|
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-273200101203990900/283
(मालनवासा )
|
2732001012NRG24060620230431239
|
06/06/2023
|
Chandrakala
|
2732001012WL007223
|
Chandrakala
|
00045
|
BARB0KHAJHA
|
825
|
825
|
Processed
|
10/06/2023
|
|
2397985149
|
|
Mrs. CHANDRA KALAN WO REVATIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANPUR
|
RJ-273200101203991000/141
(मालनवासा )
|
2732001012NRG24060620230431105
|
06/06/2023
|
Ramesh Chand
|
2732001012WL007222
|
Ramesh Chand
|
00045
|
BARB0KHAJHA
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985150
|
|
Rameshchand
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101203991000/270
(मालनवासा )
|
2732001012NRG24060620230431136
|
06/06/2023
|
balram
|
2732001012WL007222
|
balram
|
00045
|
BARB0KHAJHA
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985148
|
|
BALRAM JAT SO MAHAVEER
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101203991000/270
(मालनवासा )
|
2732001012NRG24060620230431137
|
06/06/2023
|
sulochana bai
|
2732001012WL007222
|
sulochana bai
|
00045
|
BARB0KHAJHA
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985061
|
|
SHILOCHANA WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KHANPUR
|
RJ-273200101203991000/321
(मालनवासा )
|
2732001012NRG24060620230431147
|
06/06/2023
|
LAKHAN GURJAR
|
2732001012WL007222
|
LAKHAN GURJAR
|
00045
|
BARB0KHAJHA
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985151
|
|
Lakhan Gurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
RJ-273200101203990900/361
(मालनवासा )
|
2732001012NRG24060620230431257
|
06/06/2023
|
Sultan singh
|
2732001012WL007223
|
Sultan singh
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985070
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
RJ-273200101203990900/103
(मालनवासा )
|
2732001012NRG24060620230431184
|
06/06/2023
|
LEKHRAJ
|
2732001012WL007223
|
LEKHRAJ
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985045
|
|
Mr. LEKHRAJ BHEEL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANPUR
|
RJ-273200101203990900/103
(मालनवासा )
|
2732001012NRG24060620230431185
|
06/06/2023
|
RUKAMNI BAI
|
2732001012WL007223
|
RUKAMNI BAI
|
00089
|
CBIN0280465
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2397985161
|
|
Mrs. RUKMANI BAI WO LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200101203990900/104
(मालनवासा )
|
2732001012NRG24060620230431187
|
06/06/2023
|
Manbarta
|
2732001012WL007223
|
Manbarta
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985183
|
|
Mrs. MANBHARTI BAI WO RAMESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200101203990900/104
(मालनवासा )
|
2732001012NRG24060620230431186
|
06/06/2023
|
RAMESH
|
2732001012WL007223
|
RAMESH
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985188
|
|
Mr. RAMESH SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200101203990900/115
(मालनवासा )
|
2732001012NRG24060620230431189
|
06/06/2023
|
BROSI BAI
|
2732001012WL007223
|
BROSI BAI
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985184
|
|
Mrs. BHAROSI BAI WO DWARAKI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANPUR
|
RJ-273200101203990900/118
(मालनवासा )
|
2732001012NRG24060620230431190
|
06/06/2023
|
KANYALAL
|
2732001012WL007223
|
KANYALAL
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985202
|
|
Mr. KANHAIYA LAL SO RATAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200101203990900/118
(मालनवासा )
|
2732001012NRG24060620230431191
|
06/06/2023
|
Sanju bai
|
2732001012WL007223
|
Sanju bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985058
|
|
Mrs. SANJUBAI GUJAR WOKANHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANPUR
|
RJ-273200101203990900/12
(मालनवासा )
|
2732001012NRG24060620230431192
|
06/06/2023
|
Buli bai
|
2732001012WL007223
|
Buli bai
|
00089
|
CBIN0280465
|
1485
|
1485
|
Processed
|
10/06/2023
|
|
2397985057
|
|
Mrs. BHULIBAI GURJAR WOHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200101203990900/12
(मालनवासा )
|
2732001012NRG24060620230431193
|
06/06/2023
|
Hemraj
|
2732001012WL007223
|
Hemraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985046
|
|
Mr. HEMRAJ GURJAR SO UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101203990900/141
(मालनवासा )
|
2732001012NRG24060620230431196
|
06/06/2023
|
Rajaram
|
2732001012WL007223
|
Rajaram
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985038
|
|
Mr. RAJARAM SO UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101203990900/143
(मालनवासा )
|
2732001012NRG24060620230431198
|
06/06/2023
|
balchand
|
2732001012WL007223
|
balchand
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985051
|
|
Mr. BALCHAND NAGAR SO RAMYANARAYAN NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101203990900/143
(मालनवासा )
|
2732001012NRG24060620230431197
|
06/06/2023
|
kisna bai
|
2732001012WL007223
|
kisna bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985039
|
|
Mrs. KISKANDHA BAI WO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101203990900/144
(मालनवासा )
|
2732001012NRG24060620230431199
|
06/06/2023
|
GAYTRI BAI
|
2732001012WL007223
|
GAYTRI BAI
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985199
|
|
Mrs. GAYTRI BAI WO HARIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101203990900/144
(मालनवासा )
|
2732001012NRG24060620230431200
|
06/06/2023
|
Hariram gurjar
|
2732001012WL007223
|
Hariram gurjar
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985200
|
|
Mr. HARIRAM SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101203990900/145
(मालनवासा )
|
2732001012NRG24060620230431201
|
06/06/2023
|
Mana bai
|
2732001012WL007223
|
Mana bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985186
|
|
Mrs. MANA BAI WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101203990900/146
(मालनवासा )
|
2732001012NRG24060620230431202
|
06/06/2023
|
Chotu lal
|
2732001012WL007223
|
Chotu lal
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985187
|
|
Mr. CHHOTU LAL MEENA SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101203990900/146
(मालनवासा )
|
2732001012NRG24060620230431203
|
06/06/2023
|
Rajanti bai
|
2732001012WL007223
|
Rajanti bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985126
|
|
Mrs. RAJANTI BAI WO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101203990900/147
(मालनवासा )
|
2732001012NRG24060620230431205
|
06/06/2023
|
Dhapu bai
|
2732001012WL007223
|
Dhapu bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985194
|
|
Mrs. DHAPU BAI WO RAMBHAROS GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101203990900/157
(मालनवासा )
|
2732001012NRG24060620230431207
|
06/06/2023
|
Chmeli bai
|
2732001012WL007223
|
Chmeli bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985153
|
|
Mrs. CHAMELI BAI ROOP CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101203990900/157
(मालनवासा )
|
2732001012NRG24060620230431206
|
06/06/2023
|
rupchand
|
2732001012WL007223
|
rupchand
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985191
|
|
Mr. RUPCHAND GURJAR SO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101203990900/158
(मालनवासा )
|
2732001012NRG24060620230431208
|
06/06/2023
|
HANSRAJ
|
2732001012WL007223
|
HANSRAJ
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985140
|
|
Mr. HANAS RAJ MEENA WO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101203990900/158
(मालनवासा )
|
2732001012NRG24060620230431209
|
06/06/2023
|
Sena bai
|
2732001012WL007223
|
Sena bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985080
|
|
SENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200101203990900/161
(मालनवासा )
|
2732001012NRG24060620230431210
|
06/06/2023
|
Bhimraj
|
2732001012WL007223
|
Bhimraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985049
|
|
Mr. BHEEMRAJ BHEEL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101203990900/161
(मालनवासा )
|
2732001012NRG24060620230431211
|
06/06/2023
|
INDRA BAI
|
2732001012WL007223
|
INDRA BAI
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985133
|
|
Mrs. INDRA BAI BHEEL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200101203990900/162
(मालनवासा )
|
2732001012NRG24060620230431212
|
06/06/2023
|
BARJMOHAN
|
2732001012WL007223
|
BARJMOHAN
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985073
|
|
Mr. BRIJ MOHAN HARLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200101203990900/162
(मालनवासा )
|
2732001012NRG24060620230431213
|
06/06/2023
|
TULCHA BAI
|
2732001012WL007223
|
TULCHA BAI
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985156
|
|
Mrs. TULSI BAI WO BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101203990900/164
(मालनवासा )
|
2732001012NRG24060620230431215
|
06/06/2023
|
MANJU BAI
|
2732001012WL007223
|
MANJU BAI
|
00089
|
CBIN0280465
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2397985127
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101203990900/164
(मालनवासा )
|
2732001012NRG24060620230431214
|
06/06/2023
|
Rajaram
|
2732001012WL007223
|
Rajaram
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985091
|
|
Mr. RAJA RAM S/O DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101203990900/181
(मालनवासा )
|
2732001012NRG24060620230431216
|
06/06/2023
|
kailashbai
|
2732001012WL007223
|
kailashbai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985090
|
|
Mrs. KAILASH BAI W/O RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101203990900/181
(मालनवासा )
|
2732001012NRG24060620230431217
|
06/06/2023
|
Ramkalyan
|
2732001012WL007223
|
Ramkalyan
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985072
|
|
Mr. RAM KALYAN UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200101203990900/19
(मालनवासा )
|
2732001012NRG24060620230431219
|
06/06/2023
|
DANI BAI
|
2732001012WL007223
|
DANI BAI
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985128
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101203990900/19
(मालनवासा )
|
2732001012NRG24060620230431218
|
06/06/2023
|
GIRAJ
|
2732001012WL007223
|
GIRAJ
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985088
|
|
Mr. GIRRAJ SO JAMNA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200101203990900/194
(मालनवासा )
|
2732001012NRG24060620230431220
|
06/06/2023
|
Leakraj
|
2732001012WL007223
|
Leakraj
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985106
|
|
Mr. LEKH RAJ GUJAR S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101203990900/194
(मालनवासा )
|
2732001012NRG24060620230431221
|
06/06/2023
|
Manju bai
|
2732001012WL007223
|
Manju bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985185
|
|
Mrs. MANJU BAI WO LEKHRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101203990900/199
(मालनवासा )
|
2732001012NRG24060620230431223
|
06/06/2023
|
Dhankanwar bai
|
2732001012WL007223
|
Dhankanwar bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985154
|
|
Mrs. DHANKANVAR BAI NAGAR WO GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101203990900/199
(मालनवासा )
|
2732001012NRG24060620230431222
|
06/06/2023
|
gajendrakumar
|
2732001012WL007223
|
gajendrakumar
|
00089
|
CBIN0280465
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985134
|
|
Mr. GAJENDER KR SO RAM NARAYAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101203990900/21
(मालनवासा )
|
2732001012NRG24060620230431225
|
06/06/2023
|
KALASH BAI
|
2732001012WL007223
|
KALASH BAI
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985104
|
|
Mrs. KAILASH BAI W/O LATOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101203990900/21
(मालनवासा )
|
2732001012NRG24060620230431224
|
06/06/2023
|
LATURLAL
|
2732001012WL007223
|
LATURLAL
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985105
|
|
Mr. LATOR S/O UDAY LAL MEGVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101203990900/218
(मालनवासा )
|
2732001012NRG24060620230431227
|
06/06/2023
|
Fulan bai
|
2732001012WL007223
|
Fulan bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985197
|
|
Mrs. FULAN BAI WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101203990900/218
(मालनवासा )
|
2732001012NRG24060620230431226
|
06/06/2023
|
kamlesh
|
2732001012WL007223
|
kamlesh
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985196
|
|
Mr. KAMLESH KR SO CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200101203990900/228
(मालनवासा )
|
2732001012NRG24060620230431228
|
06/06/2023
|
Kamalesh
|
2732001012WL007223
|
Kamalesh
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985040
|
|
Mr. KAMLESH KUMAR SO JYANAKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101203990900/257
(मालनवासा )
|
2732001012NRG24060620230431230
|
06/06/2023
|
Mahaveer
|
2732001012WL007223
|
Mahaveer
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985048
|
|
Mr. MAHAVEER SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101203990900/263
(मालनवासा )
|
2732001012NRG24060620230431232
|
06/06/2023
|
Banas bai
|
2732001012WL007223
|
Banas bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985179
|
|
Mrs. BANAS BAI WO JODHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200101203990900/263
(मालनवासा )
|
2732001012NRG24060620230431233
|
06/06/2023
|
Jodhraj
|
2732001012WL007223
|
Jodhraj
|
00089
|
CBIN0280465
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985182
|
|
Mr. JODHRAJ SO SHIVPRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101203990900/265
(मालनवासा )
|
2732001012NRG24060620230431234
|
06/06/2023
|
Bhimraj
|
2732001012WL007223
|
Bhimraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985052
|
|
Mr. BHEEMRAJ GURJAR SO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101203990900/265
(मालनवासा )
|
2732001012NRG24060620230431235
|
06/06/2023
|
Rekha bai
|
2732001012WL007223
|
Rekha bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985129
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200101203990900/270
(मालनवासा )
|
2732001012NRG24060620230431236
|
06/06/2023
|
Sonu
|
2732001012WL007223
|
Sonu
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985085
|
|
Mr. SONU GURJAR SO MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101203990900/29
(मालनवासा )
|
2732001012NRG24060620230431240
|
06/06/2023
|
Dhanraj
|
2732001012WL007223
|
Dhanraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985108
|
|
Mr. DHAN RAJ NAI S/O DEV LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101203990900/29
(मालनवासा )
|
2732001012NRG24060620230431241
|
06/06/2023
|
Manju Bai
|
2732001012WL007223
|
Manju Bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985075
|
|
Mr. MANJU BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200101203990900/291
(मालनवासा )
|
2732001012NRG24060620230431242
|
06/06/2023
|
Mahaveer
|
2732001012WL007223
|
Mahaveer
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985204
|
|
Mr. MAHAVEER SO RAMNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200101203990900/291
(मालनवासा )
|
2732001012NRG24060620230431243
|
06/06/2023
|
prem bai
|
2732001012WL007223
|
prem bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985177
|
|
Mrs. PREM BAI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200101203990900/299
(मालनवासा )
|
2732001012NRG24060620230431244
|
06/06/2023
|
Hemraj
|
2732001012WL007223
|
Hemraj
|
00089
|
CBIN0280465
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985050
|
|
Mr. HEMRAJ GURJAR SO RAMKALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200101203990900/299
(मालनवासा )
|
2732001012NRG24060620230431245
|
06/06/2023
|
Ucha bai
|
2732001012WL007223
|
Ucha bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985178
|
|
Mrs. UCHAPA BAI WO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200101203990900/30
(मालनवासा )
|
2732001012NRG24060620230431247
|
06/06/2023
|
golab bai
|
2732001012WL007223
|
golab bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985175
|
|
Mrs. GULAB BAI WO RAMCHARAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200101203990900/302
(मालनवासा )
|
2732001012NRG24060620230431248
|
06/06/2023
|
gayatri bai
|
2732001012WL007223
|
gayatri bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985143
|
|
GAYATRI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200101203990900/31
(मालनवासा )
|
2732001012NRG24060620230431249
|
06/06/2023
|
Anita
|
2732001012WL007223
|
Anita
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985142
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101203990900/31
(मालनवासा )
|
2732001012NRG24060620230431250
|
06/06/2023
|
Ayoddhya bai
|
2732001012WL007223
|
Ayoddhya bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985095
|
|
Mrs. AJODH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200101203990900/316
(मालनवासा )
|
2732001012NRG24060620230431251
|
06/06/2023
|
Geeta bai
|
2732001012WL007223
|
Geeta bai
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985053
|
|
Mrs. GEETA BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200101203990900/32
(मालनवासा )
|
2732001012NRG24060620230431252
|
06/06/2023
|
Hemraj
|
2732001012WL007223
|
Hemraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985203
|
|
Mr. HEMRAJ BHEEL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200101203990900/32
(मालनवासा )
|
2732001012NRG24060620230431253
|
06/06/2023
|
kalavati
|
2732001012WL007223
|
kalavati
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985059
|
|
Mrs. KALAVATIBAI BHEEL WOHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200101203990900/321
(मालनवासा )
|
2732001012NRG24060620230431254
|
06/06/2023
|
Bhojraj
|
2732001012WL007223
|
Bhojraj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985139
|
|
Mr. BHOJ RAJ GUJAR SO JAMNA LAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200101203990900/335
(मालनवासा )
|
2732001012NRG24060620230431255
|
06/06/2023
|
BADRI LAL
|
2732001012WL007223
|
BADRI LAL
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985112
|
|
Mr. BADRI LAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200101203990900/366
(मालनवासा )
|
2732001012NRG24060620230431259
|
06/06/2023
|
Harish kumar nagar
|
2732001012WL007223
|
Harish kumar nagar
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985060
|
|
HARISH KUMAR NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANPUR
|
RJ-273200101203990900/44
(मालनवासा )
|
2732001012NRG24060620230431260
|
06/06/2023
|
Fhlchand
|
2732001012WL007223
|
Fhlchand
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985135
|
|
Mr. PHOOLCHAND S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200101203990900/44
(मालनवासा )
|
2732001012NRG24060620230431261
|
06/06/2023
|
radha bai
|
2732001012WL007223
|
radha bai
|
00089
|
CBIN0280465
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2397985111
|
|
Mrs. RADHA BAI GUJAR W/O FOOL CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200101203990900/46
(मालनवासा )
|
2732001012NRG24060620230431262
|
06/06/2023
|
Sambhu dyal
|
2732001012WL007223
|
Sambhu dyal
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985190
|
|
Mr. SHAMBHUDAYAL GAUTAM SO GOVIND PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200101203990900/47
(मालनवासा )
|
2732001012NRG24060620230431264
|
06/06/2023
|
BASANTI BAI
|
2732001012WL007223
|
BASANTI BAI
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985103
|
|
Mrs. BASANTI BAI W/O CHOTU LAL GUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101203990900/47
(मालनवासा )
|
2732001012NRG24060620230431263
|
06/06/2023
|
chotulal
|
2732001012WL007223
|
chotulal
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985147
|
|
Mr. CHOTU LAL SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200101203990900/51
(मालनवासा )
|
2732001012NRG24060620230431265
|
06/06/2023
|
mangilal
|
2732001012WL007223
|
mangilal
|
00089
|
CBIN0280465
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985101
|
|
Mr. MANGI LAL S/O BHAIRU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101203990900/51
(मालनवासा )
|
2732001012NRG24060620230431266
|
06/06/2023
|
santhi bai
|
2732001012WL007223
|
santhi bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985195
|
|
Mrs. SHANTI BAI WO MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101203990900/61
(मालनवासा )
|
2732001012NRG24060620230431267
|
06/06/2023
|
rukmani
|
2732001012WL007223
|
rukmani
|
00089
|
CBIN0280465
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2397985121
|
|
Mrs. RUKMANI BAI W/O SHIVPRSAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101203990900/62
(मालनवासा )
|
2732001012NRG24060620230431268
|
06/06/2023
|
dolatram
|
2732001012WL007223
|
dolatram
|
00089
|
CBIN0280465
|
660
|
660
|
Processed
|
10/06/2023
|
|
2397985077
|
|
Mr. DOULAT RAM DEV LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101203990900/62
(मालनवासा )
|
2732001012NRG24060620230431269
|
06/06/2023
|
sumitra
|
2732001012WL007223
|
sumitra
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985087
|
|
Mrs. SUMITRA BAI WO DAULAT RAM NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101203990900/7
(मालनवासा )
|
2732001012NRG24060620230431270
|
06/06/2023
|
Naval
|
2732001012WL007223
|
Naval
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985074
|
|
Mr. NAWAL KISHORE LATOOR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101203990900/7
(मालनवासा )
|
2732001012NRG24060620230431271
|
06/06/2023
|
Sunita
|
2732001012WL007223
|
Sunita
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985122
|
|
Mrs. SUNITA BAI W/O NAWAL KISHOR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101203990900/72
(मालनवासा )
|
2732001012NRG24060620230431273
|
06/06/2023
|
kanti bai
|
2732001012WL007223
|
kanti bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985152
|
|
Mrs. KANTI BAI RAJINDER GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101203990900/72
(मालनवासा )
|
2732001012NRG24060620230431272
|
06/06/2023
|
rajendra
|
2732001012WL007223
|
rajendra
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985037
|
|
Mr. RAJENDRA GURJAR SO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101203990900/75
(मालनवासा )
|
2732001012NRG24060620230431274
|
06/06/2023
|
ramnath
|
2732001012WL007223
|
ramnath
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985118
|
|
Mr. RAMNATH GUJAR S/O MANNA LAL GUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101203990900/75
(मालनवासा )
|
2732001012NRG24060620230431275
|
06/06/2023
|
syani bai
|
2732001012WL007223
|
syani bai
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985176
|
|
Mrs. SYANI BAI WO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101203990900/76
(मालनवासा )
|
2732001012NRG24060620230431277
|
06/06/2023
|
chaturbuj
|
2732001012WL007223
|
chaturbuj
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985136
|
|
Mr. CHATUR BHUJ SO LAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200101203990900/76
(मालनवासा )
|
2732001012NRG24060620230431276
|
06/06/2023
|
dhanni bai
|
2732001012WL007223
|
dhanni bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985076
|
|
Mr. DHANNI BAI CHATURBHUJ GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101203990900/82
(मालनवासा )
|
2732001012NRG24060620230431279
|
06/06/2023
|
purshottam
|
2732001012WL007223
|
purshottam
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985100
|
|
PURSHOTAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANPUR
|
RJ-273200101203990900/82
(मालनवासा )
|
2732001012NRG24060620230431278
|
06/06/2023
|
santosh bai
|
2732001012WL007223
|
santosh bai
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985155
|
|
Mrs. SANTOSH SHARMA WO PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200101203990900/92
(मालनवासा )
|
2732001012NRG24060620230431281
|
06/06/2023
|
manju bai
|
2732001012WL007223
|
manju bai
|
00089
|
CBIN0280465
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985174
|
|
Mrs. MANJU BAI WO MORDHVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200101203990900/92
(मालनवासा )
|
2732001012NRG24060620230431280
|
06/06/2023
|
mordwaj
|
2732001012WL007223
|
mordwaj
|
00089
|
CBIN0280465
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985201
|
|
Mr. MORDHVAJ SO RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200101203990900/98
(मालनवासा )
|
2732001012NRG24060620230431282
|
06/06/2023
|
Kalawati
|
2732001012WL007223
|
Kalawati
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2397985054
|
|
Mrs. KALAVATI BAI WO NANDLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200101203991000/1
(मालनवासा )
|
2732001012NRG24060620230431094
|
06/06/2023
|
hanuman
|
2732001012WL007222
|
hanuman
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985044
|
|
Mr. HANUMAN PRASAD SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200101203991000/11
(मालनवासा )
|
2732001012NRG24060620230431095
|
06/06/2023
|
ganga bai
|
2732001012WL007222
|
ganga bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985164
|
|
Mrs. GANGA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200101203991000/110
(मालनवासा )
|
2732001012NRG24060620230431096
|
06/06/2023
|
Bharoshi
|
2732001012WL007222
|
Bharoshi
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985167
|
|
Mrs. BHAROSI BAI WO RAMKISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200101203991000/110
(मालनवासा )
|
2732001012NRG24060620230431097
|
06/06/2023
|
Ramlakhan
|
2732001012WL007222
|
Ramlakhan
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985113
|
|
Mr. RAMLAKHAN GUJAR S/O RAM KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200101203991000/12
(मालनवासा )
|
2732001012NRG24060620230431098
|
06/06/2023
|
SANJU KAMARI
|
2732001012WL007222
|
SANJU KAMARI
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985144
|
|
Mrs. SANJU KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101203991000/125
(मालनवासा )
|
2732001012NRG24060620230431101
|
06/06/2023
|
mahaveer
|
2732001012WL007222
|
mahaveer
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985047
|
|
Mr. MAHAVEER KHANGAR SO DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200101203991000/126
(मालनवासा )
|
2732001012NRG24060620230431102
|
06/06/2023
|
dawarkilal
|
2732001012WL007222
|
dawarkilal
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985124
|
|
Mr. DWARKI LAL NAGAR S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101203991000/128
(मालनवासा )
|
2732001012NRG24060620230431103
|
06/06/2023
|
natibai
|
2732001012WL007222
|
natibai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985096
|
|
Mrs. NATI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200101203991000/134
(मालनवासा )
|
2732001012NRG24060620230431104
|
06/06/2023
|
Premchand
|
2732001012WL007222
|
Premchand
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985056
|
|
Mr. PREMCHAND NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200101203991000/15
(मालनवासा )
|
2732001012NRG24060620230431108
|
06/06/2023
|
anita bai
|
2732001012WL007222
|
anita bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2397985130
|
|
Mrs. ANITA KHANGAR W/O RAM BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101203991000/153
(मालनवासा )
|
2732001012NRG24060620230431109
|
06/06/2023
|
RAMNARAYAN
|
2732001012WL007222
|
RAMNARAYAN
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985109
|
|
Mr. RAMNARAYAN DHAKAD S/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200101203991000/154
(मालनवासा )
|
2732001012NRG24060620230431110
|
06/06/2023
|
shyodan singh
|
2732001012WL007222
|
shyodan singh
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985042
|
|
Mr. SHYODAN SINGH SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101203991000/171
(मालनवासा )
|
2732001012NRG24060620230431112
|
06/06/2023
|
SATYANARAYAN
|
2732001012WL007222
|
SATYANARAYAN
|
00089
|
CBIN0280465
|
1661
|
1661
|
Processed
|
10/06/2023
|
|
2397985067
|
|
Mr. SATYA NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200101203991000/172
(मालनवासा )
|
2732001012NRG24060620230431113
|
06/06/2023
|
Kalawti bai
|
2732001012WL007222
|
Kalawti bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985115
|
|
Mrs. KALAWATI BAI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101203991000/173
(मालनवासा )
|
2732001012NRG24060620230431115
|
06/06/2023
|
Dwarki bai
|
2732001012WL007222
|
Dwarki bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985159
|
|
Mrs. DWARKI BAI WO MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200101203991000/173
(मालनवासा )
|
2732001012NRG24060620230431114
|
06/06/2023
|
Mahaveer prasad
|
2732001012WL007222
|
Mahaveer prasad
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985071
|
|
Mr. MAHAVEER PRASAD DWARKA LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200101203991000/21
(मालनवासा )
|
2732001012NRG24060620230431116
|
06/06/2023
|
amaribai
|
2732001012WL007222
|
amaribai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985094
|
|
Mrs. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101203991000/214
(मालनवासा )
|
2732001012NRG24060620230431117
|
06/06/2023
|
Kali bai
|
2732001012WL007222
|
Kali bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985116
|
|
Ms. KALI BAI W/O MAHAWIR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200101203991000/22
(मालनवासा )
|
2732001012NRG24060620230431119
|
06/06/2023
|
daphubai
|
2732001012WL007222
|
daphubai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985120
|
|
Mrs. DHAPU BAI W/OSEN BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200101203991000/22
(मालनवासा )
|
2732001012NRG24060620230431118
|
06/06/2023
|
senbihari
|
2732001012WL007222
|
senbihari
|
00089
|
CBIN0280465
|
1661
|
1661
|
Processed
|
10/06/2023
|
|
2397985043
|
|
Mr. SEN BIHARI SO GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200101203991000/222
(मालनवासा )
|
2732001012NRG24060620230431120
|
06/06/2023
|
Bhuli bai
|
2732001012WL007222
|
Bhuli bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985173
|
|
Mrs. BHURI BAI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200101203991000/225
(मालनवासा )
|
2732001012NRG24060620230431121
|
06/06/2023
|
santosh bai
|
2732001012WL007222
|
santosh bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985119
|
|
Mrs. SANTOSH BAI W/O PAPU SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200101203991000/226
(मालनवासा )
|
2732001012NRG24060620230431123
|
06/06/2023
|
krashana bai
|
2732001012WL007222
|
krashana bai
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985193
|
|
Mrs. KRISANA BAI W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200101203991000/226
(मालनवासा )
|
2732001012NRG24060620230431122
|
06/06/2023
|
RAJENDRA GUJAR
|
2732001012WL007222
|
RAJENDRA GUJAR
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985192
|
|
Mr. RAJENDRA GURJAR SO TRILOKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200101203991000/24
(मालनवासा )
|
2732001012NRG24060620230431125
|
06/06/2023
|
fulabai
|
2732001012WL007222
|
fulabai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985131
|
|
Mrs. FULA BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200101203991000/25
(मालनवासा )
|
2732001012NRG24060620230431126
|
06/06/2023
|
anokhbai
|
2732001012WL007222
|
anokhbai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985163
|
|
Mrs. NAOKH BAI WO RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200101203991000/26
(मालनवासा )
|
2732001012NRG24060620230431132
|
06/06/2023
|
kusum
|
2732001012WL007222
|
kusum
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985102
|
|
Mrs. KUSUM W/O UDAI LAL KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200101203991000/26
(मालनवासा )
|
2732001012NRG24060620230431131
|
06/06/2023
|
udailal
|
2732001012WL007222
|
udailal
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985114
|
|
Mr. UDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200101203991000/264
(मालनवासा )
|
2732001012NRG24060620230431133
|
06/06/2023
|
BABALU
|
2732001012WL007222
|
BABALU
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985141
|
|
Mr. BABLU SO ANADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101203991000/264
(मालनवासा )
|
2732001012NRG24060620230431134
|
06/06/2023
|
sumitra bai
|
2732001012WL007222
|
sumitra bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985189
|
|
Mrs. SUMITRA BAI WO BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200101203991000/269
(मालनवासा )
|
2732001012NRG24060620230431135
|
06/06/2023
|
mahaveer
|
2732001012WL007222
|
mahaveer
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985055
|
|
Mr. MAHAVEER JI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200101203991000/288
(मालनवासा )
|
2732001012NRG24060620230431139
|
06/06/2023
|
shila bai
|
2732001012WL007222
|
shila bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985169
|
|
Mrs. SHILA BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200101203991000/3
(मालनवासा )
|
2732001012NRG24060620230431142
|
06/06/2023
|
kantibai
|
2732001012WL007222
|
kantibai
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985097
|
|
Mrs. KANTI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200101203991000/31
(मालनवासा )
|
2732001012NRG24060620230431144
|
06/06/2023
|
davarke bai
|
2732001012WL007222
|
davarke bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2397985180
|
|
Mrs. DWARAKI BAI WO PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200101203991000/310
(मालनवासा )
|
2732001012NRG24060620230431145
|
06/06/2023
|
Anokh megwal
|
2732001012WL007222
|
Anokh megwal
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2397985146
|
|
Ms. ANOKH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200101203991000/33
(मालनवासा )
|
2732001012NRG24060620230431149
|
06/06/2023
|
jyanki
|
2732001012WL007222
|
jyanki
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985158
|
|
Mrs. JANKI BAI WO NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200101203991000/33
(मालनवासा )
|
2732001012NRG24060620230431148
|
06/06/2023
|
Nanuram
|
2732001012WL007222
|
Nanuram
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985092
|
|
Mr. NANU RAM S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200101203991000/35
(मालनवासा )
|
2732001012NRG24060620230431151
|
06/06/2023
|
prembai
|
2732001012WL007222
|
prembai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985165
|
|
Mrs. PREMLATA BAI WO PRAMANAND SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200101203991000/37
(मालनवासा )
|
2732001012NRG24060620230431153
|
06/06/2023
|
dawarkibai
|
2732001012WL007222
|
dawarkibai
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
10/06/2023
|
|
2397985172
|
|
Mrs. DWARKI BAI WO RAMPRASAD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200101203991000/37
(मालनवासा )
|
2732001012NRG24060620230431152
|
06/06/2023
|
ramprasad
|
2732001012WL007222
|
ramprasad
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
10/06/2023
|
|
2397985098
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200101203991000/4
(मालनवासा )
|
2732001012NRG24060620230431154
|
06/06/2023
|
gansyam
|
2732001012WL007222
|
gansyam
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985041
|
|
Mr. GHANSHYAM SO GOPAL KHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200101203991000/40
(मालनवासा )
|
2732001012NRG24060620230431155
|
06/06/2023
|
kalibai
|
2732001012WL007222
|
kalibai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985086
|
|
Mrs. KALI BAI WO LEKHRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101203991000/40
(मालनवासा )
|
2732001012NRG24060620230431156
|
06/06/2023
|
MONU GURJAR
|
2732001012WL007222
|
MONU GURJAR
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985132
|
|
Mr. MONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200101203991000/43
(मालनवासा )
|
2732001012NRG24060620230431157
|
06/06/2023
|
manjubai
|
2732001012WL007222
|
manjubai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985160
|
|
Mrs. MANJU BAI WO PAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200101203991000/45
(मालनवासा )
|
2732001012NRG24060620230431159
|
06/06/2023
|
bridhibai
|
2732001012WL007222
|
bridhibai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985198
|
|
Mrs. BIRADHI BAI WO JODHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200101203991000/45
(मालनवासा )
|
2732001012NRG24060620230431158
|
06/06/2023
|
jodhraj
|
2732001012WL007222
|
jodhraj
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985081
|
|
Mr. JODHARAJ RAM NATH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200101203991000/47
(मालनवासा )
|
2732001012NRG24060620230431161
|
06/06/2023
|
chotibai
|
2732001012WL007222
|
chotibai
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
10/06/2023
|
|
2397985138
|
|
Mrs. CHOTIBAI WORAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200101203991000/47
(मालनवासा )
|
2732001012NRG24060620230431160
|
06/06/2023
|
ramlal
|
2732001012WL007222
|
ramlal
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
10/06/2023
|
|
2397985137
|
|
Mr. RAM LAL BAIRWA GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200101203991000/56
(मालनवासा )
|
2732001012NRG24060620230431163
|
06/06/2023
|
anitabai
|
2732001012WL007222
|
anitabai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985171
|
|
Mrs. ANITA BAI WO RANVIR JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200101203991000/56
(मालनवासा )
|
2732001012NRG24060620230431162
|
06/06/2023
|
ranveer
|
2732001012WL007222
|
ranveer
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985110
|
|
Mr. RANVIR S/O AANDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200101203991000/58
(मालनवासा )
|
2732001012NRG24060620230431165
|
06/06/2023
|
jasodabai
|
2732001012WL007222
|
jasodabai
|
00089
|
CBIN0280465
|
1812
|
1812
|
Processed
|
10/06/2023
|
|
2397985166
|
|
Mrs. JASODA BAI WO RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200101203991000/61
(मालनवासा )
|
2732001012NRG24060620230431166
|
06/06/2023
|
lalchand
|
2732001012WL007222
|
lalchand
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985078
|
|
Mr. LALCHAND BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200101203991000/61
(मालनवासा )
|
2732001012NRG24060620230431167
|
06/06/2023
|
santosh bai
|
2732001012WL007222
|
santosh bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985082
|
|
Mrs. SANTOSH BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200101203991000/62
(मालनवासा )
|
2732001012NRG24060620230431168
|
06/06/2023
|
anitabai
|
2732001012WL007222
|
anitabai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985170
|
|
Mrs. ANITA BAI WO BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200101203991000/62
(मालनवासा )
|
2732001012NRG24060620230431169
|
06/06/2023
|
balveer
|
2732001012WL007222
|
balveer
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985099
|
|
Mr. BALBIR JAAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200101203991000/65
(मालनवासा )
|
2732001012NRG24060620230431171
|
06/06/2023
|
dhannibai
|
2732001012WL007222
|
dhannibai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985168
|
|
Mrs. DHANNI BAI WO RADHAKISHAN DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200101203991000/71
(मालनवासा )
|
2732001012NRG24060620230431174
|
06/06/2023
|
mangilal
|
2732001012WL007222
|
mangilal
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985107
|
|
Mr. MANGI LAL S/O KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200101203991000/71
(मालनवासा )
|
2732001012NRG24060620230431173
|
06/06/2023
|
santosh
|
2732001012WL007222
|
santosh
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985181
|
|
Mrs. SANTOSH BAI WO MANGI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200101203991000/75
(मालनवासा )
|
2732001012NRG24060620230431176
|
06/06/2023
|
sitaram
|
2732001012WL007222
|
sitaram
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985117
|
|
Mr. SEETA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200101203991000/78
(मालनवासा )
|
2732001012NRG24060620230431177
|
06/06/2023
|
devkaran
|
2732001012WL007222
|
devkaran
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
10/06/2023
|
|
2397985123
|
|
Mr. DEVKARAN S/O BHOJRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200101203991000/83
(मालनवासा )
|
2732001012NRG24060620230431178
|
06/06/2023
|
geeta bai
|
2732001012WL007222
|
geeta bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985162
|
|
Mrs. GITA BAI WO TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101203991000/9
(मालनवासा )
|
2732001012NRG24060620230431179
|
06/06/2023
|
buli bai
|
2732001012WL007222
|
buli bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985093
|
|
Mrs. BHULI BAI W/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101203991000/90
(मालनवासा )
|
2732001012NRG24060620230431180
|
06/06/2023
|
sugna bai
|
2732001012WL007222
|
sugna bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985157
|
|
Mrs. SUGAN BAI BERVA WO DVARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101203991000/91
(मालनवासा )
|
2732001012NRG24060620230431181
|
06/06/2023
|
Indra bai
|
2732001012WL007222
|
Indra bai
|
00089
|
CBIN0280465
|
1963
|
1963
|
Processed
|
10/06/2023
|
|
2397985125
|
|
Ms. INDRA BAI W/O JODH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101203991000/96
(मालनवासा )
|
2732001012NRG24060620230431183
|
06/06/2023
|
mamta bai
|
2732001012WL007222
|
mamta bai
|
00089
|
CBIN0280465
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985089
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293647
|
293647
|
|
|
|
|
|
|
|
|
158
|
KHANPUR
|
RJ-273200101203990900/122
(मालनवासा )
|
2732001012NRG24060620230431194
|
06/06/2023
|
DEVKARAN
|
2732001012WL007223
|
DEVKARAN
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985079
|
|
Mr. DEV KARAN NAINA LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101203990900/270
(मालनवासा )
|
2732001012NRG24060620230431237
|
06/06/2023
|
seema
|
2732001012WL007223
|
seema
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985084
|
|
Miss. SEEMA GURJAR DO RAMHET GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
160
|
KHANPUR
|
RJ-273200101203990900/283
(मालनवासा )
|
2732001012NRG24060620230431238
|
06/06/2023
|
revatiraman
|
2732001012WL007223
|
revatiraman
|
00114
|
RSCB0024013
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985083
|
|
Mr. REVATI RAMAN S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
161
|
KHANPUR
|
RJ-273200101203990900/115
(मालनवासा )
|
2732001012NRG24060620230431188
|
06/06/2023
|
dwarka lal
|
2732001012WL007223
|
dwarka lal
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985069
|
|
Mr. DWARKA LAL LATOOR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200101203990900/147
(मालनवासा )
|
2732001012NRG24060620230431204
|
06/06/2023
|
Rambharos
|
2732001012WL007223
|
Rambharos
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2397985068
|
|
RAM BHAROS SO CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
KHANPUR
|
RJ-273200101203990900/340
(मालनवासा )
|
2732001012NRG24060620230431256
|
06/06/2023
|
Rajaram
|
2732001012WL007223
|
Rajaram
|
00415
|
SBIN0031273
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985066
|
|
MR RAJARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANPUR
|
RJ-273200101203991000/282
(मालनवासा )
|
2732001012NRG24060620230431138
|
06/06/2023
|
RAM SINGH
|
2732001012WL007222
|
RAM SINGH
|
00415
|
SBIN0031273
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985145
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
165
|
KHANPUR
|
RJ-273200101203990900/361
(मालनवासा )
|
2732001012NRG24060620230431258
|
06/06/2023
|
Manisha
|
2732001012WL007223
|
Manisha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2397985065
|
|
MANISHA WO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200101203991000/122
(मालनवासा )
|
2732001012NRG24060620230431099
|
06/06/2023
|
PAPPU LAL
|
2732001012WL007222
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985062
|
|
Mr. PAPPU LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200101203991000/253
(मालनवासा )
|
2732001012NRG24060620230431129
|
06/06/2023
|
Rambilas
|
2732001012WL007222
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985064
|
|
RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
KHANPUR
|
RJ-273200101203991000/253
(मालनवासा )
|
2732001012NRG24060620230431130
|
06/06/2023
|
SEEMA BAI
|
2732001012WL007222
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
10/06/2023
|
|
2397985063
|
|
Mrs. SEEMA BAI WO RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327719
|
327719
|
|
|
|
|
|
|
|