|
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-273200103403995400/1476
(तारज )
|
2732001034NRG24180720230841267
|
20/07/2023
|
Pradeep Kumar
|
2732001034WL014687
|
Pradeep Kumar
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710842
|
|
PRADEEP KUMAR DHAKAD SO GOPI BALLABH MAL
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103403995400/1476
(तारज )
|
2732001034NRG24180720230841268
|
20/07/2023
|
Rachna malav
|
2732001034WL014687
|
Rachna malav
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710843
|
|
RACHNA MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200101403976400/195
(सूमर )
|
2732001014NRG24180720230838617
|
20/07/2023
|
santosh bai
|
2732001014WL014607
|
santosh bai
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710844
|
|
SANTOSH BAI W O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
KHANPUR
|
RJ-273200101403976400/224
(सूमर )
|
2732001014NRG24180720230838620
|
20/07/2023
|
santosh
|
2732001014WL014607
|
santosh
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710845
|
|
SANTOSH ERAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KHANPUR
|
RJ-273200101403976400/319
(सूमर )
|
2732001014NRG24180720230838624
|
20/07/2023
|
radha kishan
|
2732001014WL014607
|
radha kishan
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710752
|
|
Mr. BHARAT RAJ AND RADHA KISHAN AND RUKM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200101403976400/560
(सूमर )
|
2732001014NRG24180720230838636
|
20/07/2023
|
Sanju
|
2732001014WL014607
|
Sanju
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710905
|
|
SANJU SUMAN
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101503975900/147
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838087
|
20/07/2023
|
LAXMINARAYAN
|
2732001WL014598
|
LAXMINARAYAN
|
00045
|
BARB0KHAJHA
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710816
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101503975900/184
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838068
|
20/07/2023
|
ASHISH KUMAR
|
2732001WL014597
|
ASHISH KUMAR
|
00045
|
BARB0KHAJHA
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773710900
|
|
ASHISH KUMAR SO JODHRAJ
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101503975900/598
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838096
|
20/07/2023
|
parmod parik
|
2732001WL014598
|
parmod parik
|
00045
|
BARB0KHAJHA
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710820
|
|
PRAMOD PAREEK SO JAGDISH PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101703980800/2112
(खानपुर )
|
2732001017NRG24170720230833529
|
20/07/2023
|
Santosh bai
|
2732001017WL014504
|
Santosh bai
|
00045
|
BARB0KHAJHA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773710912
|
|
SANTOSH WO DARGI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101903988800/743
(सोजपुर )
|
2732001019NRG24200720230845309
|
20/07/2023
|
dasrath
|
2732001019WL014890
|
dasrath
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710909
|
|
Dasharat Berva sobajraglal
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101903989100/296
(सोजपुर )
|
2732001019NRG24200720230845310
|
20/07/2023
|
rambai
|
2732001019WL014890
|
rambai
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710749
|
|
RAMI BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101903989100/298
(सोजपुर )
|
2732001019NRG24200720230845311
|
20/07/2023
|
Durgasankar
|
2732001019WL014890
|
Durgasankar
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710748
|
|
DURGA SHANKAR SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101903989100/298
(सोजपुर )
|
2732001019NRG24200720230845312
|
20/07/2023
|
Kamlesh bai
|
2732001019WL014890
|
Kamlesh bai
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710894
|
|
KAMLESH BAI WO DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101903989100/387
(सोजपुर )
|
2732001019NRG24200720230845313
|
20/07/2023
|
harjeet
|
2732001019WL014890
|
harjeet
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710751
|
|
HARJIT SO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101903989100/387
(सोजपुर )
|
2732001019NRG24200720230845314
|
20/07/2023
|
kante bai
|
2732001019WL014890
|
kante bai
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710750
|
|
KANTI BAI WO HARJEET
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101903989100/499
(सोजपुर )
|
2732001019NRG24200720230845315
|
20/07/2023
|
babu lal
|
2732001019WL014890
|
babu lal
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710892
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101903989100/499
(सोजपुर )
|
2732001019NRG24200720230845316
|
20/07/2023
|
janake bai
|
2732001019WL014890
|
janake bai
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710893
|
|
RAM JANKI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101903989100/655
(सोजपुर )
|
2732001019NRG24200720230845318
|
20/07/2023
|
Asha bai
|
2732001019WL014890
|
Asha bai
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710898
|
|
ASHA BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101903989100/655
(सोजपुर )
|
2732001019NRG24200720230845317
|
20/07/2023
|
Hansraj
|
2732001019WL014890
|
Hansraj
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710897
|
|
HANSRAJ SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101903989200/136
(सोजपुर )
|
2732001019NRG24200720230845319
|
20/07/2023
|
chater singh
|
2732001019WL014890
|
chater singh
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710746
|
|
MR CHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANPUR
|
RJ-273200101903989200/136
(सोजपुर )
|
2732001019NRG24200720230845320
|
20/07/2023
|
mohan kaver
|
2732001019WL014890
|
mohan kaver
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710896
|
|
MOHAN KUNVAR BAI WO CHHITAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101903989200/138
(सोजपुर )
|
2732001019NRG24200720230845321
|
20/07/2023
|
ramgopal
|
2732001019WL014890
|
ramgopal
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710906
|
|
RAM GOPAL S O DOLA
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101903989200/418
(सोजपुर )
|
2732001019NRG24200720230845323
|
20/07/2023
|
chandraparkash
|
2732001019WL014890
|
chandraparkash
|
00045
|
BARB0KHAJHA
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710889
|
|
CHANDRA PRAKASH SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101903989200/756
(सोजपुर )
|
2732001019NRG24200720230845325
|
20/07/2023
|
rajkunwar
|
2732001019WL014890
|
rajkunwar
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710895
|
|
RAJ KANWAR WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200101903989200/756
(सोजपुर )
|
2732001019NRG24200720230845324
|
20/07/2023
|
Surendra
|
2732001019WL014890
|
Surendra
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710747
|
|
SURENDRA SINGH SO CHHITAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101903989200/779
(सोजपुर )
|
2732001019NRG24200720230845327
|
20/07/2023
|
nandkwar
|
2732001019WL014890
|
nandkwar
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710910
|
|
Nandkavari Bai wo govind lal
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101903992700/402
(सोजपुर )
|
2732001019NRG24200720230845328
|
20/07/2023
|
FIROJ KHAN
|
2732001019WL014890
|
FIROJ KHAN
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710911
|
|
Firoj Khan so mobin
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101903992700/455
(सोजपुर )
|
2732001019NRG24200720230845331
|
20/07/2023
|
amena
|
2732001019WL014890
|
amena
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710819
|
|
Akila wo fajul rahaman
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101903992700/455
(सोजपुर )
|
2732001019NRG24200720230845330
|
20/07/2023
|
fajalu
|
2732001019WL014890
|
fajalu
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710818
|
|
Fajulrahaman so jumma khan
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101903992700/875
(सोजपुर )
|
2732001019NRG24200720230845333
|
20/07/2023
|
shama
|
2732001019WL014890
|
shama
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710817
|
|
Shama wo roshan
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101903992700/917
(सोजपुर )
|
2732001019NRG24200720230845334
|
20/07/2023
|
GANI
|
2732001019WL014890
|
GANI
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710907
|
|
ABDUL GANI S O JUMMA
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101903992700/917
(सोजपुर )
|
2732001019NRG24200720230845335
|
20/07/2023
|
RAHANA
|
2732001019WL014890
|
RAHANA
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710908
|
|
Rehana wo ganni
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101903992700/918
(सोजपुर )
|
2732001019NRG24200720230845337
|
20/07/2023
|
VAHIDA
|
2732001019WL014890
|
VAHIDA
|
00045
|
BARB0KHAJHA
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710901
|
|
VAHIDA WO UMARDARAJ
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200102203980900/651
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841985
|
20/07/2023
|
durgesh
|
2732001022WL014725
|
durgesh
|
00045
|
BARB0KHAJHA
|
750
|
750
|
Processed
|
24/08/2023
|
|
4773710846
|
|
DURGESH MEHTA SO LAL CHAND MEHTA
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200102203980900/713
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841987
|
20/07/2023
|
mahesh
|
2732001022WL014725
|
mahesh
|
00045
|
BARB0KHAJHA
|
250
|
250
|
Processed
|
24/08/2023
|
|
4773710841
|
|
MAHESH GOTAM S/O MADANLAL GOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200102203981100/129
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841915
|
20/07/2023
|
hemraj
|
2732001022WL014724
|
hemraj
|
00045
|
BARB0KHAJHA
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710904
|
|
HEMRAJ MEHTA
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200102203981100/223
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841928
|
20/07/2023
|
khanaya lal
|
2732001022WL014724
|
khanaya lal
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Rejected
|
23/08/2023
|
|
4773710903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KHANPUR
|
RJ-273200102203981100/62
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841952
|
20/07/2023
|
karshnmurari
|
2732001022WL014724
|
karshnmurari
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Rejected
|
23/08/2023
|
|
4773710847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHANPUR
|
RJ-273200102203981100/621
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841953
|
20/07/2023
|
dropate bai
|
2732001022WL014724
|
dropate bai
|
00045
|
BARB0KHAJHA
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710815
|
|
Dropati Bai
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200102203981100/621
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841954
|
20/07/2023
|
ram lal
|
2732001022WL014724
|
ram lal
|
00045
|
BARB0KHAJHA
|
480
|
480
|
Processed
|
24/08/2023
|
|
4773710852
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200102203981100/700
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841957
|
20/07/2023
|
HITENDRA KUMAR
|
2732001022WL014724
|
HITENDRA KUMAR
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710887
|
|
HITENDRA KUMAR SO JHAMKU LAL
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
RJ-273200102203981200/204
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841960
|
20/07/2023
|
deshraj
|
2732001022WL014724
|
deshraj
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710899
|
|
DESHRAJ SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200102203981200/23
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841963
|
20/07/2023
|
AHILYA BAI
|
2732001022WL014724
|
AHILYA BAI
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710856
|
|
Ahilya Bai
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200102203981200/736
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841966
|
20/07/2023
|
SURENDRA
|
2732001022WL014724
|
SURENDRA
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710888
|
|
SURENDRA SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
RJ-273200102203981200/787
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841967
|
20/07/2023
|
RAMESH CHAND
|
2732001022WL014724
|
RAMESH CHAND
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710902
|
|
RAMESH CHAND BAIRWA SO KISHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200102203981300/356
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841976
|
20/07/2023
|
rajesh bai
|
2732001022WL014724
|
rajesh bai
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710745
|
|
RAJESH WO BANWARI
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
RJ-273200102203981300/803
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841982
|
20/07/2023
|
RADHESHYAM
|
2732001022WL014724
|
RADHESHYAM
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710851
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
RJ-273200102203984800/302
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841994
|
20/07/2023
|
KRISHN MURARI
|
2732001022WL014725
|
KRISHN MURARI
|
00045
|
BARB0KHAJHA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710854
|
|
KRISHN MURARI NAGAR
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
RJ-273200102203984800/327
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841999
|
20/07/2023
|
KAMLESH BAI
|
2732001022WL014725
|
KAMLESH BAI
|
00045
|
BARB0KHAJHA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773710850
|
|
Kamlesh Bai
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200102203984800/334
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842001
|
20/07/2023
|
RENU KUMARI MEENA
|
2732001022WL014725
|
RENU KUMARI MEENA
|
00045
|
BARB0KHAJHA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710890
|
|
RENU KUMARI MEENA DO TEJ KARAN
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
RJ-273200102203984800/480
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842006
|
20/07/2023
|
papu lal
|
2732001022WL014725
|
papu lal
|
00045
|
BARB0KHAJHA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773710891
|
|
PAPPU NAGAR SO BADRI LAL
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
RJ-273200102203984800/636
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842010
|
20/07/2023
|
JAGMOHAN NAGAR
|
2732001022WL014725
|
JAGMOHAN NAGAR
|
00045
|
BARB0KHAJHA
|
250
|
250
|
Processed
|
24/08/2023
|
|
4773710855
|
|
Jagmohan Nagar
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
RJ-273200102203984800/772
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842015
|
20/07/2023
|
Mamta
|
2732001022WL014725
|
Mamta
|
00045
|
BARB0KHAJHA
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773710913
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
RJ-273200102203984800/772
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842014
|
20/07/2023
|
RAMU NAGAR
|
2732001022WL014725
|
RAMU NAGAR
|
00045
|
BARB0KHAJHA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710849
|
|
Ramu Nagar
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
RJ-273200103403995400/1314
(तारज )
|
2732001034NRG24180720230841256
|
20/07/2023
|
Mohani Bai
|
2732001034WL014687
|
Mohani Bai
|
00045
|
BARB0KHAJHA
|
2750
|
2750
|
Processed
|
23/08/2023
|
|
4773710853
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113093
|
113093
|
|
|
|
|
|
|
|
|
57
|
KHANPUR
|
RJ-273200101103990800/1187
(लीमी )
|
2732001011NRG24180720230839644
|
20/07/2023
|
jyoti
|
2732001011WL014628
|
jyoti
|
00045
|
BARB0SANGOD
|
648
|
648
|
Processed
|
24/08/2023
|
|
4773710826
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
58
|
KHANPUR
|
RJ-273200101103989600/1134
(लीमी )
|
2732001011NRG24180720230839775
|
20/07/2023
|
parvin
|
2732001011WL014630
|
parvin
|
00089
|
CBIN0280465
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4773710834
|
|
Mr. PRAVIN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200101103990800/1194
(लीमी )
|
2732001011NRG24180720230839645
|
20/07/2023
|
sulochna
|
2732001011WL014628
|
sulochna
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710814
|
|
Mrs. SULOCHANA BAI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200101103990800/1200
(लीमी )
|
2732001011NRG24180720230839646
|
20/07/2023
|
sunita
|
2732001011WL014628
|
sunita
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710839
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200101103990800/1201
(लीमी )
|
2732001011NRG24180720230839647
|
20/07/2023
|
gaytri
|
2732001011WL014628
|
gaytri
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710830
|
|
Mrs. GAYATRI JI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200101103990800/1202
(लीमी )
|
2732001011NRG24180720230839648
|
20/07/2023
|
hiralal
|
2732001011WL014628
|
hiralal
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710885
|
|
Mr. HIRA LAL S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101103990800/1202
(लीमी )
|
2732001011NRG24180720230839649
|
20/07/2023
|
ramkaniya
|
2732001011WL014628
|
ramkaniya
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710865
|
|
Mrs. RAMKANYA BAI WO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200101103990800/1233
(लीमी )
|
2732001011NRG24180720230839652
|
20/07/2023
|
kosly bai
|
2732001011WL014628
|
kosly bai
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710858
|
|
Mrs. KOSHALYA BAI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200101103990800/376
(लीमी )
|
2732001011NRG24180720230839653
|
20/07/2023
|
savitribai
|
2732001011WL014628
|
savitribai
|
00089
|
CBIN0280465
|
648
|
648
|
Processed
|
23/08/2023
|
|
4773710857
|
|
Mrs. SAVITRI BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200103403995400/1462
(तारज )
|
2732001034NRG24180720230841263
|
20/07/2023
|
Bhagwati Bai
|
2732001034WL014687
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710870
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
RJ-273200102203980900/713
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841988
|
20/07/2023
|
ladbai
|
2732001022WL014725
|
ladbai
|
00089
|
CBIN0281758
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773710840
|
|
Mrs. LAAD BAI GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102203981100/247
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841934
|
20/07/2023
|
dvarkalal
|
2732001022WL014724
|
dvarkalal
|
00089
|
CBIN0281758
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710862
|
|
Mr. DWARKILAL . RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
69
|
KHANPUR
|
RJ-273200101103989600/1018
(लीमी )
|
2732001011NRG24180720230839774
|
20/07/2023
|
pardip
|
2732001011WL014630
|
pardip
|
00089
|
CBIN0281767
|
888
|
888
|
Processed
|
23/08/2023
|
|
4773710920
|
|
Mr. PRADEEP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200101103989600/16
(लीमी )
|
2732001011NRG24180720230839778
|
20/07/2023
|
Hemraj
|
2732001011WL014630
|
Hemraj
|
00089
|
CBIN0281767
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4773710761
|
|
HEMRAJ MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHANPUR
|
RJ-273200101103990800/1220
(लीमी )
|
2732001011NRG24180720230839650
|
20/07/2023
|
jodraj
|
2732001011WL014628
|
jodraj
|
00089
|
CBIN0281767
|
648
|
648
|
Processed
|
24/08/2023
|
|
4773710883
|
|
AMAN SO JODHRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
KHANPUR
|
RJ-273200101403976400/338
(सूमर )
|
2732001014NRG24180720230838627
|
20/07/2023
|
bhriti bi
|
2732001014WL014607
|
bhriti bi
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710756
|
|
Mrs. BARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200101503975900/173
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838067
|
20/07/2023
|
sushilabai
|
2732001WL014597
|
sushilabai
|
00089
|
CBIN0281767
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710760
|
|
Mrs. SUSHILA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101703980800/2103
(खानपुर )
|
2732001017NRG24170720230833527
|
20/07/2023
|
SUMA BAI
|
2732001017WL014503
|
SUMA BAI
|
00089
|
CBIN0281767
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773710754
|
|
Mrs. SUMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102203980900/595
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841910
|
20/07/2023
|
dhanraj
|
2732001022WL014724
|
dhanraj
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710808
|
|
Mr. DHANARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102203980900/646
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841984
|
20/07/2023
|
MAGU BAI
|
2732001022WL014725
|
MAGU BAI
|
00089
|
CBIN0281767
|
750
|
750
|
Processed
|
23/08/2023
|
|
4773710914
|
|
Mrs. MANGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102203981100/127
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841913
|
20/07/2023
|
gereraj
|
2732001022WL014724
|
gereraj
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710877
|
|
Mr. GIRIRAJ RATHOR AND KOSHALYA BAI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102203981100/154
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841920
|
20/07/2023
|
chetar lal
|
2732001022WL014724
|
chetar lal
|
00089
|
CBIN0281767
|
720
|
720
|
Processed
|
23/08/2023
|
|
4773710759
|
|
Mr. CHHITAR LAL BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102203981100/154
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841921
|
20/07/2023
|
sumetara
|
2732001022WL014724
|
sumetara
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710758
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102203981100/236
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841932
|
20/07/2023
|
bharose bai
|
2732001022WL014724
|
bharose bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710874
|
|
Mrs. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102203981100/30
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841943
|
20/07/2023
|
Sumitra bai
|
2732001022WL014724
|
Sumitra bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710822
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102203981100/498
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841948
|
20/07/2023
|
fulvanta
|
2732001022WL014724
|
fulvanta
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710835
|
|
Phulanta Bai
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
RJ-273200102203981100/52
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841949
|
20/07/2023
|
deepchand
|
2732001022WL014724
|
deepchand
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773710837
|
|
Mr. DEEP CHANDR RATHORE S/O KISHAN GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102203981100/57
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841951
|
20/07/2023
|
Bhuli bai
|
2732001022WL014724
|
Bhuli bai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710916
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102203981100/634
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841956
|
20/07/2023
|
kalas chand
|
2732001022WL014724
|
kalas chand
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773710921
|
|
Mr. KAILASH CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102203981100/634
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841955
|
20/07/2023
|
seema bai
|
2732001022WL014724
|
seema bai
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773710859
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200102203981100/700
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841958
|
20/07/2023
|
VARSHA PAREEK
|
2732001022WL014724
|
VARSHA PAREEK
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710882
|
|
Mrs. VARSHA PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102203981100/741
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841959
|
20/07/2023
|
SAJAN KANWAR
|
2732001022WL014724
|
SAJAN KANWAR
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710823
|
|
Mrs. SAJAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102203981200/204
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841961
|
20/07/2023
|
Snjubai
|
2732001022WL014724
|
Snjubai
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710881
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102203981200/23
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841962
|
20/07/2023
|
YUDHISTAR
|
2732001022WL014724
|
YUDHISTAR
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710876
|
|
YUDHISHTAR SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
RJ-273200102203981200/786
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841990
|
20/07/2023
|
Rajendar Kumar Bairwa
|
2732001022WL014725
|
Rajendar Kumar Bairwa
|
00089
|
CBIN0281767
|
250
|
250
|
Processed
|
24/08/2023
|
|
4773710729
|
|
RAJENDRA KUMAR BAIRWA SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
RJ-273200102203981200/789
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841993
|
20/07/2023
|
NITU BAI
|
2732001022WL014725
|
NITU BAI
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
23/08/2023
|
|
4773710873
|
|
Mrs. NITU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102203981200/789
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841992
|
20/07/2023
|
RAM HETAR
|
2732001022WL014725
|
RAM HETAR
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
23/08/2023
|
|
4773710927
|
|
Mr. RAM HETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102203981200/790
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841969
|
20/07/2023
|
HEMRAJ BAIRWA
|
2732001022WL014724
|
HEMRAJ BAIRWA
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710918
|
|
Mr. HEMRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102203981200/790
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841970
|
20/07/2023
|
RINKU BAI
|
2732001022WL014724
|
RINKU BAI
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710828
|
|
Mr. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102203981300/294
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841972
|
20/07/2023
|
Chauthmal
|
2732001022WL014724
|
Chauthmal
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710917
|
|
Mr. CHAUTMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102203981300/74
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841981
|
20/07/2023
|
LAKSHMI NATH
|
2732001022WL014724
|
LAKSHMI NATH
|
00089
|
CBIN0281767
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710860
|
|
Mr. LAKSHMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102203984800/312
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841996
|
20/07/2023
|
PARWATI BAI MEENA
|
2732001022WL014725
|
PARWATI BAI MEENA
|
00089
|
CBIN0281767
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710884
|
|
Parwati Bai
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
RJ-273200102203984800/334
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842002
|
20/07/2023
|
taj karan
|
2732001022WL014725
|
taj karan
|
00089
|
CBIN0281767
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710757
|
|
Mr. TEJKARAN S/O SHANKER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102203984800/643
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842011
|
20/07/2023
|
REKA BAI
|
2732001022WL014725
|
REKA BAI
|
00089
|
CBIN0281767
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773710821
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102203984800/717
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842013
|
20/07/2023
|
SAVITRI BAI
|
2732001022WL014725
|
SAVITRI BAI
|
00089
|
CBIN0281767
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710831
|
|
Mrs. SAVITRI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102203984800/801
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842018
|
20/07/2023
|
BHULI BAI
|
2732001022WL014725
|
BHULI BAI
|
00089
|
CBIN0281767
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710824
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200103403995400/1000
(तारज )
|
2732001034NRG24180720230841251
|
20/07/2023
|
vimla bai
|
2732001034WL014687
|
vimla bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710809
|
|
Mrs. Vimla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200103403995400/1115
(तारज )
|
2732001034NRG24180720230841252
|
20/07/2023
|
leela bai
|
2732001034WL014687
|
leela bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710753
|
|
Mrs. LILA MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200103403995400/1122
(तारज )
|
2732001034NRG24180720230841253
|
20/07/2023
|
Mool Chand Dhakar
|
2732001034WL014687
|
Mool Chand Dhakar
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710763
|
|
Mr. MOOL CHAND DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200103403995400/1158
(तारज )
|
2732001034NRG24180720230841254
|
20/07/2023
|
NATI BAI
|
2732001034WL014687
|
NATI BAI
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710811
|
|
Miss. Nati . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200103403995400/1314
(तारज )
|
2732001034NRG24180720230841255
|
20/07/2023
|
ramdayal Malav
|
2732001034WL014687
|
ramdayal Malav
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710762
|
|
Mr. RAMDAYAL JAGANNATH MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200103403995400/1339
(तारज )
|
2732001034NRG24180720230841257
|
20/07/2023
|
Mohani Bai
|
2732001034WL014687
|
Mohani Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710868
|
|
Mrs. Mohani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200103403995400/1353
(तारज )
|
2732001034NRG24180720230841258
|
20/07/2023
|
tejpal
|
2732001034WL014687
|
tejpal
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710886
|
|
Mr. TEJPAL . MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200103403995400/1450
(तारज )
|
2732001034NRG24180720230841259
|
20/07/2023
|
Mohani bai
|
2732001034WL014687
|
Mohani bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710827
|
|
MOHINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
KHANPUR
|
RJ-273200103403995400/1452
(तारज )
|
2732001034NRG24180720230841260
|
20/07/2023
|
Brijmohan Malav
|
2732001034WL014687
|
Brijmohan Malav
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710924
|
|
Mr. BRAJMOHAN MALAV SO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200103403995400/1463
(तारज )
|
2732001034NRG24180720230841265
|
20/07/2023
|
Deepchand
|
2732001034WL014687
|
Deepchand
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710838
|
|
Mr. DEEPCHAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200103403995400/1463
(तारज )
|
2732001034NRG24180720230841264
|
20/07/2023
|
sangita Bai
|
2732001034WL014687
|
sangita Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710832
|
|
Mrs. SANGEETA KUMARI MALAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200103403995400/1470
(तारज )
|
2732001034NRG24180720230841266
|
20/07/2023
|
bhuli Bai
|
2732001034WL014687
|
bhuli Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710922
|
|
Miss. BHULI BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200103403995400/1477
(तारज )
|
2732001034NRG24180720230841269
|
20/07/2023
|
sushila Bai
|
2732001034WL014687
|
sushila Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710864
|
|
Miss. Sushila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200103403995400/1483
(तारज )
|
2732001034NRG24180720230841788
|
20/07/2023
|
Vikram Singh
|
2732001034WL014711
|
Vikram Singh
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773710872
|
|
VIKRAM SINGH SO KALU SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
KHANPUR
|
RJ-273200103403995400/1484
(तारज )
|
2732001034NRG24180720230841789
|
20/07/2023
|
Rajesh KUmar
|
2732001034WL014711
|
Rajesh KUmar
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710825
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200103403995400/1484
(तारज )
|
2732001034NRG24180720230841790
|
20/07/2023
|
Rajkanta
|
2732001034WL014711
|
Rajkanta
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710915
|
|
Mrs. Rajkanta . .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200103403995400/1489
(तारज )
|
2732001034NRG24180720230841271
|
20/07/2023
|
Lalta Bai
|
2732001034WL014687
|
Lalta Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710867
|
|
Mrs. Lalta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200103403995400/1490
(तारज )
|
2732001034NRG24180720230841792
|
20/07/2023
|
Anita
|
2732001034WL014711
|
Anita
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710925
|
|
Mrs. ANITA BAI WO BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200103403995400/1490
(तारज )
|
2732001034NRG24180720230841791
|
20/07/2023
|
Bhura Lal
|
2732001034WL014711
|
Bhura Lal
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710926
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANPUR
|
RJ-273200103403995400/1499
(तारज )
|
2732001034NRG24180720230841272
|
20/07/2023
|
Rajesh Bai
|
2732001034WL014687
|
Rajesh Bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710863
|
|
Miss. Rajesh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200103403995400/1502
(तारज )
|
2732001034NRG24180720230841796
|
20/07/2023
|
guddi Bai
|
2732001034WL014711
|
guddi Bai
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710871
|
|
Mrs. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200103403995400/1502
(तारज )
|
2732001034NRG24180720230841795
|
20/07/2023
|
Jugraj
|
2732001034WL014711
|
Jugraj
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710866
|
|
Mr. Jugraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200103403995400/1503
(तारज )
|
2732001034NRG24180720230841797
|
20/07/2023
|
Balchand
|
2732001034WL014711
|
Balchand
|
00089
|
CBIN0281767
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710923
|
|
Mr. BALCHAND . SO BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200103403995400/1503
(तारज )
|
2732001034NRG24180720230841798
|
20/07/2023
|
Mamata Bai
|
2732001034WL014711
|
Mamata Bai
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710861
|
|
Miss. Mamata . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200103403995400/1565
(तारज )
|
2732001034NRG24180720230841273
|
20/07/2023
|
Ashok sharma
|
2732001034WL014687
|
Ashok sharma
|
00089
|
CBIN0281767
|
3000
|
3000
|
Rejected
|
23/08/2023
|
|
4773710833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
KHANPUR
|
RJ-273200103403995400/355
(तारज )
|
2732001034NRG24180720230841274
|
20/07/2023
|
kelash bai
|
2732001034WL014687
|
kelash bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710810
|
|
Miss. Kelash . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200103403995400/646
(तारज )
|
2732001034NRG24180720230841801
|
20/07/2023
|
manoj malav
|
2732001034WL014711
|
manoj malav
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710755
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200103403995400/653
(तारज )
|
2732001034NRG24180720230841275
|
20/07/2023
|
Laxmi bai
|
2732001034WL014687
|
Laxmi bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710813
|
|
Miss. Laxmi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200103403995400/978
(तारज )
|
2732001034NRG24180720230841276
|
20/07/2023
|
anita bai
|
2732001034WL014687
|
anita bai
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710869
|
|
Miss. Anita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200103403995400/997
(तारज )
|
2732001034NRG24180720230841277
|
20/07/2023
|
mukesh kumar
|
2732001034WL014687
|
mukesh kumar
|
00089
|
CBIN0281767
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710812
|
|
Mr. Mukesh . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126255
|
126255
|
|
|
|
|
|
|
|
|
133
|
KHANPUR
|
RJ-273200101503975900/216
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838071
|
20/07/2023
|
netraj
|
2732001WL014597
|
netraj
|
00114
|
RSCB0024009
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710880
|
|
NESHARAJSOBABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
KHANPUR
|
RJ-273200101503975900/745
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838098
|
20/07/2023
|
yogesh kumar
|
2732001WL014598
|
yogesh kumar
|
00114
|
RSCB0024009
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710879
|
|
YOGESH KUMARNAGAR S/O NATHU LAL-BILASARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
135
|
KHANPUR
|
RJ-273200103403995400/1140
(तारज )
|
2732001034NRG24180720230841787
|
20/07/2023
|
rukmani bai
|
2732001034WL014711
|
rukmani bai
|
00415
|
SBIN0006690
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710829
|
|
MISS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
136
|
KHANPUR
|
RJ-273200101103989600/1157
(लीमी )
|
2732001011NRG24180720230839776
|
20/07/2023
|
jodraj
|
2732001011WL014630
|
jodraj
|
00415
|
SBIN0031273
|
666
|
666
|
Processed
|
23/08/2023
|
|
4773710772
|
|
MR JODHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANPUR
|
RJ-273200101103989600/541
(लीमी )
|
2732001011NRG24180720230839779
|
20/07/2023
|
Rupchand
|
2732001011WL014630
|
Rupchand
|
00415
|
SBIN0031273
|
666
|
666
|
Processed
|
23/08/2023
|
|
4773710770
|
|
MR ROOPCHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANPUR
|
RJ-273200101103989600/670
(लीमी )
|
2732001011NRG24180720230839780
|
20/07/2023
|
yswant
|
2732001011WL014630
|
yswant
|
00415
|
SBIN0031273
|
888
|
888
|
Processed
|
23/08/2023
|
|
4773710769
|
|
MR YASHWANT MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANPUR
|
RJ-273200101103989600/696
(लीमी )
|
2732001011NRG24180720230839781
|
20/07/2023
|
Sures
|
2732001011WL014630
|
Sures
|
00415
|
SBIN0031273
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4773710836
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANPUR
|
RJ-273200101103989600/707
(लीमी )
|
2732001011NRG24180720230839782
|
20/07/2023
|
Premchand
|
2732001011WL014630
|
Premchand
|
00415
|
SBIN0031273
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4773710775
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANPUR
|
RJ-273200101403976400/118
(सूमर )
|
2732001014NRG24180720230838610
|
20/07/2023
|
manju bai
|
2732001014WL014607
|
manju bai
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710733
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANPUR
|
RJ-273200101403976400/165
(सूमर )
|
2732001014NRG24180720230838614
|
20/07/2023
|
rakesh
|
2732001014WL014607
|
rakesh
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710767
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANPUR
|
RJ-273200101403976400/485
(सूमर )
|
2732001014NRG24180720230838633
|
20/07/2023
|
Durgashankar
|
2732001014WL014607
|
Durgashankar
|
00415
|
SBIN0031273
|
1440
|
1440
|
Rejected
|
23/08/2023
|
|
4773710740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KHANPUR
|
RJ-273200101503975900/141
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838086
|
20/07/2023
|
ganshayam
|
2732001WL014598
|
ganshayam
|
00415
|
SBIN0031273
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710774
|
|
MR GHANSHYAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANPUR
|
RJ-273200101503975900/155
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838088
|
20/07/2023
|
gajanand
|
2732001WL014598
|
gajanand
|
00415
|
SBIN0031273
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4773710773
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHANPUR
|
RJ-273200101503975900/278
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838073
|
20/07/2023
|
KIRSHNMURARI
|
2732001WL014597
|
KIRSHNMURARI
|
00415
|
SBIN0031273
|
990
|
990
|
Processed
|
23/08/2023
|
|
4773710739
|
|
MR KRISHN MURARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANPUR
|
RJ-273200101503975900/556
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838094
|
20/07/2023
|
dhanraj
|
2732001WL014598
|
dhanraj
|
00415
|
SBIN0031273
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710776
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANPUR
|
RJ-273200101503975900/746
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838100
|
20/07/2023
|
Omprakash
|
2732001WL014598
|
Omprakash
|
00415
|
SBIN0031273
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710768
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANPUR
|
RJ-273200101503975900/750
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838102
|
20/07/2023
|
motilal
|
2732001WL014598
|
motilal
|
00415
|
SBIN0031273
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773710731
|
|
MR MOTI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANPUR
|
RJ-273200101903989200/138
(सोजपुर )
|
2732001019NRG24200720230845322
|
20/07/2023
|
rakesh
|
2732001019WL014890
|
rakesh
|
00415
|
SBIN0031273
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710742
|
|
RAKESH KUMAR SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
RJ-273200101903989200/779
(सोजपुर )
|
2732001019NRG24200720230845326
|
20/07/2023
|
Govind lal
|
2732001019WL014890
|
Govind lal
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710730
|
|
MR GOVIND LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANPUR
|
RJ-273200101903992700/402
(सोजपुर )
|
2732001019NRG24200720230845329
|
20/07/2023
|
RUKHSANA
|
2732001019WL014890
|
RUKHSANA
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710735
|
|
MRS RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANPUR
|
RJ-273200101903992700/459
(सोजपुर )
|
2732001019NRG24200720230845332
|
20/07/2023
|
SIRAJ
|
2732001019WL014890
|
SIRAJ
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710738
|
|
MR SIRAJ SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANPUR
|
RJ-273200101903992700/918
(सोजपुर )
|
2732001019NRG24200720230845336
|
20/07/2023
|
umardaraj
|
2732001019WL014890
|
umardaraj
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710744
|
|
MR UMARDARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANPUR
|
RJ-273200101903992700/920
(सोजपुर )
|
2732001019NRG24200720230845341
|
20/07/2023
|
aisha
|
2732001019WL014890
|
aisha
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710765
|
|
MR AYASHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANPUR
|
RJ-273200101903992700/920
(सोजपुर )
|
2732001019NRG24200720230845340
|
20/07/2023
|
sharukh
|
2732001019WL014890
|
sharukh
|
00415
|
SBIN0031273
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710764
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANPUR
|
RJ-273200102203980900/713
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841989
|
20/07/2023
|
Mohit Kumar Gautam
|
2732001022WL014725
|
Mohit Kumar Gautam
|
00415
|
SBIN0031273
|
250
|
250
|
Processed
|
23/08/2023
|
|
4773710771
|
|
MR MOHIT KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANPUR
|
RJ-273200102203981100/132
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841916
|
20/07/2023
|
mukesh
|
2732001022WL014724
|
mukesh
|
00415
|
SBIN0031273
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773710737
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANPUR
|
RJ-273200102203981300/123
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841971
|
20/07/2023
|
seyaram
|
2732001022WL014724
|
seyaram
|
00415
|
SBIN0031273
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710734
|
|
MR SIYARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANPUR
|
RJ-273200102203984800/302
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841995
|
20/07/2023
|
LAD BAI
|
2732001022WL014725
|
LAD BAI
|
00415
|
SBIN0031273
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710743
|
|
MISS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANPUR
|
RJ-273200102203984800/717
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842012
|
20/07/2023
|
RAMBHAROSH
|
2732001022WL014725
|
RAMBHAROSH
|
00415
|
SBIN0031273
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710741
|
|
MR RAMBHOROS MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANPUR
|
RJ-273200102203984800/785
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842016
|
20/07/2023
|
RADHESHYAM MEENA
|
2732001022WL014725
|
RADHESHYAM MEENA
|
00415
|
SBIN0031273
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710736
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANPUR
|
RJ-273200103403995400/1462
(तारज )
|
2732001034NRG24180720230841262
|
20/07/2023
|
Mahaveer Prasad
|
2732001034WL014687
|
Mahaveer Prasad
|
00415
|
SBIN0031273
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4773710732
|
|
Mr. MAHAVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53170
|
53170
|
|
|
|
|
|
|
|
|
164
|
KHANPUR
|
RJ-273200100203982800/200
(पखराना )
|
2732001002NRG24190720230843497
|
20/07/2023
|
Satyapal
|
2732001002WL014795
|
Satyapal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4773710939
|
|
SATYAPALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200100203982800/43
(पखराना )
|
2732001002NRG24190720230843498
|
20/07/2023
|
Dhapu bai
|
2732001002WL014795
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773710806
|
|
DHAPUBAI BHIL W/O JAMNALAL,JAMNALAL S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200101103989600/14
(लीमी )
|
2732001011NRG24180720230839777
|
20/07/2023
|
durgasankar
|
2732001011WL014630
|
durgasankar
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
24/08/2023
|
|
4773710935
|
|
DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
KHANPUR
|
RJ-273200101103989600/974
(लीमी )
|
2732001011NRG24180720230839783
|
20/07/2023
|
Rajendr
|
2732001011WL014630
|
Rajendr
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
24/08/2023
|
|
4773710928
|
|
RAJENDRA SO KALU AND PUSHPA BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200101103990800/1220
(लीमी )
|
2732001011NRG24180720230839651
|
20/07/2023
|
sunitabai
|
2732001011WL014628
|
sunitabai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
24/08/2023
|
|
4773710938
|
|
SUNITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200101403976400/13
(सूमर )
|
2732001014NRG24180720230838611
|
20/07/2023
|
Barhamnand
|
2732001014WL014607
|
Barhamnand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710697
|
|
BRAHMANAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
KHANPUR
|
RJ-273200101403976400/137
(सूमर )
|
2732001014NRG24180720230838612
|
20/07/2023
|
jodraj
|
2732001014WL014607
|
jodraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710782
|
|
JODHRAJ DHAKAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
KHANPUR
|
RJ-273200101403976400/158
(सूमर )
|
2732001014NRG24180720230838613
|
20/07/2023
|
nati bai
|
2732001014WL014607
|
nati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710691
|
|
NATI BAI MEHAR W/O PUSHP DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
KHANPUR
|
RJ-273200101403976400/170
(सूमर )
|
2732001014NRG24180720230838615
|
20/07/2023
|
jitmal
|
2732001014WL014607
|
jitmal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710787
|
|
JITMAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
KHANPUR
|
RJ-273200101403976400/187
(सूमर )
|
2732001014NRG24180720230838616
|
20/07/2023
|
Pappu
|
2732001014WL014607
|
Pappu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710788
|
|
PAPPU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
KHANPUR
|
RJ-273200101403976400/202
(सूमर )
|
2732001014NRG24180720230838618
|
20/07/2023
|
Kamla bai
|
2732001014WL014607
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773710694
|
|
KAMLA BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
KHANPUR
|
RJ-273200101403976400/22
(सूमर )
|
2732001014NRG24180720230838619
|
20/07/2023
|
kelu bai
|
2732001014WL014607
|
kelu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710692
|
|
KILLU BAI BAGARI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
KHANPUR
|
RJ-273200101403976400/260
(सूमर )
|
2732001014NRG24180720230838621
|
20/07/2023
|
banti
|
2732001014WL014607
|
banti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710802
|
|
Mr. BANTI KUMAR OM PRAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101403976400/263
(सूमर )
|
2732001014NRG24180720230838622
|
20/07/2023
|
omparkash
|
2732001014WL014607
|
omparkash
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710716
|
|
OMPRAKASH MEHAR S O SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
KHANPUR
|
RJ-273200101403976400/280
(सूमर )
|
2732001014NRG24180720230838623
|
20/07/2023
|
Jasoda
|
2732001014WL014607
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710789
|
|
JASODA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
KHANPUR
|
RJ-273200101403976400/319
(सूमर )
|
2732001014NRG24180720230838625
|
20/07/2023
|
Murti bai
|
2732001014WL014607
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710711
|
|
MURTI BAI W O RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
KHANPUR
|
RJ-273200101403976400/331
(सूमर )
|
2732001014NRG24180720230838626
|
20/07/2023
|
nawal bai
|
2732001014WL014607
|
nawal bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710790
|
|
NAVALI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200101403976400/430
(सूमर )
|
2732001014NRG24180720230838629
|
20/07/2023
|
Chameli bai
|
2732001014WL014607
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710719
|
|
CHAMELI BAI BAGARI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
KHANPUR
|
RJ-273200101403976400/431
(सूमर )
|
2732001014NRG24180720230838630
|
20/07/2023
|
Sunita bai
|
2732001014WL014607
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710718
|
|
SUNITA BAI BAGARI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
KHANPUR
|
RJ-273200101403976400/434
(सूमर )
|
2732001014NRG24180720230838632
|
20/07/2023
|
buli bi
|
2732001014WL014607
|
buli bi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710695
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
KHANPUR
|
RJ-273200101403976400/434
(सूमर )
|
2732001014NRG24180720230838631
|
20/07/2023
|
mhhvir
|
2732001014WL014607
|
mhhvir
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710801
|
|
MAHAVEER NAGAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200101403976400/487
(सूमर )
|
2732001014NRG24180720230838634
|
20/07/2023
|
mangi bai
|
2732001014WL014607
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710791
|
|
MANGI BAI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
KHANPUR
|
RJ-273200101403976400/533
(सूमर )
|
2732001014NRG24180720230838635
|
20/07/2023
|
sanju bai
|
2732001014WL014607
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710696
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KHANPUR
|
RJ-273200101403976400/6
(सूमर )
|
2732001014NRG24180720230838637
|
20/07/2023
|
Kanya bai
|
2732001014WL014607
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710721
|
|
KANYA BAIBAGARIWO JITMAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
KHANPUR
|
RJ-273200101403976400/69
(सूमर )
|
2732001014NRG24180720230838638
|
20/07/2023
|
raka bai
|
2732001014WL014607
|
raka bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710781
|
|
REKHA BAI NAGAR W O SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
KHANPUR
|
RJ-273200101403976400/81
(सूमर )
|
2732001014NRG24180720230838639
|
20/07/2023
|
janki bai
|
2732001014WL014607
|
janki bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4773710804
|
|
JANKI BAI W/O PARMA NAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
KHANPUR
|
RJ-273200101403976400/84
(सूमर )
|
2732001014NRG24180720230838640
|
20/07/2023
|
dolatram
|
2732001014WL014607
|
dolatram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773710944
|
|
DAULAT RAM
|
ICICI BANK LTD(508534)
|
|
191
|
KHANPUR
|
RJ-273200101503975900/136
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838085
|
20/07/2023
|
shimla bai
|
2732001WL014598
|
shimla bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710699
|
|
MRS SHIMALA WO UDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANPUR
|
RJ-273200101503975900/149
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838064
|
20/07/2023
|
urmila
|
2732001WL014597
|
urmila
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773710784
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
KHANPUR
|
RJ-273200101503975900/156
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838089
|
20/07/2023
|
kasturi bai
|
2732001WL014598
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710702
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
KHANPUR
|
RJ-273200101503975900/165
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838090
|
20/07/2023
|
lela bai
|
2732001WL014598
|
lela bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710701
|
|
LILA WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200101503975900/166
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838065
|
20/07/2023
|
gita bai
|
2732001WL014597
|
gita bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710786
|
|
Miss. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200101503975900/170
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838066
|
20/07/2023
|
ramjanake
|
2732001WL014597
|
ramjanake
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710705
|
|
JANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
RJ-273200101503975900/172
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838091
|
20/07/2023
|
kalawati bai
|
2732001WL014598
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710942
|
|
KALAVATI SAN W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
KHANPUR
|
RJ-273200101503975900/195
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838069
|
20/07/2023
|
dhanraj
|
2732001WL014597
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773710712
|
|
DHANRAJ NAGAR SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
KHANPUR
|
RJ-273200101503975900/197
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838070
|
20/07/2023
|
manju bai
|
2732001WL014597
|
manju bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710698
|
|
Ms. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200101503975900/274
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838072
|
20/07/2023
|
kanya bai
|
2732001WL014597
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710704
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
KHANPUR
|
RJ-273200101503975900/277
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838092
|
20/07/2023
|
bharu lal
|
2732001WL014598
|
bharu lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773710778
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
KHANPUR
|
RJ-273200101503975900/319
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838093
|
20/07/2023
|
Sankar Lal
|
2732001WL014598
|
Sankar Lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773710717
|
|
SHANKARLAL REGAR SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
KHANPUR
|
RJ-273200101503975900/335
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838074
|
20/07/2023
|
prem bai
|
2732001WL014597
|
prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773710703
|
|
Mrs. PREM BAI REGAR . AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200101503975900/395
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838075
|
20/07/2023
|
chotu lal
|
2732001WL014597
|
chotu lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710709
|
|
CHHOTU LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
KHANPUR
|
RJ-273200101503975900/404
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838076
|
20/07/2023
|
Sultan Bai
|
2732001WL014597
|
Sultan Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710700
|
|
SULTAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
KHANPUR
|
RJ-273200101503975900/414
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838077
|
20/07/2023
|
santosh bai
|
2732001WL014597
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710785
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200101503975900/416
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838078
|
20/07/2023
|
radaysham
|
2732001WL014597
|
radaysham
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4773710779
|
|
RADHESYAM NAYEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200101503975900/482
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838079
|
20/07/2023
|
Premchand
|
2732001WL014597
|
Premchand
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773710715
|
|
PREM CHAND S/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200101503975900/490
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838080
|
20/07/2023
|
sunita
|
2732001WL014597
|
sunita
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4773710706
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200101503975900/494
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838081
|
20/07/2023
|
hariom
|
2732001WL014597
|
hariom
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
24/08/2023
|
|
4773710710
|
|
HARIOM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200101503975900/508
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838082
|
20/07/2023
|
santosh Bai
|
2732001WL014597
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710780
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200101503975900/509
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838083
|
20/07/2023
|
kanyalal
|
2732001WL014597
|
kanyalal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710713
|
|
KANHAIYA SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200101503975900/521
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838084
|
20/07/2023
|
mukut bihari
|
2732001WL014597
|
mukut bihari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710720
|
|
MUKUTBIHARI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200101503975900/561
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838095
|
20/07/2023
|
meena
|
2732001WL014598
|
meena
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710714
|
|
MEENA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200101503975900/598
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838097
|
20/07/2023
|
Rekha Bai
|
2732001WL014598
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710783
|
|
REKHA PAREEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200101503975900/745
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838099
|
20/07/2023
|
Anitabai
|
2732001WL014598
|
Anitabai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710707
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200101503975900/746
(कंवरपुरा मंडवालान )
|
2732001000NRG24180720230838101
|
20/07/2023
|
Kalavati bai
|
2732001WL014598
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4773710708
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
KHANPUR
|
RJ-273200101903992700/919
(सोजपुर )
|
2732001019NRG24200720230845339
|
20/07/2023
|
TARA
|
2732001019WL014890
|
TARA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4773710693
|
|
TARA WO YASHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
KHANPUR
|
RJ-273200101903992700/919
(सोजपुर )
|
2732001019NRG24200720230845338
|
20/07/2023
|
YASHIN
|
2732001019WL014890
|
YASHIN
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
23/08/2023
|
|
4773710878
|
|
Mr. YASHEEN KHAN VAJIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200102203980900/651
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841986
|
20/07/2023
|
sultan bai
|
2732001022WL014725
|
sultan bai
|
00604
|
BARB0BRGBXX
|
375
|
375
|
Processed
|
24/08/2023
|
|
4773710930
|
|
SULTAN BAI WO DURGESH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200102203981000/202
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841911
|
20/07/2023
|
Balchand
|
2732001022WL014724
|
Balchand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710967
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
222
|
KHANPUR
|
RJ-273200102203981000/202
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841912
|
20/07/2023
|
Barosi bai
|
2732001022WL014724
|
Barosi bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710798
|
|
BHAROSI BAI WO BHALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
KHANPUR
|
RJ-273200102203981100/127
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841914
|
20/07/2023
|
koshyla bai
|
2732001022WL014724
|
koshyla bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710792
|
|
KOSHALYA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
KHANPUR
|
RJ-273200102203981100/135
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841917
|
20/07/2023
|
ramesh chand
|
2732001022WL014724
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773710962
|
|
Mr. RAMESH CHAND S/O PRABHULAL NAYAK GA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200102203981100/136
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841918
|
20/07/2023
|
Bhadur
|
2732001022WL014724
|
Bhadur
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
24/08/2023
|
|
4773710961
|
|
BAHADUR NAYAK andNAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
KHANPUR
|
RJ-273200102203981100/136
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841919
|
20/07/2023
|
nvalbai
|
2732001022WL014724
|
nvalbai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710722
|
|
NAVAL BAI WO BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
KHANPUR
|
RJ-273200102203981100/155
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841922
|
20/07/2023
|
braj mohaman
|
2732001022WL014724
|
braj mohaman
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773710796
|
|
BRIJ MOHAN RATHORE S/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
KHANPUR
|
RJ-273200102203981100/166
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841923
|
20/07/2023
|
Kalash bai
|
2732001022WL014724
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710954
|
|
MOTILAL NAGAR andKALASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
KHANPUR
|
RJ-273200102203981100/171
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841924
|
20/07/2023
|
Goradani bai
|
2732001022WL014724
|
Goradani bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710803
|
|
GORDHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
KHANPUR
|
RJ-273200102203981100/172
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841925
|
20/07/2023
|
Kanchanbai
|
2732001022WL014724
|
Kanchanbai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710958
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
KHANPUR
|
RJ-273200102203981100/173
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841926
|
20/07/2023
|
Laxminarayan
|
2732001022WL014724
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773710957
|
|
MR NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANPUR
|
RJ-273200102203981100/173
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841927
|
20/07/2023
|
Nirmal bai
|
2732001022WL014724
|
Nirmal bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710956
|
|
NIRMLA BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
KHANPUR
|
RJ-273200102203981100/230
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841929
|
20/07/2023
|
Kajodi Bai
|
2732001022WL014724
|
Kajodi Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773710960
|
|
Mrs. KAJODI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200102203981100/231
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841930
|
20/07/2023
|
Kanti bai
|
2732001022WL014724
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773710953
|
|
Mrs. CHANDRA KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200102203981100/233
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841931
|
20/07/2023
|
Sushila bai
|
2732001022WL014724
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710955
|
|
SUSHILA BAI D/O THAKTA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
KHANPUR
|
RJ-273200102203981100/237
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841933
|
20/07/2023
|
DROPATE BAI
|
2732001022WL014724
|
DROPATE BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710951
|
|
DROPTI BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
KHANPUR
|
RJ-273200102203981100/261
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841935
|
20/07/2023
|
Bhimraj
|
2732001022WL014724
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710797
|
|
BEEMRAJ NAYAK andPREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
KHANPUR
|
RJ-273200102203981100/261
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841936
|
20/07/2023
|
Perm bai
|
2732001022WL014724
|
Perm bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710766
|
|
PREM BAI WO BHEEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
KHANPUR
|
RJ-273200102203981100/266
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841938
|
20/07/2023
|
Phula bai
|
2732001022WL014724
|
Phula bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710805
|
|
PHOOLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
KHANPUR
|
RJ-273200102203981100/266
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841937
|
20/07/2023
|
Tejraj
|
2732001022WL014724
|
Tejraj
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710799
|
|
TAJRAJ andPULYABAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200102203981100/269
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841939
|
20/07/2023
|
Barosi bai
|
2732001022WL014724
|
Barosi bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710794
|
|
BHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KHANPUR
|
RJ-273200102203981100/284
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841941
|
20/07/2023
|
kamlas bai
|
2732001022WL014724
|
kamlas bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710937
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200102203981100/284
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841940
|
20/07/2023
|
satynarayan
|
2732001022WL014724
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710943
|
|
SATYA NARAYAN NAYAK S/O RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200102203981100/29
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841942
|
20/07/2023
|
Gisi bai
|
2732001022WL014724
|
Gisi bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710793
|
|
GHISHI BAI KIRAD W/O PREM CHAND-GADAR WA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200102203981100/397
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841944
|
20/07/2023
|
satynarayan
|
2732001022WL014724
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710941
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
246
|
KHANPUR
|
RJ-273200102203981100/430
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841946
|
20/07/2023
|
Anita
|
2732001022WL014724
|
Anita
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710945
|
|
ANITA BAI WO SAMPAT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
KHANPUR
|
RJ-273200102203981100/430
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841945
|
20/07/2023
|
Sampat
|
2732001022WL014724
|
Sampat
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773710946
|
|
SHMPTRAJandANITA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200102203981100/485
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841947
|
20/07/2023
|
jagades
|
2732001022WL014724
|
jagades
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710940
|
|
JAGDHISH PD NAGAR S/O PRABHU LALandLILAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200102203981100/57
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841950
|
20/07/2023
|
Rajender
|
2732001022WL014724
|
Rajender
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710952
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
RJ-273200102203981200/337
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841964
|
20/07/2023
|
suraja bai
|
2732001022WL014724
|
suraja bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773710934
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
KHANPUR
|
RJ-273200102203981200/417
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841965
|
20/07/2023
|
radashyam
|
2732001022WL014724
|
radashyam
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710848
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
RJ-273200102203981200/786
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841991
|
20/07/2023
|
Meena Bai
|
2732001022WL014725
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
23/08/2023
|
|
4773710724
|
|
Mrs. MEENA . BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200102203981200/787
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841968
|
20/07/2023
|
Murti Bai
|
2732001022WL014724
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710723
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
KHANPUR
|
RJ-273200102203981300/294
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841973
|
20/07/2023
|
Suresh Bai
|
2732001022WL014724
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710936
|
|
SURESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
KHANPUR
|
RJ-273200102203981300/351
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841974
|
20/07/2023
|
nandlal
|
2732001022WL014724
|
nandlal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710929
|
|
NANDLAL S/O HIRALAL BARWAandASHOK BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200102203981300/356
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841975
|
20/07/2023
|
banvare
|
2732001022WL014724
|
banvare
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710947
|
|
BANWARI LAL S/O BARULAL andRAJASH BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200102203981300/357
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841977
|
20/07/2023
|
Perm bai
|
2732001022WL014724
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710948
|
|
PRAM BAI WO BHAIRU LAL BARAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200102203981300/420
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841978
|
20/07/2023
|
Kadar bai
|
2732001022WL014724
|
Kadar bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4773710965
|
|
Mr. DINESH / KEDAR BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200102203981300/510
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841979
|
20/07/2023
|
Haribagwan
|
2732001022WL014724
|
Haribagwan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710963
|
|
HARI BHAGHWAN MEENA andRAMPIYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200102203981300/510
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841980
|
20/07/2023
|
Rampyari bai
|
2732001022WL014724
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710964
|
|
RAM PYARI WO HARI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200102203984800/318
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841998
|
20/07/2023
|
btulbai
|
2732001022WL014725
|
btulbai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710931
|
|
BATUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200102203984800/318
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841997
|
20/07/2023
|
lturlal
|
2732001022WL014725
|
lturlal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710949
|
|
LATTURLALandBATUL BAI BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200102203984800/333
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842000
|
20/07/2023
|
BALEAM
|
2732001022WL014725
|
BALEAM
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710800
|
|
BALRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KHANPUR
|
RJ-273200102203984800/334
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842003
|
20/07/2023
|
Dani bai
|
2732001022WL014725
|
Dani bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773710959
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200102203984800/335
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842004
|
20/07/2023
|
pana lal
|
2732001022WL014725
|
pana lal
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773710795
|
|
PANNALAL MEENA SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
KHANPUR
|
RJ-273200102203984800/463
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842005
|
20/07/2023
|
RAGUVER
|
2732001022WL014725
|
RAGUVER
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710966
|
|
RAGUBEER MEENA S/O RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200102203984800/520
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842007
|
20/07/2023
|
rajaram
|
2732001022WL014725
|
rajaram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710950
|
|
RAJARAM BARWA S/O BARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200102203984800/520
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842008
|
20/07/2023
|
rajyante bai
|
2732001022WL014725
|
rajyante bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710807
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200102203984800/636
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842009
|
20/07/2023
|
RANI BAI
|
2732001022WL014725
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710933
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200102203984800/785
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230842017
|
20/07/2023
|
SHAKUNTALA
|
2732001022WL014725
|
SHAKUNTALA
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773710932
|
|
SHAKUNTALA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200103403995400/1453
(तारज )
|
2732001034NRG24180720230841261
|
20/07/2023
|
satayanarayan
|
2732001034WL014687
|
satayanarayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710725
|
|
SATYNARAYN DHAKED SO SHIV CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200103403995400/1478
(तारज )
|
2732001034NRG24180720230841270
|
20/07/2023
|
roopa bai
|
2732001034WL014687
|
roopa bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4773710777
|
|
ROOPA BAI WO MANOJ KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200103403995400/1501
(तारज )
|
2732001034NRG24180720230841794
|
20/07/2023
|
murti bai
|
2732001034WL014711
|
murti bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710919
|
|
Mrs. MURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200103403995400/1501
(तारज )
|
2732001034NRG24180720230841793
|
20/07/2023
|
omprakash
|
2732001034WL014711
|
omprakash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4773710726
|
|
Mr. OM PRKASH MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200103403995400/1551
(तारज )
|
2732001034NRG24180720230841799
|
20/07/2023
|
Ghasi Lal
|
2732001034WL014711
|
Ghasi Lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710728
|
|
Mr. GHASI . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200103403995400/1551
(तारज )
|
2732001034NRG24180720230841800
|
20/07/2023
|
Rekha bai
|
2732001034WL014711
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773710727
|
|
Miss. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175471
|
175471
|
|
|
|
|
|
|
|
|
277
|
KHANPUR
|
RJ-273200102203981300/806
(गाडरवाडा डूंडी )
|
2732001022NRG24180720230841983
|
20/07/2023
|
Rajendra Kumar
|
2732001022WL014724
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4773710875
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493578
|
493578
|
|
|
|
|
|
|
|