|
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-273200101203991000/265
(मालनवासा )
|
2732001012NRG24200720230850609
|
21/07/2023
|
chandrakalan
|
2732001012WL015011
|
chandrakalan
|
00045
|
BARB0KHAJHA
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086817
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101203991000/269
(मालनवासा )
|
2732001012NRG24200720230850611
|
21/07/2023
|
Anokh bai
|
2732001012WL015011
|
Anokh bai
|
00045
|
BARB0KHAJHA
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086818
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101203991000/321
(मालनवासा )
|
2732001012NRG24200720230850622
|
21/07/2023
|
LAKHAN GURJAR
|
2732001012WL015011
|
LAKHAN GURJAR
|
00045
|
BARB0KHAJHA
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086823
|
|
Lakhan Gurjar
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200102103991700/116
(करनवास )
|
2732001021NRG24190720230843567
|
21/07/2023
|
bdribai
|
2732001021WL014799
|
bdribai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086815
|
|
Badri Bai
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200102103991700/769
(करनवास )
|
2732001021NRG24190720230843633
|
21/07/2023
|
shilabai
|
2732001021WL014799
|
shilabai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086816
|
|
Shila Bai
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200102103994100/662
(करनवास )
|
2732001021NRG24200720230845708
|
21/07/2023
|
bhagwatibai
|
2732001021WL014922
|
bhagwatibai
|
00045
|
BARB0KHAJHA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086819
|
|
Bhagwati Bai
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200102103995200/263
(करनवास )
|
2732001021NRG24200720230845717
|
21/07/2023
|
JUGRAJ
|
2732001021WL014922
|
JUGRAJ
|
00045
|
BARB0KHAJHA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086822
|
|
Jugraj
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200102103995200/269
(करनवास )
|
2732001021NRG24200720230845720
|
21/07/2023
|
Vinod Meena
|
2732001021WL014922
|
Vinod Meena
|
00045
|
BARB0KHAJHA
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086948
|
|
VINOD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
KHANPUR
|
RJ-273200102103995200/290
(करनवास )
|
2732001021NRG24200720230845735
|
21/07/2023
|
vimlabai
|
2732001021WL014922
|
vimlabai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086814
|
|
VIMLA BAI WO OMPRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200102103995200/826
(करनवास )
|
2732001021NRG24200720230845744
|
21/07/2023
|
mhendra meena
|
2732001021WL014922
|
mhendra meena
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086821
|
|
Mahendra Meena
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200102103995200/826
(करनवास )
|
2732001021NRG24200720230845745
|
21/07/2023
|
sanjubai
|
2732001021WL014922
|
sanjubai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086820
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
RJ-273200101203991000/1
(मालनवासा )
|
2732001012NRG24200720230850590
|
21/07/2023
|
hanuman
|
2732001012WL015011
|
hanuman
|
00089
|
CBIN0280465
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799086866
|
|
Mr. HANUMAN PRASAD SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200101203991000/107
(मालनवासा )
|
2732001012NRG24200720230850592
|
21/07/2023
|
Manbhar
|
2732001012WL015011
|
Manbhar
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086935
|
|
Mrs. MANBHAR WO BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101203991000/12
(मालनवासा )
|
2732001012NRG24200720230850593
|
21/07/2023
|
SANJU KAMARI
|
2732001012WL015011
|
SANJU KAMARI
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086811
|
|
Mrs. SANJU KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200101203991000/126
(मालनवासा )
|
2732001012NRG24200720230850594
|
21/07/2023
|
dawarkilal
|
2732001012WL015011
|
dawarkilal
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087018
|
|
Mr. DWARKI LAL NAGAR S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101203991000/127
(मालनवासा )
|
2732001012NRG24200720230850595
|
21/07/2023
|
prahalad
|
2732001012WL015011
|
prahalad
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086939
|
|
Mr. Prahlad jat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101203991000/143
(मालनवासा )
|
2732001012NRG24200720230850596
|
21/07/2023
|
sultan bai
|
2732001012WL015011
|
sultan bai
|
00089
|
CBIN0280465
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799086839
|
|
Mrs. SUR TAN BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101203991000/153
(मालनवासा )
|
2732001012NRG24200720230850597
|
21/07/2023
|
RAMNARAYAN
|
2732001012WL015011
|
RAMNARAYAN
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086999
|
|
Mr. RAMNARAYAN DHAKAD S/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101203991000/2
(मालनवासा )
|
2732001012NRG24200720230850598
|
21/07/2023
|
santoshbai
|
2732001012WL015011
|
santoshbai
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086830
|
|
Mrs. SANTOSH BAI WO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101203991000/21
(मालनवासा )
|
2732001012NRG24200720230850599
|
21/07/2023
|
amaribai
|
2732001012WL015011
|
amaribai
|
00089
|
CBIN0280465
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799086982
|
|
Mrs. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101203991000/214
(मालनवासा )
|
2732001012NRG24200720230850600
|
21/07/2023
|
Kali bai
|
2732001012WL015011
|
Kali bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087006
|
|
Ms. KALI BAI W/O MAHAWIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101203991000/22
(मालनवासा )
|
2732001012NRG24200720230850601
|
21/07/2023
|
daphubai
|
2732001012WL015011
|
daphubai
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799087015
|
|
Mrs. DHAPU BAI W/OSEN BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101203991000/225
(मालनवासा )
|
2732001012NRG24200720230850602
|
21/07/2023
|
santosh bai
|
2732001012WL015011
|
santosh bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087014
|
|
Mrs. SANTOSH BAI W/O PAPU SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101203991000/23
(मालनवासा )
|
2732001012NRG24200720230850603
|
21/07/2023
|
shreekishan
|
2732001012WL015011
|
shreekishan
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086981
|
|
Mr. KISHAN S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101203991000/235
(मालनवासा )
|
2732001012NRG24200720230850604
|
21/07/2023
|
Nirmala bai
|
2732001012WL015011
|
Nirmala bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087009
|
|
Mrs. NIRMALA BAI W/O RAMESAR BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101203991000/24
(मालनवासा )
|
2732001012NRG24200720230850605
|
21/07/2023
|
fulabai
|
2732001012WL015011
|
fulabai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087038
|
|
Mrs. FULA BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101203991000/251
(मालनवासा )
|
2732001012NRG24200720230850607
|
21/07/2023
|
kavita bai
|
2732001012WL015011
|
kavita bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086994
|
|
Mr. KAVITA .REGAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101203991000/26
(मालनवासा )
|
2732001012NRG24200720230850608
|
21/07/2023
|
udailal
|
2732001012WL015011
|
udailal
|
00089
|
CBIN0280465
|
775
|
775
|
Processed
|
24/08/2023
|
|
4799087004
|
|
Mr. UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101203991000/265
(मालनवासा )
|
2732001012NRG24200720230850610
|
21/07/2023
|
Jugraj
|
2732001012WL015011
|
Jugraj
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086998
|
|
MR JUGRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANPUR
|
RJ-273200101203991000/288
(मालनवासा )
|
2732001012NRG24200720230850613
|
21/07/2023
|
shila bai
|
2732001012WL015011
|
shila bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086835
|
|
Mrs. SHILA BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101203991000/299
(मालनवासा )
|
2732001012NRG24200720230850615
|
21/07/2023
|
Bablu
|
2732001012WL015011
|
Bablu
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086918
|
|
Mr. BABLU GURJAR SO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101203991000/3
(मालनवासा )
|
2732001012NRG24200720230850617
|
21/07/2023
|
kantibai
|
2732001012WL015011
|
kantibai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086986
|
|
Mrs. KANTI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101203991000/30
(मालनवासा )
|
2732001012NRG24200720230850618
|
21/07/2023
|
anitabai
|
2732001012WL015011
|
anitabai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087023
|
|
Mrs. ANITA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101203991000/308
(मालनवासा )
|
2732001012NRG24200720230850619
|
21/07/2023
|
Rinkurani
|
2732001012WL015011
|
Rinkurani
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086837
|
|
Mrs. SUGNA BAI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101203991000/31
(मालनवासा )
|
2732001012NRG24200720230850620
|
21/07/2023
|
davarke bai
|
2732001012WL015011
|
davarke bai
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086836
|
|
Mrs. DWARAKI BAI WO PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101203991000/310
(मालनवासा )
|
2732001012NRG24200720230850621
|
21/07/2023
|
Anokh megwal
|
2732001012WL015011
|
Anokh megwal
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086887
|
|
Ms. ANOKH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101203991000/34
(मालनवासा )
|
2732001012NRG24200720230850623
|
21/07/2023
|
kamlesh
|
2732001012WL015011
|
kamlesh
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086825
|
|
Mrs. KAMLESH BAI WO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101203991000/35
(मालनवासा )
|
2732001012NRG24200720230850624
|
21/07/2023
|
prembai
|
2732001012WL015011
|
prembai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086833
|
|
Mrs. PREMLATA BAI WO PRAMANAND SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101203991000/40
(मालनवासा )
|
2732001012NRG24200720230850625
|
21/07/2023
|
MONU GURJAR
|
2732001012WL015011
|
MONU GURJAR
|
00089
|
CBIN0280465
|
930
|
930
|
Processed
|
24/08/2023
|
|
4799087040
|
|
Mr. MONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101203991000/43
(मालनवासा )
|
2732001012NRG24200720230850626
|
21/07/2023
|
manjubai
|
2732001012WL015011
|
manjubai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086826
|
|
Mrs. MANJU BAI WO PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101203991000/65
(मालनवासा )
|
2732001012NRG24200720230850627
|
21/07/2023
|
dhannibai
|
2732001012WL015011
|
dhannibai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086834
|
|
Mrs. DHANNI BAI WO RADHAKISHAN DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101203991000/66
(मालनवासा )
|
2732001012NRG24200720230850629
|
21/07/2023
|
Dropti bai
|
2732001012WL015011
|
Dropti bai
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086832
|
|
Mrs. DROPATI BAI WO SHYOJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101203991000/66
(मालनवासा )
|
2732001012NRG24200720230850628
|
21/07/2023
|
siogi lal
|
2732001012WL015011
|
siogi lal
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086958
|
|
Mr. SHIV PRASAD CHANDA DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101203991000/67
(मालनवासा )
|
2732001012NRG24200720230850630
|
21/07/2023
|
Satynarayan
|
2732001012WL015011
|
Satynarayan
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086957
|
|
Mr. SATYA NARAYAN S/O RAM PRASAD AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101203991000/68
(मालनवासा )
|
2732001012NRG24200720230850631
|
21/07/2023
|
dhapubai
|
2732001012WL015011
|
dhapubai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087007
|
|
Ms. DHAPU BAI GUJAR W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101203991000/71
(मालनवासा )
|
2732001012NRG24200720230850632
|
21/07/2023
|
santosh
|
2732001012WL015011
|
santosh
|
00089
|
CBIN0280465
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799086886
|
|
Mrs. SANTOSH BAI WO MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200101203991000/73
(मालनवासा )
|
2732001012NRG24200720230850633
|
21/07/2023
|
manjubai
|
2732001012WL015011
|
manjubai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086828
|
|
Mrs. MANJU BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101203991000/83
(मालनवासा )
|
2732001012NRG24200720230850634
|
21/07/2023
|
geeta bai
|
2732001012WL015011
|
geeta bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086829
|
|
Mrs. GITA BAI WO TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101203991000/89
(मालनवासा )
|
2732001012NRG24200720230850635
|
21/07/2023
|
Rajesh bai
|
2732001012WL015011
|
Rajesh bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087011
|
|
Mrs. RAJESH BAI W/O PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200101203991000/9
(मालनवासा )
|
2732001012NRG24200720230850636
|
21/07/2023
|
buli bai
|
2732001012WL015011
|
buli bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086980
|
|
Mrs. BHULI BAI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101203991000/91
(मालनवासा )
|
2732001012NRG24200720230850637
|
21/07/2023
|
Indra bai
|
2732001012WL015011
|
Indra bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799087020
|
|
Ms. INDRA BAI W/O JODH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101203991000/92
(मालनवासा )
|
2732001012NRG24200720230850638
|
21/07/2023
|
barosi bai
|
2732001012WL015011
|
barosi bai
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086831
|
|
Mrs. BHAROS BAI WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200101203991000/94
(मालनवासा )
|
2732001012NRG24200720230850639
|
21/07/2023
|
badrilal
|
2732001012WL015011
|
badrilal
|
00089
|
CBIN0280465
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086850
|
|
Mr. BADRI LAL GURJAR SO DHUKAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102003993100/580
(अकावद खुर्द )
|
2732001020NRG24190720230843863
|
21/07/2023
|
Dayaram
|
2732001020WL014841
|
Dayaram
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799087042
|
|
Mr. DAYA RAM S/O BHENRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102003993100/580
(अकावद खुर्द )
|
2732001020NRG24190720230843864
|
21/07/2023
|
GEETA BAI
|
2732001020WL014841
|
GEETA BAI
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799087026
|
|
Mrs. GEETA BAI S/O DAYA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102003993100/580
(अकावद खुर्द )
|
2732001020NRG24190720230843865
|
21/07/2023
|
Omprakash
|
2732001020WL014841
|
Omprakash
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799086951
|
|
Mr. OM PRAKASH REGAR SO DAYARAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24190720230843866
|
21/07/2023
|
Naresh
|
2732001020WL014842
|
Naresh
|
00089
|
CBIN0280465
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799087048
|
|
NARESH GOCHAR
|
ICICI BANK LTD(508534)
|
|
58
|
KHANPUR
|
RJ-273200102103991700/113
(करनवास )
|
2732001021NRG24190720230843566
|
21/07/2023
|
Sugana Bai
|
2732001021WL014799
|
Sugana Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086848
|
|
Mrs. SUGNA BAI WO RAMPRAKASH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102103991700/118
(करनवास )
|
2732001021NRG24190720230843568
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086908
|
|
Mrs. SANTOSH BAI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102103991700/123
(करनवास )
|
2732001021NRG24190720230843569
|
21/07/2023
|
Prem Bai
|
2732001021WL014799
|
Prem Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086838
|
|
Mrs. PREM BAI WO SHIVNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200102103991700/125
(करनवास )
|
2732001021NRG24190720230843570
|
21/07/2023
|
Kalu Lal
|
2732001021WL014799
|
Kalu Lal
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086880
|
|
Mr. KALU LAL SO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102103991700/125
(करनवास )
|
2732001021NRG24190720230843571
|
21/07/2023
|
Manful Bai
|
2732001021WL014799
|
Manful Bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799087050
|
|
Mrs. MANPHOOL BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102103991700/127
(करनवास )
|
2732001021NRG24190720230843572
|
21/07/2023
|
Seema bai
|
2732001021WL014799
|
Seema bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086876
|
|
Mrs. SEEMA BAI WO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102103991700/130
(करनवास )
|
2732001021NRG24190720230843574
|
21/07/2023
|
Dhanna Lal
|
2732001021WL014799
|
Dhanna Lal
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086906
|
|
Mr. DHANNA LAL SO GULB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102103991700/130
(करनवास )
|
2732001021NRG24190720230843575
|
21/07/2023
|
Kastur Bai
|
2732001021WL014799
|
Kastur Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087051
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102103991700/132
(करनवास )
|
2732001021NRG24190720230843576
|
21/07/2023
|
Manju Bai
|
2732001021WL014799
|
Manju Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086928
|
|
Mrs. MANJU BAI WO ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102103991700/135
(करनवास )
|
2732001021NRG24190720230843577
|
21/07/2023
|
Kali bai
|
2732001021WL014799
|
Kali bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086849
|
|
Mrs. KALI BAI WO POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102103991700/136
(करनवास )
|
2732001021NRG24190720230843578
|
21/07/2023
|
Manohar Bai
|
2732001021WL014799
|
Manohar Bai
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
24/08/2023
|
|
4799086861
|
|
Mrs. MANOHAR BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102103991700/140
(करनवास )
|
2732001021NRG24190720230843579
|
21/07/2023
|
Keshar bai
|
2732001021WL014799
|
Keshar bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086988
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102103991700/145
(करनवास )
|
2732001021NRG24190720230843582
|
21/07/2023
|
Guddi Bai
|
2732001021WL014799
|
Guddi Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086853
|
|
Mrs. GUDDI BAI WO RAMHETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102103991700/148
(करनवास )
|
2732001021NRG24190720230843583
|
21/07/2023
|
lekhraj
|
2732001021WL014799
|
lekhraj
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799087024
|
|
Mr. LEKH RAJ H
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102103991700/156
(करनवास )
|
2732001021NRG24190720230843585
|
21/07/2023
|
Geeta Bai
|
2732001021WL014799
|
Geeta Bai
|
00089
|
CBIN0280465
|
150
|
150
|
Processed
|
24/08/2023
|
|
4799086860
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102103991700/162
(करनवास )
|
2732001021NRG24190720230843586
|
21/07/2023
|
Rajendra
|
2732001021WL014799
|
Rajendra
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086894
|
|
Mr. RAJENDRA KUMAR SO GOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200102103991700/162
(करनवास )
|
2732001021NRG24190720230843587
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799087041
|
|
Mrs. SANTOSH BAI W/O RAJENDER KR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102103991700/166
(करनवास )
|
2732001021NRG24190720230843588
|
21/07/2023
|
Shankri Bai
|
2732001021WL014799
|
Shankri Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086854
|
|
Mrs. SHANKARI BAI WO DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102103991700/168
(करनवास )
|
2732001021NRG24190720230843589
|
21/07/2023
|
Babulal
|
2732001021WL014799
|
Babulal
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799086993
|
|
Mr. BABU LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102103991700/168
(करनवास )
|
2732001021NRG24190720230843590
|
21/07/2023
|
Kamla bai
|
2732001021WL014799
|
Kamla bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086987
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102103991700/175
(करनवास )
|
2732001021NRG24190720230843591
|
21/07/2023
|
Dwaraki Bai
|
2732001021WL014799
|
Dwaraki Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086932
|
|
Miss. DWARKI BAI WOSHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102103991700/178
(करनवास )
|
2732001021NRG24190720230843592
|
21/07/2023
|
Ayodhya Bai
|
2732001021WL014799
|
Ayodhya Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086852
|
|
Mrs. AYODHYA BAI WO CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102103991700/179
(करनवास )
|
2732001021NRG24190720230843593
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799087001
|
|
Mrs. SANTOSH BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102103991700/182
(करनवास )
|
2732001021NRG24190720230843595
|
21/07/2023
|
Lad Bai
|
2732001021WL014799
|
Lad Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086919
|
|
Mrs. LAD BAI WO CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102103991700/188
(करनवास )
|
2732001021NRG24190720230843598
|
21/07/2023
|
Kela bai
|
2732001021WL014799
|
Kela bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799087030
|
|
KELA BAI WO MATHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
KHANPUR
|
RJ-273200102103991700/442
(करनवास )
|
2732001021NRG24190720230843601
|
21/07/2023
|
Surtan Bai
|
2732001021WL014799
|
Surtan Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086989
|
|
Mrs. SULTAN BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102103991700/452
(करनवास )
|
2732001021NRG24190720230843603
|
21/07/2023
|
Kalavti bai
|
2732001021WL014799
|
Kalavti bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086907
|
|
Mrs. KALAVATI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102103991700/510
(करनवास )
|
2732001021NRG24190720230843604
|
21/07/2023
|
Guddi Bai
|
2732001021WL014799
|
Guddi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087043
|
|
Mrs. GODDI BAI W/O LEKHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102103991700/511
(करनवास )
|
2732001021NRG24190720230843605
|
21/07/2023
|
Satynarayan
|
2732001021WL014799
|
Satynarayan
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086913
|
|
Mr. SATYANARAYAN SO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200102103991700/512
(करनवास )
|
2732001021NRG24190720230843606
|
21/07/2023
|
Mosam Bai
|
2732001021WL014799
|
Mosam Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086842
|
|
Mrs. MOSAM BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102103991700/539
(करनवास )
|
2732001021NRG24190720230843607
|
21/07/2023
|
Shantra Bai
|
2732001021WL014799
|
Shantra Bai
|
00089
|
CBIN0280465
|
300
|
300
|
Processed
|
24/08/2023
|
|
4799086877
|
|
Mrs. SANTRA BAI WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102103991700/544
(करनवास )
|
2732001021NRG24190720230843609
|
21/07/2023
|
Raju bai
|
2732001021WL014799
|
Raju bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086914
|
|
Mrs. RAJU BAI WO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102103991700/547
(करनवास )
|
2732001021NRG24190720230843611
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799086936
|
|
Mrs. SANTOSH BAI W/O GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200102103991700/548
(करनवास )
|
2732001021NRG24190720230843612
|
21/07/2023
|
Radheshyam
|
2732001021WL014799
|
Radheshyam
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799086855
|
|
Mr. RADHESHYAM MEENA SO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102103991700/550
(करनवास )
|
2732001021NRG24190720230843614
|
21/07/2023
|
Choti Bai
|
2732001021WL014799
|
Choti Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086884
|
|
Mrs. CHHOTI BAI WO KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102103991700/552
(करनवास )
|
2732001021NRG24190720230843615
|
21/07/2023
|
Bharosi Bai
|
2732001021WL014799
|
Bharosi Bai
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799086879
|
|
Mrs. RAMBHAROSI WO MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102103991700/553
(करनवास )
|
2732001021NRG24190720230843616
|
21/07/2023
|
Bhuli Bai
|
2732001021WL014799
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086878
|
|
Mrs. BHULI BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102103991700/555
(करनवास )
|
2732001021NRG24190720230843617
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086844
|
|
Mrs. SANTOSH BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102103991700/592
(करनवास )
|
2732001021NRG24190720230843619
|
21/07/2023
|
Darma bai
|
2732001021WL014799
|
Darma bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086881
|
|
Mrs. DHARMA BAI WO CHATURBHUJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102103991700/604
(करनवास )
|
2732001021NRG24190720230843620
|
21/07/2023
|
Sanju bai
|
2732001021WL014799
|
Sanju bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799087012
|
|
Mrs. SANJU BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102103991700/627
(करनवास )
|
2732001021NRG24190720230843622
|
21/07/2023
|
Guddi Bai
|
2732001021WL014799
|
Guddi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086893
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200102103991700/629
(करनवास )
|
2732001021NRG24190720230843623
|
21/07/2023
|
Jhamku Bai
|
2732001021WL014799
|
Jhamku Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799087016
|
|
Mrs. JHAMKU BAI W/O SHIVDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102103991700/631
(करनवास )
|
2732001021NRG24190720230843624
|
21/07/2023
|
Rajendra
|
2732001021WL014799
|
Rajendra
|
00089
|
CBIN0280465
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799086997
|
|
Mr. RAJENDER S/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102103991700/637
(करनवास )
|
2732001021NRG24190720230843626
|
21/07/2023
|
Geeta Bai
|
2732001021WL014799
|
Geeta Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087010
|
|
Mrs. GEETA BAI MEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102103991700/649
(करनवास )
|
2732001021NRG24190720230843627
|
21/07/2023
|
Manabhar Bai
|
2732001021WL014799
|
Manabhar Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086846
|
|
Mrs. MANBHAR BAI WO RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102103991700/652
(करनवास )
|
2732001021NRG24190720230843629
|
21/07/2023
|
kalibai
|
2732001021WL014799
|
kalibai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087013
|
|
Mrs. KALI BAI W/O RADHESHYAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102103991700/696
(करनवास )
|
2732001021NRG24190720230843630
|
21/07/2023
|
Soniya Bai
|
2732001021WL014799
|
Soniya Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799087019
|
|
Mrs. SONIYA BAI MALI W/O DEVKISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102103991700/700
(करनवास )
|
2732001021NRG24190720230843632
|
21/07/2023
|
anitabai
|
2732001021WL014799
|
anitabai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086904
|
|
Mrs. ANITA BAI WO SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102103991700/775
(करनवास )
|
2732001021NRG24190720230843634
|
21/07/2023
|
ladbai
|
2732001021WL014799
|
ladbai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086845
|
|
Mrs. LAD BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102103994100/309
(करनवास )
|
2732001021NRG24200720230845703
|
21/07/2023
|
Meena
|
2732001021WL014922
|
Meena
|
00089
|
CBIN0280465
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799086996
|
|
Miss. MEENA REGAR D/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102103994100/313
(करनवास )
|
2732001021NRG24200720230845704
|
21/07/2023
|
Bhanwar Lal
|
2732001021WL014922
|
Bhanwar Lal
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086865
|
|
Mr. BHANWAR LAL SO JAGDISH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102103994100/313
(करनवास )
|
2732001021NRG24200720230845705
|
21/07/2023
|
Prem Bai
|
2732001021WL014922
|
Prem Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086847
|
|
Mrs. PREM BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102103994100/322
(करनवास )
|
2732001021NRG24200720230845707
|
21/07/2023
|
dhapubai
|
2732001021WL014922
|
dhapubai
|
00089
|
CBIN0280465
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799086930
|
|
Mrs. DHAPUBAI JAMNALALBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102103994100/862
(करनवास )
|
2732001021NRG24200720230845709
|
21/07/2023
|
NILU BAI
|
2732001021WL014922
|
NILU BAI
|
00089
|
CBIN0280465
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799087017
|
|
Mrs. NEELU BHEEL W/O DHARA SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102103994300/845
(करनवास )
|
2732001021NRG24200720230845710
|
21/07/2023
|
srendra kumar bheel
|
2732001021WL014922
|
srendra kumar bheel
|
00089
|
CBIN0280465
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799086992
|
|
Mr. SURENDAR KUMAR BHEEL KENHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102103995200/260
(करनवास )
|
2732001021NRG24200720230845715
|
21/07/2023
|
shantibai
|
2732001021WL014922
|
shantibai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087008
|
|
Mrs. SHANTI BAI W/O RAM KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102103995200/265
(करनवास )
|
2732001021NRG24200720230845718
|
21/07/2023
|
dharmsingh
|
2732001021WL014922
|
dharmsingh
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086856
|
|
Mr. DHARM SINGH SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102103995200/271
(करनवास )
|
2732001021NRG24200720230845723
|
21/07/2023
|
RAKESH
|
2732001021WL014922
|
RAKESH
|
00089
|
CBIN0280465
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086840
|
|
Mr. RAKESH SO RAJARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102103995200/275
(करनवास )
|
2732001021NRG24200720230845727
|
21/07/2023
|
LALTA BAI
|
2732001021WL014922
|
LALTA BAI
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086841
|
|
Mrs. LALTA BAI WO MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102103995200/279
(करनवास )
|
2732001021NRG24200720230845728
|
21/07/2023
|
dhanraj
|
2732001021WL014922
|
dhanraj
|
00089
|
CBIN0280465
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086977
|
|
Mr. DHANRAJ SO MOOL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102103995200/279
(करनवास )
|
2732001021NRG24200720230845729
|
21/07/2023
|
SANTOSH BAI
|
2732001021WL014922
|
SANTOSH BAI
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086921
|
|
Mrs. SANTOSH BAI WO DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102103995200/284
(करनवास )
|
2732001021NRG24200720230845730
|
21/07/2023
|
hukamchand
|
2732001021WL014922
|
hukamchand
|
00089
|
CBIN0280465
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086843
|
|
Mr. HUKAM CHAND SO PRATAP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102103995200/417
(करनवास )
|
2732001021NRG24200720230845737
|
21/07/2023
|
Bharat singh
|
2732001021WL014922
|
Bharat singh
|
00089
|
CBIN0280465
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799087025
|
|
BHARAT SINGH
|
IDBI BANK(607095)
|
|
121
|
KHANPUR
|
RJ-273200102103995200/417
(करनवास )
|
2732001021NRG24200720230845736
|
21/07/2023
|
Sabu Bai
|
2732001021WL014922
|
Sabu Bai
|
00089
|
CBIN0280465
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086991
|
|
Mrs. SABU BAI W/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102103995300/208
(करनवास )
|
2732001021NRG24190720230844346
|
21/07/2023
|
nandubai
|
2732001021WL014852
|
nandubai
|
00089
|
CBIN0280465
|
300
|
300
|
Processed
|
24/08/2023
|
|
4799087000
|
|
Mrs. NAND KANVAR W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200102103995300/210
(करनवास )
|
2732001021NRG24190720230844349
|
21/07/2023
|
Jatan Bai
|
2732001021WL014852
|
Jatan Bai
|
00089
|
CBIN0280465
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799086909
|
|
Mrs. Jatan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102103995300/211
(करनवास )
|
2732001021NRG24190720230844350
|
21/07/2023
|
Dhapu bai
|
2732001021WL014852
|
Dhapu bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086859
|
|
Mrs. DHAPU BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102103995300/212
(करनवास )
|
2732001021NRG24190720230844352
|
21/07/2023
|
Mohni bai
|
2732001021WL014852
|
Mohni bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086874
|
|
Mrs. Mohni . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200102103995300/215
(करनवास )
|
2732001021NRG24190720230844355
|
21/07/2023
|
Dropati Bai
|
2732001021WL014852
|
Dropati Bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086867
|
|
Mrs. Dropti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102103995300/230
(करनवास )
|
2732001021NRG24190720230844363
|
21/07/2023
|
puja
|
2732001021WL014852
|
puja
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086889
|
|
Ms. POOJA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102103995300/236
(करनवास )
|
2732001021NRG24190720230844366
|
21/07/2023
|
Dramraj
|
2732001021WL014852
|
Dramraj
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086920
|
|
Mr. Dharmraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102103995300/245
(करनवास )
|
2732001021NRG24190720230844370
|
21/07/2023
|
kalyani bai
|
2732001021WL014852
|
kalyani bai
|
00089
|
CBIN0280465
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086857
|
|
Mrs. Kalyani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102103995300/249
(करनवास )
|
2732001021NRG24190720230844374
|
21/07/2023
|
Ankur Mehra
|
2732001021WL014852
|
Ankur Mehra
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799087036
|
|
Mr. AANKUR MEHRA SO KAZODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102103995300/249
(करनवास )
|
2732001021NRG24190720230844373
|
21/07/2023
|
Leela Bai
|
2732001021WL014852
|
Leela Bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086922
|
|
Mrs. Lila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102103995300/358
(करनवास )
|
2732001021NRG24190720230844375
|
21/07/2023
|
Choti Bai
|
2732001021WL014852
|
Choti Bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086911
|
|
Mrs. Chhoti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200102103995300/378
(करनवास )
|
2732001021NRG24190720230844376
|
21/07/2023
|
Chita bai
|
2732001021WL014852
|
Chita bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086864
|
|
Mrs. Sita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102103995300/379
(करनवास )
|
2732001021NRG24190720230844377
|
21/07/2023
|
Gopali Bai
|
2732001021WL014852
|
Gopali Bai
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799086872
|
|
Mrs. Gopali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102103995300/385
(करनवास )
|
2732001021NRG24190720230844378
|
21/07/2023
|
Nati Bai
|
2732001021WL014852
|
Nati Bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086912
|
|
Mrs. Nati . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102103995300/527
(करनवास )
|
2732001021NRG24190720230844391
|
21/07/2023
|
Ksnwari Bai
|
2732001021WL014852
|
Ksnwari Bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086858
|
|
Mrs. KANVARI BAI WO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200102103995300/557
(करनवास )
|
2732001021NRG24190720230844392
|
21/07/2023
|
Anita Bai
|
2732001021WL014852
|
Anita Bai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086978
|
|
Mrs. ANITA BAI WO PAPPU LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102103995300/568
(करनवास )
|
2732001021NRG24190720230844394
|
21/07/2023
|
Seema Bai
|
2732001021WL014852
|
Seema Bai
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799087022
|
|
Mrs. SIMA BAI W/O HARI SNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102103995300/583
(करनवास )
|
2732001021NRG24190720230844396
|
21/07/2023
|
gaytribai
|
2732001021WL014852
|
gaytribai
|
00089
|
CBIN0280465
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799087021
|
|
Mrs. GYATRI BAI W/O SHUKHBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102103995300/658
(करनवास )
|
2732001021NRG24190720230844402
|
21/07/2023
|
Dharmsingh
|
2732001021WL014852
|
Dharmsingh
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086995
|
|
DHARM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157385
|
157385
|
|
|
|
|
|
|
|
|
141
|
KHANPUR
|
RJ-273200102103991700/141
(करनवास )
|
2732001021NRG24190720230843580
|
21/07/2023
|
Jyanaki Bai
|
2732001021WL014799
|
Jyanaki Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086975
|
|
Mrs. JYANAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102103991700/143
(करनवास )
|
2732001021NRG24190720230843581
|
21/07/2023
|
Leela Bai
|
2732001021WL014799
|
Leela Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799087029
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102103991700/150
(करनवास )
|
2732001021NRG24190720230843584
|
21/07/2023
|
badribai
|
2732001021WL014799
|
badribai
|
00089
|
CBIN0281767
|
750
|
750
|
Processed
|
24/08/2023
|
|
4799086809
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102103991700/180
(करनवास )
|
2732001021NRG24190720230843594
|
21/07/2023
|
Dwaraki Bai
|
2732001021WL014799
|
Dwaraki Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086983
|
|
Mrs. DWARKI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200102103991700/183
(करनवास )
|
2732001021NRG24190720230843596
|
21/07/2023
|
Mangi Bai
|
2732001021WL014799
|
Mangi Bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087031
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102103991700/187
(करनवास )
|
2732001021NRG24190720230843597
|
21/07/2023
|
Kela Bai
|
2732001021WL014799
|
Kela Bai
|
00089
|
CBIN0281767
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799087045
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102103991700/191
(करनवास )
|
2732001021NRG24190720230843599
|
21/07/2023
|
Badam Bai
|
2732001021WL014799
|
Badam Bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086974
|
|
Mrs. BDAMBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200102103991700/545
(करनवास )
|
2732001021NRG24190720230843610
|
21/07/2023
|
Manju Bai
|
2732001021WL014799
|
Manju Bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799087047
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200102103991700/549
(करनवास )
|
2732001021NRG24190720230843613
|
21/07/2023
|
Dhanraj
|
2732001021WL014799
|
Dhanraj
|
00089
|
CBIN0281767
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799086926
|
|
Mr. DHANRAJ SO BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102103991700/627
(करनवास )
|
2732001021NRG24190720230843621
|
21/07/2023
|
Jaykishan
|
2732001021WL014799
|
Jaykishan
|
00089
|
CBIN0281767
|
750
|
750
|
Processed
|
24/08/2023
|
|
4799087049
|
|
Mr. JAI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200102103991700/631
(करनवास )
|
2732001021NRG24190720230843625
|
21/07/2023
|
MANBHAR BAI
|
2732001021WL014799
|
MANBHAR BAI
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086813
|
|
Ms. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102103991700/651
(करनवास )
|
2732001021NRG24190720230843628
|
21/07/2023
|
savitri bai
|
2732001021WL014799
|
savitri bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086827
|
|
Mrs. SAVITRI BAI WO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102103995200/260
(करनवास )
|
2732001021NRG24200720230845714
|
21/07/2023
|
nirmlabai
|
2732001021WL014922
|
nirmlabai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086916
|
|
Mrs. Nirmla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200102103995200/263
(करनवास )
|
2732001021NRG24200720230845716
|
21/07/2023
|
MOHAN BAI
|
2732001021WL014922
|
MOHAN BAI
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086933
|
|
Mrs. MOHAN BAI WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102103995200/272
(करनवास )
|
2732001021NRG24200720230845725
|
21/07/2023
|
jyanabai
|
2732001021WL014922
|
jyanabai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086924
|
|
Mrs. Jyana . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102103995200/272
(करनवास )
|
2732001021NRG24200720230845724
|
21/07/2023
|
omprakash
|
2732001021WL014922
|
omprakash
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086900
|
|
Mr. Omprakash . .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102103995200/275
(करनवास )
|
2732001021NRG24200720230845726
|
21/07/2023
|
MANGILAL MEENA
|
2732001021WL014922
|
MANGILAL MEENA
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086955
|
|
Mr. MANGILALMEENA . DEVLALANDLALITABAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102103995200/284
(करनवास )
|
2732001021NRG24200720230845731
|
21/07/2023
|
VIDHYA
|
2732001021WL014922
|
VIDHYA
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086824
|
|
Mrs. VIDHYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102103995200/288
(करनवास )
|
2732001021NRG24200720230845732
|
21/07/2023
|
HARI SINGH
|
2732001021WL014922
|
HARI SINGH
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086808
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102103995200/288
(करनवास )
|
2732001021NRG24200720230845733
|
21/07/2023
|
RAJ KUMARI
|
2732001021WL014922
|
RAJ KUMARI
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086929
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102103995200/290
(करनवास )
|
2732001021NRG24200720230845734
|
21/07/2023
|
omparkash
|
2732001021WL014922
|
omparkash
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086979
|
|
Omprakash Meena
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
RJ-273200102103995200/681
(करनवास )
|
2732001021NRG24200720230845738
|
21/07/2023
|
hrikisan
|
2732001021WL014922
|
hrikisan
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086923
|
|
MR HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANPUR
|
RJ-273200102103995200/682
(करनवास )
|
2732001021NRG24200720230845739
|
21/07/2023
|
akhraj
|
2732001021WL014922
|
akhraj
|
00089
|
CBIN0281767
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799087046
|
|
Mr. AKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102103995200/808
(करनवास )
|
2732001021NRG24200720230845742
|
21/07/2023
|
KULDEEP MEENA
|
2732001021WL014922
|
KULDEEP MEENA
|
00089
|
CBIN0281767
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799086810
|
|
Mr. KULDEEP MEENA SO KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200102103995200/819
(करनवास )
|
2732001021NRG24200720230845743
|
21/07/2023
|
ladbai
|
2732001021WL014922
|
ladbai
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086925
|
|
Mrs. Lad . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200102103995200/849
(करनवास )
|
2732001021NRG24200720230845747
|
21/07/2023
|
rinkubai
|
2732001021WL014922
|
rinkubai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086927
|
|
Mrs. Rinku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102103995200/849
(करनवास )
|
2732001021NRG24200720230845746
|
21/07/2023
|
tikamchand
|
2732001021WL014922
|
tikamchand
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086902
|
|
Mr. Tikam Chand Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102103995200/850
(करनवास )
|
2732001021NRG24200720230845748
|
21/07/2023
|
chainsingh
|
2732001021WL014922
|
chainsingh
|
00089
|
CBIN0281767
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086901
|
|
Mr. Chain . Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200102103995300/203
(करनवास )
|
2732001021NRG24190720230844341
|
21/07/2023
|
ramhet
|
2732001021WL014852
|
ramhet
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086956
|
|
Mr. RAMHET MEHAR UDHA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102103995300/204
(करनवास )
|
2732001021NRG24190720230844342
|
21/07/2023
|
kelashbai
|
2732001021WL014852
|
kelashbai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086931
|
|
Mrs. KAILASH BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102103995300/205
(करनवास )
|
2732001021NRG24190720230844343
|
21/07/2023
|
Badri lal
|
2732001021WL014852
|
Badri lal
|
00089
|
CBIN0281767
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799086882
|
|
Mr. BADRI LAL MEGHWAL . S/O GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102103995300/205
(करनवास )
|
2732001021NRG24190720230844344
|
21/07/2023
|
sudanbai
|
2732001021WL014852
|
sudanbai
|
00089
|
CBIN0281767
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799086883
|
|
Mrs. Sudhaan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102103995300/209
(करनवास )
|
2732001021NRG24190720230844347
|
21/07/2023
|
santoshbai
|
2732001021WL014852
|
santoshbai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086896
|
|
Mrs. Santosh . .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102103995300/210
(करनवास )
|
2732001021NRG24190720230844348
|
21/07/2023
|
kamlesh
|
2732001021WL014852
|
kamlesh
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799087028
|
|
Master KAMLESH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102103995300/212
(करनवास )
|
2732001021NRG24190720230844351
|
21/07/2023
|
Chotu lal
|
2732001021WL014852
|
Chotu lal
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799087027
|
|
Mr. CHOTHU LAL S/O GHASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102103995300/213
(करनवास )
|
2732001021NRG24190720230844353
|
21/07/2023
|
gitabai
|
2732001021WL014852
|
gitabai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086917
|
|
Mrs. Gita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102103995300/214
(करनवास )
|
2732001021NRG24190720230844354
|
21/07/2023
|
Kishor Bai
|
2732001021WL014852
|
Kishor Bai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086984
|
|
Mrs. KISHOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200102103995300/216
(करनवास )
|
2732001021NRG24190720230844356
|
21/07/2023
|
Kala Bai
|
2732001021WL014852
|
Kala Bai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086875
|
|
Mrs. Kala . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200102103995300/219
(करनवास )
|
2732001021NRG24190720230844357
|
21/07/2023
|
gulabbai
|
2732001021WL014852
|
gulabbai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086869
|
|
Mrs. Gulab . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200102103995300/220
(करनवास )
|
2732001021NRG24190720230844359
|
21/07/2023
|
Prembai
|
2732001021WL014852
|
Prembai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086938
|
|
PREM BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200102103995300/224
(करनवास )
|
2732001021NRG24190720230844361
|
21/07/2023
|
Sushila Bai
|
2732001021WL014852
|
Sushila Bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799086915
|
|
Mrs. Susheela . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200102103995300/233
(करनवास )
|
2732001021NRG24190720230844364
|
21/07/2023
|
Ramdayal
|
2732001021WL014852
|
Ramdayal
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086897
|
|
Mr. Ramdayal . .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102103995300/233
(करनवास )
|
2732001021NRG24190720230844365
|
21/07/2023
|
Suresh Bai
|
2732001021WL014852
|
Suresh Bai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799087055
|
|
Mrs. Suresh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102103995300/236
(करनवास )
|
2732001021NRG24190720230844367
|
21/07/2023
|
Bhulibai
|
2732001021WL014852
|
Bhulibai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086851
|
|
Mrs. Bhuli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200102103995300/239
(करनवास )
|
2732001021NRG24190720230844368
|
21/07/2023
|
krishngopal
|
2732001021WL014852
|
krishngopal
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086953
|
|
Mr. KRISHNA GOPAL CHITTAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200102103995300/244
(करनवास )
|
2732001021NRG24190720230844369
|
21/07/2023
|
bardhibai
|
2732001021WL014852
|
bardhibai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086910
|
|
Mrs. Birdhi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200102103995300/245
(करनवास )
|
2732001021NRG24190720230844371
|
21/07/2023
|
Shambhudyal
|
2732001021WL014852
|
Shambhudyal
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086954
|
|
Mr. SHAMBHU DAYAL MEHAR SH DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200102103995300/247
(करनवास )
|
2732001021NRG24190720230844372
|
21/07/2023
|
murtibai
|
2732001021WL014852
|
murtibai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086892
|
|
Mrs. Rammurti . .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200102103995300/387
(करनवास )
|
2732001021NRG24190720230844380
|
21/07/2023
|
Jyana Bai
|
2732001021WL014852
|
Jyana Bai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799086985
|
|
Mrs. JAYANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200102103995300/398
(करनवास )
|
2732001021NRG24190720230844381
|
21/07/2023
|
Perm bai
|
2732001021WL014852
|
Perm bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086862
|
|
Mrs. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200102103995300/400
(करनवास )
|
2732001021NRG24190720230844382
|
21/07/2023
|
girajparsad
|
2732001021WL014852
|
girajparsad
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086868
|
|
Mr. Giriraj . .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200102103995300/400
(करनवास )
|
2732001021NRG24190720230844383
|
21/07/2023
|
guddibai
|
2732001021WL014852
|
guddibai
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086873
|
|
Mrs. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200102103995300/401
(करनवास )
|
2732001021NRG24190720230844385
|
21/07/2023
|
kavitabai
|
2732001021WL014852
|
kavitabai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799087005
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102103995300/401
(करनवास )
|
2732001021NRG24190720230844384
|
21/07/2023
|
Lekhraj
|
2732001021WL014852
|
Lekhraj
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799087003
|
|
Mr. LEKHRAJ W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200102103995300/420
(करनवास )
|
2732001021NRG24190720230844387
|
21/07/2023
|
fula regar
|
2732001021WL014852
|
fula regar
|
00089
|
CBIN0281767
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4799086976
|
|
Miss. PHOOLA REGAR DO BAJRANG LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200102103995300/521
(करनवास )
|
2732001021NRG24190720230844388
|
21/07/2023
|
lakhpati
|
2732001021WL014852
|
lakhpati
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799087002
|
|
Mr. LAKHPATI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200102103995300/521
(करनवास )
|
2732001021NRG24190720230844389
|
21/07/2023
|
sunitabai
|
2732001021WL014852
|
sunitabai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799087044
|
|
Mrs. SUNITA W/O LAKAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200102103995300/527
(करनवास )
|
2732001021NRG24190720230844390
|
21/07/2023
|
Ramchandra
|
2732001021WL014852
|
Ramchandra
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086891
|
|
Mr. Ramchandra . .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102103995300/568
(करनवास )
|
2732001021NRG24190720230844393
|
21/07/2023
|
hrisingh
|
2732001021WL014852
|
hrisingh
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799086990
|
|
Mr. HARI SINGH ORF RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200102103995300/584
(करनवास )
|
2732001021NRG24190720230844397
|
21/07/2023
|
Raratan
|
2732001021WL014852
|
Raratan
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086905
|
|
Mr. Ram . Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102103995300/586
(करनवास )
|
2732001021NRG24190720230844399
|
21/07/2023
|
bhulibai
|
2732001021WL014852
|
bhulibai
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799086871
|
|
Mrs. Bhuli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200102103995300/590
(करनवास )
|
2732001021NRG24190720230844400
|
21/07/2023
|
Jainarayan
|
2732001021WL014852
|
Jainarayan
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799087037
|
|
Mr. JAYNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200102103995300/616
(करनवास )
|
2732001021NRG24190720230844401
|
21/07/2023
|
mamtabai
|
2732001021WL014852
|
mamtabai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086895
|
|
Mrs. Mamta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200102103995300/667
(करनवास )
|
2732001021NRG24190720230844403
|
21/07/2023
|
bhagvtibai
|
2732001021WL014852
|
bhagvtibai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086934
|
|
Mrs. BHAGWATI BAI WO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200102103995300/668
(करनवास )
|
2732001021NRG24190720230844404
|
21/07/2023
|
hajarilal
|
2732001021WL014852
|
hajarilal
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799086890
|
|
Mr. Hajari Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200102103995300/679
(करनवास )
|
2732001021NRG24190720230844406
|
21/07/2023
|
puribai
|
2732001021WL014852
|
puribai
|
00089
|
CBIN0281767
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799086885
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200102103995300/746
(करनवास )
|
2732001021NRG24190720230844408
|
21/07/2023
|
kailash bai
|
2732001021WL014852
|
kailash bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086870
|
|
Mrs. Kailash . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200102103995300/751
(करनवास )
|
2732001021NRG24190720230844410
|
21/07/2023
|
dhapubai
|
2732001021WL014852
|
dhapubai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086899
|
|
Mrs. Dhapu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200102103995300/751
(करनवास )
|
2732001021NRG24190720230844409
|
21/07/2023
|
rambilas
|
2732001021WL014852
|
rambilas
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086903
|
|
Mr. Rambilas . .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200102103995300/753
(करनवास )
|
2732001021NRG24190720230844411
|
21/07/2023
|
kavitabai
|
2732001021WL014852
|
kavitabai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086898
|
|
Mrs. Kavita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200102103995300/761
(करनवास )
|
2732001021NRG24190720230844412
|
21/07/2023
|
gaytribai
|
2732001021WL014852
|
gaytribai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799087053
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200102103995300/761
(करनवास )
|
2732001021NRG24190720230844413
|
21/07/2023
|
pavan kumar
|
2732001021WL014852
|
pavan kumar
|
00089
|
CBIN0281767
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799087039
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200102103995300/764
(करनवास )
|
2732001021NRG24190720230844414
|
21/07/2023
|
rinkubai
|
2732001021WL014852
|
rinkubai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799086863
|
|
Mrs. Rinku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200102103995300/871
(करनवास )
|
2732001021NRG24190720230844417
|
21/07/2023
|
POOJA MEHAR
|
2732001021WL014852
|
POOJA MEHAR
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086937
|
|
POOJA MEHAR WO NANDLAL LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74320
|
74320
|
|
|
|
|
|
|
|
|
215
|
KHANPUR
|
RJ-273200101503975900/576
(कंवरपुरा मंडवालान )
|
2732001015NRG24180720230839642
|
21/07/2023
|
udai lal
|
2732001015WL014627
|
udai lal
|
00114
|
RSCB0024009
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799086959
|
|
UDAI LAL S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
KHANPUR
|
RJ-273200102103991700/129
(करनवास )
|
2732001021NRG24190720230843573
|
21/07/2023
|
Manju Bai
|
2732001021WL014799
|
Manju Bai
|
00114
|
RSCB0024013
|
750
|
750
|
Processed
|
24/08/2023
|
|
4799086965
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200102103991700/198
(करनवास )
|
2732001021NRG24190720230843600
|
21/07/2023
|
Ramleela
|
2732001021WL014799
|
Ramleela
|
00114
|
RSCB0024013
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086972
|
|
Mrs. RAMLEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200102103991700/451
(करनवास )
|
2732001021NRG24190720230843602
|
21/07/2023
|
Santosh Bai
|
2732001021WL014799
|
Santosh Bai
|
00114
|
RSCB0024013
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086964
|
|
Mrs. SANTOSH BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200102103991700/543
(करनवास )
|
2732001021NRG24190720230843608
|
21/07/2023
|
Kliyani bai
|
2732001021WL014799
|
Kliyani bai
|
00114
|
RSCB0024013
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086970
|
|
KALYANI BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
220
|
KHANPUR
|
RJ-273200102103991700/581
(करनवास )
|
2732001021NRG24190720230843618
|
21/07/2023
|
Gayatri Bai
|
2732001021WL014799
|
Gayatri Bai
|
00114
|
RSCB0024013
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086973
|
|
Mrs. Gaytri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200102103991700/697
(करनवास )
|
2732001021NRG24190720230843631
|
21/07/2023
|
mamta kumari
|
2732001021WL014799
|
mamta kumari
|
00114
|
RSCB0024013
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4799086966
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200102103995200/256
(करनवास )
|
2732001021NRG24200720230845712
|
21/07/2023
|
anitabai
|
2732001021WL014922
|
anitabai
|
00114
|
RSCB0024013
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086963
|
|
Mrs. ANITA BAI WO BRAJRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200102103995200/256
(करनवास )
|
2732001021NRG24200720230845711
|
21/07/2023
|
barjmohan
|
2732001021WL014922
|
barjmohan
|
00114
|
RSCB0024013
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086960
|
|
Mr. BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200102103995200/260
(करनवास )
|
2732001021NRG24200720230845713
|
21/07/2023
|
khadan
|
2732001021WL014922
|
khadan
|
00114
|
RSCB0024013
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086968
|
|
KHADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANPUR
|
RJ-273200102103995200/271
(करनवास )
|
2732001021NRG24200720230845722
|
21/07/2023
|
kankulibai
|
2732001021WL014922
|
kankulibai
|
00114
|
RSCB0024013
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086962
|
|
Mrs. KAKUDI BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200102103995200/271
(करनवास )
|
2732001021NRG24200720230845721
|
21/07/2023
|
rajaram
|
2732001021WL014922
|
rajaram
|
00114
|
RSCB0024013
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4799086961
|
|
Mr. RAJARAM MEENA SO DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200102103995200/721
(करनवास )
|
2732001021NRG24200720230845740
|
21/07/2023
|
aakash
|
2732001021WL014922
|
aakash
|
00114
|
RSCB0024013
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4799087035
|
|
AKASH MEENA
|
AXIS BANK(607153)
|
|
228
|
KHANPUR
|
RJ-273200102103995200/721
(करनवास )
|
2732001021NRG24200720230845741
|
21/07/2023
|
rekha
|
2732001021WL014922
|
rekha
|
00114
|
RSCB0024013
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799086969
|
|
REKHA MEENA
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
RJ-273200102103995300/207
(करनवास )
|
2732001021NRG24190720230844345
|
21/07/2023
|
Sumitra Ba
|
2732001021WL014852
|
Sumitra Ba
|
00114
|
RSCB0024013
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799087034
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
230
|
KHANPUR
|
RJ-273200102103995300/230
(करनवास )
|
2732001021NRG24190720230844362
|
21/07/2023
|
Sanju bai
|
2732001021WL014852
|
Sanju bai
|
00114
|
RSCB0024013
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086971
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200102103995300/385
(करनवास )
|
2732001021NRG24190720230844379
|
21/07/2023
|
Kanheya Lal
|
2732001021WL014852
|
Kanheya Lal
|
00114
|
RSCB0024013
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086967
|
|
KANHAIYA LAL .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
232
|
KHANPUR
|
RJ-273200102103995300/420
(करनवास )
|
2732001021NRG24190720230844386
|
21/07/2023
|
Santosh Bai
|
2732001021WL014852
|
Santosh Bai
|
00114
|
RSCB0024013
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799087033
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200102103995300/583
(करनवास )
|
2732001021NRG24190720230844395
|
21/07/2023
|
Sukhveer
|
2732001021WL014852
|
Sukhveer
|
00114
|
RSCB0024013
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799087032
|
|
MR SUKHVIR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20450
|
20450
|
|
|
|
|
|
|
|
|
234
|
KHANPUR
|
RJ-273200102103995300/716
(करनवास )
|
2732001021NRG24190720230844407
|
21/07/2023
|
sunitakumari
|
2732001021WL014852
|
sunitakumari
|
00354
|
PUNB0358600
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799086888
|
|
SUNITA BAI D/O BALCHAND AIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
235
|
KHANPUR
|
RJ-273200102103994100/315
(करनवास )
|
2732001021NRG24200720230845706
|
21/07/2023
|
mangibai
|
2732001021WL014922
|
mangibai
|
00415
|
SBIN0006690
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799086807
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANPUR
|
RJ-273200102103995300/668
(करनवास )
|
2732001021NRG24190720230844405
|
21/07/2023
|
sulochanabai
|
2732001021WL014852
|
sulochanabai
|
00415
|
SBIN0006690
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799087054
|
|
MISS SULOCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHANPUR
|
RJ-273200102103995300/870
(करनवास )
|
2732001021NRG24190720230844415
|
21/07/2023
|
SANJU BAI
|
2732001021WL014852
|
SANJU BAI
|
00415
|
SBIN0006690
|
300
|
300
|
Processed
|
24/08/2023
|
|
4799087052
|
|
MISS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
238
|
KHANPUR
|
RJ-273200101203991000/25
(मालनवासा )
|
2732001012NRG24200720230850606
|
21/07/2023
|
Priya regar
|
2732001012WL015011
|
Priya regar
|
00415
|
SBIN0031273
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086952
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHANPUR
|
RJ-273200101203991000/282
(मालनवासा )
|
2732001012NRG24200720230850612
|
21/07/2023
|
RAM SINGH
|
2732001012WL015011
|
RAM SINGH
|
00415
|
SBIN0031273
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799086812
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
240
|
KHANPUR
|
RJ-273200101203991000/299
(मालनवासा )
|
2732001012NRG24200720230850616
|
21/07/2023
|
Manbhar bai
|
2732001012WL015011
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799086949
|
|
MANBHAR BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200101503975900/480
(कंवरपुरा मंडवालान )
|
2732001015NRG24180720230839641
|
21/07/2023
|
gaytri bai
|
2732001015WL014627
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799086944
|
|
GAYATRI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
KHANPUR
|
RJ-273200101503975900/480
(कंवरपुरा मंडवालान )
|
2732001015NRG24180720230839640
|
21/07/2023
|
lalchand
|
2732001015WL014627
|
lalchand
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799086943
|
|
LALCHAND SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
KHANPUR
|
RJ-273200101503975900/576
(कंवरपुरा मंडवालान )
|
2732001015NRG24180720230839643
|
21/07/2023
|
chahna bai
|
2732001015WL014627
|
chahna bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799086945
|
|
CHAHANYA BAI W/O UDAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24190720230843867
|
21/07/2023
|
Kakku bai
|
2732001020WL014842
|
Kakku bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4799086947
|
|
KAKKU BAI WO NARESH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
KHANPUR
|
RJ-273200102103995200/269
(करनवास )
|
2732001021NRG24200720230845719
|
21/07/2023
|
Dulari bai
|
2732001021WL014922
|
Dulari bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799086950
|
|
DULARI BAI WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
KHANPUR
|
RJ-273200102103995300/220
(करनवास )
|
2732001021NRG24190720230844358
|
21/07/2023
|
Suraji Bai
|
2732001021WL014852
|
Suraji Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799086941
|
|
Mrs. SURJI BAI W/O BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200102103995300/224
(करनवास )
|
2732001021NRG24190720230844360
|
21/07/2023
|
Radheshyam
|
2732001021WL014852
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799086942
|
|
RADHEYSHYAM SO RAMNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200102103995300/584
(करनवास )
|
2732001021NRG24190720230844398
|
21/07/2023
|
soniya
|
2732001021WL014852
|
soniya
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4799086946
|
|
SONIYA BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200102103995300/871
(करनवास )
|
2732001021NRG24190720230844416
|
21/07/2023
|
NAND LAL
|
2732001021WL014852
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4799086940
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290443
|
290443
|
|
|
|
|
|
|
|