|
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
|
Aklera
|
RJ-273200312204051900/200
(बिंदाखेडा )
|
2732003122NRG24070520230126726
|
07/05/2023
|
sanju bai
|
2732003WL002363
|
sanju bai
|
00089
|
CBIN0280461
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852908
|
|
Mrs. SANJU BAI GURJAR W O PARMANAND GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Aklera
|
RJ-273200312204045900/147
(बिंदाखेडा )
|
2732003122NRG24070520230126882
|
07/05/2023
|
Divan
|
2732003WL002364
|
Divan
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852928
|
|
Mr. DIWAN BHEEL SO RADHESHYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Aklera
|
RJ-273200312204045900/148
(बिंदाखेडा )
|
2732003122NRG24070520230126883
|
07/05/2023
|
Papulal
|
2732003WL002364
|
Papulal
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852925
|
|
Mr. PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Aklera
|
RJ-273200312204045900/152
(बिंदाखेडा )
|
2732003122NRG24070520230126889
|
07/05/2023
|
Sumitrabai
|
2732003WL002364
|
Sumitrabai
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852924
|
|
Mrs. SUMITRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Aklera
|
RJ-273200312204045900/154
(बिंदाखेडा )
|
2732003122NRG24070520230126891
|
07/05/2023
|
Bhulibai
|
2732003WL002364
|
Bhulibai
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852857
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Aklera
|
RJ-273200312204045900/22-A
(बिंदाखेडा )
|
2732003122NRG24070520230126907
|
07/05/2023
|
bhuribai
|
2732003WL002364
|
bhuribai
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852949
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Aklera
|
RJ-273200312204045900/22-A
(बिंदाखेडा )
|
2732003122NRG24070520230126906
|
07/05/2023
|
jamnalal
|
2732003WL002364
|
jamnalal
|
00089
|
CBIN0281756
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852937
|
|
Mr. JAMNA LAL S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Aklera
|
RJ-273200312204045900/39
(बिंदाखेडा )
|
2732003122NRG24070520230126545
|
07/05/2023
|
Jhujar singh
|
2732003WL002363
|
Jhujar singh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852926
|
|
Mr. JHUJAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Aklera
|
RJ-273200312204045900/39
(बिंदाखेडा )
|
2732003122NRG24070520230126546
|
07/05/2023
|
nandu bai
|
2732003WL002363
|
nandu bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852913
|
|
Mrs. NANDU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Aklera
|
RJ-273200312204045900/4
(बिंदाखेडा )
|
2732003122NRG24070520230126548
|
07/05/2023
|
kanchan
|
2732003WL002363
|
kanchan
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852944
|
|
Mrs. KANCHAN BAI W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Aklera
|
RJ-273200312204045900/4
(बिंदाखेडा )
|
2732003122NRG24070520230126547
|
07/05/2023
|
ram narayan
|
2732003WL002363
|
ram narayan
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852918
|
|
Mr. RAMNARAYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Aklera
|
RJ-273200312204045900/41
(बिंदाखेडा )
|
2732003122NRG24070520230126550
|
07/05/2023
|
Kamli bai
|
2732003WL002363
|
Kamli bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852912
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Aklera
|
RJ-273200312204045900/41
(बिंदाखेडा )
|
2732003122NRG24070520230126549
|
07/05/2023
|
rodi lal
|
2732003WL002363
|
rodi lal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852920
|
|
Mr. RODU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Aklera
|
RJ-273200312204045900/43
(बिंदाखेडा )
|
2732003122NRG24070520230126552
|
07/05/2023
|
Kajodi bai
|
2732003WL002363
|
Kajodi bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852854
|
|
Mrs. KAJODI BAI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Aklera
|
RJ-273200312204045900/43
(बिंदाखेडा )
|
2732003122NRG24070520230126551
|
07/05/2023
|
Radheshyam
|
2732003WL002363
|
Radheshyam
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852895
|
|
Mr. RADHEY SYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Aklera
|
RJ-273200312204045900/44
(बिंदाखेडा )
|
2732003122NRG24070520230126554
|
07/05/2023
|
Fula bai
|
2732003WL002363
|
Fula bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852933
|
|
Mrs. PHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Aklera
|
RJ-273200312204045900/45
(बिंदाखेडा )
|
2732003122NRG24070520230126555
|
07/05/2023
|
ratan lal
|
2732003WL002363
|
ratan lal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852915
|
|
Mr. RAM RATAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Aklera
|
RJ-273200312204045900/46
(बिंदाखेडा )
|
2732003122NRG24070520230126556
|
07/05/2023
|
bhanwari bai
|
2732003WL002363
|
bhanwari bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852848
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Aklera
|
RJ-273200312204045900/47
(बिंदाखेडा )
|
2732003122NRG24070520230126558
|
07/05/2023
|
Dwarika bai
|
2732003WL002363
|
Dwarika bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852845
|
|
Mrs. DWARIKA BAI W/O KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Aklera
|
RJ-273200312204045900/47
(बिंदाखेडा )
|
2732003122NRG24070520230126557
|
07/05/2023
|
kalyan singh
|
2732003WL002363
|
kalyan singh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852931
|
|
Mr. KALYANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Aklera
|
RJ-273200312204045900/48
(बिंदाखेडा )
|
2732003122NRG24070520230126559
|
07/05/2023
|
kelash bai
|
2732003WL002363
|
kelash bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852849
|
|
Mrs. KELASHI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Aklera
|
RJ-273200312204045900/5
(बिंदाखेडा )
|
2732003122NRG24070520230126560
|
07/05/2023
|
Beeram
|
2732003WL002363
|
Beeram
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852916
|
|
Mr. BIRAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Aklera
|
RJ-273200312204045900/51
(बिंदाखेडा )
|
2732003122NRG24070520230126562
|
07/05/2023
|
leela bai
|
2732003WL002363
|
leela bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852942
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Aklera
|
RJ-273200312204045900/51
(बिंदाखेडा )
|
2732003122NRG24070520230126561
|
07/05/2023
|
Modsingh
|
2732003WL002363
|
Modsingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852856
|
|
Mr. MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Aklera
|
RJ-273200312204045900/56
(बिंदाखेडा )
|
2732003122NRG24070520230126565
|
07/05/2023
|
Lalsingh
|
2732003WL002363
|
Lalsingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852932
|
|
Mr. LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Aklera
|
RJ-273200312204045900/59
(बिंदाखेडा )
|
2732003122NRG24070520230126566
|
07/05/2023
|
endra singh
|
2732003WL002363
|
endra singh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852843
|
|
Mr. INDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Aklera
|
RJ-273200312204045900/59
(बिंदाखेडा )
|
2732003122NRG24070520230126567
|
07/05/2023
|
ramesh bai
|
2732003WL002363
|
ramesh bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852941
|
|
Mrs. RAMESH BAI WO INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Aklera
|
RJ-273200312204045900/61
(बिंदाखेडा )
|
2732003122NRG24070520230126568
|
07/05/2023
|
lalta bai
|
2732003WL002363
|
lalta bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852952
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Aklera
|
RJ-273200312204045900/62
(बिंदाखेडा )
|
2732003122NRG24070520230126570
|
07/05/2023
|
shetan bai
|
2732003WL002363
|
shetan bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852906
|
|
Mrs. SHAITAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Aklera
|
RJ-273200312204045900/64
(बिंदाखेडा )
|
2732003122NRG24070520230126572
|
07/05/2023
|
Karnsingh
|
2732003WL002363
|
Karnsingh
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852929
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Aklera
|
RJ-273200312204045900/66
(बिंदाखेडा )
|
2732003122NRG24070520230126573
|
07/05/2023
|
jana bai
|
2732003WL002363
|
jana bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852852
|
|
Mrs. JANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Aklera
|
RJ-273200312204045900/69
(बिंदाखेडा )
|
2732003122NRG24070520230126575
|
07/05/2023
|
badam bai
|
2732003WL002363
|
badam bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852911
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Aklera
|
RJ-273200312204045900/69
(बिंदाखेडा )
|
2732003122NRG24070520230126574
|
07/05/2023
|
Raisingh
|
2732003WL002363
|
Raisingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852922
|
|
Mr. RAY SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Aklera
|
RJ-273200312204045900/70
(बिंदाखेडा )
|
2732003122NRG24070520230126576
|
07/05/2023
|
lalsingh
|
2732003WL002363
|
lalsingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852919
|
|
Mr. LAL SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Aklera
|
RJ-273200312204045900/71
(बिंदाखेडा )
|
2732003122NRG24070520230126578
|
07/05/2023
|
kavita bai
|
2732003WL002363
|
kavita bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852947
|
|
Mrs. KAVITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Aklera
|
RJ-273200312204045900/71
(बिंदाखेडा )
|
2732003122NRG24070520230126577
|
07/05/2023
|
prakash
|
2732003WL002363
|
prakash
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852935
|
|
Mr. PRAKASH CHAND SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Aklera
|
RJ-273200312204045900/73
(बिंदाखेडा )
|
2732003122NRG24070520230126580
|
07/05/2023
|
prem bai
|
2732003WL002363
|
prem bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852904
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Aklera
|
RJ-273200312204045900/74-A
(बिंदाखेडा )
|
2732003122NRG24070520230126582
|
07/05/2023
|
Chandrkalbai
|
2732003WL002363
|
Chandrkalbai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852905
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Aklera
|
RJ-273200312204045900/74-A
(बिंदाखेडा )
|
2732003122NRG24070520230126581
|
07/05/2023
|
Chothmal
|
2732003WL002363
|
Chothmal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852917
|
|
Mr. CHOTHMAL SO KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Aklera
|
RJ-273200312204045900/80
(बिंदाखेडा )
|
2732003122NRG24070520230126583
|
07/05/2023
|
bhavar lal
|
2732003WL002363
|
bhavar lal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852844
|
|
Mr. BHANWAR LAL S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Aklera
|
RJ-273200312204045900/80
(बिंदाखेडा )
|
2732003122NRG24070520230126584
|
07/05/2023
|
pappu bai
|
2732003WL002363
|
pappu bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852951
|
|
Mrs. PAPPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Aklera
|
RJ-273200312204045900/83
(बिंदाखेडा )
|
2732003122NRG24070520230126586
|
07/05/2023
|
kamala
|
2732003WL002363
|
kamala
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852871
|
|
Mrs. KAMLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Aklera
|
RJ-273200312204045900/83
(बिंदाखेडा )
|
2732003122NRG24070520230126585
|
07/05/2023
|
Prabhulal
|
2732003WL002363
|
Prabhulal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852869
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Aklera
|
RJ-273200312204045900/84
(बिंदाखेडा )
|
2732003122NRG24070520230126587
|
07/05/2023
|
panabai
|
2732003WL002363
|
panabai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852853
|
|
Mrs. PANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Aklera
|
RJ-273200312204045900/85
(बिंदाखेडा )
|
2732003122NRG24070520230126588
|
07/05/2023
|
Ratan bai
|
2732003WL002363
|
Ratan bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852850
|
|
Mrs. RATAN BAI W/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Aklera
|
RJ-273200312204045900/86
(बिंदाखेडा )
|
2732003122NRG24070520230126589
|
07/05/2023
|
Lalchnad
|
2732003WL002363
|
Lalchnad
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852842
|
|
Mr. LAL CHAND SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Aklera
|
RJ-273200312204045900/86
(बिंदाखेडा )
|
2732003122NRG24070520230126590
|
07/05/2023
|
sati bai
|
2732003WL002363
|
sati bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852872
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Aklera
|
RJ-273200312204045900/87
(बिंदाखेडा )
|
2732003122NRG24070520230126591
|
07/05/2023
|
sohan bai
|
2732003WL002363
|
sohan bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852893
|
|
Mrs. SOHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Aklera
|
RJ-273200312204045900/88
(बिंदाखेडा )
|
2732003122NRG24070520230126592
|
07/05/2023
|
Bardilal
|
2732003WL002363
|
Bardilal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852846
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Aklera
|
RJ-273200312204045900/88
(बिंदाखेडा )
|
2732003122NRG24070520230126593
|
07/05/2023
|
Radhabai
|
2732003WL002363
|
Radhabai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852870
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Aklera
|
RJ-273200312204045900/89
(बिंदाखेडा )
|
2732003122NRG24070520230126594
|
07/05/2023
|
Karan singh
|
2732003WL002363
|
Karan singh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852948
|
|
Mr. KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Aklera
|
RJ-273200312204045900/9
(बिंदाखेडा )
|
2732003122NRG24070520230126596
|
07/05/2023
|
kali bai
|
2732003WL002363
|
kali bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852873
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Aklera
|
RJ-273200312204045900/9
(बिंदाखेडा )
|
2732003122NRG24070520230126595
|
07/05/2023
|
karan shingh
|
2732003WL002363
|
karan shingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852950
|
|
Mr. KARAN SINGH SO JASSA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Aklera
|
RJ-273200312204045900/90
(बिंदाखेडा )
|
2732003122NRG24070520230126597
|
07/05/2023
|
Motilal
|
2732003WL002363
|
Motilal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852934
|
|
Mr. MOTILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Aklera
|
RJ-273200312204045900/93
(बिंदाखेडा )
|
2732003122NRG24070520230126598
|
07/05/2023
|
Dhansingh
|
2732003WL002363
|
Dhansingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852921
|
|
Mr. DHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Aklera
|
RJ-273200312204045900/95
(बिंदाखेडा )
|
2732003122NRG24070520230126600
|
07/05/2023
|
Bherulal
|
2732003WL002363
|
Bherulal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852909
|
|
Mr. BHAIRU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Aklera
|
RJ-273200312204045900/95
(बिंदाखेडा )
|
2732003122NRG24070520230126601
|
07/05/2023
|
mangi bai
|
2732003WL002363
|
mangi bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852943
|
|
Mrs. MANGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Aklera
|
RJ-273200312204045900/98
(बिंदाखेडा )
|
2732003122NRG24070520230126605
|
07/05/2023
|
dURGI BAI
|
2732003WL002363
|
dURGI BAI
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852907
|
|
Mrs. DURGI BAI WO RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Aklera
|
RJ-273200312204045900/98
(बिंदाखेडा )
|
2732003122NRG24070520230126604
|
07/05/2023
|
Raisingh
|
2732003WL002363
|
Raisingh
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852851
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Aklera
|
RJ-273200312204045900/99
(बिंदाखेडा )
|
2732003122NRG24070520230126606
|
07/05/2023
|
bagvvan
|
2732003WL002363
|
bagvvan
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852923
|
|
Mrs. CHANDRKALA W/O UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Aklera
|
RJ-273200312204045900/99
(बिंदाखेडा )
|
2732003122NRG24070520230126607
|
07/05/2023
|
phula bai
|
2732003WL002363
|
phula bai
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852946
|
|
Mrs. PHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Aklera
|
RJ-273200312204051600/110
(बिंदाखेडा )
|
2732003122NRG24070520230126608
|
07/05/2023
|
Raju bai
|
2732003WL002363
|
Raju bai
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852955
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Aklera
|
RJ-273200312204051600/112
(बिंदाखेडा )
|
2732003122NRG24070520230126609
|
07/05/2023
|
Devilal
|
2732003WL002363
|
Devilal
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852894
|
|
Mr. DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Aklera
|
RJ-273200312204051600/117
(बिंदाखेडा )
|
2732003122NRG24070520230126610
|
07/05/2023
|
bheru lal
|
2732003WL002363
|
bheru lal
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852936
|
|
Mr. BARULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Aklera
|
RJ-273200312204051600/123
(बिंदाखेडा )
|
2732003122NRG24070520230126612
|
07/05/2023
|
mamtabai
|
2732003WL002363
|
mamtabai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852940
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Aklera
|
RJ-273200312204051600/126
(बिंदाखेडा )
|
2732003122NRG24070520230126613
|
07/05/2023
|
ramprsad
|
2732003WL002363
|
ramprsad
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852847
|
|
Mr. RAMPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Aklera
|
RJ-273200312204051600/48
(बिंदाखेडा )
|
2732003122NRG24070520230126617
|
07/05/2023
|
ghisi bai
|
2732003WL002363
|
ghisi bai
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852896
|
|
Mrs. GHISI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Aklera
|
RJ-273200312204051600/56
(बिंदाखेडा )
|
2732003122NRG24070520230126619
|
07/05/2023
|
mohani bai
|
2732003WL002363
|
mohani bai
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852938
|
|
Mrs. MOHAN BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Aklera
|
RJ-273200312204051600/58
(बिंदाखेडा )
|
2732003122NRG24070520230126620
|
07/05/2023
|
Uukar lal
|
2732003WL002363
|
Uukar lal
|
00089
|
CBIN0281756
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852939
|
|
Mr. UNKARALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Aklera
|
RJ-273200312204051900/112
(बिंदाखेडा )
|
2732003000NRG24070520230125323
|
07/05/2023
|
gordan
|
2732003WL002347
|
gordan
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852892
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Aklera
|
RJ-273200312204051900/112
(बिंदाखेडा )
|
2732003000NRG24070520230125324
|
07/05/2023
|
nani bai
|
2732003WL002347
|
nani bai
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852945
|
|
Mrs. NANIBAI GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Aklera
|
RJ-273200312204051900/130
(बिंदाखेडा )
|
2732003122NRG24070520230126723
|
07/05/2023
|
kanheya lal
|
2732003WL002363
|
kanheya lal
|
00089
|
CBIN0281756
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1523852900
|
|
Mr. KANHEYA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Aklera
|
RJ-273200312204051900/142
(बिंदाखेडा )
|
2732003122NRG24070520230126724
|
07/05/2023
|
chaganlal
|
2732003WL002363
|
chaganlal
|
00089
|
CBIN0281756
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852899
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Aklera
|
RJ-273200312204051900/157
(बिंदाखेडा )
|
2732003000NRG24070520230125326
|
07/05/2023
|
nihalbbai
|
2732003WL002347
|
nihalbbai
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852841
|
|
Mrs. NIHAL BAI W/O GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Aklera
|
RJ-273200312204051900/18
(बिंदाखेडा )
|
2732003000NRG24070520230125328
|
07/05/2023
|
yasuda
|
2732003WL002347
|
yasuda
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852902
|
|
Mrs. YASODA BAI GOSAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Aklera
|
RJ-273200312204051900/29
(बिंदाखेडा )
|
2732003000NRG24070520230125330
|
07/05/2023
|
jag nnath
|
2732003WL002347
|
jag nnath
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852930
|
|
Mr. JAGANNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Aklera
|
RJ-273200312204051900/338
(बिंदाखेडा )
|
2732003000NRG24070520230125331
|
07/05/2023
|
balchand
|
2732003WL002347
|
balchand
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852910
|
|
Mr. BAL CHAND GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Aklera
|
RJ-273200312204051900/338
(बिंदाखेडा )
|
2732003000NRG24070520230125332
|
07/05/2023
|
kvitabai
|
2732003WL002347
|
kvitabai
|
00089
|
CBIN0281756
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852927
|
|
MS KAVITA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Aklera
|
RJ-273200312204051900/95
(बिंदाखेडा )
|
2732003122NRG24070520230126728
|
07/05/2023
|
nandubai
|
2732003WL002363
|
nandubai
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852903
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Aklera
|
RJ-273200312204052100/240-A
(बिंदाखेडा )
|
2732003122NRG24070520230126755
|
07/05/2023
|
sonu
|
2732003WL002363
|
sonu
|
00089
|
CBIN0281756
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852855
|
|
Mr. SONU KUMAR SO GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149670
|
149670
|
|
|
|
|
|
|
|
|
81
|
Aklera
|
RJ-273200312204045900/182
(बिंदाखेडा )
|
2732003122NRG24070520230126542
|
07/05/2023
|
radha bai
|
2732003WL002363
|
radha bai
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852838
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Aklera
|
RJ-273200312204045900/183
(बिंदाखेडा )
|
2732003122NRG24070520230126543
|
07/05/2023
|
kamlesh
|
2732003WL002363
|
kamlesh
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852837
|
|
Kamlesh Kumar Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Aklera
|
RJ-273200312204051600/123
(बिंदाखेडा )
|
2732003122NRG24070520230126611
|
07/05/2023
|
mangilal
|
2732003WL002363
|
mangilal
|
00089
|
CBIN0282897
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852840
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Aklera
|
RJ-273200312204051800/1095
(बिंदाखेडा )
|
2732003122NRG24070520230126632
|
07/05/2023
|
shobha bai
|
2732003WL002363
|
shobha bai
|
00089
|
CBIN0282897
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852839
|
|
Master SHOBAN TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
85
|
Aklera
|
RJ-273200312204045900/134
(बिंदाखेडा )
|
2732003122NRG24070520230126536
|
07/05/2023
|
Devsingh
|
2732003WL002363
|
Devsingh
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852862
|
|
Mr. DEV SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Aklera
|
RJ-273200312204045900/180
(बिंदाखेडा )
|
2732003122NRG24070520230126537
|
07/05/2023
|
gopal
|
2732003WL002363
|
gopal
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852863
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Aklera
|
RJ-273200312204045900/180
(बिंदाखेडा )
|
2732003122NRG24070520230126538
|
07/05/2023
|
shila bai
|
2732003WL002363
|
shila bai
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852865
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Aklera
|
RJ-273200312204045900/181
(बिंदाखेडा )
|
2732003122NRG24070520230126540
|
07/05/2023
|
durga bai
|
2732003WL002363
|
durga bai
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852914
|
|
Mrs. DURGA BAI WO SUBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Aklera
|
RJ-273200312204045900/181
(बिंदाखेडा )
|
2732003122NRG24070520230126539
|
07/05/2023
|
subhan singh
|
2732003WL002363
|
subhan singh
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852859
|
|
Mr. SUBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Aklera
|
RJ-273200312204045900/31
(बिंदाखेडा )
|
2732003122NRG24070520230126544
|
07/05/2023
|
Harish chand
|
2732003WL002363
|
Harish chand
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852861
|
|
HAR CHAND
|
CANARA BANK(508532)
|
|
91
|
Aklera
|
RJ-273200312204045900/33
(बिंदाखेडा )
|
2732003122NRG24070520230126917
|
07/05/2023
|
suresh kumar
|
2732003WL002364
|
suresh kumar
|
00089
|
CBIN0285112
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1523852867
|
|
Master SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Aklera
|
RJ-273200312204045900/44
(बिंदाखेडा )
|
2732003122NRG24070520230126553
|
07/05/2023
|
Devi Lal
|
2732003WL002363
|
Devi Lal
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852860
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Aklera
|
RJ-273200312204045900/52
(बिंदाखेडा )
|
2732003122NRG24070520230126563
|
07/05/2023
|
Parvati bai
|
2732003WL002363
|
Parvati bai
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852901
|
|
Mrs. PARBATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Aklera
|
RJ-273200312204045900/64
(बिंदाखेडा )
|
2732003122NRG24070520230126571
|
07/05/2023
|
madanlal
|
2732003WL002363
|
madanlal
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852858
|
|
Mr. MADANLAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Aklera
|
RJ-273200312204045900/73
(बिंदाखेडा )
|
2732003122NRG24070520230126579
|
07/05/2023
|
laxminarayan
|
2732003WL002363
|
laxminarayan
|
00089
|
CBIN0285112
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1523852953
|
|
Mr. LAKSHMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Aklera
|
RJ-273200312204051600/17
(बिंदाखेडा )
|
2732003122NRG24070520230126614
|
07/05/2023
|
prah lad
|
2732003WL002363
|
prah lad
|
00089
|
CBIN0285112
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852898
|
|
Mr. PRAHLAD S/O FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Aklera
|
RJ-273200312204051600/49
(बिंदाखेडा )
|
2732003122NRG24070520230126618
|
07/05/2023
|
sanra bai
|
2732003WL002363
|
sanra bai
|
00089
|
CBIN0285112
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523852954
|
|
Mr. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Aklera
|
RJ-273200312204051900/157
(बिंदाखेडा )
|
2732003000NRG24070520230125325
|
07/05/2023
|
gyansingh
|
2732003WL002347
|
gyansingh
|
00089
|
CBIN0285112
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852866
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Aklera
|
RJ-273200312204051900/189
(बिंदाखेडा )
|
2732003122NRG24070520230126725
|
07/05/2023
|
karnsingh
|
2732003WL002363
|
karnsingh
|
00089
|
CBIN0285112
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852864
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Aklera
|
RJ-273200312204051900/208
(बिंदाखेडा )
|
2732003000NRG24070520230125329
|
07/05/2023
|
Arjun
|
2732003WL002347
|
Arjun
|
00089
|
CBIN0285112
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852897
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Aklera
|
RJ-273200312204052100/240-A
(बिंदाखेडा )
|
2732003122NRG24070520230126756
|
07/05/2023
|
babli bai
|
2732003WL002363
|
babli bai
|
00089
|
CBIN0285112
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1523852868
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32415
|
32415
|
|
|
|
|
|
|
|
|
102
|
Aklera
|
RJ-273200312204051900/18
(बिंदाखेडा )
|
2732003000NRG24070520230125327
|
07/05/2023
|
Dayaram
|
2732003WL002347
|
Dayaram
|
00415
|
SBIN0031473
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1523852883
|
|
Mr. DAYA RAM S/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
103
|
Aklera
|
RJ-273200311704060300/1223
(सरडा )
|
2732003000NRG24070520230126205
|
07/05/2023
|
Omprakash
|
2732003WL002358
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852964
|
|
OMPRAKASH S/O LALCHAND TELAR & RAJNI TAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
Aklera
|
RJ-273200311704060300/1223
(सरडा )
|
2732003000NRG24070520230126206
|
07/05/2023
|
Rajni
|
2732003WL002358
|
Rajni
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852967
|
|
RAJNI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
Aklera
|
RJ-273200311704060300/1669
(सरडा )
|
2732003000NRG24070520230126207
|
07/05/2023
|
anarsingh
|
2732003WL002358
|
anarsingh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852881
|
|
ANAR SINGH RUHELA DEV LAL SARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
Aklera
|
RJ-273200311704060500/1001
(सरडा )
|
2732003000NRG24070520230126209
|
07/05/2023
|
manju
|
2732003WL002358
|
manju
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852887
|
|
MANJU BAI W/O SUJHAN SING RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
Aklera
|
RJ-273200311704060500/1001
(सरडा )
|
2732003000NRG24070520230126208
|
07/05/2023
|
sujan
|
2732003WL002358
|
sujan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852888
|
|
SUJAN SINGH S/O VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
Aklera
|
RJ-273200311704060500/1118
(सरडा )
|
2732003000NRG24070520230126210
|
07/05/2023
|
Harishing
|
2732003WL002358
|
Harishing
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852958
|
|
HARISINGH RUHELA S/O VIJAY KHOKHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
Aklera
|
RJ-273200311704060500/1118
(सरडा )
|
2732003000NRG24070520230126211
|
07/05/2023
|
hemlata
|
2732003WL002358
|
hemlata
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852969
|
|
HEMLATA BAI W/O HARISING RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
Aklera
|
RJ-273200311704060500/1119
(सरडा )
|
2732003000NRG24070520230126212
|
07/05/2023
|
Sheela
|
2732003WL002358
|
Sheela
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852971
|
|
SHEELA BAI W/O LALCHAND RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
Aklera
|
RJ-273200311704060500/1120
(सरडा )
|
2732003000NRG24070520230126213
|
07/05/2023
|
Jugraj
|
2732003WL002358
|
Jugraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852891
|
|
JUG RAJ RUHELA S/O AMAR SINGH KHOKHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
Aklera
|
RJ-273200311704060500/1148
(सरडा )
|
2732003000NRG24070520230126214
|
07/05/2023
|
hemlata
|
2732003WL002358
|
hemlata
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852877
|
|
HEMLATADEVI BAJRANG SHARMA KHOKHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
Aklera
|
RJ-273200311704060500/1280
(सरडा )
|
2732003000NRG24070520230126215
|
07/05/2023
|
Shivelal
|
2732003WL002358
|
Shivelal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852965
|
|
SHIV NATH S/O BALLABH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
Aklera
|
RJ-273200311704060500/1310
(सरडा )
|
2732003000NRG24070520230126216
|
07/05/2023
|
hemraj
|
2732003WL002358
|
hemraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852878
|
|
HEMRAJ SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
Aklera
|
RJ-273200311704060500/1310
(सरडा )
|
2732003000NRG24070520230126217
|
07/05/2023
|
sampat bai
|
2732003WL002358
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852972
|
|
SAMPAT BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
Aklera
|
RJ-273200311704060500/1325
(सरडा )
|
2732003000NRG24070520230126218
|
07/05/2023
|
rambabu
|
2732003WL002358
|
rambabu
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852886
|
|
RAM BABU S/O MOHAN LAL RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
Aklera
|
RJ-273200311704060500/1507
(सरडा )
|
2732003000NRG24070520230126219
|
07/05/2023
|
mahaveer
|
2732003WL002358
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852966
|
|
MAHAVEER S/O PHOOL CHAND RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
Aklera
|
RJ-273200311704060500/1703
(सरडा )
|
2732003000NRG24070520230126221
|
07/05/2023
|
hemlata
|
2732003WL002358
|
hemlata
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852884
|
|
HEMLATA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
Aklera
|
RJ-273200311704060500/1703
(सरडा )
|
2732003000NRG24070520230126220
|
07/05/2023
|
vinod
|
2732003WL002358
|
vinod
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852885
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
Aklera
|
RJ-273200311704060500/1773
(सरडा )
|
2732003000NRG24070520230126222
|
07/05/2023
|
DInesh kumar
|
2732003WL002358
|
DInesh kumar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852882
|
|
DINESH KUMAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
Aklera
|
RJ-273200311704060500/1867
(सरडा )
|
2732003000NRG24070520230126223
|
07/05/2023
|
Sujansingh
|
2732003WL002358
|
Sujansingh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852880
|
|
SUJAN SINGH SO BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
Aklera
|
RJ-273200311704060500/655
(सरडा )
|
2732003000NRG24070520230126224
|
07/05/2023
|
motilal
|
2732003WL002358
|
motilal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852963
|
|
MOTI LAL SO SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
Aklera
|
RJ-273200311704060500/657
(सरडा )
|
2732003000NRG24070520230126226
|
07/05/2023
|
Amari bai
|
2732003WL002358
|
Amari bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852875
|
|
AMARUD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
Aklera
|
RJ-273200311704060500/659
(सरडा )
|
2732003000NRG24070520230126227
|
07/05/2023
|
Dapu Bai
|
2732003WL002358
|
Dapu Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852968
|
|
DHAPU BAI W/O PHOOLCHAND RUHELLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
Aklera
|
RJ-273200311704060500/660
(सरडा )
|
2732003000NRG24070520230126228
|
07/05/2023
|
nandubai
|
2732003WL002358
|
nandubai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/05/2023
|
|
1523852970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
Aklera
|
RJ-273200311704060500/661
(सरडा )
|
2732003000NRG24070520230126229
|
07/05/2023
|
jagdish
|
2732003WL002358
|
jagdish
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852962
|
|
JAGDISH S/O JAGANNATH RUHAILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
Aklera
|
RJ-273200311704060500/662
(सरडा )
|
2732003000NRG24070520230126230
|
07/05/2023
|
sugan bai
|
2732003WL002358
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852874
|
|
SUGAN BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
Aklera
|
RJ-273200311704060500/664
(सरडा )
|
2732003000NRG24070520230126231
|
07/05/2023
|
shivelal
|
2732003WL002358
|
shivelal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852961
|
|
SHIVLAL RUHAILA S/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
Aklera
|
RJ-273200311704060500/666
(सरडा )
|
2732003000NRG24070520230126232
|
07/05/2023
|
bharoshi bai
|
2732003WL002358
|
bharoshi bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852876
|
|
RAMBHAROSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
Aklera
|
RJ-273200311704060500/670
(सरडा )
|
2732003000NRG24070520230126234
|
07/05/2023
|
Amarshing
|
2732003WL002358
|
Amarshing
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852956
|
|
AMAR SINGH S/O MANGEE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
Aklera
|
RJ-273200311704060500/670
(सरडा )
|
2732003000NRG24070520230126233
|
07/05/2023
|
nanu bai
|
2732003WL002358
|
nanu bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852973
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
Aklera
|
RJ-273200311704060500/671
(सरडा )
|
2732003000NRG24070520230126235
|
07/05/2023
|
shivlal
|
2732003WL002358
|
shivlal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852890
|
|
SHIV RUHELA S/O DUNGA KHOKHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
Aklera
|
RJ-273200311704060500/692
(सरडा )
|
2732003000NRG24070520230126236
|
07/05/2023
|
ramesh
|
2732003WL002358
|
ramesh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852957
|
|
RAMES CHAND S/O GOPAL LAL NATH KHOKHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
Aklera
|
RJ-273200311704060500/693
(सरडा )
|
2732003000NRG24070520230126237
|
07/05/2023
|
babulal
|
2732003WL002358
|
babulal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852889
|
|
BABU LAL SHARMA PRABHU LAL KHOKHRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
Aklera
|
RJ-273200311704060500/693
(सरडा )
|
2732003000NRG24070520230126238
|
07/05/2023
|
rama bai
|
2732003WL002358
|
rama bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852879
|
|
RAMA BAI SHARMA W/O BABU KHOKHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
Aklera
|
RJ-273200311704060500/796
(सरडा )
|
2732003000NRG24070520230126239
|
07/05/2023
|
balchand
|
2732003WL002358
|
balchand
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852960
|
|
BALCHAND RUHELAS/O RAMCHANDRA KHOKHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
Aklera
|
RJ-273200311704060500/797
(सरडा )
|
2732003000NRG24070520230126240
|
07/05/2023
|
ghaganalal
|
2732003WL002358
|
ghaganalal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/05/2023
|
|
1523852959
|
|
CHAGAN S/O BANSHI KHOKHARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262813
|
262813
|
|
|
|
|
|
|
|