|
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-273200101103990800/1198
(लीमी )
|
2732001011NRG24040720230735144
|
05/07/2023
|
rajkarnta
|
2732001011WL012707
|
rajkarnta
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781118
|
|
RAJ KRANTA MEENA DO JAI RAM MEENA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101403976100/22
(सूमर )
|
2732001014NRG24050720230735997
|
05/07/2023
|
Kaila bai
|
2732001014WL012777
|
Kaila bai
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781165
|
|
Kaila Bai
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101403976100/58
(सूमर )
|
2732001014NRG24050720230736007
|
05/07/2023
|
Mamta bai
|
2732001014WL012777
|
Mamta bai
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4801781237
|
|
MAMTA WO KALU LAL
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101403976100/59
(सूमर )
|
2732001014NRG24050720230736008
|
05/07/2023
|
mahendra kumar
|
2732001014WL012777
|
mahendra kumar
|
00045
|
BARB0KHAJHA
|
340
|
340
|
Processed
|
24/08/2023
|
|
4801781127
|
|
MAHENDRA S/O DHANNA LAL
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101403976200/105
(सूमर )
|
2732001014NRG24050720230736013
|
05/07/2023
|
Rinku bai
|
2732001014WL012777
|
Rinku bai
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4801781239
|
|
RINKU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KHANPUR
|
RJ-273200101403976200/122
(सूमर )
|
2732001014NRG24050720230736019
|
05/07/2023
|
Gyan Devi
|
2732001014WL012777
|
Gyan Devi
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781126
|
|
GYAN BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KHANPUR
|
RJ-273200101403976200/145
(सूमर )
|
2732001014NRG24050720230736022
|
05/07/2023
|
Shilpa
|
2732001014WL012777
|
Shilpa
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781125
|
|
SHILPA SHARMA SO HEMRAJ SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101403976200/146
(सूमर )
|
2732001014NRG24050720230736023
|
05/07/2023
|
PINKI BAI
|
2732001014WL012777
|
PINKI BAI
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781122
|
|
PINKI WO MEGHRAJ
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101403976200/60
(सूमर )
|
2732001014NRG24050720230736038
|
05/07/2023
|
lokash
|
2732001014WL012777
|
lokash
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781240
|
|
LOKESH SHARMA
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101403976200/60
(सूमर )
|
2732001014NRG24050720230736037
|
05/07/2023
|
manbhar
|
2732001014WL012777
|
manbhar
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781121
|
|
MANBHAR BAI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101403976200/7
(सूमर )
|
2732001014NRG24050720230736041
|
05/07/2023
|
kanti bai
|
2732001014WL012777
|
kanti bai
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4801781231
|
|
Kanti Bai
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101403976200/72
(सूमर )
|
2732001014NRG24050720230736042
|
05/07/2023
|
radha bai
|
2732001014WL012777
|
radha bai
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4801781238
|
|
RADHA BAI WO ANIL
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101403976200/81
(सूमर )
|
2732001014NRG24050720230736045
|
05/07/2023
|
Pappulal
|
2732001014WL012777
|
Pappulal
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781174
|
|
PAPPU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101403976200/89
(सूमर )
|
2732001014NRG24050720230736046
|
05/07/2023
|
sonu
|
2732001014WL012777
|
sonu
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781123
|
|
SONU KUMARI WO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101803992500/163
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727870
|
05/07/2023
|
Rajanti Bai
|
2732001018WL012547
|
Rajanti Bai
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801781160
|
|
Rajenti Bai wo yadraj
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101803992500/176
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727871
|
05/07/2023
|
Ajodhya Bai
|
2732001018WL012547
|
Ajodhya Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781131
|
|
AYODHYA BAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101803992500/192
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727874
|
05/07/2023
|
Kali Bai
|
2732001018WL012547
|
Kali Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781133
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101803992500/228
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727880
|
05/07/2023
|
Gamma Bai
|
2732001018WL012547
|
Gamma Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781132
|
|
Mrs. GAMA BAI BADRI LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101803992500/245
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727882
|
05/07/2023
|
Rukamani bai
|
2732001018WL012547
|
Rukamani bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781156
|
|
Rukhmanibai wo jhabru
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101803992500/264
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727887
|
05/07/2023
|
Lalta Bai
|
2732001018WL012547
|
Lalta Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781144
|
|
LALATA BAI W O PAPPU LAL
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101803992500/288
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727892
|
05/07/2023
|
AJODH BAI
|
2732001018WL012547
|
AJODH BAI
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781139
|
|
Mrs. AJODHAYA BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101803992500/354
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727677
|
05/07/2023
|
SUMITRA
|
2732001018WL012545
|
SUMITRA
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781167
|
|
Sumitra Bai wo sobhag chand
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101803992500/372
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727904
|
05/07/2023
|
Kelash Bai
|
2732001018WL012547
|
Kelash Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781128
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101803992500/380
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727679
|
05/07/2023
|
Prem Bai
|
2732001018WL012545
|
Prem Bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781235
|
|
PREM BAI W O NANU RAM
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101803992500/385
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727680
|
05/07/2023
|
Puchpraj
|
2732001018WL012545
|
Puchpraj
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781157
|
|
Pukha Bai wo gyan chand
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200101803992500/453
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727693
|
05/07/2023
|
CHANDI BAI
|
2732001018WL012545
|
CHANDI BAI
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781129
|
|
CHANDI BAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101803992500/471
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727924
|
05/07/2023
|
Kalawati Bai
|
2732001018WL012547
|
Kalawati Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781161
|
|
MISS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
RJ-273200101803992500/475
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727926
|
05/07/2023
|
sushila bai
|
2732001018WL012547
|
sushila bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781135
|
|
SUSHILA BAI W O DINESH
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101803992500/477
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727927
|
05/07/2023
|
Baccha Bai
|
2732001018WL012547
|
Baccha Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781141
|
|
BACHCHA BAI W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101803992500/479
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727703
|
05/07/2023
|
Ganeshi Bai
|
2732001018WL012545
|
Ganeshi Bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801781149
|
|
GANESHI BAI D/O DULLI LAL REBARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200101803992500/487
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727705
|
05/07/2023
|
Daru Bai
|
2732001018WL012545
|
Daru Bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781232
|
|
Daru Bai
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101803992500/491
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727706
|
05/07/2023
|
Bhagwati Bai
|
2732001018WL012545
|
Bhagwati Bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781234
|
|
BHAGVATI BAI W O NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101803992500/493
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727707
|
05/07/2023
|
Urmila Bai
|
2732001018WL012545
|
Urmila Bai
|
00045
|
BARB0KHAJHA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781120
|
|
URMILA BAI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101803992500/496
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727929
|
05/07/2023
|
Mana Bai
|
2732001018WL012547
|
Mana Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781145
|
|
Mrs. MANA BAI RADHA KISHAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101803992500/505
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727712
|
05/07/2023
|
santos
|
2732001018WL012545
|
santos
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781173
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101803992500/510
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727930
|
05/07/2023
|
Hema Bai
|
2732001018WL012547
|
Hema Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781147
|
|
HEMA BAI W O SAMPATARAJ
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101803992500/519
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727932
|
05/07/2023
|
Sushila bai
|
2732001018WL012547
|
Sushila bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781233
|
|
SUSHILA BAI W O BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200101803992500/521
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727933
|
05/07/2023
|
Mamata Bai
|
2732001018WL012547
|
Mamata Bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801781152
|
|
MAMTA BAI W O MANPREET
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101803992500/522
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727934
|
05/07/2023
|
Gayatri bai
|
2732001018WL012547
|
Gayatri bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781150
|
|
GAYATRI BAI W O KULDEEP
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
RJ-273200101803992500/526
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727935
|
05/07/2023
|
Sattu Bai
|
2732001018WL012547
|
Sattu Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781137
|
|
SATTU BAI W O RAMCHARAN
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101803992500/539
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727936
|
05/07/2023
|
BABLI
|
2732001018WL012547
|
BABLI
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781119
|
|
BABLI BAI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101803992500/543
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727938
|
05/07/2023
|
Mamata Bai
|
2732001018WL012547
|
Mamata Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781151
|
|
MAMTA BAI W O BHIMRAJ
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
RJ-273200101803992500/559
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727717
|
05/07/2023
|
MUKESH BAI
|
2732001018WL012545
|
MUKESH BAI
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781169
|
|
Mukesh Bai
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200101803992500/562
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727939
|
05/07/2023
|
Dhapu Bai
|
2732001018WL012547
|
Dhapu Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781134
|
|
DHAPU BAI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200101803992500/564
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727719
|
05/07/2023
|
HEEMA
|
2732001018WL012545
|
HEEMA
|
00045
|
BARB0KHAJHA
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4801781136
|
|
HEEMA BAI WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
RJ-273200101803992500/569
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727940
|
05/07/2023
|
PADMA BAI
|
2732001018WL012547
|
PADMA BAI
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801781155
|
|
Padama wo tejkaran
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200101803992500/570
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727942
|
05/07/2023
|
Sonu bai
|
2732001018WL012547
|
Sonu bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781170
|
|
Sonu Bai
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
RJ-273200101803992500/573
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727943
|
05/07/2023
|
MANJU BAI
|
2732001018WL012547
|
MANJU BAI
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781158
|
|
Mrs. MANJU BAI WO SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101803992500/574
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727944
|
05/07/2023
|
Gayatri Bai
|
2732001018WL012547
|
Gayatri Bai
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801781146
|
|
GAYATRI .
|
INDUSIND BANK(607189)
|
|
50
|
KHANPUR
|
RJ-273200101803992500/577
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727945
|
05/07/2023
|
Vandna kumari
|
2732001018WL012547
|
Vandna kumari
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781130
|
|
VANDANA BAI
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200101803992500/582
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727946
|
05/07/2023
|
Chanda Bai
|
2732001018WL012547
|
Chanda Bai
|
00045
|
BARB0KHAJHA
|
540
|
540
|
Processed
|
24/08/2023
|
|
4801781124
|
|
CHANDA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
RJ-273200101803992500/586
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727947
|
05/07/2023
|
Kiran
|
2732001018WL012547
|
Kiran
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781172
|
|
Kiran Rebari
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
RJ-273200101803992500/589
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727723
|
05/07/2023
|
Prakash
|
2732001018WL012545
|
Prakash
|
00045
|
BARB0KHAJHA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781148
|
|
PRAKASH BAI W O DESHARAJ
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
RJ-273200101803992500/598
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727949
|
05/07/2023
|
Anpurana Bai
|
2732001018WL012547
|
Anpurana Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781168
|
|
Annapurna Bai wo harish chand
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
RJ-273200101803992500/602
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727950
|
05/07/2023
|
Sanju Bai
|
2732001018WL012547
|
Sanju Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781171
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
RJ-273200101803992500/605
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727951
|
05/07/2023
|
mamta
|
2732001018WL012547
|
mamta
|
00045
|
BARB0KHAJHA
|
360
|
360
|
Processed
|
24/08/2023
|
|
4801781166
|
|
Mamta Bai wo laxman lal
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
RJ-273200101803992500/609
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727952
|
05/07/2023
|
Mamata bai
|
2732001018WL012547
|
Mamata bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781154
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
RJ-273200101803992500/613
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727953
|
05/07/2023
|
Manju Bai
|
2732001018WL012547
|
Manju Bai
|
00045
|
BARB0KHAJHA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801781162
|
|
MANJU BAI WIFE OF BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
RJ-273200101803992500/615
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727954
|
05/07/2023
|
Rekha bai
|
2732001018WL012547
|
Rekha bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801781143
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANPUR
|
RJ-273200101803992500/623
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727956
|
05/07/2023
|
Tejraj Bai
|
2732001018WL012547
|
Tejraj Bai
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781153
|
|
TEJ RAJ BAI W O MANKACHAND
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200101803992500/63
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727957
|
05/07/2023
|
Pari bai
|
2732001018WL012547
|
Pari bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781138
|
|
PARVATI BAI W O ARJU
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
RJ-273200101803992500/639
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727958
|
05/07/2023
|
Vinita
|
2732001018WL012547
|
Vinita
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4801781164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHANPUR
|
RJ-273200101803992500/652
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727734
|
05/07/2023
|
sangita bai
|
2732001018WL012545
|
sangita bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781175
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
RJ-273200101803992500/667
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727964
|
05/07/2023
|
daryav
|
2732001018WL012547
|
daryav
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781163
|
|
Daryav Bai wo rajaram
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
RJ-273200101803992500/707
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727968
|
05/07/2023
|
krishna rebari
|
2732001018WL012547
|
krishna rebari
|
00045
|
BARB0KHAJHA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781176
|
|
Ms. KR KRISHNA [M] U/G CHANDER KLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200101803992500/712
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727969
|
05/07/2023
|
laxmi
|
2732001018WL012547
|
laxmi
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781142
|
|
LAXMI D O BHERU LAL
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
RJ-273200101803992500/715
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727743
|
05/07/2023
|
dhanee bai
|
2732001018WL012545
|
dhanee bai
|
00045
|
BARB0KHAJHA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781159
|
|
Dhanee Bai wo babulal
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
RJ-273200101803992500/8
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727971
|
05/07/2023
|
Gamma Bai
|
2732001018WL012547
|
Gamma Bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781140
|
|
GAMMA BAI W O GIRIRAJ
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
RJ-273200101803992500/95
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727975
|
05/07/2023
|
Gajari bai
|
2732001018WL012547
|
Gajari bai
|
00045
|
BARB0KHAJHA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781236
|
|
GAJARI BAI W O UDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117055
|
117055
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
RJ-273200101103990800/1200
(लीमी )
|
2732001011NRG24040720230735145
|
05/07/2023
|
barajmohan
|
2732001011WL012707
|
barajmohan
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781099
|
|
BRIJ MOHAN MEENA
|
IDBI BANK(607095)
|
|
71
|
KHANPUR
|
RJ-273200101103990800/1200
(लीमी )
|
2732001011NRG24040720230735146
|
05/07/2023
|
sunita
|
2732001011WL012707
|
sunita
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781117
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200101103990800/1201
(लीमी )
|
2732001011NRG24040720230735147
|
05/07/2023
|
gaytri
|
2732001011WL012707
|
gaytri
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781115
|
|
Mrs. GAYATRI JI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200101103990800/1202
(लीमी )
|
2732001011NRG24040720230735148
|
05/07/2023
|
hiralal
|
2732001011WL012707
|
hiralal
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781091
|
|
Mr. HIRA LAL S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101103990800/1202
(लीमी )
|
2732001011NRG24040720230735149
|
05/07/2023
|
ramkaniya
|
2732001011WL012707
|
ramkaniya
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781185
|
|
Mrs. RAMKANYA BAI WO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200101103990800/1208
(लीमी )
|
2732001011NRG24040720230735150
|
05/07/2023
|
hansraj
|
2732001011WL012707
|
hansraj
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781188
|
|
Mr. HANSRAJ SOKANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101103990800/1208
(लीमी )
|
2732001011NRG24040720230735151
|
05/07/2023
|
manjubai
|
2732001011WL012707
|
manjubai
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781177
|
|
Mrs. MANJU BAI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101103990800/1231
(लीमी )
|
2732001011NRG24040720230735154
|
05/07/2023
|
banwari
|
2732001011WL012707
|
banwari
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781101
|
|
Mr. BANWARI LAL S/O PRAHLAD NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101103990800/1231
(लीमी )
|
2732001011NRG24040720230735155
|
05/07/2023
|
manohar bai
|
2732001011WL012707
|
manohar bai
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781179
|
|
Mrs. MANOHAR BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101103990800/1233
(लीमी )
|
2732001011NRG24040720230735156
|
05/07/2023
|
ramparsad
|
2732001011WL012707
|
ramparsad
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781097
|
|
Mr. RAM PRASAD MEENA S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101103990800/1235
(लीमी )
|
2732001011NRG24040720230735157
|
05/07/2023
|
giriraj
|
2732001011WL012707
|
giriraj
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781244
|
|
Mr. GIRIRAJ NAGAR S/O GANGARAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101103990800/1235
(लीमी )
|
2732001011NRG24040720230735158
|
05/07/2023
|
kedarbai
|
2732001011WL012707
|
kedarbai
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781180
|
|
Mrs. KEDAR BAI WO GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101103990800/1243
(लीमी )
|
2732001011NRG24040720230735159
|
05/07/2023
|
ramrekha
|
2732001011WL012707
|
ramrekha
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781178
|
|
Mrs. RAMREKHA BAI WO HARIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101103990800/1368
(लीमी )
|
2732001011NRG24040720230735162
|
05/07/2023
|
Mr.ARVND KUMAR NAGAR
|
2732001011WL012707
|
Mr.ARVND KUMAR NAGAR
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781183
|
|
Mr. ARVIND KUMAR NAGAR SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101103990800/1368
(लीमी )
|
2732001011NRG24040720230735160
|
05/07/2023
|
Mr.Mangi Lal
|
2732001011WL012707
|
Mr.Mangi Lal
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781020
|
|
Mr. MANGI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101103990800/1368
(लीमी )
|
2732001011NRG24040720230735161
|
05/07/2023
|
Mrs.PANSU BAI
|
2732001011WL012707
|
Mrs.PANSU BAI
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781181
|
|
Mrs. PANSU BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101103990800/785
(लीमी )
|
2732001011NRG24040720230735164
|
05/07/2023
|
devkarn
|
2732001011WL012707
|
devkarn
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781092
|
|
DEVKARAN S/O PRAHLAD
|
IDBI BANK(607095)
|
|
87
|
KHANPUR
|
RJ-273200101103990800/851
(लीमी )
|
2732001011NRG24040720230735165
|
05/07/2023
|
duragashanker
|
2732001011WL012707
|
duragashanker
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781241
|
|
Mr. DURGA SHANKER MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101103990800/851
(लीमी )
|
2732001011NRG24040720230735166
|
05/07/2023
|
nirmla bai
|
2732001011WL012707
|
nirmla bai
|
00089
|
CBIN0280465
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781184
|
|
Mrs. NIRMALA BAI WO DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200101803992500/101
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727859
|
05/07/2023
|
Rukamani bai
|
2732001018WL012547
|
Rukamani bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781052
|
|
RUKMANI BAI W O BADRI LAL
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
RJ-273200101803992500/102
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727860
|
05/07/2023
|
Jatani bai
|
2732001018WL012547
|
Jatani bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781265
|
|
JATANI BAI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
RJ-273200101803992500/104
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727861
|
05/07/2023
|
Nabbu bai
|
2732001018WL012547
|
Nabbu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781026
|
|
NABBU BAI W O SURAJMAL
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
RJ-273200101803992500/107
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727629
|
05/07/2023
|
Kelash bai
|
2732001018WL012545
|
Kelash bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781046
|
|
Mrs. KAILASH BAI KUKA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200101803992500/109
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727862
|
05/07/2023
|
Pappu bai
|
2732001018WL012547
|
Pappu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781048
|
|
PAPPU BAI W O MADANLAL
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
RJ-273200101803992500/113
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727632
|
05/07/2023
|
Babbu Bai
|
2732001018WL012545
|
Babbu Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781258
|
|
BABBU BAI W O DEVA
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
RJ-273200101803992500/114
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727633
|
05/07/2023
|
Prkash bai
|
2732001018WL012545
|
Prkash bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781054
|
|
PRAKASH BAI W O RAJARAM
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
RJ-273200101803992500/120
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727635
|
05/07/2023
|
Kasuma bai
|
2732001018WL012545
|
Kasuma bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781267
|
|
KUSHAMA BAI W O KALLU
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
RJ-273200101803992500/122
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727863
|
05/07/2023
|
Chandi bai
|
2732001018WL012547
|
Chandi bai
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801781082
|
|
Mr. JAGDISH BHAGGA AND CHANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101803992500/126
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727864
|
05/07/2023
|
SAJAN BAI
|
2732001018WL012547
|
SAJAN BAI
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781064
|
|
SAJJAN BAI W O LADU
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
RJ-273200101803992500/128
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727636
|
05/07/2023
|
Narbadi bai
|
2732001018WL012545
|
Narbadi bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781021
|
|
NARMADI BAI W O LAT HEMRAJ
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
RJ-273200101803992500/132
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727865
|
05/07/2023
|
Mohan bai
|
2732001018WL012547
|
Mohan bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781042
|
|
Mrs. MOHAN BAI RAJA RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200101803992500/136
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727866
|
05/07/2023
|
Bhuli bai
|
2732001018WL012547
|
Bhuli bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781025
|
|
BHULI BAI W O AMAR LAL
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
RJ-273200101803992500/14
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727867
|
05/07/2023
|
Kastur bai
|
2732001018WL012547
|
Kastur bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781044
|
|
Mrs. KASTOORI BAI DAULAT RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101803992500/150
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727639
|
05/07/2023
|
Gillu Bai
|
2732001018WL012545
|
Gillu Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781076
|
|
GILLU BAI W O BHAGCHAND
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
RJ-273200101803992500/155
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727868
|
05/07/2023
|
Jatani bai
|
2732001018WL012547
|
Jatani bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781032
|
|
Mrs. JATANI BAI RAJA RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101803992500/159
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727641
|
05/07/2023
|
Fulvanti
|
2732001018WL012545
|
Fulvanti
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781067
|
|
PHALAVATI W O CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
RJ-273200101803992500/161
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727869
|
05/07/2023
|
Patu bai
|
2732001018WL012547
|
Patu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781256
|
|
Mrs. PATU BAI HARJI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101803992500/166
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727642
|
05/07/2023
|
Sawitri bai
|
2732001018WL012545
|
Sawitri bai
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801781249
|
|
SAVITRI BAI W O RAMKANVAR
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
RJ-273200101803992500/168
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727643
|
05/07/2023
|
Kelash bai
|
2732001018WL012545
|
Kelash bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801781056
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANPUR
|
RJ-273200101803992500/180
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727872
|
05/07/2023
|
Ramjanki bai
|
2732001018WL012547
|
Ramjanki bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781086
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101803992500/181
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727873
|
05/07/2023
|
Babari Bai
|
2732001018WL012547
|
Babari Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781019
|
|
Babbu Bai
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
RJ-273200101803992500/183
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727646
|
05/07/2023
|
Babli bai
|
2732001018WL012545
|
Babli bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781043
|
|
Bablibai wo radheshayam
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
RJ-273200101803992500/193
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727875
|
05/07/2023
|
Nabbu bai
|
2732001018WL012547
|
Nabbu bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801781039
|
|
NABBU BAI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
RJ-273200101803992500/201
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727650
|
05/07/2023
|
Mohan bai
|
2732001018WL012545
|
Mohan bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781029
|
|
MOHAN BAI W O BADRI LAL
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
RJ-273200101803992500/203
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727876
|
05/07/2023
|
Shambhu bai
|
2732001018WL012547
|
Shambhu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781031
|
|
SHAMBU BAI
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
RJ-273200101803992500/205
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727877
|
05/07/2023
|
Ajodhya Bai
|
2732001018WL012547
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781057
|
|
AYODYA BAI W O LAT BADRI LAL
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
RJ-273200101803992500/214
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727652
|
05/07/2023
|
Basira Bai
|
2732001018WL012545
|
Basira Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781246
|
|
BASIRA BAI
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
RJ-273200101803992500/221
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727654
|
05/07/2023
|
Bhuli Bai
|
2732001018WL012545
|
Bhuli Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781053
|
|
Mrs. BHOOLI BAI YAD RAJ REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200101803992500/222
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727655
|
05/07/2023
|
Hangami Bai
|
2732001018WL012545
|
Hangami Bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781257
|
|
Mrs. HAGAMI BAI GOGRAJ REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200101803992500/224
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727878
|
05/07/2023
|
Hundi bai
|
2732001018WL012547
|
Hundi bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781059
|
|
Mrs. HUDI BAI S/O HAMALOO REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200101803992500/227
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727879
|
05/07/2023
|
Balla bai
|
2732001018WL012547
|
Balla bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781264
|
|
BALLA BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
RJ-273200101803992500/231
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727657
|
05/07/2023
|
Gajri bai
|
2732001018WL012545
|
Gajri bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781034
|
|
Mrs. GAJRI BAI BAKTA REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101803992500/243
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727881
|
05/07/2023
|
Gajari bai
|
2732001018WL012547
|
Gajari bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781027
|
|
Mrs. GAJARI BAI DEV LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200101803992500/250
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727883
|
05/07/2023
|
Mohani Bai
|
2732001018WL012547
|
Mohani Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781058
|
|
Mrs. MOHAN BAI ARJUN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200101803992500/251
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727884
|
05/07/2023
|
Radha bai
|
2732001018WL012547
|
Radha bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781036
|
|
RAGHA BAI W O AMRA
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
RJ-273200101803992500/262
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727886
|
05/07/2023
|
Ganga bai
|
2732001018WL012547
|
Ganga bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781041
|
|
GANGA BAI W O JAGANNATH
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
RJ-273200101803992500/267
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727888
|
05/07/2023
|
Kanchan Bai
|
2732001018WL012547
|
Kanchan Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781023
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
RJ-273200101803992500/269
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727889
|
05/07/2023
|
Shyama
|
2732001018WL012547
|
Shyama
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781247
|
|
SHYAMA BAI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
RJ-273200101803992500/274
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727890
|
05/07/2023
|
Bablu bai
|
2732001018WL012547
|
Bablu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781061
|
|
BABBU BAI WO DOLATRAM
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
RJ-273200101803992500/278
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727661
|
05/07/2023
|
Sajan Bai
|
2732001018WL012545
|
Sajan Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781096
|
|
SAJANI BAI W O JAYASAMAND
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
RJ-273200101803992500/279
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727662
|
05/07/2023
|
Kelash bai
|
2732001018WL012545
|
Kelash bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781050
|
|
Mrs. KAILASH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200101803992500/281
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727891
|
05/07/2023
|
Dropata bai
|
2732001018WL012547
|
Dropata bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781028
|
|
DROPATI BAI W O LAT GOVIND
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
RJ-273200101803992500/296
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727666
|
05/07/2023
|
Ramesh bai
|
2732001018WL012545
|
Ramesh bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781252
|
|
RAMESHI BAI W WO GOVIND
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
RJ-273200101803992500/300
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727893
|
05/07/2023
|
Bharos Bai
|
2732001018WL012547
|
Bharos Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781073
|
|
Mr. BHAROSI BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200101803992500/304
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727894
|
05/07/2023
|
Nirmala bai
|
2732001018WL012547
|
Nirmala bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781087
|
|
Mrs. NIRMLA BAI W/O DEV KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101803992500/305
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727895
|
05/07/2023
|
Jatni bai
|
2732001018WL012547
|
Jatni bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781074
|
|
Ms. JATANI BAI GOKUL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200101803992500/306
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727668
|
05/07/2023
|
Dropati bai
|
2732001018WL012545
|
Dropati bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781022
|
|
DROPADI BAI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
RJ-273200101803992500/308
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727669
|
05/07/2023
|
Geeta bai
|
2732001018WL012545
|
Geeta bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781068
|
|
Mrs. GEETA BAI CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200101803992500/310
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727670
|
05/07/2023
|
Hangami bai
|
2732001018WL012545
|
Hangami bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781260
|
|
AGAMI BAI W O SAVARA
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
RJ-273200101803992500/318
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727896
|
05/07/2023
|
Mewa bai
|
2732001018WL012547
|
Mewa bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781055
|
|
MEVA BAI W O MANGI LAL
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
RJ-273200101803992500/323
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727897
|
05/07/2023
|
Ramkala
|
2732001018WL012547
|
Ramkala
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781093
|
|
RAMKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANPUR
|
RJ-273200101803992500/342
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727898
|
05/07/2023
|
Sugana bai
|
2732001018WL012547
|
Sugana bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781255
|
|
Mrs. SUGNA BAI BHERU LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200101803992500/350
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727676
|
05/07/2023
|
Chandrakala
|
2732001018WL012545
|
Chandrakala
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781047
|
|
CHANDRAKALA BAI W O DALAJI
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
RJ-273200101803992500/36
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727899
|
05/07/2023
|
Geeta bai
|
2732001018WL012547
|
Geeta bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781062
|
|
Mrs. GEETA BAI RAM DHAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200101803992500/362
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727900
|
05/07/2023
|
Gajari bai
|
2732001018WL012547
|
Gajari bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781063
|
|
Mrs. GAJRI BAI RAJA RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200101803992500/364
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727901
|
05/07/2023
|
Mukeshi Bai
|
2732001018WL012547
|
Mukeshi Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781104
|
|
MUKESH BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
RJ-273200101803992500/368
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727902
|
05/07/2023
|
Prakash Bai
|
2732001018WL012547
|
Prakash Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781038
|
|
Mrs. PRAKASH BAI W/O HIRA LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200101803992500/37
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727903
|
05/07/2023
|
Noji bai
|
2732001018WL012547
|
Noji bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801781045
|
|
NOJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANPUR
|
RJ-273200101803992500/370
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727678
|
05/07/2023
|
Ramcharan
|
2732001018WL012545
|
Ramcharan
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781111
|
|
MR RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANPUR
|
RJ-273200101803992500/377
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727905
|
05/07/2023
|
Dropati bai
|
2732001018WL012547
|
Dropati bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781066
|
|
DROPATI BAI W O JAGDISH
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
RJ-273200101803992500/38
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727906
|
05/07/2023
|
Shmbu
|
2732001018WL012547
|
Shmbu
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781030
|
|
SHAMBHU BAI W O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
RJ-273200101803992500/394
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727907
|
05/07/2023
|
Neeru bai
|
2732001018WL012547
|
Neeru bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781049
|
|
Nirmla wo jagdish
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
RJ-273200101803992500/395
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727908
|
05/07/2023
|
Kanti bai
|
2732001018WL012547
|
Kanti bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781079
|
|
Mr. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200101803992500/403
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727683
|
05/07/2023
|
Daropta bai
|
2732001018WL012545
|
Daropta bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781051
|
|
Mrs. DROPATA BAI DEV KALYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101803992500/41
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727909
|
05/07/2023
|
Mohani bai
|
2732001018WL012547
|
Mohani bai
|
00089
|
CBIN0280465
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801781075
|
|
Mohani Bai wo kayan
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
RJ-273200101803992500/416
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727910
|
05/07/2023
|
Bhagwati Bai
|
2732001018WL012547
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781080
|
|
BHAGVATI BAI W O LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
RJ-273200101803992500/418
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727911
|
05/07/2023
|
Chandi bai
|
2732001018WL012547
|
Chandi bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781248
|
|
CHANDI BAI W O PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
RJ-273200101803992500/42
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727912
|
05/07/2023
|
Vidhya bai
|
2732001018WL012547
|
Vidhya bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781268
|
|
Mrs. VIDYA BAI BAPU LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200101803992500/421
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727913
|
05/07/2023
|
Tsveer Bai
|
2732001018WL012547
|
Tsveer Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781110
|
|
TASVIR BAI W O HARIRAM
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
RJ-273200101803992500/422
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727914
|
05/07/2023
|
Mukesh bai
|
2732001018WL012547
|
Mukesh bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781035
|
|
Mrs. MUKESH BAI NARAYAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101803992500/428
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727915
|
05/07/2023
|
Dropati bao
|
2732001018WL012547
|
Dropati bao
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781090
|
|
Mrs. DROPATI BAI W/O LAXMAN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200101803992500/429
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727688
|
05/07/2023
|
koslya bai
|
2732001018WL012545
|
koslya bai
|
00089
|
CBIN0280465
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801781083
|
|
KAUSHALYA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
RJ-273200101803992500/43
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727916
|
05/07/2023
|
Koshlya bai
|
2732001018WL012547
|
Koshlya bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781261
|
|
KAUSHALYA BAI W O BADRI
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
RJ-273200101803992500/432
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727689
|
05/07/2023
|
Ramkanya
|
2732001018WL012545
|
Ramkanya
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781089
|
|
RAMKANYA W O BRIJRAJ
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
RJ-273200101803992500/434
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727690
|
05/07/2023
|
Shambhu Bai
|
2732001018WL012545
|
Shambhu Bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781105
|
|
SHAMBHU BAI W O PRAHLAD
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
RJ-273200101803992500/439
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727917
|
05/07/2023
|
Dalu bai
|
2732001018WL012547
|
Dalu bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781095
|
|
Mrs. DARU BAI REBARI W/O GOVIND R
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200101803992500/44
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727918
|
05/07/2023
|
Bhagwati bai
|
2732001018WL012547
|
Bhagwati bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781259
|
|
BHAGWATI BAI W O RAM LAL
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
RJ-273200101803992500/440
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727692
|
05/07/2023
|
Koshlya Bai
|
2732001018WL012545
|
Koshlya Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781106
|
|
KOUSHALYA BAI WO DEVAKALAYAN
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
RJ-273200101803992500/443
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727919
|
05/07/2023
|
Neeru bai
|
2732001018WL012547
|
Neeru bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781084
|
|
NIRMALA BAI W O SAUBHAGACHAND
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
RJ-273200101803992500/444
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727920
|
05/07/2023
|
Fula bai
|
2732001018WL012547
|
Fula bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781094
|
|
PHOOLVANTI BAI W O BADRI LAL
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
RJ-273200101803992500/452
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727921
|
05/07/2023
|
Mamata Bai
|
2732001018WL012547
|
Mamata Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781243
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200101803992500/454
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727694
|
05/07/2023
|
Sugana Bai
|
2732001018WL012545
|
Sugana Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781242
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
RJ-273200101803992500/458
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727922
|
05/07/2023
|
Bhavitra Bai
|
2732001018WL012547
|
Bhavitra Bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781107
|
|
Bhavitrabai wo giriraj
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
RJ-273200101803992500/469
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727923
|
05/07/2023
|
Nirmala Bai
|
2732001018WL012547
|
Nirmala Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781113
|
|
NIRMALA BAI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
RJ-273200101803992500/475
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727925
|
05/07/2023
|
Dinesh
|
2732001018WL012547
|
Dinesh
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781078
|
|
Mr. DINESH BHANWAR LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200101803992500/486
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727928
|
05/07/2023
|
Raju Bai
|
2732001018WL012547
|
Raju Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781103
|
|
Mrs. RAJU BAI W/O RAJ A RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200101803992500/514
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727931
|
05/07/2023
|
kamala bai
|
2732001018WL012547
|
kamala bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781085
|
|
Mrs. KAMLA BAI WO MAHAVIR REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101803992500/527
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727714
|
05/07/2023
|
Bhuli Bai
|
2732001018WL012545
|
Bhuli Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781077
|
|
BHULI BAI
|
INDUSIND BANK(607189)
|
|
178
|
KHANPUR
|
RJ-273200101803992500/541
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727715
|
05/07/2023
|
Gayatri Bai
|
2732001018WL012545
|
Gayatri Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781102
|
|
Mrs. GAYATRI BAI W/O GOKUL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200101803992500/542
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727937
|
05/07/2023
|
Kala bai
|
2732001018WL012547
|
Kala bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781116
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200101803992500/57
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727941
|
05/07/2023
|
Kamlesh
|
2732001018WL012547
|
Kamlesh
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781024
|
|
KAMLESH BAI W OS SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
RJ-273200101803992500/587
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727948
|
05/07/2023
|
Sita bai
|
2732001018WL012547
|
Sita bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781100
|
|
Mrs. SEETA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200101803992500/61
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727727
|
05/07/2023
|
Ajodhya Bai
|
2732001018WL012545
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781069
|
|
AJODHYA BAI
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
RJ-273200101803992500/611
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727728
|
05/07/2023
|
Sunita bai
|
2732001018WL012545
|
Sunita bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781108
|
|
Mrs. SUNITA BAI BERVA W/O RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200101803992500/62
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727955
|
05/07/2023
|
Khelya bai
|
2732001018WL012547
|
Khelya bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781072
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
RJ-273200101803992500/64
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727959
|
05/07/2023
|
Kanchan bai
|
2732001018WL012547
|
Kanchan bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781071
|
|
KANCHAN BAI W O BALCHAND
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
RJ-273200101803992500/65
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727960
|
05/07/2023
|
Amol Bai
|
2732001018WL012547
|
Amol Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781037
|
|
AMOD BAI
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
RJ-273200101803992500/651
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727961
|
05/07/2023
|
Mena bai
|
2732001018WL012547
|
Mena bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801781098
|
|
MENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200101803992500/66
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727963
|
05/07/2023
|
Bhawari bai
|
2732001018WL012547
|
Bhawari bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781112
|
|
Mrs. BHANVARI BAI W/O ISAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200101803992500/682-C
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727737
|
05/07/2023
|
GOKUL REBARI
|
2732001018WL012545
|
GOKUL REBARI
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781186
|
|
GOKUL REBARI SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
RJ-273200101803992500/69
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727966
|
05/07/2023
|
Soram bai
|
2732001018WL012547
|
Soram bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781263
|
|
Mrs. SAURAM BAI RAM LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200101803992500/7
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727967
|
05/07/2023
|
Ghisi Bai
|
2732001018WL012547
|
Ghisi Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781040
|
|
Mrs. GHEESI BAI NANU RAM REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200101803992500/70
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727739
|
05/07/2023
|
Mohan Bai
|
2732001018WL012545
|
Mohan Bai
|
00089
|
CBIN0280465
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801781251
|
|
Mr. MOHAN BAI ROOP CHAND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200101803992500/71
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727742
|
05/07/2023
|
Bali Bai
|
2732001018WL012545
|
Bali Bai
|
00089
|
CBIN0280465
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4801781081
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
194
|
KHANPUR
|
RJ-273200101803992500/74
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727970
|
05/07/2023
|
Bhuli bai
|
2732001018WL012547
|
Bhuli bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781250
|
|
Mr. BHULI BAI BHERU LAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200101803992500/76
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727747
|
05/07/2023
|
Sundar Bai
|
2732001018WL012545
|
Sundar Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781070
|
|
SUNDAR BAI W O LAT LADU
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
RJ-273200101803992500/88
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727972
|
05/07/2023
|
Pappu Bai
|
2732001018WL012547
|
Pappu Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781262
|
|
PAPPU BAI W O KHEMAJI
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
RJ-273200101803992500/89
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727973
|
05/07/2023
|
Rukmani bai
|
2732001018WL012547
|
Rukmani bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781060
|
|
RUKMANI BAI
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
RJ-273200101803992500/9
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727749
|
05/07/2023
|
Dropati Bai
|
2732001018WL012545
|
Dropati Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781254
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
RJ-273200101803992500/92
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727974
|
05/07/2023
|
Chala bai
|
2732001018WL012547
|
Chala bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781266
|
|
Mrs. CHALA BAI ARJUN REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200101803992500/97
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727751
|
05/07/2023
|
Babu Bai
|
2732001018WL012545
|
Babu Bai
|
00089
|
CBIN0280465
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801781253
|
|
BABBU BAI W O BHAGJI
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
RJ-273200101803992500/98
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727976
|
05/07/2023
|
Mewa bai
|
2732001018WL012547
|
Mewa bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801781033
|
|
MEVA BAI W O RAJARAM
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
RJ-273200101803992500/99
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727977
|
05/07/2023
|
Ajodhya Bai
|
2732001018WL012547
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801781065
|
|
AYODHYA BAI W O LAT JHABRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268635
|
268635
|
|
|
|
|
|
|
|
|
203
|
KHANPUR
|
RJ-273200101103990800/1220
(लीमी )
|
2732001011NRG24040720230735152
|
05/07/2023
|
jodraj
|
2732001011WL012707
|
jodraj
|
00089
|
CBIN0281767
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4801781088
|
|
AMAN SO JODHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
KHANPUR
|
RJ-273200101403976100/18
(सूमर )
|
2732001014NRG24050720230735995
|
05/07/2023
|
Kanya bai
|
2732001014WL012777
|
Kanya bai
|
00089
|
CBIN0281767
|
340
|
340
|
Processed
|
25/08/2023
|
|
4801781182
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANPUR
|
RJ-273200101403976200/122
(सूमर )
|
2732001014NRG24050720230736020
|
05/07/2023
|
Suman kumar
|
2732001014WL012777
|
Suman kumar
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781245
|
|
Mr. SUMAN KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200101403976200/135
(सूमर )
|
2732001014NRG24050720230736021
|
05/07/2023
|
Gori bai
|
2732001014WL012777
|
Gori bai
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781114
|
|
Mrs. GOURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200101403976200/47
(सूमर )
|
2732001014NRG24050720230736032
|
05/07/2023
|
Asha kumari
|
2732001014WL012777
|
Asha kumari
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781109
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200101803992500/668
(श्योनगर(ढाणी) )
|
2732001018NRG24030720230727965
|
05/07/2023
|
om prakas
|
2732001018WL012547
|
om prakas
|
00089
|
CBIN0281767
|
180
|
180
|
Processed
|
24/08/2023
|
|
4801781187
|
|
Master OMPRAKASH RAYKA SODOLATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
209
|
KHANPUR
|
RJ-273200101103990800/783
(लीमी )
|
2732001011NRG24040720230735163
|
05/07/2023
|
sobharam
|
2732001011WL012707
|
sobharam
|
00415
|
SBIN0031273
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4801781214
|
|
MR SHOBHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANPUR
|
RJ-273200101403976100/28
(सूमर )
|
2732001014NRG24050720230735999
|
05/07/2023
|
Beena kumri
|
2732001014WL012777
|
Beena kumri
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781220
|
|
MRS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHANPUR
|
RJ-273200101403976100/32
(सूमर )
|
2732001014NRG24050720230736001
|
05/07/2023
|
janaki bai
|
2732001014WL012777
|
janaki bai
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781219
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANPUR
|
RJ-273200101403976100/38
(सूमर )
|
2732001014NRG24050720230736003
|
05/07/2023
|
gita bai
|
2732001014WL012777
|
gita bai
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781215
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANPUR
|
RJ-273200101403976100/43
(सूमर )
|
2732001014NRG24050720230736004
|
05/07/2023
|
sulatan bai
|
2732001014WL012777
|
sulatan bai
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781217
|
|
MR SULTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANPUR
|
RJ-273200101403976100/62
(सूमर )
|
2732001014NRG24050720230736009
|
05/07/2023
|
Nihal
|
2732001014WL012777
|
Nihal
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781218
|
|
MRS NIHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANPUR
|
RJ-273200101403976100/65
(सूमर )
|
2732001014NRG24050720230736010
|
05/07/2023
|
Mamta bai
|
2732001014WL012777
|
Mamta bai
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781216
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANPUR
|
RJ-273200101403976200/15
(सूमर )
|
2732001014NRG24050720230736025
|
05/07/2023
|
Mamta
|
2732001014WL012777
|
Mamta
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781222
|
|
MISS MAMTA MEENA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANPUR
|
RJ-273200101403976200/15
(सूमर )
|
2732001014NRG24050720230736024
|
05/07/2023
|
prakash bai
|
2732001014WL012777
|
prakash bai
|
00415
|
SBIN0031273
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781221
|
|
MRS PRAKASHI BAI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
218
|
KHANPUR
|
RJ-273200101103990800/1220
(लीमी )
|
2732001011NRG24040720230735153
|
05/07/2023
|
sunitabai
|
2732001011WL012707
|
sunitabai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
25/08/2023
|
|
4801781189
|
|
SUNITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200101403976100/11
(सूमर )
|
2732001014NRG24050720230735991
|
05/07/2023
|
Guddi bai
|
2732001014WL012777
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781207
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200101403976100/12
(सूमर )
|
2732001014NRG24050720230735992
|
05/07/2023
|
GEETA BAI
|
2732001014WL012777
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781223
|
|
GEETA BAI BHEEL W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200101403976100/15
(सूमर )
|
2732001014NRG24050720230735993
|
05/07/2023
|
Nandu bai
|
2732001014WL012777
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781225
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200101403976100/17
(सूमर )
|
2732001014NRG24050720230735994
|
05/07/2023
|
Nandu bai
|
2732001014WL012777
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/08/2023
|
|
4801781191
|
|
NANDU BAI BIL WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200101403976100/2
(सूमर )
|
2732001014NRG24050720230735996
|
05/07/2023
|
Geeta bai
|
2732001014WL012777
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781200
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200101403976100/24
(सूमर )
|
2732001014NRG24050720230735998
|
05/07/2023
|
mamta bai
|
2732001014WL012777
|
mamta bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781226
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
KHANPUR
|
RJ-273200101403976100/29
(सूमर )
|
2732001014NRG24050720230736000
|
05/07/2023
|
Uchava bai
|
2732001014WL012777
|
Uchava bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781208
|
|
UCHHAB BAI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
RJ-273200101403976100/36
(सूमर )
|
2732001014NRG24050720230736002
|
05/07/2023
|
Tasveer bai
|
2732001014WL012777
|
Tasveer bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781197
|
|
TASVIR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200101403976100/53
(सूमर )
|
2732001014NRG24050720230736005
|
05/07/2023
|
seema bai
|
2732001014WL012777
|
seema bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781228
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200101403976100/55
(सूमर )
|
2732001014NRG24050720230736006
|
05/07/2023
|
vinita bai
|
2732001014WL012777
|
vinita bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781201
|
|
VINITA BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200101403976100/67
(सूमर )
|
2732001014NRG24050720230736011
|
05/07/2023
|
Chandrakala
|
2732001014WL012777
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781211
|
|
CHANDRAKALABHEEL WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200101403976100/76
(सूमर )
|
2732001014NRG24050720230736012
|
05/07/2023
|
Manbhar bai
|
2732001014WL012777
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781202
|
|
MANBHAR BAI MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200101403976200/108
(सूमर )
|
2732001014NRG24050720230736014
|
05/07/2023
|
sugana bai
|
2732001014WL012777
|
sugana bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/08/2023
|
|
4801781199
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200101403976200/11
(सूमर )
|
2732001014NRG24050720230736015
|
05/07/2023
|
prem bai
|
2732001014WL012777
|
prem bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781204
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200101403976200/114
(सूमर )
|
2732001014NRG24050720230736016
|
05/07/2023
|
pinki bai
|
2732001014WL012777
|
pinki bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781210
|
|
PINKI BAI MEENA WO SIYARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
KHANPUR
|
RJ-273200101403976200/117
(सूमर )
|
2732001014NRG24050720230736017
|
05/07/2023
|
Lad bai
|
2732001014WL012777
|
Lad bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781198
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
KHANPUR
|
RJ-273200101403976200/121
(सूमर )
|
2732001014NRG24050720230736018
|
05/07/2023
|
Rajendra kumar
|
2732001014WL012777
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781195
|
|
RAJENDRA KUMAR SO BRIJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KHANPUR
|
RJ-273200101403976200/150
(सूमर )
|
2732001014NRG24050720230736026
|
05/07/2023
|
Rinku bai
|
2732001014WL012777
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781213
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200101403976200/22
(सूमर )
|
2732001014NRG24050720230736027
|
05/07/2023
|
Asha bai
|
2732001014WL012777
|
Asha bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781229
|
|
ASHA BAI SHARMA W/O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200101403976200/26
(सूमर )
|
2732001014NRG24050720230736028
|
05/07/2023
|
kalawati bai
|
2732001014WL012777
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781224
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200101403976200/32
(सूमर )
|
2732001014NRG24050720230736029
|
05/07/2023
|
manju bai
|
2732001014WL012777
|
manju bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/08/2023
|
|
4801781190
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANPUR
|
RJ-273200101403976200/33
(सूमर )
|
2732001014NRG24050720230736030
|
05/07/2023
|
koshlaya bai
|
2732001014WL012777
|
koshlaya bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781206
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200101403976200/35
(सूमर )
|
2732001014NRG24050720230736031
|
05/07/2023
|
dhanraj bai
|
2732001014WL012777
|
dhanraj bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781192
|
|
DHANRAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANPUR
|
RJ-273200101403976200/51
(सूमर )
|
2732001014NRG24050720230736033
|
05/07/2023
|
chandi bai
|
2732001014WL012777
|
chandi bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781193
|
|
CHANDRI BAI WO BIRDHI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200101403976200/52
(सूमर )
|
2732001014NRG24050720230736034
|
05/07/2023
|
RADA BAI
|
2732001014WL012777
|
RADA BAI
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781194
|
|
RADHA BAI MEENA W/O RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200101403976200/55
(सूमर )
|
2732001014NRG24050720230736035
|
05/07/2023
|
banwari lal
|
2732001014WL012777
|
banwari lal
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
24/08/2023
|
|
4801781230
|
|
BANVARI LAL SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
RJ-273200101403976200/58
(सूमर )
|
2732001014NRG24050720230736036
|
05/07/2023
|
ramesh Bai
|
2732001014WL012777
|
ramesh Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781209
|
|
RAMESH BAI W O SAMPAT RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200101403976200/62
(सूमर )
|
2732001014NRG24050720230736039
|
05/07/2023
|
Rajendra kumar
|
2732001014WL012777
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781212
|
|
RAJENDRA KUMAR SO CHAUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200101403976200/68
(सूमर )
|
2732001014NRG24050720230736040
|
05/07/2023
|
muklesh bai
|
2732001014WL012777
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/08/2023
|
|
4801781227
|
|
MUKALESH BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200101403976200/74
(सूमर )
|
2732001014NRG24050720230736043
|
05/07/2023
|
Savitri bai
|
2732001014WL012777
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781203
|
|
SAVITRI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200101403976200/8
(सूमर )
|
2732001014NRG24050720230736044
|
05/07/2023
|
ramesh bai
|
2732001014WL012777
|
ramesh bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781205
|
|
RAMESH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
KHANPUR
|
RJ-273200101403976200/9
(सूमर )
|
2732001014NRG24050720230736047
|
05/07/2023
|
mhoani bai
|
2732001014WL012777
|
mhoani bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/08/2023
|
|
4801781196
|
|
MOHINI BAI GURJARW/OPURSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419785
|
419785
|
|
|
|
|
|
|
|