|
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-273200102103991700/769
(करनवास )
|
2732001021NRG24030120241104989
|
04/01/2024
|
shilabai
|
2732001021WL023404
|
shilabai
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682518
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103103975700/149
(जोलपा )
|
2732001031NRG24040120241107537
|
04/01/2024
|
choga lal
|
2732001031WL023498
|
choga lal
|
00045
|
BARB0KHAJHA
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682517
|
|
CHHOGA LAL SO RAM GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200102103991700/113
(करनवास )
|
2732001021NRG24030120241104953
|
04/01/2024
|
Sugana Bai
|
2732001021WL023404
|
Sugana Bai
|
00089
|
CBIN0280465
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899682504
|
|
Mrs. SUGNA BAI WO RAMPRAKASH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHANPUR
|
RJ-273200102103991700/123
(करनवास )
|
2732001021NRG24030120241104954
|
04/01/2024
|
Prem Bai
|
2732001021WL023404
|
Prem Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682523
|
|
Mrs. PREM BAI WO SHIVNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHANPUR
|
RJ-273200102103991700/127
(करनवास )
|
2732001021NRG24030120241104955
|
04/01/2024
|
Seema bai
|
2732001021WL023404
|
Seema bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682508
|
|
Mrs. SEEMA BAI WO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200102103991700/130
(करनवास )
|
2732001021NRG24030120241104956
|
04/01/2024
|
Kastur Bai
|
2732001021WL023404
|
Kastur Bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682514
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHANPUR
|
RJ-273200102103991700/132
(करनवास )
|
2732001021NRG24030120241104957
|
04/01/2024
|
Manju Bai
|
2732001021WL023404
|
Manju Bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899682519
|
|
Mrs. MANJU BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200102103991700/135
(करनवास )
|
2732001021NRG24030120241104958
|
04/01/2024
|
Kali bai
|
2732001021WL023404
|
Kali bai
|
00089
|
CBIN0280465
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899682505
|
|
Mrs. KALI BAI WO POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200102103991700/139
(करनवास )
|
2732001021NRG24030120241104959
|
04/01/2024
|
Kali Bai
|
2732001021WL023404
|
Kali Bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682512
|
|
Mrs. KALI BAI WO PRAHLAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200102103991700/140
(करनवास )
|
2732001021NRG24030120241104960
|
04/01/2024
|
Keshar bai
|
2732001021WL023404
|
Keshar bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899682493
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200102103991700/145
(करनवास )
|
2732001021NRG24030120241104962
|
04/01/2024
|
Guddi Bai
|
2732001021WL023404
|
Guddi Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682511
|
|
Mrs. GUDDI BAI WO RAMHETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200102103991700/166
(करनवास )
|
2732001021NRG24030120241104963
|
04/01/2024
|
Dwarka Lal
|
2732001021WL023404
|
Dwarka Lal
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682509
|
|
Mr. DWARKA LAL SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200102103991700/166
(करनवास )
|
2732001021NRG24030120241104964
|
04/01/2024
|
Shankri Bai
|
2732001021WL023404
|
Shankri Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682507
|
|
Mrs. SHANKARI BAI WO DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200102103991700/168
(करनवास )
|
2732001021NRG24030120241104965
|
04/01/2024
|
Babulal
|
2732001021WL023404
|
Babulal
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682491
|
|
Mr. BABU LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200102103991700/171
(करनवास )
|
2732001021NRG24030120241104966
|
04/01/2024
|
Manbhar Bai
|
2732001021WL023404
|
Manbhar Bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682492
|
|
Ms. MANBHAR BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200102103991700/175
(करनवास )
|
2732001021NRG24030120241104967
|
04/01/2024
|
Dwaraki Bai
|
2732001021WL023404
|
Dwaraki Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682515
|
|
Miss. DWARKI BAI WOSHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200102103991700/178
(करनवास )
|
2732001021NRG24030120241104968
|
04/01/2024
|
Ayodhya Bai
|
2732001021WL023404
|
Ayodhya Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682506
|
|
Mrs. AYODHYA BAI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200102103991700/188
(करनवास )
|
2732001021NRG24030120241104971
|
04/01/2024
|
Kela bai
|
2732001021WL023404
|
Kela bai
|
00089
|
CBIN0280465
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899682488
|
|
KELA BAI WO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
KHANPUR
|
RJ-273200102103991700/370
(करनवास )
|
2732001021NRG24030120241104974
|
04/01/2024
|
Kelash Bai
|
2732001021WL023404
|
Kelash Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682495
|
|
Mrs. KELASHABAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200102103991700/442
(करनवास )
|
2732001021NRG24030120241104975
|
04/01/2024
|
Surtan Bai
|
2732001021WL023404
|
Surtan Bai
|
00089
|
CBIN0280465
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899682496
|
|
Mrs. SULTAN BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200102103991700/452
(करनवास )
|
2732001021NRG24030120241104976
|
04/01/2024
|
Kalavti bai
|
2732001021WL023404
|
Kalavti bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682502
|
|
Mrs. KALAVATI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200102103991700/510
(करनवास )
|
2732001021NRG24030120241104977
|
04/01/2024
|
Guddi Bai
|
2732001021WL023404
|
Guddi Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682497
|
|
Mrs. GODDI BAI W/O LEKHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200102103991700/555
(करनवास )
|
2732001021NRG24030120241104979
|
04/01/2024
|
Santosh Bai
|
2732001021WL023404
|
Santosh Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899682510
|
|
Mrs. SANTOSH BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200102103991700/592
(करनवास )
|
2732001021NRG24030120241104980
|
04/01/2024
|
Darma bai
|
2732001021WL023404
|
Darma bai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682501
|
|
Mrs. DHARMA BAI WO CHATURBHUJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200102103991700/602
(करनवास )
|
2732001021NRG24030120241104981
|
04/01/2024
|
Manju Bai
|
2732001021WL023404
|
Manju Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899682490
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200102103991700/604
(करनवास )
|
2732001021NRG24030120241104982
|
04/01/2024
|
Sanju bai
|
2732001021WL023404
|
Sanju bai
|
00089
|
CBIN0280465
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899682499
|
|
Mrs. SANJU BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200102103991700/631
(करनवास )
|
2732001021NRG24030120241104983
|
04/01/2024
|
Rajendra
|
2732001021WL023404
|
Rajendra
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682500
|
|
Mr. RAJENDER S/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200102103991700/637
(करनवास )
|
2732001021NRG24030120241104984
|
04/01/2024
|
Geeta Bai
|
2732001021WL023404
|
Geeta Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682494
|
|
Mrs. GEETA BAI MEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200102103991700/700
(करनवास )
|
2732001021NRG24030120241104987
|
04/01/2024
|
anitabai
|
2732001021WL023404
|
anitabai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899682516
|
|
Mrs. ANITA BAI WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200102103991700/703
(करनवास )
|
2732001021NRG24030120241104988
|
04/01/2024
|
guddibai
|
2732001021WL023404
|
guddibai
|
00089
|
CBIN0280465
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899682498
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102103991700/807
(करनवास )
|
2732001021NRG24030120241104990
|
04/01/2024
|
jasodabai
|
2732001021WL023404
|
jasodabai
|
00089
|
CBIN0280465
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899682521
|
|
Mrs. JASHODA BAI W/O RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200102103994300/844
(करनवास )
|
2732001021NRG24030120241104991
|
04/01/2024
|
sugantibai
|
2732001021WL023404
|
sugantibai
|
00089
|
CBIN0280465
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899682520
|
|
Mrs. SUGANTI BAI MEENA WO MUKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200102103991700/141
(करनवास )
|
2732001021NRG24030120241104961
|
04/01/2024
|
Jyanaki Bai
|
2732001021WL023404
|
Jyanaki Bai
|
00089
|
CBIN0281767
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1899682486
|
|
Mrs. JYANAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102103991700/180
(करनवास )
|
2732001021NRG24030120241104969
|
04/01/2024
|
Dwaraki Bai
|
2732001021WL023404
|
Dwaraki Bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682489
|
|
Mrs. DWARKI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102103991700/183
(करनवास )
|
2732001021NRG24030120241104970
|
04/01/2024
|
Mangi Bai
|
2732001021WL023404
|
Mangi Bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682487
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102103991700/191
(करनवास )
|
2732001021NRG24030120241104972
|
04/01/2024
|
Badam Bai
|
2732001021WL023404
|
Badam Bai
|
00089
|
CBIN0281767
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899682485
|
|
Mrs. BDAMBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102103991700/549
(करनवास )
|
2732001021NRG24030120241104978
|
04/01/2024
|
Dhanraj
|
2732001021WL023404
|
Dhanraj
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899682513
|
|
Mr. DHANRAJ SO BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102103991700/651
(करनवास )
|
2732001021NRG24030120241104985
|
04/01/2024
|
savitri bai
|
2732001021WL023404
|
savitri bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899682503
|
|
Mrs. SAVITRI BAI WO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200103103975700/194
(जोलपा )
|
2732001031NRG24040120241107542
|
04/01/2024
|
Seema bai
|
2732001031WL023498
|
Seema bai
|
00089
|
CBIN0281767
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682522
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
RJ-273200102103991700/192
(करनवास )
|
2732001021NRG24030120241104973
|
04/01/2024
|
Dhapu Bai
|
2732001021WL023404
|
Dhapu Bai
|
00114
|
RSCB0024013
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899682484
|
|
Mrs. DHAPU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200102103991700/697
(करनवास )
|
2732001021NRG24030120241104986
|
04/01/2024
|
mamta kumari
|
2732001021WL023404
|
mamta kumari
|
00114
|
RSCB0024013
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1899682483
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
42
|
KHANPUR
|
RJ-273200103103975400/110
(जोलपा )
|
2732001031NRG24040120241107528
|
04/01/2024
|
Ramjanaki
|
2732001031WL023498
|
Ramjanaki
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682526
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
KHANPUR
|
RJ-273200103103975400/138
(जोलपा )
|
2732001031NRG24040120241107529
|
04/01/2024
|
gajander
|
2732001031WL023498
|
gajander
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682528
|
|
Mr. GAJENDR SHINGH GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200103103975400/340
(जोलपा )
|
2732001031NRG24040120241107530
|
04/01/2024
|
Mahaveer
|
2732001031WL023498
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682540
|
|
MAHAVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
KHANPUR
|
RJ-273200103103975400/340
(जोलपा )
|
2732001031NRG24040120241107531
|
04/01/2024
|
Radha bai
|
2732001031WL023498
|
Radha bai
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682538
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
KHANPUR
|
RJ-273200103103975400/352
(जोलपा )
|
2732001031NRG24040120241107532
|
04/01/2024
|
Shanu bai
|
2732001031WL023498
|
Shanu bai
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682531
|
|
SHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KHANPUR
|
RJ-273200103103975400/60
(जोलपा )
|
2732001031NRG24040120241107534
|
04/01/2024
|
magibai
|
2732001031WL023498
|
magibai
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682539
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
KHANPUR
|
RJ-273200103103975400/60
(जोलपा )
|
2732001031NRG24040120241107533
|
04/01/2024
|
Ramesh
|
2732001031WL023498
|
Ramesh
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682524
|
|
RAMESHCHAND SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
KHANPUR
|
RJ-273200103103975700/100
(जोलपा )
|
2732001031NRG24040120241107535
|
04/01/2024
|
Kishansingh
|
2732001031WL023498
|
Kishansingh
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682525
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
KHANPUR
|
RJ-273200103103975700/13
(जोलपा )
|
2732001031NRG24040120241107536
|
04/01/2024
|
Kiran
|
2732001031WL023498
|
Kiran
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682534
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
KHANPUR
|
RJ-273200103103975700/182
(जोलपा )
|
2732001031NRG24040120241107538
|
04/01/2024
|
Lokesh
|
2732001031WL023498
|
Lokesh
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682535
|
|
LOKESH KUMAR S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
KHANPUR
|
RJ-273200103103975700/185
(जोलपा )
|
2732001031NRG24040120241107539
|
04/01/2024
|
Anita meghwal
|
2732001031WL023498
|
Anita meghwal
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682533
|
|
ANITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200103103975700/191
(जोलपा )
|
2732001031NRG24040120241107540
|
04/01/2024
|
Naresh
|
2732001031WL023498
|
Naresh
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682536
|
|
NARESH KUMAR MEENA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
KHANPUR
|
RJ-273200103103975700/194
(जोलपा )
|
2732001031NRG24040120241107541
|
04/01/2024
|
Raghuveer
|
2732001031WL023498
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682537
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200103103975700/79
(जोलपा )
|
2732001031NRG24040120241107544
|
04/01/2024
|
Kela Bai
|
2732001031WL023498
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682529
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200103103975700/79
(जोलपा )
|
2732001031NRG24040120241107543
|
04/01/2024
|
Ramkishan
|
2732001031WL023498
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682530
|
|
RAMKISHAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
KHANPUR
|
RJ-273200103103975700/87
(जोलपा )
|
2732001031NRG24040120241107545
|
04/01/2024
|
mukut behari
|
2732001031WL023498
|
mukut behari
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682527
|
|
Mr. Mukat Bihari Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200103103976900/61
(जोलपा )
|
2732001031NRG24040120241107546
|
04/01/2024
|
kiskenda
|
2732001031WL023498
|
kiskenda
|
00604
|
BARB0BRGBXX
|
131
|
131
|
Processed
|
16/03/2024
|
|
1899682532
|
|
KISKANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|