|
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-273200101603980600/1631
(पिपलाज )
|
2732001016NRG24210220241369182
|
21/02/2024
|
MAHENDRA KUMAR MALI
|
2732001016WL028091
|
MAHENDRA KUMAR MALI
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939634045
|
|
MAHENDRA KUMAR MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHANPUR
|
RJ-273200101603988500/1323
(पिपलाज )
|
2732001016NRG24210220241369190
|
21/02/2024
|
Priyanka
|
2732001016WL028091
|
Priyanka
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939633893
|
|
PRINYKA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101603988500/1492
(पिपलाज )
|
2732001016NRG24210220241369196
|
21/02/2024
|
SAPNA KUMARI SUMAN
|
2732001016WL028091
|
SAPNA KUMARI SUMAN
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939634042
|
|
SAPNA KUMARI SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101603988500/1492
(पिपलाज )
|
2732001016NRG24210220241369195
|
21/02/2024
|
SHAYAM MANOHAR
|
2732001016WL028091
|
SHAYAM MANOHAR
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939634041
|
|
MR SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANPUR
|
RJ-273200101603988500/1523
(पिपलाज )
|
2732001016NRG24210220241369198
|
21/02/2024
|
teena
|
2732001016WL028091
|
teena
|
00045
|
BARB0KHAJHA
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939634040
|
|
TINA BAI WO RAJU REG
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101703980800/1162
(खानपुर )
|
2732001017NRG24200220241354523
|
21/02/2024
|
iqram shekh
|
2732001017WL027875
|
iqram shekh
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633882
|
|
IQRAM SHEKH SO ISLAM
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101703980800/1162
(खानपुर )
|
2732001017NRG24200220241354522
|
21/02/2024
|
salama
|
2732001017WL027875
|
salama
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633965
|
|
SALMA BANO
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101703980800/1574
(खानपुर )
|
2732001017NRG24210220241359342
|
21/02/2024
|
devli
|
2732001017WL027941
|
devli
|
00045
|
BARB0KHAJHA
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634252
|
|
DEVALI BAI WO BABULA
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101703980800/1590
(खानपुर )
|
2732001017NRG24200220241353937
|
21/02/2024
|
seema
|
2732001017WL027869
|
seema
|
00045
|
BARB0KHAJHA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633897
|
|
Mrs. SEEMA BAI TEJAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200101703980800/1641
(खानपुर )
|
2732001017NRG24200220241354054
|
21/02/2024
|
savirti bai
|
2732001017WL027870
|
savirti bai
|
00045
|
BARB0KHAJHA
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633977
|
|
SAVITRI WO SATYANARA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101703980800/1680
(खानपुर )
|
2732001017NRG24200220241354546
|
21/02/2024
|
salem
|
2732001017WL027875
|
salem
|
00045
|
BARB0KHAJHA
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939634359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANPUR
|
RJ-273200101703980800/1681
(खानपुर )
|
2732001017NRG24200220241354056
|
21/02/2024
|
Gayatri bai
|
2732001017WL027870
|
Gayatri bai
|
00045
|
BARB0KHAJHA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939634039
|
|
GAYATRI BAI WO RADHE
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101703980800/1747
(खानपुर )
|
2732001017NRG24200220241354167
|
21/02/2024
|
sass
|
2732001017WL027871
|
sass
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634409
|
|
SANJU BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101703980800/1779
(खानपुर )
|
2732001017NRG24200220241354169
|
21/02/2024
|
SEEMA SUMAN
|
2732001017WL027871
|
SEEMA SUMAN
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634437
|
|
SEEMA SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101703980800/1807
(खानपुर )
|
2732001017NRG24200220241354549
|
21/02/2024
|
kusum
|
2732001017WL027875
|
kusum
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633909
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200101703980800/1898
(खानपुर )
|
2732001017NRG24210220241359357
|
21/02/2024
|
RAMJANKI SUMAN
|
2732001017WL027941
|
RAMJANKI SUMAN
|
00045
|
BARB0KHAJHA
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634262
|
|
Mrs. RAMJANKI . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200101703980800/1973
(खानपुर )
|
2732001017NRG24200220241353947
|
21/02/2024
|
SONI BAI
|
2732001017WL027869
|
SONI BAI
|
00045
|
BARB0KHAJHA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633973
|
|
SONI BAI WO VINOD KU
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101703980800/2128
(खानपुर )
|
2732001017NRG24200220241354560
|
21/02/2024
|
Rajesh
|
2732001017WL027875
|
Rajesh
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939634410
|
|
RAJESH SO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101703980800/2138
(खानपुर )
|
2732001017NRG24200220241354455
|
21/02/2024
|
KESHAV KUMAR RATHOR
|
2732001017WL027874
|
KESHAV KUMAR RATHOR
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634044
|
|
KESHAV KUMAR RATHOR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101703980800/2177
(खानपुर )
|
2732001017NRG24200220241354562
|
21/02/2024
|
Pinky berwa
|
2732001017WL027875
|
Pinky berwa
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634361
|
|
PINKY BERWA
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
RJ-273200101703980800/2320
(खानपुर )
|
2732001017NRG24200220241353958
|
21/02/2024
|
RAJIYA BANO
|
2732001017WL027869
|
RAJIYA BANO
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634345
|
|
RAJIYA BANO
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200101703980800/2324
(खानपुर )
|
2732001017NRG24200220241354458
|
21/02/2024
|
Manbhar Bai
|
2732001017WL027874
|
Manbhar Bai
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939634060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANPUR
|
RJ-273200101703980800/2365
(खानपुर )
|
2732001017NRG24200220241354568
|
21/02/2024
|
Nagina
|
2732001017WL027875
|
Nagina
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634360
|
|
NAGINA
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101703980800/2381
(खानपुर )
|
2732001017NRG24210220241359376
|
21/02/2024
|
SUSHILA
|
2732001017WL027941
|
SUSHILA
|
00045
|
BARB0KHAJHA
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634061
|
|
Mrs. SUSHILA BAI . HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200101703980800/2526
(खानपुर )
|
2732001017NRG24200220241354082
|
21/02/2024
|
SONU SUMAN
|
2732001017WL027870
|
SONU SUMAN
|
00045
|
BARB0KHAJHA
|
173
|
173
|
Rejected
|
13/04/2024
|
|
2939633980
|
invalid Bank Identifier
|
|
|
|
26
|
KHANPUR
|
RJ-273200101703980800/2527
(खानपुर )
|
2732001017NRG24200220241353962
|
21/02/2024
|
sunita kumari
|
2732001017WL027869
|
sunita kumari
|
00045
|
BARB0KHAJHA
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939633908
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101703980800/2528
(खानपुर )
|
2732001017NRG24200220241353963
|
21/02/2024
|
kanya bai
|
2732001017WL027869
|
kanya bai
|
00045
|
BARB0KHAJHA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939633910
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101703980800/2529
(खानपुर )
|
2732001017NRG24200220241354083
|
21/02/2024
|
lad bai
|
2732001017WL027870
|
lad bai
|
00045
|
BARB0KHAJHA
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939633911
|
|
LAAD BAI
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101703980800/2546
(खानपुर )
|
2732001017NRG24200220241353964
|
21/02/2024
|
Jarina
|
2732001017WL027869
|
Jarina
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633979
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101703980800/2553
(खानपुर )
|
2732001017NRG24200220241354463
|
21/02/2024
|
Shakila
|
2732001017WL027874
|
Shakila
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634072
|
|
SHAKILA WO SHERU
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101703980800/2583
(खानपुर )
|
2732001017NRG24200220241353965
|
21/02/2024
|
SHAHINA
|
2732001017WL027869
|
SHAHINA
|
00045
|
BARB0KHAJHA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634417
|
|
SHAHINA
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101703980800/2663
(खानपुर )
|
2732001017NRG24200220241354574
|
21/02/2024
|
Tanveer Anjum
|
2732001017WL027875
|
Tanveer Anjum
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633955
|
|
TANVEER ANJUM WO WO
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101703980800/2666
(खानपुर )
|
2732001017NRG24200220241354089
|
21/02/2024
|
Meena
|
2732001017WL027870
|
Meena
|
00045
|
BARB0KHAJHA
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634028
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200101703980800/2669
(खानपुर )
|
2732001017NRG24200220241354465
|
21/02/2024
|
Pinki Rathor
|
2732001017WL027874
|
Pinki Rathor
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939634034
|
|
PINKI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANPUR
|
RJ-273200101703980800/2738
(खानपुर )
|
2732001017NRG24200220241354182
|
21/02/2024
|
shabnam
|
2732001017WL027871
|
shabnam
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633978
|
|
SHABNAM
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101703980800/2821
(खानपुर )
|
2732001017NRG24200220241354472
|
21/02/2024
|
Naem Khan
|
2732001017WL027874
|
Naem Khan
|
00045
|
BARB0KHAJHA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939633888
|
|
NAEIM KHAN S/O MOHAMMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
RJ-273200101703980800/2837
(खानपुर )
|
2732001017NRG24200220241354474
|
21/02/2024
|
Golu Gurjar
|
2732001017WL027874
|
Golu Gurjar
|
00045
|
BARB0KHAJHA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633956
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
RJ-273200101703980800/2843
(खानपुर )
|
2732001017NRG24200220241354583
|
21/02/2024
|
ashwin
|
2732001017WL027875
|
ashwin
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634428
|
|
ASHWIN GAUTAM SO ARU
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101703980800/2851
(खानपुर )
|
2732001017NRG24200220241354586
|
21/02/2024
|
durgasankar
|
2732001017WL027875
|
durgasankar
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2939633964
|
|
DURGA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANPUR
|
RJ-273200101703980800/2854
(खानपुर )
|
2732001017NRG24200220241354587
|
21/02/2024
|
shahruk
|
2732001017WL027875
|
shahruk
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634433
|
|
SHAH RUKH KHAN
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101703980800/2872
(खानपुर )
|
2732001017NRG24200220241354596
|
21/02/2024
|
Arihant
|
2732001017WL027875
|
Arihant
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633867
|
|
ARIHANT SUMAN SO BHA
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101703980800/2876
(खानपुर )
|
2732001017NRG24210220241359384
|
21/02/2024
|
MANISHA MEHAR
|
2732001017WL027941
|
MANISHA MEHAR
|
00045
|
BARB0KHAJHA
|
534
|
534
|
Processed
|
14/04/2024
|
|
2939633878
|
|
MANISHA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANPUR
|
RJ-273200101703980800/2876
(खानपुर )
|
2732001017NRG24210220241359383
|
21/02/2024
|
RAGHUVEER MEHRA
|
2732001017WL027941
|
RAGHUVEER MEHRA
|
00045
|
BARB0KHAJHA
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633879
|
|
MR RAGHUVEER MEHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
RJ-273200101703980800/2885
(खानपुर )
|
2732001017NRG24200220241353969
|
21/02/2024
|
Sanju Bai
|
2732001017WL027869
|
Sanju Bai
|
00045
|
BARB0KHAJHA
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633950
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200101703980800/2914
(खानपुर )
|
2732001017NRG24200220241354601
|
21/02/2024
|
Ashish Suman
|
2732001017WL027875
|
Ashish Suman
|
00045
|
BARB0KHAJHA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634043
|
|
Mr. ASHISH SUMAN SO SAMPAT RAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200101703980800/628
(खानपुर )
|
2732001017NRG24200220241353995
|
21/02/2024
|
Santosh bai
|
2732001017WL027869
|
Santosh bai
|
00045
|
BARB0KHAJHA
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939634438
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82324
|
82324
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
RJ-273200101603980400/1135
(पिपलाज )
|
2732001016NRG24210220241369181
|
21/02/2024
|
sabarmate
|
2732001016WL028091
|
sabarmate
|
00089
|
CBIN0281767
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939633841
|
|
Mrs. SAWARMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101603988500/1347
(पिपलाज )
|
2732001016NRG24210220241369191
|
21/02/2024
|
manoj
|
2732001016WL028091
|
manoj
|
00089
|
CBIN0281767
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939633884
|
|
Mr. MANOJ GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200101703980700/2087
(खानपुर )
|
2732001017NRG24200220241354505
|
21/02/2024
|
GUDDI BAI
|
2732001017WL027875
|
GUDDI BAI
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633887
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200101703980700/328
(खानपुर )
|
2732001017NRG24200220241354117
|
21/02/2024
|
kisnibai
|
2732001017WL027871
|
kisnibai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634286
|
|
Mrs. KISHNI BAI RAMGOPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200101703980700/331
(खानपुर )
|
2732001017NRG24200220241354118
|
21/02/2024
|
urmela bai
|
2732001017WL027871
|
urmela bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633947
|
|
Mrs. URMILA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200101703980700/347
(खानपुर )
|
2732001017NRG24200220241354119
|
21/02/2024
|
gudi bai
|
2732001017WL027871
|
gudi bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939634296
|
|
Mrs. GUDDEE BAI GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200101703980700/356
(खानपुर )
|
2732001017NRG24200220241354391
|
21/02/2024
|
Rajes bai
|
2732001017WL027874
|
Rajes bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939634298
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101703980700/362
(खानपुर )
|
2732001017NRG24210220241359306
|
21/02/2024
|
bhule bai
|
2732001017WL027941
|
bhule bai
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939634187
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200101703980700/365
(खानपुर )
|
2732001017NRG24200220241354120
|
21/02/2024
|
metras
|
2732001017WL027871
|
metras
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634255
|
|
Mrs. MITLESH SURESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200101703980700/366
(खानपुर )
|
2732001017NRG24200220241354121
|
21/02/2024
|
lade bai
|
2732001017WL027871
|
lade bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634123
|
|
LAAD BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KHANPUR
|
RJ-273200101703980700/375
(खानपुर )
|
2732001017NRG24210220241359307
|
21/02/2024
|
kanchan bai
|
2732001017WL027941
|
kanchan bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634182
|
|
Mrs. KANCHAN BAI VIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200101703980700/377
(खानपुर )
|
2732001017NRG24200220241354506
|
21/02/2024
|
sugana bai
|
2732001017WL027875
|
sugana bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634122
|
|
SUGNA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KHANPUR
|
RJ-273200101703980700/462
(खानपुर )
|
2732001017NRG24200220241354392
|
21/02/2024
|
kajode bai
|
2732001017WL027874
|
kajode bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939634274
|
|
Mrs. KAJORI BAI GOPILAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200101703980700/725
(खानपुर )
|
2732001017NRG24200220241354122
|
21/02/2024
|
jamna
|
2732001017WL027871
|
jamna
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634308
|
|
Mrs. JAMNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200101703980700/727
(खानपुर )
|
2732001017NRG24200220241354123
|
21/02/2024
|
kelash Bai
|
2732001017WL027871
|
kelash Bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634312
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200101703980700/731
(खानपुर )
|
2732001017NRG24210220241359308
|
21/02/2024
|
amri
|
2732001017WL027941
|
amri
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634242
|
|
Mr. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101703980700/732
(खानपुर )
|
2732001017NRG24200220241354124
|
21/02/2024
|
DEVKANYA
|
2732001017WL027871
|
DEVKANYA
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634418
|
|
Mrs. DEVKANYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200101703980700/733
(खानपुर )
|
2732001017NRG24200220241354125
|
21/02/2024
|
nirmla
|
2732001017WL027871
|
nirmla
|
00089
|
CBIN0281767
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939634385
|
invalid Bank Identifier
|
|
|
|
65
|
KHANPUR
|
RJ-273200101703980800/1001
(खानपुर )
|
2732001017NRG24200220241354126
|
21/02/2024
|
khante bai
|
2732001017WL027871
|
khante bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634241
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200101703980800/1002
(खानपुर )
|
2732001017NRG24200220241354395
|
21/02/2024
|
barket bagem
|
2732001017WL027874
|
barket bagem
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634317
|
|
Ms. BARKAT . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200101703980800/1003
(खानपुर )
|
2732001017NRG24200220241354031
|
21/02/2024
|
rane
|
2732001017WL027870
|
rane
|
00089
|
CBIN0281767
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2939634315
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200101703980800/1007
(खानपुर )
|
2732001017NRG24200220241354127
|
21/02/2024
|
santosh
|
2732001017WL027871
|
santosh
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634436
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200101703980800/1012
(खानपुर )
|
2732001017NRG24200220241354396
|
21/02/2024
|
tasvir bai
|
2732001017WL027874
|
tasvir bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634178
|
|
Mrs. TASVIR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200101703980800/1013
(खानपुर )
|
2732001017NRG24200220241353922
|
21/02/2024
|
pusp
|
2732001017WL027869
|
pusp
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634349
|
|
Mrs. PUSHPKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200101703980800/1014
(खानपुर )
|
2732001017NRG24200220241354507
|
21/02/2024
|
rukasana
|
2732001017WL027875
|
rukasana
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634234
|
|
Mrs. RUKSHANA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200101703980800/1016
(खानपुर )
|
2732001017NRG24210220241359309
|
21/02/2024
|
shabara
|
2732001017WL027941
|
shabara
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634327
|
|
Mrs. SABRA BWGHUM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200101703980800/1017
(खानपुर )
|
2732001017NRG24200220241354397
|
21/02/2024
|
Jule khan
|
2732001017WL027874
|
Jule khan
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939634313
|
|
Ms. JALEKHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200101703980800/1021
(खानपुर )
|
2732001017NRG24200220241354508
|
21/02/2024
|
khj
|
2732001017WL027875
|
khj
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634320
|
|
Mrs. JARINA BEGHUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200101703980800/1023
(खानपुर )
|
2732001017NRG24210220241359310
|
21/02/2024
|
shano bagam
|
2732001017WL027941
|
shano bagam
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634221
|
|
Mrs. SANNO BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101703980800/1026
(खानपुर )
|
2732001017NRG24200220241353923
|
21/02/2024
|
lkj
|
2732001017WL027869
|
lkj
|
00089
|
CBIN0281767
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939634330
|
|
Mrs. RAJIYA BAGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101703980800/1029
(खानपुर )
|
2732001017NRG24200220241354509
|
21/02/2024
|
rehana
|
2732001017WL027875
|
rehana
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634225
|
|
Mrs. RIHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101703980800/1041
(खानपुर )
|
2732001017NRG24200220241354510
|
21/02/2024
|
badrelal
|
2732001017WL027875
|
badrelal
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634222
|
|
Mrs. BADRI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101703980800/1042
(खानपुर )
|
2732001017NRG24200220241354128
|
21/02/2024
|
dhane bai
|
2732001017WL027871
|
dhane bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939633861
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101703980800/1047
(खानपुर )
|
2732001017NRG24200220241354129
|
21/02/2024
|
gude bai
|
2732001017WL027871
|
gude bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634370
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101703980800/1050
(खानपुर )
|
2732001017NRG24210220241359311
|
21/02/2024
|
gordni
|
2732001017WL027941
|
gordni
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633845
|
|
Mrs. GORAGHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101703980800/1054
(खानपुर )
|
2732001017NRG24200220241354130
|
21/02/2024
|
Rafikan
|
2732001017WL027871
|
Rafikan
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634219
|
|
Mrs. RAFIKAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101703980800/1056
(खानपुर )
|
2732001017NRG24200220241354511
|
21/02/2024
|
samina
|
2732001017WL027875
|
samina
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939634223
|
|
Mrs. SAMINA BAGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101703980800/1058
(खानपुर )
|
2732001017NRG24200220241354512
|
21/02/2024
|
anita
|
2732001017WL027875
|
anita
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634300
|
|
Mrs. ANITA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101703980800/1060
(खानपुर )
|
2732001017NRG24200220241354032
|
21/02/2024
|
MOSINA
|
2732001017WL027870
|
MOSINA
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634290
|
|
Mrs. MOHSINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101703980800/1064
(खानपुर )
|
2732001017NRG24200220241354398
|
21/02/2024
|
shila bai
|
2732001017WL027874
|
shila bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634171
|
|
MRS SHILA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANPUR
|
RJ-273200101703980800/1068
(खानपुर )
|
2732001017NRG24200220241354513
|
21/02/2024
|
Rajiya Begam
|
2732001017WL027875
|
Rajiya Begam
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634371
|
|
Mrs. RAJIYA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101703980800/107
(खानपुर )
|
2732001017NRG24200220241353924
|
21/02/2024
|
rukmede bai
|
2732001017WL027869
|
rukmede bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634189
|
|
Mrs. RUKMANI SHRILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200101703980800/1070
(खानपुर )
|
2732001017NRG24200220241354033
|
21/02/2024
|
nasem
|
2732001017WL027870
|
nasem
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634329
|
|
Mrs. NASIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200101703980800/1080
(खानपुर )
|
2732001017NRG24200220241354514
|
21/02/2024
|
dipkunwar
|
2732001017WL027875
|
dipkunwar
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633946
|
|
Mrs. DEEP KANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200101703980800/1088
(खानपुर )
|
2732001017NRG24200220241353925
|
21/02/2024
|
rajina
|
2732001017WL027869
|
rajina
|
00089
|
CBIN0281767
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939634375
|
|
Mrs. RAJINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200101703980800/1093
(खानपुर )
|
2732001017NRG24210220241359313
|
21/02/2024
|
Lalta bai
|
2732001017WL027941
|
Lalta bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634386
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200101703980800/1097
(खानपुर )
|
2732001017NRG24200220241354515
|
21/02/2024
|
sunita bai
|
2732001017WL027875
|
sunita bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634363
|
invalid Bank Identifier
|
|
|
|
94
|
KHANPUR
|
RJ-273200101703980800/1098
(खानपुर )
|
2732001017NRG24210220241359314
|
21/02/2024
|
dhaka
|
2732001017WL027941
|
dhaka
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634378
|
|
Mrs. DHAKHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200101703980800/1099
(खानपुर )
|
2732001017NRG24200220241354034
|
21/02/2024
|
farida
|
2732001017WL027870
|
farida
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634261
|
|
Mrs. FARIDA BEGAM RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200101703980800/11
(खानपुर )
|
2732001017NRG24210220241359315
|
21/02/2024
|
bagem
|
2732001017WL027941
|
bagem
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634165
|
|
Mrs. BEGUM SHAFIK MOHMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200101703980800/1104
(खानपुर )
|
2732001017NRG24200220241354400
|
21/02/2024
|
jamna
|
2732001017WL027874
|
jamna
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633834
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101703980800/1106
(खानपुर )
|
2732001017NRG24200220241354401
|
21/02/2024
|
jetunisha
|
2732001017WL027874
|
jetunisha
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634180
|
|
Mrs. JEBU NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200101703980800/1110
(खानपुर )
|
2732001017NRG24200220241353926
|
21/02/2024
|
savete bai
|
2732001017WL027869
|
savete bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634203
|
|
Mrs. SAVITRI BAI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101703980800/1116
(खानपुर )
|
2732001017NRG24210220241359316
|
21/02/2024
|
Gita bai
|
2732001017WL027941
|
Gita bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633847
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200101703980800/112
(खानपुर )
|
2732001017NRG24200220241354402
|
21/02/2024
|
chandra kanti
|
2732001017WL027874
|
chandra kanti
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634013
|
|
Mrs. CHANDR KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200101703980800/1122
(खानपुर )
|
2732001017NRG24200220241354035
|
21/02/2024
|
seema bai
|
2732001017WL027870
|
seema bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633926
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101703980800/1123
(खानपुर )
|
2732001017NRG24200220241354403
|
21/02/2024
|
teta bai
|
2732001017WL027874
|
teta bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634001
|
|
Mrs. TRETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200101703980800/1125
(खानपुर )
|
2732001017NRG24200220241354131
|
21/02/2024
|
samem
|
2732001017WL027871
|
samem
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634309
|
|
Mrs. SHAMIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101703980800/1129
(खानपुर )
|
2732001017NRG24210220241359317
|
21/02/2024
|
ganga
|
2732001017WL027941
|
ganga
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634247
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANPUR
|
RJ-273200101703980800/1136
(खानपुर )
|
2732001017NRG24200220241354036
|
21/02/2024
|
bhule bai
|
2732001017WL027870
|
bhule bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634264
|
|
Mrs. BHULI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101703980800/1137
(खानपुर )
|
2732001017NRG24200220241354516
|
21/02/2024
|
sanju
|
2732001017WL027875
|
sanju
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633940
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200101703980800/1138
(खानपुर )
|
2732001017NRG24200220241354517
|
21/02/2024
|
maharunesa
|
2732001017WL027875
|
maharunesa
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634377
|
|
Mrs. MEHARUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200101703980800/1139
(खानपुर )
|
2732001017NRG24210220241359318
|
21/02/2024
|
MULI BAI
|
2732001017WL027941
|
MULI BAI
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633889
|
|
Mrs. MULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101703980800/1141
(खानपुर )
|
2732001017NRG24200220241354037
|
21/02/2024
|
kamalas
|
2732001017WL027870
|
kamalas
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634384
|
|
Mrs. KAMLESH MEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200101703980800/1146
(खानपुर )
|
2732001017NRG24200220241354518
|
21/02/2024
|
Ramchandra
|
2732001017WL027875
|
Ramchandra
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634326
|
|
Mr. RAMCHANDR . MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200101703980800/1147
(खानपुर )
|
2732001017NRG24200220241353927
|
21/02/2024
|
Manful
|
2732001017WL027869
|
Manful
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634342
|
|
Mrs. MANFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200101703980800/115
(खानपुर )
|
2732001017NRG24200220241354404
|
21/02/2024
|
mosena
|
2732001017WL027874
|
mosena
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939633858
|
|
Mrs. MOHASINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200101703980800/1151
(खानपुर )
|
2732001017NRG24200220241354519
|
21/02/2024
|
manju bai
|
2732001017WL027875
|
manju bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634365
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200101703980800/1156
(खानपुर )
|
2732001017NRG24200220241354405
|
21/02/2024
|
seeta
|
2732001017WL027874
|
seeta
|
00089
|
CBIN0281767
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939634218
|
invalid Bank Identifier
|
|
|
|
116
|
KHANPUR
|
RJ-273200101703980800/1157
(खानपुर )
|
2732001017NRG24200220241354520
|
21/02/2024
|
shahida
|
2732001017WL027875
|
shahida
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633935
|
|
Mrs. SAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200101703980800/1159
(खानपुर )
|
2732001017NRG24200220241354521
|
21/02/2024
|
manju bai
|
2732001017WL027875
|
manju bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633864
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200101703980800/116
(खानपुर )
|
2732001017NRG24210220241359319
|
21/02/2024
|
bagvete bai
|
2732001017WL027941
|
bagvete bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634079
|
|
Mrs. BHAGWATI BAI CHHITARLAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200101703980800/1165
(खानपुर )
|
2732001017NRG24210220241359320
|
21/02/2024
|
giriraj
|
2732001017WL027941
|
giriraj
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633924
|
|
Mrs. GIRIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200101703980800/1170
(खानपुर )
|
2732001017NRG24210220241359321
|
21/02/2024
|
neramala bai
|
2732001017WL027941
|
neramala bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633849
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200101703980800/1174
(खानपुर )
|
2732001017NRG24200220241354524
|
21/02/2024
|
KOSHALYA BAI
|
2732001017WL027875
|
KOSHALYA BAI
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633991
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200101703980800/118
(खानपुर )
|
2732001017NRG24200220241354525
|
21/02/2024
|
vemala bai
|
2732001017WL027875
|
vemala bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHANPUR
|
RJ-273200101703980800/1182
(खानपुर )
|
2732001017NRG24210220241359322
|
21/02/2024
|
chandres
|
2732001017WL027941
|
chandres
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633819
|
|
Mrs. CHANDRAKANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200101703980800/1188
(खानपुर )
|
2732001017NRG24210220241359323
|
21/02/2024
|
nihal
|
2732001017WL027941
|
nihal
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939633988
|
|
Mrs. NIHAL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200101703980800/1191
(खानपुर )
|
2732001017NRG24210220241359324
|
21/02/2024
|
saheda
|
2732001017WL027941
|
saheda
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634010
|
|
Mrs. SHAHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200101703980800/1203
(खानपुर )
|
2732001017NRG24210220241359325
|
21/02/2024
|
laxmi
|
2732001017WL027941
|
laxmi
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633825
|
|
Mrs. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200101703980800/1205
(खानपुर )
|
2732001017NRG24210220241359326
|
21/02/2024
|
sushila bai
|
2732001017WL027941
|
sushila bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633944
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200101703980800/1226
(खानपुर )
|
2732001017NRG24210220241359327
|
21/02/2024
|
pram bai
|
2732001017WL027941
|
pram bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634227
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200101703980800/1232
(खानपुर )
|
2732001017NRG24200220241354132
|
21/02/2024
|
sunita
|
2732001017WL027871
|
sunita
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633818
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200101703980800/1234
(खानपुर )
|
2732001017NRG24210220241359328
|
21/02/2024
|
Balfa bai
|
2732001017WL027941
|
Balfa bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633851
|
|
Mrs. BALFA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200101703980800/1243
(खानपुर )
|
2732001017NRG24210220241359329
|
21/02/2024
|
kamlas bai
|
2732001017WL027941
|
kamlas bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633852
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200101703980800/125
(खानपुर )
|
2732001017NRG24200220241354133
|
21/02/2024
|
jerana
|
2732001017WL027871
|
jerana
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634082
|
|
Mrs. ZARINA ANWAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200101703980800/1252
(खानपुर )
|
2732001017NRG24200220241354134
|
21/02/2024
|
sabana
|
2732001017WL027871
|
sabana
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939633860
|
|
Mrs. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200101703980800/1256
(खानपुर )
|
2732001017NRG24200220241354526
|
21/02/2024
|
Hitesh Kumar
|
2732001017WL027875
|
Hitesh Kumar
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634429
|
|
Mr. HITESH GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101703980800/1259
(खानपुर )
|
2732001017NRG24200220241354527
|
21/02/2024
|
santosh
|
2732001017WL027875
|
santosh
|
00089
|
CBIN0281767
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939634254
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200101703980800/1264
(खानपुर )
|
2732001017NRG24200220241353928
|
21/02/2024
|
hamraj
|
2732001017WL027869
|
hamraj
|
00089
|
CBIN0281767
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939634287
|
|
Mr. HEM RAJ MALI GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200101703980800/1267
(खानपुर )
|
2732001017NRG24200220241354135
|
21/02/2024
|
gudee bai
|
2732001017WL027871
|
gudee bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633846
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200101703980800/1269
(खानपुर )
|
2732001017NRG24200220241353929
|
21/02/2024
|
jay buna
|
2732001017WL027869
|
jay buna
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939633850
|
|
Mrs. JEBUNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200101703980800/1276
(खानपुर )
|
2732001017NRG24200220241354136
|
21/02/2024
|
sheela
|
2732001017WL027871
|
sheela
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633920
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200101703980800/1279
(खानपुर )
|
2732001017NRG24200220241354039
|
21/02/2024
|
khale bai
|
2732001017WL027870
|
khale bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633929
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANPUR
|
RJ-273200101703980800/1286
(खानपुर )
|
2732001017NRG24200220241354040
|
21/02/2024
|
lilabai
|
2732001017WL027870
|
lilabai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633932
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200101703980800/1289
(खानपुर )
|
2732001017NRG24200220241354529
|
21/02/2024
|
mo. ibrahim
|
2732001017WL027875
|
mo. ibrahim
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939633933
|
|
Mr. MO.IBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200101703980800/1293
(खानपुर )
|
2732001017NRG24200220241354137
|
21/02/2024
|
santosh bai
|
2732001017WL027871
|
santosh bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633939
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200101703980800/1294
(खानपुर )
|
2732001017NRG24200220241354530
|
21/02/2024
|
gaytri
|
2732001017WL027875
|
gaytri
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633941
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200101703980800/1299
(खानपुर )
|
2732001017NRG24200220241354138
|
21/02/2024
|
ramjanki
|
2732001017WL027871
|
ramjanki
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634348
|
|
Mrs. RAMJANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200101703980800/1302
(खानपुर )
|
2732001017NRG24200220241354139
|
21/02/2024
|
Nandkunwar
|
2732001017WL027871
|
Nandkunwar
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633812
|
|
Mrs. NAND KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200101703980800/1309
(खानपुर )
|
2732001017NRG24200220241354140
|
21/02/2024
|
kismat
|
2732001017WL027871
|
kismat
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634379
|
|
Mrs. KISMAT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200101703980800/1314
(खानपुर )
|
2732001017NRG24210220241359330
|
21/02/2024
|
mangi
|
2732001017WL027941
|
mangi
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634331
|
|
Mrs. MANGI BAI . REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200101703980800/1316
(खानपुर )
|
2732001017NRG24200220241353930
|
21/02/2024
|
resama
|
2732001017WL027869
|
resama
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634374
|
|
Mrs. RESHMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200101703980800/1321
(खानपुर )
|
2732001017NRG24200220241354041
|
21/02/2024
|
Reena
|
2732001017WL027870
|
Reena
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633839
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200101703980800/1329
(खानपुर )
|
2732001017NRG24200220241354141
|
21/02/2024
|
Nirmaka Bai
|
2732001017WL027871
|
Nirmaka Bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634328
|
|
Ms. NIRMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200101703980800/1332
(खानपुर )
|
2732001017NRG24200220241354142
|
21/02/2024
|
begm
|
2732001017WL027871
|
begm
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633922
|
|
Mrs. BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200101703980800/1338
(खानपुर )
|
2732001017NRG24210220241359331
|
21/02/2024
|
lalibai
|
2732001017WL027941
|
lalibai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633848
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101703980800/134
(खानपुर )
|
2732001017NRG24200220241353931
|
21/02/2024
|
kalavete
|
2732001017WL027869
|
kalavete
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939634169
|
|
Mrs. KALAWATI BAI . KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101703980800/1353
(खानपुर )
|
2732001017NRG24200220241354406
|
21/02/2024
|
Amina
|
2732001017WL027874
|
Amina
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634214
|
|
Mrs. AMINA ASHRAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101703980800/1360
(खानपुर )
|
2732001017NRG24200220241353932
|
21/02/2024
|
laksim
|
2732001017WL027869
|
laksim
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633945
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101703980800/1361
(खानपुर )
|
2732001017NRG24200220241354042
|
21/02/2024
|
ruksana
|
2732001017WL027870
|
ruksana
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634341
|
|
RUKHSANA
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
RJ-273200101703980800/1365
(खानपुर )
|
2732001017NRG24200220241354531
|
21/02/2024
|
mangi
|
2732001017WL027875
|
mangi
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634014
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101703980800/1368
(खानपुर )
|
2732001017NRG24200220241354407
|
21/02/2024
|
chandarkla
|
2732001017WL027874
|
chandarkla
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634383
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101703980800/138
(खानपुर )
|
2732001017NRG24200220241354532
|
21/02/2024
|
jayada
|
2732001017WL027875
|
jayada
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634091
|
|
Mrs. JAYADA HAMID BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200101703980800/1383
(खानपुर )
|
2732001017NRG24210220241359332
|
21/02/2024
|
dev bai
|
2732001017WL027941
|
dev bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634356
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200101703980800/1384
(खानपुर )
|
2732001017NRG24210220241359333
|
21/02/2024
|
rada
|
2732001017WL027941
|
rada
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634249
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200101703980800/1386
(खानपुर )
|
2732001017NRG24200220241353933
|
21/02/2024
|
vimla bai
|
2732001017WL027869
|
vimla bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634293
|
|
Mrs. VIMLA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200101703980800/1388
(खानपुर )
|
2732001017NRG24200220241354143
|
21/02/2024
|
vimles
|
2732001017WL027871
|
vimles
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633999
|
|
Mrs. VIMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200101703980800/1389
(खानपुर )
|
2732001017NRG24200220241354144
|
21/02/2024
|
laxmi
|
2732001017WL027871
|
laxmi
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634288
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200101703980800/1392
(खानपुर )
|
2732001017NRG24200220241354145
|
21/02/2024
|
jahida
|
2732001017WL027871
|
jahida
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634232
|
|
Mrs. JAHIDA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200101703980800/1396
(खानपुर )
|
2732001017NRG24200220241354408
|
21/02/2024
|
ASHA
|
2732001017WL027874
|
ASHA
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633904
|
|
Mrs. ASHA BAI SH BAMBILASH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200101703980800/1397
(खानपुर )
|
2732001017NRG24200220241354146
|
21/02/2024
|
anita
|
2732001017WL027871
|
anita
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633833
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200101703980800/1398
(खानपुर )
|
2732001017NRG24200220241354147
|
21/02/2024
|
rammurti
|
2732001017WL027871
|
rammurti
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634015
|
|
Mrs. RAM MURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200101703980800/1405
(खानपुर )
|
2732001017NRG24210220241359334
|
21/02/2024
|
gaytri
|
2732001017WL027941
|
gaytri
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634002
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200101703980800/1408
(खानपुर )
|
2732001017NRG24210220241359335
|
21/02/2024
|
sanju
|
2732001017WL027941
|
sanju
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634351
|
|
Mrs. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200101703980800/141
(खानपुर )
|
2732001017NRG24200220241354533
|
21/02/2024
|
roshan bai
|
2732001017WL027875
|
roshan bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634106
|
|
Mrs. ROSHAN BAI BHURALAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200101703980800/1410
(खानपुर )
|
2732001017NRG24200220241354409
|
21/02/2024
|
farjana
|
2732001017WL027874
|
farjana
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939633906
|
|
Mrs. FARJANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200101703980800/1413
(खानपुर )
|
2732001017NRG24200220241354148
|
21/02/2024
|
suraj
|
2732001017WL027871
|
suraj
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634101
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200101703980800/1414
(खानपुर )
|
2732001017NRG24210220241359336
|
21/02/2024
|
savitri
|
2732001017WL027941
|
savitri
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634411
|
|
Mrs. SAVITRI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200101703980800/142
(खानपुर )
|
2732001017NRG24200220241354149
|
21/02/2024
|
urmila
|
2732001017WL027871
|
urmila
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634405
|
|
Mrs. SMT URMILA BAI RAMKISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101703980800/1420
(खानपुर )
|
2732001017NRG24200220241354534
|
21/02/2024
|
lxmi
|
2732001017WL027875
|
lxmi
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634307
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200101703980800/143
(खानपुर )
|
2732001017NRG24200220241354535
|
21/02/2024
|
esawar
|
2732001017WL027875
|
esawar
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633837
|
|
Mr. ISHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200101703980800/1431
(खानपुर )
|
2732001017NRG24200220241354410
|
21/02/2024
|
nanki
|
2732001017WL027874
|
nanki
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633813
|
|
Mrs. NANKI BAI FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200101703980800/1434
(खानपुर )
|
2732001017NRG24200220241354043
|
21/02/2024
|
rahamt
|
2732001017WL027870
|
rahamt
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634289
|
|
Mrs. RAHAMAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200101703980800/1435
(खानपुर )
|
2732001017NRG24200220241354536
|
21/02/2024
|
endra
|
2732001017WL027875
|
endra
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633828
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200101703980800/1437
(खानपुर )
|
2732001017NRG24200220241354150
|
21/02/2024
|
barosi
|
2732001017WL027871
|
barosi
|
00089
|
CBIN0281767
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939633822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KHANPUR
|
RJ-273200101703980800/1447
(खानपुर )
|
2732001017NRG24210220241359337
|
21/02/2024
|
shavirti
|
2732001017WL027941
|
shavirti
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634003
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200101703980800/1452
(खानपुर )
|
2732001017NRG24200220241354151
|
21/02/2024
|
Hemalata bai
|
2732001017WL027871
|
Hemalata bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939634036
|
|
Mrs. HEMLATA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200101703980800/1453
(खानपुर )
|
2732001017NRG24200220241354412
|
21/02/2024
|
rihana
|
2732001017WL027874
|
rihana
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634292
|
|
Mrs. REHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200101703980800/1456
(खानपुर )
|
2732001017NRG24210220241359338
|
21/02/2024
|
sunita
|
2732001017WL027941
|
sunita
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633843
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200101703980800/1459
(खानपुर )
|
2732001017NRG24200220241354044
|
21/02/2024
|
sanju
|
2732001017WL027870
|
sanju
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634271
|
|
Mrs. SANJU BAI JAGDISH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200101703980800/146
(खानपुर )
|
2732001017NRG24200220241354413
|
21/02/2024
|
ramkhyna
|
2732001017WL027874
|
ramkhyna
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634200
|
|
Mrs. RAMKANYA BAI BALCHAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200101703980800/1465
(खानपुर )
|
2732001017NRG24200220241353934
|
21/02/2024
|
rekha
|
2732001017WL027869
|
rekha
|
00089
|
CBIN0281767
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939633972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHANPUR
|
RJ-273200101703980800/1470
(खानपुर )
|
2732001017NRG24200220241354414
|
21/02/2024
|
kali
|
2732001017WL027874
|
kali
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634294
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200101703980800/1472
(खानपुर )
|
2732001017NRG24200220241354415
|
21/02/2024
|
shama
|
2732001017WL027874
|
shama
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633927
|
|
Mrs. SHAMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200101703980800/1473
(खानपुर )
|
2732001017NRG24200220241354045
|
21/02/2024
|
suno
|
2732001017WL027870
|
suno
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634018
|
|
Mrs. SONU BA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200101703980800/1475
(खानपुर )
|
2732001017NRG24200220241354416
|
21/02/2024
|
narbda
|
2732001017WL027874
|
narbda
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633942
|
|
Mrs. NARBDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200101703980800/1479
(खानपुर )
|
2732001017NRG24200220241354417
|
21/02/2024
|
sanjida
|
2732001017WL027874
|
sanjida
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634038
|
|
Mrs. SANJIDA WO JAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200101703980800/148
(खानपुर )
|
2732001017NRG24210220241359339
|
21/02/2024
|
kamlas
|
2732001017WL027941
|
kamlas
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634089
|
|
Mrs. KAMLESH BAI MANGILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200101703980800/1482
(खानपुर )
|
2732001017NRG24200220241354418
|
21/02/2024
|
kisan
|
2732001017WL027874
|
kisan
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634323
|
|
Ms. KISAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200101703980800/1484
(खानपुर )
|
2732001017NRG24200220241354152
|
21/02/2024
|
beri
|
2732001017WL027871
|
beri
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634295
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200101703980800/149
(खानपुर )
|
2732001017NRG24200220241354046
|
21/02/2024
|
kamala bai
|
2732001017WL027870
|
kamala bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634304
|
|
Mrs. KAMLA BAI BADRILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200101703980800/1491
(खानपुर )
|
2732001017NRG24200220241354420
|
21/02/2024
|
chanda bai
|
2732001017WL027874
|
chanda bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634220
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200101703980800/1492
(खानपुर )
|
2732001017NRG24200220241354537
|
21/02/2024
|
resma
|
2732001017WL027875
|
resma
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634256
|
|
Mrs. RESHMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200101703980800/1499
(खानपुर )
|
2732001017NRG24200220241354421
|
21/02/2024
|
Salma
|
2732001017WL027874
|
Salma
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633815
|
|
Mrs. SALMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200101703980800/1501
(खानपुर )
|
2732001017NRG24200220241354047
|
21/02/2024
|
vimla
|
2732001017WL027870
|
vimla
|
00089
|
CBIN0281767
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939633835
|
|
Mrs. BIMLA BAI MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200101703980800/1502
(खानपुर )
|
2732001017NRG24200220241354153
|
21/02/2024
|
mobina
|
2732001017WL027871
|
mobina
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634301
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200101703980800/1509
(खानपुर )
|
2732001017NRG24200220241354422
|
21/02/2024
|
asmen
|
2732001017WL027874
|
asmen
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634388
|
|
Mrs. YASMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200101703980800/151
(खानपुर )
|
2732001017NRG24200220241353935
|
21/02/2024
|
hanefa bagem
|
2732001017WL027869
|
hanefa bagem
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634168
|
|
Mrs. HANIFA BEGUM SAFUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200101703980800/1511
(खानपुर )
|
2732001017NRG24200220241354423
|
21/02/2024
|
laxmi
|
2732001017WL027874
|
laxmi
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633823
|
|
Mrs. LAKSHMI . GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200101703980800/1512
(खानपुर )
|
2732001017NRG24210220241359340
|
21/02/2024
|
savitri
|
2732001017WL027941
|
savitri
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633982
|
|
Mrs. SAVITRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200101703980800/1513
(खानपुर )
|
2732001017NRG24210220241359341
|
21/02/2024
|
rani
|
2732001017WL027941
|
rani
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633831
|
|
Mrs. RANI BAI . DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200101703980800/1520
(खानपुर )
|
2732001017NRG24200220241354048
|
21/02/2024
|
resa
|
2732001017WL027870
|
resa
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633996
|
|
Mrs. RAHISA B
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200101703980800/1522
(खानपुर )
|
2732001017NRG24200220241354538
|
21/02/2024
|
aanukanwar
|
2732001017WL027875
|
aanukanwar
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634439
|
|
Mrs. ANNU . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200101703980800/1526
(खानपुर )
|
2732001017NRG24200220241354049
|
21/02/2024
|
seema
|
2732001017WL027870
|
seema
|
00089
|
CBIN0281767
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939634248
|
|
Ms. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200101703980800/1531
(खानपुर )
|
2732001017NRG24200220241354540
|
21/02/2024
|
LADA KANWAR
|
2732001017WL027875
|
LADA KANWAR
|
00089
|
CBIN0281767
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939634344
|
|
Mrs. LADA KANWAR RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200101703980800/1536
(खानपुर )
|
2732001017NRG24200220241354541
|
21/02/2024
|
parwati
|
2732001017WL027875
|
parwati
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633824
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200101703980800/1537
(खानपुर )
|
2732001017NRG24200220241354154
|
21/02/2024
|
vimla
|
2732001017WL027871
|
vimla
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634250
|
|
Mrs. VIMLA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200101703980800/1550
(खानपुर )
|
2732001017NRG24200220241354155
|
21/02/2024
|
MANJU BAI
|
2732001017WL027871
|
MANJU BAI
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634030
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200101703980800/1550
(खानपुर )
|
2732001017NRG24200220241354542
|
21/02/2024
|
NAND LAL
|
2732001017WL027875
|
NAND LAL
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634009
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200101703980800/1562
(खानपुर )
|
2732001017NRG24200220241354156
|
21/02/2024
|
Dilshad
|
2732001017WL027871
|
Dilshad
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634389
|
|
Mrs. DILSHAD . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200101703980800/1583
(खानपुर )
|
2732001017NRG24210220241359343
|
21/02/2024
|
sunita
|
2732001017WL027941
|
sunita
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633865
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200101703980800/1597
(खानपुर )
|
2732001017NRG24210220241359344
|
21/02/2024
|
sabbo
|
2732001017WL027941
|
sabbo
|
00089
|
CBIN0281767
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939633844
|
|
Mrs. SHABBO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200101703980800/1602
(खानपुर )
|
2732001017NRG24200220241354158
|
21/02/2024
|
janki
|
2732001017WL027871
|
janki
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633913
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200101703980800/1604
(खानपुर )
|
2732001017NRG24200220241354424
|
21/02/2024
|
kurased
|
2732001017WL027874
|
kurased
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634419
|
|
Mrs. KURSHID B
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200101703980800/1608
(खानपुर )
|
2732001017NRG24200220241354050
|
21/02/2024
|
SALAMA
|
2732001017WL027870
|
SALAMA
|
00089
|
CBIN0281767
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939633984
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200101703980800/161
(खानपुर )
|
2732001017NRG24200220241353938
|
21/02/2024
|
rajesh
|
2732001017WL027869
|
rajesh
|
00089
|
CBIN0281767
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939634063
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200101703980800/1612
(खानपुर )
|
2732001017NRG24200220241353939
|
21/02/2024
|
smjkwr
|
2732001017WL027869
|
smjkwr
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633829
|
|
Mrs. SAMAJH . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200101703980800/1614
(खानपुर )
|
2732001017NRG24210220241359345
|
21/02/2024
|
shanu
|
2732001017WL027941
|
shanu
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633976
|
|
Mrs. SHANU BEGAM SAYYED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200101703980800/1616
(खानपुर )
|
2732001017NRG24200220241354425
|
21/02/2024
|
AKILA
|
2732001017WL027874
|
AKILA
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633936
|
|
Mrs. AKILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200101703980800/1617
(खानपुर )
|
2732001017NRG24200220241354051
|
21/02/2024
|
rekha
|
2732001017WL027870
|
rekha
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633905
|
|
Mrs. REKHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200101703980800/1618
(खानपुर )
|
2732001017NRG24200220241354052
|
21/02/2024
|
Santosh Bai
|
2732001017WL027870
|
Santosh Bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633995
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200101703980800/162
(खानपुर )
|
2732001017NRG24200220241354053
|
21/02/2024
|
sundr
|
2732001017WL027870
|
sundr
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634316
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200101703980800/1626
(खानपुर )
|
2732001017NRG24200220241353940
|
21/02/2024
|
parven
|
2732001017WL027869
|
parven
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634257
|
|
Mrs. PARVEEN B
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200101703980800/1627
(खानपुर )
|
2732001017NRG24200220241354544
|
21/02/2024
|
sheda
|
2732001017WL027875
|
sheda
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634373
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200101703980800/1628
(खानपुर )
|
2732001017NRG24200220241354427
|
21/02/2024
|
seema
|
2732001017WL027874
|
seema
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633954
|
|
Mrs. SEEMA BAI SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200101703980800/163
(खानपुर )
|
2732001017NRG24200220241354161
|
21/02/2024
|
santos bai
|
2732001017WL027871
|
santos bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634179
|
|
Mrs. SANTOSH BAI ROOP CHAND DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200101703980800/1635
(खानपुर )
|
2732001017NRG24200220241354428
|
21/02/2024
|
sunita
|
2732001017WL027874
|
sunita
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634070
|
|
Mrs. SUNITA W/O NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200101703980800/1648
(खानपुर )
|
2732001017NRG24200220241354429
|
21/02/2024
|
SALMA
|
2732001017WL027874
|
SALMA
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633998
|
|
Mrs. SALAMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200101703980800/1649
(खानपुर )
|
2732001017NRG24200220241354545
|
21/02/2024
|
shanu
|
2732001017WL027875
|
shanu
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634259
|
|
Mrs. SHANU BEGAM . SHAHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200101703980800/165
(खानपुर )
|
2732001017NRG24200220241354055
|
21/02/2024
|
farida
|
2732001017WL027870
|
farida
|
00089
|
CBIN0281767
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939633830
|
|
Mrs. FARIDAN SHAUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200101703980800/1652
(खानपुर )
|
2732001017NRG24210220241359346
|
21/02/2024
|
SANTOSH BAI
|
2732001017WL027941
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633953
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200101703980800/1657
(खानपुर )
|
2732001017NRG24200220241354162
|
21/02/2024
|
puspa
|
2732001017WL027871
|
puspa
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939634037
|
|
Mrs. PUSHPA PARTH . NARESHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200101703980800/1667
(खानपुर )
|
2732001017NRG24210220241359347
|
21/02/2024
|
Mina
|
2732001017WL027941
|
Mina
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634000
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200101703980800/17
(खानपुर )
|
2732001017NRG24200220241354165
|
21/02/2024
|
Rekha begam
|
2732001017WL027871
|
Rekha begam
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633862
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200101703980800/1704
(खानपुर )
|
2732001017NRG24210220241359348
|
21/02/2024
|
Hemlata
|
2732001017WL027941
|
Hemlata
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633854
|
|
Mr. HEM LATA W/O RJU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200101703980800/1711
(खानपुर )
|
2732001017NRG24200220241353941
|
21/02/2024
|
madu
|
2732001017WL027869
|
madu
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633917
|
|
Mrs. MADHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200101703980800/1713
(खानपुर )
|
2732001017NRG24200220241354057
|
21/02/2024
|
fatama
|
2732001017WL027870
|
fatama
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633921
|
|
Mrs. FATMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200101703980800/1722
(खानपुर )
|
2732001017NRG24210220241359350
|
21/02/2024
|
madhubala
|
2732001017WL027941
|
madhubala
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634352
|
|
Mrs. MADHUBALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200101703980800/1732
(खानपुर )
|
2732001017NRG24200220241353942
|
21/02/2024
|
gaytri bai
|
2732001017WL027869
|
gaytri bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634393
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200101703980800/1735
(खानपुर )
|
2732001017NRG24200220241354058
|
21/02/2024
|
bhuli
|
2732001017WL027870
|
bhuli
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634267
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200101703980800/1736
(खानपुर )
|
2732001017NRG24200220241354431
|
21/02/2024
|
manbar bai
|
2732001017WL027874
|
manbar bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633912
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200101703980800/1740
(खानपुर )
|
2732001017NRG24200220241354432
|
21/02/2024
|
Reshama
|
2732001017WL027874
|
Reshama
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634391
|
|
Mrs. RESHMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200101703980800/1741
(खानपुर )
|
2732001017NRG24200220241354548
|
21/02/2024
|
Kherunisha
|
2732001017WL027875
|
Kherunisha
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634380
|
|
Mrs. KHERUNISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200101703980800/1750
(खानपुर )
|
2732001017NRG24200220241353943
|
21/02/2024
|
Dropati bai
|
2732001017WL027869
|
Dropati bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634236
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200101703980800/1753
(खानपुर )
|
2732001017NRG24210220241359351
|
21/02/2024
|
brkha
|
2732001017WL027941
|
brkha
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634435
|
|
Mrs. BARKHA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200101703980800/1755
(खानपुर )
|
2732001017NRG24210220241359352
|
21/02/2024
|
jasoda
|
2732001017WL027941
|
jasoda
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634441
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200101703980800/1756
(खानपुर )
|
2732001017NRG24200220241354059
|
21/02/2024
|
rekha
|
2732001017WL027870
|
rekha
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634017
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200101703980800/1763
(खानपुर )
|
2732001017NRG24200220241353944
|
21/02/2024
|
Manju bai
|
2732001017WL027869
|
Manju bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634154
|
|
Mrs. MANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200101703980800/1775
(खानपुर )
|
2732001017NRG24200220241354433
|
21/02/2024
|
gayetri
|
2732001017WL027874
|
gayetri
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634357
|
|
Mrs. GAYATRIBAI RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200101703980800/178
(खानपुर )
|
2732001017NRG24210220241359353
|
21/02/2024
|
sarpan
|
2732001017WL027941
|
sarpan
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634151
|
|
Mrs. SHARIFAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200101703980800/1780
(खानपुर )
|
2732001017NRG24200220241354060
|
21/02/2024
|
SANJU BAI
|
2732001017WL027870
|
SANJU BAI
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633853
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200101703980800/1784
(खानपुर )
|
2732001017NRG24200220241354061
|
21/02/2024
|
ANIFA
|
2732001017WL027870
|
ANIFA
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633938
|
|
Mrs. HANIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200101703980800/1785
(खानपुर )
|
2732001017NRG24200220241354434
|
21/02/2024
|
shabana
|
2732001017WL027874
|
shabana
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633934
|
|
Mrs. SHABANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200101703980800/18
(खानपुर )
|
2732001017NRG24200220241354435
|
21/02/2024
|
manju bai
|
2732001017WL027874
|
manju bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634107
|
|
Mrs. MANJU BAI PERMNAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200101703980800/1805
(खानपुर )
|
2732001017NRG24210220241359354
|
21/02/2024
|
REKHA SUMAN
|
2732001017WL027941
|
REKHA SUMAN
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633974
|
|
Mrs. REKHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200101703980800/1813
(खानपुर )
|
2732001017NRG24210220241359355
|
21/02/2024
|
Manju bai
|
2732001017WL027941
|
Manju bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633992
|
|
Mrs. MANJU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200101703980800/1828
(खानपुर )
|
2732001017NRG24200220241354172
|
21/02/2024
|
KAUSHALYA BAI
|
2732001017WL027871
|
KAUSHALYA BAI
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633842
|
|
KAUSHALYA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
KHANPUR
|
RJ-273200101703980800/1837
(खानपुर )
|
2732001017NRG24200220241354062
|
21/02/2024
|
Nagina
|
2732001017WL027870
|
Nagina
|
00089
|
CBIN0281767
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939634059
|
|
Mrs. NAGINA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200101703980800/1841
(खानपुर )
|
2732001017NRG24200220241354063
|
21/02/2024
|
rafikan
|
2732001017WL027870
|
rafikan
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633975
|
|
Mrs. RAFIKAN BEGAM . IKBAL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200101703980800/1846
(खानपुर )
|
2732001017NRG24200220241354064
|
21/02/2024
|
Guddi bai
|
2732001017WL027870
|
Guddi bai
|
00089
|
CBIN0281767
|
1730
|
1730
|
Rejected
|
13/04/2024
|
|
2939633857
|
invalid Bank Identifier
|
|
|
|
268
|
KHANPUR
|
RJ-273200101703980800/1857
(खानपुर )
|
2732001017NRG24200220241354437
|
21/02/2024
|
sita
|
2732001017WL027874
|
sita
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634368
|
|
Mrs. SITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200101703980800/1871
(खानपुर )
|
2732001017NRG24200220241354439
|
21/02/2024
|
DEVKI BAI
|
2732001017WL027874
|
DEVKI BAI
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939633923
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANPUR
|
RJ-273200101703980800/1871
(खानपुर )
|
2732001017NRG24200220241354438
|
21/02/2024
|
Rambabu sen
|
2732001017WL027874
|
Rambabu sen
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634046
|
|
RAM BABU SEN
|
BANK OF INDIA(508505)
|
|
271
|
KHANPUR
|
RJ-273200101703980800/1874
(खानपुर )
|
2732001017NRG24210220241359356
|
21/02/2024
|
sanjna
|
2732001017WL027941
|
sanjna
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633930
|
|
Mrs. SANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200101703980800/188
(खानपुर )
|
2732001017NRG24200220241354440
|
21/02/2024
|
Lali bai
|
2732001017WL027874
|
Lali bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634325
|
|
Mrs. LALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200101703980800/189
(खानपुर )
|
2732001017NRG24200220241354065
|
21/02/2024
|
rukmane
|
2732001017WL027870
|
rukmane
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634127
|
|
Mrs. RUKMANI RAMESHWAR BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200101703980800/1899
(खानपुर )
|
2732001017NRG24200220241354553
|
21/02/2024
|
Manju bai
|
2732001017WL027875
|
Manju bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633903
|
|
Mrs. MANJULATA SUMAN . BANWARI LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200101703980800/190
(खानपुर )
|
2732001017NRG24210220241359358
|
21/02/2024
|
ramjanke bai
|
2732001017WL027941
|
ramjanke bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634174
|
|
Mrs. RAM JANKI RAMSWAROOP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200101703980800/1909
(खानपुर )
|
2732001017NRG24200220241354066
|
21/02/2024
|
santosh
|
2732001017WL027870
|
santosh
|
00089
|
CBIN0281767
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939633981
|
|
Mrs. SANTOSH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200101703980800/191
(खानपुर )
|
2732001017NRG24200220241354067
|
21/02/2024
|
mage bai
|
2732001017WL027870
|
mage bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634108
|
|
Mrs. MANGI BAI BALAI RAM KUNWAR BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200101703980800/1912
(खानपुर )
|
2732001017NRG24200220241354442
|
21/02/2024
|
Gulaphsha
|
2732001017WL027874
|
Gulaphsha
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634350
|
|
Mrs. GULAAPHSHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200101703980800/1923
(खानपुर )
|
2732001017NRG24200220241354443
|
21/02/2024
|
anusuiya
|
2732001017WL027874
|
anusuiya
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634029
|
|
Mrs. ANUSUIYA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200101703980800/1924
(खानपुर )
|
2732001017NRG24200220241354444
|
21/02/2024
|
REKHA BAI
|
2732001017WL027874
|
REKHA BAI
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634381
|
|
Mrs. REKHA SO TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200101703980800/1925
(खानपुर )
|
2732001017NRG24200220241354174
|
21/02/2024
|
Meena
|
2732001017WL027871
|
Meena
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634012
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200101703980800/1928
(खानपुर )
|
2732001017NRG24200220241354445
|
21/02/2024
|
kanti bai
|
2732001017WL027874
|
kanti bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634440
|
|
Mrs. KANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200101703980800/1932
(खानपुर )
|
2732001017NRG24200220241354175
|
21/02/2024
|
Meena Bai
|
2732001017WL027871
|
Meena Bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634266
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200101703980800/1936
(खानपुर )
|
2732001017NRG24200220241353945
|
21/02/2024
|
SHAMIM BEGAM
|
2732001017WL027869
|
SHAMIM BEGAM
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633997
|
|
Mrs. SHAMIM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHANPUR
|
RJ-273200101703980800/1947
(खानपुर )
|
2732001017NRG24200220241354446
|
21/02/2024
|
RUKASANA
|
2732001017WL027874
|
RUKASANA
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634354
|
|
Mrs. RUKASANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200101703980800/196
(खानपुर )
|
2732001017NRG24210220241359360
|
21/02/2024
|
sonu bai
|
2732001017WL027941
|
sonu bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634121
|
|
Mrs. SONU BAI PRAHALAD BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200101703980800/1967
(खानपुर )
|
2732001017NRG24200220241353946
|
21/02/2024
|
MAMTA BAI
|
2732001017WL027869
|
MAMTA BAI
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634008
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200101703980800/1969
(खानपुर )
|
2732001017NRG24200220241354069
|
21/02/2024
|
Chandrakala
|
2732001017WL027870
|
Chandrakala
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634376
|
|
Mrs. CHANDR KALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200101703980800/197
(खानपुर )
|
2732001017NRG24210220241359361
|
21/02/2024
|
sunita
|
2732001017WL027941
|
sunita
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939634387
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200101703980800/1974
(खानपुर )
|
2732001017NRG24200220241353948
|
21/02/2024
|
SUNITA BAI
|
2732001017WL027869
|
SUNITA BAI
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633971
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHANPUR
|
RJ-273200101703980800/1979
(खानपुर )
|
2732001017NRG24210220241359362
|
21/02/2024
|
Njiran begam
|
2732001017WL027941
|
Njiran begam
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633919
|
|
Mrs. NAJNIN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200101703980800/1980
(खानपुर )
|
2732001017NRG24200220241354070
|
21/02/2024
|
Kelash bai
|
2732001017WL027870
|
Kelash bai
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939633899
|
|
Mrs. KAILASH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200101703980800/1989
(खानपुर )
|
2732001017NRG24200220241354176
|
21/02/2024
|
Seema kumari
|
2732001017WL027871
|
Seema kumari
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633902
|
|
Mrs. SEEMA KUMARI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200101703980800/199
(खानपुर )
|
2732001017NRG24200220241354556
|
21/02/2024
|
magelal
|
2732001017WL027875
|
magelal
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634194
|
|
Mr. MANGI LAL MSI KANHIYA LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200101703980800/1993
(खानपुर )
|
2732001017NRG24210220241359363
|
21/02/2024
|
SANTOSH BAI
|
2732001017WL027941
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633943
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200101703980800/1998
(खानपुर )
|
2732001017NRG24200220241353950
|
21/02/2024
|
Shahnaz
|
2732001017WL027869
|
Shahnaz
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634004
|
|
Mrs. SHANAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200101703980800/20
(खानपुर )
|
2732001017NRG24200220241354448
|
21/02/2024
|
masina
|
2732001017WL027874
|
masina
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633826
|
|
Mrs. MOHSHINA AMINNUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200101703980800/2005
(खानपुर )
|
2732001017NRG24200220241354450
|
21/02/2024
|
santosh
|
2732001017WL027874
|
santosh
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633949
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200101703980800/201
(खानपुर )
|
2732001017NRG24200220241354071
|
21/02/2024
|
bnase bai
|
2732001017WL027870
|
bnase bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634090
|
|
Mrs. BANASEE BAI RODU LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200101703980800/2010
(खानपुर )
|
2732001017NRG24200220241354557
|
21/02/2024
|
Jannat
|
2732001017WL027875
|
Jannat
|
00089
|
CBIN0281767
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939633963
|
|
Mrs. JANNAT BAI SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200101703980800/202
(खानपुर )
|
2732001017NRG24200220241354451
|
21/02/2024
|
Kamlesh bai
|
2732001017WL027874
|
Kamlesh bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634163
|
|
Mrs. KAMLIESH BAI RAMSAGARBALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200101703980800/2023
(खानपुर )
|
2732001017NRG24200220241354558
|
21/02/2024
|
Imaman bai
|
2732001017WL027875
|
Imaman bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634407
|
|
Mrs. IMAMAN BAI . MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200101703980800/203
(खानपुर )
|
2732001017NRG24200220241354559
|
21/02/2024
|
knya
|
2732001017WL027875
|
knya
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634280
|
|
Mrs. RAMKANYA BAI RAJU GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200101703980800/2030
(खानपुर )
|
2732001017NRG24200220241354452
|
21/02/2024
|
RESHMA BANO
|
2732001017WL027874
|
RESHMA BANO
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634062
|
|
Mrs. RESHAMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200101703980800/204
(खानपुर )
|
2732001017NRG24200220241353951
|
21/02/2024
|
pram bai
|
2732001017WL027869
|
pram bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633827
|
|
Mrs. PREM BAI MOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200101703980800/2045
(खानपुर )
|
2732001017NRG24200220241354073
|
21/02/2024
|
Firoj
|
2732001017WL027870
|
Firoj
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633859
|
|
Mrs. FIROZ . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200101703980800/2047
(खानपुर )
|
2732001017NRG24200220241354074
|
21/02/2024
|
DROPATI BAI
|
2732001017WL027870
|
DROPATI BAI
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634408
|
|
Mrs. DROPATI BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200101703980800/2063
(खानपुर )
|
2732001017NRG24210220241359365
|
21/02/2024
|
SANJU BAI
|
2732001017WL027941
|
SANJU BAI
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633957
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200101703980800/2089
(खानपुर )
|
2732001017NRG24200220241354453
|
21/02/2024
|
Manju Bai
|
2732001017WL027874
|
Manju Bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633983
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200101703980800/2093
(खानपुर )
|
2732001017NRG24200220241354075
|
21/02/2024
|
shamim bano
|
2732001017WL027870
|
shamim bano
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634390
|
|
Mrs. SHAMIN . BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200101703980800/21
(खानपुर )
|
2732001017NRG24200220241354454
|
21/02/2024
|
Mangu shah
|
2732001017WL027874
|
Mangu shah
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634240
|
|
Mr. MANGU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHANPUR
|
RJ-273200101703980800/2114
(खानपुर )
|
2732001017NRG24210220241359366
|
21/02/2024
|
SHAHANAJ
|
2732001017WL027941
|
SHAHANAJ
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634265
|
|
Mrs. SHANAJ . B
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200101703980800/2126
(खानपुर )
|
2732001017NRG24200220241353953
|
21/02/2024
|
Seema bai
|
2732001017WL027869
|
Seema bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633863
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200101703980800/2148
(खानपुर )
|
2732001017NRG24210220241359367
|
21/02/2024
|
Gayatri bai
|
2732001017WL027941
|
Gayatri bai
|
00089
|
CBIN0281767
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939634007
|
|
GAYTRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
KHANPUR
|
RJ-273200101703980800/2175
(खानपुर )
|
2732001017NRG24200220241354456
|
21/02/2024
|
Krishna Bai
|
2732001017WL027874
|
Krishna Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939633855
|
|
Mrs. KRISHNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200101703980800/2180
(खानपुर )
|
2732001017NRG24200220241354563
|
21/02/2024
|
Kismat Bee
|
2732001017WL027875
|
Kismat Bee
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634269
|
|
Mr. KISMAT BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200101703980800/2186
(खानपुर )
|
2732001017NRG24200220241354077
|
21/02/2024
|
Ruksana
|
2732001017WL027870
|
Ruksana
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634260
|
|
Mrs. RUKASANA INAS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200101703980800/2206
(खानपुर )
|
2732001017NRG24210220241359370
|
21/02/2024
|
sugana Bai
|
2732001017WL027941
|
sugana Bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633883
|
|
Mrs. SUGNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200101703980800/2207
(खानपुर )
|
2732001017NRG24200220241354457
|
21/02/2024
|
URMILA
|
2732001017WL027874
|
URMILA
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634160
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200101703980800/2224
(खानपुर )
|
2732001017NRG24200220241353954
|
21/02/2024
|
Rashidan
|
2732001017WL027869
|
Rashidan
|
00089
|
CBIN0281767
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2939634270
|
|
M/s. Rashidan n
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200101703980800/226
(खानपुर )
|
2732001017NRG24200220241353956
|
21/02/2024
|
sabhana
|
2732001017WL027869
|
sabhana
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633832
|
|
Mrs. SHABANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200101703980800/230
(खानपुर )
|
2732001017NRG24200220241354078
|
21/02/2024
|
badare bai
|
2732001017WL027870
|
badare bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634173
|
|
Mrs. BADRI BAI MOHANLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200101703980800/2300
(खानपुर )
|
2732001017NRG24200220241353957
|
21/02/2024
|
NASIM BEGAM
|
2732001017WL027869
|
NASIM BEGAM
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633951
|
|
Mrs. NASIM . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200101703980800/2302
(खानपुर )
|
2732001017NRG24210220241359372
|
21/02/2024
|
apsana begam
|
2732001017WL027941
|
apsana begam
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634073
|
|
Mrs. AFSANA BEGAM SHAHZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200101703980800/2310
(खानपुर )
|
2732001017NRG24200220241354566
|
21/02/2024
|
Raju Bai
|
2732001017WL027875
|
Raju Bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633966
|
|
Mrs. RAJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHANPUR
|
RJ-273200101703980800/2329
(खानपुर )
|
2732001017NRG24200220241354567
|
21/02/2024
|
mukesh
|
2732001017WL027875
|
mukesh
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939634403
|
|
MR MUKESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHANPUR
|
RJ-273200101703980800/2330
(खानपुर )
|
2732001017NRG24200220241354079
|
21/02/2024
|
Nasim bano
|
2732001017WL027870
|
Nasim bano
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939633994
|
|
Mrs. NASIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHANPUR
|
RJ-273200101703980800/234
(खानपुर )
|
2732001017NRG24210220241359374
|
21/02/2024
|
meena
|
2732001017WL027941
|
meena
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634306
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200101703980800/2352
(खानपुर )
|
2732001017NRG24200220241354178
|
21/02/2024
|
RAVINA
|
2732001017WL027871
|
RAVINA
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633989
|
|
Mrs. RAVINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHANPUR
|
RJ-273200101703980800/2370
(खानपुर )
|
2732001017NRG24210220241359375
|
21/02/2024
|
SHANNO BANO
|
2732001017WL027941
|
SHANNO BANO
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634392
|
|
Mrs. SHANNO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHANPUR
|
RJ-273200101703980800/2373
(खानपुर )
|
2732001017NRG24200220241354459
|
21/02/2024
|
Mamta kumari
|
2732001017WL027874
|
Mamta kumari
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633907
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHANPUR
|
RJ-273200101703980800/2377
(खानपुर )
|
2732001017NRG24200220241353959
|
21/02/2024
|
Reena suman
|
2732001017WL027869
|
Reena suman
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634347
|
|
Mrs. REENA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHANPUR
|
RJ-273200101703980800/2378
(खानपुर )
|
2732001017NRG24200220241354461
|
21/02/2024
|
Ram Bharosi Bai
|
2732001017WL027874
|
Ram Bharosi Bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634415
|
|
Mrs. RAM BHAROSI BAI . BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHANPUR
|
RJ-273200101703980800/239
(खानपुर )
|
2732001017NRG24200220241354080
|
21/02/2024
|
bharose bai
|
2732001017WL027870
|
bharose bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634206
|
|
Mrs. BHAROSHI BAI SATNARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHANPUR
|
RJ-273200101703980800/248
(खानपुर )
|
2732001017NRG24200220241354179
|
21/02/2024
|
seema bai
|
2732001017WL027871
|
seema bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634244
|
|
Mrs. SEEMA BAI DHAN RAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHANPUR
|
RJ-273200101703980800/25
(खानपुर )
|
2732001017NRG24200220241353961
|
21/02/2024
|
jumrat bai
|
2732001017WL027869
|
jumrat bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634167
|
|
Mrs. JUMRAT BAI MUNNA SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200101703980800/2531
(खानपुर )
|
2732001017NRG24200220241354570
|
21/02/2024
|
Dilshad
|
2732001017WL027875
|
Dilshad
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634364
|
|
Miss. DILASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200101703980800/2545
(खानपुर )
|
2732001017NRG24200220241354572
|
21/02/2024
|
MANBHAR BAI SUMAN
|
2732001017WL027875
|
MANBHAR BAI SUMAN
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634310
|
|
Mrs. MANBHAR BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200101703980800/255
(खानपुर )
|
2732001017NRG24200220241354462
|
21/02/2024
|
nane bai
|
2732001017WL027874
|
nane bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634025
|
|
Mrs. NANNI BAI MUSTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHANPUR
|
RJ-273200101703980800/2599
(खानपुर )
|
2732001017NRG24210220241359377
|
21/02/2024
|
Hasina B
|
2732001017WL027941
|
Hasina B
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633962
|
|
Mrs. HASINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200101703980800/260
(खानपुर )
|
2732001017NRG24200220241354464
|
21/02/2024
|
jasoda bai
|
2732001017WL027874
|
jasoda bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634213
|
|
Mrs. JASODA BAI CHHITARLAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHANPUR
|
RJ-273200101703980800/2606
(खानपुर )
|
2732001017NRG24210220241359378
|
21/02/2024
|
MOBINA
|
2732001017WL027941
|
MOBINA
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633916
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200101703980800/2607
(खानपुर )
|
2732001017NRG24200220241354573
|
21/02/2024
|
salma
|
2732001017WL027875
|
salma
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633885
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200101703980800/2628
(खानपुर )
|
2732001017NRG24210220241359379
|
21/02/2024
|
Ram Kanya
|
2732001017WL027941
|
Ram Kanya
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939633958
|
|
Mrs. RAM KANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200101703980800/263
(खानपुर )
|
2732001017NRG24200220241354086
|
21/02/2024
|
jumrat bai
|
2732001017WL027870
|
jumrat bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634092
|
|
Mrs. JUMRAT . MUNNA SHAH II
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200101703980800/2632
(खानपुर )
|
2732001017NRG24200220241353966
|
21/02/2024
|
reshm
|
2732001017WL027869
|
reshm
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634343
|
|
Mrs. RESHM JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHANPUR
|
RJ-273200101703980800/264
(खानपुर )
|
2732001017NRG24200220241354087
|
21/02/2024
|
Badam bai
|
2732001017WL027870
|
Badam bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634119
|
|
Mrs. BADAM BAI KIRPASHANKAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200101703980800/2651
(खानपुर )
|
2732001017NRG24200220241354088
|
21/02/2024
|
Sushila Bai
|
2732001017WL027870
|
Sushila Bai
|
00089
|
CBIN0281767
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939634071
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200101703980800/2656
(खानपुर )
|
2732001017NRG24200220241354180
|
21/02/2024
|
Hina
|
2732001017WL027871
|
Hina
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633931
|
|
Mrs. HINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200101703980800/268
(खानपुर )
|
2732001017NRG24210220241359380
|
21/02/2024
|
amri
|
2732001017WL027941
|
amri
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634302
|
|
Mrs. AMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200101703980800/2687
(खानपुर )
|
2732001017NRG24210220241359381
|
21/02/2024
|
Aasha
|
2732001017WL027941
|
Aasha
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939633840
|
|
Mrs. AASHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200101703980800/2707
(खानपुर )
|
2732001017NRG24200220241354577
|
21/02/2024
|
SATYA PRAKASH SUMAN
|
2732001017WL027875
|
SATYA PRAKASH SUMAN
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634430
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHANPUR
|
RJ-273200101703980800/2714
(खानपुर )
|
2732001017NRG24200220241354467
|
21/02/2024
|
Samim Bano
|
2732001017WL027874
|
Samim Bano
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634263
|
|
Mrs. SAMIM . BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200101703980800/2718
(खानपुर )
|
2732001017NRG24200220241354578
|
21/02/2024
|
meena
|
2732001017WL027875
|
meena
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633990
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200101703980800/272
(खानपुर )
|
2732001017NRG24200220241354181
|
21/02/2024
|
shyane bai
|
2732001017WL027871
|
shyane bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634023
|
|
Mrs. SHYANI BAI BABULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200101703980800/2730
(खानपुर )
|
2732001017NRG24200220241353967
|
21/02/2024
|
Mamta Bai
|
2732001017WL027869
|
Mamta Bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633937
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHANPUR
|
RJ-273200101703980800/2753
(खानपुर )
|
2732001017NRG24200220241354468
|
21/02/2024
|
Amina Khanam
|
2732001017WL027874
|
Amina Khanam
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634358
|
|
Mrs. AMINA KHANAM ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KHANPUR
|
RJ-273200101703980800/276
(खानपुर )
|
2732001017NRG24200220241354183
|
21/02/2024
|
raju bai
|
2732001017WL027871
|
raju bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634141
|
|
Mrs. RAJU BAI HARI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200101703980800/2778
(खानपुर )
|
2732001017NRG24200220241354580
|
21/02/2024
|
Pooja
|
2732001017WL027875
|
Pooja
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634397
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHANPUR
|
RJ-273200101703980800/278
(खानपुर )
|
2732001017NRG24200220241354184
|
21/02/2024
|
kadar bai
|
2732001017WL027871
|
kadar bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634102
|
|
Mrs. KEDAR BALAI JANKILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHANPUR
|
RJ-273200101703980800/2810
(खानपुर )
|
2732001017NRG24200220241353968
|
21/02/2024
|
Nirmala
|
2732001017WL027869
|
Nirmala
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633914
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200101703980800/2811
(खानपुर )
|
2732001017NRG24200220241354470
|
21/02/2024
|
Sugna Bai
|
2732001017WL027874
|
Sugna Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939633986
|
|
Miss. Sugana Sugana
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHANPUR
|
RJ-273200101703980800/2814
(खानपुर )
|
2732001017NRG24200220241354471
|
21/02/2024
|
GulFsha
|
2732001017WL027874
|
GulFsha
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633891
|
|
Mrs. GULAKSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200101703980800/2821
(खानपुर )
|
2732001017NRG24200220241354473
|
21/02/2024
|
Farjana
|
2732001017WL027874
|
Farjana
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939633886
|
|
Mrs. Farjana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200101703980800/2830
(खानपुर )
|
2732001017NRG24210220241359382
|
21/02/2024
|
SHKILA
|
2732001017WL027941
|
SHKILA
|
00089
|
CBIN0281767
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2939634416
|
|
Mrs. SHKILA HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200101703980800/2855
(खानपुर )
|
2732001017NRG24200220241354588
|
21/02/2024
|
pinki
|
2732001017WL027875
|
pinki
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633873
|
|
MISS PINKI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHANPUR
|
RJ-273200101703980800/2856
(खानपुर )
|
2732001017NRG24200220241354589
|
21/02/2024
|
anurag
|
2732001017WL027875
|
anurag
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634434
|
|
MR ANURAG NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHANPUR
|
RJ-273200101703980800/2865
(खानपुर )
|
2732001017NRG24200220241354591
|
21/02/2024
|
mordhvaj
|
2732001017WL027875
|
mordhvaj
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633871
|
|
MR MORDHVAJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHANPUR
|
RJ-273200101703980800/2868
(खानपुर )
|
2732001017NRG24200220241354594
|
21/02/2024
|
Karunesh
|
2732001017WL027875
|
Karunesh
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634321
|
|
Mr. KARUNESH BHARGAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200101703980800/2895
(खानपुर )
|
2732001017NRG24200220241353970
|
21/02/2024
|
Sonu Bai
|
2732001017WL027869
|
Sonu Bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633959
|
|
Sonu Bai
|
INDUSIND BANK(607189)
|
|
371
|
KHANPUR
|
RJ-273200101703980800/292
(खानपुर )
|
2732001017NRG24200220241353971
|
21/02/2024
|
rambharos
|
2732001017WL027869
|
rambharos
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634176
|
|
Mrs. RAM BHAROSI KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHANPUR
|
RJ-273200101703980800/293
(खानपुर )
|
2732001017NRG24200220241353972
|
21/02/2024
|
malate bai
|
2732001017WL027869
|
malate bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634077
|
|
Mrs. MALTI BAI LKSHAMI CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHANPUR
|
RJ-273200101703980800/294
(खानपुर )
|
2732001017NRG24200220241354091
|
21/02/2024
|
Lado
|
2732001017WL027870
|
Lado
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634291
|
|
Mrs. LADO BAI . BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KHANPUR
|
RJ-273200101703980800/302
(खानपुर )
|
2732001017NRG24200220241354603
|
21/02/2024
|
ramchaaarn
|
2732001017WL027875
|
ramchaaarn
|
00089
|
CBIN0281767
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939634006
|
|
Mr. RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KHANPUR
|
RJ-273200101703980800/31
(खानपुर )
|
2732001017NRG24200220241353973
|
21/02/2024
|
mobem bagem
|
2732001017WL027869
|
mobem bagem
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634185
|
|
Mrs. MIBINA JAKIR HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KHANPUR
|
RJ-273200101703980800/310
(खानपुर )
|
2732001017NRG24200220241353974
|
21/02/2024
|
raka
|
2732001017WL027869
|
raka
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634297
|
|
Mrs. SMT REKHA BAI BAJRANG LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHANPUR
|
RJ-273200101703980800/32
(खानपुर )
|
2732001017NRG24200220241354475
|
21/02/2024
|
dewli bai
|
2732001017WL027874
|
dewli bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634303
|
|
Mrs. DEVLI BAI RAM BHAROSH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHANPUR
|
RJ-273200101703980800/328
(खानपुर )
|
2732001017NRG24200220241354476
|
21/02/2024
|
Mobina
|
2732001017WL027874
|
Mobina
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634164
|
|
Mrs. MOBENA AJIJ MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200101703980800/33
(खानपुर )
|
2732001017NRG24200220241354604
|
21/02/2024
|
jayada bagem
|
2732001017WL027875
|
jayada bagem
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634133
|
|
Mrs. JAIDA BEGAM MUBARIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200101703980800/35
(खानपुर )
|
2732001017NRG24200220241353975
|
21/02/2024
|
nur mohamad
|
2732001017WL027869
|
nur mohamad
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634324
|
|
Mr. NOOR MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KHANPUR
|
RJ-273200101703980800/404
(खानपुर )
|
2732001017NRG24200220241353976
|
21/02/2024
|
kanchan bai
|
2732001017WL027869
|
kanchan bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634019
|
|
Mrs. KANCHAN BAI DEVLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KHANPUR
|
RJ-273200101703980800/408
(खानपुर )
|
2732001017NRG24200220241353977
|
21/02/2024
|
bhule bai
|
2732001017WL027869
|
bhule bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634279
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KHANPUR
|
RJ-273200101703980800/415
(खानपुर )
|
2732001017NRG24200220241353978
|
21/02/2024
|
gayarse bai
|
2732001017WL027869
|
gayarse bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634097
|
|
Mrs. GYARSIM BAI SHRAVAN KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KHANPUR
|
RJ-273200101703980800/416
(खानपुर )
|
2732001017NRG24200220241354477
|
21/02/2024
|
barket bai
|
2732001017WL027874
|
barket bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634245
|
|
Mrs. BERKAT BAI DHANNU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHANPUR
|
RJ-273200101703980800/417
(खानपुर )
|
2732001017NRG24200220241354478
|
21/02/2024
|
sayra bai
|
2732001017WL027874
|
sayra bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939634130
|
|
Mrs. SAYARA BAI KARIM BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KHANPUR
|
RJ-273200101703980800/444
(खानपुर )
|
2732001017NRG24200220241354605
|
21/02/2024
|
neranla bai
|
2732001017WL027875
|
neranla bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634080
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KHANPUR
|
RJ-273200101703980800/448
(खानपुर )
|
2732001017NRG24200220241354479
|
21/02/2024
|
sahedan
|
2732001017WL027874
|
sahedan
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634142
|
|
Mrs. SAHIDAN SABIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHANPUR
|
RJ-273200101703980800/449
(खानपुर )
|
2732001017NRG24200220241354480
|
21/02/2024
|
rafekan
|
2732001017WL027874
|
rafekan
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939634131
|
|
Mrs. RAFIKAN . SHRIF MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KHANPUR
|
RJ-273200101703980800/450
(खानपुर )
|
2732001017NRG24200220241354185
|
21/02/2024
|
mamunesa
|
2732001017WL027871
|
mamunesa
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634318
|
|
Mrs. MEMANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KHANPUR
|
RJ-273200101703980800/458
(खानपुर )
|
2732001017NRG24200220241353979
|
21/02/2024
|
Geeta bai
|
2732001017WL027869
|
Geeta bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633928
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHANPUR
|
RJ-273200101703980800/47
(खानपुर )
|
2732001017NRG24200220241353980
|
21/02/2024
|
nur bano
|
2732001017WL027869
|
nur bano
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634120
|
|
Mrs. NOOR BANO SHAFI MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KHANPUR
|
RJ-273200101703980800/478
(खानपुर )
|
2732001017NRG24210220241359385
|
21/02/2024
|
dhapu bai
|
2732001017WL027941
|
dhapu bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634088
|
|
Mrs. DHAPU BAI GANESH RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KHANPUR
|
RJ-273200101703980800/48
(खानपुर )
|
2732001017NRG24200220241353981
|
21/02/2024
|
lela bai
|
2732001017WL027869
|
lela bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634020
|
|
Mrs. LILA BAI RAMSWAROOP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHANPUR
|
RJ-273200101703980800/484
(खानपुर )
|
2732001017NRG24210220241359386
|
21/02/2024
|
suneta bai
|
2732001017WL027941
|
suneta bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634212
|
|
Mrs. SUNITA REGAR HANSRAJ REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KHANPUR
|
RJ-273200101703980800/487
(खानपुर )
|
2732001017NRG24200220241353982
|
21/02/2024
|
Sanju
|
2732001017WL027869
|
Sanju
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634268
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KHANPUR
|
RJ-273200101703980800/492
(खानपुर )
|
2732001017NRG24200220241354606
|
21/02/2024
|
rukmane
|
2732001017WL027875
|
rukmane
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939634124
|
|
MR RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHANPUR
|
RJ-273200101703980800/493
(खानपुर )
|
2732001017NRG24200220241354481
|
21/02/2024
|
samanaa
|
2732001017WL027874
|
samanaa
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939634353
|
|
Mrs. SAMNA AMIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KHANPUR
|
RJ-273200101703980800/494
(खानपुर )
|
2732001017NRG24200220241354607
|
21/02/2024
|
jabuna
|
2732001017WL027875
|
jabuna
|
00089
|
CBIN0281767
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939634188
|
|
Mrs. JAYBUN BAI BABU BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200101703980800/495
(खानपुर )
|
2732001017NRG24200220241354186
|
21/02/2024
|
badre bai
|
2732001017WL027871
|
badre bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634027
|
|
Mrs. BADRI BAI NAND KISHORE BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KHANPUR
|
RJ-273200101703980800/5
(खानपुर )
|
2732001017NRG24200220241354608
|
21/02/2024
|
anesa bagem
|
2732001017WL027875
|
anesa bagem
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634083
|
|
Mrs. ANISHA BEGAM IDRISH MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KHANPUR
|
RJ-273200101703980800/505
(खानपुर )
|
2732001017NRG24200220241353983
|
21/02/2024
|
shamem bano
|
2732001017WL027869
|
shamem bano
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634201
|
|
Mrs. SAMMIM MANSOOR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KHANPUR
|
RJ-273200101703980800/51
(खानपुर )
|
2732001017NRG24200220241353984
|
21/02/2024
|
seema
|
2732001017WL027869
|
seema
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634100
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHANPUR
|
RJ-273200101703980800/511
(खानपुर )
|
2732001017NRG24200220241354482
|
21/02/2024
|
shahiba
|
2732001017WL027874
|
shahiba
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633987
|
|
Mrs. SHAHIBA BEGAM ISAQ MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KHANPUR
|
RJ-273200101703980800/516
(खानपुर )
|
2732001017NRG24200220241353985
|
21/02/2024
|
SANTOSH BAI
|
2732001017WL027869
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634285
|
|
Mrs. SANTOSH BAI RAJENDAR KUMAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KHANPUR
|
RJ-273200101703980800/522
(खानपुर )
|
2732001017NRG24200220241353986
|
21/02/2024
|
binno
|
2732001017WL027869
|
binno
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634404
|
|
Mrs. BINAU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KHANPUR
|
RJ-273200101703980800/527
(खानपुर )
|
2732001017NRG24200220241354483
|
21/02/2024
|
tamana
|
2732001017WL027874
|
tamana
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634021
|
|
Mrs. TAMANNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KHANPUR
|
RJ-273200101703980800/538
(खानपुर )
|
2732001017NRG24200220241354092
|
21/02/2024
|
mage bai
|
2732001017WL027870
|
mage bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634150
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHANPUR
|
RJ-273200101703980800/542
(खानपुर )
|
2732001017NRG24200220241353987
|
21/02/2024
|
ram murte
|
2732001017WL027869
|
ram murte
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634211
|
|
Mrs. RAM MOORTI SITA RAM DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KHANPUR
|
RJ-273200101703980800/543
(खानपुर )
|
2732001017NRG24200220241353988
|
21/02/2024
|
gayetre bai
|
2732001017WL027869
|
gayetre bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634275
|
|
GAYATRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
KHANPUR
|
RJ-273200101703980800/549
(खानपुर )
|
2732001017NRG24210220241359387
|
21/02/2024
|
prem
|
2732001017WL027941
|
prem
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634278
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHANPUR
|
RJ-273200101703980800/551
(खानपुर )
|
2732001017NRG24200220241354093
|
21/02/2024
|
santos bai
|
2732001017WL027870
|
santos bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634198
|
|
Mrs. SANTOSH BAI KALU LAL MEHR
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHANPUR
|
RJ-273200101703980800/565
(खानपुर )
|
2732001017NRG24200220241354484
|
21/02/2024
|
janake bai
|
2732001017WL027874
|
janake bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634216
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHANPUR
|
RJ-273200101703980800/570
(खानपुर )
|
2732001017NRG24200220241353989
|
21/02/2024
|
geeta bai
|
2732001017WL027869
|
geeta bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634026
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KHANPUR
|
RJ-273200101703980800/573
(खानपुर )
|
2732001017NRG24200220241353990
|
21/02/2024
|
shila
|
2732001017WL027869
|
shila
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939633821
|
|
Mrs. SHILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KHANPUR
|
RJ-273200101703980800/575
(खानपुर )
|
2732001017NRG24210220241359388
|
21/02/2024
|
prem bai
|
2732001017WL027941
|
prem bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
14/04/2024
|
|
2939634033
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KHANPUR
|
RJ-273200101703980800/58
(खानपुर )
|
2732001017NRG24200220241354485
|
21/02/2024
|
kaveta bai
|
2732001017WL027874
|
kaveta bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939634093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
KHANPUR
|
RJ-273200101703980800/580
(खानपुर )
|
2732001017NRG24200220241353991
|
21/02/2024
|
mangi
|
2732001017WL027869
|
mangi
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634186
|
|
Mrs. MANGI BAI CHATURBHUJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KHANPUR
|
RJ-273200101703980800/581
(खानपुर )
|
2732001017NRG24200220241353992
|
21/02/2024
|
jaganate bai
|
2732001017WL027869
|
jaganate bai
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939634095
|
|
Mrs. JAGNATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KHANPUR
|
RJ-273200101703980800/585
(खानपुर )
|
2732001017NRG24200220241354187
|
21/02/2024
|
kanya bai
|
2732001017WL027871
|
kanya bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634096
|
|
Mrs. KANYA BAI GOPIBALAV KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KHANPUR
|
RJ-273200101703980800/587
(खानपुर )
|
2732001017NRG24210220241359389
|
21/02/2024
|
kale bai
|
2732001017WL027941
|
kale bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634105
|
|
Mrs. KALI BAI DAULAT RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KHANPUR
|
RJ-273200101703980800/588
(खानपुर )
|
2732001017NRG24200220241353993
|
21/02/2024
|
badre bai
|
2732001017WL027869
|
badre bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634094
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHANPUR
|
RJ-273200101703980800/59
(खानपुर )
|
2732001017NRG24200220241354486
|
21/02/2024
|
ramkesan
|
2732001017WL027874
|
ramkesan
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634204
|
|
Mr. RAMKISHAN MEROTHA BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHANPUR
|
RJ-273200101703980800/594
(खानपुर )
|
2732001017NRG24200220241353994
|
21/02/2024
|
mohar bai
|
2732001017WL027869
|
mohar bai
|
00089
|
CBIN0281767
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939634087
|
|
Mrs. MOHER BAI CHAMPA LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KHANPUR
|
RJ-273200101703980800/60
(खानपुर )
|
2732001017NRG24210220241359390
|
21/02/2024
|
suraje bai
|
2732001017WL027941
|
suraje bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634172
|
|
Mrs. SURAJA BAI PRAHALAD GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KHANPUR
|
RJ-273200101703980800/603
(खानपुर )
|
2732001017NRG24200220241354094
|
21/02/2024
|
nasem
|
2732001017WL027870
|
nasem
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634226
|
|
Mrs. NASIM . BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KHANPUR
|
RJ-273200101703980800/63
(खानपुर )
|
2732001017NRG24200220241353996
|
21/02/2024
|
ramaje bai
|
2732001017WL027869
|
ramaje bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634024
|
|
Mrs. RAMJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHANPUR
|
RJ-273200101703980800/636
(खानपुर )
|
2732001017NRG24200220241353997
|
21/02/2024
|
lalta bai
|
2732001017WL027869
|
lalta bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634128
|
|
Mrs. LALTA BAI RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KHANPUR
|
RJ-273200101703980800/642
(खानपुर )
|
2732001017NRG24200220241353998
|
21/02/2024
|
ghj
|
2732001017WL027869
|
ghj
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634319
|
|
Mrs. TARA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KHANPUR
|
RJ-273200101703980800/644
(खानपुर )
|
2732001017NRG24200220241353999
|
21/02/2024
|
Shant bai
|
2732001017WL027869
|
Shant bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634299
|
|
ShantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
KHANPUR
|
RJ-273200101703980800/649
(खानपुर )
|
2732001017NRG24200220241354488
|
21/02/2024
|
shamem bai
|
2732001017WL027874
|
shamem bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634166
|
|
Mrs. SAMIM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KHANPUR
|
RJ-273200101703980800/653
(खानपुर )
|
2732001017NRG24200220241354489
|
21/02/2024
|
gayatre bai
|
2732001017WL027874
|
gayatre bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634086
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KHANPUR
|
RJ-273200101703980800/659
(खानपुर )
|
2732001017NRG24200220241354000
|
21/02/2024
|
Santosh
|
2732001017WL027869
|
Santosh
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634314
|
|
Ms. SANTHOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KHANPUR
|
RJ-273200101703980800/663
(खानपुर )
|
2732001017NRG24210220241359391
|
21/02/2024
|
PARWATI BAI
|
2732001017WL027941
|
PARWATI BAI
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633870
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KHANPUR
|
RJ-273200101703980800/68
(खानपुर )
|
2732001017NRG24200220241354188
|
21/02/2024
|
badam bai
|
2732001017WL027871
|
badam bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634277
|
|
Mrs. BADAM BAI CHHITAR LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KHANPUR
|
RJ-273200101703980800/680
(खानपुर )
|
2732001017NRG24200220241354095
|
21/02/2024
|
chamale bai
|
2732001017WL027870
|
chamale bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634283
|
|
Mrs. CHAMELI BAI MATHURALAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KHANPUR
|
RJ-273200101703980800/686
(खानपुर )
|
2732001017NRG24200220241354610
|
21/02/2024
|
kamla bai
|
2732001017WL027875
|
kamla bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634207
|
|
Mrs. KAMLA BAI KAJODLAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KHANPUR
|
RJ-273200101703980800/687
(खानपुर )
|
2732001017NRG24200220241354189
|
21/02/2024
|
natibai
|
2732001017WL027871
|
natibai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634272
|
|
Mrs. NATI BAI BADRILAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KHANPUR
|
RJ-273200101703980800/688
(खानपुर )
|
2732001017NRG24200220241354096
|
21/02/2024
|
kala bai
|
2732001017WL027870
|
kala bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634085
|
|
Mrs. KAILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KHANPUR
|
RJ-273200101703980800/693
(खानपुर )
|
2732001017NRG24200220241354001
|
21/02/2024
|
dhane bai
|
2732001017WL027869
|
dhane bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634199
|
|
Mrs. DHANNU BAI MADANLAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KHANPUR
|
RJ-273200101703980800/695
(खानपुर )
|
2732001017NRG24200220241354611
|
21/02/2024
|
jhg
|
2732001017WL027875
|
jhg
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634311
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KHANPUR
|
RJ-273200101703980800/696
(खानपुर )
|
2732001017NRG24200220241354002
|
21/02/2024
|
Nirmla
|
2732001017WL027869
|
Nirmla
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634031
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KHANPUR
|
RJ-273200101703980800/702
(खानपुर )
|
2732001017NRG24200220241354097
|
21/02/2024
|
jarena
|
2732001017WL027870
|
jarena
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634202
|
|
Mrs. JARINA BAI GHASSI SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KHANPUR
|
RJ-273200101703980800/708
(खानपुर )
|
2732001017NRG24200220241354004
|
21/02/2024
|
bajrang
|
2732001017WL027869
|
bajrang
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633836
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KHANPUR
|
RJ-273200101703980800/720
(खानपुर )
|
2732001017NRG24200220241354005
|
21/02/2024
|
kale bai
|
2732001017WL027869
|
kale bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634406
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KHANPUR
|
RJ-273200101703980800/724
(खानपुर )
|
2732001017NRG24200220241354098
|
21/02/2024
|
laksmi
|
2732001017WL027870
|
laksmi
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634011
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KHANPUR
|
RJ-273200101703980800/738
(खानपुर )
|
2732001017NRG24200220241354099
|
21/02/2024
|
Devkanya
|
2732001017WL027870
|
Devkanya
|
00089
|
CBIN0281767
|
2076
|
2076
|
Rejected
|
13/04/2024
|
|
2939634332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
KHANPUR
|
RJ-273200101703980800/74
(खानपुर )
|
2732001017NRG24200220241354100
|
21/02/2024
|
MOHINI BAI
|
2732001017WL027870
|
MOHINI BAI
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633993
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KHANPUR
|
RJ-273200101703980800/740
(खानपुर )
|
2732001017NRG24200220241354613
|
21/02/2024
|
anok bai
|
2732001017WL027875
|
anok bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634125
|
|
Mrs. ANOKH BAI BIRDHI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KHANPUR
|
RJ-273200101703980800/744
(खानपुर )
|
2732001017NRG24200220241354190
|
21/02/2024
|
ram khanya
|
2732001017WL027871
|
ram khanya
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634175
|
|
Mrs. RAM KANYA BAI BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KHANPUR
|
RJ-273200101703980800/748
(खानपुर )
|
2732001017NRG24200220241354101
|
21/02/2024
|
Sita bai
|
2732001017WL027870
|
Sita bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634103
|
|
Mrs. SITA BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KHANPUR
|
RJ-273200101703980800/749
(खानपुर )
|
2732001017NRG24200220241354006
|
21/02/2024
|
mage bai
|
2732001017WL027869
|
mage bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634138
|
|
Mrs. MANGI BAI NAND KISHORE SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KHANPUR
|
RJ-273200101703980800/754
(खानपुर )
|
2732001017NRG24200220241354007
|
21/02/2024
|
sharefan
|
2732001017WL027869
|
sharefan
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634081
|
|
Mrs. SHARIFAN BAI ABDULRHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KHANPUR
|
RJ-273200101703980800/756
(खानपुर )
|
2732001017NRG24200220241354491
|
21/02/2024
|
manbhar
|
2732001017WL027874
|
manbhar
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634126
|
|
Mrs. MANBHAR PRAJAPAT RAJARAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KHANPUR
|
RJ-273200101703980800/757
(खानपुर )
|
2732001017NRG24200220241354614
|
21/02/2024
|
shanti
|
2732001017WL027875
|
shanti
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634282
|
|
Mrs. SHANTI BAI MANGILAL VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KHANPUR
|
RJ-273200101703980800/762
(खानपुर )
|
2732001017NRG24200220241354492
|
21/02/2024
|
farven
|
2732001017WL027874
|
farven
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634208
|
|
Mrs. PARVIN . GUDDU BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KHANPUR
|
RJ-273200101703980800/769
(खानपुर )
|
2732001017NRG24200220241354008
|
21/02/2024
|
chandra kalan
|
2732001017WL027869
|
chandra kalan
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634005
|
|
Mrs. CHANDRA KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KHANPUR
|
RJ-273200101703980800/771
(खानपुर )
|
2732001017NRG24200220241354009
|
21/02/2024
|
dropate bai
|
2732001017WL027869
|
dropate bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634284
|
|
Mrs. DROPTI BAI PURISSOTTAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KHANPUR
|
RJ-273200101703980800/780
(खानपुर )
|
2732001017NRG24200220241354191
|
21/02/2024
|
ramkanya bai
|
2732001017WL027871
|
ramkanya bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634132
|
|
Mrs. RAMKANYA BAI MANAKCHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KHANPUR
|
RJ-273200101703980800/783
(खानपुर )
|
2732001017NRG24200220241354493
|
21/02/2024
|
raesa
|
2732001017WL027874
|
raesa
|
00089
|
CBIN0281767
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939634129
|
invalid Bank Identifier
|
|
|
|
460
|
KHANPUR
|
RJ-273200101703980800/786
(खानपुर )
|
2732001017NRG24200220241354615
|
21/02/2024
|
sarwani
|
2732001017WL027875
|
sarwani
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633820
|
|
Mrs. SHRAVANI BAI DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KHANPUR
|
RJ-273200101703980800/788
(खानपुर )
|
2732001017NRG24200220241354192
|
21/02/2024
|
chater kaver bai
|
2732001017WL027871
|
chater kaver bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634184
|
|
Mrs. CHATER KANWAR PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KHANPUR
|
RJ-273200101703980800/790
(खानपुर )
|
2732001017NRG24200220241354010
|
21/02/2024
|
manju
|
2732001017WL027869
|
manju
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633925
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KHANPUR
|
RJ-273200101703980800/80
(खानपुर )
|
2732001017NRG24200220241354494
|
21/02/2024
|
basnte bai
|
2732001017WL027874
|
basnte bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634205
|
|
Mrs. BASANTI BAI SATYANARAYAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KHANPUR
|
RJ-273200101703980800/800
(खानपुर )
|
2732001017NRG24200220241354102
|
21/02/2024
|
Naval bai
|
2732001017WL027870
|
Naval bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634322
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
KHANPUR
|
RJ-273200101703980800/805
(खानपुर )
|
2732001017NRG24200220241354103
|
21/02/2024
|
chandr
|
2732001017WL027870
|
chandr
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634215
|
|
Mrs. CHANDRAKANTI BAI RANKALYAN BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KHANPUR
|
RJ-273200101703980800/806
(खानपुर )
|
2732001017NRG24200220241354011
|
21/02/2024
|
ramjanke bai
|
2732001017WL027869
|
ramjanke bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634209
|
|
Mrs. RAMJANKI BAI RAJENDRA PRASAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KHANPUR
|
RJ-273200101703980800/808
(खानपुर )
|
2732001017NRG24200220241354012
|
21/02/2024
|
chander kala
|
2732001017WL027869
|
chander kala
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634161
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KHANPUR
|
RJ-273200101703980800/809
(खानपुर )
|
2732001017NRG24200220241354193
|
21/02/2024
|
dapu bai
|
2732001017WL027871
|
dapu bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634135
|
|
Mrs. DHAPU BAI HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KHANPUR
|
RJ-273200101703980800/812
(खानपुर )
|
2732001017NRG24200220241354495
|
21/02/2024
|
dhane bai
|
2732001017WL027874
|
dhane bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634022
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KHANPUR
|
RJ-273200101703980800/814
(खानपुर )
|
2732001017NRG24200220241354013
|
21/02/2024
|
Kamala bai
|
2732001017WL027869
|
Kamala bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634170
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KHANPUR
|
RJ-273200101703980800/817
(खानपुर )
|
2732001017NRG24200220241354014
|
21/02/2024
|
KAMLAS BAI
|
2732001017WL027869
|
KAMLAS BAI
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634134
|
|
Mrs. KAMLESH BAI HEMRAJ GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KHANPUR
|
RJ-273200101703980800/824
(खानपुर )
|
2732001017NRG24200220241354194
|
21/02/2024
|
janke bai
|
2732001017WL027871
|
janke bai
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634190
|
|
Mrs. JANKI BAI KISHANLAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KHANPUR
|
RJ-273200101703980800/825
(खानपुर )
|
2732001017NRG24200220241354104
|
21/02/2024
|
parvete bai
|
2732001017WL027870
|
parvete bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634210
|
|
Mrs. PARWATI BAI GIRIRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
KHANPUR
|
RJ-273200101703980800/826
(खानपुर )
|
2732001017NRG24200220241354496
|
21/02/2024
|
sugana bai
|
2732001017WL027874
|
sugana bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634192
|
|
Mrs. SUGNA BAI PRATHVI RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KHANPUR
|
RJ-273200101703980800/828
(खानपुर )
|
2732001017NRG24200220241354015
|
21/02/2024
|
shano
|
2732001017WL027869
|
shano
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634191
|
|
Mrs. SANNO ZAQUIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
KHANPUR
|
RJ-273200101703980800/83
(खानपुर )
|
2732001017NRG24200220241354016
|
21/02/2024
|
KANCHAN BAI
|
2732001017WL027869
|
KANCHAN BAI
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939633898
|
|
Mrs. KANCHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KHANPUR
|
RJ-273200101703980800/830
(खानपुर )
|
2732001017NRG24200220241354105
|
21/02/2024
|
badre bai
|
2732001017WL027870
|
badre bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634273
|
|
Mrs. BADRI BAI GIRDHARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KHANPUR
|
RJ-273200101703980800/831
(खानपुर )
|
2732001017NRG24200220241354195
|
21/02/2024
|
anok bai
|
2732001017WL027871
|
anok bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634193
|
|
Mr. ANOKH BAI LAXMINARAYAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KHANPUR
|
RJ-273200101703980800/833
(खानपुर )
|
2732001017NRG24200220241354106
|
21/02/2024
|
prem bai
|
2732001017WL027870
|
prem bai
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634372
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KHANPUR
|
RJ-273200101703980800/834
(खानपुर )
|
2732001017NRG24200220241354107
|
21/02/2024
|
sahan
|
2732001017WL027870
|
sahan
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634181
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KHANPUR
|
RJ-273200101703980800/844
(खानपुर )
|
2732001017NRG24200220241354017
|
21/02/2024
|
badam
|
2732001017WL027869
|
badam
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939634075
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KHANPUR
|
RJ-273200101703980800/848
(खानपुर )
|
2732001017NRG24200220241354616
|
21/02/2024
|
narabda bai
|
2732001017WL027875
|
narabda bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634276
|
|
Mrs. NARBADA BAI BADRI LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
KHANPUR
|
RJ-273200101703980800/854
(खानपुर )
|
2732001017NRG24200220241354018
|
21/02/2024
|
badere bai
|
2732001017WL027869
|
badere bai
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939634143
|
|
Mr. BADRI BAI KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KHANPUR
|
RJ-273200101703980800/856
(खानपुर )
|
2732001017NRG24200220241354019
|
21/02/2024
|
gayetre
|
2732001017WL027869
|
gayetre
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634281
|
|
Mrs. GAYATRI BAI RAMESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KHANPUR
|
RJ-273200101703980800/857
(खानपुर )
|
2732001017NRG24200220241354497
|
21/02/2024
|
lela bai
|
2732001017WL027874
|
lela bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634197
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
KHANPUR
|
RJ-273200101703980800/858
(खानपुर )
|
2732001017NRG24200220241354617
|
21/02/2024
|
laxme bai
|
2732001017WL027875
|
laxme bai
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634238
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KHANPUR
|
RJ-273200101703980800/859
(खानपुर )
|
2732001017NRG24200220241354020
|
21/02/2024
|
sugana bai
|
2732001017WL027869
|
sugana bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634074
|
|
SUGNA BAI SHANKAR LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KHANPUR
|
RJ-273200101703980800/861
(खानपुर )
|
2732001017NRG24200220241354618
|
21/02/2024
|
lad kaver
|
2732001017WL027875
|
lad kaver
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939634078
|
|
Mrs. LAD BAI RAMSWAROOP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KHANPUR
|
RJ-273200101703980800/864
(खानपुर )
|
2732001017NRG24210220241359392
|
21/02/2024
|
dropate bai
|
2732001017WL027941
|
dropate bai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634367
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KHANPUR
|
RJ-273200101703980800/866
(खानपुर )
|
2732001017NRG24200220241354498
|
21/02/2024
|
rammurti
|
2732001017WL027874
|
rammurti
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634076
|
|
Mrs. RAMMOORTI BAI PREM RAJ BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KHANPUR
|
RJ-273200101703980800/869
(खानपुर )
|
2732001017NRG24200220241354021
|
21/02/2024
|
JYOTI YADAV
|
2732001017WL027869
|
JYOTI YADAV
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634258
|
|
Mrs. JYOTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KHANPUR
|
RJ-273200101703980800/875
(खानपुर )
|
2732001017NRG24200220241354022
|
21/02/2024
|
sita bai
|
2732001017WL027869
|
sita bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634155
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KHANPUR
|
RJ-273200101703980800/881
(खानपुर )
|
2732001017NRG24200220241354109
|
21/02/2024
|
Shabnam
|
2732001017WL027870
|
Shabnam
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634251
|
|
Mrs. SHABNAM SHAHADAT HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KHANPUR
|
RJ-273200101703980800/882
(खानपुर )
|
2732001017NRG24200220241354196
|
21/02/2024
|
om bai
|
2732001017WL027871
|
om bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634137
|
|
Mrs. OM BAI HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KHANPUR
|
RJ-273200101703980800/887
(खानपुर )
|
2732001017NRG24200220241354619
|
21/02/2024
|
Santosh
|
2732001017WL027875
|
Santosh
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634136
|
|
Mrs. SANTOSH BAI PARMANAD MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KHANPUR
|
RJ-273200101703980800/888
(खानपुर )
|
2732001017NRG24200220241354023
|
21/02/2024
|
asha bai
|
2732001017WL027869
|
asha bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634243
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KHANPUR
|
RJ-273200101703980800/891
(खानपुर )
|
2732001017NRG24200220241354197
|
21/02/2024
|
sharefan bano
|
2732001017WL027871
|
sharefan bano
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634139
|
|
Mrs. SARIPAN SIDHIK ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KHANPUR
|
RJ-273200101703980800/892
(खानपुर )
|
2732001017NRG24200220241354620
|
21/02/2024
|
geeta bai
|
2732001017WL027875
|
geeta bai
|
00089
|
CBIN0281767
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939634237
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KHANPUR
|
RJ-273200101703980800/899
(खानपुर )
|
2732001017NRG24200220241354499
|
21/02/2024
|
PREM BAI
|
2732001017WL027874
|
PREM BAI
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634140
|
|
Mrs. PAREM BAI NAND LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
KHANPUR
|
RJ-273200101703980800/901
(खानपुर )
|
2732001017NRG24210220241359393
|
21/02/2024
|
Kanchanbai
|
2732001017WL027941
|
Kanchanbai
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634230
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
KHANPUR
|
RJ-273200101703980800/91
(खानपुर )
|
2732001017NRG24200220241354110
|
21/02/2024
|
Kaushalya bai
|
2732001017WL027870
|
Kaushalya bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939633817
|
|
Mrs. KAUSHALAYA BAI MANGILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
KHANPUR
|
RJ-273200101703980800/911
(खानपुर )
|
2732001017NRG24210220241359394
|
21/02/2024
|
rakhyna
|
2732001017WL027941
|
rakhyna
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634362
|
|
Mrs. RAM KANYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KHANPUR
|
RJ-273200101703980800/916
(खानपुर )
|
2732001017NRG24200220241354024
|
21/02/2024
|
salama
|
2732001017WL027869
|
salama
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634098
|
|
Mrs. SALMA FAJER MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
KHANPUR
|
RJ-273200101703980800/917
(खानपुर )
|
2732001017NRG24200220241354111
|
21/02/2024
|
rahamat bai
|
2732001017WL027870
|
rahamat bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634084
|
|
Mrs. RAHMAT BAI RUSHTAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
KHANPUR
|
RJ-273200101703980800/920
(खानपुर )
|
2732001017NRG24200220241354113
|
21/02/2024
|
parvate bai
|
2732001017WL027870
|
parvate bai
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634152
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
KHANPUR
|
RJ-273200101703980800/921
(खानपुर )
|
2732001017NRG24200220241354025
|
21/02/2024
|
dhanraj
|
2732001017WL027869
|
dhanraj
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634153
|
|
DHANRAJ SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
507
|
KHANPUR
|
RJ-273200101703980800/928
(खानपुर )
|
2732001017NRG24200220241354621
|
21/02/2024
|
sahanaj bagam
|
2732001017WL027875
|
sahanaj bagam
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634162
|
|
Mrs. SHAHNAJ BAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
KHANPUR
|
RJ-273200101703980800/930
(खानपुर )
|
2732001017NRG24200220241354198
|
21/02/2024
|
kanega bagem
|
2732001017WL027871
|
kanega bagem
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634156
|
|
Mrs. KANIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
KHANPUR
|
RJ-273200101703980800/931
(खानपुर )
|
2732001017NRG24200220241354500
|
21/02/2024
|
chanda bagam
|
2732001017WL027874
|
chanda bagam
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634159
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
KHANPUR
|
RJ-273200101703980800/941
(खानपुर )
|
2732001017NRG24200220241354501
|
21/02/2024
|
hasena
|
2732001017WL027874
|
hasena
|
00089
|
CBIN0281767
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939634158
|
|
Mrs. HASHINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
KHANPUR
|
RJ-273200101703980800/942
(खानपुर )
|
2732001017NRG24200220241354199
|
21/02/2024
|
nasem bano
|
2732001017WL027871
|
nasem bano
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634157
|
|
Mrs. NASHIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
KHANPUR
|
RJ-273200101703980800/946
(खानपुर )
|
2732001017NRG24200220241354200
|
21/02/2024
|
nate bai
|
2732001017WL027871
|
nate bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634229
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KHANPUR
|
RJ-273200101703980800/949
(खानपुर )
|
2732001017NRG24200220241354502
|
21/02/2024
|
bhuri
|
2732001017WL027874
|
bhuri
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939634366
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
KHANPUR
|
RJ-273200101703980800/953
(खानपुर )
|
2732001017NRG24200220241354026
|
21/02/2024
|
buli
|
2732001017WL027869
|
buli
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634016
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
KHANPUR
|
RJ-273200101703980800/956
(खानपुर )
|
2732001017NRG24200220241354027
|
21/02/2024
|
kante bai
|
2732001017WL027869
|
kante bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634228
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
KHANPUR
|
RJ-273200101703980800/96
(खानपुर )
|
2732001017NRG24200220241354028
|
21/02/2024
|
parvate bai
|
2732001017WL027869
|
parvate bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634195
|
|
Mrs. PARVATI BAI PRABHU LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KHANPUR
|
RJ-273200101703980800/961
(खानपुर )
|
2732001017NRG24200220241354115
|
21/02/2024
|
Mona Kumari
|
2732001017WL027870
|
Mona Kumari
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634110
|
|
Mr. Mona Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KHANPUR
|
RJ-273200101703980800/961
(खानपुर )
|
2732001017NRG24200220241354114
|
21/02/2024
|
nandkwr
|
2732001017WL027870
|
nandkwr
|
00089
|
CBIN0281767
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634224
|
|
Mrs. NANDKANWAR GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
KHANPUR
|
RJ-273200101703980800/966
(खानपुर )
|
2732001017NRG24210220241359395
|
21/02/2024
|
Roshan
|
2732001017WL027941
|
Roshan
|
00089
|
CBIN0281767
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634235
|
|
Mrs. ROSHAN BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
KHANPUR
|
RJ-273200101703980800/967
(खानपुर )
|
2732001017NRG24200220241354029
|
21/02/2024
|
rajesh bai
|
2732001017WL027869
|
rajesh bai
|
00089
|
CBIN0281767
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634231
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
KHANPUR
|
RJ-273200101703980800/971
(खानपुर )
|
2732001017NRG24200220241354201
|
21/02/2024
|
sampat bai
|
2732001017WL027871
|
sampat bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634233
|
|
Mrs. SAMPADA BAI . BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
KHANPUR
|
RJ-273200101703980800/976
(खानपुर )
|
2732001017NRG24200220241354503
|
21/02/2024
|
bagawati
|
2732001017WL027874
|
bagawati
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939633856
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
KHANPUR
|
RJ-273200101703980800/979
(खानपुर )
|
2732001017NRG24200220241354116
|
21/02/2024
|
hh
|
2732001017WL027870
|
hh
|
00089
|
CBIN0281767
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634334
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
KHANPUR
|
RJ-273200101703980800/985
(खानपुर )
|
2732001017NRG24200220241354202
|
21/02/2024
|
mangi bai
|
2732001017WL027871
|
mangi bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634369
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
KHANPUR
|
RJ-273200101703980800/986
(खानपुर )
|
2732001017NRG24200220241354030
|
21/02/2024
|
jubada
|
2732001017WL027869
|
jubada
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939634382
|
|
Mrs. JUBEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KHANPUR
|
RJ-273200101703980800/988
(खानपुर )
|
2732001017NRG24200220241354622
|
21/02/2024
|
hanifa bagem
|
2732001017WL027875
|
hanifa bagem
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634217
|
|
Mrs. HANIPHA BAIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
KHANPUR
|
RJ-273200101703980800/993
(खानपुर )
|
2732001017NRG24200220241354623
|
21/02/2024
|
resha
|
2732001017WL027875
|
resha
|
00089
|
CBIN0281767
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634239
|
|
Mrs. RAHISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910568
|
910568
|
|
|
|
|
|
|
|
|
528
|
KHANPUR
|
RJ-273200101703980800/1691
(खानपुर )
|
2732001017NRG24200220241354163
|
21/02/2024
|
kamla
|
2732001017WL027871
|
kamla
|
00114
|
RSCB0024009
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634144
|
|
kamla
|
INDUSIND BANK(607189)
|
|
529
|
KHANPUR
|
RJ-273200101703980800/1911
(खानपुर )
|
2732001017NRG24200220241354068
|
21/02/2024
|
nati bai
|
2732001017WL027870
|
nati bai
|
00114
|
RSCB0024009
|
1730
|
1730
|
Rejected
|
13/04/2024
|
|
2939634147
|
invalid Bank Identifier
|
|
|
|
530
|
KHANPUR
|
RJ-273200101703980800/1995
(खानपुर )
|
2732001017NRG24200220241353949
|
21/02/2024
|
REHANA
|
2732001017WL027869
|
REHANA
|
00114
|
RSCB0024009
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634145
|
|
REHANA
|
BANK OF BARODA(606985)
|
|
531
|
KHANPUR
|
RJ-273200101703980800/2108
(खानपुर )
|
2732001017NRG24200220241353952
|
21/02/2024
|
RAM JANAKI BAI
|
2732001017WL027869
|
RAM JANAKI BAI
|
00114
|
RSCB0024009
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939634146
|
invalid Bank Identifier
|
|
|
|
532
|
KHANPUR
|
RJ-273200101703980800/525
(खानपुर )
|
2732001017NRG24200220241354609
|
21/02/2024
|
Rehana bano
|
2732001017WL027875
|
Rehana bano
|
00114
|
RSCB0024009
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634148
|
|
REHANA
|
UCO BANK(607066)
|
|
533
|
KHANPUR
|
RJ-273200101703980800/741
(खानपुर )
|
2732001017NRG24200220241354490
|
21/02/2024
|
jarena
|
2732001017WL027874
|
jarena
|
00114
|
RSCB0024009
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634149
|
|
JARINA BEGUM
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11724
|
11724
|
|
|
|
|
|
|
|
|
534
|
KHANPUR
|
RJ-273200101703980800/1280
(खानपुर )
|
2732001017NRG24200220241354528
|
21/02/2024
|
Ravina
|
2732001017WL027875
|
Ravina
|
00415
|
SBIN0031266
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633892
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
535
|
KHANPUR
|
RJ-273200101603980400/1135
(पिपलाज )
|
2732001016NRG24210220241369180
|
21/02/2024
|
vijay
|
2732001016WL028091
|
vijay
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939633838
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
KHANPUR
|
RJ-273200101603980600/1735
(पिपलाज )
|
2732001016NRG24210220241369185
|
21/02/2024
|
Sandeep Kumar Potter
|
2732001016WL028091
|
Sandeep Kumar Potter
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939634114
|
|
MR SANDEEP POTTER
|
STATE BANK OF INDIA(508548)
|
|
537
|
KHANPUR
|
RJ-273200101603988500/1290
(पिपलाज )
|
2732001016NRG24210220241369187
|
21/02/2024
|
dharam raj
|
2732001016WL028091
|
dharam raj
|
00415
|
SBIN0031273
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939634426
|
|
MR DHARAM RAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
KHANPUR
|
RJ-273200101603988500/1488
(पिपलाज )
|
2732001016NRG24210220241369194
|
21/02/2024
|
ashish yogi
|
2732001016WL028091
|
ashish yogi
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939634115
|
|
MR AASHISH YOGI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KHANPUR
|
RJ-273200101603988500/1521
(पिपलाज )
|
2732001016NRG24210220241369197
|
21/02/2024
|
MAHAVEER
|
2732001016WL028091
|
MAHAVEER
|
00415
|
SBIN0031273
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939634118
|
invalid Bank Identifier
|
|
|
|
540
|
KHANPUR
|
RJ-273200101603988500/1690
(पिपलाज )
|
2732001016NRG24210220241369199
|
21/02/2024
|
BHAWANI SHANKAR
|
2732001016WL028091
|
BHAWANI SHANKAR
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939633896
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
KHANPUR
|
RJ-273200101603988500/786
(पिपलाज )
|
2732001016NRG24210220241369204
|
21/02/2024
|
shita bai
|
2732001016WL028091
|
shita bai
|
00415
|
SBIN0031273
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939634427
|
|
Seeta Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
542
|
KHANPUR
|
RJ-273200101703980700/476
(खानपुर )
|
2732001017NRG24200220241354393
|
21/02/2024
|
prawati
|
2732001017WL027874
|
prawati
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633918
|
|
Mrs. PARVATI BAI GHANSHYAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
KHANPUR
|
RJ-273200101703980700/730
(खानपुर )
|
2732001017NRG24200220241354394
|
21/02/2024
|
kela
|
2732001017WL027874
|
kela
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634065
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
KHANPUR
|
RJ-273200101703980800/1101
(खानपुर )
|
2732001017NRG24200220241354399
|
21/02/2024
|
Rajni Bai
|
2732001017WL027874
|
Rajni Bai
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634339
|
|
Mrs. RAJNI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
KHANPUR
|
RJ-273200101703980800/1173
(खानपुर )
|
2732001017NRG24200220241354038
|
21/02/2024
|
hamlata bai
|
2732001017WL027870
|
hamlata bai
|
00415
|
SBIN0031273
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634346
|
|
Mrs. HEMLATA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
KHANPUR
|
RJ-273200101703980800/1442
(खानपुर )
|
2732001017NRG24200220241354411
|
21/02/2024
|
dropti
|
2732001017WL027874
|
dropti
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634401
|
|
MRS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
KHANPUR
|
RJ-273200101703980800/1483
(खानपुर )
|
2732001017NRG24200220241354419
|
21/02/2024
|
ruksana
|
2732001017WL027874
|
ruksana
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939633814
|
|
Mrs. RUKHSANA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
KHANPUR
|
RJ-273200101703980800/1522
(खानपुर )
|
2732001017NRG24200220241354539
|
21/02/2024
|
Bane Singh
|
2732001017WL027875
|
Bane Singh
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633877
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
KHANPUR
|
RJ-273200101703980800/1553
(खानपुर )
|
2732001017NRG24200220241353936
|
21/02/2024
|
susila
|
2732001017WL027869
|
susila
|
00415
|
SBIN0031273
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634399
|
|
M/s. Sushila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
KHANPUR
|
RJ-273200101703980800/1610
(खानपुर )
|
2732001017NRG24200220241354159
|
21/02/2024
|
kusum
|
2732001017WL027871
|
kusum
|
00415
|
SBIN0031273
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939634116
|
invalid Bank Identifier
|
|
|
|
551
|
KHANPUR
|
RJ-273200101703980800/1615
(खानपुर )
|
2732001017NRG24200220241354160
|
21/02/2024
|
shabana
|
2732001017WL027871
|
shabana
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634338
|
|
Mrs. SHABANO BANO NUR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
KHANPUR
|
RJ-273200101703980800/1622
(खानपुर )
|
2732001017NRG24200220241354426
|
21/02/2024
|
Mohammad Salim
|
2732001017WL027874
|
Mohammad Salim
|
00415
|
SBIN0031273
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939633872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
KHANPUR
|
RJ-273200101703980800/1716
(खानपुर )
|
2732001017NRG24200220241354547
|
21/02/2024
|
isawar
|
2732001017WL027875
|
isawar
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633875
|
|
ESHWARDUBAY SO NAREN
|
BANK OF BARODA(606985)
|
|
554
|
KHANPUR
|
RJ-273200101703980800/1721
(खानपुर )
|
2732001017NRG24210220241359349
|
21/02/2024
|
Maju bai
|
2732001017WL027941
|
Maju bai
|
00415
|
SBIN0031273
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633948
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
KHANPUR
|
RJ-273200101703980800/1739
(खानपुर )
|
2732001017NRG24200220241354166
|
21/02/2024
|
shanti
|
2732001017WL027871
|
shanti
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939634064
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHANPUR
|
RJ-273200101703980800/1776
(खानपुर )
|
2732001017NRG24200220241354168
|
21/02/2024
|
TASLIM BEGAM
|
2732001017WL027871
|
TASLIM BEGAM
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634400
|
|
Mrs. TASLIM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
KHANPUR
|
RJ-273200101703980800/1810
(खानपुर )
|
2732001017NRG24200220241354170
|
21/02/2024
|
Sarda bai
|
2732001017WL027871
|
Sarda bai
|
00415
|
SBIN0031273
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939633901
|
|
SHARDA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
558
|
KHANPUR
|
RJ-273200101703980800/1820
(खानपुर )
|
2732001017NRG24200220241354171
|
21/02/2024
|
GEETA BAI
|
2732001017WL027871
|
GEETA BAI
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634057
|
|
MRS GEETA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
KHANPUR
|
RJ-273200101703980800/1823
(खानपुर )
|
2732001017NRG24200220241354436
|
21/02/2024
|
MANOJ KUMAR
|
2732001017WL027874
|
MANOJ KUMAR
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634058
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
KHANPUR
|
RJ-273200101703980800/1839
(खानपुर )
|
2732001017NRG24200220241354552
|
21/02/2024
|
Shakuntala
|
2732001017WL027875
|
Shakuntala
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634421
|
|
MRS SHAKUNTALA KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
KHANPUR
|
RJ-273200101703980800/1875
(खानपुर )
|
2732001017NRG24200220241354173
|
21/02/2024
|
laxmikant
|
2732001017WL027871
|
laxmikant
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634398
|
|
MR LAXMI KANT SWAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
KHANPUR
|
RJ-273200101703980800/1926
(खानपुर )
|
2732001017NRG24200220241354554
|
21/02/2024
|
Balmukund
|
2732001017WL027875
|
Balmukund
|
00415
|
SBIN0031273
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939634109
|
invalid Bank Identifier
|
|
|
|
563
|
KHANPUR
|
RJ-273200101703980800/1926
(खानपुर )
|
2732001017NRG24200220241354555
|
21/02/2024
|
Ravi
|
2732001017WL027875
|
Ravi
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633970
|
|
RAVI GAUTAM SO BAL M
|
BANK OF BARODA(606985)
|
|
564
|
KHANPUR
|
RJ-273200101703980800/1975
(खानपुर )
|
2732001017NRG24200220241354447
|
21/02/2024
|
Savitri bai
|
2732001017WL027874
|
Savitri bai
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634423
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
KHANPUR
|
RJ-273200101703980800/2016
(खानपुर )
|
2732001017NRG24200220241354072
|
21/02/2024
|
shabana
|
2732001017WL027870
|
shabana
|
00415
|
SBIN0031273
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634340
|
|
Mrs. SABNA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
KHANPUR
|
RJ-273200101703980800/2024
(खानपुर )
|
2732001017NRG24210220241359364
|
21/02/2024
|
CHAMELI BAI JATAV
|
2732001017WL027941
|
CHAMELI BAI JATAV
|
00415
|
SBIN0031273
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634113
|
|
Mrs. CHAMELI BAI BHURA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
KHANPUR
|
RJ-273200101703980800/2159
(खानपुर )
|
2732001017NRG24210220241359368
|
21/02/2024
|
Dinesh kumar
|
2732001017WL027941
|
Dinesh kumar
|
00415
|
SBIN0031273
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634111
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
KHANPUR
|
RJ-273200101703980800/2161
(खानपुर )
|
2732001017NRG24200220241354076
|
21/02/2024
|
Rukmani Bai
|
2732001017WL027870
|
Rukmani Bai
|
00415
|
SBIN0031273
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634396
|
|
Rukmani Bai
|
INDUSIND BANK(607189)
|
|
569
|
KHANPUR
|
RJ-273200101703980800/2188
(खानपुर )
|
2732001017NRG24200220241354564
|
21/02/2024
|
rambharos mali
|
2732001017WL027875
|
rambharos mali
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633866
|
|
MR RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
570
|
KHANPUR
|
RJ-273200101703980800/2194
(खानपुर )
|
2732001017NRG24200220241354565
|
21/02/2024
|
Ashvini
|
2732001017WL027875
|
Ashvini
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634414
|
|
Mr. ASHWINI KUMAR GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
KHANPUR
|
RJ-273200101703980800/2218
(खानपुर )
|
2732001017NRG24200220241354177
|
21/02/2024
|
Shila Kanwar
|
2732001017WL027871
|
Shila Kanwar
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634402
|
|
MRS SHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
KHANPUR
|
RJ-273200101703980800/2228
(खानपुर )
|
2732001017NRG24200220241353955
|
21/02/2024
|
SUNITA SUMAN
|
2732001017WL027869
|
SUNITA SUMAN
|
00415
|
SBIN0031273
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634355
|
|
MRS SUNITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
KHANPUR
|
RJ-273200101703980800/2307
(खानपुर )
|
2732001017NRG24210220241359373
|
21/02/2024
|
Durgesh kumari
|
2732001017WL027941
|
Durgesh kumari
|
00415
|
SBIN0031273
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634117
|
|
MR DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
574
|
KHANPUR
|
RJ-273200101703980800/2374
(खानपुर )
|
2732001017NRG24200220241354460
|
21/02/2024
|
Anita
|
2732001017WL027874
|
Anita
|
00415
|
SBIN0031273
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939634066
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
575
|
KHANPUR
|
RJ-273200101703980800/2543
(खानपुर )
|
2732001017NRG24200220241354084
|
21/02/2024
|
Vimala Bai
|
2732001017WL027870
|
Vimala Bai
|
00415
|
SBIN0031273
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939634067
|
|
MR VIMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
576
|
KHANPUR
|
RJ-273200101703980800/2544
(खानपुर )
|
2732001017NRG24200220241354571
|
21/02/2024
|
Chandarkala
|
2732001017WL027875
|
Chandarkala
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634422
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
577
|
KHANPUR
|
RJ-273200101703980800/2671
(खानपुर )
|
2732001017NRG24200220241354575
|
21/02/2024
|
Sanjay Kumar
|
2732001017WL027875
|
Sanjay Kumar
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633876
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHANPUR
|
RJ-273200101703980800/2676
(खानपुर )
|
2732001017NRG24200220241354466
|
21/02/2024
|
Pavitra
|
2732001017WL027874
|
Pavitra
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939634055
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHANPUR
|
RJ-273200101703980800/2722
(खानपुर )
|
2732001017NRG24200220241354090
|
21/02/2024
|
sapta bai
|
2732001017WL027870
|
sapta bai
|
00415
|
SBIN0031273
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634056
|
|
MRS SAPTA BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHANPUR
|
RJ-273200101703980800/2745
(खानपुर )
|
2732001017NRG24200220241354579
|
21/02/2024
|
lakhan prajapati
|
2732001017WL027875
|
lakhan prajapati
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939634431
|
|
MR LAKHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
581
|
KHANPUR
|
RJ-273200101703980800/2842
(खानपुर )
|
2732001017NRG24200220241354582
|
21/02/2024
|
naimuddin
|
2732001017WL027875
|
naimuddin
|
00415
|
SBIN0031273
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634432
|
invalid Bank Identifier
|
|
|
|
582
|
KHANPUR
|
RJ-273200101703980800/2850
(खानपुर )
|
2732001017NRG24200220241354585
|
21/02/2024
|
imran
|
2732001017WL027875
|
imran
|
00415
|
SBIN0031273
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939633967
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHANPUR
|
RJ-273200101703980800/2866
(खानपुर )
|
2732001017NRG24200220241354592
|
21/02/2024
|
Khusbu Shekh
|
2732001017WL027875
|
Khusbu Shekh
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633968
|
|
KHUSHBU SHAIKH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
584
|
KHANPUR
|
RJ-273200101703980800/2867
(खानपुर )
|
2732001017NRG24200220241354593
|
21/02/2024
|
Rajesh Kumar Nagar
|
2732001017WL027875
|
Rajesh Kumar Nagar
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633868
|
|
RAJESH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
585
|
KHANPUR
|
RJ-273200101703980800/2869
(खानपुर )
|
2732001017NRG24200220241354595
|
21/02/2024
|
Bhawarpal
|
2732001017WL027875
|
Bhawarpal
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939633869
|
|
MR BHAWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
KHANPUR
|
RJ-273200101703980800/2875
(खानपुर )
|
2732001017NRG24200220241354597
|
21/02/2024
|
PAPPU MEENA
|
2732001017WL027875
|
PAPPU MEENA
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633880
|
|
MR PAPPU MEENA
|
STATE BANK OF INDIA(508548)
|
|
587
|
KHANPUR
|
RJ-273200101703980800/2877
(खानपुर )
|
2732001017NRG24200220241354598
|
21/02/2024
|
Suresh
|
2732001017WL027875
|
Suresh
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633881
|
|
MR SURESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
588
|
KHANPUR
|
RJ-273200101703980800/2894
(खानपुर )
|
2732001017NRG24200220241354600
|
21/02/2024
|
Ramsingh
|
2732001017WL027875
|
Ramsingh
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633969
|
|
RAMSINGH YADAV SO JA
|
BANK OF BARODA(606985)
|
|
589
|
KHANPUR
|
RJ-273200101703980800/72
(खानपुर )
|
2732001017NRG24200220241354612
|
21/02/2024
|
BAJRANG LAL
|
2732001017WL027875
|
BAJRANG LAL
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634253
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
KHANPUR
|
RJ-273200101703980800/980
(खानपुर )
|
2732001017NRG24200220241354504
|
21/02/2024
|
kirn
|
2732001017WL027874
|
kirn
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939634112
|
|
KIRAN RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106070
|
106070
|
|
|
|
|
|
|
|
|
591
|
KHANPUR
|
RJ-273200101703980800/2846
(खानपुर )
|
2732001017NRG24200220241354584
|
21/02/2024
|
Sapna
|
2732001017WL027875
|
Sapna
|
00554
|
KKBK0003539
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
592
|
KHANPUR
|
RJ-273200101703980800/2864
(खानपुर )
|
2732001017NRG24200220241354590
|
21/02/2024
|
heena kosar
|
2732001017WL027875
|
heena kosar
|
00554
|
KKBK0003702
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939634333
|
|
HINA KOSAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
593
|
KHANPUR
|
RJ-273200101603980600/1631
(पिपलाज )
|
2732001016NRG24210220241369183
|
21/02/2024
|
SONIYA SUMAN
|
2732001016WL028091
|
SONIYA SUMAN
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939633915
|
invalid Bank Identifier
|
|
|
|
594
|
KHANPUR
|
RJ-273200101603980600/1735
(पिपलाज )
|
2732001016NRG24210220241369184
|
21/02/2024
|
MAMTA PRAJAPATI
|
2732001016WL028091
|
MAMTA PRAJAPATI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939634054
|
|
MISS MAMTA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
595
|
KHANPUR
|
RJ-273200101603988500/1180
(पिपलाज )
|
2732001016NRG24210220241369186
|
21/02/2024
|
Krishna bai
|
2732001016WL028091
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939634183
|
invalid Bank Identifier
|
|
|
|
596
|
KHANPUR
|
RJ-273200101603988500/1290
(पिपलाज )
|
2732001016NRG24210220241369188
|
21/02/2024
|
Ghannu bai
|
2732001016WL028091
|
Ghannu bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939634425
|
invalid Bank Identifier
|
|
|
|
597
|
KHANPUR
|
RJ-273200101603988500/1323
(पिपलाज )
|
2732001016NRG24210220241369189
|
21/02/2024
|
Bhojraj
|
2732001016WL028091
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939633894
|
invalid Bank Identifier
|
|
|
|
598
|
KHANPUR
|
RJ-273200101603988500/1356
(पिपलाज )
|
2732001016NRG24210220241369192
|
21/02/2024
|
AJIT SINGH
|
2732001016WL028091
|
AJIT SINGH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939634050
|
invalid Bank Identifier
|
|
|
|
599
|
KHANPUR
|
RJ-273200101603988500/1479
(पिपलाज )
|
2732001016NRG24210220241369193
|
21/02/2024
|
lokesh
|
2732001016WL028091
|
lokesh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939634424
|
|
LOKESH POTAR
|
BANK OF BARODA(606985)
|
|
600
|
KHANPUR
|
RJ-273200101603988500/1690
(पिपलाज )
|
2732001016NRG24210220241369200
|
21/02/2024
|
BABITA CHAUDHARY
|
2732001016WL028091
|
BABITA CHAUDHARY
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939633895
|
invalid Bank Identifier
|
|
|
|
601
|
KHANPUR
|
RJ-273200101603988500/1732
(पिपलाज )
|
2732001016NRG24210220241369202
|
21/02/2024
|
Kavita Bai
|
2732001016WL028091
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939634052
|
invalid Bank Identifier
|
|
|
|
602
|
KHANPUR
|
RJ-273200101603988500/1732
(पिपलाज )
|
2732001016NRG24210220241369201
|
21/02/2024
|
Tejpal Sahariya
|
2732001016WL028091
|
Tejpal Sahariya
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939634053
|
|
MR TEJPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
603
|
KHANPUR
|
RJ-273200101603988500/1755
(पिपलाज )
|
2732001016NRG24210220241369203
|
21/02/2024
|
Lavkush
|
2732001016WL028091
|
Lavkush
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939633952
|
invalid Bank Identifier
|
|
|
|
604
|
KHANPUR
|
RJ-273200101703980700/1543
(खानपुर )
|
2732001017NRG24210220241359305
|
21/02/2024
|
Manoj kumar suman
|
2732001017WL027941
|
Manoj kumar suman
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939633874
|
|
Mr. MANOJ KUMAR AND ALKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
KHANPUR
|
RJ-273200101703980800/1063
(खानपुर )
|
2732001017NRG24210220241359312
|
21/02/2024
|
Mohane bai
|
2732001017WL027941
|
Mohane bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634177
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
KHANPUR
|
RJ-273200101703980800/1593
(खानपुर )
|
2732001017NRG24200220241354157
|
21/02/2024
|
jyote
|
2732001017WL027871
|
jyote
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939634069
|
invalid Bank Identifier
|
|
|
|
607
|
KHANPUR
|
RJ-273200101703980800/1601
(खानपुर )
|
2732001017NRG24200220241354543
|
21/02/2024
|
ramu
|
2732001017WL027875
|
ramu
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2939633816
|
invalid Bank Identifier
|
|
|
|
608
|
KHANPUR
|
RJ-273200101703980800/1692
(खानपुर )
|
2732001017NRG24200220241354164
|
21/02/2024
|
Dhan Kanwar Suman
|
2732001017WL027871
|
Dhan Kanwar Suman
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939634335
|
invalid Bank Identifier
|
|
|
|
609
|
KHANPUR
|
RJ-273200101703980800/1728
(खानपुर )
|
2732001017NRG24200220241354430
|
21/02/2024
|
raisa
|
2732001017WL027874
|
raisa
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939634068
|
invalid Bank Identifier
|
|
|
|
610
|
KHANPUR
|
RJ-273200101703980800/1829
(खानपुर )
|
2732001017NRG24200220241354551
|
21/02/2024
|
jyoti
|
2732001017WL027875
|
jyoti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634413
|
invalid Bank Identifier
|
|
|
|
611
|
KHANPUR
|
RJ-273200101703980800/1829
(खानपुर )
|
2732001017NRG24200220241354550
|
21/02/2024
|
Natraj Suman
|
2732001017WL027875
|
Natraj Suman
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634412
|
invalid Bank Identifier
|
|
|
|
612
|
KHANPUR
|
RJ-273200101703980800/1887
(खानपुर )
|
2732001017NRG24200220241354441
|
21/02/2024
|
manju suman
|
2732001017WL027874
|
manju suman
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939634395
|
|
MANJU SUMAN WO SURES
|
BANK OF BARODA(606985)
|
|
613
|
KHANPUR
|
RJ-273200101703980800/1931
(खानपुर )
|
2732001017NRG24210220241359359
|
21/02/2024
|
MITHLESH KUMARI DUBE
|
2732001017WL027941
|
MITHLESH KUMARI DUBE
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2939634049
|
invalid Bank Identifier
|
|
|
|
614
|
KHANPUR
|
RJ-273200101703980800/2003
(खानपुर )
|
2732001017NRG24200220241354449
|
21/02/2024
|
SHABANA BEGAM
|
2732001017WL027874
|
SHABANA BEGAM
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939634420
|
invalid Bank Identifier
|
|
|
|
615
|
KHANPUR
|
RJ-273200101703980800/2128
(खानपुर )
|
2732001017NRG24200220241354561
|
21/02/2024
|
Gaytri Bai
|
2732001017WL027875
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634032
|
invalid Bank Identifier
|
|
|
|
616
|
KHANPUR
|
RJ-273200101703980800/2165
(खानपुर )
|
2732001017NRG24210220241359369
|
21/02/2024
|
Neelu
|
2732001017WL027941
|
Neelu
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634051
|
|
Mrs. NILU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
KHANPUR
|
RJ-273200101703980800/2274
(खानपुर )
|
2732001017NRG24210220241359371
|
21/02/2024
|
Suman bai
|
2732001017WL027941
|
Suman bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Rejected
|
13/04/2024
|
|
2939634047
|
invalid Bank Identifier
|
|
|
|
618
|
KHANPUR
|
RJ-273200101703980800/2380
(खानपुर )
|
2732001017NRG24200220241353960
|
21/02/2024
|
Antima Bai
|
2732001017WL027869
|
Antima Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939633985
|
invalid Bank Identifier
|
|
|
|
619
|
KHANPUR
|
RJ-273200101703980800/2386
(खानपुर )
|
2732001017NRG24200220241354569
|
21/02/2024
|
marjina
|
2732001017WL027875
|
marjina
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633961
|
|
MISS MARJINA MARJINA
|
STATE BANK OF INDIA(508548)
|
|
620
|
KHANPUR
|
RJ-273200101703980800/2392
(खानपुर )
|
2732001017NRG24200220241354081
|
21/02/2024
|
Paveen begam
|
2732001017WL027870
|
Paveen begam
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Rejected
|
13/04/2024
|
|
2939634336
|
invalid Bank Identifier
|
|
|
|
621
|
KHANPUR
|
RJ-273200101703980800/2584
(खानपुर )
|
2732001017NRG24200220241354085
|
21/02/2024
|
Chandrakala
|
2732001017WL027870
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634337
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
KHANPUR
|
RJ-273200101703980800/2679
(खानपुर )
|
2732001017NRG24200220241354576
|
21/02/2024
|
ANITA BAI
|
2732001017WL027875
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939633900
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
KHANPUR
|
RJ-273200101703980800/2761
(खानपुर )
|
2732001017NRG24200220241354469
|
21/02/2024
|
shameem begam
|
2732001017WL027874
|
shameem begam
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939633960
|
|
MRS SHAMEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
KHANPUR
|
RJ-273200101703980800/2794
(खानपुर )
|
2732001017NRG24200220241354581
|
21/02/2024
|
Seema
|
2732001017WL027875
|
Seema
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939634442
|
|
MRS SEEMA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
625
|
KHANPUR
|
RJ-273200101703980800/2883
(खानपुर )
|
2732001017NRG24200220241354599
|
21/02/2024
|
Ajahar
|
2732001017WL027875
|
Ajahar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2939633890
|
|
AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KHANPUR
|
RJ-273200101703980800/2915
(खानपुर )
|
2732001017NRG24200220241354602
|
21/02/2024
|
Rup chand
|
2732001017WL027875
|
Rup chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939634048
|
invalid Bank Identifier
|
|
|
|
627
|
KHANPUR
|
RJ-273200101703980800/610
(खानपुर )
|
2732001017NRG24200220241354487
|
21/02/2024
|
koshalya bai
|
2732001017WL027874
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939634394
|
invalid Bank Identifier
|
|
|
|
628
|
KHANPUR
|
RJ-273200101703980800/704
(खानपुर )
|
2732001017NRG24200220241354003
|
21/02/2024
|
Sohane bai
|
2732001017WL027869
|
Sohane bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939634104
|
|
Mrs. SOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
KHANPUR
|
RJ-273200101703980800/867
(खानपुर )
|
2732001017NRG24200220241354108
|
21/02/2024
|
Vedya dave
|
2732001017WL027870
|
Vedya dave
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634099
|
|
Mrs. VIDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
KHANPUR
|
RJ-273200101703980800/919
(खानपुर )
|
2732001017NRG24200220241354112
|
21/02/2024
|
Chanda bai
|
2732001017WL027870
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
13/04/2024
|
|
2939634305
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
KHANPUR
|
RJ-273200101703980800/977
(खानपुर )
|
2732001017NRG24210220241359396
|
21/02/2024
|
Sugana bai
|
2732001017WL027941
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2939634246
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72508
|
72508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188954
|
1188954
|
|
|
|
|
|
|
|