|
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-273200101003989300/129
(खण्डी )
|
2732001010NRG24230520230291033
|
27/05/2023
|
PRADEEP KUMAR
|
2732001010WL005003
|
PRADEEP KUMAR
|
00045
|
BARB0KHAJHA
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566111
|
|
PRADEEP KUMAR SUMAN SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101003989400/130
(खण्डी )
|
2732001010NRG24230520230292326
|
27/05/2023
|
yousodha bai
|
2732001010WL005020
|
yousodha bai
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566108
|
|
Mrs. YASHODA BAI WORAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHANPUR
|
RJ-273200101003989400/151
(खण्डी )
|
2732001010NRG24230520230291052
|
27/05/2023
|
Ramgopal
|
2732001010WL005003
|
Ramgopal
|
00045
|
BARB0KHAJHA
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566109
|
|
RAMGOPAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101003989400/184
(खण्डी )
|
2732001010NRG24230520230292340
|
27/05/2023
|
Santosh
|
2732001010WL005020
|
Santosh
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566121
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101003989400/189
(खण्डी )
|
2732001010NRG24230520230292343
|
27/05/2023
|
Jagdiash
|
2732001010WL005020
|
Jagdiash
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566100
|
|
JAGDISH SO GORDHAN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101003989400/192
(खण्डी )
|
2732001010NRG24230520230292346
|
27/05/2023
|
Kirahna
|
2732001010WL005020
|
Kirahna
|
00045
|
BARB0KHAJHA
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566122
|
|
KRISHNA WO NARESH MEGHWAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101003989400/198
(खण्डी )
|
2732001010NRG24230520230292352
|
27/05/2023
|
Bhuli bai
|
2732001010WL005020
|
Bhuli bai
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566104
|
|
BHULI W MADAN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101003989400/210
(खण्डी )
|
2732001010NRG24230520230292356
|
27/05/2023
|
Janki bai
|
2732001010WL005020
|
Janki bai
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566114
|
|
JANKI BAI WO PREMCHAND NAGAR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101003989400/210
(खण्डी )
|
2732001010NRG24230520230292355
|
27/05/2023
|
Perm chand
|
2732001010WL005020
|
Perm chand
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566112
|
|
PREMCHAND NAGAR SO DWRKALAL
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101003989400/239
(खण्डी )
|
2732001010NRG24230520230292369
|
27/05/2023
|
Urmila
|
2732001010WL005020
|
Urmila
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566113
|
|
URMILA POTER WO PREMCHAND
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101003989400/253
(खण्डी )
|
2732001010NRG24230520230292371
|
27/05/2023
|
Parlad
|
2732001010WL005020
|
Parlad
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566110
|
|
PRAHLAD PARETA SO RAMJALYAN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101003989400/26
(खण्डी )
|
2732001010NRG24230520230292373
|
27/05/2023
|
sanwaria
|
2732001010WL005020
|
sanwaria
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566120
|
|
SANWARIYA SUMAN
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101003989400/26
(खण्डी )
|
2732001010NRG24230520230292374
|
27/05/2023
|
Seeta ram
|
2732001010WL005020
|
Seeta ram
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566137
|
|
SITA RAM SO PRATAP
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101003989400/29
(खण्डी )
|
2732001010NRG24230520230292375
|
27/05/2023
|
Nandkisor
|
2732001010WL005020
|
Nandkisor
|
00045
|
BARB0KHAJHA
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566138
|
|
NANDKISHOR DHOBI SO PANCHU LAL
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101003989400/323
(खण्डी )
|
2732001010NRG24230520230292382
|
27/05/2023
|
Hemlta bai
|
2732001010WL005020
|
Hemlta bai
|
00045
|
BARB0KHAJHA
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566106
|
|
HEMLATA WO BRIJMOHAN
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101003989400/33
(खण्डी )
|
2732001010NRG24230520230292384
|
27/05/2023
|
Geeta bai
|
2732001010WL005020
|
Geeta bai
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566102
|
|
GEETA BAI NAGAR WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101003989400/339
(खण्डी )
|
2732001010NRG24230520230292390
|
27/05/2023
|
Satynarayn
|
2732001010WL005020
|
Satynarayn
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566107
|
|
SATYANARAYAN GURJAR SO RAMPRATAP GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101003989400/422
(खण्डी )
|
2732001010NRG24230520230292546
|
27/05/2023
|
KOSLYA BAI
|
2732001010WL005022
|
KOSLYA BAI
|
00045
|
BARB0KHAJHA
|
200
|
200
|
Processed
|
31/05/2023
|
|
1986566117
|
|
KAUSHALAYA BAI WO RAMKALYAN SUMAN
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101003989400/423
(खण्डी )
|
2732001010NRG24230520230292404
|
27/05/2023
|
Bhimraj mali
|
2732001010WL005020
|
Bhimraj mali
|
00045
|
BARB0KHAJHA
|
1330
|
1330
|
Processed
|
01/06/2023
|
|
1986566103
|
|
BHEEMRAJ MALI SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
KHANPUR
|
RJ-273200101003989400/431
(खण्डी )
|
2732001010NRG24230520230292407
|
27/05/2023
|
Yogesh Kumar
|
2732001010WL005020
|
Yogesh Kumar
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566126
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANPUR
|
RJ-273200101003989400/453
(खण्डी )
|
2732001010NRG24230520230291082
|
27/05/2023
|
Bablu
|
2732001010WL005003
|
Bablu
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566119
|
|
BABLU BERAWA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200101003989400/459
(खण्डी )
|
2732001010NRG24230520230292550
|
27/05/2023
|
Urmila kumari
|
2732001010WL005022
|
Urmila kumari
|
00045
|
BARB0KHAJHA
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986566125
|
|
Urmila Kumari
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101003989400/483
(खण्डी )
|
2732001010NRG24230520230292557
|
27/05/2023
|
manoj kumar
|
2732001010WL005022
|
manoj kumar
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986566118
|
|
MANOJ NAGAR SO RAMHETAR NAGAR
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101003989400/488
(खण्डी )
|
2732001010NRG24230520230292420
|
27/05/2023
|
GUDDI BAI
|
2732001010WL005020
|
GUDDI BAI
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566105
|
|
GUDDI BAI WO RAMKALYAN
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101003989400/493
(खण्डी )
|
2732001010NRG24230520230291086
|
27/05/2023
|
LAXMI BAI
|
2732001010WL005003
|
LAXMI BAI
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566127
|
|
LAXMI BAI AHIRWAL
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200101003989400/50
(खण्डी )
|
2732001010NRG24230520230291088
|
27/05/2023
|
Lalchand
|
2732001010WL005003
|
Lalchand
|
00045
|
BARB0KHAJHA
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566115
|
|
LALACHAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101003989400/502
(खण्डी )
|
2732001010NRG24230520230292422
|
27/05/2023
|
ANITA BAI
|
2732001010WL005020
|
ANITA BAI
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566124
|
|
Anita
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101003989400/503
(खण्डी )
|
2732001010NRG24230520230292559
|
27/05/2023
|
hemlata
|
2732001010WL005022
|
hemlata
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566129
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101003989400/505
(खण्डी )
|
2732001010NRG24230520230291090
|
27/05/2023
|
naresh
|
2732001010WL005003
|
naresh
|
00045
|
BARB0KHAJHA
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566116
|
|
NARESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101003989400/517
(खण्डी )
|
2732001010NRG24230520230292423
|
27/05/2023
|
Sam shaad
|
2732001010WL005020
|
Sam shaad
|
00045
|
BARB0KHAJHA
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566128
|
|
SAM SHAAD CO MUKIM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101003989400/61
(खण्डी )
|
2732001010NRG24230520230292564
|
27/05/2023
|
RAJU
|
2732001010WL005022
|
RAJU
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566130
|
|
Raju
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101003989400/62
(खण्डी )
|
2732001010NRG24230520230292565
|
27/05/2023
|
Shoanlal
|
2732001010WL005022
|
Shoanlal
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566123
|
|
Sohanlal Mali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
33
|
KHANPUR
|
RJ-273200101003989400/483
(खण्डी )
|
2732001010NRG24230520230292556
|
27/05/2023
|
Dev kanya
|
2732001010WL005022
|
Dev kanya
|
00045
|
BARB0SANGOD
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566093
|
|
DEV KANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
34
|
KHANPUR
|
RJ-273200101003989300/26
(खण्डी )
|
2732001010NRG24230520230291037
|
27/05/2023
|
manbhar bai
|
2732001010WL005003
|
manbhar bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566225
|
|
Mrs. MANBHAR BAI WO BHAGVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200101003989300/7
(खण्डी )
|
2732001010NRG24230520230291040
|
27/05/2023
|
Parvati bai
|
2732001010WL005003
|
Parvati bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566214
|
|
Mrs. PARVTI BAI WO RAMKALYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101003989300/7
(खण्डी )
|
2732001010NRG24230520230291039
|
27/05/2023
|
Ramkalyan
|
2732001010WL005003
|
Ramkalyan
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566096
|
|
RAM KALYAN MALI S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200101003989400/10
(खण्डी )
|
2732001010NRG24230520230292314
|
27/05/2023
|
kosalya bai
|
2732001010WL005020
|
kosalya bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566165
|
|
Mrs. KOSHLYA BAI WO RAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200101003989400/100
(खण्डी )
|
2732001010NRG24230520230292316
|
27/05/2023
|
basanti bai
|
2732001010WL005020
|
basanti bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566189
|
|
BASANTI WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101003989400/100
(खण्डी )
|
2732001010NRG24230520230292315
|
27/05/2023
|
Nandkisor
|
2732001010WL005020
|
Nandkisor
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566328
|
|
Mr. NAND KISHOR UDALAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200101003989400/102
(खण्डी )
|
2732001010NRG24230520230292501
|
27/05/2023
|
devkaran
|
2732001010WL005022
|
devkaran
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566146
|
|
Mr. DEVKARAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200101003989400/103-A
(खण्डी )
|
2732001010NRG24230520230292317
|
27/05/2023
|
Sushila
|
2732001010WL005020
|
Sushila
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566228
|
|
Mrs. SHUSHILA BAI WO NAVNEET NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200101003989400/104
(खण्डी )
|
2732001010NRG24230520230292502
|
27/05/2023
|
chitar lal
|
2732001010WL005022
|
chitar lal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566249
|
|
Mr. CHHITAR LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101003989400/104
(खण्डी )
|
2732001010NRG24230520230292503
|
27/05/2023
|
Ramkaniya
|
2732001010WL005022
|
Ramkaniya
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566167
|
|
Mrs. RAM KANYA MALI WO CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200101003989400/105
(खण्डी )
|
2732001010NRG24230520230292318
|
27/05/2023
|
juma bai
|
2732001010WL005020
|
juma bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566233
|
|
Mrs. JHUMA BAI WO BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101003989400/107
(खण्डी )
|
2732001010NRG24230520230291042
|
27/05/2023
|
bhrosi bai
|
2732001010WL005003
|
bhrosi bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566172
|
|
Mrs. BHAROSI BAI WO BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101003989400/11
(खण्डी )
|
2732001010NRG24230520230292320
|
27/05/2023
|
mhoni bai
|
2732001010WL005020
|
mhoni bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566164
|
|
Mrs. MOHANI BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200101003989400/116
(खण्डी )
|
2732001010NRG24230520230292321
|
27/05/2023
|
kailash bai
|
2732001010WL005020
|
kailash bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566211
|
|
Mrs. KAILASH BAI WO JAI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101003989400/117
(खण्डी )
|
2732001010NRG24230520230292504
|
27/05/2023
|
kalu lal
|
2732001010WL005022
|
kalu lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566243
|
|
Mr. KALU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101003989400/119
(खण्डी )
|
2732001010NRG24230520230292323
|
27/05/2023
|
Manbharta bai
|
2732001010WL005020
|
Manbharta bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566195
|
|
Mrs. MANBHAR BAI WO SATYANARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200101003989400/12
(खण्डी )
|
2732001010NRG24230520230292324
|
27/05/2023
|
yosadha bai
|
2732001010WL005020
|
yosadha bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566346
|
|
Mrs. JASODA BAI W/O GAURI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101003989400/122
(खण्डी )
|
2732001010NRG24230520230292505
|
27/05/2023
|
Bhuli Bai
|
2732001010WL005022
|
Bhuli Bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566148
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101003989400/126
(खण्डी )
|
2732001010NRG24230520230291043
|
27/05/2023
|
lalita bai
|
2732001010WL005003
|
lalita bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566232
|
|
Mrs. LALITA BAI WO GORDHAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200101003989400/134
(खण्डी )
|
2732001010NRG24230520230292327
|
27/05/2023
|
lalita bai
|
2732001010WL005020
|
lalita bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566185
|
|
Mrs. LALTA BAI WO RADESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101003989400/136
(खण्डी )
|
2732001010NRG24230520230292328
|
27/05/2023
|
Rasida bai
|
2732001010WL005020
|
Rasida bai
|
00089
|
CBIN0280465
|
570
|
570
|
Processed
|
31/05/2023
|
|
1986566339
|
|
Mrs. RASHIDAN W/O JUMMA KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101003989400/139
(खण्डी )
|
2732001010NRG24230520230291046
|
27/05/2023
|
Manfula bai
|
2732001010WL005003
|
Manfula bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566196
|
|
Mrs. MANPHULA BAI WO RAMBHAROS BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200101003989400/14
(खण्डी )
|
2732001010NRG24230520230292506
|
27/05/2023
|
ayodaya bai
|
2732001010WL005022
|
ayodaya bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566217
|
|
Mrs. AYODAYA BAI WO SHANKARLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200101003989400/140
(खण्डी )
|
2732001010NRG24230520230292329
|
27/05/2023
|
Chanderkala bai
|
2732001010WL005020
|
Chanderkala bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566342
|
|
Mrs. CHANDER KALA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200101003989400/141
(खण्डी )
|
2732001010NRG24230520230291048
|
27/05/2023
|
Mamta bai
|
2732001010WL005003
|
Mamta bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566171
|
|
Mrs. MAMTA BAI WO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200101003989400/142
(खण्डी )
|
2732001010NRG24230520230291049
|
27/05/2023
|
Janki bai
|
2732001010WL005003
|
Janki bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566182
|
|
Mrs. JANKI BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200101003989400/143
(खण्डी )
|
2732001010NRG24230520230292507
|
27/05/2023
|
Prem bai
|
2732001010WL005022
|
Prem bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566183
|
|
Mrs. PREM BAI WO BHENRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200101003989400/150
(खण्डी )
|
2732001010NRG24230520230291051
|
27/05/2023
|
Seeta bai
|
2732001010WL005003
|
Seeta bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566168
|
|
Mrs. SEETA BAI WO CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200101003989400/152
(खण्डी )
|
2732001010NRG24230520230291053
|
27/05/2023
|
Manbharta bai
|
2732001010WL005003
|
Manbharta bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566330
|
|
Mrs. MANBHAR BAI CHHITARLAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101003989400/153
(खण्डी )
|
2732001010NRG24230520230292331
|
27/05/2023
|
Vidya bai
|
2732001010WL005020
|
Vidya bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566203
|
|
Mrs. VIDYA BAI WO DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200101003989400/154
(खण्डी )
|
2732001010NRG24230520230291054
|
27/05/2023
|
Sugna bai
|
2732001010WL005003
|
Sugna bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566230
|
|
Mrs. SUGNA BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200101003989400/161
(खण्डी )
|
2732001010NRG24230520230291056
|
27/05/2023
|
Surji Bai
|
2732001010WL005003
|
Surji Bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566340
|
|
Mrs. SURJI BAI BAIRWA W/O RAM KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200101003989400/162
(खण्डी )
|
2732001010NRG24230520230291057
|
27/05/2023
|
guddi bai
|
2732001010WL005003
|
guddi bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566178
|
|
Mrs. GUDDI BAI WO KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200101003989400/164
(खण्डी )
|
2732001010NRG24230520230292333
|
27/05/2023
|
SANTOS BAI
|
2732001010WL005020
|
SANTOS BAI
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566223
|
|
Mrs. SANTOSH BAI WO BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200101003989400/167
(खण्डी )
|
2732001010NRG24230520230292334
|
27/05/2023
|
Choti bai
|
2732001010WL005020
|
Choti bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566075
|
|
Mrs. CHHOTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200101003989400/17
(खण्डी )
|
2732001010NRG24230520230292336
|
27/05/2023
|
ghanshyam
|
2732001010WL005020
|
ghanshyam
|
00089
|
CBIN0280465
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1986566332
|
|
Mr. GHANSHYAM SO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200101003989400/172
(खण्डी )
|
2732001010NRG24230520230292337
|
27/05/2023
|
Mhoani bai
|
2732001010WL005020
|
Mhoani bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566207
|
|
Mrs. MOHANI BAI WO BHIMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200101003989400/175
(खण्डी )
|
2732001010NRG24230520230292508
|
27/05/2023
|
mhoan lal
|
2732001010WL005022
|
mhoan lal
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566076
|
|
Mr. MOHAN LAL S/O RAM KLAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200101003989400/175
(खण्डी )
|
2732001010NRG24230520230292509
|
27/05/2023
|
Suraj
|
2732001010WL005022
|
Suraj
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566186
|
|
Mrs. SURGI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200101003989400/177
(खण्डी )
|
2732001010NRG24230520230292510
|
27/05/2023
|
Dhanni bai
|
2732001010WL005022
|
Dhanni bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986566331
|
|
Mrs. DHANNI BAI WO PARSOTTAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101003989400/181
(खण्डी )
|
2732001010NRG24230520230292338
|
27/05/2023
|
dhapu bai
|
2732001010WL005020
|
dhapu bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566198
|
|
Mrs. DHAPU BAI WO MAHAVEER BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200101003989400/183
(खण्डी )
|
2732001010NRG24230520230292513
|
27/05/2023
|
Kalavti bai
|
2732001010WL005022
|
Kalavti bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566090
|
|
Ms. KALAWATI BAI WO NAVNIT RAM GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101003989400/183
(खण्डी )
|
2732001010NRG24230520230292512
|
27/05/2023
|
Navnitram
|
2732001010WL005022
|
Navnitram
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566143
|
|
Mr. NAVNEET RAM GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101003989400/186
(खण्डी )
|
2732001010NRG24230520230292342
|
27/05/2023
|
Bhuli bai
|
2732001010WL005020
|
Bhuli bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566135
|
|
Mrs. BHULI BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101003989400/186
(खण्डी )
|
2732001010NRG24230520230292341
|
27/05/2023
|
Nandkishor
|
2732001010WL005020
|
Nandkishor
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566237
|
|
Mr. NAND KISHOR MALI SO NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101003989400/190
(खण्डी )
|
2732001010NRG24230520230292345
|
27/05/2023
|
phoola bai
|
2732001010WL005020
|
phoola bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566238
|
|
Mrs. PHOOLA BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101003989400/191
(खण्डी )
|
2732001010NRG24230520230292515
|
27/05/2023
|
Susila bai
|
2732001010WL005022
|
Susila bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566216
|
|
Mrs. SHUSHILA BAI WO KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101003989400/195
(खण्डी )
|
2732001010NRG24230520230292349
|
27/05/2023
|
Govind lal
|
2732001010WL005020
|
Govind lal
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566245
|
|
Mr. GOVIND LAL SHARMA SO RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101003989400/195
(खण्डी )
|
2732001010NRG24230520230292348
|
27/05/2023
|
Susila bai
|
2732001010WL005020
|
Susila bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566213
|
|
Mrs. SHUSHILA BAI WO GOVIND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101003989400/196
(खण्डी )
|
2732001010NRG24230520230292350
|
27/05/2023
|
Kamlesh bai
|
2732001010WL005020
|
Kamlesh bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566210
|
|
Mrs. KAMLESH BAI WO RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101003989400/201
(खण्डी )
|
2732001010NRG24230520230292353
|
27/05/2023
|
Tulsa bai
|
2732001010WL005020
|
Tulsa bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566239
|
|
Mrs. TULSA BAI WO RADHESHYAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101003989400/209
(खण्डी )
|
2732001010NRG24230520230292519
|
27/05/2023
|
dhanalal
|
2732001010WL005022
|
dhanalal
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566329
|
|
Mr. DHANNA LAL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101003989400/209
(खण्डी )
|
2732001010NRG24230520230292518
|
27/05/2023
|
Gaytri bai
|
2732001010WL005022
|
Gaytri bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566209
|
|
Mrs. GAYTRI BAI WO DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200101003989400/223
(खण्डी )
|
2732001010NRG24230520230292358
|
27/05/2023
|
manju bai
|
2732001010WL005020
|
manju bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566206
|
|
Mrs. MANJU BAI WO PARAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101003989400/224
(खण्डी )
|
2732001010NRG24230520230292360
|
27/05/2023
|
Hemraj
|
2732001010WL005020
|
Hemraj
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566251
|
|
Mr. HEMRAJ SO RADHESHYAM VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200101003989400/224
(खण्डी )
|
2732001010NRG24230520230292359
|
27/05/2023
|
Sanju bai
|
2732001010WL005020
|
Sanju bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566197
|
|
Mrs. SANJU BAI WO HEMRAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200101003989400/226
(खण्डी )
|
2732001010NRG24230520230292361
|
27/05/2023
|
Gaytri bai
|
2732001010WL005020
|
Gaytri bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566181
|
|
Mrs. GAYATRI BAI NAGAR WO VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200101003989400/227
(खण्डी )
|
2732001010NRG24230520230292362
|
27/05/2023
|
Chahniya bai
|
2732001010WL005020
|
Chahniya bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566241
|
|
Mrs. CHHANHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200101003989400/23
(खण्डी )
|
2732001010NRG24230520230292366
|
27/05/2023
|
birsdi bai
|
2732001010WL005020
|
birsdi bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566073
|
|
Mrs. BIRDHI BAI W/O RAMCHANDAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200101003989400/237
(खण्डी )
|
2732001010NRG24230520230292520
|
27/05/2023
|
LAXMAN LAL
|
2732001010WL005022
|
LAXMAN LAL
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566341
|
|
Mr. LAXMAN GUJUR S/O RAM GOPAL GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200101003989400/241
(खण्डी )
|
2732001010NRG24230520230292521
|
27/05/2023
|
Manoj kumar
|
2732001010WL005022
|
Manoj kumar
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566333
|
|
Mr. MANOJ KUMAR S/O GIRIRAJ BRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200101003989400/241
(खण्डी )
|
2732001010NRG24230520230292522
|
27/05/2023
|
Parvti bai
|
2732001010WL005022
|
Parvti bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566136
|
|
Mrs. PARVATI BAI WO GIRRAJ GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200101003989400/253
(खण्डी )
|
2732001010NRG24230520230292372
|
27/05/2023
|
Hemlata
|
2732001010WL005020
|
Hemlata
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566140
|
|
Mrs. HEMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200101003989400/279
(खण्डी )
|
2732001010NRG24230520230291059
|
27/05/2023
|
Sunita bai
|
2732001010WL005003
|
Sunita bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566231
|
|
Mrs. SUNITA WO MORDHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101003989400/285
(खण्डी )
|
2732001010NRG24230520230291060
|
27/05/2023
|
Chander kala bai
|
2732001010WL005003
|
Chander kala bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566179
|
|
Mrs. CHANDARKALAN WO PRALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200101003989400/288
(खण्डी )
|
2732001010NRG24230520230292526
|
27/05/2023
|
Manju bai
|
2732001010WL005022
|
Manju bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566201
|
|
Ms. MANJU BAI WO PAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101003989400/29
(खण्डी )
|
2732001010NRG24230520230292376
|
27/05/2023
|
Geeta bai
|
2732001010WL005020
|
Geeta bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566144
|
|
Mrs. GITA BAI W/O NAND KISHOR DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200101003989400/293
(खण्डी )
|
2732001010NRG24230520230291062
|
27/05/2023
|
Sajan bai
|
2732001010WL005003
|
Sajan bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566184
|
|
Mrs. SAJAN BERVA WO MUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200101003989400/295
(खण्डी )
|
2732001010NRG24230520230292378
|
27/05/2023
|
Durgalal
|
2732001010WL005020
|
Durgalal
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566151
|
|
Mr. DURGA LAL PRABHU LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101003989400/30
(खण्डी )
|
2732001010NRG24230520230291063
|
27/05/2023
|
Mangi bai
|
2732001010WL005003
|
Mangi bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566173
|
|
Mrs. MANGI BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200101003989400/310
(खण्डी )
|
2732001010NRG24230520230291064
|
27/05/2023
|
Ramjanki bai
|
2732001010WL005003
|
Ramjanki bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566192
|
|
Mrs. JYANABAI WORAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101003989400/312
(खण्डी )
|
2732001010NRG24230520230291065
|
27/05/2023
|
INDRA BAI
|
2732001010WL005003
|
INDRA BAI
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566277
|
|
Mrs. INDIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200101003989400/319
(खण्डी )
|
2732001010NRG24230520230292527
|
27/05/2023
|
Seema Bai
|
2732001010WL005022
|
Seema Bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566091
|
|
Mrs. SIMA BAI SUMAN WO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101003989400/32
(खण्डी )
|
2732001010NRG24230520230292379
|
27/05/2023
|
indra bai
|
2732001010WL005020
|
indra bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566212
|
|
Mrs. INDRA BAI WO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200101003989400/320
(खण्डी )
|
2732001010NRG24230520230292380
|
27/05/2023
|
Dhapu bai
|
2732001010WL005020
|
Dhapu bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566078
|
|
Ms. DHAPU BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200101003989400/321
(खण्डी )
|
2732001010NRG24230520230292381
|
27/05/2023
|
Madu bai
|
2732001010WL005020
|
Madu bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566335
|
|
Mrs. MADHU BAI W/O MOTI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101003989400/322
(खण्डी )
|
2732001010NRG24230520230292528
|
27/05/2023
|
Sanju bai
|
2732001010WL005022
|
Sanju bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566193
|
|
Mrs. SANJU BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200101003989400/326
(खण्डी )
|
2732001010NRG24230520230292383
|
27/05/2023
|
kosalya bai
|
2732001010WL005020
|
kosalya bai
|
00089
|
CBIN0280465
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1986566166
|
|
Mrs. KOSALYA BAI WO PREMCHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200101003989400/328
(खण्डी )
|
2732001010NRG24230520230291066
|
27/05/2023
|
Dabbu bai
|
2732001010WL005003
|
Dabbu bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566254
|
|
Mrs. DABBU BAI WO RAMKARAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200101003989400/329
(खण्डी )
|
2732001010NRG24230520230292530
|
27/05/2023
|
Piroj bagam
|
2732001010WL005022
|
Piroj bagam
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986566220
|
|
Mrs. FIROJ BEGAM WO SALIM MOHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200101003989400/33
(खण्डी )
|
2732001010NRG24230520230292385
|
27/05/2023
|
Sohan lal
|
2732001010WL005020
|
Sohan lal
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566240
|
|
Mr. SOHAN LAL SO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200101003989400/334
(खण्डी )
|
2732001010NRG24230520230292531
|
27/05/2023
|
Darmender
|
2732001010WL005022
|
Darmender
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566132
|
|
Mr. DHARMENDER KUMAR SUMAN S/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200101003989400/334
(खण्डी )
|
2732001010NRG24230520230292532
|
27/05/2023
|
MAMTA BAI
|
2732001010WL005022
|
MAMTA BAI
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566082
|
|
Mrs. MAMTA BAI WO DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200101003989400/336
(खण्डी )
|
2732001010NRG24230520230292388
|
27/05/2023
|
Mamta bai
|
2732001010WL005020
|
Mamta bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566163
|
|
Mrs. MAMTA BAI WO NAVNEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200101003989400/337
(खण्डी )
|
2732001010NRG24230520230291067
|
27/05/2023
|
Gaytri bai
|
2732001010WL005003
|
Gaytri bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566175
|
|
Mrs. GAYATRI BAI WO PRALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200101003989400/339
(खण्डी )
|
2732001010NRG24230520230292389
|
27/05/2023
|
Sanju bai
|
2732001010WL005020
|
Sanju bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566208
|
|
Mrs. SANJU BAI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200101003989400/342
(खण्डी )
|
2732001010NRG24230520230291068
|
27/05/2023
|
NERAMALA BAI
|
2732001010WL005003
|
NERAMALA BAI
|
00089
|
CBIN0280465
|
880
|
880
|
Processed
|
31/05/2023
|
|
1986566227
|
|
Mrs. NIRMLA BAI WO KAJODI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200101003989400/343
(खण्डी )
|
2732001010NRG24230520230292392
|
27/05/2023
|
Kishan gopal
|
2732001010WL005020
|
Kishan gopal
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566244
|
|
Mr. KISHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101003989400/343
(खण्डी )
|
2732001010NRG24230520230292391
|
27/05/2023
|
Kosliya bai
|
2732001010WL005020
|
Kosliya bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566084
|
|
Mrs. KOUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200101003989400/346-A
(खण्डी )
|
2732001010NRG24230520230292534
|
27/05/2023
|
parvit bai
|
2732001010WL005022
|
parvit bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986566219
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
RJ-273200101003989400/348
(खण्डी )
|
2732001010NRG24230520230292393
|
27/05/2023
|
SUMETRA BAI
|
2732001010WL005020
|
SUMETRA BAI
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566252
|
|
Mrs. SUMITRA BAI WO NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200101003989400/35
(खण्डी )
|
2732001010NRG24230520230292394
|
27/05/2023
|
gulab bai
|
2732001010WL005020
|
gulab bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566337
|
|
Mrs. GULAB BAI SAHRIYA W/O RAM HET
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200101003989400/357
(खण्डी )
|
2732001010NRG24230520230291069
|
27/05/2023
|
uramila bai
|
2732001010WL005003
|
uramila bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566169
|
|
Mrs. URMILA BAI WO BAL RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200101003989400/375
(खण्डी )
|
2732001010NRG24230520230292397
|
27/05/2023
|
Soni bai
|
2732001010WL005020
|
Soni bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566142
|
|
Mrs. SONI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200101003989400/378
(खण्डी )
|
2732001010NRG24230520230292535
|
27/05/2023
|
SANJU BAI
|
2732001010WL005022
|
SANJU BAI
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566187
|
|
Mrs. SANJU BAI WO KUNJ BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200101003989400/379
(खण्डी )
|
2732001010NRG24230520230292536
|
27/05/2023
|
sanju
|
2732001010WL005022
|
sanju
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566188
|
|
Mrs. SANJU BAI WO RAMESHER NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200101003989400/382
(खण्डी )
|
2732001010NRG24230520230291070
|
27/05/2023
|
Uchab bai
|
2732001010WL005003
|
Uchab bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566174
|
|
Mrs. UCHAB BAI WO PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200101003989400/383
(खण्डी )
|
2732001010NRG24230520230292399
|
27/05/2023
|
Pemchand
|
2732001010WL005020
|
Pemchand
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566246
|
|
Mr. PREM CHAND SO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200101003989400/384
(खण्डी )
|
2732001010NRG24230520230292538
|
27/05/2023
|
meena
|
2732001010WL005022
|
meena
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566202
|
|
Mrs. MEENA BAI WO OM PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200101003989400/393
(खण्डी )
|
2732001010NRG24230520230292540
|
27/05/2023
|
Sonu kumar
|
2732001010WL005022
|
Sonu kumar
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1986566133
|
|
Mrs. SONU BAI WO BHAWANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200101003989400/394
(खण्डी )
|
2732001010NRG24230520230291071
|
27/05/2023
|
Sugna bai
|
2732001010WL005003
|
Sugna bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566176
|
|
Mrs. SUGNA BAI WO ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101003989400/399
(खण्डी )
|
2732001010NRG24230520230292403
|
27/05/2023
|
Guddi bai
|
2732001010WL005020
|
Guddi bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566200
|
|
Mrs. GUDDY BAI WO PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200101003989400/399
(खण्डी )
|
2732001010NRG24230520230292402
|
27/05/2023
|
premchand
|
2732001010WL005020
|
premchand
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566199
|
|
Mr. PREMCHAND NAGAR SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200101003989400/403
(खण्डी )
|
2732001010NRG24230520230292542
|
27/05/2023
|
Santosh bai
|
2732001010WL005022
|
Santosh bai
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566255
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200101003989400/404
(खण्डी )
|
2732001010NRG24230520230291072
|
27/05/2023
|
Satynarayan
|
2732001010WL005003
|
Satynarayan
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566139
|
|
Mr. SATYA NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200101003989400/41
(खण्डी )
|
2732001010NRG24230520230292543
|
27/05/2023
|
Sunita bai
|
2732001010WL005022
|
Sunita bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
1986566101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KHANPUR
|
RJ-273200101003989400/411
(खण्डी )
|
2732001010NRG24230520230291075
|
27/05/2023
|
Ramkniya bai
|
2732001010WL005003
|
Ramkniya bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566170
|
|
Mrs. RAM KANYA BAI WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200101003989400/413
(खण्डी )
|
2732001010NRG24230520230291076
|
27/05/2023
|
Dankavar bai
|
2732001010WL005003
|
Dankavar bai
|
00089
|
CBIN0280465
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566177
|
|
Mrs. DHANKUNWAR WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200101003989400/415
(खण्डी )
|
2732001010NRG24230520230291077
|
27/05/2023
|
Sugna bai
|
2732001010WL005003
|
Sugna bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566083
|
|
Mrs. SUGANA BAI BERVA SUGANA W/O DINE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200101003989400/419
(खण्डी )
|
2732001010NRG24230520230292545
|
27/05/2023
|
guddi
|
2732001010WL005022
|
guddi
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566134
|
|
Mrs. GUDDI BAI WO NARESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200101003989400/431
(खण्डी )
|
2732001010NRG24230520230292408
|
27/05/2023
|
Sayar bai
|
2732001010WL005020
|
Sayar bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566250
|
|
Mrs. SAYAR BAI WO YOGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200101003989400/434
(खण्डी )
|
2732001010NRG24230520230291080
|
27/05/2023
|
Sanju bai
|
2732001010WL005003
|
Sanju bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566087
|
|
Mrs. SANJU BAI W/O MAHAVIR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200101003989400/439
(खण्डी )
|
2732001010NRG24230520230292548
|
27/05/2023
|
Meena Kumari
|
2732001010WL005022
|
Meena Kumari
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566236
|
|
Mrs. MINA KUMARI NAGAR WO MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200101003989400/446
(खण्डी )
|
2732001010NRG24230520230292411
|
27/05/2023
|
Lakmi bai
|
2732001010WL005020
|
Lakmi bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566235
|
|
Mrs. LAXMI BAI WO BHARATRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200101003989400/45
(खण्डी )
|
2732001010NRG24230520230291081
|
27/05/2023
|
Santos bai
|
2732001010WL005003
|
Santos bai
|
00089
|
CBIN0280465
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566149
|
|
Mrs. SANTOSH BAI W/O RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200101003989400/458
(खण्डी )
|
2732001010NRG24230520230291083
|
27/05/2023
|
Mamta bai
|
2732001010WL005003
|
Mamta bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566242
|
|
Mrs. MAMTA BAI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200101003989400/461
(खण्डी )
|
2732001010NRG24230520230292552
|
27/05/2023
|
rambhrosh
|
2732001010WL005022
|
rambhrosh
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566080
|
|
Mr. RAM BHAROS GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200101003989400/469
(खण्डी )
|
2732001010NRG24230520230292414
|
27/05/2023
|
KRISHNA BAI
|
2732001010WL005020
|
KRISHNA BAI
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566162
|
|
Mrs. KRISHNA SUMAN WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200101003989400/470
(खण्डी )
|
2732001010NRG24230520230292554
|
27/05/2023
|
mamta bai
|
2732001010WL005022
|
mamta bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566089
|
|
Mrs. MAMTA NAGAR W/O RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200101003989400/475
(खण्डी )
|
2732001010NRG24230520230292555
|
27/05/2023
|
SANJAY KUMAR
|
2732001010WL005022
|
SANJAY KUMAR
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566234
|
|
MR SANJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANPUR
|
RJ-273200101003989400/476
(खण्डी )
|
2732001010NRG24230520230292417
|
27/05/2023
|
HANSRAJ
|
2732001010WL005020
|
HANSRAJ
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566253
|
|
Mr. HANSRAJ NAGAR SO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101003989400/477
(खण्डी )
|
2732001010NRG24230520230292418
|
27/05/2023
|
sampat bai
|
2732001010WL005020
|
sampat bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566205
|
|
Mrs. SAMPAT BAI WO RAJENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101003989400/49
(खण्डी )
|
2732001010NRG24230520230291085
|
27/05/2023
|
Ramjanki bai
|
2732001010WL005003
|
Ramjanki bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566229
|
|
Mrs. JANKI BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101003989400/493
(खण्डी )
|
2732001010NRG24230520230291087
|
27/05/2023
|
gordhan
|
2732001010WL005003
|
gordhan
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566099
|
|
Mr. GORDHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200101003989400/496
(खण्डी )
|
2732001010NRG24230520230292421
|
27/05/2023
|
Minakashi
|
2732001010WL005020
|
Minakashi
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566092
|
|
Mrs. MINAKHASHI MEROTHA WO DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101003989400/505
(खण्डी )
|
2732001010NRG24230520230291089
|
27/05/2023
|
rekha
|
2732001010WL005003
|
rekha
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566180
|
|
Mrs. REKHA BAI WO DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101003989400/513
(खण्डी )
|
2732001010NRG24230520230292560
|
27/05/2023
|
JANKI BAI
|
2732001010WL005022
|
JANKI BAI
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986566194
|
|
Mrs. JANKI BAI WO RAMHETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200101003989400/52
(खण्डी )
|
2732001010NRG24230520230292425
|
27/05/2023
|
badam bai
|
2732001010WL005020
|
badam bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566218
|
|
Mrs. BADAM BAI WO LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200101003989400/524
(खण्डी )
|
2732001010NRG24230520230292427
|
27/05/2023
|
prem chand
|
2732001010WL005020
|
prem chand
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566278
|
|
Mr. Premchand Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200101003989400/54
(खण्डी )
|
2732001010NRG24230520230292429
|
27/05/2023
|
Khalil mohmad
|
2732001010WL005020
|
Khalil mohmad
|
00089
|
CBIN0280465
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1986566145
|
|
Mr. KHALIL MOHMAD S/O HUSSAIN MOHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200101003989400/56
(खण्डी )
|
2732001010NRG24230520230292430
|
27/05/2023
|
badari bai
|
2732001010WL005020
|
badari bai
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566334
|
|
Mrs. BADARI BAI W/O RAM KALYAN RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200101003989400/57
(खण्डी )
|
2732001010NRG24230520230292431
|
27/05/2023
|
Dropti bai
|
2732001010WL005020
|
Dropti bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566221
|
|
Mrs. DROPATI BAI WO LAXMI CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200101003989400/59
(खण्डी )
|
2732001010NRG24230520230292432
|
27/05/2023
|
Bhimraj
|
2732001010WL005020
|
Bhimraj
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566247
|
|
Mr. BHEEMRAJ MEENA SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200101003989400/6
(खण्डी )
|
2732001010NRG24230520230292563
|
27/05/2023
|
Kamla bai
|
2732001010WL005022
|
Kamla bai
|
00089
|
CBIN0280465
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566141
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200101003989400/65
(खण्डी )
|
2732001010NRG24230520230292434
|
27/05/2023
|
Kamla bai
|
2732001010WL005020
|
Kamla bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566190
|
|
Mrs. KAMLA BAI WO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200101003989400/7
(खण्डी )
|
2732001010NRG24230520230292436
|
27/05/2023
|
Lalita bai
|
2732001010WL005020
|
Lalita bai
|
00089
|
CBIN0280465
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566161
|
|
Mrs. LALTA BAI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200101003989400/72
(खण्डी )
|
2732001010NRG24230520230292568
|
27/05/2023
|
Laxma
|
2732001010WL005022
|
Laxma
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566226
|
|
Mrs. LAXMI BAI WO KALYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200101003989400/74
(खण्डी )
|
2732001010NRG24230520230291092
|
27/05/2023
|
Kala bai
|
2732001010WL005003
|
Kala bai
|
00089
|
CBIN0280465
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566344
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200101003989400/76
(खण्डी )
|
2732001010NRG24230520230292438
|
27/05/2023
|
Anisa bagam
|
2732001010WL005020
|
Anisa bagam
|
00089
|
CBIN0280465
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566222
|
|
Mrs. ANISHA BEGAM WO FAKHRUDDHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200101003989400/78
(खण्डी )
|
2732001010NRG24230520230292440
|
27/05/2023
|
HNASA BAI
|
2732001010WL005020
|
HNASA BAI
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566224
|
|
Mrs. HANSA BAI WO MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200101003989400/88
(खण्डी )
|
2732001010NRG24230520230291093
|
27/05/2023
|
sanu bai
|
2732001010WL005003
|
sanu bai
|
00089
|
CBIN0280465
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566147
|
|
Mrs. SANJU BAI REGHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200101003989400/9
(खण्डी )
|
2732001010NRG24230520230292444
|
27/05/2023
|
Gudi bai
|
2732001010WL005020
|
Gudi bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566191
|
|
Mrs. GUDDI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200101003989400/91
(खण्डी )
|
2732001010NRG24230520230292570
|
27/05/2023
|
Jagdish
|
2732001010WL005022
|
Jagdish
|
00089
|
CBIN0280465
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566160
|
|
Mr. JAGDISH S/O JAMNA LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101003989400/93
(खण्डी )
|
2732001010NRG24230520230292445
|
27/05/2023
|
Roshan bai
|
2732001010WL005020
|
Roshan bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566338
|
|
Mrs. ROSHAN BAI BAI W/OBABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200101003989400/95
(खण्डी )
|
2732001010NRG24230520230292447
|
27/05/2023
|
gaytri bai
|
2732001010WL005020
|
gaytri bai
|
00089
|
CBIN0280465
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566336
|
|
Mrs. GAYTRI BAI MEGHWAL W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200101003989400/96
(खण्डी )
|
2732001010NRG24230520230292449
|
27/05/2023
|
Manbharta bai
|
2732001010WL005020
|
Manbharta bai
|
00089
|
CBIN0280465
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566343
|
|
Mrs. MAN BHARTA BAI WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200101003989400/98
(खण्डी )
|
2732001010NRG24230520230292573
|
27/05/2023
|
savitre bai
|
2732001010WL005022
|
savitre bai
|
00089
|
CBIN0280465
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566204
|
|
Mrs. SAVITRI BAI WO CHATARBHUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322970
|
322970
|
|
|
|
|
|
|
|
|
181
|
KHANPUR
|
RJ-273200101003989300/118
(खण्डी )
|
2732001010NRG24230520230291032
|
27/05/2023
|
Lila bai
|
2732001010WL005003
|
Lila bai
|
00089
|
CBIN0281244
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566131
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
182
|
KHANPUR
|
RJ-273200101003989300/134
(खण्डी )
|
2732001010NRG24230520230291036
|
27/05/2023
|
Manju bai
|
2732001010WL005003
|
Manju bai
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566215
|
|
Mrs. MANJU BAI WO KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200101003989400/13
(खण्डी )
|
2732001010NRG24230520230292325
|
27/05/2023
|
ramcharan
|
2732001010WL005020
|
ramcharan
|
00089
|
CBIN0281767
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566152
|
|
RAM CHARN DHOBI PANTHU LAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200101003989400/148
(खण्डी )
|
2732001010NRG24230520230292330
|
27/05/2023
|
Gisi bai
|
2732001010WL005020
|
Gisi bai
|
00089
|
CBIN0281767
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566347
|
|
Mrs. GHISI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200101003989400/153
(खण्डी )
|
2732001010NRG24230520230292332
|
27/05/2023
|
Durga lal
|
2732001010WL005020
|
Durga lal
|
00089
|
CBIN0281767
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566079
|
|
Mr. DURGASHANKAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200101003989400/229
(खण्डी )
|
2732001010NRG24230520230292365
|
27/05/2023
|
Gaytri bai
|
2732001010WL005020
|
Gaytri bai
|
00089
|
CBIN0281767
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566094
|
|
Mrs. GAYTRI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200101003989400/229
(खण्डी )
|
2732001010NRG24230520230292364
|
27/05/2023
|
Rameswaer
|
2732001010WL005020
|
Rameswaer
|
00089
|
CBIN0281767
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566081
|
|
Mr. RAMESAVAR . MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200101003989400/37
(खण्डी )
|
2732001010NRG24230520230292396
|
27/05/2023
|
pansu bai
|
2732001010WL005020
|
pansu bai
|
00089
|
CBIN0281767
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566077
|
|
MRS PANSUR BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANPUR
|
RJ-273200101003989400/416
(खण्डी )
|
2732001010NRG24230520230291078
|
27/05/2023
|
Rani bai
|
2732001010WL005003
|
Rani bai
|
00089
|
CBIN0281767
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566088
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200101003989400/419
(खण्डी )
|
2732001010NRG24230520230292544
|
27/05/2023
|
naresh
|
2732001010WL005022
|
naresh
|
00089
|
CBIN0281767
|
200
|
200
|
Processed
|
31/05/2023
|
|
1986566345
|
|
Mr. NARESH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200101003989400/445
(खण्डी )
|
2732001010NRG24230520230292410
|
27/05/2023
|
aklia bagam
|
2732001010WL005020
|
aklia bagam
|
00089
|
CBIN0281767
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1986566086
|
|
MR AKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANPUR
|
RJ-273200101003989400/465
(खण्डी )
|
2732001010NRG24230520230292553
|
27/05/2023
|
Surendra
|
2732001010WL005022
|
Surendra
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566095
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200101003989400/47
(खण्डी )
|
2732001010NRG24230520230292416
|
27/05/2023
|
Manbar bai
|
2732001010WL005020
|
Manbar bai
|
00089
|
CBIN0281767
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566074
|
|
Mrs. MANBHAR BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200101003989400/511
(खण्डी )
|
2732001010NRG24230520230291091
|
27/05/2023
|
Om prakash
|
2732001010WL005003
|
Om prakash
|
00089
|
CBIN0281767
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566248
|
|
Mr. OMPRAKASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200101003989400/520
(खण्डी )
|
2732001010NRG24230520230292562
|
27/05/2023
|
Shanti bai
|
2732001010WL005022
|
Shanti bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566085
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200101003989400/96
(खण्डी )
|
2732001010NRG24230520230292448
|
27/05/2023
|
Radysyam
|
2732001010WL005020
|
Radysyam
|
00089
|
CBIN0281767
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566327
|
|
Mr. RADHESHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31700
|
31700
|
|
|
|
|
|
|
|
|
197
|
KHANPUR
|
RJ-273200101003989400/20
(खण्डी )
|
2732001010NRG24230520230292516
|
27/05/2023
|
Mukesh
|
2732001010WL005022
|
Mukesh
|
00415
|
SBIN0001534
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566279
|
|
MUKESH KUMAR MEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
198
|
KHANPUR
|
RJ-273200101003989300/114
(खण्डी )
|
2732001010NRG24230520230291030
|
27/05/2023
|
Hemlta
|
2732001010WL005003
|
Hemlta
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566305
|
|
MRS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANPUR
|
RJ-273200101003989300/114
(खण्डी )
|
2732001010NRG24230520230291029
|
27/05/2023
|
Nandkisor
|
2732001010WL005003
|
Nandkisor
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566285
|
|
NANDKISHOR SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
KHANPUR
|
RJ-273200101003989300/118
(खण्डी )
|
2732001010NRG24230520230291031
|
27/05/2023
|
Lekhraj
|
2732001010WL005003
|
Lekhraj
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566156
|
|
MR LEKHRAJ SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANPUR
|
RJ-273200101003989300/129
(खण्डी )
|
2732001010NRG24230520230291034
|
27/05/2023
|
RAJESH BAI
|
2732001010WL005003
|
RAJESH BAI
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566325
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANPUR
|
RJ-273200101003989300/134
(खण्डी )
|
2732001010NRG24230520230291035
|
27/05/2023
|
Kanhya lal
|
2732001010WL005003
|
Kanhya lal
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566306
|
|
MR KANHAYA LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANPUR
|
RJ-273200101003989300/55
(खण्डी )
|
2732001010NRG24230520230291038
|
27/05/2023
|
Pardeep
|
2732001010WL005003
|
Pardeep
|
00415
|
SBIN0031273
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1986566319
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANPUR
|
RJ-273200101003989400/135
(खण्डी )
|
2732001010NRG24230520230291045
|
27/05/2023
|
Badam bai
|
2732001010WL005003
|
Badam bai
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566157
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANPUR
|
RJ-273200101003989400/139
(खण्डी )
|
2732001010NRG24230520230291047
|
27/05/2023
|
Rambharos
|
2732001010WL005003
|
Rambharos
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566281
|
|
MR NARESH KUMAR UG RAMBHAROSH BAIRWA NAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANPUR
|
RJ-273200101003989400/149
(खण्डी )
|
2732001010NRG24230520230291050
|
27/05/2023
|
Durga lal
|
2732001010WL005003
|
Durga lal
|
00415
|
SBIN0031273
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566297
|
|
MR DURGA LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANPUR
|
RJ-273200101003989400/17
(खण्डी )
|
2732001010NRG24230520230292335
|
27/05/2023
|
Ramdulari
|
2732001010WL005020
|
Ramdulari
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566324
|
|
MRS RAMDULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANPUR
|
RJ-273200101003989400/18
(खण्डी )
|
2732001010NRG24230520230292511
|
27/05/2023
|
mahesh kumar
|
2732001010WL005022
|
mahesh kumar
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566296
|
|
MR MAHESH KUMAR PARETA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANPUR
|
RJ-273200101003989400/184
(खण्डी )
|
2732001010NRG24230520230292339
|
27/05/2023
|
Amarlal
|
2732001010WL005020
|
Amarlal
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566150
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANPUR
|
RJ-273200101003989400/185
(खण्डी )
|
2732001010NRG24230520230292514
|
27/05/2023
|
Lad Bai
|
2732001010WL005022
|
Lad Bai
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566308
|
|
MR LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHANPUR
|
RJ-273200101003989400/189
(खण्डी )
|
2732001010NRG24230520230292344
|
27/05/2023
|
Rukamni bai
|
2732001010WL005020
|
Rukamni bai
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566304
|
|
MRS RUKAMNI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANPUR
|
RJ-273200101003989400/194
(खण्डी )
|
2732001010NRG24230520230292347
|
27/05/2023
|
mukesh
|
2732001010WL005020
|
mukesh
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566301
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANPUR
|
RJ-273200101003989400/196
(खण्डी )
|
2732001010NRG24230520230292351
|
27/05/2023
|
gorishankar
|
2732001010WL005020
|
gorishankar
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566322
|
|
MR GOREESHANKAR DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANPUR
|
RJ-273200101003989400/20
(खण्डी )
|
2732001010NRG24230520230292517
|
27/05/2023
|
Sultan bai
|
2732001010WL005022
|
Sultan bai
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566314
|
|
MRS SULTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANPUR
|
RJ-273200101003989400/21
(खण्डी )
|
2732001010NRG24230520230292354
|
27/05/2023
|
Nati bai
|
2732001010WL005020
|
Nati bai
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566287
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANPUR
|
RJ-273200101003989400/228
(खण्डी )
|
2732001010NRG24230520230292363
|
27/05/2023
|
Parvti bai
|
2732001010WL005020
|
Parvti bai
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566300
|
|
MRS PARA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANPUR
|
RJ-273200101003989400/230
(खण्डी )
|
2732001010NRG24230520230292367
|
27/05/2023
|
Raju lal
|
2732001010WL005020
|
Raju lal
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566310
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANPUR
|
RJ-273200101003989400/25
(खण्डी )
|
2732001010NRG24230520230292370
|
27/05/2023
|
Radeshyam
|
2732001010WL005020
|
Radeshyam
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566292
|
|
MR RADHEY SHYAM SEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANPUR
|
RJ-273200101003989400/269
(खण्डी )
|
2732001010NRG24230520230292523
|
27/05/2023
|
radha
|
2732001010WL005022
|
radha
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566158
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHANPUR
|
RJ-273200101003989400/287
(खण्डी )
|
2732001010NRG24230520230292524
|
27/05/2023
|
Rameshvar
|
2732001010WL005022
|
Rameshvar
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566286
|
|
MR RAMESHWAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHANPUR
|
RJ-273200101003989400/288
(खण्डी )
|
2732001010NRG24230520230292525
|
27/05/2023
|
Papu lal
|
2732001010WL005022
|
Papu lal
|
00415
|
SBIN0031273
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566283
|
|
MR PAPPU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHANPUR
|
RJ-273200101003989400/290
(खण्डी )
|
2732001010NRG24230520230291061
|
27/05/2023
|
Santos bai
|
2732001010WL005003
|
Santos bai
|
00415
|
SBIN0031273
|
2420
|
2420
|
Processed
|
31/05/2023
|
|
1986566288
|
|
MRS SANTOSH REGAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHANPUR
|
RJ-273200101003989400/294
(खण्डी )
|
2732001010NRG24230520230292377
|
27/05/2023
|
Nisar
|
2732001010WL005020
|
Nisar
|
00415
|
SBIN0031273
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
1986566282
|
|
MR NISAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANPUR
|
RJ-273200101003989400/322
(खण्डी )
|
2732001010NRG24230520230292529
|
27/05/2023
|
Ganshyam
|
2732001010WL005022
|
Ganshyam
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566298
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANPUR
|
RJ-273200101003989400/333
(खण्डी )
|
2732001010NRG24230520230292386
|
27/05/2023
|
Sunil kumar
|
2732001010WL005020
|
Sunil kumar
|
00415
|
SBIN0031273
|
1520
|
1520
|
Processed
|
31/05/2023
|
|
1986566321
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANPUR
|
RJ-273200101003989400/333
(खण्डी )
|
2732001010NRG24230520230292387
|
27/05/2023
|
Sunita bai
|
2732001010WL005020
|
Sunita bai
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566320
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHANPUR
|
RJ-273200101003989400/345
(खण्डी )
|
2732001010NRG24230520230292533
|
27/05/2023
|
Babli bai
|
2732001010WL005022
|
Babli bai
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566294
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANPUR
|
RJ-273200101003989400/351
(खण्डी )
|
2732001010NRG24230520230292395
|
27/05/2023
|
Parvti bai
|
2732001010WL005020
|
Parvti bai
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566313
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHANPUR
|
RJ-273200101003989400/384
(खण्डी )
|
2732001010NRG24230520230292537
|
27/05/2023
|
Om prakash
|
2732001010WL005022
|
Om prakash
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566307
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANPUR
|
RJ-273200101003989400/389
(खण्डी )
|
2732001010NRG24230520230292539
|
27/05/2023
|
mamta bai
|
2732001010WL005022
|
mamta bai
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566159
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
RJ-273200101003989400/39
(खण्डी )
|
2732001010NRG24230520230292400
|
27/05/2023
|
Chotulal
|
2732001010WL005020
|
Chotulal
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566280
|
|
MR CHOTU LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANPUR
|
RJ-273200101003989400/39
(खण्डी )
|
2732001010NRG24230520230292401
|
27/05/2023
|
Ramkniya bai
|
2732001010WL005020
|
Ramkniya bai
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566291
|
|
MRS KANYA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANPUR
|
RJ-273200101003989400/403
(खण्डी )
|
2732001010NRG24230520230292541
|
27/05/2023
|
Rajendar parsad
|
2732001010WL005022
|
Rajendar parsad
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566315
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANPUR
|
RJ-273200101003989400/424
(खण्डी )
|
2732001010NRG24230520230292406
|
27/05/2023
|
Gaytri bai
|
2732001010WL005020
|
Gaytri bai
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566323
|
|
MRS GAYATRI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANPUR
|
RJ-273200101003989400/424
(खण्डी )
|
2732001010NRG24230520230292405
|
27/05/2023
|
Hariom
|
2732001010WL005020
|
Hariom
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566098
|
|
MR HARIHOM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANPUR
|
RJ-273200101003989400/429
(खण्डी )
|
2732001010NRG24230520230292547
|
27/05/2023
|
satyanarayan
|
2732001010WL005022
|
satyanarayan
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566097
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHANPUR
|
RJ-273200101003989400/432
(खण्डी )
|
2732001010NRG24230520230292409
|
27/05/2023
|
Susula bai
|
2732001010WL005020
|
Susula bai
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566153
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHANPUR
|
RJ-273200101003989400/439
(खण्डी )
|
2732001010NRG24230520230292549
|
27/05/2023
|
Mulchand Nagar
|
2732001010WL005022
|
Mulchand Nagar
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566309
|
|
MR MOOL CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHANPUR
|
RJ-273200101003989400/446
(खण्डी )
|
2732001010NRG24230520230292412
|
27/05/2023
|
Bharat raj
|
2732001010WL005020
|
Bharat raj
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566284
|
|
MR BHARAT RAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANPUR
|
RJ-273200101003989400/460
(खण्डी )
|
2732001010NRG24230520230292551
|
27/05/2023
|
rambharosh
|
2732001010WL005022
|
rambharosh
|
00415
|
SBIN0031273
|
400
|
400
|
Processed
|
31/05/2023
|
|
1986566295
|
|
MR RAMBHAROS MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANPUR
|
RJ-273200101003989400/47
(खण्डी )
|
2732001010NRG24230520230292415
|
27/05/2023
|
Rajaram
|
2732001010WL005020
|
Rajaram
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566311
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHANPUR
|
RJ-273200101003989400/503
(खण्डी )
|
2732001010NRG24230520230292558
|
27/05/2023
|
Bhimraj
|
2732001010WL005022
|
Bhimraj
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566299
|
|
MR BHEEM RAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANPUR
|
RJ-273200101003989400/517
(खण्डी )
|
2732001010NRG24230520230292424
|
27/05/2023
|
Mukim mohammad
|
2732001010WL005020
|
Mukim mohammad
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566326
|
|
MR MUKIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHANPUR
|
RJ-273200101003989400/60
(खण्डी )
|
2732001010NRG24230520230292433
|
27/05/2023
|
kamla bai
|
2732001010WL005020
|
kamla bai
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566154
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHANPUR
|
RJ-273200101003989400/66
(खण्डी )
|
2732001010NRG24230520230292435
|
27/05/2023
|
ramkanya bai
|
2732001010WL005020
|
ramkanya bai
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566293
|
|
MRS KANYA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANPUR
|
RJ-273200101003989400/68
(खण्डी )
|
2732001010NRG24230520230292566
|
27/05/2023
|
Mukes kummar
|
2732001010WL005022
|
Mukes kummar
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986566303
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANPUR
|
RJ-273200101003989400/72
(खण्डी )
|
2732001010NRG24230520230292567
|
27/05/2023
|
Ramkalyan
|
2732001010WL005022
|
Ramkalyan
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566318
|
|
MR KALYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHANPUR
|
RJ-273200101003989400/76
(खण्डी )
|
2732001010NRG24230520230292439
|
27/05/2023
|
FAKRUDDIN
|
2732001010WL005020
|
FAKRUDDIN
|
00415
|
SBIN0031273
|
950
|
950
|
Processed
|
31/05/2023
|
|
1986566302
|
|
MR FAKRUDDIN SO KASAM ALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHANPUR
|
RJ-273200101003989400/80
(खण्डी )
|
2732001010NRG24230520230292441
|
27/05/2023
|
Esak mhomamd
|
2732001010WL005020
|
Esak mhomamd
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566317
|
|
MR ISHAQ MOHAMMAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHANPUR
|
RJ-273200101003989400/80
(खण्डी )
|
2732001010NRG24230520230292442
|
27/05/2023
|
Napisa
|
2732001010WL005020
|
Napisa
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
31/05/2023
|
|
1986566155
|
|
MRS NAFISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHANPUR
|
RJ-273200101003989400/82
(खण्डी )
|
2732001010NRG24230520230292443
|
27/05/2023
|
gopyabai
|
2732001010WL005020
|
gopyabai
|
00415
|
SBIN0031273
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1986566289
|
|
Mrs. GOPYA BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200101003989400/91
(खण्डी )
|
2732001010NRG24230520230292571
|
27/05/2023
|
Dapu bai
|
2732001010WL005022
|
Dapu bai
|
00415
|
SBIN0031273
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
1986566290
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHANPUR
|
RJ-273200101003989400/95
(खण्डी )
|
2732001010NRG24230520230292446
|
27/05/2023
|
Nandkisor
|
2732001010WL005020
|
Nandkisor
|
00415
|
SBIN0031273
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566312
|
|
MR NAND KISHOR CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHANPUR
|
RJ-273200101003989400/97
(खण्डी )
|
2732001010NRG24230520230292450
|
27/05/2023
|
Rekha bai
|
2732001010WL005020
|
Rekha bai
|
00415
|
SBIN0031273
|
1900
|
1900
|
Processed
|
31/05/2023
|
|
1986566316
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119780
|
119780
|
|
|
|
|
|
|
|
|
255
|
KHANPUR
|
RJ-273200101003989400/107
(खण्डी )
|
2732001010NRG24230520230291041
|
27/05/2023
|
bherulal
|
2732001010WL005003
|
bherulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566266
|
|
BHERU LAL S/O GAJANAND BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
KHANPUR
|
RJ-273200101003989400/11
(खण्डी )
|
2732001010NRG24230520230292319
|
27/05/2023
|
ramkalyan
|
2732001010WL005020
|
ramkalyan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1986566262
|
|
RAMKALYAN MEROTHA SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200101003989400/119
(खण्डी )
|
2732001010NRG24230520230292322
|
27/05/2023
|
satynarayan
|
2732001010WL005020
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1986566268
|
|
SATYA NARAYAN MEENA S/O HARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
KHANPUR
|
RJ-273200101003989400/126
(खण्डी )
|
2732001010NRG24230520230291044
|
27/05/2023
|
gordhan
|
2732001010WL005003
|
gordhan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
1986566271
|
|
Mr. GORADHAN JAGAN NATA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200101003989400/159
(खण्डी )
|
2732001010NRG24230520230291055
|
27/05/2023
|
ramdayal
|
2732001010WL005003
|
ramdayal
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
01/06/2023
|
|
1986566276
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
KHANPUR
|
RJ-273200101003989400/213
(खण्डी )
|
2732001010NRG24230520230292357
|
27/05/2023
|
Radeshyam
|
2732001010WL005020
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
01/06/2023
|
|
1986566264
|
|
RADHESHYAM S/O HIRALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
KHANPUR
|
RJ-273200101003989400/222
(खण्डी )
|
2732001010NRG24230520230291058
|
27/05/2023
|
Khnayall
|
2732001010WL005003
|
Khnayall
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566270
|
|
KANHIYA LAL SUMAN S/O JAGDISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200101003989400/233
(खण्डी )
|
2732001010NRG24230520230292368
|
27/05/2023
|
Susila bai
|
2732001010WL005020
|
Susila bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1986566263
|
|
SUSHILA BAI W/O HEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
KHANPUR
|
RJ-273200101003989400/38
(खण्डी )
|
2732001010NRG24230520230292398
|
27/05/2023
|
nandram
|
2732001010WL005020
|
nandram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1986566257
|
|
Mr. NANDRAM SO MADHOLAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200101003989400/409
(खण्डी )
|
2732001010NRG24230520230291073
|
27/05/2023
|
Rukmni bai
|
2732001010WL005003
|
Rukmni bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
01/06/2023
|
|
1986566272
|
|
RUKAMANI BAI WO RAMVILAS BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
KHANPUR
|
RJ-273200101003989400/411
(खण्डी )
|
2732001010NRG24230520230291074
|
27/05/2023
|
Hansraj
|
2732001010WL005003
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1986566258
|
|
HANSRAJ BAIRWA SO DHANLAL
|
BANK OF BARODA(606985)
|
|
266
|
KHANPUR
|
RJ-273200101003989400/420
(खण्डी )
|
2732001010NRG24230520230291079
|
27/05/2023
|
Nati bai
|
2732001010WL005003
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566275
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
KHANPUR
|
RJ-273200101003989400/457
(खण्डी )
|
2732001010NRG24230520230292413
|
27/05/2023
|
Shalu
|
2732001010WL005020
|
Shalu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1986566273
|
|
SHALU SUMAN WO MAHAVEER PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
KHANPUR
|
RJ-273200101003989400/48
(खण्डी )
|
2732001010NRG24230520230291084
|
27/05/2023
|
mathuralal
|
2732001010WL005003
|
mathuralal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
01/06/2023
|
|
1986566269
|
|
MATHRA LAL BERWA S/O GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
KHANPUR
|
RJ-273200101003989400/485
(खण्डी )
|
2732001010NRG24230520230292419
|
27/05/2023
|
nirmla
|
2732001010WL005020
|
nirmla
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
01/06/2023
|
|
1986566261
|
|
NIRMLA BAI NAGAR WO CHANDRA MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
KHANPUR
|
RJ-273200101003989400/519
(खण्डी )
|
2732001010NRG24230520230292561
|
27/05/2023
|
Hariram
|
2732001010WL005022
|
Hariram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
1986566274
|
|
HARIRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
KHANPUR
|
RJ-273200101003989400/52
(खण्डी )
|
2732001010NRG24230520230292426
|
27/05/2023
|
lalchand
|
2732001010WL005020
|
lalchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1986566265
|
|
LALCHAND MEROTHA SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
KHANPUR
|
RJ-273200101003989400/54
(खण्डी )
|
2732001010NRG24230520230292428
|
27/05/2023
|
Hajara
|
2732001010WL005020
|
Hajara
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
1986566260
|
|
HAJRA BAIGAM WO KHALH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
KHANPUR
|
RJ-273200101003989400/73
(खण्डी )
|
2732001010NRG24230520230292437
|
27/05/2023
|
Satynarayan
|
2732001010WL005020
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
01/06/2023
|
|
1986566256
|
|
SATYANARAYAN DHOBI / NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
KHANPUR
|
RJ-273200101003989400/89
(खण्डी )
|
2732001010NRG24230520230292569
|
27/05/2023
|
Ramnivas
|
2732001010WL005022
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1986566259
|
|
RAMNIVAS NAGAR SO JAMNALAL NAGAR
|
BANK OF BARODA(606985)
|
|
275
|
KHANPUR
|
RJ-273200101003989400/98
(खण्डी )
|
2732001010NRG24230520230292572
|
27/05/2023
|
chaturbhuj
|
2732001010WL005022
|
chaturbhuj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
1986566267
|
|
CHATURBHUJ S/O BHANWAR LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594750
|
594750
|
|
|
|
|
|
|
|