|
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-273200102303976600/62
(दोबडा )
|
2732001023NRG24230520230293414
|
24/05/2023
|
Prabhu Lal
|
2732001023WL005033
|
Prabhu Lal
|
00045
|
BARB0KHAJHA
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390906
|
|
PRABHULAL SO LATUR LAL
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200102303976600/62
(दोबडा )
|
2732001023NRG24230520230293415
|
24/05/2023
|
Pushpa Bai
|
2732001023WL005033
|
Pushpa Bai
|
00045
|
BARB0KHAJHA
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390904
|
|
PUSHPA BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200102303979800/25
(दोबडा )
|
2732001023NRG24230520230293275
|
24/05/2023
|
Kiran
|
2732001023WL005032
|
Kiran
|
00045
|
BARB0KHAJHA
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1945390993
|
|
KIRAN WO VIJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200102303979800/25
(दोबडा )
|
2732001023NRG24230520230293274
|
24/05/2023
|
Vijendra singh
|
2732001023WL005032
|
Vijendra singh
|
00045
|
BARB0KHAJHA
|
1225
|
1225
|
Processed
|
30/05/2023
|
|
1945390992
|
|
Vijendra Singh
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200102303979900/103
(दोबडा )
|
2732001023NRG24230520230293278
|
24/05/2023
|
Mordhwaj
|
2732001023WL005032
|
Mordhwaj
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390910
|
|
MR MORDHAWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
RJ-273200102303979900/12
(दोबडा )
|
2732001023NRG24230520230293281
|
24/05/2023
|
Harnarayan
|
2732001023WL005032
|
Harnarayan
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390995
|
|
HARNARAYAN SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200102303979900/14
(दोबडा )
|
2732001023NRG24230520230293283
|
24/05/2023
|
Manakchand
|
2732001023WL005032
|
Manakchand
|
00045
|
BARB0KHAJHA
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945390909
|
|
MANAK CHAND SO DEVLAL NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200102303979900/2
(दोबडा )
|
2732001023NRG24230520230293294
|
24/05/2023
|
Mangi Bai
|
2732001023WL005032
|
Mangi Bai
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390905
|
|
MANGI BAI WO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200102303979900/34
(दोबडा )
|
2732001023NRG24230520230293308
|
24/05/2023
|
Chameli Bai
|
2732001023WL005032
|
Chameli Bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Rejected
|
30/05/2023
|
|
1945390907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHANPUR
|
RJ-273200102303979900/8
(दोबडा )
|
2732001023NRG24230520230293341
|
24/05/2023
|
Jamana Lal
|
2732001023WL005032
|
Jamana Lal
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390994
|
|
Mr. JAMNALAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200102303979900/95
(दोबडा )
|
2732001023NRG24230520230293353
|
24/05/2023
|
Banwari lal
|
2732001023WL005032
|
Banwari lal
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390908
|
|
BANWARI LAL SO BHIMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16375
|
16375
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
RJ-273200100303982100/68
(बिशनखेडी )
|
2732001003NRG24220520230279735
|
24/05/2023
|
Dharm Raj
|
2732001003WL004813
|
Dharm Raj
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390867
|
|
Mr. DHARM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200100303982100/75
(बिशनखेडी )
|
2732001003NRG24220520230279736
|
24/05/2023
|
Jogender singh
|
2732001003WL004813
|
Jogender singh
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390869
|
|
Mr. JOGENDRA SINGH GOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200100303982400/146
(बिशनखेडी )
|
2732001003NRG24220520230279738
|
24/05/2023
|
Radhakisan
|
2732001003WL004813
|
Radhakisan
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945391009
|
|
Mr. RADHA KISHAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200100303982400/164
(बिशनखेडी )
|
2732001003NRG24220520230279740
|
24/05/2023
|
Mohani bai
|
2732001003WL004813
|
Mohani bai
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390872
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200100303982400/165
(बिशनखेडी )
|
2732001003NRG24220520230279741
|
24/05/2023
|
Amar lal
|
2732001003WL004813
|
Amar lal
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945391005
|
|
Mr. AMARLAL KURAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200100303982400/165
(बिशनखेडी )
|
2732001003NRG24220520230279742
|
24/05/2023
|
SUNDAR BAI
|
2732001003WL004813
|
SUNDAR BAI
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390880
|
|
Mrs. SUNDER BAI KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200100303982400/173
(बिशनखेडी )
|
2732001003NRG24220520230279745
|
24/05/2023
|
Bhanwar lal
|
2732001003WL004813
|
Bhanwar lal
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390922
|
|
BHANVAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200100303982400/173
(बिशनखेडी )
|
2732001003NRG24220520230279746
|
24/05/2023
|
Ram kanya bai
|
2732001003WL004813
|
Ram kanya bai
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390923
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200100303982400/197
(बिशनखेडी )
|
2732001003NRG24220520230279747
|
24/05/2023
|
mukesh
|
2732001003WL004813
|
mukesh
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390864
|
|
MUKESH GHANSHYAM MAYA MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200100303982400/243
(बिशनखेडी )
|
2732001003NRG24220520230279748
|
24/05/2023
|
Mahendar Kumar
|
2732001003WL004813
|
Mahendar Kumar
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390911
|
|
Mr. MAHENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200100303982400/258
(बिशनखेडी )
|
2732001003NRG24220520230279749
|
24/05/2023
|
Dheeraj singh
|
2732001003WL004813
|
Dheeraj singh
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390866
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200100303982400/258
(बिशनखेडी )
|
2732001003NRG24220520230279750
|
24/05/2023
|
Mahipal singh
|
2732001003WL004813
|
Mahipal singh
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390927
|
|
Mr. MAHIPAL SHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200100303982400/272
(बिशनखेडी )
|
2732001003NRG24220520230279751
|
24/05/2023
|
MAHAVEER
|
2732001003WL004813
|
MAHAVEER
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945391000
|
|
Mr. MAHAVEER NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200100303982400/283
(बिशनखेडी )
|
2732001003NRG24220520230279752
|
24/05/2023
|
PRAHLAAD
|
2732001003WL004813
|
PRAHLAAD
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390862
|
|
Mr. PRAHALAD NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200100303982400/35
(बिशनखेडी )
|
2732001003NRG24220520230279754
|
24/05/2023
|
Lokander sing
|
2732001003WL004813
|
Lokander sing
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390863
|
|
Mr. LOKENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200100303982400/367
(बिशनखेडी )
|
2732001003NRG24220520230279756
|
24/05/2023
|
Vijay kumar
|
2732001003WL004813
|
Vijay kumar
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390896
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200100303982400/368
(बिशनखेडी )
|
2732001003NRG24220520230279758
|
24/05/2023
|
Ajay kumar
|
2732001003WL004813
|
Ajay kumar
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390892
|
|
Master AJAY KUMAR BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200100303982400/368
(बिशनखेडी )
|
2732001003NRG24220520230279759
|
24/05/2023
|
Sunita
|
2732001003WL004813
|
Sunita
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390933
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200100303982400/79
(बिशनखेडी )
|
2732001003NRG24220520230279762
|
24/05/2023
|
Gagdes
|
2732001003WL004813
|
Gagdes
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390865
|
|
Mr. JAGDISH PRASAD RAW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200100303982400/79
(बिशनखेडी )
|
2732001003NRG24220520230279763
|
24/05/2023
|
Seeta bai
|
2732001003WL004813
|
Seeta bai
|
00089
|
CBIN0281765
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945391008
|
|
SITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KHANPUR
|
RJ-273200102703977500/41
(सरखण्डिया(खानपुर) )
|
2732001000NRG24230520230291864
|
24/05/2023
|
Satyanarayan
|
2732001WL005014
|
Satyanarayan
|
00089
|
CBIN0281765
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945390868
|
|
Mr. SATAYNARANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200102703977500/46
(सरखण्डिया(खानपुर) )
|
2732001000NRG24230520230291865
|
24/05/2023
|
NARAYANI BAI
|
2732001WL005014
|
NARAYANI BAI
|
00089
|
CBIN0281765
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945390901
|
|
Mrs. NARAYANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102703977600/4
(सरखण्डिया(खानपुर) )
|
2732001000NRG24230520230291866
|
24/05/2023
|
laxmi bai
|
2732001WL005014
|
laxmi bai
|
00089
|
CBIN0281765
|
2420
|
2420
|
Processed
|
30/05/2023
|
|
1945391007
|
|
Mrs. LAXMIBAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102703977600/91
(सरखण्डिया(खानपुर) )
|
2732001000NRG24230520230291867
|
24/05/2023
|
rakesh bai
|
2732001WL005014
|
rakesh bai
|
00089
|
CBIN0281765
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945390913
|
|
Mrs. RAKESH BAI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102703977800/186
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279764
|
24/05/2023
|
brajesh kumar
|
2732001027WL004814
|
brajesh kumar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390870
|
|
Mr. BRIJESH KUMAR CHHANDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102703977800/186
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279765
|
24/05/2023
|
rekha bai
|
2732001027WL004814
|
rekha bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390900
|
|
Mrs. REKHA KUMARI CHANDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102703977800/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279766
|
24/05/2023
|
Leakraj
|
2732001027WL004814
|
Leakraj
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391001
|
|
Mr. LEKH RAJ S/O RAM GOPAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200102703977800/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279767
|
24/05/2023
|
Manbhar
|
2732001027WL004814
|
Manbhar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390898
|
|
Mrs. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102703978300/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279768
|
24/05/2023
|
kannyalal
|
2732001027WL004814
|
kannyalal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390926
|
|
Mr. KANHAIYALAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200102703978300/118
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279770
|
24/05/2023
|
megraj
|
2732001027WL004814
|
megraj
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390931
|
|
Mr. MEGHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200102703978300/124
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279771
|
24/05/2023
|
RENU KANVAR
|
2732001027WL004814
|
RENU KANVAR
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390921
|
|
Mrs. RENU KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200102703978300/133
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279772
|
24/05/2023
|
dhan raj gurjar
|
2732001027WL004814
|
dhan raj gurjar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390999
|
|
Mr. DHAN RAJ GOCHER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200102703978300/133
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279773
|
24/05/2023
|
manbhar gochar
|
2732001027WL004814
|
manbhar gochar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390996
|
|
Ms. MANBHAR GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102703978300/138
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279775
|
24/05/2023
|
mamta bai
|
2732001027WL004814
|
mamta bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390903
|
|
Mrs. MAMTA BAI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102703978300/139
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279777
|
24/05/2023
|
geeta bai veshanv
|
2732001027WL004814
|
geeta bai veshanv
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390902
|
|
Mrs. GEETA BAI VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200102703978300/139
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279776
|
24/05/2023
|
Gorisankr
|
2732001027WL004814
|
Gorisankr
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391004
|
|
Mr. GOURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102703978300/141
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279779
|
24/05/2023
|
karsna
|
2732001027WL004814
|
karsna
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390917
|
|
Mrs. KRISHANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200102703978300/141
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279778
|
24/05/2023
|
Surendr
|
2732001027WL004814
|
Surendr
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390924
|
|
Mr. SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102703978300/154
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279780
|
24/05/2023
|
rakesh
|
2732001027WL004814
|
rakesh
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390925
|
|
Mr. RAKESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102703978300/180
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279782
|
24/05/2023
|
ansuiya bai
|
2732001027WL004814
|
ansuiya bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390990
|
|
Mrs. ANUSUIYA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200102703978300/180
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279781
|
24/05/2023
|
mohan lal
|
2732001027WL004814
|
mohan lal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390991
|
|
Mr. MOHAN LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102703978300/189
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279783
|
24/05/2023
|
Hemraj
|
2732001027WL004814
|
Hemraj
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390919
|
|
Mr. HEMRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102703978300/189
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279784
|
24/05/2023
|
urmila bai mehta
|
2732001027WL004814
|
urmila bai mehta
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390916
|
|
Mrs. URMILA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102703978300/207
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279785
|
24/05/2023
|
dhanraj
|
2732001027WL004814
|
dhanraj
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390929
|
|
Mr. DHANRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102703978300/207
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279786
|
24/05/2023
|
manjubai
|
2732001027WL004814
|
manjubai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390989
|
|
Mrs. MANJU BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102703978300/215
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279787
|
24/05/2023
|
bahadur sing
|
2732001027WL004814
|
bahadur sing
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391003
|
|
Mr. BAHADUAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102703978300/215
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279788
|
24/05/2023
|
saroj kawar
|
2732001027WL004814
|
saroj kawar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390930
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102703978300/237
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279791
|
24/05/2023
|
ajay
|
2732001027WL004814
|
ajay
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390920
|
|
Mr. AJYA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102703978300/237
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279789
|
24/05/2023
|
mahaveer
|
2732001027WL004814
|
mahaveer
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391006
|
|
MAHAVEER PRASAD S/O RADHESHYAM KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200102703978300/237
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279790
|
24/05/2023
|
murti bai
|
2732001027WL004814
|
murti bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390897
|
|
Mrs. MURTI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102703978300/280
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279792
|
24/05/2023
|
vinod gocher
|
2732001027WL004814
|
vinod gocher
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390874
|
|
VINOD GOCHER MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHANPUR
|
RJ-273200102703978300/287
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279795
|
24/05/2023
|
rani begam
|
2732001027WL004814
|
rani begam
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390997
|
|
Mrs. RANI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102703978300/287
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279794
|
24/05/2023
|
sonu khan
|
2732001027WL004814
|
sonu khan
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390928
|
|
Mr. SONU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102703978300/47
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279796
|
24/05/2023
|
Prmanand
|
2732001027WL004814
|
Prmanand
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390879
|
|
Mr. PARMANAND MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102703978300/47
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279797
|
24/05/2023
|
Salochna
|
2732001027WL004814
|
Salochna
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390914
|
|
Mrs. SALOCHANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102703978300/79
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279799
|
24/05/2023
|
Kanti bai
|
2732001027WL004814
|
Kanti bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390899
|
|
Mrs. KANTI BAI BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102703978300/79
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279798
|
24/05/2023
|
ramkunvar mehta
|
2732001027WL004814
|
ramkunvar mehta
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390873
|
|
Mr. RAMKUNVAR MAHETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102703978900/40
(सरखण्डिया(खानपुर) )
|
2732001027NRG24230520230279945
|
24/05/2023
|
Savitri
|
2732001027WL004826
|
Savitri
|
00089
|
CBIN0281765
|
3300
|
3300
|
Processed
|
30/05/2023
|
|
1945390918
|
|
Mrs. SAVITRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113740
|
113740
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
RJ-273200101703980800/2678
(खानपुर )
|
2732001000NRG24230520230291762
|
24/05/2023
|
Sakhawat ali
|
2732001WL005012
|
Sakhawat ali
|
00089
|
CBIN0281767
|
2420
|
2420
|
Processed
|
30/05/2023
|
|
1945390895
|
|
Mr. SAKHAVAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102303976600/174
(दोबडा )
|
2732001023NRG24230520230293379
|
24/05/2023
|
Chothmal
|
2732001023WL005033
|
Chothmal
|
00089
|
CBIN0281767
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945391002
|
|
Mr. CHAUTHMAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102303976600/19
(दोबडा )
|
2732001023NRG24230520230293387
|
24/05/2023
|
Badam bai
|
2732001023WL005033
|
Badam bai
|
00089
|
CBIN0281767
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390883
|
|
Mrs. BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102303976600/244
(दोबडा )
|
2732001023NRG24230520230293393
|
24/05/2023
|
Mukut bihar i
|
2732001023WL005033
|
Mukut bihar i
|
00089
|
CBIN0281767
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390885
|
|
Mr. MUKUT BIHARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200102303976600/245
(दोबडा )
|
2732001023NRG24230520230293394
|
24/05/2023
|
MANBHAR BAI
|
2732001023WL005033
|
MANBHAR BAI
|
00089
|
CBIN0281767
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390932
|
|
MANBHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANPUR
|
RJ-273200102303976600/255
(दोबडा )
|
2732001023NRG24230520230293396
|
24/05/2023
|
Durgashakar
|
2732001023WL005033
|
Durgashakar
|
00089
|
CBIN0281767
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390915
|
|
Mr. DURGA . SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102303976600/289
(दोबडा )
|
2732001023NRG24230520230293401
|
24/05/2023
|
Shanti bai
|
2732001023WL005033
|
Shanti bai
|
00089
|
CBIN0281767
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390871
|
|
Mrs. Shanti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102303976600/71
(दोबडा )
|
2732001023NRG24230520230293417
|
24/05/2023
|
Kanwar Lal
|
2732001023WL005033
|
Kanwar Lal
|
00089
|
CBIN0281767
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390886
|
|
Mr. KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102303976600/72
(दोबडा )
|
2732001023NRG24230520230293420
|
24/05/2023
|
Parwati Bai
|
2732001023WL005033
|
Parwati Bai
|
00089
|
CBIN0281767
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390876
|
|
Mrs. PARWATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102303979900/12
(दोबडा )
|
2732001023NRG24230520230293282
|
24/05/2023
|
Ramesh Bai
|
2732001023WL005032
|
Ramesh Bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390878
|
|
Mrs. RAMESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102303979900/17
(दोबडा )
|
2732001023NRG24230520230293289
|
24/05/2023
|
GOVINDPRASAAD
|
2732001023WL005032
|
GOVINDPRASAAD
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390882
|
|
Mr. GOVIND PARSHAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102303979900/24
(दोबडा )
|
2732001023NRG24230520230293298
|
24/05/2023
|
Kanheyalal
|
2732001023WL005032
|
Kanheyalal
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390887
|
|
Mr. KANHAIYA . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102303979900/26
(दोबडा )
|
2732001023NRG24230520230293300
|
24/05/2023
|
Kedarlal
|
2732001023WL005032
|
Kedarlal
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390884
|
|
MR KEDAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANPUR
|
RJ-273200102303979900/54
(दोबडा )
|
2732001023NRG24230520230293319
|
24/05/2023
|
Giriraj
|
2732001023WL005032
|
Giriraj
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390859
|
|
Mr. GIRIRAJ . GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102303979900/56
(दोबडा )
|
2732001023NRG24230520230293322
|
24/05/2023
|
Monika
|
2732001023WL005032
|
Monika
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390888
|
|
Monika Gotam
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
RJ-273200102303979900/56
(दोबडा )
|
2732001023NRG24230520230293321
|
24/05/2023
|
Satish
|
2732001023WL005032
|
Satish
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390881
|
|
Mr. SATISH GOATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102303979900/61
(दोबडा )
|
2732001023NRG24230520230293325
|
24/05/2023
|
Bhuli Bai
|
2732001023WL005032
|
Bhuli Bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Rejected
|
30/05/2023
|
|
1945390981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHANPUR
|
RJ-273200102303979900/62
(दोबडा )
|
2732001023NRG24230520230293326
|
24/05/2023
|
Satynarayn
|
2732001023WL005032
|
Satynarayn
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390858
|
|
SATYANARAYAN GOUTAM SO SHRI KISHAN GOUTA
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
RJ-273200102303979900/62
(दोबडा )
|
2732001023NRG24230520230293327
|
24/05/2023
|
Sushila Bai
|
2732001023WL005032
|
Sushila Bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390891
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102303979900/75
(दोबडा )
|
2732001023NRG24230520230293335
|
24/05/2023
|
Jagadish
|
2732001023WL005032
|
Jagadish
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390890
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102303979900/77
(दोबडा )
|
2732001023NRG24230520230293340
|
24/05/2023
|
savetare bai
|
2732001023WL005032
|
savetare bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390998
|
|
SAVITRI BAI D/O DHANA LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
KHANPUR
|
RJ-273200102303979900/80
(दोबडा )
|
2732001023NRG24230520230293344
|
24/05/2023
|
Lalata Bai
|
2732001023WL005032
|
Lalata Bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390893
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102303979900/80
(दोबडा )
|
2732001023NRG24230520230293343
|
24/05/2023
|
Tolaram
|
2732001023WL005032
|
Tolaram
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390861
|
|
MR TOLA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANPUR
|
RJ-273200102303979900/81
(दोबडा )
|
2732001023NRG24230520230293345
|
24/05/2023
|
Laad Bai
|
2732001023WL005032
|
Laad Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390877
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANPUR
|
RJ-273200102303979900/90
(दोबडा )
|
2732001023NRG24230520230293349
|
24/05/2023
|
Bhuli Bai
|
2732001023WL005032
|
Bhuli Bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390894
|
|
Mrs. BHULI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102303979900/90
(दोबडा )
|
2732001023NRG24230520230293348
|
24/05/2023
|
Dindayal
|
2732001023WL005032
|
Dindayal
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390889
|
|
Mr. DEEN . DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102303979900/92
(दोबडा )
|
2732001023NRG24230520230293351
|
24/05/2023
|
Kala
|
2732001023WL005032
|
Kala
|
00089
|
CBIN0281767
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945390912
|
|
Mrs. KALA . GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102303979900/92
(दोबडा )
|
2732001023NRG24230520230293350
|
24/05/2023
|
KULDEEP SHARMA
|
2732001023WL005032
|
KULDEEP SHARMA
|
00089
|
CBIN0281767
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945390875
|
|
Mr. KULDIP GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102303979900/94
(दोबडा )
|
2732001023NRG24230520230293352
|
24/05/2023
|
Satyanarayan
|
2732001023WL005032
|
Satyanarayan
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390860
|
|
Mr. SATYANARAYAN PRAHALAD CARPENTER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50285
|
50285
|
|
|
|
|
|
|
|
|
99
|
KHANPUR
|
RJ-273200102303976600/106
(दोबडा )
|
2732001023NRG24230520230293357
|
24/05/2023
|
Kanti Bai
|
2732001023WL005033
|
Kanti Bai
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390965
|
|
CHANDRA KANTI WO BALRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KHANPUR
|
RJ-273200102303976600/109
(दोबडा )
|
2732001023NRG24230520230293359
|
24/05/2023
|
Chandrakala
|
2732001023WL005033
|
Chandrakala
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945391024
|
|
MS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
RJ-273200102303976600/109
(दोबडा )
|
2732001023NRG24230520230293358
|
24/05/2023
|
Gopal
|
2732001023WL005033
|
Gopal
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390829
|
|
MR RAMGOPAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
RJ-273200102303976600/112
(दोबडा )
|
2732001023NRG24230520230293360
|
24/05/2023
|
Dhanraj
|
2732001023WL005033
|
Dhanraj
|
00415
|
SBIN0031273
|
870
|
870
|
Processed
|
30/05/2023
|
|
1945390851
|
|
Mr. DHANARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102303976600/112
(दोबडा )
|
2732001023NRG24230520230293361
|
24/05/2023
|
Sugana Bai
|
2732001023WL005033
|
Sugana Bai
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390850
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
RJ-273200102303976600/115
(दोबडा )
|
2732001023NRG24230520230293362
|
24/05/2023
|
Lalata Bai
|
2732001023WL005033
|
Lalata Bai
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945391031
|
|
MRS LALTA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
RJ-273200102303976600/117
(दोबडा )
|
2732001023NRG24230520230293364
|
24/05/2023
|
Biradhi Bai
|
2732001023WL005033
|
Biradhi Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390976
|
|
BIRDHI BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
KHANPUR
|
RJ-273200102303976600/117
(दोबडा )
|
2732001023NRG24230520230293363
|
24/05/2023
|
Ramesh
|
2732001023WL005033
|
Ramesh
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390841
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANPUR
|
RJ-273200102303976600/118
(दोबडा )
|
2732001023NRG24230520230293366
|
24/05/2023
|
Roshan bai
|
2732001023WL005033
|
Roshan bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390816
|
|
MS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
RJ-273200102303976600/119
(दोबडा )
|
2732001023NRG24230520230293367
|
24/05/2023
|
Naresh
|
2732001023WL005033
|
Naresh
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390838
|
|
MR NARESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
RJ-273200102303976600/119
(दोबडा )
|
2732001023NRG24230520230293368
|
24/05/2023
|
Sushila bai
|
2732001023WL005033
|
Sushila bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390831
|
|
MS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANPUR
|
RJ-273200102303976600/125
(दोबडा )
|
2732001023NRG24230520230293369
|
24/05/2023
|
Bharatraj
|
2732001023WL005033
|
Bharatraj
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390832
|
|
MR BHARATRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
RJ-273200102303976600/127
(दोबडा )
|
2732001023NRG24230520230293371
|
24/05/2023
|
Ashok
|
2732001023WL005033
|
Ashok
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945390951
|
|
MR ASHOK KUMAR SHAKYAWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANPUR
|
RJ-273200102303976600/127
(दोबडा )
|
2732001023NRG24230520230293370
|
24/05/2023
|
Kamala Bai
|
2732001023WL005033
|
Kamala Bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390970
|
|
MRS KAMLA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
RJ-273200102303976600/14
(दोबडा )
|
2732001023NRG24230520230293373
|
24/05/2023
|
SAVITRI
|
2732001023WL005033
|
SAVITRI
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390830
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANPUR
|
RJ-273200102303976600/14
(दोबडा )
|
2732001023NRG24230520230293372
|
24/05/2023
|
Surajmal
|
2732001023WL005033
|
Surajmal
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390840
|
|
MR SURAJMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANPUR
|
RJ-273200102303976600/141
(दोबडा )
|
2732001023NRG24230520230293374
|
24/05/2023
|
Sugana Bai
|
2732001023WL005033
|
Sugana Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390973
|
|
MRS SAKUNTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANPUR
|
RJ-273200102303976600/15
(दोबडा )
|
2732001023NRG24230520230293375
|
24/05/2023
|
Harishankar
|
2732001023WL005033
|
Harishankar
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390825
|
|
HARISHANKAR SO MADAN LAL HARISHANKAR SO
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
RJ-273200102303976600/15
(दोबडा )
|
2732001023NRG24230520230293376
|
24/05/2023
|
Susar Bai
|
2732001023WL005033
|
Susar Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945391033
|
|
MRS SOSRA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANPUR
|
RJ-273200102303976600/156
(दोबडा )
|
2732001023NRG24230520230293377
|
24/05/2023
|
Mulchand
|
2732001023WL005033
|
Mulchand
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390817
|
|
MR MULCHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANPUR
|
RJ-273200102303976600/156
(दोबडा )
|
2732001023NRG24230520230293378
|
24/05/2023
|
Prem Bai
|
2732001023WL005033
|
Prem Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390818
|
|
MS PRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANPUR
|
RJ-273200102303976600/174
(दोबडा )
|
2732001023NRG24230520230293380
|
24/05/2023
|
Lad bai
|
2732001023WL005033
|
Lad bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390971
|
|
MRS LAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANPUR
|
RJ-273200102303976600/179
(दोबडा )
|
2732001023NRG24230520230293381
|
24/05/2023
|
balram
|
2732001023WL005033
|
balram
|
00415
|
SBIN0031273
|
725
|
725
|
Processed
|
30/05/2023
|
|
1945390847
|
|
MR BALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANPUR
|
RJ-273200102303976600/179
(दोबडा )
|
2732001023NRG24230520230293382
|
24/05/2023
|
Santosh Bai
|
2732001023WL005033
|
Santosh Bai
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945390974
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANPUR
|
RJ-273200102303976600/180
(दोबडा )
|
2732001023NRG24230520230293384
|
24/05/2023
|
Gopali Bai
|
2732001023WL005033
|
Gopali Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390972
|
|
MRS GOPALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
RJ-273200102303976600/184
(दोबडा )
|
2732001023NRG24230520230293385
|
24/05/2023
|
Balram
|
2732001023WL005033
|
Balram
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390839
|
|
Mr. BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102303976600/184
(दोबडा )
|
2732001023NRG24230520230293386
|
24/05/2023
|
Santosh Bai
|
2732001023WL005033
|
Santosh Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390977
|
|
MRS SANTOSH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANPUR
|
RJ-273200102303976600/209
(दोबडा )
|
2732001023NRG24230520230293388
|
24/05/2023
|
Ravi
|
2732001023WL005033
|
Ravi
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390849
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANPUR
|
RJ-273200102303976600/214
(दोबडा )
|
2732001023NRG24230520230293389
|
24/05/2023
|
Maina bai
|
2732001023WL005033
|
Maina bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945391010
|
|
MRS MEENA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANPUR
|
RJ-273200102303976600/224
(दोबडा )
|
2732001023NRG24230520230293390
|
24/05/2023
|
MUKESH KUMAR
|
2732001023WL005033
|
MUKESH KUMAR
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390852
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANPUR
|
RJ-273200102303976600/231
(दोबडा )
|
2732001023NRG24230520230293392
|
24/05/2023
|
Chameli Bai
|
2732001023WL005033
|
Chameli Bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945391018
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102303976600/231
(दोबडा )
|
2732001023NRG24230520230293391
|
24/05/2023
|
Ramgopal
|
2732001023WL005033
|
Ramgopal
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945390855
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANPUR
|
RJ-273200102303976600/247
(दोबडा )
|
2732001023NRG24230520230293395
|
24/05/2023
|
Gograj
|
2732001023WL005033
|
Gograj
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390854
|
|
MR GOGRAJ GOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANPUR
|
RJ-273200102303976600/256
(दोबडा )
|
2732001023NRG24230520230293397
|
24/05/2023
|
Suman bai
|
2732001023WL005033
|
Suman bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390979
|
|
MRS SUMAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANPUR
|
RJ-273200102303976600/257
(दोबडा )
|
2732001023NRG24230520230293399
|
24/05/2023
|
Rajesh
|
2732001023WL005033
|
Rajesh
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390968
|
|
MRS RAJESH BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANPUR
|
RJ-273200102303976600/257
(दोबडा )
|
2732001023NRG24230520230293398
|
24/05/2023
|
Sureahchand
|
2732001023WL005033
|
Sureahchand
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390842
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANPUR
|
RJ-273200102303976600/281
(दोबडा )
|
2732001023NRG24230520230293400
|
24/05/2023
|
Banwari lal
|
2732001023WL005033
|
Banwari lal
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945390958
|
|
MR BANWARI LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANPUR
|
RJ-273200102303976600/3
(दोबडा )
|
2732001023NRG24230520230293402
|
24/05/2023
|
Prem Bai
|
2732001023WL005033
|
Prem Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390964
|
|
MRS PREM BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANPUR
|
RJ-273200102303976600/31
(दोबडा )
|
2732001023NRG24230520230293404
|
24/05/2023
|
Deendayal
|
2732001023WL005033
|
Deendayal
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390853
|
|
MR DEENDAYAL SO GENDI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANPUR
|
RJ-273200102303976600/31
(दोबडा )
|
2732001023NRG24230520230293403
|
24/05/2023
|
Nrbada Bai
|
2732001023WL005033
|
Nrbada Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390978
|
|
MRS NARVADI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANPUR
|
RJ-273200102303976600/38
(दोबडा )
|
2732001023NRG24230520230293405
|
24/05/2023
|
Radheshyam
|
2732001023WL005033
|
Radheshyam
|
00415
|
SBIN0031273
|
1160
|
1160
|
Processed
|
30/05/2023
|
|
1945390980
|
|
MR RADHE SHYAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANPUR
|
RJ-273200102303976600/42
(दोबडा )
|
2732001023NRG24230520230293406
|
24/05/2023
|
Radheshyam
|
2732001023WL005033
|
Radheshyam
|
00415
|
SBIN0031273
|
1305
|
1305
|
Rejected
|
30/05/2023
|
|
1945390836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KHANPUR
|
RJ-273200102303976600/43
(दोबडा )
|
2732001023NRG24230520230293407
|
24/05/2023
|
Champa lal
|
2732001023WL005033
|
Champa lal
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390953
|
|
MR CHAMPA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANPUR
|
RJ-273200102303976600/51
(दोबडा )
|
2732001023NRG24230520230293408
|
24/05/2023
|
Purushottam
|
2732001023WL005033
|
Purushottam
|
00415
|
SBIN0031273
|
1015
|
1015
|
Processed
|
30/05/2023
|
|
1945390950
|
|
MR PURSHOTTAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANPUR
|
RJ-273200102303976600/53
(दोबडा )
|
2732001023NRG24230520230293409
|
24/05/2023
|
Sugana Bai
|
2732001023WL005033
|
Sugana Bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390963
|
|
MRS SUGNA BAI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANPUR
|
RJ-273200102303976600/57
(दोबडा )
|
2732001023NRG24230520230293411
|
24/05/2023
|
Dharmraj
|
2732001023WL005033
|
Dharmraj
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390962
|
|
DHARAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANPUR
|
RJ-273200102303976600/58
(दोबडा )
|
2732001023NRG24230520230293413
|
24/05/2023
|
Murti Bai
|
2732001023WL005033
|
Murti Bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390967
|
|
MRS RAM MURTHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANPUR
|
RJ-273200102303976600/64
(दोबडा )
|
2732001023NRG24230520230293416
|
24/05/2023
|
Amar Lal
|
2732001023WL005033
|
Amar Lal
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390845
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANPUR
|
RJ-273200102303976600/71
(दोबडा )
|
2732001023NRG24230520230293418
|
24/05/2023
|
Santosh bai
|
2732001023WL005033
|
Santosh bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Rejected
|
30/05/2023
|
|
1945390959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHANPUR
|
RJ-273200102303976600/72
(दोबडा )
|
2732001023NRG24230520230293419
|
24/05/2023
|
Nandkishor
|
2732001023WL005033
|
Nandkishor
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390846
|
|
MR NAND KISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANPUR
|
RJ-273200102303976600/81
(दोबडा )
|
2732001023NRG24230520230293421
|
24/05/2023
|
Manak chand
|
2732001023WL005033
|
Manak chand
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390957
|
|
MANK CHAND SO RAM KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KHANPUR
|
RJ-273200102303976600/82
(दोबडा )
|
2732001023NRG24230520230293422
|
24/05/2023
|
Shankar Lal
|
2732001023WL005033
|
Shankar Lal
|
00415
|
SBIN0031273
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390955
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANPUR
|
RJ-273200102303976600/84
(दोबडा )
|
2732001023NRG24230520230293423
|
24/05/2023
|
Santi Bai
|
2732001023WL005033
|
Santi Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945391015
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANPUR
|
RJ-273200102303976600/85
(दोबडा )
|
2732001023NRG24230520230293425
|
24/05/2023
|
Ramprasad
|
2732001023WL005033
|
Ramprasad
|
00415
|
SBIN0031273
|
290
|
290
|
Processed
|
30/05/2023
|
|
1945390837
|
|
MR RAMPRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANPUR
|
RJ-273200102303976600/86
(दोबडा )
|
2732001023NRG24230520230293426
|
24/05/2023
|
Santosh bai
|
2732001023WL005033
|
Santosh bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945391017
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANPUR
|
RJ-273200102303976600/87
(दोबडा )
|
2732001023NRG24230520230293427
|
24/05/2023
|
Kishor Bai
|
2732001023WL005033
|
Kishor Bai
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390969
|
|
MRS KISHOR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANPUR
|
RJ-273200102303976600/9
(दोबडा )
|
2732001023NRG24230520230293428
|
24/05/2023
|
Shankar Lal
|
2732001023WL005033
|
Shankar Lal
|
00415
|
SBIN0031273
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390833
|
|
MR SHANKAR LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANPUR
|
RJ-273200102303976600/92
(दोबडा )
|
2732001023NRG24230520230293429
|
24/05/2023
|
Rajaram
|
2732001023WL005033
|
Rajaram
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390822
|
|
MR RAJARAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANPUR
|
RJ-273200102303976600/99
(दोबडा )
|
2732001023NRG24230520230293430
|
24/05/2023
|
Babu Lal
|
2732001023WL005033
|
Babu Lal
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945391032
|
|
BABU LAL SO NANDLAL
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
RJ-273200102303976600/99
(दोबडा )
|
2732001023NRG24230520230293431
|
24/05/2023
|
Gayatri Bai
|
2732001023WL005033
|
Gayatri Bai
|
00415
|
SBIN0031273
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390975
|
|
MRS GAYTRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANPUR
|
RJ-273200102303979900/10
(दोबडा )
|
2732001023NRG24230520230293277
|
24/05/2023
|
Chameli Bai
|
2732001023WL005032
|
Chameli Bai
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390952
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANPUR
|
RJ-273200102303979900/10
(दोबडा )
|
2732001023NRG24230520230293276
|
24/05/2023
|
Okar lal
|
2732001023WL005032
|
Okar lal
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945390956
|
|
MR OMKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANPUR
|
RJ-273200102303979900/103
(दोबडा )
|
2732001023NRG24230520230293279
|
24/05/2023
|
Deepa bai
|
2732001023WL005032
|
Deepa bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390819
|
|
MS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANPUR
|
RJ-273200102303979900/11
(दोबडा )
|
2732001023NRG24230520230293280
|
24/05/2023
|
Madan Lal
|
2732001023WL005032
|
Madan Lal
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390856
|
|
MR MADAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANPUR
|
RJ-273200102303979900/14
(दोबडा )
|
2732001023NRG24230520230293284
|
24/05/2023
|
Ankita
|
2732001023WL005032
|
Ankita
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945391021
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANPUR
|
RJ-273200102303979900/15
(दोबडा )
|
2732001023NRG24230520230293285
|
24/05/2023
|
Ramchandra
|
2732001023WL005032
|
Ramchandra
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945390945
|
|
RAM CHANDRA MEENA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANPUR
|
RJ-273200102303979900/15
(दोबडा )
|
2732001023NRG24230520230293286
|
24/05/2023
|
Roshan Bai
|
2732001023WL005032
|
Roshan Bai
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391030
|
|
MS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANPUR
|
RJ-273200102303979900/16
(दोबडा )
|
2732001023NRG24230520230293288
|
24/05/2023
|
Chameli Bai
|
2732001023WL005032
|
Chameli Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391025
|
|
MS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANPUR
|
RJ-273200102303979900/16
(दोबडा )
|
2732001023NRG24230520230293287
|
24/05/2023
|
Rambilas
|
2732001023WL005032
|
Rambilas
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390823
|
|
RAM BILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHANPUR
|
RJ-273200102303979900/17
(दोबडा )
|
2732001023NRG24230520230293290
|
24/05/2023
|
MANJU BAI
|
2732001023WL005032
|
MANJU BAI
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945391016
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANPUR
|
RJ-273200102303979900/19
(दोबडा )
|
2732001023NRG24230520230293292
|
24/05/2023
|
geeta bai
|
2732001023WL005032
|
geeta bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390966
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANPUR
|
RJ-273200102303979900/2
(दोबडा )
|
2732001023NRG24230520230293293
|
24/05/2023
|
Mukesh
|
2732001023WL005032
|
Mukesh
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390824
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANPUR
|
RJ-273200102303979900/22
(दोबडा )
|
2732001023NRG24230520230293296
|
24/05/2023
|
Narottam
|
2732001023WL005032
|
Narottam
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390844
|
|
MR NAROTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANPUR
|
RJ-273200102303979900/23
(दोबडा )
|
2732001023NRG24230520230293297
|
24/05/2023
|
Koshlya Bai
|
2732001023WL005032
|
Koshlya Bai
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945391036
|
|
KAUSHALAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANPUR
|
RJ-273200102303979900/24
(दोबडा )
|
2732001023NRG24230520230293299
|
24/05/2023
|
Badari Bai
|
2732001023WL005032
|
Badari Bai
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945391020
|
|
MS BADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANPUR
|
RJ-273200102303979900/29
(दोबडा )
|
2732001023NRG24230520230293302
|
24/05/2023
|
Bhagwati Bai
|
2732001023WL005032
|
Bhagwati Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391019
|
|
MS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANPUR
|
RJ-273200102303979900/29
(दोबडा )
|
2732001023NRG24230520230293301
|
24/05/2023
|
Mahaveer
|
2732001023WL005032
|
Mahaveer
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390947
|
|
MR MAHAVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANPUR
|
RJ-273200102303979900/3
(दोबडा )
|
2732001023NRG24230520230293303
|
24/05/2023
|
Rampyari Bai
|
2732001023WL005032
|
Rampyari Bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945391035
|
|
MS RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANPUR
|
RJ-273200102303979900/30
(दोबडा )
|
2732001023NRG24230520230293305
|
24/05/2023
|
Koshlya Bai
|
2732001023WL005032
|
Koshlya Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391013
|
|
MS KAUSHALAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANPUR
|
RJ-273200102303979900/32
(दोबडा )
|
2732001023NRG24230520230293306
|
24/05/2023
|
Hemraj
|
2732001023WL005032
|
Hemraj
|
00415
|
SBIN0031273
|
1925
|
1925
|
Rejected
|
30/05/2023
|
|
1945390828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KHANPUR
|
RJ-273200102303979900/32
(दोबडा )
|
2732001023NRG24230520230293307
|
24/05/2023
|
Rinku Bai
|
2732001023WL005032
|
Rinku Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391026
|
|
MS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANPUR
|
RJ-273200102303979900/35
(दोबडा )
|
2732001023NRG24230520230293310
|
24/05/2023
|
Madhu Bai
|
2732001023WL005032
|
Madhu Bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390821
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANPUR
|
RJ-273200102303979900/35
(दोबडा )
|
2732001023NRG24230520230293309
|
24/05/2023
|
Mohanlal
|
2732001023WL005032
|
Mohanlal
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945390949
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
182
|
KHANPUR
|
RJ-273200102303979900/38
(दोबडा )
|
2732001023NRG24230520230293313
|
24/05/2023
|
Anita Bai
|
2732001023WL005032
|
Anita Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391034
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANPUR
|
RJ-273200102303979900/4
(दोबडा )
|
2732001023NRG24230520230293314
|
24/05/2023
|
Rukamani Bai
|
2732001023WL005032
|
Rukamani Bai
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945391014
|
|
RUKAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANPUR
|
RJ-273200102303979900/46
(दोबडा )
|
2732001023NRG24230520230293316
|
24/05/2023
|
Nirmala Bai
|
2732001023WL005032
|
Nirmala Bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390954
|
|
MRS NRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANPUR
|
RJ-273200102303979900/46
(दोबडा )
|
2732001023NRG24230520230293315
|
24/05/2023
|
Satynarayan
|
2732001023WL005032
|
Satynarayan
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390815
|
|
MR SATYANARAYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANPUR
|
RJ-273200102303979900/53
(दोबडा )
|
2732001023NRG24230520230293318
|
24/05/2023
|
Kanchan Bai
|
2732001023WL005032
|
Kanchan Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391022
|
|
MS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANPUR
|
RJ-273200102303979900/53
(दोबडा )
|
2732001023NRG24230520230293317
|
24/05/2023
|
Ramnaresh
|
2732001023WL005032
|
Ramnaresh
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390946
|
|
MR RAMNARESH BALAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANPUR
|
RJ-273200102303979900/55
(दोबडा )
|
2732001023NRG24230520230293320
|
24/05/2023
|
manju bai
|
2732001023WL005032
|
manju bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945391023
|
|
MS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANPUR
|
RJ-273200102303979900/57
(दोबडा )
|
2732001023NRG24230520230293323
|
24/05/2023
|
Seema Bai
|
2732001023WL005032
|
Seema Bai
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390961
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANPUR
|
RJ-273200102303979900/6
(दोबडा )
|
2732001023NRG24230520230293324
|
24/05/2023
|
Gopali Bai
|
2732001023WL005032
|
Gopali Bai
|
00415
|
SBIN0031273
|
700
|
700
|
Processed
|
30/05/2023
|
|
1945391029
|
|
Miss. GOPALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200102303979900/63
(दोबडा )
|
2732001023NRG24230520230293328
|
24/05/2023
|
Hemraj
|
2732001023WL005032
|
Hemraj
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945390835
|
|
HEMRAJ MEENA SO GHASI LAL
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
RJ-273200102303979900/63
(दोबडा )
|
2732001023NRG24230520230293329
|
24/05/2023
|
Seema Bai
|
2732001023WL005032
|
Seema Bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390826
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANPUR
|
RJ-273200102303979900/71
(दोबडा )
|
2732001023NRG24230520230293330
|
24/05/2023
|
Puspdayal
|
2732001023WL005032
|
Puspdayal
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390834
|
|
MR PUSHP DAYAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANPUR
|
RJ-273200102303979900/72
(दोबडा )
|
2732001023NRG24230520230293333
|
24/05/2023
|
Vimla bai
|
2732001023WL005032
|
Vimla bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945391027
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANPUR
|
RJ-273200102303979900/74
(दोबडा )
|
2732001023NRG24230520230293334
|
24/05/2023
|
RAJAS BAI
|
2732001023WL005032
|
RAJAS BAI
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390820
|
|
MS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANPUR
|
RJ-273200102303979900/75
(दोबडा )
|
2732001023NRG24230520230293336
|
24/05/2023
|
Sunita
|
2732001023WL005032
|
Sunita
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390827
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANPUR
|
RJ-273200102303979900/76
(दोबडा )
|
2732001023NRG24230520230293337
|
24/05/2023
|
Brajgopal
|
2732001023WL005032
|
Brajgopal
|
00415
|
SBIN0031273
|
875
|
875
|
Processed
|
30/05/2023
|
|
1945390857
|
|
MR BRIJ GOPAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANPUR
|
RJ-273200102303979900/76
(दोबडा )
|
2732001023NRG24230520230293338
|
24/05/2023
|
Sunita Bai
|
2732001023WL005032
|
Sunita Bai
|
00415
|
SBIN0031273
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390814
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANPUR
|
RJ-273200102303979900/77
(दोबडा )
|
2732001023NRG24230520230293339
|
24/05/2023
|
Jitendra Kumar
|
2732001023WL005032
|
Jitendra Kumar
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390848
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANPUR
|
RJ-273200102303979900/8
(दोबडा )
|
2732001023NRG24230520230293342
|
24/05/2023
|
Kamlesh Bai
|
2732001023WL005032
|
Kamlesh Bai
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945391028
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102303979900/85
(दोबडा )
|
2732001023NRG24230520230293347
|
24/05/2023
|
Banwari Lal
|
2732001023WL005032
|
Banwari Lal
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945390843
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANPUR
|
RJ-273200102303979900/85
(दोबडा )
|
2732001023NRG24230520230293346
|
24/05/2023
|
Rajawanti
|
2732001023WL005032
|
Rajawanti
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1945391012
|
|
MS RAJVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANPUR
|
RJ-273200102303979900/98
(दोबडा )
|
2732001023NRG24230520230293355
|
24/05/2023
|
Rohit
|
2732001023WL005032
|
Rohit
|
00415
|
SBIN0031273
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945390960
|
|
MR ROHIT GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANPUR
|
RJ-273200102303979900/99
(दोबडा )
|
2732001023NRG24230520230293356
|
24/05/2023
|
Seema
|
2732001023WL005032
|
Seema
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
30/05/2023
|
|
1945390948
|
|
MISS SEEMA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANPUR
|
RJ-273200102703978300/281
(सरखण्डिया(खानपुर) )
|
2732001027NRG24220520230279793
|
24/05/2023
|
rinku kumar
|
2732001027WL004814
|
rinku kumar
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
30/05/2023
|
|
1945391011
|
|
Mr. RINKU KUMAR GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163710
|
163710
|
|
|
|
|
|
|
|
|
206
|
KHANPUR
|
RJ-273200100303982400/102
(बिशनखेडी )
|
2732001003NRG24220520230279737
|
24/05/2023
|
omparkas
|
2732001003WL004813
|
omparkas
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390936
|
|
OM PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KHANPUR
|
RJ-273200100303982400/146
(बिशनखेडी )
|
2732001003NRG24220520230279739
|
24/05/2023
|
Lila bai
|
2732001003WL004813
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390934
|
|
LILA BAI WO RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200100303982400/169
(बिशनखेडी )
|
2732001003NRG24220520230279744
|
24/05/2023
|
Bhanvar bai
|
2732001003WL004813
|
Bhanvar bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390988
|
|
BHANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200100303982400/169
(बिशनखेडी )
|
2732001003NRG24220520230279743
|
24/05/2023
|
Gajendar singh
|
2732001003WL004813
|
Gajendar singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390987
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200100303982400/327
(बिशनखेडी )
|
2732001003NRG24220520230279753
|
24/05/2023
|
Prathviraj
|
2732001003WL004813
|
Prathviraj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390939
|
|
PRATHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
KHANPUR
|
RJ-273200100303982400/35
(बिशनखेडी )
|
2732001003NRG24220520230279755
|
24/05/2023
|
Binda kanwar
|
2732001003WL004813
|
Binda kanwar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390935
|
|
BINDA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KHANPUR
|
RJ-273200100303982400/42
(बिशनखेडी )
|
2732001003NRG24220520230279760
|
24/05/2023
|
Birdhi lal
|
2732001003WL004813
|
Birdhi lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390937
|
|
BIRDHILAL SO BIHARI AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
KHANPUR
|
RJ-273200100303982400/42
(बिशनखेडी )
|
2732001003NRG24220520230279761
|
24/05/2023
|
Savitri Bai
|
2732001003WL004813
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945390938
|
|
SAVITRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
KHANPUR
|
RJ-273200102303976600/118
(दोबडा )
|
2732001023NRG24230520230293365
|
24/05/2023
|
Ramchand
|
2732001023WL005033
|
Ramchand
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390942
|
|
RAM CHANDRA MEENA S/O PRAHLAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
KHANPUR
|
RJ-273200102303976600/57
(दोबडा )
|
2732001023NRG24230520230293410
|
24/05/2023
|
Biradhi Lal
|
2732001023WL005033
|
Biradhi Lal
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
30/05/2023
|
|
1945390943
|
|
BIRDHI LAL MEGHWAL S/O KAJODI LSL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
KHANPUR
|
RJ-273200102303976600/58
(दोबडा )
|
2732001023NRG24230520230293412
|
24/05/2023
|
Chitar lal
|
2732001023WL005033
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
30/05/2023
|
|
1945390986
|
|
CHHITAR LAL MAGHWAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
KHANPUR
|
RJ-273200102303976600/84
(दोबडा )
|
2732001023NRG24230520230293424
|
24/05/2023
|
Leela Bai
|
2732001023WL005033
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
30/05/2023
|
|
1945390982
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANPUR
|
RJ-273200102303979900/19
(दोबडा )
|
2732001023NRG24230520230293291
|
24/05/2023
|
Radheshyam
|
2732001023WL005032
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390940
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANPUR
|
RJ-273200102303979900/22
(दोबडा )
|
2732001023NRG24230520230293295
|
24/05/2023
|
Koshlya Bai
|
2732001023WL005032
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390984
|
|
KOSHLYA BAI W/O RADHEY SHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
KHANPUR
|
RJ-273200102303979900/30
(दोबडा )
|
2732001023NRG24230520230293304
|
24/05/2023
|
Bhimraj
|
2732001023WL005032
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390941
|
|
BHIMRAJ MEENA / MANGILAL -
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
KHANPUR
|
RJ-273200102303979900/36
(दोबडा )
|
2732001023NRG24230520230293311
|
24/05/2023
|
Asha Bai
|
2732001023WL005032
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
1945390985
|
|
ASHA BAI MEENA W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
KHANPUR
|
RJ-273200102303979900/71
(दोबडा )
|
2732001023NRG24230520230293331
|
24/05/2023
|
Rammurti
|
2732001023WL005032
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
30/05/2023
|
|
1945390944
|
|
MS RAMMURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHANPUR
|
RJ-273200102303979900/72
(दोबडा )
|
2732001023NRG24230520230293332
|
24/05/2023
|
kalulal
|
2732001023WL005032
|
kalulal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1945390983
|
|
KALULAL MEENA S/O GANESHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28415
|
28415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372525
|
372525
|
|
|
|
|
|
|
|