|
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-273200100203982000/176
(पखराना )
|
2732001002NRG24060620230426798
|
06/06/2023
|
DINESH
|
2732001002WL007146
|
DINESH
|
00045
|
BARB0KHAJHA
|
199
|
199
|
Processed
|
10/06/2023
|
|
2391085449
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200100203983000/354
(पखराना )
|
2732001002NRG24060620230429493
|
06/06/2023
|
Lalit kumar
|
2732001002WL007182
|
Lalit kumar
|
00045
|
BARB0KHAJHA
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085597
|
|
Lalit Nagar
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101503976500/28
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417770
|
06/06/2023
|
Anita
|
2732001015WL007015
|
Anita
|
00045
|
BARB0KHAJHA
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085576
|
|
ANITA WO MAHAVIR PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101503976500/28
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417769
|
06/06/2023
|
mahaver
|
2732001015WL007015
|
mahaver
|
00045
|
BARB0KHAJHA
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2391085577
|
|
MAHAVEER PRASAD SO SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101503976500/429
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417773
|
06/06/2023
|
dhanraj
|
2732001015WL007015
|
dhanraj
|
00045
|
BARB0KHAJHA
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085568
|
|
DHANRAJ SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101503976500/64
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417778
|
06/06/2023
|
ramnivas
|
2732001015WL007015
|
ramnivas
|
00045
|
BARB0KHAJHA
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2391085569
|
|
RAM NIWAS SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101503976500/90
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417789
|
06/06/2023
|
rambharos
|
2732001015WL007015
|
rambharos
|
00045
|
BARB0KHAJHA
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2391085574
|
|
RAMABHAROS SO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200102803976700/152
(भगवानपुरा )
|
2732001028NRG24040620230409649
|
06/06/2023
|
Pawan
|
2732001028WL006833
|
Pawan
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085578
|
|
PAWAN KUMAR GAUTTAM SO RAMKUNWAR GAUTTAM
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200102803976700/164
(भगवानपुरा )
|
2732001028NRG24040620230409651
|
06/06/2023
|
Saveetri Bai
|
2732001028WL006833
|
Saveetri Bai
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085545
|
|
Savitri Bai
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200102803976700/268
(भगवानपुरा )
|
2732001028NRG24040620230409674
|
06/06/2023
|
Mukesh
|
2732001028WL006833
|
Mukesh
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085579
|
|
MUKESH NAGAR SO SITA RAM
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200102803976700/285
(भगवानपुरा )
|
2732001028NRG24040620230409682
|
06/06/2023
|
Ramsukhi
|
2732001028WL006833
|
Ramsukhi
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085580
|
|
MISS RAM SUKHI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANPUR
|
RJ-273200102803976700/291
(भगवानपुरा )
|
2732001028NRG24040620230409686
|
06/06/2023
|
kavita
|
2732001028WL006833
|
kavita
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085491
|
|
KAVITA NAGAR
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200102803976700/302
(भगवानपुरा )
|
2732001028NRG24040620230409689
|
06/06/2023
|
MUKUT BIHARI
|
2732001028WL006833
|
MUKUT BIHARI
|
00045
|
BARB0KHAJHA
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085573
|
|
MUKUT BIHARI SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200102803976700/302
(भगवानपुरा )
|
2732001028NRG24040620230409690
|
06/06/2023
|
SHIMLA KUMARI
|
2732001028WL006833
|
SHIMLA KUMARI
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085492
|
|
Shimla Kumari
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200102803976700/77
(भगवानपुरा )
|
2732001028NRG24040620230409708
|
06/06/2023
|
Rakesh
|
2732001028WL006833
|
Rakesh
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085570
|
|
RAKESH KUMAR SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200102803976700/77
(भगवानपुरा )
|
2732001028NRG24040620230409709
|
06/06/2023
|
Ramlakhan
|
2732001028WL006833
|
Ramlakhan
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085572
|
|
RAMLAKHAN MEGHWAL SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200102803976700/8
(भगवानपुरा )
|
2732001028NRG24040620230409712
|
06/06/2023
|
Pankaj kumar
|
2732001028WL006833
|
Pankaj kumar
|
00045
|
BARB0KHAJHA
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085571
|
|
PANKAJ MEHRA U/G MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
KHANPUR
|
RJ-273200102903978100/113
(आकोदिया )
|
2732001029NRG24060620230428615
|
06/06/2023
|
TEENA KUMARI MEHTA
|
2732001029WL007168
|
TEENA KUMARI MEHTA
|
00045
|
BARB0KHAJHA
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085575
|
|
TEENA KUMARI MEHTA DO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34711
|
34711
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
RJ-273200100203982000/118
(पखराना )
|
2732001002NRG24060620230426773
|
06/06/2023
|
Rina bai
|
2732001002WL007146
|
Rina bai
|
00045
|
BARB0SANGOD
|
1592
|
1592
|
Processed
|
10/06/2023
|
|
2391085405
|
|
RINA BAI MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
20
|
KHANPUR
|
RJ-273200101503976500/114
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417828
|
06/06/2023
|
Satyanayan
|
2732001015WL007023
|
Satyanayan
|
00089
|
CBIN0281758
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391085628
|
|
SATYANARAYAN BAIRWA S O CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
RJ-273200100203982000/107
(पखराना )
|
2732001002NRG24060620230426771
|
06/06/2023
|
MAHESH KUMAR MEHTA
|
2732001002WL007146
|
MAHESH KUMAR MEHTA
|
00089
|
CBIN0281765
|
2587
|
2587
|
Rejected
|
10/06/2023
|
|
2391085305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHANPUR
|
RJ-273200100203982000/128
(पखराना )
|
2732001002NRG24060620230429459
|
06/06/2023
|
Parvti bai
|
2732001002WL007182
|
Parvti bai
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085309
|
|
Ms. PARWATI BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200100203982000/130
(पखराना )
|
2732001002NRG24060620230426777
|
06/06/2023
|
Anita bai
|
2732001002WL007146
|
Anita bai
|
00089
|
CBIN0281765
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085369
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200100203982000/141
(पखराना )
|
2732001002NRG24060620230429460
|
06/06/2023
|
Rambabu
|
2732001002WL007182
|
Rambabu
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391084973
|
|
Mr. RAM BABU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200100203982000/143
(पखराना )
|
2732001002NRG24060620230426784
|
06/06/2023
|
Aasha bai
|
2732001002WL007146
|
Aasha bai
|
00089
|
CBIN0281765
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085363
|
|
AshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHANPUR
|
RJ-273200100203982000/170
(पखराना )
|
2732001002NRG24060620230426794
|
06/06/2023
|
Narottam kumar
|
2732001002WL007146
|
Narottam kumar
|
00089
|
CBIN0281765
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085598
|
|
MR NAROTTAM KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANPUR
|
RJ-273200100203982000/172
(पखराना )
|
2732001002NRG24060620230426796
|
06/06/2023
|
Lalita bai
|
2732001002WL007146
|
Lalita bai
|
00089
|
CBIN0281765
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085315
|
|
Miss. LALITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200100203982000/195
(पखराना )
|
2732001002NRG24060620230426809
|
06/06/2023
|
MAINA KUMARI
|
2732001002WL007146
|
MAINA KUMARI
|
00089
|
CBIN0281765
|
199
|
199
|
Processed
|
10/06/2023
|
|
2391085490
|
|
MAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
KHANPUR
|
RJ-273200100203982000/20
(पखराना )
|
2732001002NRG24060620230426811
|
06/06/2023
|
Dharm veer
|
2732001002WL007146
|
Dharm veer
|
00089
|
CBIN0281765
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085304
|
|
Mr. DHARMA VEER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200100203982000/201
(पखराना )
|
2732001002NRG24060620230426814
|
06/06/2023
|
MEENA MEHRA
|
2732001002WL007146
|
MEENA MEHRA
|
00089
|
CBIN0281765
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085443
|
|
MEENA MEHRA DO GAYATRI BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200100203982000/47
(पखराना )
|
2732001002NRG24060620230426839
|
06/06/2023
|
SURESH KUMAR MEGHWAL
|
2732001002WL007146
|
SURESH KUMAR MEGHWAL
|
00089
|
CBIN0281765
|
1592
|
1592
|
Processed
|
10/06/2023
|
|
2391085238
|
|
SURESH KUMAR MEGHWAL SO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
KHANPUR
|
RJ-273200100203982000/68
(पखराना )
|
2732001002NRG24060620230429470
|
06/06/2023
|
Danraj
|
2732001002WL007182
|
Danraj
|
00089
|
CBIN0281765
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085133
|
|
Mr. DHANRAJ KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200100203982000/68
(पखराना )
|
2732001002NRG24060620230429469
|
06/06/2023
|
Dulkha bai
|
2732001002WL007182
|
Dulkha bai
|
00089
|
CBIN0281765
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085203
|
|
Mrs. DULKHA BAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200100203982000/72
(पखराना )
|
2732001002NRG24060620230429472
|
06/06/2023
|
Chandra devi
|
2732001002WL007182
|
Chandra devi
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085131
|
|
Mrs. CHANDA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200100203982000/72
(पखराना )
|
2732001002NRG24060620230429471
|
06/06/2023
|
Shyambihari
|
2732001002WL007182
|
Shyambihari
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085198
|
|
Mr. SHYAMBIHARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200100203982000/77
(पखराना )
|
2732001002NRG24060620230426865
|
06/06/2023
|
geeta bai
|
2732001002WL007146
|
geeta bai
|
00089
|
CBIN0281765
|
2189
|
2189
|
Processed
|
10/06/2023
|
|
2391085101
|
|
GEETA BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
KHANPUR
|
RJ-273200100203982000/94
(पखराना )
|
2732001002NRG24060620230429475
|
06/06/2023
|
JAGDISH PRASAD SEN
|
2732001002WL007182
|
JAGDISH PRASAD SEN
|
00089
|
CBIN0281765
|
2730
|
2730
|
Rejected
|
10/06/2023
|
|
2391085170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHANPUR
|
RJ-273200100203982000/9436
(पखराना )
|
2732001002NRG24060620230426874
|
06/06/2023
|
Kiran Kumari
|
2732001002WL007146
|
Kiran Kumari
|
00089
|
CBIN0281765
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085703
|
|
KIRAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
KHANPUR
|
RJ-273200100203982800/1
(पखराना )
|
2732001002NRG24010620230379042
|
06/06/2023
|
Girdari
|
2732001002WL006374
|
Girdari
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085259
|
|
Mr. GIARADHARI LAL UMA SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200100203982800/101
(पखराना )
|
2732001002NRG24010620230379045
|
06/06/2023
|
Jagdeesh
|
2732001002WL006374
|
Jagdeesh
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085130
|
|
JAGDISH PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
KHANPUR
|
RJ-273200100203982800/107
(पखराना )
|
2732001002NRG24010620230379049
|
06/06/2023
|
Naresh kumar
|
2732001002WL006374
|
Naresh kumar
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085355
|
|
NARESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
KHANPUR
|
RJ-273200100203982800/108
(पखराना )
|
2732001002NRG24010620230379052
|
06/06/2023
|
Murari lal
|
2732001002WL006374
|
Murari lal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085187
|
|
Mr. KRISHAN MURARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200100203982800/11
(पखराना )
|
2732001002NRG24010620230379054
|
06/06/2023
|
Birdhi bai
|
2732001002WL006374
|
Birdhi bai
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085482
|
|
Mrs. BIRADHI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200100203982800/11
(पखराना )
|
2732001002NRG24010620230379053
|
06/06/2023
|
Govind parkash
|
2732001002WL006374
|
Govind parkash
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085102
|
|
Mr. GOVIND PRASAD SUMAN SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200100203982800/118
(पखराना )
|
2732001002NRG24010620230379059
|
06/06/2023
|
Naresh kumar
|
2732001002WL006374
|
Naresh kumar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085354
|
|
Mr. NARESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200100203982800/118
(पखराना )
|
2732001002NRG24010620230379060
|
06/06/2023
|
Rukmani bai
|
2732001002WL006374
|
Rukmani bai
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085210
|
|
Mrs. RUKMANI BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200100203982800/123
(पखराना )
|
2732001002NRG24010620230379062
|
06/06/2023
|
chotu lal
|
2732001002WL006374
|
chotu lal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085484
|
|
Mr. CHOTU LAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200100203982800/123
(पखराना )
|
2732001002NRG24010620230379063
|
06/06/2023
|
Madhu bai
|
2732001002WL006374
|
Madhu bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085483
|
|
Mrs. MADHU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200100203982800/129
(पखराना )
|
2732001002NRG24010620230379064
|
06/06/2023
|
Dinesh kumar
|
2732001002WL006374
|
Dinesh kumar
|
00089
|
CBIN0281765
|
175
|
175
|
Processed
|
10/06/2023
|
|
2391085062
|
|
Mr. DINESH KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200100203982800/129
(पखराना )
|
2732001002NRG24010620230379065
|
06/06/2023
|
Ladkunwar
|
2732001002WL006374
|
Ladkunwar
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085424
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200100203982800/171
(पखराना )
|
2732001002NRG24010620230379074
|
06/06/2023
|
Ramgopal
|
2732001002WL006374
|
Ramgopal
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085349
|
|
Mr. RAMGOPAL POTER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200100203982800/175
(पखराना )
|
2732001002NRG24010620230379076
|
06/06/2023
|
KAMLESH KUMARI
|
2732001002WL006374
|
KAMLESH KUMARI
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085435
|
|
KAMLESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
KHANPUR
|
RJ-273200100203982800/183
(पखराना )
|
2732001002NRG24010620230379077
|
06/06/2023
|
Sujan
|
2732001002WL006374
|
Sujan
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085264
|
|
Mr. SUJAN SINGH CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200100203982800/206
(पखराना )
|
2732001002NRG24010620230379093
|
06/06/2023
|
Lokesh
|
2732001002WL006374
|
Lokesh
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085367
|
|
Mr. LOKESH POTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200100203982800/206
(पखराना )
|
2732001002NRG24010620230379094
|
06/06/2023
|
SATYA NARAYAN POTTAR
|
2732001002WL006374
|
SATYA NARAYAN POTTAR
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391085368
|
|
Mr. SATYA NARAYAN POTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200100203982800/3
(पखराना )
|
2732001002NRG24010620230379098
|
06/06/2023
|
rambharose bai
|
2732001002WL006374
|
rambharose bai
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085314
|
|
Mrs. RAM BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200100203982800/38
(पखराना )
|
2732001002NRG24010620230379105
|
06/06/2023
|
Ratan bai
|
2732001002WL006374
|
Ratan bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085189
|
|
RATAN BAI W/O RAMBHAROS BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
RJ-273200100203982800/39
(पखराना )
|
2732001002NRG24010620230379107
|
06/06/2023
|
Mankanwar
|
2732001002WL006374
|
Mankanwar
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085240
|
|
Mrs. MAN KUNWAR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200100203982800/39
(पखराना )
|
2732001002NRG24010620230379106
|
06/06/2023
|
Nathu lal
|
2732001002WL006374
|
Nathu lal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085199
|
|
Mr. NATHU LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200100203982800/41
(पखराना )
|
2732001002NRG24010620230379111
|
06/06/2023
|
Kalli bai
|
2732001002WL006374
|
Kalli bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085188
|
|
KLLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
KHANPUR
|
RJ-273200100203982800/46
(पखराना )
|
2732001002NRG24010620230379115
|
06/06/2023
|
shayamsundar
|
2732001002WL006374
|
shayamsundar
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085421
|
|
SHYAM SUNDAR S/O RAGHU VEER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
KHANPUR
|
RJ-273200100203982800/5
(पखराना )
|
2732001002NRG24010620230379120
|
06/06/2023
|
Dhaka bai
|
2732001002WL006374
|
Dhaka bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085310
|
|
DANKHA BAI BAIRWA W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
KHANPUR
|
RJ-273200100203982800/50
(पखराना )
|
2732001002NRG24010620230379121
|
06/06/2023
|
Sampatraj
|
2732001002WL006374
|
Sampatraj
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085356
|
|
SAMPATRAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
KHANPUR
|
RJ-273200100203982800/57
(पखराना )
|
2732001002NRG24010620230379124
|
06/06/2023
|
raju bai
|
2732001002WL006374
|
raju bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085254
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200100203982800/63
(पखराना )
|
2732001002NRG24010620230379128
|
06/06/2023
|
Ramkanya
|
2732001002WL006374
|
Ramkanya
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085364
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200100203982800/66
(पखराना )
|
2732001002NRG24010620230379132
|
06/06/2023
|
Nitu
|
2732001002WL006374
|
Nitu
|
00089
|
CBIN0281765
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085311
|
|
Miss. NEETU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200100203982800/68
(पखराना )
|
2732001002NRG24010620230379133
|
06/06/2023
|
Barji bai
|
2732001002WL006374
|
Barji bai
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085348
|
|
Mrs. BRJI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200100203982800/7
(पखराना )
|
2732001002NRG24010620230379134
|
06/06/2023
|
Amerlal
|
2732001002WL006374
|
Amerlal
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085296
|
|
Mr. AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200100203982800/74
(पखराना )
|
2732001002NRG24010620230379135
|
06/06/2023
|
Santosh bai
|
2732001002WL006374
|
Santosh bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085054
|
|
Mrs. SANTOSH BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200100203982800/78
(पखराना )
|
2732001002NRG24010620230379138
|
06/06/2023
|
pushapa bai
|
2732001002WL006374
|
pushapa bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085263
|
|
PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KHANPUR
|
RJ-273200100203982800/85
(पखराना )
|
2732001002NRG24010620230379142
|
06/06/2023
|
Balram
|
2732001002WL006374
|
Balram
|
00089
|
CBIN0281765
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085361
|
|
Mr. BALRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200100203982800/98
(पखराना )
|
2732001002NRG24010620230379148
|
06/06/2023
|
Ramkanya Bai
|
2732001002WL006374
|
Ramkanya Bai
|
00089
|
CBIN0281765
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085251
|
|
Ms. RAMKANYA BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200100203982900/17
(पखराना )
|
2732001002NRG24060620230427176
|
06/06/2023
|
MANOJ MEENA
|
2732001002WL007150
|
MANOJ MEENA
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085312
|
|
MANOJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200100203982900/19
(पखराना )
|
2732001002NRG24060620230427179
|
06/06/2023
|
RAMBHAROSH MEHTA
|
2732001002WL007150
|
RAMBHAROSH MEHTA
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391085409
|
|
Mr. RAMBHAROSH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200100203982900/19
(पखराना )
|
2732001002NRG24060620230427177
|
06/06/2023
|
Ramesh
|
2732001002WL007150
|
Ramesh
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085292
|
|
Mr. RAMESH MEHTA S/O JANAKI LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200100203982900/6
(पखराना )
|
2732001002NRG24060620230427192
|
06/06/2023
|
parmanand
|
2732001002WL007150
|
parmanand
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085252
|
|
MR PARMANAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
RJ-273200100203982900/9
(पखराना )
|
2732001002NRG24060620230427195
|
06/06/2023
|
Radeshyam
|
2732001002WL007150
|
Radeshyam
|
00089
|
CBIN0281765
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085493
|
|
Mr. RADHESYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200100203982900/9
(पखराना )
|
2732001002NRG24060620230427197
|
06/06/2023
|
SURESH
|
2732001002WL007150
|
SURESH
|
00089
|
CBIN0281765
|
975
|
975
|
Processed
|
10/06/2023
|
|
2391085595
|
|
Mr. Suresh Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200100203983000/177
(पखराना )
|
2732001002NRG24060620230427198
|
06/06/2023
|
Jagdish
|
2732001002WL007150
|
Jagdish
|
00089
|
CBIN0281765
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2391085318
|
|
Mr. JAGDISH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200100203983000/177
(पखराना )
|
2732001002NRG24060620230427199
|
06/06/2023
|
Narendar
|
2732001002WL007150
|
Narendar
|
00089
|
CBIN0281765
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2391085200
|
|
Mr. NARENDRA KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200100203983000/178
(पखराना )
|
2732001002NRG24060620230427201
|
06/06/2023
|
Parasram
|
2732001002WL007150
|
Parasram
|
00089
|
CBIN0281765
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391085306
|
|
PARSARAM SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
KHANPUR
|
RJ-273200100203983000/185
(पखराना )
|
2732001002NRG24060620230427205
|
06/06/2023
|
Dhannalal
|
2732001002WL007150
|
Dhannalal
|
00089
|
CBIN0281765
|
390
|
390
|
Processed
|
10/06/2023
|
|
2391085293
|
|
Mr. DHANNA LAL METHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200100203983000/189
(पखराना )
|
2732001002NRG24060620230427208
|
06/06/2023
|
Madholal
|
2732001002WL007150
|
Madholal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085351
|
|
Mr. MADHO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200100203983000/193
(पखराना )
|
2732001002NRG24060620230427212
|
06/06/2023
|
ramgopal
|
2732001002WL007150
|
ramgopal
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085148
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200100203983000/265
(पखराना )
|
2732001002NRG24060620230427223
|
06/06/2023
|
Nemichand
|
2732001002WL007150
|
Nemichand
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085373
|
|
Mr. NEMICHAND MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200100203983000/330
(पखराना )
|
2732001002NRG24060620230429486
|
06/06/2023
|
Janki lal Kirad
|
2732001002WL007182
|
Janki lal Kirad
|
00089
|
CBIN0281765
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085704
|
|
JANKI LAL KIRAD SO KANHAIYALAL,DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200100203983000/350
(पखराना )
|
2732001002NRG24060620230427232
|
06/06/2023
|
Rampal
|
2732001002WL007150
|
Rampal
|
00089
|
CBIN0281765
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2391085135
|
|
Mr. RAMPAL MAHETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200100203983000/350
(पखराना )
|
2732001002NRG24060620230427233
|
06/06/2023
|
SANTOSH BAI MEHTA
|
2732001002WL007150
|
SANTOSH BAI MEHTA
|
00089
|
CBIN0281765
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2391085352
|
|
Mrs. SANTOSH BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200100203983000/351
(पखराना )
|
2732001002NRG24060620230427234
|
06/06/2023
|
Ramavtar Mehta
|
2732001002WL007150
|
Ramavtar Mehta
|
00089
|
CBIN0281765
|
195
|
195
|
Processed
|
10/06/2023
|
|
2391085042
|
|
Mr. RAMAVTAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200100203983000/413
(पखराना )
|
2732001002NRG24060620230427240
|
06/06/2023
|
Hariram
|
2732001002WL007150
|
Hariram
|
00089
|
CBIN0281765
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085302
|
|
Mr. HARI RAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200101503976500/82
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417877
|
06/06/2023
|
kamlash bai
|
2732001015WL007023
|
kamlash bai
|
00089
|
CBIN0281765
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085249
|
|
KAMLESH BAI W/O-MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
KHANPUR
|
RJ-273200102803976700/165
(भगवानपुरा )
|
2732001028NRG24040620230409653
|
06/06/2023
|
Mamata Bai
|
2732001028WL006833
|
Mamata Bai
|
00089
|
CBIN0281765
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391085531
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
KHANPUR
|
RJ-273200102803976700/188
(भगवानपुरा )
|
2732001028NRG24040620230409660
|
06/06/2023
|
Meena bai
|
2732001028WL006833
|
Meena bai
|
00089
|
CBIN0281765
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085532
|
|
Mrs. MEENA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102803976700/287
(भगवानपुरा )
|
2732001028NRG24040620230409684
|
06/06/2023
|
Puja nagar
|
2732001028WL006833
|
Puja nagar
|
00089
|
CBIN0281765
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391085419
|
|
POOJA NAGAR DO DWARKI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
KHANPUR
|
RJ-273200102803979300/148
(भगवानपुरा )
|
2732001028NRG24040620230409726
|
06/06/2023
|
Nuklesh
|
2732001028WL006833
|
Nuklesh
|
00089
|
CBIN0281765
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085534
|
|
Mrs. NUKLESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102903977900/101
(आकोदिया )
|
2732001029NRG24050620230411850
|
06/06/2023
|
Chandrkla bai
|
2732001029WL006864
|
Chandrkla bai
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085467
|
|
Mrs. CHANDRAKLA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102903977900/129
(आकोदिया )
|
2732001029NRG24050620230411851
|
06/06/2023
|
Hiralal
|
2732001029WL006864
|
Hiralal
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085299
|
|
Mr. HIRA LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102903977900/130
(आकोदिया )
|
2732001029NRG24050620230411853
|
06/06/2023
|
GUDDI BAI KUMHAR
|
2732001029WL006864
|
GUDDI BAI KUMHAR
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085457
|
|
Mrs. GUDDI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200102903977900/154
(आकोदिया )
|
2732001029NRG24050620230411854
|
06/06/2023
|
PURSHOTAM MEHTA
|
2732001029WL006864
|
PURSHOTAM MEHTA
|
00089
|
CBIN0281765
|
603
|
603
|
Processed
|
10/06/2023
|
|
2391085096
|
|
Mr. PURUSHOTTAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102903977900/159
(आकोदिया )
|
2732001029NRG24050620230411855
|
06/06/2023
|
DRAM RAJ MEHATA
|
2732001029WL006864
|
DRAM RAJ MEHATA
|
00089
|
CBIN0281765
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2391085256
|
|
Mr. DRAM RAJ MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102903977900/159
(आकोदिया )
|
2732001029NRG24050620230411856
|
06/06/2023
|
KAMLESH BAI MEHTA
|
2732001029WL006864
|
KAMLESH BAI MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085511
|
|
Mrs. KAMLESH BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102903977900/176
(आकोदिया )
|
2732001029NRG24050620230411857
|
06/06/2023
|
MAHAVEER RATHOR
|
2732001029WL006864
|
MAHAVEER RATHOR
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085480
|
|
Mr. MAHAVEER RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102903977900/188
(आकोदिया )
|
2732001029NRG24050620230411859
|
06/06/2023
|
Chandra bai
|
2732001029WL006864
|
Chandra bai
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085156
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102903977900/188
(आकोदिया )
|
2732001029NRG24050620230411858
|
06/06/2023
|
mukesh kumar
|
2732001029WL006864
|
mukesh kumar
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085048
|
|
Mr. MUKESH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102903977900/220
(आकोदिया )
|
2732001029NRG24050620230411861
|
06/06/2023
|
gobari lal
|
2732001029WL006864
|
gobari lal
|
00089
|
CBIN0281765
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2391085603
|
|
Mr. GOBRILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102903977900/220
(आकोदिया )
|
2732001029NRG24050620230411862
|
06/06/2023
|
lad bai
|
2732001029WL006864
|
lad bai
|
00089
|
CBIN0281765
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2391085604
|
|
Mrs. LAAD BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102903977900/240
(आकोदिया )
|
2732001029NRG24050620230411864
|
06/06/2023
|
KOSHLIYA BAI BARAMAN
|
2732001029WL006864
|
KOSHLIYA BAI BARAMAN
|
00089
|
CBIN0281765
|
804
|
804
|
Processed
|
10/06/2023
|
|
2391085462
|
|
Mrs. KOSHLIYA BAI BARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102903977900/266
(आकोदिया )
|
2732001029NRG24050620230411865
|
06/06/2023
|
RAJ SHREE MEHTA
|
2732001029WL006864
|
RAJ SHREE MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085206
|
|
Miss. RAJ SHREE MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102903977900/294
(आकोदिया )
|
2732001029NRG24050620230411866
|
06/06/2023
|
Sunita bai
|
2732001029WL006864
|
Sunita bai
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085512
|
|
Mrs. SUNITA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102903977900/302
(आकोदिया )
|
2732001029NRG24050620230411867
|
06/06/2023
|
PREM SHANKAR MEHTA
|
2732001029WL006864
|
PREM SHANKAR MEHTA
|
00089
|
CBIN0281765
|
804
|
804
|
Processed
|
10/06/2023
|
|
2391085241
|
|
Mr. PREM SHANKAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102903977900/304
(आकोदिया )
|
2732001029NRG24050620230411868
|
06/06/2023
|
SURENDRA MEHTA
|
2732001029WL006864
|
SURENDRA MEHTA
|
00089
|
CBIN0281765
|
804
|
804
|
Processed
|
10/06/2023
|
|
2391085479
|
|
Mr. SURENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102903977900/31
(आकोदिया )
|
2732001029NRG24050620230411870
|
06/06/2023
|
BHULI BAI MEHTA
|
2732001029WL006864
|
BHULI BAI MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085455
|
|
Mrs. BHULI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102903977900/31
(आकोदिया )
|
2732001029NRG24050620230411869
|
06/06/2023
|
RATAN BAI MEHTA
|
2732001029WL006864
|
RATAN BAI MEHTA
|
00089
|
CBIN0281765
|
1608
|
1608
|
Processed
|
10/06/2023
|
|
2391085463
|
|
Mrs. RATAN BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102903977900/354
(आकोदिया )
|
2732001029NRG24050620230411871
|
06/06/2023
|
VINITA BAI MEHTA
|
2732001029WL006864
|
VINITA BAI MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085459
|
|
Mrs. VINITA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102903977900/355
(आकोदिया )
|
2732001029NRG24050620230411872
|
06/06/2023
|
DHANRAJ MEHTA
|
2732001029WL006864
|
DHANRAJ MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085599
|
|
Mr. DHANRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102903977900/355
(आकोदिया )
|
2732001029NRG24050620230411873
|
06/06/2023
|
SULTAN BAI MEHTA
|
2732001029WL006864
|
SULTAN BAI MEHTA
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085460
|
|
Mrs. SULTAN BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102903977900/360
(आकोदिया )
|
2732001029NRG24050620230411874
|
06/06/2023
|
RAJENDRA PRASAD MEHTA
|
2732001029WL006864
|
RAJENDRA PRASAD MEHTA
|
00089
|
CBIN0281765
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2391085298
|
|
Mr. RAJENDRA PRASAD MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102903977900/50
(आकोदिया )
|
2732001029NRG24050620230411875
|
06/06/2023
|
Choutu lal
|
2732001029WL006864
|
Choutu lal
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085635
|
|
Mr. CHOTULAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102903977900/50
(आकोदिया )
|
2732001029NRG24050620230411876
|
06/06/2023
|
Manju bai
|
2732001029WL006864
|
Manju bai
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085077
|
|
Mrs. MANJUBAI CHOTULAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102903977900/59
(आकोदिया )
|
2732001029NRG24050620230411877
|
06/06/2023
|
manghilal
|
2732001029WL006864
|
manghilal
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085633
|
|
Mr. MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200102903977900/65
(आकोदिया )
|
2732001029NRG24050620230411878
|
06/06/2023
|
Rameshchand
|
2732001029WL006864
|
Rameshchand
|
00089
|
CBIN0281765
|
1407
|
1407
|
Processed
|
10/06/2023
|
|
2391085076
|
|
RAMESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102903977900/82
(आकोदिया )
|
2732001029NRG24050620230411879
|
06/06/2023
|
heera lal
|
2732001029WL006864
|
heera lal
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085410
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANPUR
|
RJ-273200102903977900/84
(आकोदिया )
|
2732001029NRG24050620230411882
|
06/06/2023
|
Reakha bai
|
2732001029WL006864
|
Reakha bai
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085400
|
|
Mrs. REKHABAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102903977900/84
(आकोदिया )
|
2732001029NRG24050620230411881
|
06/06/2023
|
Sambhudyal
|
2732001029WL006864
|
Sambhudyal
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085078
|
|
Mr. SHAMBHUDAYAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102903977900/96
(आकोदिया )
|
2732001029NRG24050620230411883
|
06/06/2023
|
Ramparsad
|
2732001029WL006864
|
Ramparsad
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085100
|
|
Mr. RAM PRASAD MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200102903978100/10
(आकोदिया )
|
2732001029NRG24060620230428607
|
06/06/2023
|
Indra bai
|
2732001029WL007168
|
Indra bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085039
|
|
Mrs. INDRABAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102903978100/10
(आकोदिया )
|
2732001029NRG24060620230428606
|
06/06/2023
|
Jagdesh
|
2732001029WL007168
|
Jagdesh
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085303
|
|
Mr. JAGDISH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102903978100/101
(आकोदिया )
|
2732001029NRG24060620230428608
|
06/06/2023
|
Geeta bai
|
2732001029WL007168
|
Geeta bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085142
|
|
Mrs. GEETA BAI SH HARI RAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102903978100/101
(आकोदिया )
|
2732001029NRG24060620230428609
|
06/06/2023
|
Hariram
|
2732001029WL007168
|
Hariram
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085478
|
|
Mr. HARIRAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102903978100/107
(आकोदिया )
|
2732001029NRG24060620230428610
|
06/06/2023
|
Jeetendr
|
2732001029WL007168
|
Jeetendr
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391084935
|
|
Mr. JITENDRA KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102903978100/108
(आकोदिया )
|
2732001029NRG24060620230428611
|
06/06/2023
|
Sugna bai
|
2732001029WL007168
|
Sugna bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085456
|
|
Mrs. SHUGNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102903978100/11
(आकोदिया )
|
2732001029NRG24060620230428612
|
06/06/2023
|
Hansraj
|
2732001029WL007168
|
Hansraj
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085031
|
|
Mr. HANS RAJ AND SODRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200102903978100/11
(आकोदिया )
|
2732001029NRG24060620230428613
|
06/06/2023
|
Seema bai
|
2732001029WL007168
|
Seema bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085465
|
|
Mrs. SEEMA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102903978100/113
(आकोदिया )
|
2732001029NRG24060620230428616
|
06/06/2023
|
sabulal
|
2732001029WL007168
|
sabulal
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085244
|
|
Mr. SABU LAL KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102903978100/113
(आकोदिया )
|
2732001029NRG24060620230428614
|
06/06/2023
|
santosh bai
|
2732001029WL007168
|
santosh bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085402
|
|
Mrs. SANTOSH BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102903978100/115
(आकोदिया )
|
2732001029NRG24060620230428617
|
06/06/2023
|
Nirmla bai
|
2732001029WL007168
|
Nirmla bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085262
|
|
MRS NIRMALA BAI KIRAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANPUR
|
RJ-273200102903978100/116
(आकोदिया )
|
2732001029NRG24060620230428618
|
06/06/2023
|
Jagdesh
|
2732001029WL007168
|
Jagdesh
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085257
|
|
Mr. JAGDISH PRASAD MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102903978100/119
(आकोदिया )
|
2732001029NRG24060620230428619
|
06/06/2023
|
RAGHUVIR KIRAD
|
2732001029WL007168
|
RAGHUVIR KIRAD
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085403
|
|
Mr. RAGHUVIR KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102903978100/119
(आकोदिया )
|
2732001029NRG24060620230428621
|
06/06/2023
|
RAM DAYAL KIRAD
|
2732001029WL007168
|
RAM DAYAL KIRAD
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085245
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102903978100/119
(आकोदिया )
|
2732001029NRG24060620230428620
|
06/06/2023
|
SANJU BAI MEHTA
|
2732001029WL007168
|
SANJU BAI MEHTA
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085522
|
|
Mrs. SANJU BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200102903978100/12
(आकोदिया )
|
2732001029NRG24060620230428622
|
06/06/2023
|
Nihial
|
2732001029WL007168
|
Nihial
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085028
|
|
NAVAL BAI CHITARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102903978100/126
(आकोदिया )
|
2732001029NRG24060620230428624
|
06/06/2023
|
babulal
|
2732001029WL007168
|
babulal
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085211
|
|
Mr. BABU LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102903978100/126
(आकोदिया )
|
2732001029NRG24060620230428625
|
06/06/2023
|
chotibai
|
2732001029WL007168
|
chotibai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085425
|
|
Mrs. CHOOTI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102903978100/127
(आकोदिया )
|
2732001029NRG24060620230428626
|
06/06/2023
|
nirmla bai
|
2732001029WL007168
|
nirmla bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085469
|
|
Mrs. NIRMALA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200102903978100/130
(आकोदिया )
|
2732001029NRG24060620230428629
|
06/06/2023
|
chandrrekha
|
2732001029WL007168
|
chandrrekha
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085528
|
|
Mrs. CHANDRREKHA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102903978100/130
(आकोदिया )
|
2732001029NRG24060620230428628
|
06/06/2023
|
mahendra
|
2732001029WL007168
|
mahendra
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085566
|
|
Mr. MAHENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102903978100/131
(आकोदिया )
|
2732001029NRG24060620230428630
|
06/06/2023
|
sonu
|
2732001029WL007168
|
sonu
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085415
|
|
MR SONU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANPUR
|
RJ-273200102903978100/132
(आकोदिया )
|
2732001029NRG24060620230428631
|
06/06/2023
|
nrendra mehta
|
2732001029WL007168
|
nrendra mehta
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085475
|
|
NARENDRA KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
RJ-273200102903978100/135
(आकोदिया )
|
2732001029NRG24060620230428632
|
06/06/2023
|
salochana bai
|
2732001029WL007168
|
salochana bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085464
|
|
Mrs. SALOCHANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102903978100/138
(आकोदिया )
|
2732001029NRG24060620230428633
|
06/06/2023
|
dhanraj
|
2732001029WL007168
|
dhanraj
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085477
|
|
Mr. DHANRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200102903978100/140
(आकोदिया )
|
2732001029NRG24060620230428635
|
06/06/2023
|
mahaveer
|
2732001029WL007168
|
mahaveer
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085232
|
|
Mr. MAHAVIR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102903978100/143
(आकोदिया )
|
2732001029NRG24060620230428636
|
06/06/2023
|
DINESH MEHTA
|
2732001029WL007168
|
DINESH MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085474
|
|
Mr. DINESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102903978100/143
(आकोदिया )
|
2732001029NRG24060620230428637
|
06/06/2023
|
JYOTI MEHTA
|
2732001029WL007168
|
JYOTI MEHTA
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085609
|
|
Mrs. JYOTI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200102903978100/144
(आकोदिया )
|
2732001029NRG24060620230428638
|
06/06/2023
|
HARIBHAGWAN MEHTA
|
2732001029WL007168
|
HARIBHAGWAN MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085227
|
|
Mr. HARIBHAGWAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102903978100/144
(आकोदिया )
|
2732001029NRG24060620230428639
|
06/06/2023
|
RINKU MEHTA
|
2732001029WL007168
|
RINKU MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085411
|
|
Mrs. RINKU MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102903978100/146
(आकोदिया )
|
2732001029NRG24060620230428640
|
06/06/2023
|
CHANDRAKALA BAI MEHTA
|
2732001029WL007168
|
CHANDRAKALA BAI MEHTA
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085371
|
|
Mrs. CHANDRAKALA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102903978100/153
(आकोदिया )
|
2732001029NRG24060620230428641
|
06/06/2023
|
Deendayal
|
2732001029WL007168
|
Deendayal
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085146
|
|
Mr. DEEN DAYAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102903978100/154
(आकोदिया )
|
2732001029NRG24060620230428642
|
06/06/2023
|
SANJU BAI MEHTA
|
2732001029WL007168
|
SANJU BAI MEHTA
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085208
|
|
Mrs. SANJU BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102903978100/155
(आकोदिया )
|
2732001029NRG24060620230428643
|
06/06/2023
|
NARESH KUMAR MEHTA
|
2732001029WL007168
|
NARESH KUMAR MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085136
|
|
Mr. NARESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102903978100/155
(आकोदिया )
|
2732001029NRG24060620230428644
|
06/06/2023
|
SHIMA BAI MEHTA
|
2732001029WL007168
|
SHIMA BAI MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085524
|
|
Mr. SURENDR SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102903978100/157
(आकोदिया )
|
2732001029NRG24060620230428645
|
06/06/2023
|
NAROTTAM MEHTA
|
2732001029WL007168
|
NAROTTAM MEHTA
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085476
|
|
MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANPUR
|
RJ-273200102903978100/16
(आकोदिया )
|
2732001029NRG24060620230428646
|
06/06/2023
|
Rambhrosh
|
2732001029WL007168
|
Rambhrosh
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085620
|
|
Mr. RAMBHAROSH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200102903978100/16
(आकोदिया )
|
2732001029NRG24060620230428647
|
06/06/2023
|
Reanku bai
|
2732001029WL007168
|
Reanku bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085563
|
|
Mrs. RINKA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102903978100/17
(आकोदिया )
|
2732001029NRG24060620230428648
|
06/06/2023
|
Kavita
|
2732001029WL007168
|
Kavita
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085444
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
RJ-273200102903978100/18
(आकोदिया )
|
2732001029NRG24060620230428650
|
06/06/2023
|
kallabai
|
2732001029WL007168
|
kallabai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085515
|
|
Mrs. KALAVATI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200102903978100/18
(आकोदिया )
|
2732001029NRG24060620230428649
|
06/06/2023
|
Ramesh
|
2732001029WL007168
|
Ramesh
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085032
|
|
Mr. RAMESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102903978100/20
(आकोदिया )
|
2732001029NRG24060620230428651
|
06/06/2023
|
Dasrath
|
2732001029WL007168
|
Dasrath
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391084980
|
|
Mr. DASHRATH MEHTA SH SHRILAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102903978100/20
(आकोदिया )
|
2732001029NRG24060620230428652
|
06/06/2023
|
Kajhodhi bai
|
2732001029WL007168
|
Kajhodhi bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085082
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
KHANPUR
|
RJ-273200102903978100/21
(आकोदिया )
|
2732001029NRG24060620230428654
|
06/06/2023
|
Bhuli bai
|
2732001029WL007168
|
Bhuli bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085087
|
|
BHULIBAI RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102903978100/21
(आकोदिया )
|
2732001029NRG24060620230428653
|
06/06/2023
|
Ramawtar
|
2732001029WL007168
|
Ramawtar
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085047
|
|
Mr. RAMAVTAR KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102903978100/23
(आकोदिया )
|
2732001029NRG24060620230428656
|
06/06/2023
|
anokh bai
|
2732001029WL007168
|
anokh bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085519
|
|
Mrs. ANOKH BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102903978100/23
(आकोदिया )
|
2732001029NRG24060620230428655
|
06/06/2023
|
Bheru lal
|
2732001029WL007168
|
Bheru lal
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085132
|
|
Mr. BHERU LAL GHANSHYAM KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102903978100/25
(आकोदिया )
|
2732001029NRG24060620230428658
|
06/06/2023
|
Bagwati
|
2732001029WL007168
|
Bagwati
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085089
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102903978100/25
(आकोदिया )
|
2732001029NRG24060620230428657
|
06/06/2023
|
Satynarayn
|
2732001029WL007168
|
Satynarayn
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085092
|
|
Mr. SATAY NARAYAN KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102903978100/26
(आकोदिया )
|
2732001029NRG24060620230428659
|
06/06/2023
|
Buli bai
|
2732001029WL007168
|
Buli bai
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085139
|
|
Mrs. BHULI BAI .....
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102903978100/28
(आकोदिया )
|
2732001029NRG24060620230428660
|
06/06/2023
|
Radysyam
|
2732001029WL007168
|
Radysyam
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085040
|
|
Mr. RADHESHYAM KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102903978100/28
(आकोदिया )
|
2732001029NRG24060620230428661
|
06/06/2023
|
Ramjanki bai
|
2732001029WL007168
|
Ramjanki bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085258
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200102903978100/29
(आकोदिया )
|
2732001029NRG24060620230428663
|
06/06/2023
|
Papu
|
2732001029WL007168
|
Papu
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085091
|
|
Mr. PAPPU LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200102903978100/29
(आकोदिया )
|
2732001029NRG24060620230428662
|
06/06/2023
|
Seeta bai
|
2732001029WL007168
|
Seeta bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085044
|
|
Mrs. SITABAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200102903978100/31
(आकोदिया )
|
2732001029NRG24060620230428665
|
06/06/2023
|
BABULAL
|
2732001029WL007168
|
BABULAL
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085297
|
|
CHATURBHUJ KIRAD S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
KHANPUR
|
RJ-273200102903978100/31
(आकोदिया )
|
2732001029NRG24060620230428664
|
06/06/2023
|
santosh bai
|
2732001029WL007168
|
santosh bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085242
|
|
Mrs. SANTOSH BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200102903978100/32
(आकोदिया )
|
2732001029NRG24060620230428666
|
06/06/2023
|
Santi bai
|
2732001029WL007168
|
Santi bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085046
|
|
SHANTIBAI RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102903978100/37
(आकोदिया )
|
2732001029NRG24060620230428667
|
06/06/2023
|
mhoani bai
|
2732001029WL007168
|
mhoani bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085562
|
|
Mrs. MOHANI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102903978100/38
(आकोदिया )
|
2732001029NRG24060620230428668
|
06/06/2023
|
manakchand
|
2732001029WL007168
|
manakchand
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085362
|
|
Mr. MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200102903978100/39
(आकोदिया )
|
2732001029NRG24060620230428669
|
06/06/2023
|
AMITA
|
2732001029WL007168
|
AMITA
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085416
|
|
Master AMIT MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200102903978100/39
(आकोदिया )
|
2732001029NRG24060620230428670
|
06/06/2023
|
Rambharos
|
2732001029WL007168
|
Rambharos
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085137
|
|
Mr. RAM BHAROS .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200102903978100/4
(आकोदिया )
|
2732001029NRG24060620230428671
|
06/06/2023
|
LATOOR LAL KIRAD
|
2732001029WL007168
|
LATOOR LAL KIRAD
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085193
|
|
Mr. LATOOR LAL KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200102903978100/41
(आकोदिया )
|
2732001029NRG24060620230428672
|
06/06/2023
|
Hemraj
|
2732001029WL007168
|
Hemraj
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085533
|
|
Mr. HEM RAJ KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200102903978100/41
(आकोदिया )
|
2732001029NRG24060620230428673
|
06/06/2023
|
Natibai
|
2732001029WL007168
|
Natibai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085458
|
|
Mrs. NATI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200102903978100/42
(आकोदिया )
|
2732001029NRG24060620230428675
|
06/06/2023
|
arjun mehta
|
2732001029WL007168
|
arjun mehta
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085194
|
|
MR ARJUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANPUR
|
RJ-273200102903978100/42
(आकोदिया )
|
2732001029NRG24060620230428674
|
06/06/2023
|
shivram
|
2732001029WL007168
|
shivram
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391084972
|
|
Mr. SHIVRAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200102903978100/44
(आकोदिया )
|
2732001029NRG24060620230428676
|
06/06/2023
|
MAHENDRA PAL MEHTA
|
2732001029WL007168
|
MAHENDRA PAL MEHTA
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085407
|
|
Mr. MAHENDRA PAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200102903978100/46
(आकोदिया )
|
2732001029NRG24060620230428679
|
06/06/2023
|
NIRMALA BAI MEHTA
|
2732001029WL007168
|
NIRMALA BAI MEHTA
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085517
|
|
Mrs. NIRMALA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102903978100/46
(आकोदिया )
|
2732001029NRG24060620230428678
|
06/06/2023
|
RAMESH CHAND MEHTA
|
2732001029WL007168
|
RAMESH CHAND MEHTA
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085143
|
|
Mr. RAMESH CHAND MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200102903978100/47
(आकोदिया )
|
2732001029NRG24060620230428682
|
06/06/2023
|
anita bai
|
2732001029WL007168
|
anita bai
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085523
|
|
Mrs. ANITA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200102903978100/47
(आकोदिया )
|
2732001029NRG24060620230428681
|
06/06/2023
|
chandrakala
|
2732001029WL007168
|
chandrakala
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085514
|
|
Mrs. CHANDRI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200102903978100/47
(आकोदिया )
|
2732001029NRG24060620230428680
|
06/06/2023
|
dhannalal
|
2732001029WL007168
|
dhannalal
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085481
|
|
Mr. DHANNALAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200102903978100/49
(आकोदिया )
|
2732001029NRG24060620230428684
|
06/06/2023
|
Manbhar
|
2732001029WL007168
|
Manbhar
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085468
|
|
Mrs. MANBHAR BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102903978100/49
(आकोदिया )
|
2732001029NRG24060620230428683
|
06/06/2023
|
udalal
|
2732001029WL007168
|
udalal
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085226
|
|
Mr. UDALAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200102903978100/5
(आकोदिया )
|
2732001029NRG24060620230428685
|
06/06/2023
|
Amar lal
|
2732001029WL007168
|
Amar lal
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085090
|
|
Mr. AAMAR LAL SH KHANAY LAL KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102903978100/5
(आकोदिया )
|
2732001029NRG24060620230428686
|
06/06/2023
|
Laxmi bai
|
2732001029WL007168
|
Laxmi bai
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085030
|
|
LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200102903978100/50
(आकोदिया )
|
2732001029NRG24060620230428687
|
06/06/2023
|
Ramesh
|
2732001029WL007168
|
Ramesh
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085689
|
|
Mr. RAMESH CHANDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200102903978100/52
(आकोदिया )
|
2732001029NRG24060620230428688
|
06/06/2023
|
deshraj
|
2732001029WL007168
|
deshraj
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085138
|
|
Mr. DESH RAJ KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200102903978100/56
(आकोदिया )
|
2732001029NRG24060620230428689
|
06/06/2023
|
ramkalyan
|
2732001029WL007168
|
ramkalyan
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085408
|
|
Mr. RAMKALYAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200102903978100/56
(आकोदिया )
|
2732001029NRG24060620230428690
|
06/06/2023
|
santosh
|
2732001029WL007168
|
santosh
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391084927
|
|
Mrs. SANTOSH BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200102903978100/6
(आकोदिया )
|
2732001029NRG24060620230428691
|
06/06/2023
|
Chandrmhoan
|
2732001029WL007168
|
Chandrmhoan
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085043
|
|
Mr. CHANDRAMOHAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200102903978100/6
(आकोदिया )
|
2732001029NRG24060620230428692
|
06/06/2023
|
Fulantata bai
|
2732001029WL007168
|
Fulantata bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085518
|
|
Mrs. PHULAWANTA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200102903978100/63
(आकोदिया )
|
2732001029NRG24060620230428694
|
06/06/2023
|
Dhanraj
|
2732001029WL007168
|
Dhanraj
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085608
|
|
Mr. DHANRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200102903978100/63
(आकोदिया )
|
2732001029NRG24060620230428693
|
06/06/2023
|
Indra bai
|
2732001029WL007168
|
Indra bai
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085426
|
|
Mrs. INDRA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200102903978100/65
(आकोदिया )
|
2732001029NRG24060620230428695
|
06/06/2023
|
SANTOSH BAI
|
2732001029WL007168
|
SANTOSH BAI
|
00089
|
CBIN0281765
|
400
|
400
|
Rejected
|
10/06/2023
|
|
2391085094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KHANPUR
|
RJ-273200102903978100/66
(आकोदिया )
|
2732001029NRG24060620230428696
|
06/06/2023
|
Kannyalal
|
2732001029WL007168
|
Kannyalal
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085637
|
|
Mr. KANHAIYALAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200102903978100/66
(आकोदिया )
|
2732001029NRG24060620230428697
|
06/06/2023
|
Susila bai
|
2732001029WL007168
|
Susila bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085086
|
|
Ms. SUSHILABAI KANHAIYALAL KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200102903978100/7
(आकोदिया )
|
2732001029NRG24060620230428698
|
06/06/2023
|
Prem bai
|
2732001029WL007168
|
Prem bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085029
|
|
PREMBAI KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200102903978100/75
(आकोदिया )
|
2732001029NRG24060620230428699
|
06/06/2023
|
Brajraj
|
2732001029WL007168
|
Brajraj
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085359
|
|
Mr. BRAJ RAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200102903978100/8
(आकोदिया )
|
2732001029NRG24060620230428700
|
06/06/2023
|
vikash
|
2732001029WL007168
|
vikash
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085228
|
|
Mr. VIKASH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200102903978100/82
(आकोदिया )
|
2732001029NRG24060620230428701
|
06/06/2023
|
rajendra
|
2732001029WL007168
|
rajendra
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085564
|
|
Mr. RAJENDRA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200102903978100/82
(आकोदिया )
|
2732001029NRG24060620230428702
|
06/06/2023
|
uchab bai
|
2732001029WL007168
|
uchab bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085466
|
|
Mrs. UCHHAB BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200102903978100/85
(आकोदिया )
|
2732001029NRG24060620230428703
|
06/06/2023
|
Birbal
|
2732001029WL007168
|
Birbal
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085185
|
|
Mr. BIRBAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200102903978100/85
(आकोदिया )
|
2732001029NRG24060620230428704
|
06/06/2023
|
Nitu bai
|
2732001029WL007168
|
Nitu bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085636
|
|
Mrs. NITU BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200102903978100/88
(आकोदिया )
|
2732001029NRG24060620230428705
|
06/06/2023
|
Dampati bai
|
2732001029WL007168
|
Dampati bai
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085454
|
|
Mrs. DHANPATI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200102903978100/9
(आकोदिया )
|
2732001029NRG24060620230428706
|
06/06/2023
|
chandrmohan
|
2732001029WL007168
|
chandrmohan
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391084971
|
|
Mr. CHANDRA MOHAN KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200102903978100/9
(आकोदिया )
|
2732001029NRG24060620230428707
|
06/06/2023
|
Girja bai
|
2732001029WL007168
|
Girja bai
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085088
|
|
Mrs. GIRIJA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200102903978100/98
(आकोदिया )
|
2732001029NRG24060620230428708
|
06/06/2023
|
dropti bai
|
2732001029WL007168
|
dropti bai
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085461
|
|
Mrs. DROPATI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200102903978100/99
(आकोदिया )
|
2732001029NRG24060620230428709
|
06/06/2023
|
rinkesh mehta
|
2732001029WL007168
|
rinkesh mehta
|
00089
|
CBIN0281765
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391085209
|
|
Mr. RINKESH KUMAR KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200102903978200/10
(आकोदिया )
|
2732001029NRG24050620230411885
|
06/06/2023
|
Setarubanu
|
2732001029WL006864
|
Setarubanu
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085038
|
|
SITAROBANO SHARIF MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200102903978200/13
(आकोदिया )
|
2732001029NRG24050620230411886
|
06/06/2023
|
Santos bai
|
2732001029WL006864
|
Santos bai
|
00089
|
CBIN0281765
|
2211
|
2211
|
Processed
|
10/06/2023
|
|
2391085250
|
|
Mrs. SANTOSHBAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200102903978200/14
(आकोदिया )
|
2732001029NRG24050620230411887
|
06/06/2023
|
Kalibai
|
2732001029WL006864
|
Kalibai
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085260
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200102903978200/16
(आकोदिया )
|
2732001029NRG24050620230411888
|
06/06/2023
|
Prambai
|
2732001029WL006864
|
Prambai
|
00089
|
CBIN0281765
|
804
|
804
|
Processed
|
10/06/2023
|
|
2391085037
|
|
PREMBAI DHANNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200102903978200/17
(आकोदिया )
|
2732001029NRG24050620230411889
|
06/06/2023
|
Gopal
|
2732001029WL006864
|
Gopal
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085033
|
|
Mr. GOPAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200102903978200/17
(आकोदिया )
|
2732001029NRG24050620230411890
|
06/06/2023
|
Santra bai
|
2732001029WL006864
|
Santra bai
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085034
|
|
SANTRA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200102903978200/18
(आकोदिया )
|
2732001029NRG24050620230411892
|
06/06/2023
|
Kamli bai
|
2732001029WL006864
|
Kamli bai
|
00089
|
CBIN0281765
|
2010
|
2010
|
Processed
|
10/06/2023
|
|
2391085036
|
|
Mrs. KAMLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200102903978200/18
(आकोदिया )
|
2732001029NRG24050620230411891
|
06/06/2023
|
Vijay
|
2732001029WL006864
|
Vijay
|
00089
|
CBIN0281765
|
1809
|
1809
|
Processed
|
10/06/2023
|
|
2391085035
|
|
Mr. VIJAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200102903978500/103
(आकोदिया )
|
2732001029NRG24050620230411921
|
06/06/2023
|
guddi bai
|
2732001029WL006865
|
guddi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085019
|
|
Mrs. GUDDI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200102903978500/103
(आकोदिया )
|
2732001029NRG24050620230411920
|
06/06/2023
|
Ramshing
|
2732001029WL006865
|
Ramshing
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084978
|
|
RAMSINGH BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200102903978500/104
(आकोदिया )
|
2732001029NRG24050620230411922
|
06/06/2023
|
meena bai
|
2732001029WL006865
|
meena bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085243
|
|
Mrs. MEENA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200102903978500/104
(आकोदिया )
|
2732001029NRG24050620230411923
|
06/06/2023
|
Sodanshing
|
2732001029WL006865
|
Sodanshing
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085406
|
|
Mr. SHODAN SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200102903978500/105
(आकोदिया )
|
2732001029NRG24050620230411924
|
06/06/2023
|
rukmni bai
|
2732001029WL006865
|
rukmni bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085204
|
|
Mrs. RUKAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200102903978500/106
(आकोदिया )
|
2732001029NRG24050620230411925
|
06/06/2023
|
Gyanshing
|
2732001029WL006865
|
Gyanshing
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084946
|
|
Mr. GYAN SHINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200102903978500/107
(आकोदिया )
|
2732001029NRG24050620230411926
|
06/06/2023
|
Manju bai
|
2732001029WL006865
|
Manju bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085358
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200102903978500/108
(आकोदिया )
|
2732001029NRG24050620230411927
|
06/06/2023
|
jagdish
|
2732001029WL006865
|
jagdish
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085353
|
|
Mr. JAGDISH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200102903978500/109
(आकोदिया )
|
2732001029NRG24050620230411929
|
06/06/2023
|
Kailas bai
|
2732001029WL006865
|
Kailas bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085357
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200102903978500/109
(आकोदिया )
|
2732001029NRG24050620230411928
|
06/06/2023
|
nrendr
|
2732001029WL006865
|
nrendr
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085041
|
|
NARENDRA RADHAKISHAN BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200102903978500/110
(आकोदिया )
|
2732001029NRG24050620230411930
|
06/06/2023
|
BRIJ RAJ BERWA
|
2732001029WL006865
|
BRIJ RAJ BERWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085140
|
|
Mr. BRIJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200102903978500/110
(आकोदिया )
|
2732001029NRG24050620230411931
|
06/06/2023
|
Sunita bai
|
2732001029WL006865
|
Sunita bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085513
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200102903978500/112
(आकोदिया )
|
2732001029NRG24050620230411933
|
06/06/2023
|
sanju bai
|
2732001029WL006865
|
sanju bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085201
|
|
Mrs. SANJU BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200102903978500/113
(आकोदिया )
|
2732001029NRG24050620230411935
|
06/06/2023
|
sanju bai
|
2732001029WL006865
|
sanju bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085473
|
|
Mrs. SANJU BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200102903978500/114
(आकोदिया )
|
2732001029NRG24050620230411936
|
06/06/2023
|
rakesh
|
2732001029WL006865
|
rakesh
|
00089
|
CBIN0281765
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391085509
|
|
Mr. RAKESH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200102903978500/115
(आकोदिया )
|
2732001029NRG24050620230411938
|
06/06/2023
|
Bablu
|
2732001029WL006865
|
Bablu
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085565
|
|
Mr. BABLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200102903978500/115
(आकोदिया )
|
2732001029NRG24050620230411939
|
06/06/2023
|
Goodhi bai
|
2732001029WL006865
|
Goodhi bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085510
|
|
Mrs. GUDDI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200102903978500/117
(आकोदिया )
|
2732001029NRG24050620230411940
|
06/06/2023
|
bhagwan singh
|
2732001029WL006865
|
bhagwan singh
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085277
|
|
Mr. BHAGWAN SHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200102903978500/117
(आकोदिया )
|
2732001029NRG24050620230411941
|
06/06/2023
|
Parvati bai
|
2732001029WL006865
|
Parvati bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085276
|
|
Mrs. PARVATI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200102903978500/118
(आकोदिया )
|
2732001029NRG24050620230411942
|
06/06/2023
|
manbhar Bai
|
2732001029WL006865
|
manbhar Bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085196
|
|
Mrs. MANBHAR BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200102903978500/118
(आकोदिया )
|
2732001029NRG24050620230411943
|
06/06/2023
|
PRAKASH BANJARA
|
2732001029WL006865
|
PRAKASH BANJARA
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2391085301
|
|
Mr. PRAKASH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200102903978500/119
(आकोदिया )
|
2732001029NRG24050620230411944
|
06/06/2023
|
BASANI BAI
|
2732001029WL006865
|
BASANI BAI
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085184
|
|
Mrs. BASHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200102903978500/119
(आकोदिया )
|
2732001029NRG24050620230411945
|
06/06/2023
|
jitendra
|
2732001029WL006865
|
jitendra
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391085278
|
|
Mr. JITENDRA KUMAR BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200102903978500/12
(आकोदिया )
|
2732001029NRG24050620230411948
|
06/06/2023
|
Bini
|
2732001029WL006865
|
Bini
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084992
|
|
Mr. BINIBAI MUSHIRAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200102903978500/12
(आकोदिया )
|
2732001029NRG24050620230411947
|
06/06/2023
|
Manshilal
|
2732001029WL006865
|
Manshilal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085190
|
|
Mr. MANSARAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200102903978500/122
(आकोदिया )
|
2732001029NRG24050620230411949
|
06/06/2023
|
kailash chand
|
2732001029WL006865
|
kailash chand
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085155
|
|
Mr. KALASH CHAND BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200102903978500/122
(आकोदिया )
|
2732001029NRG24050620230411950
|
06/06/2023
|
sunita
|
2732001029WL006865
|
sunita
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085527
|
|
Mrs. SUNITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200102903978500/127
(आकोदिया )
|
2732001029NRG24050620230411951
|
06/06/2023
|
Sita
|
2732001029WL006865
|
Sita
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085607
|
|
Mrs. SITA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200102903978500/128
(आकोदिया )
|
2732001029NRG24050620230411953
|
06/06/2023
|
pappu lal
|
2732001029WL006865
|
pappu lal
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391085178
|
|
PAPPU
|
AXIS BANK(607153)
|
|
262
|
KHANPUR
|
RJ-273200102903978500/13
(आकोदिया )
|
2732001029NRG24050620230411954
|
06/06/2023
|
Kamala bai
|
2732001029WL006865
|
Kamala bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085295
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200102903978500/131
(आकोदिया )
|
2732001029NRG24050620230411956
|
06/06/2023
|
kanchan bai
|
2732001029WL006865
|
kanchan bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085202
|
|
Mrs. KANCHAN BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200102903978500/133
(आकोदिया )
|
2732001029NRG24050620230411958
|
06/06/2023
|
ramesh chand
|
2732001029WL006865
|
ramesh chand
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085248
|
|
Mr. RAMESH CHANDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200102903978500/136
(आकोदिया )
|
2732001029NRG24050620230411962
|
06/06/2023
|
giriraj prasad
|
2732001029WL006865
|
giriraj prasad
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085154
|
|
Mr. GIRI RAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200102903978500/136
(आकोदिया )
|
2732001029NRG24050620230411963
|
06/06/2023
|
meena bai
|
2732001029WL006865
|
meena bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085417
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200102903978500/137
(आकोदिया )
|
2732001029NRG24050620230411964
|
06/06/2023
|
seema kumari
|
2732001029WL006865
|
seema kumari
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085602
|
|
Mrs. SEEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200102903978500/138
(आकोदिया )
|
2732001029NRG24050620230411965
|
06/06/2023
|
LALCHAND BERWA
|
2732001029WL006865
|
LALCHAND BERWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084985
|
|
Mr. LALCHAND BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200102903978500/138
(आकोदिया )
|
2732001029NRG24050620230411966
|
06/06/2023
|
SAVITRI BAI
|
2732001029WL006865
|
SAVITRI BAI
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085150
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200102903978500/144
(आकोदिया )
|
2732001029NRG24050620230411968
|
06/06/2023
|
JUGARAJ
|
2732001029WL006865
|
JUGARAJ
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085418
|
|
Mr. JUGARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHANPUR
|
RJ-273200102903978500/144
(आकोदिया )
|
2732001029NRG24050620230411969
|
06/06/2023
|
REENA
|
2732001029WL006865
|
REENA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085592
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200102903978500/145
(आकोदिया )
|
2732001029NRG24050620230411971
|
06/06/2023
|
KHUSHBOO KUMARI BAIRWA
|
2732001029WL006865
|
KHUSHBOO KUMARI BAIRWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085594
|
|
Miss. KHUSHBOO KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200102903978500/145
(आकोदिया )
|
2732001029NRG24050620230411970
|
06/06/2023
|
RAGHUNANDAN BAIRWA
|
2732001029WL006865
|
RAGHUNANDAN BAIRWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085551
|
|
Mr. RAGHUNANDAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200102903978500/18
(आकोदिया )
|
2732001029NRG24050620230411975
|
06/06/2023
|
gisibai
|
2732001029WL006865
|
gisibai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084987
|
|
Mrs. GHESEBAI MEGHWAL GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200102903978500/18
(आकोदिया )
|
2732001029NRG24050620230411974
|
06/06/2023
|
Gopal
|
2732001029WL006865
|
Gopal
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085141
|
|
Mr. RAM GOPAL SH BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200102903978500/19
(आकोदिया )
|
2732001029NRG24050620230411977
|
06/06/2023
|
dakha bai
|
2732001029WL006865
|
dakha bai
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391085294
|
|
Mrs. DHAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200102903978500/19
(आकोदिया )
|
2732001029NRG24050620230411976
|
06/06/2023
|
Jai shing
|
2732001029WL006865
|
Jai shing
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085025
|
|
Mr. JAY SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200102903978500/20
(आकोदिया )
|
2732001029NRG24050620230411979
|
06/06/2023
|
Bharat Singh
|
2732001029WL006865
|
Bharat Singh
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085279
|
|
Mr. Bharat Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200102903978500/22
(आकोदिया )
|
2732001029NRG24050620230411981
|
06/06/2023
|
Kajodi bai
|
2732001029WL006865
|
Kajodi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085081
|
|
RAMLAL PRITHVILALKAJODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200102903978500/22
(आकोदिया )
|
2732001029NRG24050620230411980
|
06/06/2023
|
Ramlal
|
2732001029WL006865
|
Ramlal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085530
|
|
Mr. RAM LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200102903978500/23
(आकोदिया )
|
2732001029NRG24050620230411983
|
06/06/2023
|
Kaila bai
|
2732001029WL006865
|
Kaila bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391085205
|
|
Mrs. KELA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200102903978500/23
(आकोदिया )
|
2732001029NRG24050620230411982
|
06/06/2023
|
Raju
|
2732001029WL006865
|
Raju
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391084983
|
|
Mr. RAJU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200102903978500/25
(आकोदिया )
|
2732001029NRG24050620230411984
|
06/06/2023
|
Durgashankar
|
2732001029WL006865
|
Durgashankar
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085080
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200102903978500/25
(आकोदिया )
|
2732001029NRG24050620230411985
|
06/06/2023
|
Leela bai
|
2732001029WL006865
|
Leela bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085300
|
|
LILA BAI
|
INDUSIND BANK(607189)
|
|
285
|
KHANPUR
|
RJ-273200102903978500/28
(आकोदिया )
|
2732001029NRG24050620230411987
|
06/06/2023
|
Manshilal
|
2732001029WL006865
|
Manshilal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085084
|
|
Mr. MUNSHILAL PRITHVILALSITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200102903978500/28
(आकोदिया )
|
2732001029NRG24050620230411988
|
06/06/2023
|
Manshilal
|
2732001029WL006865
|
Manshilal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085567
|
|
Mrs. SHITA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200102903978500/29
(आकोदिया )
|
2732001029NRG24050620230411989
|
06/06/2023
|
Balram
|
2732001029WL006865
|
Balram
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085085
|
|
Mr. BAL RAM BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200102903978500/32
(आकोदिया )
|
2732001029NRG24050620230411990
|
06/06/2023
|
dhaka bai
|
2732001029WL006865
|
dhaka bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084974
|
|
VIJAYSINGH BIHARILALDANKABAI VIJAYS
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200102903978500/33
(आकोदिया )
|
2732001029NRG24050620230411991
|
06/06/2023
|
bapulal
|
2732001029WL006865
|
bapulal
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084977
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200102903978500/33
(आकोदिया )
|
2732001029NRG24050620230411992
|
06/06/2023
|
Vikram
|
2732001029WL006865
|
Vikram
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085414
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHANPUR
|
RJ-273200102903978500/34
(आकोदिया )
|
2732001029NRG24050620230411993
|
06/06/2023
|
banshi lal
|
2732001029WL006865
|
banshi lal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085145
|
|
Mr. BANSHI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200102903978500/34
(आकोदिया )
|
2732001029NRG24050620230411994
|
06/06/2023
|
Kalish bai
|
2732001029WL006865
|
Kalish bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085014
|
|
Mrs. KAILA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200102903978500/34
(आकोदिया )
|
2732001029NRG24050620230411995
|
06/06/2023
|
tejraj
|
2732001029WL006865
|
tejraj
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085370
|
|
Mr. TEJRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200102903978500/35
(आकोदिया )
|
2732001029NRG24050620230411997
|
06/06/2023
|
PRADHYUMAN BAIRWA
|
2732001029WL006865
|
PRADHYUMAN BAIRWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085550
|
|
Mr. PRAGHUMAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102903978500/36
(आकोदिया )
|
2732001029NRG24050620230411998
|
06/06/2023
|
bhimraj
|
2732001029WL006865
|
bhimraj
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085549
|
|
Mr. BHIMRAJ BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200102903978500/36
(आकोदिया )
|
2732001029NRG24050620230411999
|
06/06/2023
|
puspa bai
|
2732001029WL006865
|
puspa bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085022
|
|
Mrs. PUSHPABAI BANJARA BHEEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200102903978500/38
(आकोदिया )
|
2732001029NRG24050620230412000
|
06/06/2023
|
Asi bai
|
2732001029WL006865
|
Asi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085024
|
|
Mrs. ASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200102903978500/39
(आकोदिया )
|
2732001029NRG24050620230412002
|
06/06/2023
|
JUGRAJ
|
2732001029WL006865
|
JUGRAJ
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085413
|
|
Mr. JUGRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200102903978500/40
(आकोदिया )
|
2732001029NRG24050620230412003
|
06/06/2023
|
kali bai
|
2732001029WL006865
|
kali bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085472
|
|
Mrs. KALI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200102903978500/41
(आकोदिया )
|
2732001029NRG24050620230412004
|
06/06/2023
|
DEVI LAL BERWA
|
2732001029WL006865
|
DEVI LAL BERWA
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085239
|
|
Mr. DEVI LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200102903978500/41
(आकोदिया )
|
2732001029NRG24050620230412005
|
06/06/2023
|
Sumitra bai
|
2732001029WL006865
|
Sumitra bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085516
|
|
SUMITRA BAI
|
INDUSIND BANK(607189)
|
|
302
|
KHANPUR
|
RJ-273200102903978500/42
(आकोदिया )
|
2732001029NRG24050620230412006
|
06/06/2023
|
choutu lal
|
2732001029WL006865
|
choutu lal
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084994
|
|
Mr. CHOTULAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200102903978500/42
(आकोदिया )
|
2732001029NRG24050620230412008
|
06/06/2023
|
Hemant
|
2732001029WL006865
|
Hemant
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085593
|
|
Mr. HEMANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200102903978500/42
(आकोदिया )
|
2732001029NRG24050620230412007
|
06/06/2023
|
mamta bai
|
2732001029WL006865
|
mamta bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084990
|
|
MAMTABAI BERWA CHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200102903978500/43
(आकोदिया )
|
2732001029NRG24050620230412010
|
06/06/2023
|
Meena bai
|
2732001029WL006865
|
Meena bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085346
|
|
Mrs. MEENA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200102903978500/43
(आकोदिया )
|
2732001029NRG24050620230412009
|
06/06/2023
|
rajaram
|
2732001029WL006865
|
rajaram
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084984
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
KHANPUR
|
RJ-273200102903978500/44
(आकोदिया )
|
2732001029NRG24050620230412013
|
06/06/2023
|
choti bai
|
2732001029WL006865
|
choti bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084981
|
|
CHOTIBAI GOPAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200102903978500/44
(आकोदिया )
|
2732001029NRG24050620230412012
|
06/06/2023
|
Gopal
|
2732001029WL006865
|
Gopal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084982
|
|
Mr. GOPAL LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200102903978500/44
(आकोदिया )
|
2732001029NRG24050620230412014
|
06/06/2023
|
LOKESH BAIRWA
|
2732001029WL006865
|
LOKESH BAIRWA
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085601
|
|
Mr. LOKESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200102903978500/46
(आकोदिया )
|
2732001029NRG24050620230412016
|
06/06/2023
|
Rajaram
|
2732001029WL006865
|
Rajaram
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085151
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200102903978500/46
(आकोदिया )
|
2732001029NRG24050620230412015
|
06/06/2023
|
Shanti bai
|
2732001029WL006865
|
Shanti bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085153
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHANPUR
|
RJ-273200102903978500/49
(आकोदिया )
|
2732001029NRG24050620230412018
|
06/06/2023
|
Dropti bai
|
2732001029WL006865
|
Dropti bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084989
|
|
DROPTIBAI RAMPRASAD BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200102903978500/49
(आकोदिया )
|
2732001029NRG24050620230412017
|
06/06/2023
|
Ramprsad
|
2732001029WL006865
|
Ramprsad
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084986
|
|
Mr. RAMPRASAD BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200102903978500/5
(आकोदिया )
|
2732001029NRG24050620230412020
|
06/06/2023
|
Dahkha bai
|
2732001029WL006865
|
Dahkha bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085144
|
|
Mrs. DAKHA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200102903978500/5
(आकोदिया )
|
2732001029NRG24050620230412019
|
06/06/2023
|
Manna lal
|
2732001029WL006865
|
Manna lal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085097
|
|
Mr. MANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200102903978500/50
(आकोदिया )
|
2732001029NRG24050620230412021
|
06/06/2023
|
Radha kisan
|
2732001029WL006865
|
Radha kisan
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085261
|
|
Mr. RADHA KISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200102903978500/50
(आकोदिया )
|
2732001029NRG24050620230412022
|
06/06/2023
|
Sumitra bai
|
2732001029WL006865
|
Sumitra bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085152
|
|
Mrs. SUMITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200102903978500/51
(आकोदिया )
|
2732001029NRG24050620230412023
|
06/06/2023
|
Durga lal
|
2732001029WL006865
|
Durga lal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085098
|
|
Mr. DURGA LAL DEV LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200102903978500/51
(आकोदिया )
|
2732001029NRG24050620230412024
|
06/06/2023
|
Sangeta
|
2732001029WL006865
|
Sangeta
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085526
|
|
Mrs. SANGITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200102903978500/52
(आकोदिया )
|
2732001029NRG24050620230412025
|
06/06/2023
|
OMPRAKASH BAIRWA
|
2732001029WL006865
|
OMPRAKASH BAIRWA
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085470
|
|
Mr. OMPRAKASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200102903978500/53
(आकोदिया )
|
2732001029NRG24050620230412026
|
06/06/2023
|
Koshalya bai
|
2732001029WL006865
|
Koshalya bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084947
|
|
Mrs. KAUSHLYA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200102903978500/53
(आकोदिया )
|
2732001029NRG24050620230412027
|
06/06/2023
|
Minakshi
|
2732001029WL006865
|
Minakshi
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085552
|
|
Miss. MINAKSHI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200102903978500/54
(आकोदिया )
|
2732001029NRG24050620230412028
|
06/06/2023
|
ANITA BAIRWA
|
2732001029WL006865
|
ANITA BAIRWA
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085247
|
|
Miss. ANITA BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200102903978500/54
(आकोदिया )
|
2732001029NRG24050620230412029
|
06/06/2023
|
SUNIL KUMAR BAIRWA
|
2732001029WL006865
|
SUNIL KUMAR BAIRWA
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085313
|
|
Mr. SUNIL KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200102903978500/55
(आकोदिया )
|
2732001029NRG24050620230412030
|
06/06/2023
|
Surtan bai
|
2732001029WL006865
|
Surtan bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084988
|
|
SURTANBAI BERWA DWARKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHANPUR
|
RJ-273200102903978500/56
(आकोदिया )
|
2732001029NRG24050620230412034
|
06/06/2023
|
Jeetmal
|
2732001029WL006865
|
Jeetmal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085605
|
|
Mr. JITMAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHANPUR
|
RJ-273200102903978500/56
(आकोदिया )
|
2732001029NRG24050620230412033
|
06/06/2023
|
khanya bai
|
2732001029WL006865
|
khanya bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084993
|
|
KANYABAI BERWA RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHANPUR
|
RJ-273200102903978500/56
(आकोदिया )
|
2732001029NRG24050620230412032
|
06/06/2023
|
Radysyam
|
2732001029WL006865
|
Radysyam
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085508
|
|
Mr. RADHESHYAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200102903978500/57
(आकोदिया )
|
2732001029NRG24050620230412036
|
06/06/2023
|
Anokh bai
|
2732001029WL006865
|
Anokh bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085521
|
|
Mrs. ANOKH BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHANPUR
|
RJ-273200102903978500/57
(आकोदिया )
|
2732001029NRG24050620230412035
|
06/06/2023
|
Ramswaroop
|
2732001029WL006865
|
Ramswaroop
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084979
|
|
Mr. RAMSAWROOP ANOKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHANPUR
|
RJ-273200102903978500/58
(आकोदिया )
|
2732001029NRG24050620230412037
|
06/06/2023
|
chiter lal
|
2732001029WL006865
|
chiter lal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085147
|
|
Mr. CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHANPUR
|
RJ-273200102903978500/58
(आकोदिया )
|
2732001029NRG24050620230412038
|
06/06/2023
|
Kamla bai
|
2732001029WL006865
|
Kamla bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085149
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHANPUR
|
RJ-273200102903978500/6
(आकोदिया )
|
2732001029NRG24050620230412040
|
06/06/2023
|
goja bai
|
2732001029WL006865
|
goja bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391084945
|
|
Mrs. GUJJA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHANPUR
|
RJ-273200102903978500/6
(आकोदिया )
|
2732001029NRG24050620230412039
|
06/06/2023
|
Vijay shingh
|
2732001029WL006865
|
Vijay shingh
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085045
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHANPUR
|
RJ-273200102903978500/62
(आकोदिया )
|
2732001029NRG24050620230412042
|
06/06/2023
|
Doli bai
|
2732001029WL006865
|
Doli bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084991
|
|
Mrs. DOLYBAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHANPUR
|
RJ-273200102903978500/62
(आकोदिया )
|
2732001029NRG24050620230412041
|
06/06/2023
|
RAVI KUMAR BAIRWA
|
2732001029WL006865
|
RAVI KUMAR BAIRWA
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085195
|
|
Master RAVI KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200102903978500/64
(आकोदिया )
|
2732001029NRG24050620230412044
|
06/06/2023
|
puja
|
2732001029WL006865
|
puja
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085191
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200102903978500/64
(आकोदिया )
|
2732001029NRG24050620230412043
|
06/06/2023
|
raju
|
2732001029WL006865
|
raju
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085600
|
|
Mr. RAJU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200102903978500/65
(आकोदिया )
|
2732001029NRG24050620230412046
|
06/06/2023
|
BAHADUR
|
2732001029WL006865
|
BAHADUR
|
00089
|
CBIN0281765
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391085422
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHANPUR
|
RJ-273200102903978500/67
(आकोदिया )
|
2732001029NRG24050620230412047
|
06/06/2023
|
kailash bai
|
2732001029WL006865
|
kailash bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085023
|
|
Mrs. KAILASHBAI BANJARA BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200102903978500/69
(आकोदिया )
|
2732001029NRG24050620230412049
|
06/06/2023
|
DINESH KUMAR BAIRWA
|
2732001029WL006865
|
DINESH KUMAR BAIRWA
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085186
|
|
Master DINESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHANPUR
|
RJ-273200102903978500/69
(आकोदिया )
|
2732001029NRG24050620230412048
|
06/06/2023
|
Hagari lal
|
2732001029WL006865
|
Hagari lal
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085134
|
|
Mr. HAJARI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200102903978500/70
(आकोदिया )
|
2732001029NRG24050620230412051
|
06/06/2023
|
Kaila bai
|
2732001029WL006865
|
Kaila bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085471
|
|
Mrs. KAILA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200102903978500/70
(आकोदिया )
|
2732001029NRG24050620230412050
|
06/06/2023
|
Munshilal
|
2732001029WL006865
|
Munshilal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085083
|
|
Mr. MANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200102903978500/73
(आकोदिया )
|
2732001029NRG24050620230412052
|
06/06/2023
|
geeta bai
|
2732001029WL006865
|
geeta bai
|
00089
|
CBIN0281765
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391085197
|
|
Mrs. GEETA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200102903978500/73
(आकोदिया )
|
2732001029NRG24050620230412053
|
06/06/2023
|
jugar shing
|
2732001029WL006865
|
jugar shing
|
00089
|
CBIN0281765
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391085307
|
|
Mr. JHUJAR SINGH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHANPUR
|
RJ-273200102903978500/75
(आकोदिया )
|
2732001029NRG24050620230412055
|
06/06/2023
|
Ghisi bai
|
2732001029WL006865
|
Ghisi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085317
|
|
Mrs. GHISI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200102903978500/75
(आकोदिया )
|
2732001029NRG24050620230412054
|
06/06/2023
|
hajari
|
2732001029WL006865
|
hajari
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085316
|
|
Mr. HAJARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200102903978500/76
(आकोदिया )
|
2732001029NRG24050620230412057
|
06/06/2023
|
Ran jeet
|
2732001029WL006865
|
Ran jeet
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085436
|
|
Mr. RANAJIT BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200102903978500/8
(आकोदिया )
|
2732001029NRG24050620230412059
|
06/06/2023
|
bacchi bai
|
2732001029WL006865
|
bacchi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085015
|
|
Mrs. BACHHI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200102903978500/8
(आकोदिया )
|
2732001029NRG24050620230412058
|
06/06/2023
|
Vijay Sing
|
2732001029WL006865
|
Vijay Sing
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085079
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200102903978500/80
(आकोदिया )
|
2732001029NRG24050620230412062
|
06/06/2023
|
Guddi bai
|
2732001029WL006865
|
Guddi bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085026
|
|
Mrs. GUDDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHANPUR
|
RJ-273200102903978500/80
(आकोदिया )
|
2732001029NRG24050620230412061
|
06/06/2023
|
Mukesh kumar
|
2732001029WL006865
|
Mukesh kumar
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085027
|
|
Mr. MUKESH BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200102903978500/80
(आकोदिया )
|
2732001029NRG24050620230412060
|
06/06/2023
|
Vishal kumar
|
2732001029WL006865
|
Vishal kumar
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085606
|
|
Mr. VISHAL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200102903978500/81
(आकोदिया )
|
2732001029NRG24050620230412063
|
06/06/2023
|
Geeta bai
|
2732001029WL006865
|
Geeta bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084975
|
|
Mrs. GITA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200102903978500/81
(आकोदिया )
|
2732001029NRG24050620230412064
|
06/06/2023
|
Member
|
2732001029WL006865
|
Member
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391084955
|
|
Mr. MEMBER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHANPUR
|
RJ-273200102903978500/86
(आकोदिया )
|
2732001029NRG24050620230412066
|
06/06/2023
|
Seeta bai
|
2732001029WL006865
|
Seeta bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085095
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KHANPUR
|
RJ-273200102903978500/87
(आकोदिया )
|
2732001029NRG24050620230412067
|
06/06/2023
|
aashi bai
|
2732001029WL006865
|
aashi bai
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391084976
|
|
Ms. AASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200102903978500/88
(आकोदिया )
|
2732001029NRG24050620230412068
|
06/06/2023
|
gayatri bai
|
2732001029WL006865
|
gayatri bai
|
00089
|
CBIN0281765
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391085525
|
|
Mrs. GAYATRI BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHANPUR
|
RJ-273200102903978500/90
(आकोदिया )
|
2732001029NRG24050620230412069
|
06/06/2023
|
Rameshchand
|
2732001029WL006865
|
Rameshchand
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085548
|
|
Mr. RAMESH CHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHANPUR
|
RJ-273200102903978500/90
(आकोदिया )
|
2732001029NRG24050620230412070
|
06/06/2023
|
Suganta bai
|
2732001029WL006865
|
Suganta bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085246
|
|
Mrs. SUGANTI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200102903978500/92
(आकोदिया )
|
2732001029NRG24050620230412071
|
06/06/2023
|
rukmani bai
|
2732001029WL006865
|
rukmani bai
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085372
|
|
Mrs. RUKAMANI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHANPUR
|
RJ-273200102903978500/94
(आकोदिया )
|
2732001029NRG24050620230412073
|
06/06/2023
|
Bamni bai
|
2732001029WL006865
|
Bamni bai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085099
|
|
Mrs. BAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200102903978500/94
(आकोदिया )
|
2732001029NRG24050620230412072
|
06/06/2023
|
Raghu nath
|
2732001029WL006865
|
Raghu nath
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085404
|
|
Mr. RAGHUNATH BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200102903978500/96
(आकोदिया )
|
2732001029NRG24050620230412074
|
06/06/2023
|
Sundar bai
|
2732001029WL006865
|
Sundar bai
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391085207
|
|
Mrs. SUNDRA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200102903978500/97
(आकोदिया )
|
2732001029NRG24050620230412075
|
06/06/2023
|
SHARADA BAI
|
2732001029WL006865
|
SHARADA BAI
|
00089
|
CBIN0281765
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391085412
|
|
Mrs. SHARADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHANPUR
|
RJ-273200102903978500/98
(आकोदिया )
|
2732001029NRG24050620230412077
|
06/06/2023
|
Reakubai
|
2732001029WL006865
|
Reakubai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085520
|
|
Mrs. RINKU BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHANPUR
|
RJ-273200102903978500/98
(आकोदिया )
|
2732001029NRG24050620230412076
|
06/06/2023
|
Suresh
|
2732001029WL006865
|
Suresh
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085093
|
|
Mr. SURESH KUMAR SHRAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHANPUR
|
RJ-273200102903978500/99
(आकोदिया )
|
2732001029NRG24050620230412078
|
06/06/2023
|
harlal
|
2732001029WL006865
|
harlal
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085192
|
|
Mr. HARLAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200102903978500/99
(आकोदिया )
|
2732001029NRG24050620230412079
|
06/06/2023
|
sitabai
|
2732001029WL006865
|
sitabai
|
00089
|
CBIN0281765
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2391085529
|
|
Mrs. SHITA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574318
|
574318
|
|
|
|
|
|
|
|
|
371
|
KHANPUR
|
RJ-273200100203982000/176
(पखराना )
|
2732001002NRG24060620230426799
|
06/06/2023
|
Anita bai
|
2732001002WL007146
|
Anita bai
|
00089
|
CBIN0281767
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085287
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHANPUR
|
RJ-273200100203982800/101
(पखराना )
|
2732001002NRG24010620230379046
|
06/06/2023
|
Sunita bai
|
2732001002WL006374
|
Sunita bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085255
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KHANPUR
|
RJ-273200100203983000/185
(पखराना )
|
2732001002NRG24060620230427206
|
06/06/2023
|
chander khala
|
2732001002WL007150
|
chander khala
|
00089
|
CBIN0281767
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391085253
|
|
CHANDRAKALA WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200100203983000/310
(पखराना )
|
2732001002NRG24060620230429482
|
06/06/2023
|
KEDAR LAL
|
2732001002WL007182
|
KEDAR LAL
|
00089
|
CBIN0281767
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391084970
|
|
Mr. KEDAR LAL KISHAN CHAND DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KHANPUR
|
RJ-273200101503976500/497
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417858
|
06/06/2023
|
Prahlad
|
2732001015WL007023
|
Prahlad
|
00089
|
CBIN0281767
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391085350
|
|
PRAHALAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200101503976500/56
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417864
|
06/06/2023
|
raju bai
|
2732001015WL007023
|
raju bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085366
|
|
Mrs. RAJABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHANPUR
|
RJ-273200101503976500/56
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417863
|
06/06/2023
|
ramkaran
|
2732001015WL007023
|
ramkaran
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085401
|
|
Mr. RAMKARAN SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHANPUR
|
RJ-273200101503976500/664
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417780
|
06/06/2023
|
gayatri bai
|
2732001015WL007015
|
gayatri bai
|
00089
|
CBIN0281767
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391085365
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200101503976500/758
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417784
|
06/06/2023
|
dhapu bai
|
2732001015WL007015
|
dhapu bai
|
00089
|
CBIN0281767
|
1071
|
1071
|
Processed
|
10/06/2023
|
|
2391085347
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200101503976500/82
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417876
|
06/06/2023
|
mukut
|
2732001015WL007023
|
mukut
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085308
|
|
Mrs. GUDDI DEVI WO VISHAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KHANPUR
|
RJ-273200102803976700/15
(भगवानपुरा )
|
2732001028NRG24040620230409645
|
06/06/2023
|
Badvi Bai
|
2732001028WL006833
|
Badvi Bai
|
00089
|
CBIN0281767
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085423
|
|
Mrs. BADRI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KHANPUR
|
RJ-273200102803976700/42
(भगवानपुरा )
|
2732001028NRG24040620230409698
|
06/06/2023
|
Harish kumar
|
2732001028WL006833
|
Harish kumar
|
00089
|
CBIN0281767
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085360
|
|
Ms. HARISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22367
|
22367
|
|
|
|
|
|
|
|
|
383
|
KHANPUR
|
RJ-273200100203983000/210
(पखराना )
|
2732001002NRG24060620230427214
|
06/06/2023
|
diya kumari
|
2732001002WL007150
|
diya kumari
|
00354
|
PUNB0358600
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391084968
|
|
TEENA MEHTA W/O RAM KALYAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
384
|
KHANPUR
|
RJ-273200100203982000/18
(पखराना )
|
2732001002NRG24060620230426800
|
06/06/2023
|
kantibai
|
2732001002WL007146
|
kantibai
|
00415
|
SBIN0031273
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085225
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHANPUR
|
RJ-273200100203982000/194
(पखराना )
|
2732001002NRG24060620230426807
|
06/06/2023
|
Harsh Vardhan
|
2732001002WL007146
|
Harsh Vardhan
|
00415
|
SBIN0031273
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085707
|
|
MR HARSH VARDHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHANPUR
|
RJ-273200100203982000/31
(पखराना )
|
2732001002NRG24060620230426826
|
06/06/2023
|
ramnivas
|
2732001002WL007146
|
ramnivas
|
00415
|
SBIN0031273
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085420
|
|
RAMNIWAS PAMCHAL SO RAMCHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200101503976500/26
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417795
|
06/06/2023
|
ramkishan
|
2732001015WL007017
|
ramkishan
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085018
|
|
MR RAMKISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHANPUR
|
RJ-273200101503976500/290
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417772
|
06/06/2023
|
Ritesh kumar
|
2732001015WL007015
|
Ritesh kumar
|
00415
|
SBIN0031273
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085379
|
|
RITESH KUMAR GOYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200101503976500/330
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417850
|
06/06/2023
|
jodhraj
|
2732001015WL007023
|
jodhraj
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085585
|
|
JODHRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
390
|
KHANPUR
|
RJ-273200101503976500/435
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417798
|
06/06/2023
|
sataynarayan
|
2732001015WL007017
|
sataynarayan
|
00415
|
SBIN0031273
|
1155
|
1155
|
Processed
|
10/06/2023
|
|
2391085688
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHANPUR
|
RJ-273200101503976500/475
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417856
|
06/06/2023
|
banwari lal
|
2732001015WL007023
|
banwari lal
|
00415
|
SBIN0031273
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085682
|
|
MR BANVARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHANPUR
|
RJ-273200101503976500/90
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417788
|
06/06/2023
|
bharu lal
|
2732001015WL007015
|
bharu lal
|
00415
|
SBIN0031273
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085075
|
|
MR BHERULAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHANPUR
|
RJ-273200102803976700/254
(भगवानपुरा )
|
2732001028NRG24040620230409672
|
06/06/2023
|
Devikaran
|
2732001028WL006833
|
Devikaran
|
00415
|
SBIN0031273
|
1550
|
1550
|
Processed
|
10/06/2023
|
|
2391085380
|
|
MR DEV KARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
394
|
KHANPUR
|
RJ-273200102803976700/291
(भगवानपुरा )
|
2732001028NRG24040620230409685
|
06/06/2023
|
mahendra
|
2732001028WL006833
|
mahendra
|
00415
|
SBIN0031273
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085705
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHANPUR
|
RJ-273200102903978100/121
(आकोदिया )
|
2732001029NRG24060620230428623
|
06/06/2023
|
sitaram
|
2732001029WL007168
|
sitaram
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085596
|
|
MR SITARAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
396
|
KHANPUR
|
RJ-273200102903978100/129
(आकोदिया )
|
2732001029NRG24060620230428627
|
06/06/2023
|
dinesh
|
2732001029WL007168
|
dinesh
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085453
|
|
MR DINESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHANPUR
|
RJ-273200102903978100/139
(आकोदिया )
|
2732001029NRG24060620230428634
|
06/06/2023
|
Harish Kumar
|
2732001029WL007168
|
Harish Kumar
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391085706
|
|
MR HARISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24018
|
24018
|
|
|
|
|
|
|
|
|
398
|
KHANPUR
|
RJ-273200100203982000/1
(पखराना )
|
2732001002NRG24060620230426768
|
06/06/2023
|
Mukesh
|
2732001002WL007146
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085221
|
|
MUKESH KUMAR MEHATA S/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KHANPUR
|
RJ-273200100203982000/10
(पखराना )
|
2732001002NRG24060620230429453
|
06/06/2023
|
Jodhraj
|
2732001002WL007182
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085384
|
|
JODHRAJ KIRRAD S/O ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KHANPUR
|
RJ-273200100203982000/10
(पखराना )
|
2732001002NRG24060620230429454
|
06/06/2023
|
Rukmani Bai
|
2732001002WL007182
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085385
|
|
RUKMANI BAI KIRAD W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200100203982000/105
(पखराना )
|
2732001002NRG24060620230426769
|
06/06/2023
|
Hariram
|
2732001002WL007146
|
Hariram
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085128
|
|
HARIRAM MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200100203982000/105
(पखराना )
|
2732001002NRG24060620230426770
|
06/06/2023
|
Kamlesh bai
|
2732001002WL007146
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085236
|
|
MUKLESH BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KHANPUR
|
RJ-273200100203982000/107
(पखराना )
|
2732001002NRG24060620230426772
|
06/06/2023
|
Kamlesh
|
2732001002WL007146
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085391
|
|
KAMLESH BAI W/O NARESH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200100203982000/12
(पखराना )
|
2732001002NRG24060620230426774
|
06/06/2023
|
Kailash bai
|
2732001002WL007146
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085386
|
|
KAILASH BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KHANPUR
|
RJ-273200100203982000/122
(पखराना )
|
2732001002NRG24060620230429456
|
06/06/2023
|
Fula Bai
|
2732001002WL007182
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085439
|
|
FULA BAI W/O RAMESH CHAND SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200100203982000/122
(पखराना )
|
2732001002NRG24060620230429455
|
06/06/2023
|
Ramesh Chand
|
2732001002WL007182
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085437
|
|
RAMESH CHAND SO DEVI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200100203982000/126
(पखराना )
|
2732001002NRG24060620230429458
|
06/06/2023
|
Shanti bai
|
2732001002WL007182
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085164
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200100203982000/13
(पखराना )
|
2732001002NRG24060620230426776
|
06/06/2023
|
KHEMRAJ MEHTA
|
2732001002WL007146
|
KHEMRAJ MEHTA
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085612
|
|
KHEMRAJ MEHTA SO SATYANARAYAN MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KHANPUR
|
RJ-273200100203982000/13
(पखराना )
|
2732001002NRG24060620230426775
|
06/06/2023
|
Kosliya bai
|
2732001002WL007146
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
10/06/2023
|
|
2391085324
|
|
KOSHALYA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200100203982000/134
(पखराना )
|
2732001002NRG24060620230426778
|
06/06/2023
|
Badrilal
|
2732001002WL007146
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085320
|
|
BADRI LAL SO JAGANNATH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200100203982000/134
(पखराना )
|
2732001002NRG24060620230426779
|
06/06/2023
|
Dhankuvar bai
|
2732001002WL007146
|
Dhankuvar bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085397
|
|
DHANKANWAR BAI SUMAN WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200100203982000/137
(पखराना )
|
2732001002NRG24060620230426780
|
06/06/2023
|
Moprakash
|
2732001002WL007146
|
Moprakash
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085229
|
|
OMPRAKASH SO BABU LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200100203982000/138
(पखराना )
|
2732001002NRG24060620230426781
|
06/06/2023
|
Govind parsad
|
2732001002WL007146
|
Govind parsad
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085487
|
|
GOVIND PRASAD POTTER SO RAMPRASAD PRAJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200100203982000/139
(पखराना )
|
2732001002NRG24060620230426782
|
06/06/2023
|
Rekha bai
|
2732001002WL007146
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085237
|
|
REKHA BAI D/O RAMPRASHD POTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KHANPUR
|
RJ-273200100203982000/141
(पखराना )
|
2732001002NRG24060620230429461
|
06/06/2023
|
Maya devi
|
2732001002WL007182
|
Maya devi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085645
|
|
MAYADEVI W/O RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200100203982000/143
(पखराना )
|
2732001002NRG24060620230426783
|
06/06/2023
|
Omprakash
|
2732001002WL007146
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085452
|
|
OMPRAKASH SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
KHANPUR
|
RJ-273200100203982000/145
(पखराना )
|
2732001002NRG24060620230429462
|
06/06/2023
|
Chotmal
|
2732001002WL007182
|
Chotmal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085162
|
|
CHOTH MAL S/O GORISHANKAR MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200100203982000/145
(पखराना )
|
2732001002NRG24060620230429463
|
06/06/2023
|
Sugna bai
|
2732001002WL007182
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085163
|
|
SUGNA BAI W/O CHOTHMAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200100203982000/150
(पखराना )
|
2732001002NRG24060620230426786
|
06/06/2023
|
Hemlata bai
|
2732001002WL007146
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085332
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200100203982000/151
(पखराना )
|
2732001002NRG24060620230426787
|
06/06/2023
|
Lalit kumar
|
2732001002WL007146
|
Lalit kumar
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Rejected
|
10/06/2023
|
|
2391085235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
KHANPUR
|
RJ-273200100203982000/151
(पखराना )
|
2732001002NRG24060620230426788
|
06/06/2023
|
Shaweta Shringi
|
2732001002WL007146
|
Shaweta Shringi
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085650
|
|
SWETA SHRINGI D/O LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KHANPUR
|
RJ-273200100203982000/151
(पखराना )
|
2732001002NRG24060620230426789
|
06/06/2023
|
vandna kumari
|
2732001002WL007146
|
vandna kumari
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085329
|
|
VANDANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KHANPUR
|
RJ-273200100203982000/157
(पखराना )
|
2732001002NRG24060620230426791
|
06/06/2023
|
Gayatri bai
|
2732001002WL007146
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085266
|
|
GAYATRI BAI W/O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200100203982000/157
(पखराना )
|
2732001002NRG24060620230426790
|
06/06/2023
|
Omprakash
|
2732001002WL007146
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
10/06/2023
|
|
2391085269
|
|
OMPRAKESH MAGHAWAL S/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KHANPUR
|
RJ-273200100203982000/159
(पखराना )
|
2732001002NRG24060620230429465
|
06/06/2023
|
Manju Kanwar
|
2732001002WL007182
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085440
|
|
MANJU KUVAR W/O RAJENDRA SIHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200100203982000/169
(पखराना )
|
2732001002NRG24060620230426792
|
06/06/2023
|
Ashok kumar
|
2732001002WL007146
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
10/06/2023
|
|
2391085331
|
|
ASHOK KUMAR SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
KHANPUR
|
RJ-273200100203982000/17
(पखराना )
|
2732001002NRG24060620230426793
|
06/06/2023
|
Ramkanya bai
|
2732001002WL007146
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
10/06/2023
|
|
2391085617
|
|
RAMKANYA BAI W/O RAM PRSAD PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200100203982000/170
(पखराना )
|
2732001002NRG24060620230426795
|
06/06/2023
|
Foranta
|
2732001002WL007146
|
Foranta
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085611
|
|
FORANTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200100203982000/173
(पखराना )
|
2732001002NRG24060620230426797
|
06/06/2023
|
Shimala bai
|
2732001002WL007146
|
Shimala bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
10/06/2023
|
|
2391085281
|
|
SHIMALA BAI W/O URENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KHANPUR
|
RJ-273200100203982000/174
(पखराना )
|
2732001002NRG24060620230429466
|
06/06/2023
|
yogita
|
2732001002WL007182
|
yogita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085664
|
|
YOGITA SHRINGI WO NITESH SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200100203982000/182
(पखराना )
|
2732001002NRG24060620230426801
|
06/06/2023
|
Manish
|
2732001002WL007146
|
Manish
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085667
|
|
MANISH KUMAR MEHAR
|
UCO BANK(607066)
|
|
432
|
KHANPUR
|
RJ-273200100203982000/182
(पखराना )
|
2732001002NRG24060620230426802
|
06/06/2023
|
Shila bai
|
2732001002WL007146
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085666
|
|
SHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200100203982000/187
(पखराना )
|
2732001002NRG24060620230426803
|
06/06/2023
|
pushpendra
|
2732001002WL007146
|
pushpendra
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085274
|
|
PUSHPENDR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200100203982000/187
(पखराना )
|
2732001002NRG24060620230426804
|
06/06/2023
|
sanju kumari
|
2732001002WL007146
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085231
|
|
SHANJUKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200100203982000/19
(पखराना )
|
2732001002NRG24060620230429468
|
06/06/2023
|
Manju Kumari
|
2732001002WL007182
|
Manju Kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085665
|
|
MANJU MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200100203982000/192
(पखराना )
|
2732001002NRG24060620230426805
|
06/06/2023
|
Choth mal
|
2732001002WL007146
|
Choth mal
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085448
|
|
CHOTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200100203982000/194
(पखराना )
|
2732001002NRG24060620230426808
|
06/06/2023
|
Laxmi Bai
|
2732001002WL007146
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085284
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200100203982000/198
(पखराना )
|
2732001002NRG24060620230426810
|
06/06/2023
|
VIMLA BAI
|
2732001002WL007146
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085272
|
|
VIMALA BAI WO GIRIRAJ PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200100203982000/20
(पखराना )
|
2732001002NRG24060620230426812
|
06/06/2023
|
ladbai
|
2732001002WL007146
|
ladbai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085111
|
|
LAD BAI MEGHWAL W/O DHARMVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200100203982000/200
(पखराना )
|
2732001002NRG24060620230426813
|
06/06/2023
|
PRADEEP MAHAR
|
2732001002WL007146
|
PRADEEP MAHAR
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
10/06/2023
|
|
2391085652
|
|
PRADEEP MAHRA SO LAL CHAND MAHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200100203982000/21
(पखराना )
|
2732001002NRG24060620230426815
|
06/06/2023
|
Nareneder
|
2732001002WL007146
|
Nareneder
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085319
|
|
NARENDRA KUMAR SUMAN S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200100203982000/22
(पखराना )
|
2732001002NRG24060620230426817
|
06/06/2023
|
anil
|
2732001002WL007146
|
anil
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085488
|
|
ANIL KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200100203982000/23
(पखराना )
|
2732001002NRG24060620230426818
|
06/06/2023
|
Parwatibai
|
2732001002WL007146
|
Parwatibai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085323
|
|
PARWATI BAI W/O RAJA RAM POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200100203982000/24
(पखराना )
|
2732001002NRG24060620230426819
|
06/06/2023
|
nrbdabai
|
2732001002WL007146
|
nrbdabai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085441
|
|
NARBADI BAI W/O KISHAN LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200100203982000/25
(पखराना )
|
2732001002NRG24060620230426820
|
06/06/2023
|
Radeshyam
|
2732001002WL007146
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085230
|
|
RADHESHYAM S/O CHHITAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200100203982000/25
(पखराना )
|
2732001002NRG24060620230426821
|
06/06/2023
|
Sita bai
|
2732001002WL007146
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085641
|
|
SITA BAI W/O RADHESHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200100203982000/26
(पखराना )
|
2732001002NRG24060620230426822
|
06/06/2023
|
Mukesh
|
2732001002WL007146
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085330
|
|
MUKESH KUMAR SUMAN
|
BANK OF BARODA(606985)
|
|
448
|
KHANPUR
|
RJ-273200100203982000/29
(पखराना )
|
2732001002NRG24060620230426823
|
06/06/2023
|
harisankar
|
2732001002WL007146
|
harisankar
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085626
|
|
HARISHANKAR MEHRA SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200100203982000/29
(पखराना )
|
2732001002NRG24060620230426824
|
06/06/2023
|
mamta bai
|
2732001002WL007146
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
10/06/2023
|
|
2391085693
|
|
MAMTA BAI MEHAR W/O HARISHANKER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200100203982000/31
(पखराना )
|
2732001002NRG24060620230426825
|
06/06/2023
|
Darki bai
|
2732001002WL007146
|
Darki bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085438
|
|
DVARKI BAI WO RAM CHARAN PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200100203982000/32
(पखराना )
|
2732001002NRG24060620230426827
|
06/06/2023
|
kannya bai
|
2732001002WL007146
|
kannya bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
10/06/2023
|
|
2391085119
|
|
KANYA BAI W/O HARI BALLABH POTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200100203982000/33
(पखराना )
|
2732001002NRG24060620230426828
|
06/06/2023
|
Bansi Lal
|
2732001002WL007146
|
Bansi Lal
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085643
|
|
BANSHILAL S/O SHRINATH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200100203982000/33
(पखराना )
|
2732001002NRG24060620230426829
|
06/06/2023
|
dapu bai
|
2732001002WL007146
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085121
|
|
DHAPU BAI W/O BANSHI LAL POTTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KHANPUR
|
RJ-273200100203982000/35
(पखराना )
|
2732001002NRG24060620230426830
|
06/06/2023
|
chandha bai
|
2732001002WL007146
|
chandha bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085644
|
|
CHANDA BAI W/O PARMA NAND KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200100203982000/38
(पखराना )
|
2732001002NRG24060620230426831
|
06/06/2023
|
Tejpal
|
2732001002WL007146
|
Tejpal
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085158
|
|
TEJPAL KIRAD S/O CHITTARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200100203982000/39
(पखराना )
|
2732001002NRG24060620230426833
|
06/06/2023
|
Manju bai
|
2732001002WL007146
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085223
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200100203982000/40
(पखराना )
|
2732001002NRG24060620230426834
|
06/06/2023
|
Chanda bai
|
2732001002WL007146
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085114
|
|
CHANDA BAI W/O MOHAN LAL VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
KHANPUR
|
RJ-273200100203982000/42
(पखराना )
|
2732001002NRG24060620230426835
|
06/06/2023
|
kanti bai
|
2732001002WL007146
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085116
|
|
KANTI BAI W/O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KHANPUR
|
RJ-273200100203982000/44
(पखराना )
|
2732001002NRG24060620230426836
|
06/06/2023
|
Birdilal
|
2732001002WL007146
|
Birdilal
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085127
|
|
BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200100203982000/44
(पखराना )
|
2732001002NRG24060620230426837
|
06/06/2023
|
Gita bai
|
2732001002WL007146
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085120
|
|
GEETA BAI W/O BIRDHILAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200100203982000/46
(पखराना )
|
2732001002NRG24060620230426838
|
06/06/2023
|
Santosh Bai
|
2732001002WL007146
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085117
|
|
SANTOSH BAI KHATI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200100203982000/48
(पखराना )
|
2732001002NRG24060620230426840
|
06/06/2023
|
vindhiya bai
|
2732001002WL007146
|
vindhiya bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085325
|
|
VIDYA BAI WO JAGADISH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200100203982000/49
(पखराना )
|
2732001002NRG24060620230426841
|
06/06/2023
|
Parbhulal
|
2732001002WL007146
|
Parbhulal
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085557
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200100203982000/49
(पखराना )
|
2732001002NRG24060620230426842
|
06/06/2023
|
sugna bai
|
2732001002WL007146
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085280
|
|
Sugna Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
465
|
KHANPUR
|
RJ-273200100203982000/5
(पखराना )
|
2732001002NRG24060620230426843
|
06/06/2023
|
rajender
|
2732001002WL007146
|
rajender
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085113
|
|
RAJENDRA SO BAL CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200100203982000/5
(पखराना )
|
2732001002NRG24060620230426844
|
06/06/2023
|
rammurti
|
2732001002WL007146
|
rammurti
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085112
|
|
RAM MURTI W/O RAJENDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200100203982000/50
(पखराना )
|
2732001002NRG24060620230426846
|
06/06/2023
|
basanti bai
|
2732001002WL007146
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085587
|
|
BASANTI BAI KIRAD W/O OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200100203982000/50
(पखराना )
|
2732001002NRG24060620230426845
|
06/06/2023
|
omparkas
|
2732001002WL007146
|
omparkas
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085627
|
|
OMPRAKASH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200100203982000/51
(पखराना )
|
2732001002NRG24060620230426847
|
06/06/2023
|
Ramdhan
|
2732001002WL007146
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085273
|
|
RAM DHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200100203982000/52
(पखराना )
|
2732001002NRG24060620230426849
|
06/06/2023
|
Basanti Bai
|
2732001002WL007146
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085326
|
|
BASANTI BAI W/O PARASRAM MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200100203982000/52
(पखराना )
|
2732001002NRG24060620230426848
|
06/06/2023
|
Parasram
|
2732001002WL007146
|
Parasram
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085322
|
|
PRASRAM KIRAD SO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200100203982000/58
(पखराना )
|
2732001002NRG24060620230426850
|
06/06/2023
|
shundar bai
|
2732001002WL007146
|
shundar bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085115
|
|
SUNDAR BAI MEHTA W/O RAM BHAROS MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200100203982000/59
(पखराना )
|
2732001002NRG24060620230426851
|
06/06/2023
|
Ghisibai
|
2732001002WL007146
|
Ghisibai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085108
|
|
GHINSI BAI MEHAR W/O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200100203982000/6
(पखराना )
|
2732001002NRG24060620230426852
|
06/06/2023
|
Dharmraj
|
2732001002WL007146
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
10/06/2023
|
|
2391085451
|
|
DHARM RAJ SO JAGGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200100203982000/61
(पखराना )
|
2732001002NRG24060620230426853
|
06/06/2023
|
PRAMILA AIRWAL
|
2732001002WL007146
|
PRAMILA AIRWAL
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
10/06/2023
|
|
2391085489
|
|
PRAMILA AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200100203982000/63
(पखराना )
|
2732001002NRG24060620230426854
|
06/06/2023
|
Kali bai
|
2732001002WL007146
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
10/06/2023
|
|
2391085265
|
|
KALI BAI WO PRABHU LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200100203982000/64
(पखराना )
|
2732001002NRG24060620230426855
|
06/06/2023
|
inderraj
|
2732001002WL007146
|
inderraj
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
10/06/2023
|
|
2391085107
|
|
INDRARAJ SUMAN SO RADHEYSHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200100203982000/64
(पखराना )
|
2732001002NRG24060620230426856
|
06/06/2023
|
muklesbai
|
2732001002WL007146
|
muklesbai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085110
|
|
MUKALESH SUMAN W/O INDAR RAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200100203982000/66
(पखराना )
|
2732001002NRG24060620230426857
|
06/06/2023
|
ramswaroop
|
2732001002WL007146
|
ramswaroop
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
10/06/2023
|
|
2391085109
|
|
RAMSWAROOP S/O BIRDHILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200100203982000/66
(पखराना )
|
2732001002NRG24060620230426858
|
06/06/2023
|
shoni bai
|
2732001002WL007146
|
shoni bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085588
|
|
SOHANI BAI W/O RAMSWARUP MAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200100203982000/67
(पखराना )
|
2732001002NRG24060620230426859
|
06/06/2023
|
rekha
|
2732001002WL007146
|
rekha
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
10/06/2023
|
|
2391085224
|
|
REKHA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200100203982000/69
(पखराना )
|
2732001002NRG24060620230426861
|
06/06/2023
|
ramgopal
|
2732001002WL007146
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
10/06/2023
|
|
2391085219
|
|
RAM GOPAL SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200100203982000/69
(पखराना )
|
2732001002NRG24060620230426860
|
06/06/2023
|
sugna bai
|
2732001002WL007146
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
10/06/2023
|
|
2391085586
|
|
SUGNA BAI W/O GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200100203982000/74
(पखराना )
|
2732001002NRG24060620230426862
|
06/06/2023
|
Mangi lal
|
2732001002WL007146
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
10/06/2023
|
|
2391085222
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200100203982000/74
(पखराना )
|
2732001002NRG24060620230426863
|
06/06/2023
|
Sita bai
|
2732001002WL007146
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085220
|
|
SITA BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200100203982000/76
(पखराना )
|
2732001002NRG24060620230426864
|
06/06/2023
|
manghi bai
|
2732001002WL007146
|
manghi bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
10/06/2023
|
|
2391085623
|
|
MANGI BAI W/O PRAM CHAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200100203982000/78
(पखराना )
|
2732001002NRG24060620230426866
|
06/06/2023
|
Sumitra bai
|
2732001002WL007146
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
10/06/2023
|
|
2391085126
|
|
SUMITRA BAI W/O BRAJMOHAN MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KHANPUR
|
RJ-273200100203982000/79
(पखराना )
|
2732001002NRG24060620230426867
|
06/06/2023
|
Teeju Bai
|
2732001002WL007146
|
Teeju Bai
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085624
|
|
TIJUBAI W/O LAXMINARAYAN MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200100203982000/8
(पखराना )
|
2732001002NRG24060620230426868
|
06/06/2023
|
Chandarparkash
|
2732001002WL007146
|
Chandarparkash
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085647
|
|
CHANDR PRAKASH SO BERULAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200100203982000/8
(पखराना )
|
2732001002NRG24060620230426869
|
06/06/2023
|
gaytri devi
|
2732001002WL007146
|
gaytri devi
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085122
|
|
GAYATRI BAI W/O CHANDARPRAKESH MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200100203982000/80
(पखराना )
|
2732001002NRG24060620230426870
|
06/06/2023
|
Kvita bai
|
2732001002WL007146
|
Kvita bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
10/06/2023
|
|
2391085383
|
|
KAVITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200100203982000/89
(पखराना )
|
2732001002NRG24060620230429474
|
06/06/2023
|
Dhanni Bai
|
2732001002WL007182
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085656
|
|
DHANNI BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200100203982000/89
(पखराना )
|
2732001002NRG24060620230429473
|
06/06/2023
|
Madan Lal
|
2732001002WL007182
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085653
|
|
MADANLAL S/O HIRA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KHANPUR
|
RJ-273200100203982000/91
(पखराना )
|
2732001002NRG24060620230426871
|
06/06/2023
|
raghuveer
|
2732001002WL007146
|
raghuveer
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085639
|
|
RAGHUVEER SINGH S/O CHITTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200100203982000/93
(पखराना )
|
2732001002NRG24060620230426872
|
06/06/2023
|
Gudi bai
|
2732001002WL007146
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
10/06/2023
|
|
2391085118
|
|
GUDDI BAI SUMAN W/O SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200100203982000/9436
(पखराना )
|
2732001002NRG24060620230426873
|
06/06/2023
|
krishna murari
|
2732001002WL007146
|
krishna murari
|
00604
|
BARB0BRGBXX
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391085669
|
|
KRISHNA MURARI SO BALCHAND
|
BANK OF BARODA(606985)
|
|
497
|
KHANPUR
|
RJ-273200100203982000/98
(पखराना )
|
2732001002NRG24060620230426875
|
06/06/2023
|
liladar
|
2732001002WL007146
|
liladar
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085625
|
|
LILADHAR MEHTA SO AANANADI LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200100203982000/98
(पखराना )
|
2732001002NRG24060620230426876
|
06/06/2023
|
manju bai
|
2732001002WL007146
|
manju bai
|
00604
|
BARB0BRGBXX
|
2587
|
2587
|
Processed
|
10/06/2023
|
|
2391085616
|
|
MANJU BAI WO LILADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200100203982000/99
(पखराना )
|
2732001002NRG24060620230426877
|
06/06/2023
|
Kanti bai
|
2732001002WL007146
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
10/06/2023
|
|
2391085638
|
|
KANTI BAI W/O PREM PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200100203982800/100
(पखराना )
|
2732001002NRG24010620230379044
|
06/06/2023
|
Gayatri bai
|
2732001002WL006374
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085556
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200100203982800/100
(पखराना )
|
2732001002NRG24010620230379043
|
06/06/2023
|
Jeetmal
|
2732001002WL006374
|
Jeetmal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085065
|
|
JITMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200100203982800/106
(पखराना )
|
2732001002NRG24010620230379047
|
06/06/2023
|
Dhanraj
|
2732001002WL006374
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085003
|
|
DHANRAJ BARAGI S/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200100203982800/106
(पखराना )
|
2732001002NRG24010620230379048
|
06/06/2023
|
Nirama Bai
|
2732001002WL006374
|
Nirama Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085007
|
|
NIRMALA BAI W/O DHANRAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200100203982800/107
(पखराना )
|
2732001002NRG24010620230379050
|
06/06/2023
|
Chinta Bai
|
2732001002WL006374
|
Chinta Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085005
|
|
CHINTA BAI W/O NARESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200100203982800/108
(पखराना )
|
2732001002NRG24010620230379051
|
06/06/2023
|
Rinku Bai
|
2732001002WL006374
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085008
|
|
RINKU BAI WO KRASHAN MURARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200100203982800/110
(पखराना )
|
2732001002NRG24010620230379055
|
06/06/2023
|
sunita bai
|
2732001002WL006374
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085684
|
|
SUNITA BAI W/O DHANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200100203982800/114
(पखराना )
|
2732001002NRG24010620230379057
|
06/06/2023
|
Chanderkla bai
|
2732001002WL006374
|
Chanderkla bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085218
|
|
CHANDRA KALA BAI W/O LAL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200100203982800/114
(पखराना )
|
2732001002NRG24010620230379056
|
06/06/2023
|
Lalchand
|
2732001002WL006374
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085590
|
|
LALCHAND S/O HANUMAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200100203982800/116
(पखराना )
|
2732001002NRG24010620230379058
|
06/06/2023
|
Hansraj
|
2732001002WL006374
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085442
|
|
HANSRAJ MEENA SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200100203982800/119
(पखराना )
|
2732001002NRG24010620230379061
|
06/06/2023
|
Mukesh kumar
|
2732001002WL006374
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085687
|
|
MUKESH SO GOVIND PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200100203982800/135
(पखराना )
|
2732001002NRG24010620230379067
|
06/06/2023
|
Mukut bihari
|
2732001002WL006374
|
Mukut bihari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085067
|
|
MUKAT BIHARI SUMAN S/O NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200100203982800/135
(पखराना )
|
2732001002NRG24010620230379066
|
06/06/2023
|
Shushila Bai
|
2732001002WL006374
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085485
|
|
SUSHILA BAI W/O MUKAT BIHARI SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200100203982800/137
(पखराना )
|
2732001002NRG24010620230379068
|
06/06/2023
|
chandra parkash
|
2732001002WL006374
|
chandra parkash
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085216
|
|
Mr. CHANDARA PRAKASH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
KHANPUR
|
RJ-273200100203982800/137
(पखराना )
|
2732001002NRG24010620230379069
|
06/06/2023
|
Gayatri
|
2732001002WL006374
|
Gayatri
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085446
|
|
GAYATRI DEVI DO TODARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200100203982800/139
(पखराना )
|
2732001002NRG24010620230379070
|
06/06/2023
|
Hem bai
|
2732001002WL006374
|
Hem bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085167
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KHANPUR
|
RJ-273200100203982800/15
(पखराना )
|
2732001002NRG24010620230379071
|
06/06/2023
|
Kanti bai
|
2732001002WL006374
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085670
|
|
KANTI BAI SEN W/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200100203982800/157
(पखराना )
|
2732001002NRG24010620230379073
|
06/06/2023
|
Manju bai
|
2732001002WL006374
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085068
|
|
MANJU BAI BHEEL W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
KHANPUR
|
RJ-273200100203982800/157
(पखराना )
|
2732001002NRG24010620230379072
|
06/06/2023
|
Ramlal
|
2732001002WL006374
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085675
|
|
RAML LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200100203982800/174
(पखराना )
|
2732001002NRG24010620230379075
|
06/06/2023
|
Monu
|
2732001002WL006374
|
Monu
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085169
|
|
MONU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KHANPUR
|
RJ-273200100203982800/183
(पखराना )
|
2732001002NRG24010620230379078
|
06/06/2023
|
Sugna bai
|
2732001002WL006374
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085270
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200100203982800/186
(पखराना )
|
2732001002NRG24010620230379079
|
06/06/2023
|
Raambharosh meena
|
2732001002WL006374
|
Raambharosh meena
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085502
|
|
RAMBHAROS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KHANPUR
|
RJ-273200100203982800/189
(पखराना )
|
2732001002NRG24010620230379080
|
06/06/2023
|
Naval bai
|
2732001002WL006374
|
Naval bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085288
|
|
NAWALKUMARIBHILD/OSAMPATRAJBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200100203982800/19
(पखराना )
|
2732001002NRG24010620230379081
|
06/06/2023
|
Kalawati Bai
|
2732001002WL006374
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
10/06/2023
|
|
2391085376
|
|
KALAVATI BAI WO DVARAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200100203982800/190
(पखराना )
|
2732001002NRG24010620230379082
|
06/06/2023
|
Foolchand
|
2732001002WL006374
|
Foolchand
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085396
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200100203982800/190
(पखराना )
|
2732001002NRG24010620230379083
|
06/06/2023
|
Klavti bai
|
2732001002WL006374
|
Klavti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085395
|
|
Mrs. KALAVTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KHANPUR
|
RJ-273200100203982800/191
(पखराना )
|
2732001002NRG24010620230379084
|
06/06/2023
|
hanuman
|
2732001002WL006374
|
hanuman
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085286
|
|
HANUMAN SO DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KHANPUR
|
RJ-273200100203982800/192
(पखराना )
|
2732001002NRG24010620230379086
|
06/06/2023
|
manbar
|
2732001002WL006374
|
manbar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085393
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KHANPUR
|
RJ-273200100203982800/192
(पखराना )
|
2732001002NRG24010620230379085
|
06/06/2023
|
vijay
|
2732001002WL006374
|
vijay
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085394
|
|
VIJAY BHIL
|
BANK OF INDIA(508505)
|
|
529
|
KHANPUR
|
RJ-273200100203982800/193
(पखराना )
|
2732001002NRG24010620230379087
|
06/06/2023
|
Dhankanwar bai
|
2732001002WL006374
|
Dhankanwar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085507
|
|
DHANKANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200100203982800/195
(पखराना )
|
2732001002NRG24010620230379088
|
06/06/2023
|
Mukesh kumar
|
2732001002WL006374
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085334
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200100203982800/195
(पखराना )
|
2732001002NRG24010620230379089
|
06/06/2023
|
Sanju bai
|
2732001002WL006374
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085285
|
|
SANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200100203982800/197
(पखराना )
|
2732001002NRG24010620230379090
|
06/06/2023
|
mahaver
|
2732001002WL006374
|
mahaver
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
10/06/2023
|
|
2391085447
|
|
MAHVIR POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KHANPUR
|
RJ-273200100203982800/2
(पखराना )
|
2732001002NRG24010620230379091
|
06/06/2023
|
Latour Lal Suman
|
2732001002WL006374
|
Latour Lal Suman
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085321
|
|
LATUR LAL SUMAN SO MANGILAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
KHANPUR
|
RJ-273200100203982800/200
(पखराना )
|
2732001002NRG24010620230379092
|
06/06/2023
|
Sunita bai
|
2732001002WL006374
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085282
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KHANPUR
|
RJ-273200100203982800/25
(पखराना )
|
2732001002NRG24010620230379095
|
06/06/2023
|
ANITA
|
2732001002WL006374
|
ANITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391085275
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KHANPUR
|
RJ-273200100203982800/28
(पखराना )
|
2732001002NRG24010620230379096
|
06/06/2023
|
Jodhraj
|
2732001002WL006374
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085069
|
|
JODHRAJ MALI S/O RAMNARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KHANPUR
|
RJ-273200100203982800/28
(पखराना )
|
2732001002NRG24010620230379097
|
06/06/2023
|
Nirmala Bai
|
2732001002WL006374
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085055
|
|
NIRMLA BAI SUMAN W/O JODHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KHANPUR
|
RJ-273200100203982800/31
(पखराना )
|
2732001002NRG24010620230379100
|
06/06/2023
|
Gita bai
|
2732001002WL006374
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085268
|
|
GITA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
539
|
KHANPUR
|
RJ-273200100203982800/31
(पखराना )
|
2732001002NRG24010620230379099
|
06/06/2023
|
Radheshyam
|
2732001002WL006374
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085129
|
|
RADHESHYAM S/O MATHURALAL
|
IDBI BANK(607095)
|
|
540
|
KHANPUR
|
RJ-273200100203982800/32
(पखराना )
|
2732001002NRG24010620230379101
|
06/06/2023
|
ramniwas
|
2732001002WL006374
|
ramniwas
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085271
|
|
RAMNIWAS BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KHANPUR
|
RJ-273200100203982800/33
(पखराना )
|
2732001002NRG24010620230379102
|
06/06/2023
|
kalas bai
|
2732001002WL006374
|
kalas bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085671
|
|
KELASH BAI BHIL W/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KHANPUR
|
RJ-273200100203982800/34
(पखराना )
|
2732001002NRG24010620230379103
|
06/06/2023
|
Nathulal
|
2732001002WL006374
|
Nathulal
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391085105
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KHANPUR
|
RJ-273200100203982800/34
(पखराना )
|
2732001002NRG24010620230379104
|
06/06/2023
|
rosan bai
|
2732001002WL006374
|
rosan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085161
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KHANPUR
|
RJ-273200100203982800/40
(पखराना )
|
2732001002NRG24010620230379108
|
06/06/2023
|
Indarmal
|
2732001002WL006374
|
Indarmal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085106
|
|
INDRMAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KHANPUR
|
RJ-273200100203982800/40
(पखराना )
|
2732001002NRG24010620230379109
|
06/06/2023
|
Mamta Bai
|
2732001002WL006374
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085674
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KHANPUR
|
RJ-273200100203982800/41
(पखराना )
|
2732001002NRG24010620230379110
|
06/06/2023
|
Kalulal
|
2732001002WL006374
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2391085168
|
|
KALU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KHANPUR
|
RJ-273200100203982800/42
(पखराना )
|
2732001002NRG24010620230379112
|
06/06/2023
|
Bavari bai
|
2732001002WL006374
|
Bavari bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391085056
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KHANPUR
|
RJ-273200100203982800/44
(पखराना )
|
2732001002NRG24010620230379113
|
06/06/2023
|
Sita bai
|
2732001002WL006374
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085215
|
|
SITARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KHANPUR
|
RJ-273200100203982800/44
(पखराना )
|
2732001002NRG24010620230379114
|
06/06/2023
|
Sita bai
|
2732001002WL006374
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085486
|
|
CHHITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KHANPUR
|
RJ-273200100203982800/48
(पखराना )
|
2732001002NRG24010620230379116
|
06/06/2023
|
Dwarki bai
|
2732001002WL006374
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085009
|
|
DVARAKI LAL MEENA S/O CHHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KHANPUR
|
RJ-273200100203982800/48
(पखराना )
|
2732001002NRG24010620230379117
|
06/06/2023
|
Kanya bai
|
2732001002WL006374
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085634
|
|
KNYA BAI W/O DAWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KHANPUR
|
RJ-273200100203982800/49
(पखराना )
|
2732001002NRG24010620230379118
|
06/06/2023
|
Kanyalal
|
2732001002WL006374
|
Kanyalal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085104
|
|
KANHAIYA LAL MEENA S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KHANPUR
|
RJ-273200100203982800/49
(पखराना )
|
2732001002NRG24010620230379119
|
06/06/2023
|
Rani bai
|
2732001002WL006374
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085064
|
|
RAMI BAI MEENA W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KHANPUR
|
RJ-273200100203982800/50
(पखराना )
|
2732001002NRG24010620230379122
|
06/06/2023
|
Kakaiya Bai
|
2732001002WL006374
|
Kakaiya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085006
|
|
KAIKAYA BAI W/O SAMPAT RAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KHANPUR
|
RJ-273200100203982800/55
(पखराना )
|
2732001002NRG24010620230379123
|
06/06/2023
|
jayana bai
|
2732001002WL006374
|
jayana bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085685
|
|
JYANA BAI W/O RAMKUNWAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KHANPUR
|
RJ-273200100203982800/6
(पखराना )
|
2732001002NRG24010620230379125
|
06/06/2023
|
Pushpa Bai
|
2732001002WL006374
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085392
|
|
PUSHPABAI W/O CHITAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KHANPUR
|
RJ-273200100203982800/60
(पखराना )
|
2732001002NRG24010620230379126
|
06/06/2023
|
brajraj
|
2732001002WL006374
|
brajraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391085267
|
|
BRIJRAJ BHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KHANPUR
|
RJ-273200100203982800/60
(पखराना )
|
2732001002NRG24010620230379127
|
06/06/2023
|
Puri bai
|
2732001002WL006374
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085177
|
|
PURI BAI W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KHANPUR
|
RJ-273200100203982800/64
(पखराना )
|
2732001002NRG24010620230379129
|
06/06/2023
|
Badrilal
|
2732001002WL006374
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085283
|
|
BADRI LAL VASHNAV SO GHANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
KHANPUR
|
RJ-273200100203982800/64
(पखराना )
|
2732001002NRG24010620230379130
|
06/06/2023
|
Bhagavatibai
|
2732001002WL006374
|
Bhagavatibai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085333
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KHANPUR
|
RJ-273200100203982800/66
(पखराना )
|
2732001002NRG24010620230379131
|
06/06/2023
|
Chandarkala
|
2732001002WL006374
|
Chandarkala
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085011
|
|
CHANDRKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KHANPUR
|
RJ-273200100203982800/76
(पखराना )
|
2732001002NRG24010620230379136
|
06/06/2023
|
Premchand
|
2732001002WL006374
|
Premchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085159
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
563
|
KHANPUR
|
RJ-273200100203982800/80
(पखराना )
|
2732001002NRG24010620230379140
|
06/06/2023
|
Bardhi Bai
|
2732001002WL006374
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085010
|
|
BIRADHI BAI WO DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KHANPUR
|
RJ-273200100203982800/80
(पखराना )
|
2732001002NRG24010620230379139
|
06/06/2023
|
Dwarkilal
|
2732001002WL006374
|
Dwarkilal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085063
|
|
DVARAKI LAL MEENA SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KHANPUR
|
RJ-273200100203982800/81
(पखराना )
|
2732001002NRG24010620230379141
|
06/06/2023
|
Kamla bai
|
2732001002WL006374
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2391085166
|
|
KAMLA BAI CHANCHAL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KHANPUR
|
RJ-273200100203982800/86
(पखराना )
|
2732001002NRG24010620230379144
|
06/06/2023
|
Rambilas
|
2732001002WL006374
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085004
|
|
RAMBILAS RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KHANPUR
|
RJ-273200100203982800/86
(पखराना )
|
2732001002NRG24010620230379143
|
06/06/2023
|
Sulochana
|
2732001002WL006374
|
Sulochana
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085012
|
|
SULOCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KHANPUR
|
RJ-273200100203982800/90
(पखराना )
|
2732001002NRG24010620230379145
|
06/06/2023
|
Rekha bai
|
2732001002WL006374
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085553
|
|
REKHA BAI SUMAN W/O SIYARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KHANPUR
|
RJ-273200100203982800/96
(पखराना )
|
2732001002NRG24010620230379146
|
06/06/2023
|
Manni bai
|
2732001002WL006374
|
Manni bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391085217
|
|
MNNI BAI WO DILRAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KHANPUR
|
RJ-273200100203982800/97
(पखराना )
|
2732001002NRG24010620230379147
|
06/06/2023
|
kamlesh bai
|
2732001002WL006374
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085327
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KHANPUR
|
RJ-273200100203982900/11
(पखराना )
|
2732001002NRG24060620230427172
|
06/06/2023
|
Rambilas
|
2732001002WL007150
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085640
|
|
RAMBILASH S/O JANKI LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KHANPUR
|
RJ-273200100203982900/11
(पखराना )
|
2732001002NRG24060620230427173
|
06/06/2023
|
Rammurti
|
2732001002WL007150
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
2391085344
|
|
RAMMURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KHANPUR
|
RJ-273200100203982900/17
(पखराना )
|
2732001002NRG24060620230427174
|
06/06/2023
|
ramlal
|
2732001002WL007150
|
ramlal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085070
|
|
RAMLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KHANPUR
|
RJ-273200100203982900/17
(पखराना )
|
2732001002NRG24060620230427175
|
06/06/2023
|
sugana bai
|
2732001002WL007150
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391084928
|
|
SUGANABAIW/O RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KHANPUR
|
RJ-273200100203982900/19
(पखराना )
|
2732001002NRG24060620230427178
|
06/06/2023
|
Surender
|
2732001002WL007150
|
Surender
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085696
|
|
SURENDRA MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KHANPUR
|
RJ-273200100203982900/21
(पखराना )
|
2732001002NRG24060620230427181
|
06/06/2023
|
balram
|
2732001002WL007150
|
balram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085501
|
|
BALRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KHANPUR
|
RJ-273200100203982900/21
(पखराना )
|
2732001002NRG24060620230427180
|
06/06/2023
|
Parvti bai
|
2732001002WL007150
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085495
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KHANPUR
|
RJ-273200100203982900/24
(पखराना )
|
2732001002NRG24060620230427183
|
06/06/2023
|
pansu bai
|
2732001002WL007150
|
pansu bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085496
|
|
PANSU BAI WO SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KHANPUR
|
RJ-273200100203982900/29
(पखराना )
|
2732001002NRG24060620230427184
|
06/06/2023
|
jasoda bai
|
2732001002WL007150
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085649
|
|
YASHODA BAI MEENA W/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KHANPUR
|
RJ-273200100203982900/35
(पखराना )
|
2732001002NRG24060620230427185
|
06/06/2023
|
MANJU BAI
|
2732001002WL007150
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085558
|
|
MANJU BAI W/O JEETMAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200100203982900/37
(पखराना )
|
2732001002NRG24060620230427186
|
06/06/2023
|
jaiprkas
|
2732001002WL007150
|
jaiprkas
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085554
|
|
JAY PRAKESH S/O RADHESHYAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KHANPUR
|
RJ-273200100203982900/37
(पखराना )
|
2732001002NRG24060620230427187
|
06/06/2023
|
kavita
|
2732001002WL007150
|
kavita
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085591
|
|
MRS KAVITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHANPUR
|
RJ-273200100203982900/4
(पखराना )
|
2732001002NRG24060620230427189
|
06/06/2023
|
kamala bai
|
2732001002WL007150
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085695
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KHANPUR
|
RJ-273200100203982900/4
(पखराना )
|
2732001002NRG24060620230427188
|
06/06/2023
|
papu lal
|
2732001002WL007150
|
papu lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085694
|
|
PAPPU LAL SUMAN SO RAMRATAN SUMAN
|
BANK OF BARODA(606985)
|
|
585
|
KHANPUR
|
RJ-273200100203982900/5
(पखराना )
|
2732001002NRG24060620230427191
|
06/06/2023
|
Lokesh Meena
|
2732001002WL007150
|
Lokesh Meena
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085662
|
|
LOKESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200100203982900/5
(पखराना )
|
2732001002NRG24060620230427190
|
06/06/2023
|
susela
|
2732001002WL007150
|
susela
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085672
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
KHANPUR
|
RJ-273200100203982900/7
(पखराना )
|
2732001002NRG24060620230427194
|
06/06/2023
|
seyaram
|
2732001002WL007150
|
seyaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085157
|
|
Mr. SIYARAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
KHANPUR
|
RJ-273200100203983000/157
(पखराना )
|
2732001002NRG24060620230429478
|
06/06/2023
|
Dinesh kumar
|
2732001002WL007182
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085183
|
|
DINESH GOUD SO GHANSHYAM GOUD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200100203983000/157
(पखराना )
|
2732001002NRG24060620230429477
|
06/06/2023
|
geeta bai
|
2732001002WL007182
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085182
|
|
GEETA BAI KHATI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200100203983000/178
(पखराना )
|
2732001002NRG24060620230427200
|
06/06/2023
|
Chandrkala
|
2732001002WL007150
|
Chandrkala
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085661
|
|
CHANDRKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KHANPUR
|
RJ-273200100203983000/179
(पखराना )
|
2732001002NRG24060620230427202
|
06/06/2023
|
Mohani Bai
|
2732001002WL007150
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085555
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200100203983000/183
(पखराना )
|
2732001002NRG24060620230427203
|
06/06/2023
|
Mahaveer
|
2732001002WL007150
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391084917
|
|
MAHAVEERMEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200100203983000/183
(पखराना )
|
2732001002NRG24060620230427204
|
06/06/2023
|
Sona kumari
|
2732001002WL007150
|
Sona kumari
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391085560
|
|
SEENABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KHANPUR
|
RJ-273200100203983000/188
(पखराना )
|
2732001002NRG24060620230427207
|
06/06/2023
|
hansraj
|
2732001002WL007150
|
hansraj
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
10/06/2023
|
|
2391085378
|
|
HANSRAJ SO JAIKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KHANPUR
|
RJ-273200100203983000/189
(पखराना )
|
2732001002NRG24060620230427209
|
06/06/2023
|
Badri bai
|
2732001002WL007150
|
Badri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391084916
|
|
BADRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KHANPUR
|
RJ-273200100203983000/192
(पखराना )
|
2732001002NRG24060620230427211
|
06/06/2023
|
Kailash
|
2732001002WL007150
|
Kailash
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
10/06/2023
|
|
2391085589
|
|
KELASH SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200100203983000/192
(पखराना )
|
2732001002NRG24060620230427210
|
06/06/2023
|
Kailashi bai
|
2732001002WL007150
|
Kailashi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085659
|
|
KALISHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200100203983000/193
(पखराना )
|
2732001002NRG24060620230427213
|
06/06/2023
|
Mangi bai
|
2732001002WL007150
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085343
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200100203983000/210
(पखराना )
|
2732001002NRG24060620230427215
|
06/06/2023
|
Ramkliyan
|
2732001002WL007150
|
Ramkliyan
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391085345
|
|
RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KHANPUR
|
RJ-273200100203983000/219
(पखराना )
|
2732001002NRG24060620230427218
|
06/06/2023
|
Manbhar bai
|
2732001002WL007150
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085340
|
|
MANBHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200100203983000/261
(पखराना )
|
2732001002NRG24060620230427219
|
06/06/2023
|
Ramgopal
|
2732001002WL007150
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085500
|
|
RAMGOPAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KHANPUR
|
RJ-273200100203983000/261
(पखराना )
|
2732001002NRG24060620230427220
|
06/06/2023
|
Sunita bai
|
2732001002WL007150
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085377
|
|
SUNITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KHANPUR
|
RJ-273200100203983000/262
(पखराना )
|
2732001002NRG24060620230427221
|
06/06/2023
|
rajmal
|
2732001002WL007150
|
rajmal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085212
|
|
RAJMAL MEHTA SO PARAMANAND MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200100203983000/262
(पखराना )
|
2732001002NRG24060620230427222
|
06/06/2023
|
Rinku bai
|
2732001002WL007150
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085328
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200100203983000/265
(पखराना )
|
2732001002NRG24060620230427224
|
06/06/2023
|
Rekha bai
|
2732001002WL007150
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085339
|
|
REKHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200100203983000/266
(पखराना )
|
2732001002NRG24060620230427225
|
06/06/2023
|
dinesh kumar
|
2732001002WL007150
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
10/06/2023
|
|
2391084914
|
|
DINESH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
KHANPUR
|
RJ-273200100203983000/266
(पखराना )
|
2732001002NRG24060620230427226
|
06/06/2023
|
gita bai
|
2732001002WL007150
|
gita bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
10/06/2023
|
|
2391085342
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200100203983000/268
(पखराना )
|
2732001002NRG24060620230427227
|
06/06/2023
|
Mangilal
|
2732001002WL007150
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085213
|
|
MANGI LAL MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200100203983000/268
(पखराना )
|
2732001002NRG24060620230427228
|
06/06/2023
|
Pram bai
|
2732001002WL007150
|
Pram bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085658
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200100203983000/276
(पखराना )
|
2732001002NRG24060620230429479
|
06/06/2023
|
Badri lal
|
2732001002WL007182
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085610
|
|
LADDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KHANPUR
|
RJ-273200100203983000/278
(पखराना )
|
2732001002NRG24060620230429481
|
06/06/2023
|
Rekha bai
|
2732001002WL007182
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085655
|
|
REKHA BAI PARATA WO SURASH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KHANPUR
|
RJ-273200100203983000/278
(पखराना )
|
2732001002NRG24060620230429480
|
06/06/2023
|
Suresh chand
|
2732001002WL007182
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085214
|
|
SURESH CHAND SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
613
|
KHANPUR
|
RJ-273200100203983000/310
(पखराना )
|
2732001002NRG24060620230429483
|
06/06/2023
|
KEDAR BAI
|
2732001002WL007182
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391085654
|
|
KEDAR BAI WO KEDARLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KHANPUR
|
RJ-273200100203983000/313
(पखराना )
|
2732001002NRG24060620230429484
|
06/06/2023
|
Barjmohan
|
2732001002WL007182
|
Barjmohan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085648
|
|
BRIJMOHAN TELI S/O CHATURBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KHANPUR
|
RJ-273200100203983000/313
(पखराना )
|
2732001002NRG24060620230429485
|
06/06/2023
|
Kishna bai
|
2732001002WL007182
|
Kishna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085668
|
|
KISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
KHANPUR
|
RJ-273200100203983000/316
(पखराना )
|
2732001002NRG24060620230427229
|
06/06/2023
|
Anita bai
|
2732001002WL007150
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085341
|
|
ANITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KHANPUR
|
RJ-273200100203983000/328
(पखराना )
|
2732001002NRG24060620230427231
|
06/06/2023
|
Rekha bai
|
2732001002WL007150
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391084915
|
|
REKHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KHANPUR
|
RJ-273200100203983000/330
(पखराना )
|
2732001002NRG24060620230429487
|
06/06/2023
|
Badri Bai
|
2732001002WL007182
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085657
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KHANPUR
|
RJ-273200100203983000/331
(पखराना )
|
2732001002NRG24060620230429488
|
06/06/2023
|
Sunita bai
|
2732001002WL007182
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085389
|
|
SUNITA BAI MEHTA
|
IDBI BANK(607095)
|
|
620
|
KHANPUR
|
RJ-273200100203983000/332
(पखराना )
|
2732001002NRG24060620230429489
|
06/06/2023
|
Haribhagvan
|
2732001002WL007182
|
Haribhagvan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
10/06/2023
|
|
2391084954
|
|
HARIBHAGWAN MEHTA S/O JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KHANPUR
|
RJ-273200100203983000/332
(पखराना )
|
2732001002NRG24060620230429490
|
06/06/2023
|
Manju bai
|
2732001002WL007182
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085390
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KHANPUR
|
RJ-273200100203983000/353
(पखराना )
|
2732001002NRG24060620230429492
|
06/06/2023
|
Lad bai
|
2732001002WL007182
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085160
|
|
LAD BAI W/O PRMANAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KHANPUR
|
RJ-273200100203983000/353
(पखराना )
|
2732001002NRG24060620230429491
|
06/06/2023
|
Parmand
|
2732001002WL007182
|
Parmand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391084953
|
|
PARMANAND NAGAR S/O R K NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KHANPUR
|
RJ-273200100203983000/354
(पखराना )
|
2732001002NRG24060620230429494
|
06/06/2023
|
Anita bai
|
2732001002WL007182
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085651
|
|
ANITA BAI W/O LALIT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KHANPUR
|
RJ-273200100203983000/355
(पखराना )
|
2732001002NRG24060620230427236
|
06/06/2023
|
Nirmala Bai
|
2732001002WL007150
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085559
|
|
MITHALESHKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KHANPUR
|
RJ-273200100203983000/355
(पखराना )
|
2732001002NRG24060620230427235
|
06/06/2023
|
Raghveer
|
2732001002WL007150
|
Raghveer
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085561
|
|
RAGHUVEERMEHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KHANPUR
|
RJ-273200100203983000/386
(पखराना )
|
2732001002NRG24060620230429495
|
06/06/2023
|
joyti
|
2732001002WL007182
|
joyti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2391085445
|
|
JYOTHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KHANPUR
|
RJ-273200100203983000/413
(पखराना )
|
2732001002NRG24060620230427241
|
06/06/2023
|
Kiran Bai
|
2732001002WL007150
|
Kiran Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
10/06/2023
|
|
2391085505
|
|
KIRAN MAHATA WO HARIRAM MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KHANPUR
|
RJ-273200101503976500/1
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417827
|
06/06/2023
|
dolat ram
|
2732001015WL007023
|
dolat ram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085061
|
|
DOLATRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
KHANPUR
|
RJ-273200101503976500/10
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417792
|
06/06/2023
|
parvti bai
|
2732001015WL007017
|
parvti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085058
|
|
PARVATI W/O SIYARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
KHANPUR
|
RJ-273200101503976500/10
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417791
|
06/06/2023
|
siya ram
|
2732001015WL007017
|
siya ram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085057
|
|
SIYA RAM NAGAR S/O RAM KALYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
KHANPUR
|
RJ-273200101503976500/105
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417793
|
06/06/2023
|
ramkuanwar
|
2732001015WL007017
|
ramkuanwar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085165
|
|
RAMKUNVAR SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
633
|
KHANPUR
|
RJ-273200101503976500/114
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417829
|
06/06/2023
|
Manju bai
|
2732001015WL007023
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391084925
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
KHANPUR
|
RJ-273200101503976500/117
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417831
|
06/06/2023
|
ajodhaya bai
|
2732001015WL007023
|
ajodhaya bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391084918
|
|
AYODHA BAI W/O KAJODI LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KHANPUR
|
RJ-273200101503976500/117
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417830
|
06/06/2023
|
Kajodi Lal
|
2732001015WL007023
|
Kajodi Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085103
|
|
KAJODILAL SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KHANPUR
|
RJ-273200101503976500/121
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417832
|
06/06/2023
|
kala bai
|
2732001015WL007023
|
kala bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085619
|
|
KALI BAI W/O-RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
KHANPUR
|
RJ-273200101503976500/123
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417833
|
06/06/2023
|
birdhilal
|
2732001015WL007023
|
birdhilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085681
|
|
BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KHANPUR
|
RJ-273200101503976500/123
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417834
|
06/06/2023
|
rukhamni bai
|
2732001015WL007023
|
rukhamni bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085679
|
|
RUKMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KHANPUR
|
RJ-273200101503976500/129
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417835
|
06/06/2023
|
vimala bai
|
2732001015WL007023
|
vimala bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391085179
|
|
BIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KHANPUR
|
RJ-273200101503976500/131
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417794
|
06/06/2023
|
laxmibai
|
2732001015WL007017
|
laxmibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085642
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KHANPUR
|
RJ-273200101503976500/16
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417766
|
06/06/2023
|
Anjali Bai
|
2732001015WL007015
|
Anjali Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085338
|
|
ANJALI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KHANPUR
|
RJ-273200101503976500/16
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417765
|
06/06/2023
|
Giriraj
|
2732001015WL007015
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085432
|
|
GIRIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
KHANPUR
|
RJ-273200101503976500/17
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417836
|
06/06/2023
|
ggh
|
2732001015WL007023
|
ggh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391084965
|
|
AMAR LAL RATHI S/O RAMNARAYAN RATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KHANPUR
|
RJ-273200101503976500/20
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417837
|
06/06/2023
|
Bhuli bai
|
2732001015WL007023
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085630
|
|
BHULI W/O CHAUTHNMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
KHANPUR
|
RJ-273200101503976500/206
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417767
|
06/06/2023
|
sumitra bai
|
2732001015WL007015
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085072
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
KHANPUR
|
RJ-273200101503976500/22
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417838
|
06/06/2023
|
santi bai
|
2732001015WL007023
|
santi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391084952
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KHANPUR
|
RJ-273200101503976500/24
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417768
|
06/06/2023
|
nati bai
|
2732001015WL007015
|
nati bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
10/06/2023
|
|
2391085427
|
|
NATY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KHANPUR
|
RJ-273200101503976500/26
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417796
|
06/06/2023
|
dhankuwar
|
2732001015WL007017
|
dhankuwar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085123
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KHANPUR
|
RJ-273200101503976500/281
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417797
|
06/06/2023
|
kiran
|
2732001015WL007017
|
kiran
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391084921
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KHANPUR
|
RJ-273200101503976500/282
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417839
|
06/06/2023
|
Avdhesh
|
2732001015WL007023
|
Avdhesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085335
|
|
AVDHESH SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
KHANPUR
|
RJ-273200101503976500/286
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417840
|
06/06/2023
|
devlal
|
2732001015WL007023
|
devlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085060
|
|
DEVLAL NAGAR SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KHANPUR
|
RJ-273200101503976500/286
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417841
|
06/06/2023
|
sunita bai
|
2732001015WL007023
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391084996
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KHANPUR
|
RJ-273200101503976500/29
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417842
|
06/06/2023
|
kajodi lal
|
2732001015WL007023
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391084951
|
|
Kajod
|
BANK OF BARODA(606985)
|
|
654
|
KHANPUR
|
RJ-273200101503976500/290
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417771
|
06/06/2023
|
gita bai
|
2732001015WL007015
|
gita bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2391085013
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KHANPUR
|
RJ-273200101503976500/293
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417843
|
06/06/2023
|
chitar lal
|
2732001015WL007023
|
chitar lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
10/06/2023
|
|
2391085632
|
|
CHHITAR LAL SO ANANDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KHANPUR
|
RJ-273200101503976500/293
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417844
|
06/06/2023
|
sita bai
|
2732001015WL007023
|
sita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391084924
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KHANPUR
|
RJ-273200101503976500/30
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417845
|
06/06/2023
|
basanti bai
|
2732001015WL007023
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085016
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KHANPUR
|
RJ-273200101503976500/301
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417846
|
06/06/2023
|
janki bai
|
2732001015WL007023
|
janki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085071
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KHANPUR
|
RJ-273200101503976500/304
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417847
|
06/06/2023
|
shodra bai
|
2732001015WL007023
|
shodra bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391085233
|
|
CHOUDHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KHANPUR
|
RJ-273200101503976500/317
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417848
|
06/06/2023
|
padam kumar
|
2732001015WL007023
|
padam kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085074
|
|
PADAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
KHANPUR
|
RJ-273200101503976500/33
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417849
|
06/06/2023
|
Mani bai
|
2732001015WL007023
|
Mani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085387
|
|
MANNY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KHANPUR
|
RJ-273200101503976500/330
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417851
|
06/06/2023
|
indra
|
2732001015WL007023
|
indra
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085125
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KHANPUR
|
RJ-273200101503976500/379
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417852
|
06/06/2023
|
kalavati bai
|
2732001015WL007023
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085631
|
|
KALAWATI BAI W/O BABU LAL DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KHANPUR
|
RJ-273200101503976500/424
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417853
|
06/06/2023
|
madu bai
|
2732001015WL007023
|
madu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391085618
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KHANPUR
|
RJ-273200101503976500/429
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417774
|
06/06/2023
|
mamta bai
|
2732001015WL007015
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085337
|
|
MAMTA BAI DHANRAJ
|
BANK OF BARODA(606985)
|
|
666
|
KHANPUR
|
RJ-273200101503976500/431
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417854
|
06/06/2023
|
Basanti Bai
|
2732001015WL007023
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391084926
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
KHANPUR
|
RJ-273200101503976500/436
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417775
|
06/06/2023
|
mohane bai
|
2732001015WL007015
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2391085543
|
|
MOHANI BAI W/O RADHEY SHYAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KHANPUR
|
RJ-273200101503976500/461
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417855
|
06/06/2023
|
kanchanbai
|
2732001015WL007023
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391084966
|
|
KANCHAN BAI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
KHANPUR
|
RJ-273200101503976500/47
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417776
|
06/06/2023
|
Prem Bai
|
2732001015WL007015
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085398
|
|
PREMBAI W/O NANARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KHANPUR
|
RJ-273200101503976500/475
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417857
|
06/06/2023
|
sima bai
|
2732001015WL007023
|
sima bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085700
|
|
SEEMA BAI BAI W/O-BANWARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KHANPUR
|
RJ-273200101503976500/497
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417859
|
06/06/2023
|
mamta bai
|
2732001015WL007023
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391085699
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KHANPUR
|
RJ-273200101503976500/499
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417800
|
06/06/2023
|
Mithaleshbai
|
2732001015WL007017
|
Mithaleshbai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085698
|
|
MITHALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KHANPUR
|
RJ-273200101503976500/499
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417799
|
06/06/2023
|
raju
|
2732001015WL007017
|
raju
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391084967
|
|
RAJU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
KHANPUR
|
RJ-273200101503976500/507
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417860
|
06/06/2023
|
gudi bai
|
2732001015WL007023
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391084919
|
|
GUDDI BAI W/O LATUR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
KHANPUR
|
RJ-273200101503976500/520
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417861
|
06/06/2023
|
rukmani bai
|
2732001015WL007023
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
10/06/2023
|
|
2391084948
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
KHANPUR
|
RJ-273200101503976500/535
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417801
|
06/06/2023
|
manju bai
|
2732001015WL007017
|
manju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391084949
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KHANPUR
|
RJ-273200101503976500/55
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417862
|
06/06/2023
|
Raana Bai
|
2732001015WL007023
|
Raana Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391085388
|
|
RINA BAI WO PUSHPDAYAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KHANPUR
|
RJ-273200101503976500/58
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417802
|
06/06/2023
|
kaila bai
|
2732001015WL007017
|
kaila bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
10/06/2023
|
|
2391085629
|
|
KELA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KHANPUR
|
RJ-273200101503976500/59
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417777
|
06/06/2023
|
Tulsa bai
|
2732001015WL007015
|
Tulsa bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085059
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KHANPUR
|
RJ-273200101503976500/592
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417866
|
06/06/2023
|
KOSHLAYA BAI
|
2732001015WL007023
|
KOSHLAYA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085073
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KHANPUR
|
RJ-273200101503976500/592
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417865
|
06/06/2023
|
lalchand
|
2732001015WL007023
|
lalchand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085701
|
|
LALCHAND BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KHANPUR
|
RJ-273200101503976500/603
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417867
|
06/06/2023
|
Surendra
|
2732001015WL007023
|
Surendra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085433
|
|
SURENDRA SO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
KHANPUR
|
RJ-273200101503976500/61
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417868
|
06/06/2023
|
jagedes
|
2732001015WL007023
|
jagedes
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085430
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KHANPUR
|
RJ-273200101503976500/615
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417803
|
06/06/2023
|
Sarita Bai
|
2732001015WL007017
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085172
|
|
SARITA BAI WO RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
KHANPUR
|
RJ-273200101503976500/619
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417869
|
06/06/2023
|
Foranta bai
|
2732001015WL007023
|
Foranta bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
10/06/2023
|
|
2391085336
|
|
FORNTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KHANPUR
|
RJ-273200101503976500/633
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417804
|
06/06/2023
|
Balram
|
2732001015WL007017
|
Balram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085181
|
|
BALRAM KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KHANPUR
|
RJ-273200101503976500/633
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417805
|
06/06/2023
|
Sajjan Bai
|
2732001015WL007017
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
10/06/2023
|
|
2391085702
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KHANPUR
|
RJ-273200101503976500/64
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417779
|
06/06/2023
|
sumitra bai
|
2732001015WL007015
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
10/06/2023
|
|
2391085680
|
|
SUMITRA BAI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KHANPUR
|
RJ-273200101503976500/685
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417781
|
06/06/2023
|
Devkaran
|
2732001015WL007015
|
Devkaran
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Processed
|
10/06/2023
|
|
2391085544
|
|
MR DEV KARAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
690
|
KHANPUR
|
RJ-273200101503976500/685
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417782
|
06/06/2023
|
Lakshmi
|
2732001015WL007015
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2391085234
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KHANPUR
|
RJ-273200101503976500/7
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417870
|
06/06/2023
|
birdhi lal
|
2732001015WL007023
|
birdhi lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391084995
|
|
BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
KHANPUR
|
RJ-273200101503976500/7
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417871
|
06/06/2023
|
lila bai
|
2732001015WL007023
|
lila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391085697
|
|
LILA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
693
|
KHANPUR
|
RJ-273200101503976500/725
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417806
|
06/06/2023
|
Dev Lal
|
2732001015WL007017
|
Dev Lal
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
10/06/2023
|
|
2391085540
|
|
DEVLAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KHANPUR
|
RJ-273200101503976500/725
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417807
|
06/06/2023
|
Rena bai
|
2732001015WL007017
|
Rena bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
10/06/2023
|
|
2391085431
|
|
RAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KHANPUR
|
RJ-273200101503976500/742
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417808
|
06/06/2023
|
Rameshchand
|
2732001015WL007017
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085541
|
|
RAMESH MEGHWAL SO GORULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
KHANPUR
|
RJ-273200101503976500/742
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417809
|
06/06/2023
|
Savitribai
|
2732001015WL007017
|
Savitribai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085538
|
|
SAVITRI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KHANPUR
|
RJ-273200101503976500/744
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417783
|
06/06/2023
|
Rekha bai
|
2732001015WL007015
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085434
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KHANPUR
|
RJ-273200101503976500/75
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417872
|
06/06/2023
|
manju bai
|
2732001015WL007023
|
manju bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085399
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KHANPUR
|
RJ-273200101503976500/791
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417785
|
06/06/2023
|
Laxmi regar
|
2732001015WL007015
|
Laxmi regar
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2391085539
|
|
LAXMI BAI WO BANTY REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KHANPUR
|
RJ-273200101503976500/796
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417810
|
06/06/2023
|
Champpalal
|
2732001015WL007017
|
Champpalal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391085542
|
|
CHAMPALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KHANPUR
|
RJ-273200101503976500/797
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417812
|
06/06/2023
|
Manju bai
|
2732001015WL007017
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
10/06/2023
|
|
2391085429
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200101503976500/8
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417787
|
06/06/2023
|
chandrakala
|
2732001015WL007015
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391084920
|
|
CHANDRKALAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KHANPUR
|
RJ-273200101503976500/8
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417786
|
06/06/2023
|
omparkas
|
2732001015WL007015
|
omparkas
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2391084950
|
|
OMPRAKASH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
KHANPUR
|
RJ-273200101503976500/800
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417873
|
06/06/2023
|
Naresh bai
|
2732001015WL007023
|
Naresh bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
10/06/2023
|
|
2391085428
|
|
NARESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KHANPUR
|
RJ-273200101503976500/816
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417874
|
06/06/2023
|
bhaver lal
|
2732001015WL007023
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085615
|
|
BHANWAR LAL S/O RAM KALYAN BARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KHANPUR
|
RJ-273200101503976500/816
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417875
|
06/06/2023
|
Bhrosi bai
|
2732001015WL007023
|
Bhrosi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2391085291
|
|
BHAROSI BAI WO BHANWAR LAL BARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KHANPUR
|
RJ-273200101503976500/91
(कंवरपुरा मंडवालान )
|
2732001015NRG24050620230417878
|
06/06/2023
|
nihal bai
|
2732001015WL007023
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
10/06/2023
|
|
2391085017
|
|
NIHAL BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KHANPUR
|
RJ-273200102803976700/100
(भगवानपुरा )
|
2732001028NRG24040620230409623
|
06/06/2023
|
Buri bai
|
2732001028WL006833
|
Buri bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085000
|
|
Mrs. BHURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
KHANPUR
|
RJ-273200102803976700/100
(भगवानपुरा )
|
2732001028NRG24040620230409622
|
06/06/2023
|
Siyaram
|
2732001028WL006833
|
Siyaram
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085677
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
KHANPUR
|
RJ-273200102803976700/111
(भगवानपुरा )
|
2732001028NRG24040620230409624
|
06/06/2023
|
Omprkas
|
2732001028WL006833
|
Omprkas
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085673
|
|
OMPRAKASH S/O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KHANPUR
|
RJ-273200102803976700/111
(भगवानपुरा )
|
2732001028NRG24040620230409625
|
06/06/2023
|
Rambilas bai
|
2732001028WL006833
|
Rambilas bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084923
|
|
RAMBILASH BAI W/O OMPRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KHANPUR
|
RJ-273200102803976700/113
(भगवानपुरा )
|
2732001028NRG24040620230409626
|
06/06/2023
|
Gaytri bai
|
2732001028WL006833
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084963
|
|
GAYATRI BAI W/O GIRIRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200102803976700/113
(भगवानपुरा )
|
2732001028NRG24040620230409627
|
06/06/2023
|
NARENDRA SHARMA
|
2732001028WL006833
|
NARENDRA SHARMA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085536
|
|
Narendra Sharma
|
BANK OF BARODA(606985)
|
|
714
|
KHANPUR
|
RJ-273200102803976700/123
(भगवानपुरा )
|
2732001028NRG24040620230409629
|
06/06/2023
|
Rajesh bai
|
2732001028WL006833
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084997
|
|
RAJESH BAI W/O SAMPAT RAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KHANPUR
|
RJ-273200102803976700/123
(भगवानपुरा )
|
2732001028NRG24040620230409628
|
06/06/2023
|
Sampatraj
|
2732001028WL006833
|
Sampatraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084932
|
|
SAMPAT RAJ S/O RAM PRASAD DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KHANPUR
|
RJ-273200102803976700/126
(भगवानपुरा )
|
2732001028NRG24040620230409630
|
06/06/2023
|
Mhoan lal
|
2732001028WL006833
|
Mhoan lal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391085581
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
KHANPUR
|
RJ-273200102803976700/126
(भगवानपुरा )
|
2732001028NRG24040620230409631
|
06/06/2023
|
Muklesh
|
2732001028WL006833
|
Muklesh
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085450
|
|
MR MITHLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
KHANPUR
|
RJ-273200102803976700/130
(भगवानपुरा )
|
2732001028NRG24040620230409632
|
06/06/2023
|
Santosh bai
|
2732001028WL006833
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391084930
|
|
SANTOSH BAI W/O MADAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
KHANPUR
|
RJ-273200102803976700/131
(भगवानपुरा )
|
2732001028NRG24040620230409633
|
06/06/2023
|
Jagdesh
|
2732001028WL006833
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084933
|
|
JAGDISH BAIRWA S/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KHANPUR
|
RJ-273200102803976700/131
(भगवानपुरा )
|
2732001028NRG24040620230409634
|
06/06/2023
|
Lad bai
|
2732001028WL006833
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
10/06/2023
|
|
2391084931
|
|
LAD BAI W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KHANPUR
|
RJ-273200102803976700/133
(भगवानपुरा )
|
2732001028NRG24040620230409636
|
06/06/2023
|
Parbhat bai
|
2732001028WL006833
|
Parbhat bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085678
|
|
PRABHAT BAI W/O SATYANARRAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KHANPUR
|
RJ-273200102803976700/133
(भगवानपुरा )
|
2732001028NRG24040620230409635
|
06/06/2023
|
Satynarayan
|
2732001028WL006833
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
10/06/2023
|
|
2391084999
|
|
SATYA NARAYAN S/O RAM CHANDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KHANPUR
|
RJ-273200102803976700/135
(भगवानपुरा )
|
2732001028NRG24040620230409637
|
06/06/2023
|
Jeetendr prsad
|
2732001028WL006833
|
Jeetendr prsad
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085001
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
724
|
KHANPUR
|
RJ-273200102803976700/141
(भगवानपुरा )
|
2732001028NRG24040620230409639
|
06/06/2023
|
Babli bai
|
2732001028WL006833
|
Babli bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085049
|
|
BABLI BAI W/O OM PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
KHANPUR
|
RJ-273200102803976700/141
(भगवानपुरा )
|
2732001028NRG24040620230409638
|
06/06/2023
|
Omprkash
|
2732001028WL006833
|
Omprkash
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085050
|
|
OM PRAKASH S/O RAM BHAROSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KHANPUR
|
RJ-273200102803976700/144
(भगवानपुरा )
|
2732001028NRG24040620230409640
|
06/06/2023
|
Hemraj
|
2732001028WL006833
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085584
|
|
HEMRAJ S/O VIDHYASHANKER SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KHANPUR
|
RJ-273200102803976700/144
(भगवानपुरा )
|
2732001028NRG24040620230409641
|
06/06/2023
|
Rajesh bai
|
2732001028WL006833
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085051
|
|
RAJESH BAI W/O HEMRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
KHANPUR
|
RJ-273200102803976700/145
(भगवानपुरा )
|
2732001028NRG24040620230409643
|
06/06/2023
|
Bhuli bai
|
2732001028WL006833
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085066
|
|
BHULI W/O JAGANNATH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KHANPUR
|
RJ-273200102803976700/145
(भगवानपुरा )
|
2732001028NRG24040620230409642
|
06/06/2023
|
Jagnnath
|
2732001028WL006833
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085582
|
|
JAGANNATH DHAKAD SO ANANDI LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KHANPUR
|
RJ-273200102803976700/15
(भगवानपुरा )
|
2732001028NRG24040620230409644
|
06/06/2023
|
Ramkalyan
|
2732001028WL006833
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085499
|
|
RAM KALYAN S/O SHIV PRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KHANPUR
|
RJ-273200102803976700/151
(भगवानपुरा )
|
2732001028NRG24040620230409646
|
06/06/2023
|
Giriraj
|
2732001028WL006833
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085622
|
|
GIRIRAJ MALI S/O CHHOTU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KHANPUR
|
RJ-273200102803976700/151
(भगवानपुरा )
|
2732001028NRG24040620230409647
|
06/06/2023
|
Murti bai
|
2732001028WL006833
|
Murti bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085683
|
|
RAMMURTI BAI W/O GIRIRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KHANPUR
|
RJ-273200102803976700/152
(भगवानपुरा )
|
2732001028NRG24040620230409648
|
06/06/2023
|
ramkwar
|
2732001028WL006833
|
ramkwar
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085052
|
|
Mr. RAM KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
KHANPUR
|
RJ-273200102803976700/164
(भगवानपुरा )
|
2732001028NRG24040620230409650
|
06/06/2023
|
Resiraj
|
2732001028WL006833
|
Resiraj
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
10/06/2023
|
|
2391085053
|
|
RISHIRAJ DAKAD S/O CHOTU LAL DAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KHANPUR
|
RJ-273200102803976700/165
(भगवानपुरा )
|
2732001028NRG24040620230409652
|
06/06/2023
|
Maindr kumar
|
2732001028WL006833
|
Maindr kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391085002
|
|
MAHENDRA NAGAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
KHANPUR
|
RJ-273200102803976700/179
(भगवानपुरा )
|
2732001028NRG24040620230409655
|
06/06/2023
|
Asha bai
|
2732001028WL006833
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085381
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KHANPUR
|
RJ-273200102803976700/179
(भगवानपुरा )
|
2732001028NRG24040620230409654
|
06/06/2023
|
dramraj
|
2732001028WL006833
|
dramraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085547
|
|
DHARMRAJ NAGAR S/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KHANPUR
|
RJ-273200102803976700/184
(भगवानपुरा )
|
2732001028NRG24040620230409656
|
06/06/2023
|
Kavita bai
|
2732001028WL006833
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
10/06/2023
|
|
2391084944
|
|
KAVITA BAI W/O-SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KHANPUR
|
RJ-273200102803976700/187
(भगवानपुरा )
|
2732001028NRG24040620230409657
|
06/06/2023
|
Raguveer
|
2732001028WL006833
|
Raguveer
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085646
|
|
RAGHVEER SO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KHANPUR
|
RJ-273200102803976700/187
(भगवानपुरा )
|
2732001028NRG24040620230409658
|
06/06/2023
|
Seemabai
|
2732001028WL006833
|
Seemabai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084942
|
|
SEEMA BAI NAGAR W/O RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KHANPUR
|
RJ-273200102803976700/188
(भगवानपुरा )
|
2732001028NRG24040620230409659
|
06/06/2023
|
Rajaram
|
2732001028WL006833
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
10/06/2023
|
|
2391085375
|
|
RAJARAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KHANPUR
|
RJ-273200102803976700/189
(भगवानपुरा )
|
2732001028NRG24040620230409661
|
06/06/2023
|
Maindr kumar
|
2732001028WL006833
|
Maindr kumar
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084934
|
|
MAHENDRA KUMARS/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KHANPUR
|
RJ-273200102803976700/189
(भगवानपुरा )
|
2732001028NRG24040620230409662
|
06/06/2023
|
monu bai
|
2732001028WL006833
|
monu bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085382
|
|
MONU BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
KHANPUR
|
RJ-273200102803976700/193
(भगवानपुरा )
|
2732001028NRG24040620230409664
|
06/06/2023
|
Banwari Lal
|
2732001028WL006833
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391085504
|
|
BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KHANPUR
|
RJ-273200102803976700/193
(भगवानपुरा )
|
2732001028NRG24040620230409663
|
06/06/2023
|
Kavita Bai
|
2732001028WL006833
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085660
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KHANPUR
|
RJ-273200102803976700/198
(भगवानपुरा )
|
2732001028NRG24040620230409666
|
06/06/2023
|
Lalta bai
|
2732001028WL006833
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391085692
|
|
LAL TA BAI W/O RAMGOPAL BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KHANPUR
|
RJ-273200102803976700/198
(भगवानपुरा )
|
2732001028NRG24040620230409665
|
06/06/2023
|
Ramgopal
|
2732001028WL006833
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
10/06/2023
|
|
2391084929
|
|
RAM GOPAL S/O RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KHANPUR
|
RJ-273200102803976700/20
(भगवानपुरा )
|
2732001028NRG24040620230409668
|
06/06/2023
|
Kailas bai
|
2732001028WL006833
|
Kailas bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084961
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
KHANPUR
|
RJ-273200102803976700/206
(भगवानपुरा )
|
2732001028NRG24040620230409669
|
06/06/2023
|
Amarlal
|
2732001028WL006833
|
Amarlal
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
10/06/2023
|
|
2391085374
|
|
AMAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KHANPUR
|
RJ-273200102803976700/206
(भगवानपुरा )
|
2732001028NRG24040620230409670
|
06/06/2023
|
Devyabharti
|
2732001028WL006833
|
Devyabharti
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085176
|
|
DIVYA BHARTI BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
KHANPUR
|
RJ-273200102803976700/238
(भगवानपुरा )
|
2732001028NRG24040620230409671
|
06/06/2023
|
Rambilas
|
2732001028WL006833
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391085124
|
|
RAM BILAS S/O BABU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
KHANPUR
|
RJ-273200102803976700/254
(भगवानपुरा )
|
2732001028NRG24040620230409673
|
06/06/2023
|
Puja bai
|
2732001028WL006833
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085171
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KHANPUR
|
RJ-273200102803976700/268
(भगवानपुरा )
|
2732001028NRG24040620230409675
|
06/06/2023
|
Chinu kumari
|
2732001028WL006833
|
Chinu kumari
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085506
|
|
CHHINU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KHANPUR
|
RJ-273200102803976700/278
(भगवानपुरा )
|
2732001028NRG24040620230409676
|
06/06/2023
|
Minakshi Bai
|
2732001028WL006833
|
Minakshi Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085535
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
KHANPUR
|
RJ-273200102803976700/279
(भगवानपुरा )
|
2732001028NRG24040620230409677
|
06/06/2023
|
RAMHET
|
2732001028WL006833
|
RAMHET
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085497
|
|
RAMHET KANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KHANPUR
|
RJ-273200102803976700/28
(भगवानपुरा )
|
2732001028NRG24040620230409678
|
06/06/2023
|
Dwarki bai
|
2732001028WL006833
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084943
|
|
DWARKI BAI W/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
KHANPUR
|
RJ-273200102803976700/283
(भगवानपुरा )
|
2732001028NRG24040620230409680
|
06/06/2023
|
Badri Bai
|
2732001028WL006833
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085289
|
|
BADRI BAI W/O MEGHRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
KHANPUR
|
RJ-273200102803976700/283
(भगवानपुरा )
|
2732001028NRG24040620230409679
|
06/06/2023
|
Megharaj
|
2732001028WL006833
|
Megharaj
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085290
|
|
MEGHRAJ SUMAN SO BIRDHI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
KHANPUR
|
RJ-273200102803976700/285
(भगवानपुरा )
|
2732001028NRG24040620230409681
|
06/06/2023
|
Haribhagwan
|
2732001028WL006833
|
Haribhagwan
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085498
|
|
HARI BHAGWAN NAGAR SO RAMAVTAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
KHANPUR
|
RJ-273200102803976700/287
(भगवानपुरा )
|
2732001028NRG24040620230409683
|
06/06/2023
|
Savriya
|
2732001028WL006833
|
Savriya
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391085503
|
|
SAWARIYA S/O RAMPRASHAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
KHANPUR
|
RJ-273200102803976700/3
(भगवानपुरा )
|
2732001028NRG24040620230409687
|
06/06/2023
|
bajrang lal
|
2732001028WL006833
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084958
|
|
BAJRANG LAL S/O BHERU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KHANPUR
|
RJ-273200102803976700/3
(भगवानपुरा )
|
2732001028NRG24040620230409688
|
06/06/2023
|
nandu bai
|
2732001028WL006833
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391084964
|
|
NANDU BAI W/O BAJRANG LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KHANPUR
|
RJ-273200102803976700/31
(भगवानपुरा )
|
2732001028NRG24040620230409692
|
06/06/2023
|
chandrkla bai
|
2732001028WL006833
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
10/06/2023
|
|
2391084938
|
|
CHANDRA KALA BAI W/O RAM PRASAD KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KHANPUR
|
RJ-273200102803976700/31
(भगवानपुरा )
|
2732001028NRG24040620230409691
|
06/06/2023
|
Ramprsad
|
2732001028WL006833
|
Ramprsad
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
10/06/2023
|
|
2391085691
|
|
RAM PRASAD S/O KANHAIYA LAL KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KHANPUR
|
RJ-273200102803976700/4
(भगवानपुरा )
|
2732001028NRG24040620230409694
|
06/06/2023
|
Janki bai
|
2732001028WL006833
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391084956
|
|
JANKI BAI W/O RAM NIWAS KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KHANPUR
|
RJ-273200102803976700/4
(भगवानपुरा )
|
2732001028NRG24040620230409693
|
06/06/2023
|
Ramniwas
|
2732001028WL006833
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
10/06/2023
|
|
2391085180
|
|
RAMNIWAS S/O0 HIRA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KHANPUR
|
RJ-273200102803976700/40
(भगवानपुरा )
|
2732001028NRG24040620230409695
|
06/06/2023
|
Radysyam
|
2732001028WL006833
|
Radysyam
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
10/06/2023
|
|
2391085614
|
|
RADHEY SHYAM S/O BIRDHI LAL KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
KHANPUR
|
RJ-273200102803976700/40
(भगवानपुरा )
|
2732001028NRG24040620230409696
|
06/06/2023
|
Santosh bai
|
2732001028WL006833
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084941
|
|
SANTOSH BAI W/O RADHEY SHYAM KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
KHANPUR
|
RJ-273200102803976700/42
(भगवानपुरा )
|
2732001028NRG24040620230409697
|
06/06/2023
|
Lalchand
|
2732001028WL006833
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085686
|
|
LAL CHAND S/O RATAN LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
KHANPUR
|
RJ-273200102803976700/45
(भगवानपुरा )
|
2732001028NRG24040620230409699
|
06/06/2023
|
Omprkash
|
2732001028WL006833
|
Omprkash
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085621
|
|
Mr. OM PRAKASH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
KHANPUR
|
RJ-273200102803976700/46
(भगवानपुरा )
|
2732001028NRG24040620230409700
|
06/06/2023
|
Jeetmal
|
2732001028WL006833
|
Jeetmal
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084960
|
|
JEET MAL S/O BHAWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KHANPUR
|
RJ-273200102803976700/46
(भगवानपुरा )
|
2732001028NRG24040620230409701
|
06/06/2023
|
Rajesh bai
|
2732001028WL006833
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085494
|
|
RAJESH BAI W/O JEET MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KHANPUR
|
RJ-273200102803976700/63
(भगवानपुरा )
|
2732001028NRG24040620230409703
|
06/06/2023
|
Godhi bai
|
2732001028WL006833
|
Godhi bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085613
|
|
GUDDI BAI W/O SAMPAT RAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KHANPUR
|
RJ-273200102803976700/63
(भगवानपुरा )
|
2732001028NRG24040620230409702
|
06/06/2023
|
Sampatraj
|
2732001028WL006833
|
Sampatraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085583
|
|
MR SAMPAT RAJ MEENA SOSHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
775
|
KHANPUR
|
RJ-273200102803976700/66
(भगवानपुरा )
|
2732001028NRG24040620230409704
|
06/06/2023
|
Chiter lal
|
2732001028WL006833
|
Chiter lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391085546
|
|
CHITTAR LAL SO GANESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KHANPUR
|
RJ-273200102803976700/69
(भगवानपुरा )
|
2732001028NRG24040620230409705
|
06/06/2023
|
Dhaka bai
|
2732001028WL006833
|
Dhaka bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085690
|
|
DANKHA BAI W/O RAM KARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KHANPUR
|
RJ-273200102803976700/72
(भगवानपुरा )
|
2732001028NRG24040620230409707
|
06/06/2023
|
Chanderkla bai
|
2732001028WL006833
|
Chanderkla bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084939
|
|
CHANDRA KALA W/O SHAMBHU DAYAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KHANPUR
|
RJ-273200102803976700/72
(भगवानपुरा )
|
2732001028NRG24040620230409706
|
06/06/2023
|
Sambhudyal
|
2732001028WL006833
|
Sambhudyal
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084998
|
|
SHAMBHU DAYAL S/O GANPAT LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KHANPUR
|
RJ-273200102803976700/8
(भगवानपुरा )
|
2732001028NRG24040620230409710
|
06/06/2023
|
Mhoanlal
|
2732001028WL006833
|
Mhoanlal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
10/06/2023
|
|
2391084937
|
|
MOHAN LAL MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KHANPUR
|
RJ-273200102803976700/8
(भगवानपुरा )
|
2732001028NRG24040620230409711
|
06/06/2023
|
Nirmla bai
|
2732001028WL006833
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084936
|
|
NIRMLA WO MOHAN LAL MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KHANPUR
|
RJ-273200102803976700/80
(भगवानपुरा )
|
2732001028NRG24040620230409713
|
06/06/2023
|
Ramlal
|
2732001028WL006833
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391084940
|
|
RAMLAL S/O NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KHANPUR
|
RJ-273200102803976700/80
(भगवानपुरा )
|
2732001028NRG24040620230409714
|
06/06/2023
|
Sonu Bairwa
|
2732001028WL006833
|
Sonu Bairwa
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085537
|
|
SONU BERVA SO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KHANPUR
|
RJ-273200102803976700/86
(भगवानपुरा )
|
2732001028NRG24040620230409716
|
06/06/2023
|
Mamta bai
|
2732001028WL006833
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085676
|
|
MAMATA BAI WO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KHANPUR
|
RJ-273200102803976700/86
(भगवानपुरा )
|
2732001028NRG24040620230409715
|
06/06/2023
|
Rajender prsad
|
2732001028WL006833
|
Rajender prsad
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084959
|
|
RAJENDRA SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KHANPUR
|
RJ-273200102803976700/87
(भगवानपुरा )
|
2732001028NRG24040620230409717
|
06/06/2023
|
Janki bai
|
2732001028WL006833
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084922
|
|
RAM JANKI W/O RAM PRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KHANPUR
|
RJ-273200102803976700/87
(भगवानपुरा )
|
2732001028NRG24040620230409718
|
06/06/2023
|
Ramprsad
|
2732001028WL006833
|
Ramprsad
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085175
|
|
RAMPRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KHANPUR
|
RJ-273200102803976700/90
(भगवानपुरा )
|
2732001028NRG24040620230409720
|
06/06/2023
|
Mhoani bai
|
2732001028WL006833
|
Mhoani bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085173
|
|
MOHNI BAI WO PRAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
KHANPUR
|
RJ-273200102803976700/90
(भगवानपुरा )
|
2732001028NRG24040620230409719
|
06/06/2023
|
prmanand
|
2732001028WL006833
|
prmanand
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391085174
|
|
PARMANAND S/O GANPAT LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KHANPUR
|
RJ-273200102803976700/92
(भगवानपुरा )
|
2732001028NRG24040620230409722
|
06/06/2023
|
rajeshbai
|
2732001028WL006833
|
rajeshbai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
10/06/2023
|
|
2391085020
|
|
RAJESH BAI W/O SHIVPRASAD NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KHANPUR
|
RJ-273200102803976700/92
(भगवानपुरा )
|
2732001028NRG24040620230409721
|
06/06/2023
|
shivprasad
|
2732001028WL006833
|
shivprasad
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085021
|
|
SHIV PRASAD S/O RAMGOPAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KHANPUR
|
RJ-273200102803976700/94
(भगवानपुरा )
|
2732001028NRG24040620230409723
|
06/06/2023
|
Laxminarayan
|
2732001028WL006833
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391084957
|
|
LAXMI NARAYAN NAGAR S/O KANHEYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
KHANPUR
|
RJ-273200102803976700/94
(भगवानपुरा )
|
2732001028NRG24040620230409724
|
06/06/2023
|
Meena bai
|
2732001028WL006833
|
Meena bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
10/06/2023
|
|
2391084962
|
|
MEENA BAI W/O LAXMINARAYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
KHANPUR
|
RJ-273200102803979300/148
(भगवानपुरा )
|
2732001028NRG24040620230409725
|
06/06/2023
|
Shivraj
|
2732001028WL006833
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
10/06/2023
|
|
2391085663
|
|
MR RISHIRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804080
|
804080
|
|
|
|
|
|
|
|
|
794
|
KHANPUR
|
RJ-273200100203982000/39
(पखराना )
|
2732001002NRG24060620230426832
|
06/06/2023
|
Mahaveer Suman
|
2732001002WL007146
|
Mahaveer Suman
|
00689
|
AUBL0002253
|
2786
|
2786
|
Processed
|
10/06/2023
|
|
2391084969
|
|
Mahaveer Suman
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1467367
|
1467367
|
|
|
|
|
|
|
|