHANPUR
|
RJ-273200103603989800/725
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916901
|
22/08/2023
|
Kundan Kumar Meena
|
2732001036WL016966
|
Kundan Kumar Meena
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319853
|
|
MR KUNDAN KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANPUR
|
RJ-273200103603989800/757
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916903
|
22/08/2023
|
Rajesh bai
|
2732001036WL016966
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319877
|
|
Mrs. RAJESH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200103603989800/757
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916902
|
22/08/2023
|
RAMBROSH
|
2732001036WL016966
|
RAMBROSH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319876
|
|
RAMBHROS MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANPUR
|
RJ-273200103603989800/842
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916904
|
22/08/2023
|
DANKAVER
|
2732001036WL016966
|
DANKAVER
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319927
|
|
DHAN KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KHANPUR
|
RJ-273200103603989800/842
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916905
|
22/08/2023
|
Lalchand
|
2732001036WL016966
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319867
|
|
LALCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
KHANPUR
|
RJ-273200103603989800/870
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916913
|
22/08/2023
|
Rammurti
|
2732001036WL016968
|
Rammurti
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
28/08/2023
|
|
4911319871
|
|
Murti Bai
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
RJ-273200103603989800/885
(गाडरवाडा नूरजी )
|
2732001036NRG24210820230916907
|
22/08/2023
|
Pradeep
|
2732001036WL016966
|
Pradeep
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911319872
|
|
PRADEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139208
|
139208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289775
|
289775
|
|
|
|
|
|
|
|