|
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-273200100503984100/251
(मूण्डला )
|
2732001005NRG24190620230585760
|
19/06/2023
|
Berulal
|
2732001005WL010105
|
Berulal
|
00045
|
BARB0BIRHAN
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474348
|
|
BHERULAL SO JANKILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200100503983900/346
(मूण्डला )
|
2732001005NRG24190620230585833
|
19/06/2023
|
LAL CHAND DHAKAR
|
2732001005WL010107
|
LAL CHAND DHAKAR
|
00045
|
BARB0JHALAW
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474718
|
|
LAL CHAND DHAKAR SO RAM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200100503984100/284
(मूण्डला )
|
2732001005NRG24190620230585782
|
19/06/2023
|
DEVKARAN NAGAR
|
2732001005WL010105
|
DEVKARAN NAGAR
|
00045
|
BARB0KHAJHA
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474598
|
|
DEVKARAN NAGAR SO BALA NAGAR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200100503984100/639
(मूण्डला )
|
2732001005NRG24190620230585813
|
19/06/2023
|
Hemraj
|
2732001005WL010105
|
Hemraj
|
00045
|
BARB0KHAJHA
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474359
|
|
HEMRAJ SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101003987600/14
(खण्डी )
|
2732001010NRG24190620230583744
|
19/06/2023
|
ramswaroop
|
2732001010WL010044
|
ramswaroop
|
00045
|
BARB0KHAJHA
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474452
|
|
RAMSWAROOP SO MADHOLAL
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101003987600/42
(खण्डी )
|
2732001010NRG24190620230583765
|
19/06/2023
|
ANURAG
|
2732001010WL010044
|
ANURAG
|
00045
|
BARB0KHAJHA
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474550
|
|
ANURAG MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHANPUR
|
RJ-273200101003987600/60
(खण्डी )
|
2732001010NRG24190620230583775
|
19/06/2023
|
Rasbihari
|
2732001010WL010044
|
Rasbihari
|
00045
|
BARB0KHAJHA
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474481
|
|
RASBIHARI SO RAMBILAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHANPUR
|
RJ-273200102003993100/849
(अकावद खुर्द )
|
2732001020NRG24190620230582104
|
19/06/2023
|
nuru
|
2732001020WL010009
|
nuru
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474498
|
|
Miss. NEERU REWARI DO HANSRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200102003993200/864
(अकावद खुर्द )
|
2732001020NRG24190620230582239
|
19/06/2023
|
pramod
|
2732001020WL010010
|
pramod
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474513
|
|
Mr. PARMOD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200102003993400/551
(अकावद खुर्द )
|
2732001020NRG24190620230582320
|
19/06/2023
|
Mohani Bai
|
2732001020WL010010
|
Mohani Bai
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474497
|
|
Mohani Bai
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200102003993600/319
(अकावद खुर्द )
|
2732001020NRG24190620230582136
|
19/06/2023
|
Geeta bai
|
2732001020WL010009
|
Geeta bai
|
00045
|
BARB0KHAJHA
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474531
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200102003993600/875
(अकावद खुर्द )
|
2732001020NRG24190620230582218
|
19/06/2023
|
Badam bai
|
2732001020WL010009
|
Badam bai
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474504
|
|
Mrs. BADAM BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200102003993600/875
(अकावद खुर्द )
|
2732001020NRG24190620230582217
|
19/06/2023
|
Pappu lal
|
2732001020WL010009
|
Pappu lal
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474505
|
|
Mr. PAPPU LAL SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200101003987600/11
(खण्डी )
|
2732001010NRG24190620230583741
|
19/06/2023
|
kesrilal
|
2732001010WL010044
|
kesrilal
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474349
|
|
Mr. KESARI LAL SO KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200101003987600/12
(खण्डी )
|
2732001010NRG24190620230583742
|
19/06/2023
|
radeshayam
|
2732001010WL010044
|
radeshayam
|
00089
|
CBIN0280465
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474454
|
|
Mr. RADESHYAM MEENA SO BIRDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHANPUR
|
RJ-273200101003987600/16
(खण्डी )
|
2732001010NRG24190620230583745
|
19/06/2023
|
Indra bai
|
2732001010WL010044
|
Indra bai
|
00089
|
CBIN0280465
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474479
|
|
Mrs. INDRA BAI WO MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101003987600/26
(खण्डी )
|
2732001010NRG24190620230583749
|
19/06/2023
|
bhavar singh
|
2732001010WL010044
|
bhavar singh
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474375
|
|
Mr. BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200101003987600/27
(खण्डी )
|
2732001010NRG24190620230583750
|
19/06/2023
|
Lekharaj singh
|
2732001010WL010044
|
Lekharaj singh
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474451
|
|
Mr. LEKHRAJ SINGH SO SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200101003987600/30
(खण्डी )
|
2732001010NRG24190620230583754
|
19/06/2023
|
Barj kavar
|
2732001010WL010044
|
Barj kavar
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474483
|
|
Mrs. BRIJ KANVAR WO MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHANPUR
|
RJ-273200101003987600/34
(खण्डी )
|
2732001010NRG24190620230583755
|
19/06/2023
|
santosh bai
|
2732001010WL010044
|
santosh bai
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474350
|
|
Mrs. SANTOSH BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101003987600/35
(खण्डी )
|
2732001010NRG24190620230583757
|
19/06/2023
|
Bhuli bai
|
2732001010WL010044
|
Bhuli bai
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474482
|
|
Mrs. BHULI BAI WO SHYOJI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200101003987600/40
(खण्डी )
|
2732001010NRG24190620230583763
|
19/06/2023
|
lad kavar
|
2732001010WL010044
|
lad kavar
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474453
|
|
Mrs. LAD KWAR WO BRIJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200101003987600/45
(खण्डी )
|
2732001010NRG24190620230583766
|
19/06/2023
|
manju bai
|
2732001010WL010044
|
manju bai
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474559
|
|
Mrs. MANJU BAI WO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200101003987600/51
(खण्डी )
|
2732001010NRG24190620230583770
|
19/06/2023
|
gajendra singh
|
2732001010WL010044
|
gajendra singh
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474551
|
|
Mr. GAJENDRASINGH PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101003987600/53
(खण्डी )
|
2732001010NRG24190620230583772
|
19/06/2023
|
Kalavati bai
|
2732001010WL010044
|
Kalavati bai
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474441
|
|
Mrs. KALAWATI BAI WO DEVKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHANPUR
|
RJ-273200101003987600/6
(खण्डी )
|
2732001010NRG24190620230583774
|
19/06/2023
|
lalchand
|
2732001010WL010044
|
lalchand
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474351
|
|
Mr. LALCHAND CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200101003987600/61
(खण्डी )
|
2732001010NRG24190620230583776
|
19/06/2023
|
GYAN BAI
|
2732001010WL010044
|
GYAN BAI
|
00089
|
CBIN0280465
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474377
|
|
Mrs. GYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200101003987600/7
(खण्डी )
|
2732001010NRG24190620230583779
|
19/06/2023
|
rang lal
|
2732001010WL010044
|
rang lal
|
00089
|
CBIN0280465
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474689
|
|
Mr. RANGLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200102003993000/722
(अकावद खुर्द )
|
2732001020NRG24190620230582221
|
19/06/2023
|
Bhuli bai
|
2732001020WL010010
|
Bhuli bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474340
|
|
Mrs. BHULI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200102003993000/722
(अकावद खुर्द )
|
2732001020NRG24190620230582222
|
19/06/2023
|
Nand lal
|
2732001020WL010010
|
Nand lal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474605
|
|
Mr. NANDLAL SO CHATURBHUJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102003993100/129
(अकावद खुर्द )
|
2732001020NRG24190620230582035
|
19/06/2023
|
Kanti bai
|
2732001020WL010009
|
Kanti bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474635
|
|
Mrs. KANTI BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200102003993100/134
(अकावद खुर्द )
|
2732001020NRG24190620230582036
|
19/06/2023
|
Indra Bai
|
2732001020WL010009
|
Indra Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474667
|
|
Mrs. INDRA BAI REBARI W/O NANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200102003993100/135
(अकावद खुर्द )
|
2732001020NRG24190620230582037
|
19/06/2023
|
Hangami Bai
|
2732001020WL010009
|
Hangami Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474694
|
|
Mrs. HAGAMI BAI W/O KAZOD LAL REBA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102003993100/136
(अकावद खुर्द )
|
2732001020NRG24190620230582038
|
19/06/2023
|
Kamala Bai
|
2732001020WL010009
|
Kamala Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474372
|
|
Mrs. KAMLA BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102003993100/137
(अकावद खुर्द )
|
2732001020NRG24190620230582039
|
19/06/2023
|
Gajari Bai
|
2732001020WL010009
|
Gajari Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474669
|
|
Mrs. GAJRI BAI REBARI DOLAT RAM REB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102003993100/138
(अकावद खुर्द )
|
2732001020NRG24190620230582040
|
19/06/2023
|
Biradhi Lal
|
2732001020WL010009
|
Biradhi Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474640
|
|
BIRDHI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200102003993100/139
(अकावद खुर्द )
|
2732001020NRG24190620230582041
|
19/06/2023
|
Naju Bai
|
2732001020WL010009
|
Naju Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474679
|
|
Mrs. NAJU W/O AMARU REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102003993100/140
(अकावद खुर्द )
|
2732001020NRG24190620230582042
|
19/06/2023
|
Sunita Bai
|
2732001020WL010009
|
Sunita Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474630
|
|
SUNITA BAI WO RAMDAYAL, DEEPKANWAR KALUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200102003993100/141
(अकावद खुर्द )
|
2732001020NRG24190620230582043
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474292
|
|
Mrs. GUDDI BAI WO RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102003993100/142
(अकावद खुर्द )
|
2732001020NRG24190620230582044
|
19/06/2023
|
Rupa Bai
|
2732001020WL010009
|
Rupa Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474734
|
|
RUPI BAI W O DOLAT RAMN
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200102003993100/147
(अकावद खुर्द )
|
2732001020NRG24190620230582045
|
19/06/2023
|
Geeta bai
|
2732001020WL010009
|
Geeta bai
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474681
|
|
Mrs. GEETA BAI W/O DESHRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200102003993100/150
(अकावद खुर्द )
|
2732001020NRG24190620230582046
|
19/06/2023
|
Geeta Bai
|
2732001020WL010009
|
Geeta Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474675
|
|
Mrs. GEETA W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200102003993100/153
(अकावद खुर्द )
|
2732001020NRG24190620230582223
|
19/06/2023
|
Jagadish
|
2732001020WL010010
|
Jagadish
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474395
|
|
JAGDISH PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
KHANPUR
|
RJ-273200102003993100/154
(अकावद खुर्द )
|
2732001020NRG24190620230582047
|
19/06/2023
|
Mohani Bai
|
2732001020WL010009
|
Mohani Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474226
|
|
Mrs. MOHAN BAI WO SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102003993100/157
(अकावद खुर्द )
|
2732001020NRG24190620230582048
|
19/06/2023
|
Noji Bai
|
2732001020WL010009
|
Noji Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474682
|
|
Mrs. NOJI BAI W/O LAKSHMAN REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102003993100/159
(अकावद खुर्द )
|
2732001020NRG24190620230582049
|
19/06/2023
|
Dalful Bai
|
2732001020WL010009
|
Dalful Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474641
|
|
Mrs. DALPHUL BAI W/O LAXMAN REBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200102003993100/168
(अकावद खुर्द )
|
2732001020NRG24190620230582050
|
19/06/2023
|
Mohani Bai
|
2732001020WL010009
|
Mohani Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474808
|
|
Mrs. MOHAN BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102003993100/169
(अकावद खुर्द )
|
2732001020NRG24190620230582051
|
19/06/2023
|
Chandrakala
|
2732001020WL010009
|
Chandrakala
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474672
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
RJ-273200102003993100/171
(अकावद खुर्द )
|
2732001020NRG24190620230582052
|
19/06/2023
|
Mohan Bai
|
2732001020WL010009
|
Mohan Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474283
|
|
Mrs. MOHAN BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102003993100/171
(अकावद खुर्द )
|
2732001020NRG24190620230582053
|
19/06/2023
|
Nanuram
|
2732001020WL010009
|
Nanuram
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474665
|
|
Mr. NANU RAM REBARI S/O SRI RAM REB
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102003993100/173
(अकावद खुर्द )
|
2732001020NRG24190620230582054
|
19/06/2023
|
Mohan Bai
|
2732001020WL010009
|
Mohan Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474300
|
|
Mrs. MOHAN BAI WO DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200102003993100/174
(अकावद खुर्द )
|
2732001020NRG24190620230582055
|
19/06/2023
|
Radha Bai
|
2732001020WL010009
|
Radha Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474636
|
|
Mrs. RADHA BAI W/O LADU REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102003993100/177
(अकावद खुर्द )
|
2732001020NRG24190620230582056
|
19/06/2023
|
Chayna Bai
|
2732001020WL010009
|
Chayna Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474637
|
|
Mrs. CHAHNYA BAI REBARI W/O BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102003993100/178
(अकावद खुर्द )
|
2732001020NRG24190620230582057
|
19/06/2023
|
Bhuli Bai
|
2732001020WL010009
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474662
|
|
Ms. BHULI BAI REBARI W/O NANU RAM RE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102003993100/185
(अकावद खुर्द )
|
2732001020NRG24190620230582058
|
19/06/2023
|
Hema Bai
|
2732001020WL010009
|
Hema Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474678
|
|
Mrs. HEMA BAI W/O YADRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102003993100/189
(अकावद खुर्द )
|
2732001020NRG24190620230582059
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010009
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474430
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102003993100/19
(अकावद खुर्द )
|
2732001020NRG24190620230582060
|
19/06/2023
|
Gulab Bai
|
2732001020WL010009
|
Gulab Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474631
|
|
Mrs. GULAB BAI W/OKESARI LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102003993100/191
(अकावद खुर्द )
|
2732001020NRG24190620230582061
|
19/06/2023
|
Ajodhya Bai
|
2732001020WL010009
|
Ajodhya Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474804
|
|
Mrs. AJODYA BAI WO AKHE RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102003993100/191
(अकावद खुर्द )
|
2732001020NRG24190620230582062
|
19/06/2023
|
Ghisi Bai
|
2732001020WL010009
|
Ghisi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474530
|
|
Mrs. GHISHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102003993100/2
(अकावद खुर्द )
|
2732001020NRG24190620230582224
|
19/06/2023
|
Mahendra
|
2732001020WL010010
|
Mahendra
|
00089
|
CBIN0280465
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2802474282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHANPUR
|
RJ-273200102003993100/2
(अकावद खुर्द )
|
2732001020NRG24190620230582225
|
19/06/2023
|
Mangi Bai
|
2732001020WL010010
|
Mangi Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474745
|
|
Mrs. MANGI BAI W/O MAHENDER NAGAR W/O M
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102003993100/224
(अकावद खुर्द )
|
2732001020NRG24190620230582063
|
19/06/2023
|
Kamala Bai
|
2732001020WL010009
|
Kamala Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474245
|
|
Mrs. KAMLA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102003993100/226
(अकावद खुर्द )
|
2732001020NRG24190620230582064
|
19/06/2023
|
Kelash Bai
|
2732001020WL010009
|
Kelash Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474661
|
|
Ms. KELASH BAI W/O CHITTAR LAL REBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102003993100/239
(अकावद खुर्द )
|
2732001020NRG24190620230582065
|
19/06/2023
|
Bheru Lal
|
2732001020WL010009
|
Bheru Lal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474285
|
|
Mr. BHERU LAL SO CHETRAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102003993100/239
(अकावद खुर्द )
|
2732001020NRG24190620230582066
|
19/06/2023
|
Lad Bai
|
2732001020WL010009
|
Lad Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474432
|
|
Mrs. LAD BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102003993100/402
(अकावद खुर्द )
|
2732001020NRG24190620230582067
|
19/06/2023
|
Gayatri Bai
|
2732001020WL010009
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474676
|
|
Mrs. GAYATRI BAI W/O GAJENDRA REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102003993100/403
(अकावद खुर्द )
|
2732001020NRG24190620230582068
|
19/06/2023
|
Bagadu Bai
|
2732001020WL010009
|
Bagadu Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474680
|
|
Mrs. BAGDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102003993100/412
(अकावद खुर्द )
|
2732001020NRG24190620230582069
|
19/06/2023
|
Bhagwanti Bai
|
2732001020WL010009
|
Bhagwanti Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474684
|
|
Mrs. BHAGWANTI BAI W/O HANSRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102003993100/413
(अकावद खुर्द )
|
2732001020NRG24190620230582070
|
19/06/2023
|
Lekharaj
|
2732001020WL010009
|
Lekharaj
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802474607
|
|
Mr. LEKHRAJ SO SURJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102003993100/415
(अकावद खुर्द )
|
2732001020NRG24190620230582071
|
19/06/2023
|
Kanya Bai
|
2732001020WL010009
|
Kanya Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474638
|
|
Mrs. KANYA BAI REBARI W/O NANU RA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102003993100/557
(अकावद खुर्द )
|
2732001020NRG24190620230582072
|
19/06/2023
|
Sheela Bai
|
2732001020WL010009
|
Sheela Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474710
|
|
Mrs. SHILA BAI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102003993100/576
(अकावद खुर्द )
|
2732001020NRG24190620230582073
|
19/06/2023
|
Norang Bai
|
2732001020WL010009
|
Norang Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474632
|
|
Mrs. NAVRANG BAI REGAR W/O RADESAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102003993100/580
(अकावद खुर्द )
|
2732001020NRG24190620230582074
|
19/06/2023
|
GEETA BAI
|
2732001020WL010009
|
GEETA BAI
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474633
|
|
Mrs. GEETA BAI S/O DAYA RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200102003993100/582
(अकावद खुर्द )
|
2732001020NRG24190620230582075
|
19/06/2023
|
Jugalkishor
|
2732001020WL010009
|
Jugalkishor
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474533
|
|
Mr. JUGAL KISHOR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102003993100/582
(अकावद खुर्द )
|
2732001020NRG24190620230582076
|
19/06/2023
|
Manju bai
|
2732001020WL010009
|
Manju bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474721
|
|
Mrs. MANJU BAI W/O JUGAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102003993100/590
(अकावद खुर्द )
|
2732001020NRG24190620230582078
|
19/06/2023
|
Anita Bai
|
2732001020WL010009
|
Anita Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474410
|
|
Mrs. ANITA BAI WO MAHAVEER REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102003993100/590
(अकावद खुर्द )
|
2732001020NRG24190620230582077
|
19/06/2023
|
Mahaveer
|
2732001020WL010009
|
Mahaveer
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474756
|
|
Mr. MAHAVIR REGAR S/O BHENRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102003993100/595
(अकावद खुर्द )
|
2732001020NRG24190620230582079
|
19/06/2023
|
Chandra Singh
|
2732001020WL010009
|
Chandra Singh
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474234
|
|
Mr. CHANDRA SINGH SO BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102003993100/602
(अकावद खुर्द )
|
2732001020NRG24190620230582080
|
19/06/2023
|
Kalawati Bai
|
2732001020WL010009
|
Kalawati Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474709
|
|
Mrs. KALAWATI BAI W/O CHHOTU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102003993100/608
(अकावद खुर्द )
|
2732001020NRG24190620230582081
|
19/06/2023
|
Mamata Bai
|
2732001020WL010009
|
Mamata Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474508
|
|
Mrs. MAMTA BAI WO LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102003993100/618
(अकावद खुर्द )
|
2732001020NRG24190620230582082
|
19/06/2023
|
Geeta Bai
|
2732001020WL010009
|
Geeta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474753
|
|
Mrs. GEETA BAI W/O SANKAR LAL REBARI W/
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102003993100/621
(अकावद खुर्द )
|
2732001020NRG24190620230582083
|
19/06/2023
|
Santosh Bai
|
2732001020WL010009
|
Santosh Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474752
|
|
Mrs. SANTOSH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200102003993100/624
(अकावद खुर्द )
|
2732001020NRG24190620230582084
|
19/06/2023
|
Vinod Bai
|
2732001020WL010009
|
Vinod Bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474803
|
|
Mrs. VINOD BAI DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102003993100/625
(अकावद खुर्द )
|
2732001020NRG24190620230582085
|
19/06/2023
|
Sattu Bai
|
2732001020WL010009
|
Sattu Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474242
|
|
Mrs. SATTU BAI W/O AMAN REBARI W/O AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102003993100/626
(अकावद खुर्द )
|
2732001020NRG24190620230582086
|
19/06/2023
|
Hema Bai
|
2732001020WL010009
|
Hema Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474510
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
KHANPUR
|
RJ-273200102003993100/627
(अकावद खुर्द )
|
2732001020NRG24190620230582226
|
19/06/2023
|
Reena bai
|
2732001020WL010010
|
Reena bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474250
|
|
Mrs. REENA BAI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200102003993100/629
(अकावद खुर्द )
|
2732001020NRG24190620230582088
|
19/06/2023
|
Radha Bai
|
2732001020WL010009
|
Radha Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474717
|
|
Mrs. RADHA BAI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102003993100/629
(अकावद खुर्द )
|
2732001020NRG24190620230582087
|
19/06/2023
|
Sohan Lal
|
2732001020WL010009
|
Sohan Lal
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474720
|
|
Mr. SOHAN LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102003993100/630
(अकावद खुर्द )
|
2732001020NRG24190620230582089
|
19/06/2023
|
Bhagwati Bai
|
2732001020WL010009
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474248
|
|
Mrs. BHAGWATI BAI WO LAXMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102003993100/631
(अकावद खुर्द )
|
2732001020NRG24190620230582090
|
19/06/2023
|
Meva Bai
|
2732001020WL010009
|
Meva Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474244
|
|
Mrs. MEWA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200102003993100/638
(अकावद खुर्द )
|
2732001020NRG24190620230582091
|
19/06/2023
|
Memu Bai
|
2732001020WL010009
|
Memu Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474712
|
|
Mrs. MEMU BAI REBARI W/O GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102003993100/641
(अकावद खुर्द )
|
2732001020NRG24190620230582092
|
19/06/2023
|
Ramkanya Bai
|
2732001020WL010009
|
Ramkanya Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474715
|
|
Mrs. RAMKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102003993100/642
(अकावद खुर्द )
|
2732001020NRG24190620230582093
|
19/06/2023
|
Hema Bai
|
2732001020WL010009
|
Hema Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474284
|
|
Mrs. HEMA BAI WO RAM SAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102003993100/675
(अकावद खुर्द )
|
2732001020NRG24190620230582094
|
19/06/2023
|
Shenu Bai
|
2732001020WL010009
|
Shenu Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474407
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102003993100/701
(अकावद खुर्द )
|
2732001020NRG24190620230582095
|
19/06/2023
|
Pinki Bai
|
2732001020WL010009
|
Pinki Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474406
|
|
Mrs. PINKI BAI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102003993100/702
(अकावद खुर्द )
|
2732001020NRG24190620230582096
|
19/06/2023
|
Kelash Bai
|
2732001020WL010009
|
Kelash Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474668
|
|
Mrs. KELASH BAI REBARI W/O SATYANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102003993100/704
(अकावद खुर्द )
|
2732001020NRG24190620230582097
|
19/06/2023
|
Nirmala
|
2732001020WL010009
|
Nirmala
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474478
|
|
Mrs. NIRMLA BAI WO GOVIND REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102003993100/706
(अकावद खुर्द )
|
2732001020NRG24190620230582098
|
19/06/2023
|
Sunita Bai
|
2732001020WL010009
|
Sunita Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474713
|
|
Mrs. SUNITA BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24190620230582227
|
19/06/2023
|
Naresh
|
2732001020WL010010
|
Naresh
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474765
|
|
NARESH GOCHAR
|
ICICI BANK LTD(508534)
|
|
100
|
KHANPUR
|
RJ-273200102003993100/743
(अकावद खुर्द )
|
2732001020NRG24190620230582099
|
19/06/2023
|
Kanya Bai
|
2732001020WL010009
|
Kanya Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474733
|
|
Mrs. KANYYA BAI NAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102003993100/761
(अकावद खुर्द )
|
2732001020NRG24190620230582100
|
19/06/2023
|
Meva Bai
|
2732001020WL010009
|
Meva Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474749
|
|
Mrs. MEWA BAI W/O YADRAJ REBARI W/O YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102003993100/8
(अकावद खुर्द )
|
2732001020NRG24190620230582101
|
19/06/2023
|
Sugana Bai
|
2732001020WL010009
|
Sugana Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474674
|
|
Mrs. SAGUNA W/O PHULCHAND REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102003993100/821
(अकावद खुर्द )
|
2732001020NRG24190620230582102
|
19/06/2023
|
Radi Bai
|
2732001020WL010009
|
Radi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474495
|
|
Mrs. RODI BAI WO RAMSWAROOP RAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102003993100/844
(अकावद खुर्द )
|
2732001020NRG24190620230582103
|
19/06/2023
|
bhuli bai
|
2732001020WL010009
|
bhuli bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474761
|
|
Mrs. BHULI BAI W/O DHANRAJ REBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102003993100/852
(अकावद खुर्द )
|
2732001020NRG24190620230582105
|
19/06/2023
|
Mukesh
|
2732001020WL010009
|
Mukesh
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474275
|
|
Mr. MUKESH REGAR SO RADHEY SHYAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102003993100/869
(अकावद खुर्द )
|
2732001020NRG24190620230582106
|
19/06/2023
|
Sulochna bai
|
2732001020WL010009
|
Sulochna bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474595
|
|
Mrs. SULOCHNA BAI RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102003993200/353
(अकावद खुर्द )
|
2732001020NRG24190620230582229
|
19/06/2023
|
Deshraj
|
2732001020WL010010
|
Deshraj
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474677
|
|
Mr. DESHRAJ SINGH S/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102003993200/447
(अकावद खुर्द )
|
2732001020NRG24190620230582230
|
19/06/2023
|
Jasvantsingh
|
2732001020WL010010
|
Jasvantsingh
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474656
|
|
Mr. JASWANT SINGH RAJPUT S/O MANG
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102003993200/457
(अकावद खुर्द )
|
2732001020NRG24190620230582231
|
19/06/2023
|
Hemraj
|
2732001020WL010010
|
Hemraj
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474400
|
|
Mr. HEMRAJ SO BIRADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102003993200/466
(अकावद खुर्द )
|
2732001020NRG24190620230582232
|
19/06/2023
|
Mohan Lal
|
2732001020WL010010
|
Mohan Lal
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474329
|
|
Mr. MOHAN LAL SO CHHOTU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102003993200/484
(अकावद खुर्द )
|
2732001020NRG24190620230582233
|
19/06/2023
|
Giriraj
|
2732001020WL010010
|
Giriraj
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474468
|
|
Mr. GIRIRAJ PRASAD SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102003993200/613
(अकावद खुर्द )
|
2732001020NRG24190620230582234
|
19/06/2023
|
Durga singh
|
2732001020WL010010
|
Durga singh
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474353
|
|
Mr. DURGA SINGH SO CHHITAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102003993200/680
(अकावद खुर्द )
|
2732001020NRG24190620230582236
|
19/06/2023
|
Joravar singh
|
2732001020WL010010
|
Joravar singh
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474262
|
|
Mr. JORAWAR SINGH BHOG SINGH NATHAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102003993200/723
(अकावद खुर्द )
|
2732001020NRG24190620230582237
|
19/06/2023
|
Satynarayan
|
2732001020WL010010
|
Satynarayan
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474394
|
|
Mr. SATYANARAYAN SO KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102003993200/800
(अकावद खुर्द )
|
2732001020NRG24190620230582238
|
19/06/2023
|
Rambharos
|
2732001020WL010010
|
Rambharos
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474506
|
|
Mr. RAMBHAROS SUMAN SO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102003993200/897
(अकावद खुर्द )
|
2732001020NRG24190620230582241
|
19/06/2023
|
LEKH RAJ BAIRWA
|
2732001020WL010010
|
LEKH RAJ BAIRWA
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474719
|
|
Mr. LEKH RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102003993400/101
(अकावद खुर्द )
|
2732001020NRG24190620230582242
|
19/06/2023
|
Para bai
|
2732001020WL010010
|
Para bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474652
|
|
Ms. PARABAI BHEEL W/O BHEEMRAJ BH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102003993400/102
(अकावद खुर्द )
|
2732001020NRG24190620230582243
|
19/06/2023
|
Chatri Bai
|
2732001020WL010010
|
Chatri Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474622
|
|
Mrs. CHATRII BAI BHEEL W/O DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102003993400/103
(अकावद खुर्द )
|
2732001020NRG24190620230582244
|
19/06/2023
|
Lalata Bai
|
2732001020WL010010
|
Lalata Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474225
|
|
Mrs. LALTA BAI WO KHEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102003993400/105
(अकावद खुर्द )
|
2732001020NRG24190620230582245
|
19/06/2023
|
Kalyani Bai
|
2732001020WL010010
|
Kalyani Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474742
|
|
Mrs. KALAYNI BAI W/O GANGARAM BHEEL W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200102003993400/107
(अकावद खुर्द )
|
2732001020NRG24190620230582246
|
19/06/2023
|
Shanti Bai
|
2732001020WL010010
|
Shanti Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474409
|
|
Mrs. SHANTI BAI WO LATUR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102003993400/108
(अकावद खुर्द )
|
2732001020NRG24190620230582247
|
19/06/2023
|
Lalata Bai
|
2732001020WL010010
|
Lalata Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474310
|
|
Mrs. LALITA BAI WO KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200102003993400/114
(अकावद खुर्द )
|
2732001020NRG24190620230582248
|
19/06/2023
|
Bhanwar Lal
|
2732001020WL010010
|
Bhanwar Lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474268
|
|
Mr. BHANWAR LAL DARAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102003993400/114
(अकावद खुर्द )
|
2732001020NRG24190620230582249
|
19/06/2023
|
kamala bai
|
2732001020WL010010
|
kamala bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474312
|
|
Mrs. KAMLA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102003993400/115
(अकावद खुर्द )
|
2732001020NRG24190620230582250
|
19/06/2023
|
Gulabchand
|
2732001020WL010010
|
Gulabchand
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474807
|
|
Mr. GULAB CHAND SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200102003993400/115
(अकावद खुर्द )
|
2732001020NRG24190620230582251
|
19/06/2023
|
Santosh Bai
|
2732001020WL010010
|
Santosh Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474421
|
|
Mrs. SANTOSH BAI W/O GULAB CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102003993400/117
(अकावद खुर्द )
|
2732001020NRG24190620230582253
|
19/06/2023
|
Badari Bai
|
2732001020WL010010
|
Badari Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474322
|
|
Mrs. BADRI BAI WO RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102003993400/117
(अकावद खुर्द )
|
2732001020NRG24190620230582252
|
19/06/2023
|
Ramprtap
|
2732001020WL010010
|
Ramprtap
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474602
|
|
Mr. RAMPRATAP SO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102003993400/118
(अकावद खुर्द )
|
2732001020NRG24190620230582254
|
19/06/2023
|
Kanti Bai
|
2732001020WL010010
|
Kanti Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474743
|
|
Mrs. KANTI BAI W/O BANWAR LAL BHEEL W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102003993400/118
(अकावद खुर्द )
|
2732001020NRG24190620230582255
|
19/06/2023
|
KLA BAI
|
2732001020WL010010
|
KLA BAI
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474528
|
|
Mrs. KLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102003993400/120
(अकावद खुर्द )
|
2732001020NRG24190620230582256
|
19/06/2023
|
Sugana Bai
|
2732001020WL010010
|
Sugana Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474650
|
|
Mrs. SUGNA BAI BHEEL W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102003993400/123
(अकावद खुर्द )
|
2732001020NRG24190620230582257
|
19/06/2023
|
Prem Bai
|
2732001020WL010010
|
Prem Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474371
|
|
PREM BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
133
|
KHANPUR
|
RJ-273200102003993400/198
(अकावद खुर्द )
|
2732001020NRG24190620230582258
|
19/06/2023
|
Sultan Bai
|
2732001020WL010010
|
Sultan Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474649
|
|
Ms. SULTAN BAI W/O MOHAN LAL B
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102003993400/200
(अकावद खुर्द )
|
2732001020NRG24190620230582259
|
19/06/2023
|
Birdhi lal
|
2732001020WL010010
|
Birdhi lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474316
|
|
Mr. BIRDHI LAL SO BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102003993400/200
(अकावद खुर्द )
|
2732001020NRG24190620230582260
|
19/06/2023
|
Nati bai
|
2732001020WL010010
|
Nati bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474456
|
|
Mrs. NATI BAI WO BALRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102003993400/201
(अकावद खुर्द )
|
2732001020NRG24190620230582261
|
19/06/2023
|
Mehtab Bai
|
2732001020WL010010
|
Mehtab Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474321
|
|
Mrs. MEHTAB BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200102003993400/202
(अकावद खुर्द )
|
2732001020NRG24190620230582262
|
19/06/2023
|
Manju Bai
|
2732001020WL010010
|
Manju Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474744
|
|
Mrs. MANJU BAI W/O PAPPU LALBHEEL W/O P
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102003993400/205
(अकावद खुर्द )
|
2732001020NRG24190620230582108
|
19/06/2023
|
Harigovind
|
2732001020WL010009
|
Harigovind
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474705
|
|
Mr. HARGOVIND DVARAKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102003993400/205
(अकावद खुर्द )
|
2732001020NRG24190620230582107
|
19/06/2023
|
Santibai
|
2732001020WL010009
|
Santibai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474722
|
|
Mrs. SANTOSH BAI BHEEL W/O HARGOVIND BH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102003993400/206
(अकावद खुर्द )
|
2732001020NRG24190620230582263
|
19/06/2023
|
Navrang Bai
|
2732001020WL010010
|
Navrang Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474648
|
|
Mrs. NAVRANG BAI W/O MODU LAL BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200102003993400/207
(अकावद खुर्द )
|
2732001020NRG24190620230582264
|
19/06/2023
|
Kali bai
|
2732001020WL010010
|
Kali bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474378
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102003993400/209
(अकावद खुर्द )
|
2732001020NRG24190620230582265
|
19/06/2023
|
Ramjanaki
|
2732001020WL010010
|
Ramjanaki
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474741
|
|
Mrs. RAMJANKI BAI W/O KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102003993400/210
(अकावद खुर्द )
|
2732001020NRG24190620230582266
|
19/06/2023
|
Mangi Bai
|
2732001020WL010010
|
Mangi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474247
|
|
Mrs. MANGI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102003993400/211
(अकावद खुर्द )
|
2732001020NRG24190620230582267
|
19/06/2023
|
Kedar Bai
|
2732001020WL010010
|
Kedar Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474629
|
|
Mrs. KEDAR BAI W/O RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200102003993400/212
(अकावद खुर्द )
|
2732001020NRG24190620230582268
|
19/06/2023
|
Kamala Bai
|
2732001020WL010010
|
Kamala Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474327
|
|
Mrs. KAMLA BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102003993400/215
(अकावद खुर्द )
|
2732001020NRG24190620230582269
|
19/06/2023
|
Kelash Bai
|
2732001020WL010010
|
Kelash Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474704
|
|
Mrs. KALASH BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102003993400/217
(अकावद खुर्द )
|
2732001020NRG24190620230582270
|
19/06/2023
|
Ramganeshi Bai
|
2732001020WL010010
|
Ramganeshi Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474800
|
|
Mrs. GANESHI BAI WO RAJU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200102003993400/22
(अकावद खुर्द )
|
2732001020NRG24190620230582272
|
19/06/2023
|
Badri bai
|
2732001020WL010010
|
Badri bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474436
|
|
Mrs. BADRI BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200102003993400/22
(अकावद खुर्द )
|
2732001020NRG24190620230582271
|
19/06/2023
|
Radheshyam
|
2732001020WL010010
|
Radheshyam
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474260
|
|
Mr. RADHEY SHYAM NAND LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102003993400/23
(अकावद खुर्द )
|
2732001020NRG24190620230582273
|
19/06/2023
|
Geeta Bai
|
2732001020WL010010
|
Geeta Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474520
|
|
Mrs. GEETA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200102003993400/24
(अकावद खुर्द )
|
2732001020NRG24190620230582274
|
19/06/2023
|
Nodiyan Bai
|
2732001020WL010010
|
Nodiyan Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474309
|
|
Mrs. NAVDAYAN BAI WO JUGRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102003993400/28
(अकावद खुर्द )
|
2732001020NRG24190620230582109
|
19/06/2023
|
Dhanni bai
|
2732001020WL010009
|
Dhanni bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474659
|
|
Ms. DHANNI BAI BHEEL W/O DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102003993400/290
(अकावद खुर्द )
|
2732001020NRG24190620230582275
|
19/06/2023
|
Kela Bai
|
2732001020WL010010
|
Kela Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474374
|
|
Mrs. KELA BAI W/O LATOOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200102003993400/298
(अकावद खुर्द )
|
2732001020NRG24190620230582276
|
19/06/2023
|
Rekha Bai
|
2732001020WL010010
|
Rekha Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474415
|
|
Mr. REKHA BAI W/ORAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102003993400/30
(अकावद खुर्द )
|
2732001020NRG24190620230582277
|
19/06/2023
|
Prem Bai
|
2732001020WL010010
|
Prem Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474425
|
|
Mrs. PREM BAI W/O HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102003993400/304
(अकावद खुर्द )
|
2732001020NRG24190620230582278
|
19/06/2023
|
Baros Bai
|
2732001020WL010010
|
Baros Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474315
|
|
Mrs. BHAROSHI WO LADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102003993400/306
(अकावद खुर्द )
|
2732001020NRG24190620230582279
|
19/06/2023
|
Kanya Bai
|
2732001020WL010010
|
Kanya Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474647
|
|
Mrs. KANYA BAI W/O GANGA RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102003993400/307
(अकावद खुर्द )
|
2732001020NRG24190620230582280
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010010
|
Dhapu Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474414
|
|
Mrs. DHAPU BAI W/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102003993400/32
(अकावद खुर्द )
|
2732001020NRG24190620230582281
|
19/06/2023
|
Nawli bai
|
2732001020WL010010
|
Nawli bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474740
|
|
Mrs. NAVAL BAI W/O SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102003993400/33
(अकावद खुर्द )
|
2732001020NRG24190620230582110
|
19/06/2023
|
Mahaveer
|
2732001020WL010009
|
Mahaveer
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474246
|
|
Mr. MAHAVEER PRASAD SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102003993400/34
(अकावद खुर्द )
|
2732001020NRG24190620230582282
|
19/06/2023
|
Mangi Bai
|
2732001020WL010010
|
Mangi Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474623
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200102003993400/365
(अकावद खुर्द )
|
2732001020NRG24190620230582284
|
19/06/2023
|
Biramchand
|
2732001020WL010010
|
Biramchand
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474639
|
|
Mr. BIRAM CHAND S/O DALPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200102003993400/365
(अकावद खुर्द )
|
2732001020NRG24190620230582283
|
19/06/2023
|
Nati Bai
|
2732001020WL010010
|
Nati Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474229
|
|
Mrs. NATI BAI WO BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102003993400/367
(अकावद खुर्द )
|
2732001020NRG24190620230582285
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010010
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474324
|
|
Mrs. DHAPU BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200102003993400/367
(अकावद खुर्द )
|
2732001020NRG24190620230582286
|
19/06/2023
|
Shila Bai
|
2732001020WL010010
|
Shila Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474270
|
|
Mrs. SHEELA SH BALMUKUND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200102003993400/368
(अकावद खुर्द )
|
2732001020NRG24190620230582111
|
19/06/2023
|
Rajkumar
|
2732001020WL010009
|
Rajkumar
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474457
|
|
Mr. RAJKUMAR SO JANKI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102003993400/369
(अकावद खुर्द )
|
2732001020NRG24190620230582287
|
19/06/2023
|
Banwari Lal
|
2732001020WL010010
|
Banwari Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474628
|
|
Mr. BANWARI LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102003993400/369
(अकावद खुर्द )
|
2732001020NRG24190620230582288
|
19/06/2023
|
Santosh Bai
|
2732001020WL010010
|
Santosh Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474663
|
|
Ms. SANTOSH BAI W/O BANVARI LAL KUMH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200102003993400/37
(अकावद खुर्द )
|
2732001020NRG24190620230582290
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010010
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474419
|
|
Mrs. DHAPU BAI S/O SARDAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102003993400/37
(अकावद खुर्द )
|
2732001020NRG24190620230582289
|
19/06/2023
|
Sardar
|
2732001020WL010010
|
Sardar
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474802
|
|
Mr. SARDAR SO SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102003993400/370
(अकावद खुर्द )
|
2732001020NRG24190620230582291
|
19/06/2023
|
Arvind Bhil
|
2732001020WL010010
|
Arvind Bhil
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474241
|
|
Mr. ARVIND SO BIRAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102003993400/40
(अकावद खुर्द )
|
2732001020NRG24190620230582293
|
19/06/2023
|
Dhakha bai
|
2732001020WL010010
|
Dhakha bai
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474325
|
|
Mrs. DHAKHA BAI WO NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102003993400/40
(अकावद खुर्द )
|
2732001020NRG24190620230582292
|
19/06/2023
|
Nand Lal
|
2732001020WL010010
|
Nand Lal
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474281
|
|
Mr. NAND LAL BHEEL SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102003993400/41
(अकावद खुर्द )
|
2732001020NRG24190620230582294
|
19/06/2023
|
Jyana bai
|
2732001020WL010010
|
Jyana bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474417
|
|
Mrs. JYANA BAI BHEEL W/O BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102003993400/422
(अकावद खुर्द )
|
2732001020NRG24190620230582295
|
19/06/2023
|
Parawari Bai
|
2732001020WL010010
|
Parawari Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474280
|
|
Mrs. PURWARI BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102003993400/43
(अकावद खुर्द )
|
2732001020NRG24190620230582296
|
19/06/2023
|
Geeta Bai
|
2732001020WL010010
|
Geeta Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474306
|
|
Mrs. GEETA BAI WO SHAYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102003993400/438
(अकावद खुर्द )
|
2732001020NRG24190620230582298
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010010
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474805
|
|
Mrs. DHAPU BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200102003993400/438
(अकावद खुर्द )
|
2732001020NRG24190620230582297
|
19/06/2023
|
Pappu
|
2732001020WL010010
|
Pappu
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474447
|
|
Mr. PAPPU LAL BHIL SO BISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200102003993400/439
(अकावद खुर्द )
|
2732001020NRG24190620230582300
|
19/06/2023
|
Bhagwati Bai
|
2732001020WL010010
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474731
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200102003993400/439
(अकावद खुर्द )
|
2732001020NRG24190620230582299
|
19/06/2023
|
Jodhraj
|
2732001020WL010010
|
Jodhraj
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474527
|
|
Mr. JODHRAJ SO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200102003993400/440
(अकावद खुर्द )
|
2732001020NRG24190620230582112
|
19/06/2023
|
Bilu Bai
|
2732001020WL010009
|
Bilu Bai
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802474728
|
|
Mrs. BILLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200102003993400/442
(अकावद खुर्द )
|
2732001020NRG24190620230582301
|
19/06/2023
|
Rajnahti Bai
|
2732001020WL010010
|
Rajnahti Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474465
|
|
Mrs. RAJENTI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102003993400/443
(अकावद खुर्द )
|
2732001020NRG24190620230582114
|
19/06/2023
|
Gopali bai
|
2732001020WL010009
|
Gopali bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474624
|
|
Mrs. GOPALI BAI W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102003993400/443
(अकावद खुर्द )
|
2732001020NRG24190620230582113
|
19/06/2023
|
Lekharaj
|
2732001020WL010009
|
Lekharaj
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474261
|
|
Mr. LEKHRAJ LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200102003993400/45
(अकावद खुर्द )
|
2732001020NRG24190620230582115
|
19/06/2023
|
Amari Bai
|
2732001020WL010009
|
Amari Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474654
|
|
Mrs. AMARI BAI BHEEL W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200102003993400/47
(अकावद खुर्द )
|
2732001020NRG24190620230582302
|
19/06/2023
|
Rukamani
|
2732001020WL010010
|
Rukamani
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474763
|
|
Mrs. RUKAMANI BAI W/O BAJRANG LAL W/O B
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200102003993400/473
(अकावद खुर्द )
|
2732001020NRG24190620230582303
|
19/06/2023
|
kamlesh bai
|
2732001020WL010010
|
kamlesh bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474273
|
|
Mrs. KAMLESH BAI DES RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200102003993400/475
(अकावद खुर्द )
|
2732001020NRG24190620230582304
|
19/06/2023
|
Kalawati Bai
|
2732001020WL010010
|
Kalawati Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474707
|
|
Mrs. KALAWATI BAI W/O PRABHU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200102003993400/476
(अकावद खुर्द )
|
2732001020NRG24190620230582305
|
19/06/2023
|
Muklesh
|
2732001020WL010010
|
Muklesh
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474729
|
|
Mrs. MUKLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200102003993400/48
(अकावद खुर्द )
|
2732001020NRG24190620230582306
|
19/06/2023
|
Leela Bai
|
2732001020WL010010
|
Leela Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474424
|
|
Mrs. LEELA BAI W/O HAZARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200102003993400/49
(अकावद खुर्द )
|
2732001020NRG24190620230582307
|
19/06/2023
|
Kanheya Lal
|
2732001020WL010010
|
Kanheya Lal
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474368
|
|
Mr. KANIAYA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200102003993400/50
(अकावद खुर्द )
|
2732001020NRG24190620230582308
|
19/06/2023
|
kalla Bai
|
2732001020WL010010
|
kalla Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474806
|
|
Mrs. CHANDRA KALAN WO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200102003993400/51
(अकावद खुर्द )
|
2732001020NRG24190620230582309
|
19/06/2023
|
Anita bai
|
2732001020WL010010
|
Anita bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474518
|
|
Mrs. ANITA BAI WO RAJU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24190620230582311
|
19/06/2023
|
Bharos Bai
|
2732001020WL010010
|
Bharos Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474435
|
|
Mrs. BHAROSI BAI W/O BHIM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24190620230582310
|
19/06/2023
|
Bhimraj
|
2732001020WL010010
|
Bhimraj
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474716
|
|
Mr. BHEM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200102003993400/526
(अकावद खुर्द )
|
2732001020NRG24190620230582312
|
19/06/2023
|
Bhuli Bai
|
2732001020WL010010
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474423
|
|
Mrs. BHULI W/O DADAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200102003993400/529
(अकावद खुर्द )
|
2732001020NRG24190620230582313
|
19/06/2023
|
Bajranglal
|
2732001020WL010010
|
Bajranglal
|
00089
|
CBIN0280465
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802474332
|
|
Mr. BAJRANG LAL SO BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200102003993400/529
(अकावद खुर्द )
|
2732001020NRG24190620230582314
|
19/06/2023
|
Dev bai
|
2732001020WL010010
|
Dev bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474418
|
|
Mrs. DEV BAI W/O BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102003993400/53
(अकावद खुर्द )
|
2732001020NRG24190620230582315
|
19/06/2023
|
Fula Bai
|
2732001020WL010010
|
Fula Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474311
|
|
Mrs. PHULA BAI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200102003993400/534
(अकावद खुर्द )
|
2732001020NRG24190620230582116
|
19/06/2023
|
Bhuralal
|
2732001020WL010009
|
Bhuralal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474408
|
|
Mr. BHURA LAL SO SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102003993400/535
(अकावद खुर्द )
|
2732001020NRG24190620230582317
|
19/06/2023
|
Kali Bai
|
2732001020WL010010
|
Kali Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474463
|
|
Mrs. KALI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200102003993400/535
(अकावद खुर्द )
|
2732001020NRG24190620230582316
|
19/06/2023
|
Pushpa bai
|
2732001020WL010010
|
Pushpa bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474330
|
|
Mrs. PUSHPA BAI WO RATAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200102003993400/536
(अकावद खुर्द )
|
2732001020NRG24190620230582318
|
19/06/2023
|
Mamta Bai
|
2732001020WL010010
|
Mamta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474335
|
|
Mrs. MAMTA BAI WO BHOORA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200102003993400/551
(अकावद खुर्द )
|
2732001020NRG24190620230582319
|
19/06/2023
|
Bheru lal
|
2732001020WL010010
|
Bheru lal
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474331
|
|
Mr. BHERU LAL SO CHUNNI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200102003993400/56
(अकावद खुर्द )
|
2732001020NRG24190620230582118
|
19/06/2023
|
Dropti bai
|
2732001020WL010009
|
Dropti bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474243
|
|
Mrs. DROPADI BAI W/O LEKHRAJ W/O LEKHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200102003993400/56
(अकावद खुर्द )
|
2732001020NRG24190620230582117
|
19/06/2023
|
Lekhraj
|
2732001020WL010009
|
Lekhraj
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474644
|
|
Mr. LEKHRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200102003993400/577
(अकावद खुर्द )
|
2732001020NRG24190620230582321
|
19/06/2023
|
Radha Bai
|
2732001020WL010010
|
Radha Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474801
|
|
Mrs. RADHA BAI WO KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200102003993400/58
(अकावद खुर्द )
|
2732001020NRG24190620230582322
|
19/06/2023
|
Gyarasi bai
|
2732001020WL010010
|
Gyarasi bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474314
|
|
Mrs. GYARSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200102003993400/594
(अकावद खुर्द )
|
2732001020NRG24190620230582323
|
19/06/2023
|
Ganga Bai
|
2732001020WL010010
|
Ganga Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474746
|
|
Mrs. GANGA BAI W/O RAMKALAYAN W/O RAMKA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200102003993400/60
(अकावद खुर्द )
|
2732001020NRG24190620230582325
|
19/06/2023
|
Guddi Bai
|
2732001020WL010010
|
Guddi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474396
|
|
Mrs. GUDDI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200102003993400/60
(अकावद खुर्द )
|
2732001020NRG24190620230582324
|
19/06/2023
|
Jagannathi Bai
|
2732001020WL010010
|
Jagannathi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474699
|
|
Ms. JAGANNATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200102003993400/61
(अकावद खुर्द )
|
2732001020NRG24190620230582326
|
19/06/2023
|
Dhapu Bai
|
2732001020WL010010
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474427
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200102003993400/619
(अकावद खुर्द )
|
2732001020NRG24190620230582327
|
19/06/2023
|
Mukesh kumar
|
2732001020WL010010
|
Mukesh kumar
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474386
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200102003993400/619
(अकावद खुर्द )
|
2732001020NRG24190620230582328
|
19/06/2023
|
Sanju Bai
|
2732001020WL010010
|
Sanju Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474736
|
|
Mrs. SANJU BAI W/O MUKESH KR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200102003993400/62
(अकावद खुर्द )
|
2732001020NRG24190620230582329
|
19/06/2023
|
Dhanni Bai
|
2732001020WL010010
|
Dhanni Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474799
|
|
Mrs. DHANNI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200102003993400/65
(अकावद खुर्द )
|
2732001020NRG24190620230582330
|
19/06/2023
|
Kelash bai
|
2732001020WL010010
|
Kelash bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474373
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200102003993400/66
(अकावद खुर्द )
|
2732001020NRG24190620230582331
|
19/06/2023
|
Fulkanwar
|
2732001020WL010010
|
Fulkanwar
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474651
|
|
Mrs. FOOL BAI BHEEL W/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200102003993400/661
(अकावद खुर्द )
|
2732001020NRG24190620230582333
|
19/06/2023
|
Fula Bai
|
2732001020WL010010
|
Fula Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474747
|
|
Mrs. PHOOLA BAI W/O PADAM SINGH W/O PAD
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200102003993400/661
(अकावद खुर्द )
|
2732001020NRG24190620230582332
|
19/06/2023
|
Padam singh
|
2732001020WL010010
|
Padam singh
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474392
|
|
Mr. PADAM SINGH SO MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200102003993400/666
(अकावद खुर्द )
|
2732001020NRG24190620230582334
|
19/06/2023
|
Banwari Lal
|
2732001020WL010010
|
Banwari Lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474440
|
|
Mr. BANWARI LAL SO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200102003993400/674
(अकावद खुर्द )
|
2732001020NRG24190620230582119
|
19/06/2023
|
Sugna bai
|
2732001020WL010009
|
Sugna bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474496
|
|
Mrs. SUGNA BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200102003993400/696
(अकावद खुर्द )
|
2732001020NRG24190620230582335
|
19/06/2023
|
Madan Lal
|
2732001020WL010010
|
Madan Lal
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474526
|
|
Mr. MADAN LAL SO GOKUL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200102003993400/696
(अकावद खुर्द )
|
2732001020NRG24190620230582336
|
19/06/2023
|
Sumitra Bai
|
2732001020WL010010
|
Sumitra Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474420
|
|
Mrs. SUMITRA BAI S/O MADAN LALBHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200102003993400/709
(अकावद खुर्द )
|
2732001020NRG24190620230582337
|
19/06/2023
|
Neera Bai
|
2732001020WL010010
|
Neera Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474748
|
|
Mrs. NEERA BAI W/O BIRJRAJ W/O BIRJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200102003993400/713
(अकावद खुर्द )
|
2732001020NRG24190620230582338
|
19/06/2023
|
Sultan Bai
|
2732001020WL010010
|
Sultan Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474462
|
|
Mrs. SULTAN BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200102003993400/715
(अकावद खुर्द )
|
2732001020NRG24190620230582120
|
19/06/2023
|
Vinod kumar
|
2732001020WL010009
|
Vinod kumar
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474592
|
|
Mr. VINOD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200102003993400/719
(अकावद खुर्द )
|
2732001020NRG24190620230582339
|
19/06/2023
|
Kavita Bai
|
2732001020WL010010
|
Kavita Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474557
|
|
Mrs. Kavita Bai Bheel
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200102003993400/736
(अकावद खुर्द )
|
2732001020NRG24190620230582121
|
19/06/2023
|
Ashok kumar
|
2732001020WL010009
|
Ashok kumar
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474660
|
|
Mr. ASHOK KUMAR GOTAM S/O NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200102003993400/736
(अकावद खुर्द )
|
2732001020NRG24190620230582122
|
19/06/2023
|
Gayatri bai
|
2732001020WL010009
|
Gayatri bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474739
|
|
Mrs. GAYATRI BAI W/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200102003993400/747
(अकावद खुर्द )
|
2732001020NRG24190620230582340
|
19/06/2023
|
Nati Bai
|
2732001020WL010010
|
Nati Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474730
|
|
Mrs. NATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200102003993400/749
(अकावद खुर्द )
|
2732001020NRG24190620230582341
|
19/06/2023
|
Sawitri Bai
|
2732001020WL010010
|
Sawitri Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474467
|
|
Mrs. SAVITRI BAI WO RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200102003993400/754
(अकावद खुर्द )
|
2732001020NRG24190620230582342
|
19/06/2023
|
Mohar Bai
|
2732001020WL010010
|
Mohar Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474464
|
|
Mrs. MOR BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200102003993400/787
(अकावद खुर्द )
|
2732001020NRG24190620230582343
|
19/06/2023
|
Madan Lal
|
2732001020WL010010
|
Madan Lal
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474264
|
|
Mr. MADAN LAL DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200102003993400/787
(अकावद खुर्द )
|
2732001020NRG24190620230582344
|
19/06/2023
|
Panchi Bai
|
2732001020WL010010
|
Panchi Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474735
|
|
Mrs. PANCHI BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200102003993400/788
(अकावद खुर्द )
|
2732001020NRG24190620230582345
|
19/06/2023
|
Indra Bai
|
2732001020WL010010
|
Indra Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474693
|
|
Mrs. INDRA BAI BHEEL W/O RAMESH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200102003993400/788
(अकावद खुर्द )
|
2732001020NRG24190620230582346
|
19/06/2023
|
Mukat Bihari
|
2732001020WL010010
|
Mukat Bihari
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474428
|
|
Mr. MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200102003993400/789
(अकावद खुर्द )
|
2732001020NRG24190620230582348
|
19/06/2023
|
Kanti Bai
|
2732001020WL010010
|
Kanti Bai
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474725
|
|
Mrs. KANTI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200102003993400/789
(अकावद खुर्द )
|
2732001020NRG24190620230582347
|
19/06/2023
|
radeshyam
|
2732001020WL010010
|
radeshyam
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474263
|
|
Mr. RADHEY SHYAM DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200102003993400/790
(अकावद खुर्द )
|
2732001020NRG24190620230582349
|
19/06/2023
|
Sushila Bai
|
2732001020WL010010
|
Sushila Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474267
|
|
Mr. SUSHILA BAI LUXMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200102003993400/791
(अकावद खुर्द )
|
2732001020NRG24190620230582350
|
19/06/2023
|
Laad Bai
|
2732001020WL010010
|
Laad Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474726
|
|
Mrs. LAAD BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200102003993400/792
(अकावद खुर्द )
|
2732001020NRG24190620230582351
|
19/06/2023
|
CHANDA BAI
|
2732001020WL010010
|
CHANDA BAI
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474738
|
|
Mrs. CHANDA BAI W/O DURGA LAL W/O DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200102003993400/799
(अकावद खुर्द )
|
2732001020NRG24190620230582353
|
19/06/2023
|
Anita Bai
|
2732001020WL010010
|
Anita Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474658
|
|
Ms. ANITA BAI W/O MAHAVIR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200102003993400/799
(अकावद खुर्द )
|
2732001020NRG24190620230582352
|
19/06/2023
|
Lalta Bai
|
2732001020WL010010
|
Lalta Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474711
|
|
Mrs. LALTA BAI BHEEL W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200102003993400/808
(अकावद खुर्द )
|
2732001020NRG24190620230582354
|
19/06/2023
|
Santosh Bai
|
2732001020WL010010
|
Santosh Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474466
|
|
Mrs. SANTOSH BAI WO RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200102003993400/810
(अकावद खुर्द )
|
2732001020NRG24190620230582355
|
19/06/2023
|
Badri Bai
|
2732001020WL010010
|
Badri Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474620
|
|
Mrs. BADRI BAI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200102003993400/815
(अकावद खुर्द )
|
2732001020NRG24190620230582356
|
19/06/2023
|
Radha bai
|
2732001020WL010010
|
Radha bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474593
|
|
Mr. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200102003993400/832
(अकावद खुर्द )
|
2732001020NRG24190620230582123
|
19/06/2023
|
Navalkishor
|
2732001020WL010009
|
Navalkishor
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474519
|
|
MR NAVAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHANPUR
|
RJ-273200102003993400/835
(अकावद खुर्द )
|
2732001020NRG24190620230582358
|
19/06/2023
|
Parwati Bai
|
2732001020WL010010
|
Parwati Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474517
|
|
Mrs. PARWATI BAI WO SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200102003993400/835
(अकावद खुर्द )
|
2732001020NRG24190620230582357
|
19/06/2023
|
Siyaram
|
2732001020WL010010
|
Siyaram
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474522
|
|
Mr. SIYARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200102003993400/837
(अकावद खुर्द )
|
2732001020NRG24190620230582359
|
19/06/2023
|
Madhubala
|
2732001020WL010010
|
Madhubala
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474514
|
|
Mrs. MADHU BALA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200102003993400/838
(अकावद खुर्द )
|
2732001020NRG24190620230582360
|
19/06/2023
|
Neelu kumhar
|
2732001020WL010010
|
Neelu kumhar
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474274
|
|
Miss. NEELU KUMHAR DO LAKSHMAN KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200102003993400/843
(अकावद खुर्द )
|
2732001020NRG24190620230582361
|
19/06/2023
|
Kanti Bai
|
2732001020WL010010
|
Kanti Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474516
|
|
Mrs. KANTI BAI WO RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200102003993400/851
(अकावद खुर्द )
|
2732001020NRG24190620230582362
|
19/06/2023
|
Dwarki bai
|
2732001020WL010010
|
Dwarki bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474416
|
|
Ms. DWARKI BAI BHEEL W/O RAMESH CHAND BH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200102003993400/858
(अकावद खुर्द )
|
2732001020NRG24190620230582366
|
19/06/2023
|
BHANWAR LAL BHEEL
|
2732001020WL010010
|
BHANWAR LAL BHEEL
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474439
|
|
Mr. BHANWAR LAL BHEEL SO DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200102003993400/858
(अकावद खुर्द )
|
2732001020NRG24190620230582367
|
19/06/2023
|
SHANI BAI
|
2732001020WL010010
|
SHANI BAI
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474271
|
|
Mrs. SHANI BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200102003993400/860
(अकावद खुर्द )
|
2732001020NRG24190620230582124
|
19/06/2023
|
Santa bai
|
2732001020WL010009
|
Santa bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474555
|
|
Mrs. SANTRA BAI WO GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200102003993400/861
(अकावद खुर्द )
|
2732001020NRG24190620230582369
|
19/06/2023
|
Neelam Kumari
|
2732001020WL010010
|
Neelam Kumari
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474539
|
|
Mrs. Neelam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200102003993400/861
(अकावद खुर्द )
|
2732001020NRG24190620230582368
|
19/06/2023
|
rakesh kumar
|
2732001020WL010010
|
rakesh kumar
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474278
|
|
Mr. RAKESH KUMAR SO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200102003993400/863
(अकावद खुर्द )
|
2732001020NRG24190620230582373
|
19/06/2023
|
govind
|
2732001020WL010010
|
govind
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474515
|
|
Mr. GOVIND PRAJAPATI LAXMANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200102003993400/868
(अकावद खुर्द )
|
2732001020NRG24190620230582374
|
19/06/2023
|
khalu lal
|
2732001020WL010010
|
khalu lal
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474538
|
|
Mr. KALU LAL BHEEL SO RATIRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200102003993400/883
(अकावद खुर्द )
|
2732001020NRG24190620230582378
|
19/06/2023
|
Durgesh Bai
|
2732001020WL010010
|
Durgesh Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474724
|
|
Mrs. DURGESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200102003993400/885
(अकावद खुर्द )
|
2732001020NRG24190620230582379
|
19/06/2023
|
Bhagvati Bai
|
2732001020WL010010
|
Bhagvati Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474558
|
|
Mrs. Bhagvati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200102003993400/903
(अकावद खुर्द )
|
2732001020NRG24190620230582380
|
19/06/2023
|
SAROJ
|
2732001020WL010010
|
SAROJ
|
00089
|
CBIN0280465
|
900
|
900
|
Processed
|
27/06/2023
|
|
2802474521
|
|
Mrs. SAROJ DO RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200102003993400/96
(अकावद खुर्द )
|
2732001020NRG24190620230582382
|
19/06/2023
|
Shankar Lal
|
2732001020WL010010
|
Shankar Lal
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474626
|
|
Mr. SHANKAR LAL S/O RODU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200102003993400/96
(अकावद खुर्द )
|
2732001020NRG24190620230582381
|
19/06/2023
|
Suraji bai
|
2732001020WL010010
|
Suraji bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474737
|
|
Mrs. SURJA BAI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200102003993400/99
(अकावद खुर्द )
|
2732001020NRG24190620230582125
|
19/06/2023
|
Devkaran
|
2732001020WL010009
|
Devkaran
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474249
|
|
Mr. DEVKARAN BHEEL SO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200102003993400/99
(अकावद खुर्द )
|
2732001020NRG24190620230582383
|
19/06/2023
|
Sheela bai
|
2732001020WL010010
|
Sheela bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474596
|
|
Mrs. SEELA KUMARI WO DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200102003993600/309
(अकावद खुर्द )
|
2732001020NRG24190620230582126
|
19/06/2023
|
Geeta Bai
|
2732001020WL010009
|
Geeta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474696
|
|
Ms. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200102003993600/313
(अकावद खुर्द )
|
2732001020NRG24190620230582127
|
19/06/2023
|
Badri bai
|
2732001020WL010009
|
Badri bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474760
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200102003993600/315
(अकावद खुर्द )
|
2732001020NRG24190620230582128
|
19/06/2023
|
Prem Bai
|
2732001020WL010009
|
Prem Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474251
|
|
Mrs. PREM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHANPUR
|
RJ-273200102003993600/317
(अकावद खुर्द )
|
2732001020NRG24190620230582130
|
19/06/2023
|
Kanti bai
|
2732001020WL010009
|
Kanti bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474670
|
|
Mrs. KANTI BAI W/O UDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200102003993600/317
(अकावद खुर्द )
|
2732001020NRG24190620230582129
|
19/06/2023
|
Udaya Lal
|
2732001020WL010009
|
Udaya Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474657
|
|
Mr. UDA LAL BANJARA S/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200102003993600/318
(अकावद खुर्द )
|
2732001020NRG24190620230582132
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474686
|
|
Mrs. GUDDI BAI W/O LEKHRAJ BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200102003993600/318
(अकावद खुर्द )
|
2732001020NRG24190620230582131
|
19/06/2023
|
Lakharaj
|
2732001020WL010009
|
Lakharaj
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474232
|
|
LEKHRAJ BANJARA JT1
|
ICICI BANK LTD(508534)
|
|
275
|
KHANPUR
|
RJ-273200102003993600/318
(अकावद खुर्द )
|
2732001020NRG24190620230582133
|
19/06/2023
|
Sajana Bai
|
2732001020WL010009
|
Sajana Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474664
|
|
Miss. SAJNA BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200102003993600/319
(अकावद खुर्द )
|
2732001020NRG24190620230582134
|
19/06/2023
|
Bhuri bai
|
2732001020WL010009
|
Bhuri bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474326
|
|
Mrs. BHURI BAI WO TEJPAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200102003993600/319
(अकावद खुर्द )
|
2732001020NRG24190620230582135
|
19/06/2023
|
Dolatram
|
2732001020WL010009
|
Dolatram
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474534
|
|
DAULATRAM .
|
ICICI BANK LTD(508534)
|
|
278
|
KHANPUR
|
RJ-273200102003993600/319
(अकावद खुर्द )
|
2732001020NRG24190620230582137
|
19/06/2023
|
Tejpal
|
2732001020WL010009
|
Tejpal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474604
|
|
TEJPAL JT2
|
ICICI BANK LTD(508534)
|
|
279
|
KHANPUR
|
RJ-273200102003993600/320
(अकावद खुर्द )
|
2732001020NRG24190620230582139
|
19/06/2023
|
CHANCHAL KUMARI
|
2732001020WL010009
|
CHANCHAL KUMARI
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474535
|
|
CHANCHAL BAI
|
AXIS BANK(607153)
|
|
280
|
KHANPUR
|
RJ-273200102003993600/320
(अकावद खुर्द )
|
2732001020NRG24190620230582138
|
19/06/2023
|
Jyana Bai
|
2732001020WL010009
|
Jyana Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474369
|
|
Mrs. JYANA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200102003993600/322
(अकावद खुर्द )
|
2732001020NRG24190620230582140
|
19/06/2023
|
Mangilal
|
2732001020WL010009
|
Mangilal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474266
|
|
MANGI LAL BANJARA
|
ICICI BANK LTD(508534)
|
|
282
|
KHANPUR
|
RJ-273200102003993600/324
(अकावद खुर्द )
|
2732001020NRG24190620230582142
|
19/06/2023
|
Bhimraj
|
2732001020WL010009
|
Bhimraj
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474601
|
|
Mr. BHIMRAJ BANJARA SO GORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200102003993600/324
(अकावद खुर्द )
|
2732001020NRG24190620230582141
|
19/06/2023
|
Shanti Bai
|
2732001020WL010009
|
Shanti Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474313
|
|
Mrs. SHANTI BAI WO BHIM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200102003993600/325
(अकावद खुर्द )
|
2732001020NRG24190620230582143
|
19/06/2023
|
Mangi Bai
|
2732001020WL010009
|
Mangi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474383
|
|
Mrs. MANGI BAI W/O CHITAR BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHANPUR
|
RJ-273200102003993600/327
(अकावद खुर्द )
|
2732001020NRG24190620230582145
|
19/06/2023
|
Jugraj
|
2732001020WL010009
|
Jugraj
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474307
|
|
JUGRAJ BANJARA
|
AXIS BANK(607153)
|
|
286
|
KHANPUR
|
RJ-273200102003993600/327
(अकावद खुर्द )
|
2732001020NRG24190620230582146
|
19/06/2023
|
Rodi Bai
|
2732001020WL010009
|
Rodi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474512
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200102003993600/328
(अकावद खुर्द )
|
2732001020NRG24190620230582148
|
19/06/2023
|
Keli Bai
|
2732001020WL010009
|
Keli Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474389
|
|
Mrs. KAILA BAI WO NAINA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200102003993600/328
(अकावद खुर्द )
|
2732001020NRG24190620230582147
|
19/06/2023
|
Mathari Bai
|
2732001020WL010009
|
Mathari Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474692
|
|
Mrs. MATHRAI BAI W/O BABU LAL BANJ
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200102003993600/329
(अकावद खुर्द )
|
2732001020NRG24190620230582150
|
19/06/2023
|
Seeta Bai
|
2732001020WL010009
|
Seeta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474227
|
|
Mrs. SEETA BAI WO SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200102003993600/329
(अकावद खुर्द )
|
2732001020NRG24190620230582149
|
19/06/2023
|
Shivraj
|
2732001020WL010009
|
Shivraj
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474426
|
|
SHIVRAJ
|
AXIS BANK(607153)
|
|
291
|
KHANPUR
|
RJ-273200102003993600/331
(अकावद खुर्द )
|
2732001020NRG24190620230582151
|
19/06/2023
|
Pyana bai
|
2732001020WL010009
|
Pyana bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474700
|
|
Mrs. JYANA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200102003993600/333
(अकावद खुर्द )
|
2732001020NRG24190620230582152
|
19/06/2023
|
Badrilal
|
2732001020WL010009
|
Badrilal
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474308
|
|
Mr. BADRI LAL SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200102003993600/333
(अकावद खुर्द )
|
2732001020NRG24190620230582153
|
19/06/2023
|
Pushpa Bai
|
2732001020WL010009
|
Pushpa Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474231
|
|
Mrs. PUSHPA BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200102003993600/335
(अकावद खुर्द )
|
2732001020NRG24190620230582154
|
19/06/2023
|
Nand Lal
|
2732001020WL010009
|
Nand Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474228
|
|
Mr. NANDA SO GABBA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102003993600/335
(अकावद खुर्द )
|
2732001020NRG24190620230582155
|
19/06/2023
|
Sundar Bai
|
2732001020WL010009
|
Sundar Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474320
|
|
Mrs. SUNDAR BAI WO NAND LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200102003993600/371
(अकावद खुर्द )
|
2732001020NRG24190620230582157
|
19/06/2023
|
Geeta Bai
|
2732001020WL010009
|
Geeta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474653
|
|
Mrs. GEETA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200102003993600/371
(अकावद खुर्द )
|
2732001020NRG24190620230582156
|
19/06/2023
|
Pappu
|
2732001020WL010009
|
Pappu
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474233
|
|
Mr. PAPPU LAL BANJARA SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200102003993600/374
(अकावद खुर्द )
|
2732001020NRG24190620230582159
|
19/06/2023
|
Basanti Bai
|
2732001020WL010009
|
Basanti Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474230
|
|
Mrs. BASANTI BAI WO FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200102003993600/374
(अकावद खुर्द )
|
2732001020NRG24190620230582158
|
19/06/2023
|
Fulchand
|
2732001020WL010009
|
Fulchand
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474703
|
|
Mr. FOOL CHAND LUHAR S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200102003993600/376
(अकावद खुर्द )
|
2732001020NRG24190620230582160
|
19/06/2023
|
Sajjan bai
|
2732001020WL010009
|
Sajjan bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474621
|
|
Mrs. SAJJAN BAI W/O SHANKAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200102003993600/381
(अकावद खुर्द )
|
2732001020NRG24190620230582162
|
19/06/2023
|
Mohan Lal
|
2732001020WL010009
|
Mohan Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474751
|
|
Mr. MOHAN LAL BERVA S/O KAZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200102003993600/381
(अकावद खुर्द )
|
2732001020NRG24190620230582161
|
19/06/2023
|
Sugana bai
|
2732001020WL010009
|
Sugana bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474754
|
|
Mrs. SUGANA W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200102003993600/382
(अकावद खुर्द )
|
2732001020NRG24190620230582163
|
19/06/2023
|
Badrilal
|
2732001020WL010009
|
Badrilal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474265
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200102003993600/382
(अकावद खुर्द )
|
2732001020NRG24190620230582164
|
19/06/2023
|
Koshlya bai
|
2732001020WL010009
|
Koshlya bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474762
|
|
Mrs. KOSHALYA BAI W/O BADRI LAL W/O BAD
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200102003993600/384
(अकावद खुर्द )
|
2732001020NRG24190620230582165
|
19/06/2023
|
Parwari Bai
|
2732001020WL010009
|
Parwari Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474502
|
|
Mrs. PARVARI BAI WO MUKUTBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200102003993600/385
(अकावद खुर्द )
|
2732001020NRG24190620230582166
|
19/06/2023
|
Narendr singh
|
2732001020WL010009
|
Narendr singh
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474706
|
|
Mr. NARENDRA SINGH S/O DHANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200102003993600/386
(अकावद खुर्द )
|
2732001020NRG24190620230582167
|
19/06/2023
|
Badri bai
|
2732001020WL010009
|
Badri bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474328
|
|
Badri Bai
|
BANK OF BARODA(606985)
|
|
308
|
KHANPUR
|
RJ-273200102003993600/408
(अकावद खुर्द )
|
2732001020NRG24190620230582168
|
19/06/2023
|
Kesar Bai
|
2732001020WL010009
|
Kesar Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474759
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200102003993600/409
(अकावद खुर्द )
|
2732001020NRG24190620230582170
|
19/06/2023
|
Kajodi bai
|
2732001020WL010009
|
Kajodi bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474723
|
|
Mrs. KAJORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200102003993600/409
(अकावद खुर्द )
|
2732001020NRG24190620230582169
|
19/06/2023
|
Shabba
|
2732001020WL010009
|
Shabba
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474473
|
|
SHBBA BANJARA
|
ICICI BANK LTD(508534)
|
|
311
|
KHANPUR
|
RJ-273200102003993600/430
(अकावद खुर्द )
|
2732001020NRG24190620230582171
|
19/06/2023
|
Bablu banjara
|
2732001020WL010009
|
Bablu banjara
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474277
|
|
BABLU BANJARA
|
ICICI BANK LTD(508534)
|
|
312
|
KHANPUR
|
RJ-273200102003993600/489
(अकावद खुर्द )
|
2732001020NRG24190620230582173
|
19/06/2023
|
Santosh Bai
|
2732001020WL010009
|
Santosh Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474732
|
|
Mrs. SANTOSH BAI BANJARA W/O BABU L
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200102003993600/490
(अकावद खुर्द )
|
2732001020NRG24190620230582174
|
19/06/2023
|
Nandu Bai
|
2732001020WL010009
|
Nandu Bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474698
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200102003993600/490
(अकावद खुर्द )
|
2732001020NRG24190620230582175
|
19/06/2023
|
sataynarayan
|
2732001020WL010009
|
sataynarayan
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474509
|
|
Mr. SATYANARAYAN BANJARA S/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200102003993600/514
(अकावद खुर्द )
|
2732001020NRG24190620230582176
|
19/06/2023
|
Babulal
|
2732001020WL010009
|
Babulal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474319
|
|
Mr. BABU LAL SO RAM PRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200102003993600/514
(अकावद खुर्द )
|
2732001020NRG24190620230582177
|
19/06/2023
|
Chandrakala Bai
|
2732001020WL010009
|
Chandrakala Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474758
|
|
Mrs. CHANDRA KALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200102003993600/518
(अकावद खुर्द )
|
2732001020NRG24190620230582178
|
19/06/2023
|
Bhimraj
|
2732001020WL010009
|
Bhimraj
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474341
|
|
Mr. BHIMRAJ BANJARA SO GABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200102003993600/518
(अकावद खुर्द )
|
2732001020NRG24190620230582179
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474385
|
|
Mrs. GUDDI BAI W/O BHEEMA BANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200102003993600/519
(अकावद खुर्द )
|
2732001020NRG24190620230582180
|
19/06/2023
|
Dhuli Bai
|
2732001020WL010009
|
Dhuli Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474422
|
|
Mrs. DHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200102003993600/519
(अकावद खुर्द )
|
2732001020NRG24190620230582181
|
19/06/2023
|
Mangilal
|
2732001020WL010009
|
Mangilal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474500
|
|
Mr. MANGI LAL SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200102003993600/522
(अकावद खुर्द )
|
2732001020NRG24190620230582183
|
19/06/2023
|
Kamla Bai
|
2732001020WL010009
|
Kamla Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474475
|
|
Mrs. KAMLA BAI WO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200102003993600/522
(अकावद खुर्द )
|
2732001020NRG24190620230582182
|
19/06/2023
|
Onkar Lal
|
2732001020WL010009
|
Onkar Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474269
|
|
ONKARLAL
|
ICICI BANK LTD(508534)
|
|
323
|
KHANPUR
|
RJ-273200102003993600/523
(अकावद खुर्द )
|
2732001020NRG24190620230582184
|
19/06/2023
|
Prem bai
|
2732001020WL010009
|
Prem bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474450
|
|
Mrs. PREM BAI WO JODH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200102003993600/540
(अकावद खुर्द )
|
2732001020NRG24190620230582185
|
19/06/2023
|
Durgi bai
|
2732001020WL010009
|
Durgi bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474697
|
|
Mrs. DURGI BAI W/O KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200102003993600/544
(अकावद खुर्द )
|
2732001020NRG24190620230582186
|
19/06/2023
|
Kanti bai
|
2732001020WL010009
|
Kanti bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474272
|
|
Mrs. KANTI BAI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHANPUR
|
RJ-273200102003993600/545
(अकावद खुर्द )
|
2732001020NRG24190620230582188
|
19/06/2023
|
Hajarilal
|
2732001020WL010009
|
Hajarilal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474600
|
|
HAJARI LAL
|
AXIS BANK(607153)
|
|
327
|
KHANPUR
|
RJ-273200102003993600/545
(अकावद खुर्द )
|
2732001020NRG24190620230582187
|
19/06/2023
|
Sajana Bai
|
2732001020WL010009
|
Sajana Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474384
|
|
Mrs. SAJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHANPUR
|
RJ-273200102003993600/564
(अकावद खुर्द )
|
2732001020NRG24190620230582189
|
19/06/2023
|
Lalata Bai
|
2732001020WL010009
|
Lalata Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474382
|
|
Mrs. LALITA BAI W/O KAJOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200102003993600/565
(अकावद खुर्द )
|
2732001020NRG24190620230582190
|
19/06/2023
|
Omparkash
|
2732001020WL010009
|
Omparkash
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474376
|
|
Mr. OM PRAKASH NAGAR S/O LATOOR LAL NA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHANPUR
|
RJ-273200102003993600/565
(अकावद खुर्द )
|
2732001020NRG24190620230582191
|
19/06/2023
|
Vimala Bai
|
2732001020WL010009
|
Vimala Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474727
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHANPUR
|
RJ-273200102003993600/578
(अकावद खुर्द )
|
2732001020NRG24190620230582193
|
19/06/2023
|
Gujji Bai
|
2732001020WL010009
|
Gujji Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474655
|
|
Ms. GUJJI BESH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHANPUR
|
RJ-273200102003993600/578
(अकावद खुर्द )
|
2732001020NRG24190620230582192
|
19/06/2023
|
Hukumchand
|
2732001020WL010009
|
Hukumchand
|
00089
|
CBIN0280465
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474411
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHANPUR
|
RJ-273200102003993600/583
(अकावद खुर्द )
|
2732001020NRG24190620230582194
|
19/06/2023
|
Naina Lal
|
2732001020WL010009
|
Naina Lal
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474499
|
|
Mr. NAINA LAL SO PRATHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHANPUR
|
RJ-273200102003993600/583
(अकावद खुर्द )
|
2732001020NRG24190620230582195
|
19/06/2023
|
Rinku Bai
|
2732001020WL010009
|
Rinku Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474461
|
|
Mrs. RINKU BAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHANPUR
|
RJ-273200102003993600/593
(अकावद खुर्द )
|
2732001020NRG24190620230582197
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474688
|
|
Ms. GUDDI BAI BANJARA W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHANPUR
|
RJ-273200102003993600/593
(अकावद खुर्द )
|
2732001020NRG24190620230582196
|
19/06/2023
|
Prahalad
|
2732001020WL010009
|
Prahalad
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474755
|
|
Mr. PARHLAD BANJARA S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200102003993600/617
(अकावद खुर्द )
|
2732001020NRG24190620230582199
|
19/06/2023
|
Geeta Bai
|
2732001020WL010009
|
Geeta Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474757
|
|
Mrs. GEETA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200102003993600/617
(अकावद खुर्द )
|
2732001020NRG24190620230582198
|
19/06/2023
|
Murari Lal
|
2732001020WL010009
|
Murari Lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474434
|
|
Mr. MURALI REGAR SO AMAR LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200102003993600/617
(अकावद खुर्द )
|
2732001020NRG24190620230582200
|
19/06/2023
|
Rahul Airwal
|
2732001020WL010009
|
Rahul Airwal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474433
|
|
Mr. RAHUL (M) U/G MURARI LAL AND MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHANPUR
|
RJ-273200102003993600/649
(अकावद खुर्द )
|
2732001020NRG24190620230582201
|
19/06/2023
|
Kalu Lal
|
2732001020WL010009
|
Kalu Lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474532
|
|
Mr. KALU LAL SO BABU LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200102003993600/649
(अकावद खुर्द )
|
2732001020NRG24190620230582202
|
19/06/2023
|
Kelash Bai
|
2732001020WL010009
|
Kelash Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474708
|
|
Mrs. KAILASH BAI W/O KALU LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHANPUR
|
RJ-273200102003993600/650
(अकावद खुर्द )
|
2732001020NRG24190620230582204
|
19/06/2023
|
Shanti Bai
|
2732001020WL010009
|
Shanti Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474690
|
|
Mrs. SHANTI BAI W/O SRI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200102003993600/650
(अकावद खुर्द )
|
2732001020NRG24190620230582203
|
19/06/2023
|
Shri Nath
|
2732001020WL010009
|
Shri Nath
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802474501
|
|
Mr. SHREE NATH SHREENATH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200102003993600/651
(अकावद खुर्द )
|
2732001020NRG24190620230582205
|
19/06/2023
|
Manju Bai
|
2732001020WL010009
|
Manju Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474695
|
|
Mrs. MANJU BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200102003993600/652
(अकावद खुर्द )
|
2732001020NRG24190620230582206
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474685
|
|
Mrs. GUDDI BAI W/O GOPI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200102003993600/654
(अकावद खुर्द )
|
2732001020NRG24190620230582207
|
19/06/2023
|
Prem Bai
|
2732001020WL010009
|
Prem Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474323
|
|
Mrs. PREM BAI WO SHAMBHUDAYAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHANPUR
|
RJ-273200102003993600/655
(अकावद खुर्द )
|
2732001020NRG24190620230582208
|
19/06/2023
|
Guddi Bai
|
2732001020WL010009
|
Guddi Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474683
|
|
Mrs. GUDDI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200102003993600/656
(अकावद खुर्द )
|
2732001020NRG24190620230582209
|
19/06/2023
|
Seema Bai
|
2732001020WL010009
|
Seema Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474701
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200102003993600/658
(अकावद खुर्द )
|
2732001020NRG24190620230582210
|
19/06/2023
|
Shivraj
|
2732001020WL010009
|
Shivraj
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802474412
|
|
Mr. SHIVRAJ BANJARA SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200102003993600/673
(अकावद खुर्द )
|
2732001020NRG24190620230582211
|
19/06/2023
|
Sundar Bai
|
2732001020WL010009
|
Sundar Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474687
|
|
Ms. SUNDER BAI BANJARA W/O BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200102003993600/734
(अकावद खुर्द )
|
2732001020NRG24190620230582212
|
19/06/2023
|
Giraji Bai
|
2732001020WL010009
|
Giraji Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474702
|
|
Mrs. GIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200102003993600/769
(अकावद खुर्द )
|
2732001020NRG24190620230582214
|
19/06/2023
|
Hemraj
|
2732001020WL010009
|
Hemraj
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474603
|
|
Mr. HEMRAJ SO BABU LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHANPUR
|
RJ-273200102003993600/769
(अकावद खुर्द )
|
2732001020NRG24190620230582213
|
19/06/2023
|
Meetu bai
|
2732001020WL010009
|
Meetu bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474691
|
|
Mrs. MATHU BAI BANJARA W/O HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200102003993600/770
(अकावद खुर्द )
|
2732001020NRG24190620230582215
|
19/06/2023
|
Iendr kumar
|
2732001020WL010009
|
Iendr kumar
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474276
|
|
Mr. INDRA KUMAR SO MOHAN LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200102003993600/842
(अकावद खुर्द )
|
2732001020NRG24190620230582216
|
19/06/2023
|
Ramesh
|
2732001020WL010009
|
Ramesh
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474634
|
|
Mr. RAMESH BANJARA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200102003993600/901
(अकावद खुर्द )
|
2732001020NRG24190620230582219
|
19/06/2023
|
HARI SINGH
|
2732001020WL010009
|
HARI SINGH
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474537
|
|
HARI SINGH SO DIPA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KHANPUR
|
RJ-273200102003993600/901
(अकावद खुर्द )
|
2732001020NRG24190620230582220
|
19/06/2023
|
Mamta Bai
|
2732001020WL010009
|
Mamta Bai
|
00089
|
CBIN0280465
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474536
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519510
|
519510
|
|
|
|
|
|
|
|
|
358
|
KHANPUR
|
RJ-273200102703978900/10
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585256
|
19/06/2023
|
Raju lal
|
2732001027WL010066
|
Raju lal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474212
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200102703978900/10
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585257
|
19/06/2023
|
Rameshi bai
|
2732001027WL010066
|
Rameshi bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474304
|
|
Mrs. RAMESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585259
|
19/06/2023
|
Radysyam
|
2732001027WL010066
|
Radysyam
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474370
|
|
RADHESHYAM MEENA SO KANYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585258
|
19/06/2023
|
Rekha bai
|
2732001027WL010066
|
Rekha bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474645
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200102703978900/103
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585261
|
19/06/2023
|
Rajendr kumar
|
2732001027WL010066
|
Rajendr kumar
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474360
|
|
RAJENDAR KUMAR MEENA S/O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200102703978900/104
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585262
|
19/06/2023
|
Manghi bai
|
2732001027WL010066
|
Manghi bai
|
00089
|
CBIN0281765
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802474643
|
|
Mrs. MANGIBAI URF DHANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200102703978900/106
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585265
|
19/06/2023
|
Santosh bai
|
2732001027WL010066
|
Santosh bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474390
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200102703978900/108
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585266
|
19/06/2023
|
kedar lal
|
2732001027WL010066
|
kedar lal
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474562
|
|
Mr. KEDARLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200102703978900/108
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585267
|
19/06/2023
|
sugana bai
|
2732001027WL010066
|
sugana bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474625
|
|
Mrs. SUGNA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHANPUR
|
RJ-273200102703978900/109
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585268
|
19/06/2023
|
Jagdesh
|
2732001027WL010066
|
Jagdesh
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474494
|
|
Mr. JAGDISH PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHANPUR
|
RJ-273200102703978900/109
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585269
|
19/06/2023
|
kailsh bai
|
2732001027WL010066
|
kailsh bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474413
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHANPUR
|
RJ-273200102703978900/110
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585270
|
19/06/2023
|
Gajendr
|
2732001027WL010066
|
Gajendr
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474339
|
|
Mr. GAJENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200102703978900/110
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585271
|
19/06/2023
|
Meena bai
|
2732001027WL010066
|
Meena bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474362
|
|
Mrs. MEENA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHANPUR
|
RJ-273200102703978900/111
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585272
|
19/06/2023
|
buddhi prakash
|
2732001027WL010066
|
buddhi prakash
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474403
|
|
Mr. BUDDHIPRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHANPUR
|
RJ-273200102703978900/111
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585273
|
19/06/2023
|
manbhar bhai
|
2732001027WL010066
|
manbhar bhai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474317
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHANPUR
|
RJ-273200102703978900/112
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585274
|
19/06/2023
|
banwari
|
2732001027WL010066
|
banwari
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474444
|
|
Mr. BANWARILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KHANPUR
|
RJ-273200102703978900/112
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585275
|
19/06/2023
|
rajkranta bai
|
2732001027WL010066
|
rajkranta bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474541
|
|
Mrs. RAJKARNTA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KHANPUR
|
RJ-273200102703978900/113
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585276
|
19/06/2023
|
mahaveer
|
2732001027WL010066
|
mahaveer
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474208
|
|
Mr. MAHAVIR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KHANPUR
|
RJ-273200102703978900/113
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585277
|
19/06/2023
|
sita bai
|
2732001027WL010066
|
sita bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474627
|
|
Mrs. SITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHANPUR
|
RJ-273200102703978900/114
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585279
|
19/06/2023
|
anjana bai
|
2732001027WL010066
|
anjana bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474597
|
|
Mrs. ANJANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHANPUR
|
RJ-273200102703978900/115
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585280
|
19/06/2023
|
mukesh
|
2732001027WL010066
|
mukesh
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474215
|
|
Mr. MUKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200102703978900/115
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585281
|
19/06/2023
|
vasundra
|
2732001027WL010066
|
vasundra
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474542
|
|
Mrs. VASUNDHARA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200102703978900/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585283
|
19/06/2023
|
rambuddhiya bai
|
2732001027WL010066
|
rambuddhiya bai
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802474402
|
|
Mrs. RAMABUDAYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KHANPUR
|
RJ-273200102703978900/124
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585288
|
19/06/2023
|
sanju bai
|
2732001027WL010066
|
sanju bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474364
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200102703978900/125
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585290
|
19/06/2023
|
gayetri bai
|
2732001027WL010066
|
gayetri bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474523
|
|
Mrs. GAYTRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KHANPUR
|
RJ-273200102703978900/125
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585289
|
19/06/2023
|
shree ram
|
2732001027WL010066
|
shree ram
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474599
|
|
Mr. SHRIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KHANPUR
|
RJ-273200102703978900/128
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585292
|
19/06/2023
|
ramswroop
|
2732001027WL010066
|
ramswroop
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474491
|
|
Mr. RAMSWARUP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHANPUR
|
RJ-273200102703978900/128
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585291
|
19/06/2023
|
seema bai
|
2732001027WL010066
|
seema bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474750
|
|
Mr. SEEMA BAI W/O RAMSAWROP
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KHANPUR
|
RJ-273200102703978900/13
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585296
|
19/06/2023
|
hariram
|
2732001027WL010066
|
hariram
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474201
|
|
Mr. HARIRAM ....
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KHANPUR
|
RJ-273200102703978900/13
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585295
|
19/06/2023
|
Sumitra bai
|
2732001027WL010066
|
Sumitra bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474299
|
|
Mrs. SUMITRA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHANPUR
|
RJ-273200102703978900/130
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585297
|
19/06/2023
|
hariram
|
2732001027WL010066
|
hariram
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474548
|
|
HARIRAM S/O TODARMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200102703978900/130
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585298
|
19/06/2023
|
uchchhab bai
|
2732001027WL010066
|
uchchhab bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474493
|
|
UCHHAB BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KHANPUR
|
RJ-273200102703978900/134
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585300
|
19/06/2023
|
laxmi bai
|
2732001027WL010066
|
laxmi bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474606
|
|
Mrs. LAXMI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KHANPUR
|
RJ-273200102703978900/135
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585301
|
19/06/2023
|
manohar sing
|
2732001027WL010066
|
manohar sing
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474223
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KHANPUR
|
RJ-273200102703978900/16
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585302
|
19/06/2023
|
mukes kumar
|
2732001027WL010066
|
mukes kumar
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474220
|
|
Mr. MUKESHKUMAR KALULALGHESEBAINIRMALAB
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KHANPUR
|
RJ-273200102703978900/16
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585303
|
19/06/2023
|
Nirmala Bai
|
2732001027WL010066
|
Nirmala Bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474337
|
|
Mrs. NIRMALA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHANPUR
|
RJ-273200102703978900/17
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585304
|
19/06/2023
|
Dannalal
|
2732001027WL010066
|
Dannalal
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474318
|
|
Mr. DHANNA LAL POTER
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KHANPUR
|
RJ-273200102703978900/17
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585305
|
19/06/2023
|
kanti bai
|
2732001027WL010066
|
kanti bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474296
|
|
Mrs. KANTI BAI POTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KHANPUR
|
RJ-273200102703978900/18
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585306
|
19/06/2023
|
rajulal
|
2732001027WL010066
|
rajulal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474343
|
|
RAJULAL S/O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200102703978900/19
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585308
|
19/06/2023
|
Sodan
|
2732001027WL010066
|
Sodan
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474198
|
|
SHODAN S/O DAVALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200102703978900/2
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585311
|
19/06/2023
|
Gopi bai
|
2732001027WL010066
|
Gopi bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474295
|
|
Mrs. GOPI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200102703978900/2
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585310
|
19/06/2023
|
Radheshyam
|
2732001027WL010066
|
Radheshyam
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474338
|
|
Mr. RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KHANPUR
|
RJ-273200102703978900/20
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585312
|
19/06/2023
|
kisangopal
|
2732001027WL010066
|
kisangopal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474258
|
|
Mr. KISHAN GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KHANPUR
|
RJ-273200102703978900/20
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585313
|
19/06/2023
|
sawriya
|
2732001027WL010066
|
sawriya
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474366
|
|
Mr. SANWARIYA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KHANPUR
|
RJ-273200102703978900/21
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585315
|
19/06/2023
|
madanbai
|
2732001027WL010066
|
madanbai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474221
|
|
Mrs. MADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHANPUR
|
RJ-273200102703978900/22
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585316
|
19/06/2023
|
jagdes
|
2732001027WL010066
|
jagdes
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474211
|
|
JAGDISH PRASAD AND SURTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KHANPUR
|
RJ-273200102703978900/22
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585317
|
19/06/2023
|
surta bai
|
2732001027WL010066
|
surta bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474336
|
|
Mrs. SURTAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KHANPUR
|
RJ-273200102703978900/26
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585318
|
19/06/2023
|
sumitra bai
|
2732001027WL010066
|
sumitra bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474543
|
|
Mrs. SUMITRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KHANPUR
|
RJ-273200102703978900/27
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585319
|
19/06/2023
|
chiter lal
|
2732001027WL010066
|
chiter lal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474210
|
|
Mr. CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KHANPUR
|
RJ-273200102703978900/27
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585320
|
19/06/2023
|
manju bai
|
2732001027WL010066
|
manju bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474477
|
|
Mrs. MANJU BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHANPUR
|
RJ-273200102703978900/3
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585321
|
19/06/2023
|
Nirmla bai
|
2732001027WL010066
|
Nirmla bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474301
|
|
Mrs. NIRMALA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KHANPUR
|
RJ-273200102703978900/33
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585322
|
19/06/2023
|
Babulal
|
2732001027WL010066
|
Babulal
|
00089
|
CBIN0281765
|
2145
|
2145
|
Rejected
|
28/06/2023
|
|
2802474256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
KHANPUR
|
RJ-273200102703978900/34
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585324
|
19/06/2023
|
manisha bai
|
2732001027WL010066
|
manisha bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474404
|
|
Mrs. MANISHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KHANPUR
|
RJ-273200102703978900/34
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585323
|
19/06/2023
|
Radhyeshyam
|
2732001027WL010066
|
Radhyeshyam
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802474257
|
|
Mr. RADHEY SHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHANPUR
|
RJ-273200102703978900/36
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585326
|
19/06/2023
|
kisanchand
|
2732001027WL010066
|
kisanchand
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474714
|
|
Mr. KISHAN CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHANPUR
|
RJ-273200102703978900/36
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585325
|
19/06/2023
|
Rukmni bai
|
2732001027WL010066
|
Rukmni bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474294
|
|
Mrs. RUKAMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KHANPUR
|
RJ-273200102703978900/37
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585327
|
19/06/2023
|
bawari bai
|
2732001027WL010066
|
bawari bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474254
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KHANPUR
|
RJ-273200102703978900/38
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585328
|
19/06/2023
|
barj mhoan
|
2732001027WL010066
|
barj mhoan
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474216
|
|
Mr. BRIJMOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KHANPUR
|
RJ-273200102703978900/38
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585329
|
19/06/2023
|
uchab bai
|
2732001027WL010066
|
uchab bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474217
|
|
Mrs. UCCHAB BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KHANPUR
|
RJ-273200102703978900/39
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585331
|
19/06/2023
|
Amol bai
|
2732001027WL010066
|
Amol bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474492
|
|
Mrs. ALOL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KHANPUR
|
RJ-273200102703978900/39
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585330
|
19/06/2023
|
Gansyam
|
2732001027WL010066
|
Gansyam
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474252
|
|
Mr. GHANSYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KHANPUR
|
RJ-273200102703978900/41
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585333
|
19/06/2023
|
kalawti bai
|
2732001027WL010066
|
kalawti bai
|
00089
|
CBIN0281765
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802474547
|
|
Mrs. KALAVATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KHANPUR
|
RJ-273200102703978900/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585334
|
19/06/2023
|
Gajendr
|
2732001027WL010066
|
Gajendr
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802474219
|
|
GAJENDRA SINGH S/O BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200102703978900/43
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585336
|
19/06/2023
|
Bhuli bai
|
2732001027WL010066
|
Bhuli bai
|
00089
|
CBIN0281765
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802474297
|
|
Mrs. BHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHANPUR
|
RJ-273200102703978900/43
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585335
|
19/06/2023
|
Jagdesh
|
2732001027WL010066
|
Jagdesh
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474255
|
|
JAGDISH MEENAMULIBAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHANPUR
|
RJ-273200102703978900/44
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585337
|
19/06/2023
|
manni bai
|
2732001027WL010066
|
manni bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474401
|
|
Mrs. MANNI BAI CHOBDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KHANPUR
|
RJ-273200102703978900/45
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585338
|
19/06/2023
|
goind
|
2732001027WL010066
|
goind
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474206
|
|
Mr. GOVIND SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KHANPUR
|
RJ-273200102703978900/47
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585340
|
19/06/2023
|
Anhok
|
2732001027WL010066
|
Anhok
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474303
|
|
Mrs. ANOKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KHANPUR
|
RJ-273200102703978900/47
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585339
|
19/06/2023
|
Satynarayn
|
2732001027WL010066
|
Satynarayn
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474259
|
|
Mr. SATYANARAYAN KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHANPUR
|
RJ-273200102703978900/52
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585341
|
19/06/2023
|
danmal
|
2732001027WL010066
|
danmal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474205
|
|
DAN MAL
|
UCO BANK(607066)
|
|
428
|
KHANPUR
|
RJ-273200102703978900/52
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585342
|
19/06/2023
|
morbai
|
2732001027WL010066
|
morbai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474293
|
|
Mrs. MOHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KHANPUR
|
RJ-273200102703978900/53
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585344
|
19/06/2023
|
guddi bai
|
2732001027WL010066
|
guddi bai
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474443
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KHANPUR
|
RJ-273200102703978900/53
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585343
|
19/06/2023
|
krinhan murari
|
2732001027WL010066
|
krinhan murari
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474365
|
|
KRISHN MURARI SO HARNARYAN MM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200102703978900/54
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585345
|
19/06/2023
|
papulal
|
2732001027WL010066
|
papulal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474209
|
|
Mr. PAPPULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KHANPUR
|
RJ-273200102703978900/54
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585346
|
19/06/2023
|
Sunita bai
|
2732001027WL010066
|
Sunita bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474298
|
|
Mrs. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KHANPUR
|
RJ-273200102703978900/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585349
|
19/06/2023
|
Ramjanki
|
2732001027WL010066
|
Ramjanki
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474214
|
|
Mrs. RAMJANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KHANPUR
|
RJ-273200102703978900/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585348
|
19/06/2023
|
SHANKAR LAL
|
2732001027WL010066
|
SHANKAR LAL
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474222
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KHANPUR
|
RJ-273200102703978900/60
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585351
|
19/06/2023
|
Shobharam
|
2732001027WL010066
|
Shobharam
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474253
|
|
Mr. SHOBHA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KHANPUR
|
RJ-273200102703978900/61
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585352
|
19/06/2023
|
sampat raj
|
2732001027WL010066
|
sampat raj
|
00089
|
CBIN0281765
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802474213
|
|
Mr. SAMPAT RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KHANPUR
|
RJ-273200102703978900/61
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585353
|
19/06/2023
|
Savitri bai
|
2732001027WL010066
|
Savitri bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474429
|
|
Mrs. SAVITRI BAI W/O SAMPATA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KHANPUR
|
RJ-273200102703978900/63
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585354
|
19/06/2023
|
prembai
|
2732001027WL010066
|
prembai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474766
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KHANPUR
|
RJ-273200102703978900/68
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585357
|
19/06/2023
|
Seema bai
|
2732001027WL010066
|
Seema bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474442
|
|
Mrs. SEEMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KHANPUR
|
RJ-273200102703978900/70
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585358
|
19/06/2023
|
Kanibai
|
2732001027WL010066
|
Kanibai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474224
|
|
Mrs. KANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KHANPUR
|
RJ-273200102703978900/72
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585359
|
19/06/2023
|
ghisi bai
|
2732001027WL010066
|
ghisi bai
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802474200
|
|
GHINSI BAI WO PARAS RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200102703978900/8
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585360
|
19/06/2023
|
hiralal
|
2732001027WL010066
|
hiralal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474646
|
|
Mr. HIRA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KHANPUR
|
RJ-273200102703978900/8
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585361
|
19/06/2023
|
Nurka bai
|
2732001027WL010066
|
Nurka bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474361
|
|
Mrs. NARUKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KHANPUR
|
RJ-273200102703978900/81
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585365
|
19/06/2023
|
mhinder
|
2732001027WL010066
|
mhinder
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474780
|
|
Mr. MAHENDRA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KHANPUR
|
RJ-273200102703978900/86
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585366
|
19/06/2023
|
Manoj
|
2732001027WL010066
|
Manoj
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474524
|
|
MANOJ KUMAR SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200102703978900/86
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585367
|
19/06/2023
|
ramswaroop
|
2732001027WL010066
|
ramswaroop
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474363
|
|
Mr. RAMSAWROOP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KHANPUR
|
RJ-273200102703978900/86
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585368
|
19/06/2023
|
seema bai
|
2732001027WL010066
|
seema bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474448
|
|
Mrs. SEEMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KHANPUR
|
RJ-273200102703978900/87
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585369
|
19/06/2023
|
nirmlal
|
2732001027WL010066
|
nirmlal
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474207
|
|
NIRML KUMAR MEENA S/O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200102703978900/88
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585371
|
19/06/2023
|
Kamles
|
2732001027WL010066
|
Kamles
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474204
|
|
KAMLESH BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200102703978900/9
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585372
|
19/06/2023
|
Devilal
|
2732001027WL010066
|
Devilal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474449
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KHANPUR
|
RJ-273200102703978900/9
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585373
|
19/06/2023
|
santi bai
|
2732001027WL010066
|
santi bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474302
|
|
Mrs. SHANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KHANPUR
|
RJ-273200102703978900/91
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585375
|
19/06/2023
|
kamla bai
|
2732001027WL010066
|
kamla bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474203
|
|
Mrs. KAMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KHANPUR
|
RJ-273200102703978900/91
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585374
|
19/06/2023
|
Ranchold
|
2732001027WL010066
|
Ranchold
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474202
|
|
Mr. RANCHHOD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KHANPUR
|
RJ-273200102703978900/94
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585376
|
19/06/2023
|
latur lal
|
2732001027WL010066
|
latur lal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474781
|
|
LATURLALBUDHIPRAKASH LATURLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KHANPUR
|
RJ-273200102703978900/94
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585377
|
19/06/2023
|
Santi bai
|
2732001027WL010066
|
Santi bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474342
|
|
Mrs. SHANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KHANPUR
|
RJ-273200102703978900/95
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585378
|
19/06/2023
|
Surender
|
2732001027WL010066
|
Surender
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474199
|
|
SURENDRA MEENAMAINABAI SHODAN
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KHANPUR
|
RJ-273200102703978900/98
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585379
|
19/06/2023
|
komal bai
|
2732001027WL010066
|
komal bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474540
|
|
Mrs. KOMAL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KHANPUR
|
RJ-273200102703978900/98
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585380
|
19/06/2023
|
rasbhiri
|
2732001027WL010066
|
rasbhiri
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474218
|
|
Mr. RASBIHARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KHANPUR
|
RJ-273200102703978900/99
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585381
|
19/06/2023
|
indra bai
|
2732001027WL010066
|
indra bai
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474764
|
|
Mrs. INDRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222495
|
222495
|
|
|
|
|
|
|
|
|
460
|
KHANPUR
|
RJ-273200100503984100/228
(मूण्डला )
|
2732001005NRG24190620230585756
|
19/06/2023
|
Ramrekha
|
2732001005WL010105
|
Ramrekha
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474381
|
|
Mrs. RAM REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KHANPUR
|
RJ-273200100503984100/232
(मूण्डला )
|
2732001005NRG24190620230585757
|
19/06/2023
|
Gaytri Bai
|
2732001005WL010105
|
Gaytri Bai
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474380
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KHANPUR
|
RJ-273200100503984100/294
(मूण्डला )
|
2732001005NRG24190620230585790
|
19/06/2023
|
Dahpu bai
|
2732001005WL010105
|
Dahpu bai
|
00089
|
CBIN0281767
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474379
|
|
DHAPU BAI WO OM PRAKASH MEROTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KHANPUR
|
RJ-273200100503984100/303
(मूण्डला )
|
2732001005NRG24190620230585794
|
19/06/2023
|
deepak
|
2732001005WL010105
|
deepak
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474666
|
|
Mr. DEEPAK MEGWAL S/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KHANPUR
|
RJ-273200100503984100/303
(मूण्डला )
|
2732001005NRG24190620230585792
|
19/06/2023
|
Lalchand
|
2732001005WL010105
|
Lalchand
|
00089
|
CBIN0281767
|
480
|
480
|
Processed
|
27/06/2023
|
|
2802474779
|
|
Mr. LAL CHAND GAJANAD MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KHANPUR
|
RJ-273200100503984100/332
(मूण्डला )
|
2732001005NRG24190620230585797
|
19/06/2023
|
Prem Bai
|
2732001005WL010105
|
Prem Bai
|
00089
|
CBIN0281767
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474642
|
|
Mrs. PREM BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KHANPUR
|
RJ-273200100503984100/332
(मूण्डला )
|
2732001005NRG24190620230585796
|
19/06/2023
|
Seetaram
|
2732001005WL010105
|
Seetaram
|
00089
|
CBIN0281767
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474673
|
|
Mr. SITA RAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KHANPUR
|
RJ-273200100503984100/503
(मूण्डला )
|
2732001005NRG24190620230585805
|
19/06/2023
|
NAND KISHORE NAGAR
|
2732001005WL010105
|
NAND KISHORE NAGAR
|
00089
|
CBIN0281767
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802474614
|
|
Mr. NAND KISHORE NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KHANPUR
|
RJ-273200100503984100/508
(मूण्डला )
|
2732001005NRG24190620230585809
|
19/06/2023
|
HEMRAJ
|
2732001005WL010105
|
HEMRAJ
|
00089
|
CBIN0281767
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802474474
|
|
Mr. HEMRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KHANPUR
|
RJ-273200101003987600/10
(खण्डी )
|
2732001010NRG24190620230583739
|
19/06/2023
|
ramkaran
|
2732001010WL010044
|
ramkaran
|
00089
|
CBIN0281767
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474354
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KHANPUR
|
RJ-273200101003987600/13
(खण्डी )
|
2732001010NRG24190620230583743
|
19/06/2023
|
Rajesh bai
|
2732001010WL010044
|
Rajesh bai
|
00089
|
CBIN0281767
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474455
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KHANPUR
|
RJ-273200101003987600/18
(खण्डी )
|
2732001010NRG24190620230583746
|
19/06/2023
|
sajjan kanvar
|
2732001010WL010044
|
sajjan kanvar
|
00089
|
CBIN0281767
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474445
|
|
Ms. SAJAN KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KHANPUR
|
RJ-273200101003987600/19
(खण्डी )
|
2732001010NRG24190620230583747
|
19/06/2023
|
Danraj
|
2732001010WL010044
|
Danraj
|
00089
|
CBIN0281767
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474767
|
|
Mr. DHANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KHANPUR
|
RJ-273200101003987600/3
(खण्डी )
|
2732001010NRG24190620230583753
|
19/06/2023
|
rekha bai
|
2732001010WL010044
|
rekha bai
|
00089
|
CBIN0281767
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474388
|
|
Mrs. RAKHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
KHANPUR
|
RJ-273200101003987600/4
(खण्डी )
|
2732001010NRG24190620230583762
|
19/06/2023
|
geeta bai
|
2732001010WL010044
|
geeta bai
|
00089
|
CBIN0281767
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474431
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KHANPUR
|
RJ-273200101003987600/5
(खण्डी )
|
2732001010NRG24190620230583768
|
19/06/2023
|
Kamal kumar
|
2732001010WL010044
|
Kamal kumar
|
00089
|
CBIN0281767
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474446
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHANPUR
|
RJ-273200102003993400/851
(अकावद खुर्द )
|
2732001020NRG24190620230582363
|
19/06/2023
|
teena bheel
|
2732001020WL010010
|
teena bheel
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802474594
|
|
Mr. TEENA BHEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KHANPUR
|
RJ-273200102003993400/857
(अकावद खुर्द )
|
2732001020NRG24190620230582365
|
19/06/2023
|
roshan
|
2732001020WL010010
|
roshan
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474460
|
|
Mrs. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KHANPUR
|
RJ-273200102003993400/857
(अकावद खुर्द )
|
2732001020NRG24190620230582364
|
19/06/2023
|
suresh
|
2732001020WL010010
|
suresh
|
00089
|
CBIN0281767
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474556
|
|
Mr. SURESH SO JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KHANPUR
|
RJ-273200102003993400/872
(अकावद खुर्द )
|
2732001020NRG24190620230582377
|
19/06/2023
|
Pooja bai
|
2732001020WL010010
|
Pooja bai
|
00089
|
CBIN0281767
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802474503
|
|
Miss. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KHANPUR
|
RJ-273200102003993400/872
(अकावद खुर्द )
|
2732001020NRG24190620230582376
|
19/06/2023
|
Ramesh chandra
|
2732001020WL010010
|
Ramesh chandra
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474438
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
481
|
KHANPUR
|
RJ-273200102003993600/489
(अकावद खुर्द )
|
2732001020NRG24190620230582172
|
19/06/2023
|
Babu Lal
|
2732001020WL010009
|
Babu Lal
|
00168
|
ICIC0006865
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474778
|
|
BABULAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
482
|
KHANPUR
|
RJ-273200100503983900/122
(मूण्डला )
|
2732001005NRG24190620230585832
|
19/06/2023
|
Babu Lal
|
2732001005WL010107
|
Babu Lal
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
KHANPUR
|
RJ-273200100503983900/122
(मूण्डला )
|
2732001005NRG24190620230585831
|
19/06/2023
|
Niraja Bai
|
2732001005WL010107
|
Niraja Bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
KHANPUR
|
RJ-273200100503983900/346
(मूण्डला )
|
2732001005NRG24190620230585834
|
19/06/2023
|
ANUSUYA BAI
|
2732001005WL010107
|
ANUSUYA BAI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474586
|
|
ANUSUIYA BAI W/O LALCHAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KHANPUR
|
RJ-273200100503983900/356
(मूण्डला )
|
2732001005NRG24190620230585836
|
19/06/2023
|
leela bai
|
2732001005WL010107
|
leela bai
|
00354
|
PUNB0358600
|
1782
|
1782
|
Rejected
|
28/06/2023
|
|
2802474568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
KHANPUR
|
RJ-273200100503983900/356
(मूण्डला )
|
2732001005NRG24190620230585835
|
19/06/2023
|
Rameshchand
|
2732001005WL010107
|
Rameshchand
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474774
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200100503983900/378
(मूण्डला )
|
2732001005NRG24190620230585838
|
19/06/2023
|
Tasveer Bai
|
2732001005WL010107
|
Tasveer Bai
|
00354
|
PUNB0358600
|
1782
|
1782
|
Rejected
|
28/06/2023
|
|
2802474575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
KHANPUR
|
RJ-273200100503983900/387
(मूण्डला )
|
2732001005NRG24190620230585841
|
19/06/2023
|
mahveer
|
2732001005WL010107
|
mahveer
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474567
|
|
MAHAVEER PRASAD PRAJAPAT SO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
KHANPUR
|
RJ-273200100503983900/387
(मूण्डला )
|
2732001005NRG24190620230585839
|
19/06/2023
|
Nandkishor
|
2732001005WL010107
|
Nandkishor
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474788
|
|
NAND KISHOR S/O PRABHU LAL PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
490
|
KHANPUR
|
RJ-273200100503983900/388
(मूण्डला )
|
2732001005NRG24190620230585843
|
19/06/2023
|
balchand
|
2732001005WL010107
|
balchand
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
KHANPUR
|
RJ-273200100503983900/561
(मूण्डला )
|
2732001005NRG24190620230585844
|
19/06/2023
|
MANNA DAS BAIRAGI
|
2732001005WL010107
|
MANNA DAS BAIRAGI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474771
|
|
MANNA DAS BAIRAGI S/O GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
KHANPUR
|
RJ-273200100503983900/644
(मूण्डला )
|
2732001005NRG24190620230585847
|
19/06/2023
|
Durgesh Bai
|
2732001005WL010107
|
Durgesh Bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474459
|
|
DURGESH BAI BAIRAGI W/O ANIL KUMAR BAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
KHANPUR
|
RJ-273200100503983900/650
(मूण्डला )
|
2732001005NRG24190620230585849
|
19/06/2023
|
guddi bai
|
2732001005WL010107
|
guddi bai
|
00354
|
PUNB0358600
|
1458
|
1458
|
Processed
|
27/06/2023
|
|
2802474472
|
|
GUDDI BAI BAIRAGI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
KHANPUR
|
RJ-273200100503983900/650
(मूण्डला )
|
2732001005NRG24190620230585848
|
19/06/2023
|
narendra
|
2732001005WL010107
|
narendra
|
00354
|
PUNB0358600
|
1458
|
1458
|
Processed
|
28/06/2023
|
|
2802474579
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHANPUR
|
RJ-273200100503983900/659
(मूण्डला )
|
2732001005NRG24190620230585851
|
19/06/2023
|
Laxmi Bai
|
2732001005WL010107
|
Laxmi Bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474578
|
|
LAXMI BAI BAIRAGI W/O LOKESH KUMAR BAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
KHANPUR
|
RJ-273200100503983900/931
(मूण्डला )
|
2732001005NRG24190620230585853
|
19/06/2023
|
Mamta Bai
|
2732001005WL010107
|
Mamta Bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474566
|
|
MAMTA BAI POTER WO MOHAN LAL POTER
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
KHANPUR
|
RJ-273200100503983900/931
(मूण्डला )
|
2732001005NRG24190620230585852
|
19/06/2023
|
Mohan Lal
|
2732001005WL010107
|
Mohan Lal
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
KHANPUR
|
RJ-273200100503983900/954
(मूण्डला )
|
2732001005NRG24190620230585855
|
19/06/2023
|
Anita Bai
|
2732001005WL010107
|
Anita Bai
|
00354
|
PUNB0358600
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802474798
|
|
ANITA BAI PRAJAPATI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
KHANPUR
|
RJ-273200100503983900/960
(मूण्डला )
|
2732001005NRG24190620230585857
|
19/06/2023
|
niramala
|
2732001005WL010107
|
niramala
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
KHANPUR
|
RJ-273200100503983900/963
(मूण्डला )
|
2732001005NRG24190620230585858
|
19/06/2023
|
Barajraj
|
2732001005WL010107
|
Barajraj
|
00354
|
PUNB0358600
|
1620
|
1620
|
Rejected
|
28/06/2023
|
|
2802474786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
KHANPUR
|
RJ-273200100503983900/963
(मूण्डला )
|
2732001005NRG24190620230585859
|
19/06/2023
|
krishna bai
|
2732001005WL010107
|
krishna bai
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474797
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200100503983900/970
(मूण्डला )
|
2732001005NRG24190620230585860
|
19/06/2023
|
NILU VAISHNAV
|
2732001005WL010107
|
NILU VAISHNAV
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474789
|
|
NILU VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
KHANPUR
|
RJ-273200100503983900/972
(मूण्डला )
|
2732001005NRG24190620230585861
|
19/06/2023
|
MUKESH KUMAR BAIRAGI
|
2732001005WL010107
|
MUKESH KUMAR BAIRAGI
|
00354
|
PUNB0358600
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2802474769
|
|
MUKESH KUMAR BAIRAGI SO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KHANPUR
|
RJ-273200100503983900/976
(मूण्डला )
|
2732001005NRG24190620230585865
|
19/06/2023
|
rekha bai
|
2732001005WL010107
|
rekha bai
|
00354
|
PUNB0358600
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802474581
|
|
REKHA BAI WO SATYANARAYAN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
KHANPUR
|
RJ-273200100503983900/976
(मूण्डला )
|
2732001005NRG24190620230585864
|
19/06/2023
|
satyanarayan
|
2732001005WL010107
|
satyanarayan
|
00354
|
PUNB0358600
|
1782
|
1782
|
Rejected
|
28/06/2023
|
|
2802474585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
KHANPUR
|
RJ-273200100503983900/978
(मूण्डला )
|
2732001005NRG24190620230585867
|
19/06/2023
|
Braosh bai
|
2732001005WL010107
|
Braosh bai
|
00354
|
PUNB0358600
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802474588
|
|
RAM BHAROSI BAI WO SHIV PRASAD NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
KHANPUR
|
RJ-273200100503983900/978
(मूण्डला )
|
2732001005NRG24190620230585866
|
19/06/2023
|
Shivprasad
|
2732001005WL010107
|
Shivprasad
|
00354
|
PUNB0358600
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802474587
|
|
SHIV PRASAD
|
UCO BANK(607066)
|
|
508
|
KHANPUR
|
RJ-273200100503984100/219
(मूण्डला )
|
2732001005NRG24190620230585749
|
19/06/2023
|
Rambharos
|
2732001005WL010105
|
Rambharos
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
28/06/2023
|
|
2802474794
|
|
RAM BHAROSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KHANPUR
|
RJ-273200100503984100/219
(मूण्डला )
|
2732001005NRG24190620230585748
|
19/06/2023
|
rambilas
|
2732001005WL010105
|
rambilas
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
KHANPUR
|
RJ-273200100503984100/220
(मूण्डला )
|
2732001005NRG24190620230585751
|
19/06/2023
|
Geeta Bai
|
2732001005WL010105
|
Geeta Bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
KHANPUR
|
RJ-273200100503984100/220
(मूण्डला )
|
2732001005NRG24190620230585750
|
19/06/2023
|
Parmanand
|
2732001005WL010105
|
Parmanand
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
KHANPUR
|
RJ-273200100503984100/222
(मूण्डला )
|
2732001005NRG24190620230585752
|
19/06/2023
|
Ramnarayan
|
2732001005WL010105
|
Ramnarayan
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474777
|
|
RAMNARAYAN NAGAR SO BIRDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
KHANPUR
|
RJ-273200100503984100/227
(मूण्डला )
|
2732001005NRG24190620230585753
|
19/06/2023
|
KALI BAI
|
2732001005WL010105
|
KALI BAI
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474793
|
|
KALI BAI MEGHWAL WO RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
KHANPUR
|
RJ-273200100503984100/227
(मूण्डला )
|
2732001005NRG24190620230585755
|
19/06/2023
|
MANJU BAI
|
2732001005WL010105
|
MANJU BAI
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474391
|
|
MANJU BAI W/O KESHRI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KHANPUR
|
RJ-273200100503984100/251
(मूण्डला )
|
2732001005NRG24190620230585759
|
19/06/2023
|
sunita
|
2732001005WL010105
|
sunita
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474393
|
|
SUNITA BAI WO BHAIRU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
KHANPUR
|
RJ-273200100503984100/253
(मूण्डला )
|
2732001005NRG24190620230585761
|
19/06/2023
|
Bhagavti Bai
|
2732001005WL010105
|
Bhagavti Bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474398
|
|
BHAGWATI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
KHANPUR
|
RJ-273200100503984100/257
(मूण्डला )
|
2732001005NRG24190620230585762
|
19/06/2023
|
barjmohan
|
2732001005WL010105
|
barjmohan
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
KHANPUR
|
RJ-273200100503984100/260
(मूण्डला )
|
2732001005NRG24190620230585763
|
19/06/2023
|
Siyaram
|
2732001005WL010105
|
Siyaram
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474785
|
|
SIYARAM NAGAR SO GAJANAND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
KHANPUR
|
RJ-273200100503984100/260
(मूण्डला )
|
2732001005NRG24190620230585764
|
19/06/2023
|
Vimala Bai
|
2732001005WL010105
|
Vimala Bai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474288
|
|
VIMALA BAI WO SIYARAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
KHANPUR
|
RJ-273200100503984100/262
(मूण्डला )
|
2732001005NRG24190620230585765
|
19/06/2023
|
susar bai
|
2732001005WL010105
|
susar bai
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802474791
|
|
SUSER BAI DHAKAD WO DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KHANPUR
|
RJ-273200100503984100/264
(मूण्डला )
|
2732001005NRG24190620230585766
|
19/06/2023
|
Manju bai
|
2732001005WL010105
|
Manju bai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474344
|
|
MANJU BAI WO JAGANNATH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
KHANPUR
|
RJ-273200100503984100/268
(मूण्डला )
|
2732001005NRG24190620230585769
|
19/06/2023
|
Manju Bai
|
2732001005WL010105
|
Manju Bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474333
|
|
MANJU BAI WO RAM KALYAN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KHANPUR
|
RJ-273200100503984100/268
(मूण्डला )
|
2732001005NRG24190620230585768
|
19/06/2023
|
Ramkalyan
|
2732001005WL010105
|
Ramkalyan
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474783
|
|
RAMKALYAN DHAKAR SO BALA DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KHANPUR
|
RJ-273200100503984100/272
(मूण्डला )
|
2732001005NRG24190620230585770
|
19/06/2023
|
Jagnnath
|
2732001005WL010105
|
Jagnnath
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802474289
|
|
JAGGANATH MAROTHA SO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
KHANPUR
|
RJ-273200100503984100/272
(मूण्डला )
|
2732001005NRG24190620230585771
|
19/06/2023
|
Lad Bai
|
2732001005WL010105
|
Lad Bai
|
00354
|
PUNB0358600
|
1280
|
1280
|
Rejected
|
28/06/2023
|
|
2802474358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
KHANPUR
|
RJ-273200100503984100/273
(मूण्डला )
|
2732001005NRG24190620230585772
|
19/06/2023
|
Indra Bai
|
2732001005WL010105
|
Indra Bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Rejected
|
28/06/2023
|
|
2802474397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
KHANPUR
|
RJ-273200100503984100/273
(मूण्डला )
|
2732001005NRG24190620230585773
|
19/06/2023
|
Jagadish Nagar
|
2732001005WL010105
|
Jagadish Nagar
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474790
|
|
MR JAGDISH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
KHANPUR
|
RJ-273200100503984100/274
(मूण्डला )
|
2732001005NRG24190620230585775
|
19/06/2023
|
jadhish
|
2732001005WL010105
|
jadhish
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474584
|
|
JAGDISH MEROTHA SO BALCHAND MEROTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
KHANPUR
|
RJ-273200100503984100/274
(मूण्डला )
|
2732001005NRG24190620230585774
|
19/06/2023
|
Mohani Bai
|
2732001005WL010105
|
Mohani Bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
KHANPUR
|
RJ-273200100503984100/275
(मूण्डला )
|
2732001005NRG24190620230585777
|
19/06/2023
|
Dhuli Lal
|
2732001005WL010105
|
Dhuli Lal
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802474792
|
|
DHULI RAM MEGHWAL SO GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
KHANPUR
|
RJ-273200100503984100/275
(मूण्डला )
|
2732001005NRG24190620230585776
|
19/06/2023
|
Kelash Bai
|
2732001005WL010105
|
Kelash Bai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474796
|
|
KAILASH BAI WO DHULI RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
KHANPUR
|
RJ-273200100503984100/276
(मूण्डला )
|
2732001005NRG24190620230585779
|
19/06/2023
|
Mangi bai
|
2732001005WL010105
|
Mangi bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Rejected
|
28/06/2023
|
|
2802474770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
KHANPUR
|
RJ-273200100503984100/276
(मूण्डला )
|
2732001005NRG24190620230585778
|
19/06/2023
|
RAM LAL Nagar
|
2732001005WL010105
|
RAM LAL Nagar
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474237
|
|
RAM LAL NAGAR S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KHANPUR
|
RJ-273200100503984100/282
(मूण्डला )
|
2732001005NRG24190620230585781
|
19/06/2023
|
Dwarki Bai
|
2732001005WL010105
|
Dwarki Bai
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802474574
|
|
DVARKI BAI WO RAMLAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
KHANPUR
|
RJ-273200100503984100/282
(मूण्डला )
|
2732001005NRG24190620230585780
|
19/06/2023
|
Ram Lal
|
2732001005WL010105
|
Ram Lal
|
00354
|
PUNB0358600
|
1760
|
1760
|
Rejected
|
28/06/2023
|
|
2802474576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
KHANPUR
|
RJ-273200100503984100/286
(मूण्डला )
|
2732001005NRG24190620230585784
|
19/06/2023
|
Hemlata Bai
|
2732001005WL010105
|
Hemlata Bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474345
|
|
HEMLATA BAI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
KHANPUR
|
RJ-273200100503984100/286
(मूण्डला )
|
2732001005NRG24190620230585783
|
19/06/2023
|
Narendra
|
2732001005WL010105
|
Narendra
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474236
|
|
NARENDRA MEGHWAL S/O LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KHANPUR
|
RJ-273200100503984100/287
(मूण्डला )
|
2732001005NRG24190620230585786
|
19/06/2023
|
Choti Bai
|
2732001005WL010105
|
Choti Bai
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474776
|
|
CHOTI BAI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KHANPUR
|
RJ-273200100503984100/289
(मूण्डला )
|
2732001005NRG24190620230585787
|
19/06/2023
|
Dev Lal
|
2732001005WL010105
|
Dev Lal
|
00354
|
PUNB0358600
|
1920
|
1920
|
Rejected
|
28/06/2023
|
|
2802474290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
KHANPUR
|
RJ-273200100503984100/294
(मूण्डला )
|
2732001005NRG24190620230585789
|
19/06/2023
|
Omparkash
|
2732001005WL010105
|
Omparkash
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474772
|
|
OM PRAKASH DHOBI S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
KHANPUR
|
RJ-273200100503984100/303
(मूण्डला )
|
2732001005NRG24190620230585793
|
19/06/2023
|
Geeta Bai
|
2732001005WL010105
|
Geeta Bai
|
00354
|
PUNB0358600
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802474357
|
|
GITA BAI WO LAL CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KHANPUR
|
RJ-273200100503984100/326
(मूण्डला )
|
2732001005NRG24190620230585795
|
19/06/2023
|
Babu Lal
|
2732001005WL010105
|
Babu Lal
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474238
|
|
BABU LAL NAGAR S/O CHATURBHUJ NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
KHANPUR
|
RJ-273200100503984100/334
(मूण्डला )
|
2732001005NRG24190620230585799
|
19/06/2023
|
Jagadish
|
2732001005WL010105
|
Jagadish
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474279
|
|
JAGDISH CHANDRA NAGAR SO MANGI LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KHANPUR
|
RJ-273200100503984100/334
(मूण्डला )
|
2732001005NRG24190620230585800
|
19/06/2023
|
Shakuntala Bai
|
2732001005WL010105
|
Shakuntala Bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474346
|
|
SHAKUNTALABAI DO RAMPRASAD DHAKAD
|
BANK OF BARODA(606985)
|
|
545
|
KHANPUR
|
RJ-273200100503984100/335
(मूण्डला )
|
2732001005NRG24190620230585801
|
19/06/2023
|
Koshlya Devi
|
2732001005WL010105
|
Koshlya Devi
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802474286
|
|
KOSHLYA BAI WO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KHANPUR
|
RJ-273200100503984100/498
(मूण्डला )
|
2732001005NRG24190620230585802
|
19/06/2023
|
hemraj
|
2732001005WL010105
|
hemraj
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474235
|
|
HEMRAJ BAIRWA S/O SHRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KHANPUR
|
RJ-273200100503984100/498
(मूण्डला )
|
2732001005NRG24190620230585803
|
19/06/2023
|
Kanti bai
|
2732001005WL010105
|
Kanti bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474334
|
|
KANTI BAI W/O HEMRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KHANPUR
|
RJ-273200100503984100/499
(मूण्डला )
|
2732001005NRG24190620230585804
|
19/06/2023
|
Rajesh Bai Gujar
|
2732001005WL010105
|
Rajesh Bai Gujar
|
00354
|
PUNB0358600
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802474570
|
|
RAJESH BAI GURJAR WO BHOJRAJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KHANPUR
|
RJ-273200100503984100/503
(मूण्डला )
|
2732001005NRG24190620230585806
|
19/06/2023
|
Kanti Bai
|
2732001005WL010105
|
Kanti Bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474399
|
|
KANTI BAI NAGAR WO NAND KISHOR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KHANPUR
|
RJ-273200100503984100/504
(मूण्डला )
|
2732001005NRG24190620230585807
|
19/06/2023
|
Parmanand
|
2732001005WL010105
|
Parmanand
|
00354
|
PUNB0358600
|
2080
|
2080
|
Rejected
|
28/06/2023
|
|
2802474239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
551
|
KHANPUR
|
RJ-273200100503984100/504
(मूण्डला )
|
2732001005NRG24190620230585808
|
19/06/2023
|
Sanju Bai
|
2732001005WL010105
|
Sanju Bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474387
|
|
SANJU BAI W/O PARMANAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KHANPUR
|
RJ-273200100503984100/508
(मूण्डला )
|
2732001005NRG24190620230585810
|
19/06/2023
|
MANGI BAI
|
2732001005WL010105
|
MANGI BAI
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474795
|
|
MANGI BAI BAIRWA WO HEMRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KHANPUR
|
RJ-273200100503984100/637
(मूण्डला )
|
2732001005NRG24190620230585811
|
19/06/2023
|
Dolatram
|
2732001005WL010105
|
Dolatram
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474240
|
|
DAULATRAM BAIRWA S/O SITARAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KHANPUR
|
RJ-273200100503984100/637
(मूण्डला )
|
2732001005NRG24190620230585812
|
19/06/2023
|
kamlesh bai
|
2732001005WL010105
|
kamlesh bai
|
00354
|
PUNB0358600
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802474591
|
|
KAMLESH WO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KHANPUR
|
RJ-273200100503984100/639
(मूण्डला )
|
2732001005NRG24190620230585814
|
19/06/2023
|
sanju bai
|
2732001005WL010105
|
sanju bai
|
00354
|
PUNB0358600
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474356
|
|
SANJU BAI WO HEMRAJ PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KHANPUR
|
RJ-273200100503984100/731
(मूण्डला )
|
2732001005NRG24190620230585816
|
19/06/2023
|
Rikesh bai
|
2732001005WL010105
|
Rikesh bai
|
00354
|
PUNB0358600
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802474782
|
|
RIKESH BAI WO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KHANPUR
|
RJ-273200100503984100/731
(मूण्डला )
|
2732001005NRG24190620230585815
|
19/06/2023
|
Sitaram Prajapati
|
2732001005WL010105
|
Sitaram Prajapati
|
00354
|
PUNB0358600
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802474347
|
|
SITARAM PRAJAPATI S/O JANKI LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KHANPUR
|
RJ-273200100503984100/736
(मूण्डला )
|
2732001005NRG24190620230585818
|
19/06/2023
|
Radha
|
2732001005WL010105
|
Radha
|
00354
|
PUNB0358600
|
160
|
160
|
Rejected
|
28/06/2023
|
|
2802474572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
KHANPUR
|
RJ-273200100503984100/736
(मूण्डला )
|
2732001005NRG24190620230585817
|
19/06/2023
|
Rameshwar
|
2732001005WL010105
|
Rameshwar
|
00354
|
PUNB0358600
|
640
|
640
|
Rejected
|
28/06/2023
|
|
2802474582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
KHANPUR
|
RJ-273200100503984100/781
(मूण्डला )
|
2732001005NRG24190620230585820
|
19/06/2023
|
Manju Bai
|
2732001005WL010105
|
Manju Bai
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474571
|
|
MANJU BAI MEROTHA WO JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KHANPUR
|
RJ-273200100503984100/854
(मूण्डला )
|
2732001005NRG24190620230585823
|
19/06/2023
|
Devendra
|
2732001005WL010105
|
Devendra
|
00354
|
PUNB0358600
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802474787
|
|
DEVENDRA KUMAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KHANPUR
|
RJ-273200100503984100/876
(मूण्डला )
|
2732001005NRG24190620230585825
|
19/06/2023
|
Jamana Lal
|
2732001005WL010105
|
Jamana Lal
|
00354
|
PUNB0358600
|
320
|
320
|
Processed
|
27/06/2023
|
|
2802474768
|
|
JAMNA LAL NAGAR
|
IDBI BANK(607095)
|
|
563
|
KHANPUR
|
RJ-273200100503984100/886
(मूण्डला )
|
2732001005NRG24190620230585827
|
19/06/2023
|
gotam
|
2732001005WL010105
|
gotam
|
00354
|
PUNB0358600
|
1920
|
1920
|
Rejected
|
28/06/2023
|
|
2802474580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
KHANPUR
|
RJ-273200100503984100/886
(मूण्डला )
|
2732001005NRG24190620230585826
|
19/06/2023
|
savatri bai
|
2732001005WL010105
|
savatri bai
|
00354
|
PUNB0358600
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474573
|
|
SAVITRI BAI WO GAUTAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132530
|
132530
|
|
|
|
|
|
|
|
|
565
|
KHANPUR
|
RJ-273200102003993400/868
(अकावद खुर्द )
|
2732001020NRG24190620230582375
|
19/06/2023
|
REENA KUMARI
|
2732001020WL010010
|
REENA KUMARI
|
00415
|
SBIN0031260
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802474529
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
566
|
KHANPUR
|
RJ-273200100503984100/807
(मूण्डला )
|
2732001005NRG24190620230585822
|
19/06/2023
|
Dwarka Lal
|
2732001005WL010105
|
Dwarka Lal
|
00415
|
SBIN0031268
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474367
|
|
MR DWARKA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
567
|
KHANPUR
|
RJ-273200100503984100/264
(मूण्डला )
|
2732001005NRG24190620230585767
|
19/06/2023
|
RAKESH
|
2732001005WL010105
|
RAKESH
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474618
|
|
MR RAKESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
568
|
KHANPUR
|
RJ-273200100503984100/287
(मूण्डला )
|
2732001005NRG24190620230585785
|
19/06/2023
|
Omprakash
|
2732001005WL010105
|
Omprakash
|
00415
|
SBIN0031273
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474619
|
|
MR OMPRAKASH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
KHANPUR
|
RJ-273200100503984100/289
(मूण्डला )
|
2732001005NRG24190620230585788
|
19/06/2023
|
Naresh kumar
|
2732001005WL010105
|
Naresh kumar
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802474617
|
|
MR NARESH KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
570
|
KHANPUR
|
RJ-273200100503984100/332
(मूण्डला )
|
2732001005NRG24190620230585798
|
19/06/2023
|
puravachand marato
|
2732001005WL010105
|
puravachand marato
|
00415
|
SBIN0031273
|
160
|
160
|
Processed
|
27/06/2023
|
|
2802474480
|
|
MR POORVCHAND MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
KHANPUR
|
RJ-273200100503984100/786
(मूण्डला )
|
2732001005NRG24190620230585821
|
19/06/2023
|
Antim nagar
|
2732001005WL010105
|
Antim nagar
|
00415
|
SBIN0031273
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802474616
|
|
MR ANTIM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
KHANPUR
|
RJ-273200101003987600/10
(खण्डी )
|
2732001010NRG24190620230583740
|
19/06/2023
|
Mordaj
|
2732001010WL010044
|
Mordaj
|
00415
|
SBIN0031273
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474355
|
|
MORDHWAJ MEENA SO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
573
|
KHANPUR
|
RJ-273200101003987600/24
(खण्डी )
|
2732001010NRG24190620230583748
|
19/06/2023
|
Bajrang lal
|
2732001010WL010044
|
Bajrang lal
|
00415
|
SBIN0031273
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474554
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
KHANPUR
|
RJ-273200101003987600/34
(खण्डी )
|
2732001010NRG24190620230583756
|
19/06/2023
|
Bajrang lal
|
2732001010WL010044
|
Bajrang lal
|
00415
|
SBIN0031273
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474352
|
|
BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KHANPUR
|
RJ-273200101003987600/37
(खण्डी )
|
2732001010NRG24190620230583759
|
19/06/2023
|
rameshchand
|
2732001010WL010044
|
rameshchand
|
00415
|
SBIN0031273
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474615
|
|
MR RAMESH CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
576
|
KHANPUR
|
RJ-273200101003987600/41
(खण्डी )
|
2732001010NRG24190620230583764
|
19/06/2023
|
FOOLCHAND
|
2732001010WL010044
|
FOOLCHAND
|
00415
|
SBIN0031273
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2802474487
|
|
PHOOLCHAND MEENA S/O DWARKI LAL MEENA
|
BANK OF INDIA(508505)
|
|
577
|
KHANPUR
|
RJ-273200101003987600/8
(खण्डी )
|
2732001010NRG24190620230583780
|
19/06/2023
|
sundar lal
|
2732001010WL010044
|
sundar lal
|
00415
|
SBIN0031273
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474486
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHANPUR
|
RJ-273200102003993200/68
(अकावद खुर्द )
|
2732001020NRG24190620230582235
|
19/06/2023
|
Jitendrasingh
|
2732001020WL010010
|
Jitendrasingh
|
00415
|
SBIN0031273
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802474476
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHANPUR
|
RJ-273200102003993600/326
(अकावद खुर्द )
|
2732001020NRG24190620230582144
|
19/06/2023
|
Suresh kumar
|
2732001020WL010009
|
Suresh kumar
|
00415
|
SBIN0031273
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2802474511
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHANPUR
|
RJ-273200102703978900/106
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585263
|
19/06/2023
|
Anita Kumari meena
|
2732001027WL010066
|
Anita Kumari meena
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474490
|
|
ANITA KUMARI MEENA D/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200102703978900/106
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585264
|
19/06/2023
|
MANISHA KUMARI
|
2732001027WL010066
|
MANISHA KUMARI
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474589
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
KHANPUR
|
RJ-273200102703978900/122
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585284
|
19/06/2023
|
yogesh kumar
|
2732001027WL010066
|
yogesh kumar
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474546
|
|
MR YOGESH KUMAR MEENAA
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHANPUR
|
RJ-273200102703978900/63
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585355
|
19/06/2023
|
kali bai
|
2732001027WL010066
|
kali bai
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474545
|
|
MS KALI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
584
|
KHANPUR
|
RJ-273200100503983900/954
(मूण्डला )
|
2732001005NRG24190620230585854
|
19/06/2023
|
omprakesh
|
2732001005WL010107
|
omprakesh
|
00462
|
UCBA0003250
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2802474671
|
|
OMPRAKASH KUMHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
585
|
KHANPUR
|
RJ-273200100503984100/227
(मूण्डला )
|
2732001005NRG24190620230585754
|
19/06/2023
|
KASRILAL
|
2732001005WL010105
|
KASRILAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802474291
|
|
KESARILAL MEGHWAL S/O RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200101003987600/28
(खण्डी )
|
2732001010NRG24190620230583751
|
19/06/2023
|
hanuman singh
|
2732001010WL010044
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474552
|
|
HANUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KHANPUR
|
RJ-273200101003987600/29
(खण्डी )
|
2732001010NRG24190620230583752
|
19/06/2023
|
choti bai
|
2732001010WL010044
|
choti bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474608
|
|
CHOTI BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200101003987600/36
(खण्डी )
|
2732001010NRG24190620230583758
|
19/06/2023
|
suresh
|
2732001010WL010044
|
suresh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474560
|
|
SURESH KUMAR MEENA SO SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200101003987600/37
(खण्डी )
|
2732001010NRG24190620230583760
|
19/06/2023
|
chothmal
|
2732001010WL010044
|
chothmal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
27/06/2023
|
|
2802474609
|
|
CHAUTH MAL MEENA SO AANANDI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200101003987600/38
(खण्डी )
|
2732001010NRG24190620230583761
|
19/06/2023
|
KAVITA
|
2732001010WL010044
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474561
|
|
KAVITA MEENA
|
IDBI BANK(607095)
|
|
591
|
KHANPUR
|
RJ-273200101003987600/50
(खण्डी )
|
2732001010NRG24190620230583769
|
19/06/2023
|
Dhani bai
|
2732001010WL010044
|
Dhani bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474484
|
|
DHANNI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200101003987600/52
(खण्डी )
|
2732001010NRG24190620230583771
|
19/06/2023
|
Mukesh
|
2732001010WL010044
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474458
|
|
MUKESH KUMAR MEENA SO RAMVILAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200101003987600/55
(खण्डी )
|
2732001010NRG24190620230583773
|
19/06/2023
|
hukum chand
|
2732001010WL010044
|
hukum chand
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474553
|
|
HUKAM CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KHANPUR
|
RJ-273200101003987600/63
(खण्डी )
|
2732001010NRG24190620230583777
|
19/06/2023
|
Durga lal
|
2732001010WL010044
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2802474437
|
|
Mr. DURGA LAL SO BIRADHI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
KHANPUR
|
RJ-273200101003987600/65
(खण्डी )
|
2732001010NRG24190620230583778
|
19/06/2023
|
KAVITA
|
2732001010WL010044
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2802474485
|
|
KAVITA MEENA WO MAHESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KHANPUR
|
RJ-273200102003993100/714
(अकावद खुर्द )
|
2732001020NRG24190620230582228
|
19/06/2023
|
Kakku bai
|
2732001020WL010010
|
Kakku bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474507
|
|
KAKKU BAI WO NARESH GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200102003993200/865
(अकावद खुर्द )
|
2732001020NRG24190620230582240
|
19/06/2023
|
bhupander sing
|
2732001020WL010010
|
bhupander sing
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474470
|
|
BHUPENDR SINGH NATAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200102003993400/862
(अकावद खुर्द )
|
2732001020NRG24190620230582371
|
19/06/2023
|
gulab chand
|
2732001020WL010010
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802474549
|
|
GULAB CHAND SO LADDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200102003993400/862
(अकावद खुर्द )
|
2732001020NRG24190620230582370
|
19/06/2023
|
joyti
|
2732001020WL010010
|
joyti
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
27/06/2023
|
|
2802474613
|
|
JYOTI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
600
|
KHANPUR
|
RJ-273200102003993400/863
(अकावद खुर्द )
|
2732001020NRG24190620230582372
|
19/06/2023
|
Krishna Prajapati
|
2732001020WL010010
|
Krishna Prajapati
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802474469
|
|
KRISHNAA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585260
|
19/06/2023
|
rajju meena
|
2732001027WL010066
|
rajju meena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474611
|
|
RAJJU MEENA D/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KHANPUR
|
RJ-273200102703978900/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585282
|
19/06/2023
|
durga shnkar
|
2732001027WL010066
|
durga shnkar
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802474612
|
|
DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KHANPUR
|
RJ-273200102703978900/123
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585286
|
19/06/2023
|
chotulal
|
2732001027WL010066
|
chotulal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474488
|
|
CHHOTULAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200102703978900/123
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585285
|
19/06/2023
|
manisha
|
2732001027WL010066
|
manisha
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474525
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200102703978900/124
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585287
|
19/06/2023
|
papulal
|
2732001027WL010066
|
papulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474489
|
|
PAPPU LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200102703978900/129
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585293
|
19/06/2023
|
devraj
|
2732001027WL010066
|
devraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474564
|
|
DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KHANPUR
|
RJ-273200102703978900/134
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585299
|
19/06/2023
|
jagdish
|
2732001027WL010066
|
jagdish
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474563
|
|
JAGDISH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200102703978900/18
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585307
|
19/06/2023
|
kosalya bai
|
2732001027WL010066
|
kosalya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
28/06/2023
|
|
2802474471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
KHANPUR
|
RJ-273200102703978900/58
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585350
|
19/06/2023
|
kavita
|
2732001027WL010066
|
kavita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802474610
|
|
KAVITA KUMARI MEENA D/O SHANTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200102703978900/68
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585356
|
19/06/2023
|
mahavir
|
2732001027WL010066
|
mahavir
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802474565
|
|
MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KHANPUR
|
RJ-273200102703978900/80
(सरखण्डिया(खानपुर) )
|
2732001027NRG24190620230585363
|
19/06/2023
|
shambudyal
|
2732001027WL010066
|
shambudyal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2802474544
|
|
SHAMBHU DAYAL S/O MANGI LAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56650
|
56650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026307
|
1026307
|
|
|
|
|
|
|
|