|
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-273200101703980800/948
(खानपुर )
|
2732001017NRG24040320241443707
|
05/03/2024
|
TEENA KUMARI MEENA
|
2732001017WL029324
|
TEENA KUMARI MEENA
|
00045
|
BARB0ATRUXX
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119507038
|
|
TEENA KUMARI MEENA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200101503975900/137
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446521
|
05/03/2024
|
hajari lal
|
2732001WL029409
|
hajari lal
|
00045
|
BARB0KHAJHA
|
193
|
193
|
Processed
|
19/04/2024
|
|
3119507290
|
|
HAJARI LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101603980500/1370
(पिपलाज )
|
2732001016NRG24040320241443345
|
05/03/2024
|
harish kumar
|
2732001016WL029320
|
harish kumar
|
00045
|
BARB0KHAJHA
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507361
|
|
HARISH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101603980500/1452
(पिपलाज )
|
2732001016NRG24040320241443346
|
05/03/2024
|
chandrprakesh
|
2732001016WL029320
|
chandrprakesh
|
00045
|
BARB0KHAJHA
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507549
|
|
CHANDRA PRAKASH MALA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101603980500/1525
(पिपलाज )
|
2732001016NRG24040320241443347
|
05/03/2024
|
seema
|
2732001016WL029320
|
seema
|
00045
|
BARB0KHAJHA
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507552
|
|
SEEMA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101603980500/1716
(पिपलाज )
|
2732001016NRG24040320241443350
|
05/03/2024
|
NARENDRA KUMAR MALAV
|
2732001016WL029320
|
NARENDRA KUMAR MALAV
|
00045
|
BARB0KHAJHA
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507023
|
|
NARENDRA KUMAR MALAV
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101603980500/1780
(पिपलाज )
|
2732001016NRG24040320241443351
|
05/03/2024
|
TEENA KUMARI
|
2732001016WL029320
|
TEENA KUMARI
|
00045
|
BARB0KHAJHA
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507648
|
|
TEENA KUMARI MALAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
KHANPUR
|
RJ-273200101603980500/1782
(पिपलाज )
|
2732001016NRG24040320241443354
|
05/03/2024
|
CHATURBHUJ
|
2732001016WL029320
|
CHATURBHUJ
|
00045
|
BARB0KHAJHA
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507646
|
|
MR CHATURBHUJ MALAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
RJ-273200101603980500/1782
(पिपलाज )
|
2732001016NRG24040320241443355
|
05/03/2024
|
KOSHALYA BAI
|
2732001016WL029320
|
KOSHALYA BAI
|
00045
|
BARB0KHAJHA
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507645
|
|
KOSHALYA BAI WO CHAT
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101603980600/1631
(पिपलाज )
|
2732001016NRG24030320241436927
|
05/03/2024
|
MAHENDRA KUMAR MALI
|
2732001016WL029218
|
MAHENDRA KUMAR MALI
|
00045
|
BARB0KHAJHA
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507558
|
|
MAHENDRA KUMAR MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHANPUR
|
RJ-273200101603988500/1083
(पिपलाज )
|
2732001016NRG24030320241436931
|
05/03/2024
|
Dev bai
|
2732001016WL029218
|
Dev bai
|
00045
|
BARB0KHAJHA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507331
|
|
DEV BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
KHANPUR
|
RJ-273200101603988500/1323
(पिपलाज )
|
2732001016NRG24030320241436937
|
05/03/2024
|
Priyanka
|
2732001016WL029218
|
Priyanka
|
00045
|
BARB0KHAJHA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507494
|
|
PRINYKA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101603988500/1492
(पिपलाज )
|
2732001016NRG24030320241436943
|
05/03/2024
|
SAPNA KUMARI SUMAN
|
2732001016WL029218
|
SAPNA KUMARI SUMAN
|
00045
|
BARB0KHAJHA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507072
|
|
SAPNA KUMARI SUMAN
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101603988500/1492
(पिपलाज )
|
2732001016NRG24030320241436942
|
05/03/2024
|
SHAYAM MANOHAR
|
2732001016WL029218
|
SHAYAM MANOHAR
|
00045
|
BARB0KHAJHA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507071
|
|
MR SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
RJ-273200101603988500/771
(पिपलाज )
|
2732001016NRG24040320241443364
|
05/03/2024
|
ramkishan
|
2732001016WL029320
|
ramkishan
|
00045
|
BARB0KHAJHA
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507493
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
RJ-273200101603988900/1779
(पिपलाज )
|
2732001016NRG24040320241443368
|
05/03/2024
|
RINA KUMARI
|
2732001016WL029320
|
RINA KUMARI
|
00045
|
BARB0KHAJHA
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3119507615
|
|
RINA KUMARI WO BALVI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101703980800/1215
(खानपुर )
|
2732001017NRG24040320241443937
|
05/03/2024
|
sures
|
2732001017WL029328
|
sures
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507617
|
|
SURESH SO GOBARILAL
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101703980800/1251
(खानपुर )
|
2732001017NRG24040320241444101
|
05/03/2024
|
sharda
|
2732001017WL029330
|
sharda
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507304
|
|
SHARDA MALAV WO BHUP
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101703980800/1574
(खानपुर )
|
2732001017NRG24040320241443739
|
05/03/2024
|
devli
|
2732001017WL029325
|
devli
|
00045
|
BARB0KHAJHA
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507249
|
|
DEVALI BAI WO BABULA
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101703980800/1590
(खानपुर )
|
2732001017NRG24040320241443801
|
05/03/2024
|
seema
|
2732001017WL029326
|
seema
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507242
|
|
Mrs. SEEMA BAI TEJAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200101703980800/1641
(खानपुर )
|
2732001017NRG24040320241444120
|
05/03/2024
|
savirti bai
|
2732001017WL029330
|
savirti bai
|
00045
|
BARB0KHAJHA
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3119507252
|
|
SAVITRI WO SATYANARA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200101703980800/1680
(खानपुर )
|
2732001017NRG24040320241443500
|
05/03/2024
|
salem
|
2732001017WL029322
|
salem
|
00045
|
BARB0KHAJHA
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3119507406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANPUR
|
RJ-273200101703980800/1681
(खानपुर )
|
2732001017NRG24040320241444121
|
05/03/2024
|
Gayatri bai
|
2732001017WL029330
|
Gayatri bai
|
00045
|
BARB0KHAJHA
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507070
|
|
GAYATRI BAI WO RADHE
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101703980800/1705
(खानपुर )
|
2732001017NRG24040320241443501
|
05/03/2024
|
Satyanarayan
|
2732001017WL029322
|
Satyanarayan
|
00045
|
BARB0KHAJHA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507614
|
|
SATYANARAYAN SO JAGA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101703980800/1747
(खानपुर )
|
2732001017NRG24040320241443574
|
05/03/2024
|
sass
|
2732001017WL029323
|
sass
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507682
|
|
SANJU BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200101703980800/1779
(खानपुर )
|
2732001017NRG24040320241443646
|
05/03/2024
|
SEEMA SUMAN
|
2732001017WL029324
|
SEEMA SUMAN
|
00045
|
BARB0KHAJHA
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507723
|
|
SEEMA SUMAN
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200101703980800/1807
(खानपुर )
|
2732001017NRG24040320241443504
|
05/03/2024
|
kusum
|
2732001017WL029322
|
kusum
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3119507538
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101703980800/1831
(खानपुर )
|
2732001017NRG24040320241443650
|
05/03/2024
|
Syama bai
|
2732001017WL029324
|
Syama bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507240
|
|
Mrs. SHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200101703980800/1898
(खानपुर )
|
2732001017NRG24040320241443754
|
05/03/2024
|
RAMJANKI SUMAN
|
2732001017WL029325
|
RAMJANKI SUMAN
|
00045
|
BARB0KHAJHA
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507307
|
|
Mrs. RAMJANKI . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200101703980800/1903
(खानपुर )
|
2732001017NRG24040320241443809
|
05/03/2024
|
Ramkali bai
|
2732001017WL029326
|
Ramkali bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507692
|
|
RAMKALI DO RANJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
KHANPUR
|
RJ-273200101703980800/1973
(खानपुर )
|
2732001017NRG24040320241443810
|
05/03/2024
|
SONI BAI
|
2732001017WL029326
|
SONI BAI
|
00045
|
BARB0KHAJHA
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507061
|
|
SONI BAI WO VINOD KU
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101703980800/2040
(खानपुर )
|
2732001017NRG24040320241443660
|
05/03/2024
|
Mamta bai
|
2732001017WL029324
|
Mamta bai
|
00045
|
BARB0KHAJHA
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507305
|
|
Mrs. Mamata Gujar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200101703980800/2052
(खानपुर )
|
2732001017NRG24040320241443975
|
05/03/2024
|
Rukhasar
|
2732001017WL029328
|
Rukhasar
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507354
|
|
RUKHSAR BEGAM
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101703980800/2112
(खानपुर )
|
2732001017NRG24040320241443583
|
05/03/2024
|
Santosh bai
|
2732001017WL029323
|
Santosh bai
|
00045
|
BARB0KHAJHA
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507748
|
|
SANTOSH WO DARGI
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200101703980800/2128
(खानपुर )
|
2732001017NRG24040320241443892
|
05/03/2024
|
Rajesh
|
2732001017WL029327
|
Rajesh
|
00045
|
BARB0KHAJHA
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119507683
|
|
RAJESH SO BHAIRULAL
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
RJ-273200101703980800/2138
(खानपुर )
|
2732001017NRG24040320241443978
|
05/03/2024
|
KESHAV KUMAR RATHOR
|
2732001017WL029328
|
KESHAV KUMAR RATHOR
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507557
|
|
KESHAV KUMAR RATHOR
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101703980800/2177
(खानपुर )
|
2732001017NRG24040320241443979
|
05/03/2024
|
Pinky berwa
|
2732001017WL029328
|
Pinky berwa
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507409
|
|
PINKY BERWA
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200101703980800/2314
(खानपुर )
|
2732001017NRG24040320241444149
|
05/03/2024
|
arjina begam
|
2732001017WL029330
|
arjina begam
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507306
|
|
ARJINA BAIGM
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101703980800/2320
(खानपुर )
|
2732001017NRG24040320241443510
|
05/03/2024
|
RAJIYA BANO
|
2732001017WL029322
|
RAJIYA BANO
|
00045
|
BARB0KHAJHA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507353
|
|
RAJIYA BANO
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
RJ-273200101703980800/2362
(खानपुर )
|
2732001017NRG24040320241444150
|
05/03/2024
|
Marjina Bano
|
2732001017WL029330
|
Marjina Bano
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507407
|
|
MARJINA BANO WO IMRA
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101703980800/2365
(खानपुर )
|
2732001017NRG24040320241443984
|
05/03/2024
|
Nagina
|
2732001017WL029328
|
Nagina
|
00045
|
BARB0KHAJHA
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507408
|
|
NAGINA
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101703980800/2381
(खानपुर )
|
2732001017NRG24040320241443772
|
05/03/2024
|
SUSHILA
|
2732001017WL029325
|
SUSHILA
|
00045
|
BARB0KHAJHA
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507544
|
|
Mrs. SUSHILA BAI . HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200101703980800/2553
(खानपुर )
|
2732001017NRG24040320241443991
|
05/03/2024
|
Shakila
|
2732001017WL029328
|
Shakila
|
00045
|
BARB0KHAJHA
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3119507208
|
|
SHAKILA WO SHERU
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200101703980800/2563
(खानपुर )
|
2732001017NRG24040320241443818
|
05/03/2024
|
RUKASAR VI
|
2732001017WL029326
|
RUKASAR VI
|
00045
|
BARB0KHAJHA
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507308
|
|
Mrs. RUKASAR B .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200101703980800/2649
(खानपुर )
|
2732001017NRG24040320241444158
|
05/03/2024
|
Pooja
|
2732001017WL029330
|
Pooja
|
00045
|
BARB0KHAJHA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507253
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
RJ-273200101703980800/2663
(खानपुर )
|
2732001017NRG24040320241443512
|
05/03/2024
|
Tanveer Anjum
|
2732001017WL029322
|
Tanveer Anjum
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507011
|
|
TANVEER ANJUM WO WO
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200101703980800/2666
(खानपुर )
|
2732001017NRG24040320241443681
|
05/03/2024
|
Meena
|
2732001017WL029324
|
Meena
|
00045
|
BARB0KHAJHA
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507063
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200101703980800/2669
(खानपुर )
|
2732001017NRG24040320241443994
|
05/03/2024
|
Pinki Rathor
|
2732001017WL029328
|
Pinki Rathor
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507464
|
|
PINKI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANPUR
|
RJ-273200101703980800/2670
(खानपुर )
|
2732001017NRG24040320241443682
|
05/03/2024
|
Muskan Jain
|
2732001017WL029324
|
Muskan Jain
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507355
|
|
MUSKAN JAIN
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
RJ-273200101703980800/2716
(खानपुर )
|
2732001017NRG24040320241443821
|
05/03/2024
|
gyan bai
|
2732001017WL029326
|
gyan bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507013
|
|
GYAN BAI WO RAKESH K
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200101703980800/2792
(खानपुर )
|
2732001017NRG24040320241443685
|
05/03/2024
|
Lalata Bai
|
2732001017WL029324
|
Lalata Bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507014
|
|
LALTA BAI
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
RJ-273200101703980800/2799
(खानपुर )
|
2732001017NRG24040320241443824
|
05/03/2024
|
Virendra kumar fagna
|
2732001017WL029326
|
Virendra kumar fagna
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507426
|
|
VIRENDRA KUMAR FAGNA
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
RJ-273200101703980800/2819
(खानपुर )
|
2732001017NRG24040320241444004
|
05/03/2024
|
Rekha Suman
|
2732001017WL029328
|
Rekha Suman
|
00045
|
BARB0KHAJHA
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507724
|
|
Mrs. REKHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200101703980800/2837
(खानपुर )
|
2732001017NRG24040320241444006
|
05/03/2024
|
Golu Gurjar
|
2732001017WL029328
|
Golu Gurjar
|
00045
|
BARB0KHAJHA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507015
|
|
MR GOLU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANPUR
|
RJ-273200101703980800/2837
(खानपुर )
|
2732001017NRG24040320241443686
|
05/03/2024
|
MUklesh Bai
|
2732001017WL029324
|
MUklesh Bai
|
00045
|
BARB0KHAJHA
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507062
|
|
MUKLESH BAI DO RAM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200101703980800/2843
(खानपुर )
|
2732001017NRG24040320241443903
|
05/03/2024
|
ashwin
|
2732001017WL029327
|
ashwin
|
00045
|
BARB0KHAJHA
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507706
|
|
ASHWIN GAUTAM SO ARU
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
RJ-273200101703980800/2851
(खानपुर )
|
2732001017NRG24040320241443904
|
05/03/2024
|
durgasankar
|
2732001017WL029327
|
durgasankar
|
00045
|
BARB0KHAJHA
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507051
|
|
DURGA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANPUR
|
RJ-273200101703980800/2854
(खानपुर )
|
2732001017NRG24040320241443905
|
05/03/2024
|
shahruk
|
2732001017WL029327
|
shahruk
|
00045
|
BARB0KHAJHA
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507708
|
|
SHAH RUKH KHAN
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
RJ-273200101703980800/2872
(खानपुर )
|
2732001017NRG24040320241443908
|
05/03/2024
|
Arihant
|
2732001017WL029327
|
Arihant
|
00045
|
BARB0KHAJHA
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507744
|
|
ARIHANT SUMAN SO BHA
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
RJ-273200101703980800/2885
(खानपुर )
|
2732001017NRG24040320241443827
|
05/03/2024
|
Sanju Bai
|
2732001017WL029326
|
Sanju Bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119506999
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200101703980800/2901
(खानपुर )
|
2732001017NRG24040320241443829
|
05/03/2024
|
Nisha
|
2732001017WL029326
|
Nisha
|
00045
|
BARB0KHAJHA
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507616
|
|
NISHA ATIK
|
HDFC BANK LTD(607152)
|
|
62
|
KHANPUR
|
RJ-273200101703980800/2914
(खानपुर )
|
2732001017NRG24040320241443913
|
05/03/2024
|
Ashish Suman
|
2732001017WL029327
|
Ashish Suman
|
00045
|
BARB0KHAJHA
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507556
|
|
Mr. ASHISH SUMAN SO SAMPAT RAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200101703980800/2925
(खानपुर )
|
2732001017NRG24040320241443916
|
05/03/2024
|
Husena
|
2732001017WL029327
|
Husena
|
00045
|
BARB0KHAJHA
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119507647
|
|
HUSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANPUR
|
RJ-273200101703980800/546
(खानपुर )
|
2732001017NRG24040320241443845
|
05/03/2024
|
Murti Bai
|
2732001017WL029326
|
Murti Bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507012
|
|
RAM MURTI
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
RJ-273200101703980800/628
(खानपुर )
|
2732001017NRG24040320241443850
|
05/03/2024
|
Santosh bai
|
2732001017WL029326
|
Santosh bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507725
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANPUR
|
RJ-273200101703980800/864
(खानपुर )
|
2732001017NRG24040320241443702
|
05/03/2024
|
mamta bai
|
2732001017WL029324
|
mamta bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507649
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
RJ-273200101703980800/964
(खानपुर )
|
2732001017NRG24040320241443871
|
05/03/2024
|
Sugna bai
|
2732001017WL029326
|
Sugna bai
|
00045
|
BARB0KHAJHA
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507207
|
|
Mrs. SUGNA BAI HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200103103975400/215
(जोलपा )
|
2732001031NRG24040320241442646
|
05/03/2024
|
Pinky bai
|
2732001031WL029311
|
Pinky bai
|
00045
|
BARB0KHAJHA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507241
|
|
PINKI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
RJ-273200103103975700/36
(जोलपा )
|
2732001031NRG24040320241442693
|
05/03/2024
|
Dharmraj
|
2732001031WL029311
|
Dharmraj
|
00045
|
BARB0KHAJHA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119507120
|
|
DHARMRAJ SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
RJ-273200103103975700/46
(जोलपा )
|
2732001031NRG24040320241442695
|
05/03/2024
|
babu lal
|
2732001031WL029311
|
babu lal
|
00045
|
BARB0KHAJHA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507053
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANPUR
|
RJ-273200103103975700/57
(जोलपा )
|
2732001031NRG24040320241442702
|
05/03/2024
|
Krishanmurari
|
2732001031WL029311
|
Krishanmurari
|
00045
|
BARB0KHAJHA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507710
|
|
KRISHNAMURARI SO ONK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152894
|
152894
|
|
|
|
|
|
|
|
|
72
|
KHANPUR
|
RJ-273200100203982000/179
(पखराना )
|
2732001002NRG24050320241446555
|
05/03/2024
|
Renuka
|
2732001002WL029411
|
Renuka
|
00089
|
CBIN0281765
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507547
|
|
MS RENU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
RJ-273200100203982000/181
(पखराना )
|
2732001002NRG24050320241446558
|
05/03/2024
|
Dipesh
|
2732001002WL029411
|
Dipesh
|
00089
|
CBIN0281765
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507034
|
|
DIPESH POTTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
KHANPUR
|
RJ-273200100203982000/3
(पखराना )
|
2732001002NRG24050320241446563
|
05/03/2024
|
Savatri Bai suman
|
2732001002WL029411
|
Savatri Bai suman
|
00089
|
CBIN0281765
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507658
|
|
SavitriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KHANPUR
|
RJ-273200100203982000/62
(पखराना )
|
2732001002NRG24050320241446565
|
05/03/2024
|
Manbhar Bhai
|
2732001002WL029411
|
Manbhar Bhai
|
00089
|
CBIN0281765
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3119506989
|
|
MANBHAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANPUR
|
RJ-273200101503975900/152
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446523
|
05/03/2024
|
nanki bai
|
2732001WL029409
|
nanki bai
|
00089
|
CBIN0281765
|
965
|
965
|
Processed
|
19/04/2024
|
|
3119507124
|
|
NENGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
RJ-273200101503975900/645
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446534
|
05/03/2024
|
Dulari
|
2732001WL029410
|
Dulari
|
00089
|
CBIN0281767
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3119506971
|
|
Mrs. DULARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101503976500/674
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446538
|
05/03/2024
|
bhawani shankar
|
2732001WL029410
|
bhawani shankar
|
00089
|
CBIN0281767
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119506982
|
|
Mr. BHAVANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101603980400/1135
(पिपलाज )
|
2732001016NRG24030320241436925
|
05/03/2024
|
sabarmate
|
2732001016WL029218
|
sabarmate
|
00089
|
CBIN0281767
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507245
|
|
Mrs. SAWARMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200101603980400/494
(पिपलाज )
|
2732001016NRG24040320241443342
|
05/03/2024
|
badam bai
|
2732001016WL029320
|
badam bai
|
00089
|
CBIN0281767
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507238
|
|
Mrs. BADHAM JIJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24040320241443344
|
05/03/2024
|
bhani bai
|
2732001016WL029320
|
bhani bai
|
00089
|
CBIN0281767
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507600
|
|
Mrs. BANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200101603988500/1347
(पिपलाज )
|
2732001016NRG24030320241436938
|
05/03/2024
|
manoj
|
2732001016WL029218
|
manoj
|
00089
|
CBIN0281767
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507756
|
|
Mr. MANOJ GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101703980700/1282
(खानपुर )
|
2732001017NRG24040320241443919
|
05/03/2024
|
kamla
|
2732001017WL029328
|
kamla
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507489
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101703980700/2081
(खानपुर )
|
2732001017NRG24040320241443604
|
05/03/2024
|
RAJUBAI
|
2732001017WL029324
|
RAJUBAI
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507164
|
|
Mrs. Raju bai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101703980700/2087
(खानपुर )
|
2732001017NRG24040320241443479
|
05/03/2024
|
GUDDI BAI
|
2732001017WL029322
|
GUDDI BAI
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507759
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101703980700/2133
(खानपुर )
|
2732001017NRG24040320241443790
|
05/03/2024
|
KHERUNVISA
|
2732001017WL029326
|
KHERUNVISA
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507259
|
|
Ms. KHAIRUNVISA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200101703980700/2208
(खानपुर )
|
2732001017NRG24040320241443605
|
05/03/2024
|
Santosh bai
|
2732001017WL029324
|
Santosh bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507613
|
|
Mrs. SANTOSH BAI SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101703980700/2392
(खानपुर )
|
2732001017NRG24040320241443606
|
05/03/2024
|
Sheela
|
2732001017WL029324
|
Sheela
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507719
|
|
Mrs. SHILA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200101703980700/325
(खानपुर )
|
2732001017NRG24040320241444094
|
05/03/2024
|
jebuisha
|
2732001017WL029330
|
jebuisha
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507554
|
|
Mrs. JEBUNINASA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200101703980700/331
(खानपुर )
|
2732001017NRG24040320241443530
|
05/03/2024
|
urmela bai
|
2732001017WL029323
|
urmela bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507565
|
|
Mrs. URMILA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200101703980700/341
(खानपुर )
|
2732001017NRG24040320241443607
|
05/03/2024
|
gulab
|
2732001017WL029324
|
gulab
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507590
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200101703980700/355
(खानपुर )
|
2732001017NRG24040320241443608
|
05/03/2024
|
vesanu
|
2732001017WL029324
|
vesanu
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507184
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200101703980700/357
(खानपुर )
|
2732001017NRG24040320241443609
|
05/03/2024
|
mage bai
|
2732001017WL029324
|
mage bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507528
|
|
Mrs. MANGI BAI JAGDISH KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200101703980700/375
(खानपुर )
|
2732001017NRG24040320241443610
|
05/03/2024
|
kanchan bai
|
2732001017WL029324
|
kanchan bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507521
|
|
Mrs. KANCHAN BAI VIRAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200101703980700/377
(खानपुर )
|
2732001017NRG24040320241443480
|
05/03/2024
|
sugana bai
|
2732001017WL029322
|
sugana bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507580
|
|
Mrs. SUGANA BAI RAJENDRA KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200101703980700/393
(खानपुर )
|
2732001017NRG24040320241443611
|
05/03/2024
|
ayudaya bai
|
2732001017WL029324
|
ayudaya bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507573
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200101703980700/396
(खानपुर )
|
2732001017NRG24040320241443531
|
05/03/2024
|
dhapu bai
|
2732001017WL029323
|
dhapu bai
|
00089
|
CBIN0281767
|
585
|
585
|
Processed
|
19/04/2024
|
|
3119507384
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200101703980700/477
(खानपुर )
|
2732001017NRG24040320241443612
|
05/03/2024
|
vimlas
|
2732001017WL029324
|
vimlas
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507522
|
|
Mrs. VIMLESH GAUR RAMSWAROOP GAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200101703980700/499
(खानपुर )
|
2732001017NRG24040320241443532
|
05/03/2024
|
santos
|
2732001017WL029323
|
santos
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507476
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200101703980700/724
(खानपुर )
|
2732001017NRG24040320241443613
|
05/03/2024
|
kelas
|
2732001017WL029324
|
kelas
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507450
|
|
Mrs. KAILASH BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200101703980700/725
(खानपुर )
|
2732001017NRG24040320241443533
|
05/03/2024
|
jamna
|
2732001017WL029323
|
jamna
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507223
|
|
Mrs. JAMNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200101703980700/726
(खानपुर )
|
2732001017NRG24040320241443534
|
05/03/2024
|
saliman
|
2732001017WL029323
|
saliman
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507250
|
|
Mrs. SALIMA BEGAM SHARIF MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200101703980700/731
(खानपुर )
|
2732001017NRG24040320241443614
|
05/03/2024
|
amri
|
2732001017WL029324
|
amri
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507220
|
|
Mr. AMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200101703980700/732
(खानपुर )
|
2732001017NRG24040320241443535
|
05/03/2024
|
DEVKANYA
|
2732001017WL029323
|
DEVKANYA
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507694
|
|
Mrs. DEVKANYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200101703980700/736
(खानपुर )
|
2732001017NRG24040320241443615
|
05/03/2024
|
sona
|
2732001017WL029324
|
sona
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507030
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200101703980700/742
(खानपुर )
|
2732001017NRG24040320241443920
|
05/03/2024
|
chanchal
|
2732001017WL029328
|
chanchal
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507504
|
|
Mrs. CHANCHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200101703980800/1001
(खानपुर )
|
2732001017NRG24040320241443536
|
05/03/2024
|
khante bai
|
2732001017WL029323
|
khante bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507219
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200101703980800/1007
(खानपुर )
|
2732001017NRG24040320241443537
|
05/03/2024
|
santosh
|
2732001017WL029323
|
santosh
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507721
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200101703980800/1013
(खानपुर )
|
2732001017NRG24040320241443791
|
05/03/2024
|
pusp
|
2732001017WL029326
|
pusp
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507360
|
|
Mrs. PUSHPKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200101703980800/1014
(खानपुर )
|
2732001017NRG24040320241443921
|
05/03/2024
|
rukasana
|
2732001017WL029328
|
rukasana
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507182
|
|
Mrs. RUKSHANA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200101703980800/1016
(खानपुर )
|
2732001017NRG24040320241443709
|
05/03/2024
|
shabara
|
2732001017WL029325
|
shabara
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507267
|
|
Mrs. SABRA BWGHUM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200101703980800/1023
(खानपुर )
|
2732001017NRG24040320241443710
|
05/03/2024
|
shano bagam
|
2732001017WL029325
|
shano bagam
|
00089
|
CBIN0281767
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3119507169
|
|
Mrs. SANNO BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200101703980800/1024
(खानपुर )
|
2732001017NRG24040320241443538
|
05/03/2024
|
hj
|
2732001017WL029323
|
hj
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507233
|
|
Ms. CHHAMMO .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200101703980800/1025
(खानपुर )
|
2732001017NRG24040320241443922
|
05/03/2024
|
barkat
|
2732001017WL029328
|
barkat
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507172
|
|
Mrs. BARKAT BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200101703980800/1029
(खानपुर )
|
2732001017NRG24040320241443481
|
05/03/2024
|
rehana
|
2732001017WL029322
|
rehana
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507171
|
|
Mrs. RIHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200101703980800/1031
(खानपुर )
|
2732001017NRG24040320241443482
|
05/03/2024
|
mage bai
|
2732001017WL029322
|
mage bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507235
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200101703980800/1036
(खानपुर )
|
2732001017NRG24040320241443875
|
05/03/2024
|
jhgg
|
2732001017WL029327
|
jhgg
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507282
|
|
Mrs. HUSAINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200101703980800/1037
(खानपुर )
|
2732001017NRG24040320241443616
|
05/03/2024
|
vimla
|
2732001017WL029324
|
vimla
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507397
|
|
Mrs. NIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200101703980800/1050
(खानपुर )
|
2732001017NRG24040320241443711
|
05/03/2024
|
gordni
|
2732001017WL029325
|
gordni
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507293
|
|
Mrs. GORAGHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200101703980800/1054
(खानपुर )
|
2732001017NRG24040320241443539
|
05/03/2024
|
Rafikan
|
2732001017WL029323
|
Rafikan
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507166
|
|
Mrs. RAFIKAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200101703980800/1064
(खानपुर )
|
2732001017NRG24040320241443923
|
05/03/2024
|
shila bai
|
2732001017WL029328
|
shila bai
|
00089
|
CBIN0281767
|
776
|
776
|
Processed
|
19/04/2024
|
|
3119507325
|
|
MRS SHILA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANPUR
|
RJ-273200101703980800/1068
(खानपुर )
|
2732001017NRG24040320241443924
|
05/03/2024
|
Rajiya Begam
|
2732001017WL029328
|
Rajiya Begam
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507716
|
|
Mrs. RAJIYA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200101703980800/1069
(खानपुर )
|
2732001017NRG24040320241444095
|
05/03/2024
|
kj
|
2732001017WL029330
|
kj
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507271
|
|
Mrs. JAINAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200101703980800/107
(खानपुर )
|
2732001017NRG24040320241443792
|
05/03/2024
|
rukmede bai
|
2732001017WL029326
|
rukmede bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507571
|
|
Mrs. RUKMANI SHRILAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200101703980800/1073
(खानपुर )
|
2732001017NRG24040320241443713
|
05/03/2024
|
khj
|
2732001017WL029325
|
khj
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507279
|
|
Mrs. URMILA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200101703980800/1090
(खानपुर )
|
2732001017NRG24040320241443714
|
05/03/2024
|
dhaka bai
|
2732001017WL029325
|
dhaka bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507324
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200101703980800/1093
(खानपुर )
|
2732001017NRG24040320241443715
|
05/03/2024
|
Lalta bai
|
2732001017WL029325
|
Lalta bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507328
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200101703980800/1097
(खानपुर )
|
2732001017NRG24040320241443483
|
05/03/2024
|
sunita bai
|
2732001017WL029322
|
sunita bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507278
|
|
SUNITA WO RAM GOPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
KHANPUR
|
RJ-273200101703980800/11
(खानपुर )
|
2732001017NRG24040320241443540
|
05/03/2024
|
bagem
|
2732001017WL029323
|
bagem
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507482
|
|
Mrs. BEGUM SHAFIK MOHMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200101703980800/1104
(खानपुर )
|
2732001017NRG24040320241443926
|
05/03/2024
|
jamna
|
2732001017WL029328
|
jamna
|
00089
|
CBIN0281767
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3119507483
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200101703980800/1105
(खानपुर )
|
2732001017NRG24040320241443793
|
05/03/2024
|
pram bai
|
2732001017WL029326
|
pram bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507339
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200101703980800/1108
(खानपुर )
|
2732001017NRG24040320241444096
|
05/03/2024
|
radika bai
|
2732001017WL029330
|
radika bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507491
|
|
Mrs. RADHIKA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200101703980800/111
(खानपुर )
|
2732001017NRG24040320241443618
|
05/03/2024
|
mena bai
|
2732001017WL029324
|
mena bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507160
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200101703980800/1110
(खानपुर )
|
2732001017NRG24040320241443794
|
05/03/2024
|
savete bai
|
2732001017WL029326
|
savete bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507641
|
|
Mrs. SAVITRI BAI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200101703980800/1116
(खानपुर )
|
2732001017NRG24040320241443716
|
05/03/2024
|
Gita bai
|
2732001017WL029325
|
Gita bai
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507002
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200101703980800/112
(खानपुर )
|
2732001017NRG24040320241443927
|
05/03/2024
|
chandra kanti
|
2732001017WL029328
|
chandra kanti
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507387
|
|
Mrs. CHANDR KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200101703980800/1122
(खानपुर )
|
2732001017NRG24040320241444097
|
05/03/2024
|
seema bai
|
2732001017WL029330
|
seema bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507487
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200101703980800/1123
(खानपुर )
|
2732001017NRG24040320241443928
|
05/03/2024
|
teta bai
|
2732001017WL029328
|
teta bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507326
|
|
Mrs. TRETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200101703980800/1125
(खानपुर )
|
2732001017NRG24040320241443929
|
05/03/2024
|
samem
|
2732001017WL029328
|
samem
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507224
|
|
Mrs. SHAMIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200101703980800/1128
(खानपुर )
|
2732001017NRG24040320241443619
|
05/03/2024
|
santosi
|
2732001017WL029324
|
santosi
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507738
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200101703980800/1129
(खानपुर )
|
2732001017NRG24040320241443717
|
05/03/2024
|
ganga
|
2732001017WL029325
|
ganga
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507345
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANPUR
|
RJ-273200101703980800/113
(खानपुर )
|
2732001017NRG24040320241443541
|
05/03/2024
|
santos bai
|
2732001017WL029323
|
santos bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507477
|
|
Mrs. SANTOSH BAI NEMICHAND REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200101703980800/1130
(खानपुर )
|
2732001017NRG24040320241443718
|
05/03/2024
|
guddi
|
2732001017WL029325
|
guddi
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507056
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200101703980800/1136
(खानपुर )
|
2732001017NRG24040320241444098
|
05/03/2024
|
bhule bai
|
2732001017WL029330
|
bhule bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507310
|
|
Mrs. BHULI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200101703980800/1137
(खानपुर )
|
2732001017NRG24040320241443930
|
05/03/2024
|
sanju
|
2732001017WL029328
|
sanju
|
00089
|
CBIN0281767
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507383
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200101703980800/1138
(खानपुर )
|
2732001017NRG24040320241443931
|
05/03/2024
|
maharunesa
|
2732001017WL029328
|
maharunesa
|
00089
|
CBIN0281767
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3119507292
|
|
Mrs. MEHARUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200101703980800/1139
(खानपुर )
|
2732001017NRG24040320241443720
|
05/03/2024
|
mahaveer
|
2732001017WL029325
|
mahaveer
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507004
|
|
Mr. MAHAVEER GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200101703980800/1139
(खानपुर )
|
2732001017NRG24040320241443719
|
05/03/2024
|
MULI BAI
|
2732001017WL029325
|
MULI BAI
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119506970
|
|
Mrs. MULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200101703980800/1147
(खानपुर )
|
2732001017NRG24040320241443795
|
05/03/2024
|
Manful
|
2732001017WL029326
|
Manful
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507351
|
|
Mrs. MANFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200101703980800/1154
(खानपुर )
|
2732001017NRG24040320241443620
|
05/03/2024
|
rani bai
|
2732001017WL029324
|
rani bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507375
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200101703980800/1155
(खानपुर )
|
2732001017NRG24040320241444099
|
05/03/2024
|
meena
|
2732001017WL029330
|
meena
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507447
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
RJ-273200101703980800/1156
(खानपुर )
|
2732001017NRG24040320241443932
|
05/03/2024
|
seeta
|
2732001017WL029328
|
seeta
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507163
|
|
SITA BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
KHANPUR
|
RJ-273200101703980800/1159
(खानपुर )
|
2732001017NRG24040320241443933
|
05/03/2024
|
manju bai
|
2732001017WL029328
|
manju bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507285
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200101703980800/116
(खानपुर )
|
2732001017NRG24040320241443721
|
05/03/2024
|
bagvete bai
|
2732001017WL029325
|
bagvete bai
|
00089
|
CBIN0281767
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3119507075
|
|
Mrs. BHAGWATI BAI CHHITARLAL DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200101703980800/1165
(खानपुर )
|
2732001017NRG24040320241443722
|
05/03/2024
|
giriraj
|
2732001017WL029325
|
giriraj
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507340
|
|
Mrs. GIRIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200101703980800/1170
(खानपुर )
|
2732001017NRG24040320241443621
|
05/03/2024
|
neramala bai
|
2732001017WL029324
|
neramala bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507284
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200101703980800/1174
(खानपुर )
|
2732001017NRG24040320241443484
|
05/03/2024
|
KOSHALYA BAI
|
2732001017WL029322
|
KOSHALYA BAI
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507264
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200101703980800/1176
(खानपुर )
|
2732001017NRG24040320241443542
|
05/03/2024
|
Motya bai
|
2732001017WL029323
|
Motya bai
|
00089
|
CBIN0281767
|
195
|
195
|
Processed
|
19/04/2024
|
|
3119507117
|
|
Mrs. Motya bai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200101703980800/1178
(खानपुर )
|
2732001017NRG24040320241443543
|
05/03/2024
|
manju bai
|
2732001017WL029323
|
manju bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507288
|
|
Mrs. MANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200101703980800/1180
(खानपुर )
|
2732001017NRG24040320241443622
|
05/03/2024
|
manju
|
2732001017WL029324
|
manju
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507210
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200101703980800/1182
(खानपुर )
|
2732001017NRG24040320241443623
|
05/03/2024
|
chandres
|
2732001017WL029324
|
chandres
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507431
|
|
Mrs. CHANDRAKANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200101703980800/1188
(खानपुर )
|
2732001017NRG24040320241443935
|
05/03/2024
|
nihal
|
2732001017WL029328
|
nihal
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507261
|
|
Mrs. NIHAL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200101703980800/1191
(खानपुर )
|
2732001017NRG24040320241443723
|
05/03/2024
|
saheda
|
2732001017WL029325
|
saheda
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507323
|
|
Mrs. SHAHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200101703980800/1195
(खानपुर )
|
2732001017NRG24040320241443624
|
05/03/2024
|
guddi bai
|
2732001017WL029324
|
guddi bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507016
|
|
GUDDI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
KHANPUR
|
RJ-273200101703980800/1199
(खानपुर )
|
2732001017NRG24040320241443485
|
05/03/2024
|
anita
|
2732001017WL029322
|
anita
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507379
|
|
MR ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANPUR
|
RJ-273200101703980800/1200
(खानपुर )
|
2732001017NRG24040320241443936
|
05/03/2024
|
karshna bai
|
2732001017WL029328
|
karshna bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507333
|
|
Mrs. KARISHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200101703980800/1203
(खानपुर )
|
2732001017NRG24040320241443724
|
05/03/2024
|
laxmi
|
2732001017WL029325
|
laxmi
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507440
|
|
Mrs. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200101703980800/1205
(खानपुर )
|
2732001017NRG24040320241443725
|
05/03/2024
|
sushila bai
|
2732001017WL029325
|
sushila bai
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507386
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200101703980800/1208
(खानपुर )
|
2732001017NRG24040320241443625
|
05/03/2024
|
santos bai
|
2732001017WL029324
|
santos bai
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507286
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200101703980800/1226
(खानपुर )
|
2732001017NRG24040320241443626
|
05/03/2024
|
pram bai
|
2732001017WL029324
|
pram bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507173
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200101703980800/1230
(खानपुर )
|
2732001017NRG24040320241443627
|
05/03/2024
|
sarita
|
2732001017WL029324
|
sarita
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507311
|
|
Mrs. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200101703980800/1232
(खानपुर )
|
2732001017NRG24040320241443545
|
05/03/2024
|
sunita
|
2732001017WL029323
|
sunita
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507430
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200101703980800/1234
(खानपुर )
|
2732001017NRG24040320241443726
|
05/03/2024
|
Balfa bai
|
2732001017WL029325
|
Balfa bai
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507338
|
|
Mrs. BALFA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200101703980800/1237
(खानपुर )
|
2732001017NRG24040320241443546
|
05/03/2024
|
chanda
|
2732001017WL029323
|
chanda
|
00089
|
CBIN0281767
|
390
|
390
|
Processed
|
19/04/2024
|
|
3119507221
|
|
Chanda Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHANPUR
|
RJ-273200101703980800/1238
(खानपुर )
|
2732001017NRG24040320241443547
|
05/03/2024
|
madubala
|
2732001017WL029323
|
madubala
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119506987
|
|
Mrs. MADHUBALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200101703980800/1243
(खानपुर )
|
2732001017NRG24040320241443727
|
05/03/2024
|
kamlas bai
|
2732001017WL029325
|
kamlas bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507055
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200101703980800/1262
(खानपुर )
|
2732001017NRG24040320241443628
|
05/03/2024
|
Usha bai
|
2732001017WL029324
|
Usha bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507381
|
|
Mrs. USHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200101703980800/1265
(खानपुर )
|
2732001017NRG24040320241444102
|
05/03/2024
|
Rajiya bano
|
2732001017WL029330
|
Rajiya bano
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507336
|
|
Mrs. RAJIYA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200101703980800/1266
(खानपुर )
|
2732001017NRG24040320241443548
|
05/03/2024
|
susiala
|
2732001017WL029323
|
susiala
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507449
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200101703980800/1267
(खानपुर )
|
2732001017NRG24040320241443549
|
05/03/2024
|
gudee bai
|
2732001017WL029323
|
gudee bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507335
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200101703980800/1271
(खानपुर )
|
2732001017NRG24040320241444104
|
05/03/2024
|
shahnaj
|
2732001017WL029330
|
shahnaj
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507321
|
|
Mrs. SHENAJ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200101703980800/1274
(खानपुर )
|
2732001017NRG24040320241443550
|
05/03/2024
|
santra
|
2732001017WL029323
|
santra
|
00089
|
CBIN0281767
|
780
|
780
|
Processed
|
19/04/2024
|
|
3119507215
|
|
Mrs. SANTRA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200101703980800/1275
(खानपुर )
|
2732001017NRG24040320241443938
|
05/03/2024
|
kamles
|
2732001017WL029328
|
kamles
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507401
|
|
Mrs. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200101703980800/1286
(खानपुर )
|
2732001017NRG24040320241444105
|
05/03/2024
|
lilabai
|
2732001017WL029330
|
lilabai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507451
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200101703980800/1293
(खानपुर )
|
2732001017NRG24040320241443551
|
05/03/2024
|
santosh bai
|
2732001017WL029323
|
santosh bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507199
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200101703980800/1299
(खानपुर )
|
2732001017NRG24040320241443552
|
05/03/2024
|
ramjanki
|
2732001017WL029323
|
ramjanki
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507359
|
|
Mrs. RAMJANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200101703980800/1307
(खानपुर )
|
2732001017NRG24040320241443796
|
05/03/2024
|
Lad bai
|
2732001017WL029326
|
Lad bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507226
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200101703980800/1312
(खानपुर )
|
2732001017NRG24040320241443797
|
05/03/2024
|
kamlesh
|
2732001017WL029326
|
kamlesh
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507466
|
|
KAMLESH KUMARI DINESH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200101703980800/1313
(खानपुर )
|
2732001017NRG24040320241443940
|
05/03/2024
|
Kamlesh Bai
|
2732001017WL029328
|
Kamlesh Bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507269
|
|
Mrs. KAMALESH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200101703980800/1314
(खानपुर )
|
2732001017NRG24040320241443728
|
05/03/2024
|
mangi
|
2732001017WL029325
|
mangi
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507272
|
|
Mrs. MANGI BAI . REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200101703980800/132
(खानपुर )
|
2732001017NRG24040320241443629
|
05/03/2024
|
hamlata bai
|
2732001017WL029324
|
hamlata bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507674
|
|
Mrs. HEMLTA BAI DEELIP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200101703980800/1321
(खानपुर )
|
2732001017NRG24040320241444106
|
05/03/2024
|
Reena
|
2732001017WL029330
|
Reena
|
00089
|
CBIN0281767
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3119507441
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200101703980800/1323
(खानपुर )
|
2732001017NRG24040320241444107
|
05/03/2024
|
Hasina
|
2732001017WL029330
|
Hasina
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507227
|
|
Mrs. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200101703980800/1327
(खानपुर )
|
2732001017NRG24040320241443729
|
05/03/2024
|
parwati
|
2732001017WL029325
|
parwati
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507389
|
|
Mrs. PARVATI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200101703980800/1329
(खानपुर )
|
2732001017NRG24040320241443553
|
05/03/2024
|
Nirmaka Bai
|
2732001017WL029323
|
Nirmaka Bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507268
|
|
Ms. NIRMALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200101703980800/1332
(खानपुर )
|
2732001017NRG24040320241443554
|
05/03/2024
|
begm
|
2732001017WL029323
|
begm
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507322
|
|
Mrs. BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200101703980800/1338
(खानपुर )
|
2732001017NRG24040320241443730
|
05/03/2024
|
lalibai
|
2732001017WL029325
|
lalibai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507337
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200101703980800/1353
(खानपुर )
|
2732001017NRG24040320241443941
|
05/03/2024
|
Amina
|
2732001017WL029328
|
Amina
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507627
|
|
Mrs. AMINA ASHRAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200101703980800/1355
(खानपुर )
|
2732001017NRG24040320241443487
|
05/03/2024
|
sahjad
|
2732001017WL029322
|
sahjad
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119507490
|
|
Mr. SHAJAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200101703980800/1360
(खानपुर )
|
2732001017NRG24040320241443798
|
05/03/2024
|
laksim
|
2732001017WL029326
|
laksim
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507342
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200101703980800/1365
(खानपुर )
|
2732001017NRG24040320241443488
|
05/03/2024
|
mangi
|
2732001017WL029322
|
mangi
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507289
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200101703980800/1368
(खानपुर )
|
2732001017NRG24040320241443942
|
05/03/2024
|
chandarkla
|
2732001017WL029328
|
chandarkla
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507382
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200101703980800/138
(खानपुर )
|
2732001017NRG24040320241443489
|
05/03/2024
|
jayada
|
2732001017WL029322
|
jayada
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507535
|
|
Mrs. JAYADA HAMID BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200101703980800/1383
(खानपुर )
|
2732001017NRG24040320241443630
|
05/03/2024
|
dev bai
|
2732001017WL029324
|
dev bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507403
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200101703980800/1384
(खानपुर )
|
2732001017NRG24040320241443731
|
05/03/2024
|
rada
|
2732001017WL029325
|
rada
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507486
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200101703980800/1387
(खानपुर )
|
2732001017NRG24040320241443631
|
05/03/2024
|
MALTI BAI
|
2732001017WL029324
|
MALTI BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507626
|
|
Mrs. MALTI BAI KRISHNA MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200101703980800/1388
(खानपुर )
|
2732001017NRG24040320241443555
|
05/03/2024
|
vimles
|
2732001017WL029323
|
vimles
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507297
|
|
Mrs. VIMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200101703980800/1389
(खानपुर )
|
2732001017NRG24040320241443732
|
05/03/2024
|
laxmi
|
2732001017WL029325
|
laxmi
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507346
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200101703980800/1392
(खानपुर )
|
2732001017NRG24040320241443556
|
05/03/2024
|
jahida
|
2732001017WL029323
|
jahida
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507180
|
|
Mrs. JAHIDA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200101703980800/1397
(खानपुर )
|
2732001017NRG24040320241443557
|
05/03/2024
|
anita
|
2732001017WL029323
|
anita
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119506992
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200101703980800/1398
(खानपुर )
|
2732001017NRG24040320241443558
|
05/03/2024
|
rammurti
|
2732001017WL029323
|
rammurti
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507057
|
|
Mrs. RAM MURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200101703980800/1405
(खानपुर )
|
2732001017NRG24040320241443632
|
05/03/2024
|
gaytri
|
2732001017WL029324
|
gaytri
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507332
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200101703980800/1408
(खानपुर )
|
2732001017NRG24040320241443943
|
05/03/2024
|
sanju
|
2732001017WL029328
|
sanju
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507362
|
|
Mrs. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200101703980800/141
(खानपुर )
|
2732001017NRG24040320241443490
|
05/03/2024
|
roshan bai
|
2732001017WL029322
|
roshan bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119507473
|
|
Mrs. ROSHAN BAI BHURALAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200101703980800/1413
(खानपुर )
|
2732001017NRG24040320241443559
|
05/03/2024
|
suraj
|
2732001017WL029323
|
suraj
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507246
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200101703980800/1414
(खानपुर )
|
2732001017NRG24040320241443733
|
05/03/2024
|
savitri
|
2732001017WL029325
|
savitri
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507684
|
|
Mrs. SAVITRI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200101703980800/1419
(खानपुर )
|
2732001017NRG24040320241443491
|
05/03/2024
|
kamles
|
2732001017WL029322
|
kamles
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507444
|
|
Mrs. KAMLESH . KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200101703980800/142
(खानपुर )
|
2732001017NRG24040320241443560
|
05/03/2024
|
urmila
|
2732001017WL029323
|
urmila
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507570
|
|
Mrs. SMT URMILA BAI RAMKISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200101703980800/1428
(खानपुर )
|
2732001017NRG24040320241443561
|
05/03/2024
|
uchap
|
2732001017WL029323
|
uchap
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507651
|
|
Mrs. UCHHAV . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200101703980800/143
(खानपुर )
|
2732001017NRG24040320241443492
|
05/03/2024
|
esawar
|
2732001017WL029322
|
esawar
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119506985
|
|
Mr. ISHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200101703980800/1431
(खानपुर )
|
2732001017NRG24040320241443944
|
05/03/2024
|
nanki
|
2732001017WL029328
|
nanki
|
00089
|
CBIN0281767
|
970
|
970
|
Processed
|
19/04/2024
|
|
3119507396
|
|
Mrs. NANKI BAI FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200101703980800/1434
(खानपुर )
|
2732001017NRG24040320241444108
|
05/03/2024
|
rahamt
|
2732001017WL029330
|
rahamt
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507347
|
|
Mrs. RAHAMAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200101703980800/1435
(खानपुर )
|
2732001017NRG24040320241443945
|
05/03/2024
|
endra
|
2732001017WL029328
|
endra
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507445
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200101703980800/1437
(खानपुर )
|
2732001017NRG24040320241443562
|
05/03/2024
|
barosi
|
2732001017WL029323
|
barosi
|
00089
|
CBIN0281767
|
2340
|
2340
|
Rejected
|
19/04/2024
|
|
3119506983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KHANPUR
|
RJ-273200101703980800/1447
(खानपुर )
|
2732001017NRG24040320241443734
|
05/03/2024
|
shavirti
|
2732001017WL029325
|
shavirti
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507343
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200101703980800/1452
(खानपुर )
|
2732001017NRG24040320241443735
|
05/03/2024
|
Hemalata bai
|
2732001017WL029325
|
Hemalata bai
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507068
|
|
Mrs. HEMLATA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200101703980800/1453
(खानपुर )
|
2732001017NRG24040320241443947
|
05/03/2024
|
rihana
|
2732001017WL029328
|
rihana
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507378
|
|
Mrs. REHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200101703980800/1456
(खानपुर )
|
2732001017NRG24040320241443736
|
05/03/2024
|
sunita
|
2732001017WL029325
|
sunita
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507392
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200101703980800/1459
(खानपुर )
|
2732001017NRG24040320241444109
|
05/03/2024
|
sanju
|
2732001017WL029330
|
sanju
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507633
|
|
Mrs. SANJU BAI JAGDISH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200101703980800/1465
(खानपुर )
|
2732001017NRG24040320241443799
|
05/03/2024
|
rekha
|
2732001017WL029326
|
rekha
|
00089
|
CBIN0281767
|
2352
|
2352
|
Rejected
|
19/04/2024
|
|
3119507060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
KHANPUR
|
RJ-273200101703980800/1470
(खानपुर )
|
2732001017NRG24040320241443948
|
05/03/2024
|
kali
|
2732001017WL029328
|
kali
|
00089
|
CBIN0281767
|
776
|
776
|
Processed
|
19/04/2024
|
|
3119506977
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200101703980800/1472
(खानपुर )
|
2732001017NRG24040320241443949
|
05/03/2024
|
shama
|
2732001017WL029328
|
shama
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507341
|
|
Mrs. SHAMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200101703980800/1473
(खानपुर )
|
2732001017NRG24040320241444110
|
05/03/2024
|
suno
|
2732001017WL029330
|
suno
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507248
|
|
Mrs. SONU BA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200101703980800/1475
(खानपुर )
|
2732001017NRG24040320241443950
|
05/03/2024
|
narbda
|
2732001017WL029328
|
narbda
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507385
|
|
Mrs. NARBDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200101703980800/1477
(खानपुर )
|
2732001017NRG24040320241444111
|
05/03/2024
|
munni bai
|
2732001017WL029330
|
munni bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507436
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200101703980800/1479
(खानपुर )
|
2732001017NRG24040320241443951
|
05/03/2024
|
sanjida
|
2732001017WL029328
|
sanjida
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507069
|
|
Mrs. SANJIDA WO JAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200101703980800/148
(खानपुर )
|
2732001017NRG24040320241443493
|
05/03/2024
|
kamlas
|
2732001017WL029322
|
kamlas
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507524
|
|
Mrs. KAMLESH BAI MANGILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200101703980800/1482
(खानपुर )
|
2732001017NRG24040320241443952
|
05/03/2024
|
kisan
|
2732001017WL029328
|
kisan
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507237
|
|
Ms. KISAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200101703980800/1484
(खानपुर )
|
2732001017NRG24040320241443633
|
05/03/2024
|
beri
|
2732001017WL029324
|
beri
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119506978
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200101703980800/1485
(खानपुर )
|
2732001017NRG24040320241444112
|
05/03/2024
|
manaj bagam
|
2732001017WL029330
|
manaj bagam
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507300
|
|
MENAJ BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
KHANPUR
|
RJ-273200101703980800/1486
(खानपुर )
|
2732001017NRG24040320241443634
|
05/03/2024
|
nurjha
|
2732001017WL029324
|
nurjha
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507377
|
|
Mrs. NOORJAHA . AHAMAD HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200101703980800/149
(खानपुर )
|
2732001017NRG24040320241444113
|
05/03/2024
|
kamala bai
|
2732001017WL029330
|
kamala bai
|
00089
|
CBIN0281767
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507472
|
|
Mrs. KAMLA BAI BADRILAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200101703980800/1491
(खानपुर )
|
2732001017NRG24040320241443954
|
05/03/2024
|
chanda bai
|
2732001017WL029328
|
chanda bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507167
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200101703980800/1492
(खानपुर )
|
2732001017NRG24040320241443494
|
05/03/2024
|
resma
|
2732001017WL029322
|
resma
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119506996
|
|
Mrs. RESHMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200101703980800/1497
(खानपुर )
|
2732001017NRG24040320241444114
|
05/03/2024
|
seema
|
2732001017WL029330
|
seema
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507435
|
|
Mrs. SEEMA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200101703980800/1498
(खानपुर )
|
2732001017NRG24040320241443635
|
05/03/2024
|
shahin
|
2732001017WL029324
|
shahin
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507391
|
|
Mrs. SHAHIN B
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200101703980800/1502
(खानपुर )
|
2732001017NRG24040320241443563
|
05/03/2024
|
mobina
|
2732001017WL029323
|
mobina
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507390
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200101703980800/1508
(खानपुर )
|
2732001017NRG24040320241443495
|
05/03/2024
|
Chaturbhuj
|
2732001017WL029322
|
Chaturbhuj
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507601
|
|
Mr. CHATURBHUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200101703980800/1508
(खानपुर )
|
2732001017NRG24040320241443496
|
05/03/2024
|
Gayatri Bai
|
2732001017WL029322
|
Gayatri Bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507610
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200101703980800/1509
(खानपुर )
|
2732001017NRG24040320241443955
|
05/03/2024
|
asmen
|
2732001017WL029328
|
asmen
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507688
|
|
Mrs. YASMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200101703980800/151
(खानपुर )
|
2732001017NRG24040320241443800
|
05/03/2024
|
hanefa bagem
|
2732001017WL029326
|
hanefa bagem
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507534
|
|
Mrs. HANIFA BEGUM SAFUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200101703980800/1511
(खानपुर )
|
2732001017NRG24040320241443956
|
05/03/2024
|
laxmi
|
2732001017WL029328
|
laxmi
|
00089
|
CBIN0281767
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3119507437
|
|
Mrs. LAKSHMI . GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200101703980800/1512
(खानपुर )
|
2732001017NRG24040320241443737
|
05/03/2024
|
savitri
|
2732001017WL029325
|
savitri
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507254
|
|
Mrs. SAVITRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200101703980800/1513
(खानपुर )
|
2732001017NRG24040320241443738
|
05/03/2024
|
rani
|
2732001017WL029325
|
rani
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507247
|
|
Mrs. RANI BAI . DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200101703980800/1516
(खानपुर )
|
2732001017NRG24040320241443636
|
05/03/2024
|
nti bai
|
2732001017WL029324
|
nti bai
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507453
|
|
Mrs. NATI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200101703980800/1520
(खानपुर )
|
2732001017NRG24040320241444115
|
05/03/2024
|
resa
|
2732001017WL029330
|
resa
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507295
|
|
Mrs. RAHISA B
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200101703980800/1522
(खानपुर )
|
2732001017NRG24040320241443880
|
05/03/2024
|
aanukanwar
|
2732001017WL029327
|
aanukanwar
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507740
|
|
Mrs. ANNU . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200101703980800/1530
(खानपुर )
|
2732001017NRG24040320241443637
|
05/03/2024
|
chameli
|
2732001017WL029324
|
chameli
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507443
|
|
Mrs. CHMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200101703980800/1531
(खानपुर )
|
2732001017NRG24040320241443497
|
05/03/2024
|
LADA KANWAR
|
2732001017WL029322
|
LADA KANWAR
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119507352
|
|
Mrs. LADA KANWAR RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200101703980800/1536
(खानपुर )
|
2732001017NRG24040320241443498
|
05/03/2024
|
parwati
|
2732001017WL029322
|
parwati
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507439
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200101703980800/1537
(खानपुर )
|
2732001017NRG24040320241443564
|
05/03/2024
|
vimla
|
2732001017WL029323
|
vimla
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507485
|
|
Mrs. VIMLA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200101703980800/1550
(खानपुर )
|
2732001017NRG24040320241443565
|
05/03/2024
|
MANJU BAI
|
2732001017WL029323
|
MANJU BAI
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507734
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200101703980800/1554
(खानपुर )
|
2732001017NRG24040320241443881
|
05/03/2024
|
manju
|
2732001017WL029327
|
manju
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507488
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200101703980800/1556
(खानपुर )
|
2732001017NRG24040320241443638
|
05/03/2024
|
tejbai
|
2732001017WL029324
|
tejbai
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507429
|
|
Mrs. TEJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200101703980800/1562
(खानपुर )
|
2732001017NRG24040320241443566
|
05/03/2024
|
Dilshad
|
2732001017WL029323
|
Dilshad
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507410
|
|
Mrs. DILSHAD . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200101703980800/157
(खानपुर )
|
2732001017NRG24040320241443639
|
05/03/2024
|
Rubina
|
2732001017WL029324
|
Rubina
|
00089
|
CBIN0281767
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507364
|
|
Mrs. RUBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200101703980800/1570
(खानपुर )
|
2732001017NRG24040320241443567
|
05/03/2024
|
Kailash Bai
|
2732001017WL029323
|
Kailash Bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507374
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200101703980800/158
(खानपुर )
|
2732001017NRG24040320241444116
|
05/03/2024
|
rsedan
|
2732001017WL029330
|
rsedan
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507569
|
|
Mrs. RASHIDAN BEGAM SADIQ MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200101703980800/1583
(खानपुर )
|
2732001017NRG24040320241443740
|
05/03/2024
|
sunita
|
2732001017WL029325
|
sunita
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507508
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200101703980800/1597
(खानपुर )
|
2732001017NRG24040320241443640
|
05/03/2024
|
sabbo
|
2732001017WL029324
|
sabbo
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507400
|
|
Mrs. SHABBO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHANPUR
|
RJ-273200101703980800/160
(खानपुर )
|
2732001017NRG24040320241444117
|
05/03/2024
|
janake bai
|
2732001017WL029330
|
janake bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507334
|
|
Mrs. JANKI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200101703980800/1602
(खानपुर )
|
2732001017NRG24040320241443569
|
05/03/2024
|
janki
|
2732001017WL029323
|
janki
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119506981
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200101703980800/1604
(खानपुर )
|
2732001017NRG24040320241443957
|
05/03/2024
|
kurased
|
2732001017WL029328
|
kurased
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507735
|
|
Mrs. KURSHID B
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200101703980800/1612
(खानपुर )
|
2732001017NRG24040320241443802
|
05/03/2024
|
smjkwr
|
2732001017WL029326
|
smjkwr
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507446
|
|
Mrs. SAMAJH . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200101703980800/1616
(खानपुर )
|
2732001017NRG24040320241443958
|
05/03/2024
|
AKILA
|
2732001017WL029328
|
AKILA
|
00089
|
CBIN0281767
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3119507258
|
|
Mrs. AKILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200101703980800/1617
(खानपुर )
|
2732001017NRG24040320241444118
|
05/03/2024
|
rekha
|
2732001017WL029330
|
rekha
|
00089
|
CBIN0281767
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507537
|
|
Mrs. REKHA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200101703980800/1618
(खानपुर )
|
2732001017NRG24040320241444119
|
05/03/2024
|
Santosh Bai
|
2732001017WL029330
|
Santosh Bai
|
00089
|
CBIN0281767
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3119507294
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200101703980800/1626
(खानपुर )
|
2732001017NRG24040320241443803
|
05/03/2024
|
parven
|
2732001017WL029326
|
parven
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507299
|
|
Mrs. PARVEEN B
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200101703980800/1627
(खानपुर )
|
2732001017NRG24040320241443499
|
05/03/2024
|
sheda
|
2732001017WL029322
|
sheda
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507506
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200101703980800/1628
(खानपुर )
|
2732001017NRG24040320241443959
|
05/03/2024
|
seema
|
2732001017WL029328
|
seema
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507009
|
|
Mrs. SEEMA BAI SHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200101703980800/163
(खानपुर )
|
2732001017NRG24040320241443570
|
05/03/2024
|
santos bai
|
2732001017WL029323
|
santos bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507520
|
|
Mrs. SANTOSH BAI ROOP CHAND DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200101703980800/1649
(खानपुर )
|
2732001017NRG24040320241443642
|
05/03/2024
|
shanu
|
2732001017WL029324
|
shanu
|
00089
|
CBIN0281767
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119507302
|
|
Mrs. SHANU BEGAM . SHAHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200101703980800/1652
(खानपुर )
|
2732001017NRG24040320241443741
|
05/03/2024
|
SANTOSH BAI
|
2732001017WL029325
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507007
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200101703980800/1653
(खानपुर )
|
2732001017NRG24040320241443960
|
05/03/2024
|
salma
|
2732001017WL029328
|
salma
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507603
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHANPUR
|
RJ-273200101703980800/1660
(खानपुर )
|
2732001017NRG24040320241443643
|
05/03/2024
|
vemala bai
|
2732001017WL029324
|
vemala bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507005
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200101703980800/1667
(खानपुर )
|
2732001017NRG24040320241443742
|
05/03/2024
|
Mina
|
2732001017WL029325
|
Mina
|
00089
|
CBIN0281767
|
1773
|
1773
|
Processed
|
19/04/2024
|
|
3119507298
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200101703980800/1682
(खानपुर )
|
2732001017NRG24040320241443645
|
05/03/2024
|
MEENA
|
2732001017WL029324
|
MEENA
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507212
|
|
Mrs. MEENA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200101703980800/1683
(खानपुर )
|
2732001017NRG24040320241443571
|
05/03/2024
|
seeta
|
2732001017WL029323
|
seeta
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507296
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200101703980800/1704
(खानपुर )
|
2732001017NRG24040320241443744
|
05/03/2024
|
Hemlata
|
2732001017WL029325
|
Hemlata
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507003
|
|
Mr. HEM LATA W/O RJU
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200101703980800/1705
(खानपुर )
|
2732001017NRG24040320241443502
|
05/03/2024
|
Nirmala Bai
|
2732001017WL029322
|
Nirmala Bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507611
|
|
Mrs. NIRMALA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHANPUR
|
RJ-273200101703980800/1711
(खानपुर )
|
2732001017NRG24040320241443804
|
05/03/2024
|
madu
|
2732001017WL029326
|
madu
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507202
|
|
Mrs. MADHU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200101703980800/1722
(खानपुर )
|
2732001017NRG24040320241443747
|
05/03/2024
|
madhubala
|
2732001017WL029325
|
madhubala
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507363
|
|
Mrs. MADHUBALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200101703980800/1732
(खानपुर )
|
2732001017NRG24040320241443748
|
05/03/2024
|
gaytri bai
|
2732001017WL029325
|
gaytri bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507025
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200101703980800/1735
(खानपुर )
|
2732001017NRG24040320241444123
|
05/03/2024
|
bhuli
|
2732001017WL029330
|
bhuli
|
00089
|
CBIN0281767
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3119506984
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200101703980800/1736
(खानपुर )
|
2732001017NRG24040320241443961
|
05/03/2024
|
manbar bai
|
2732001017WL029328
|
manbar bai
|
00089
|
CBIN0281767
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507539
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200101703980800/1740
(खानपुर )
|
2732001017NRG24040320241443962
|
05/03/2024
|
Reshama
|
2732001017WL029328
|
Reshama
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507727
|
|
Mrs. RESHMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200101703980800/1741
(खानपुर )
|
2732001017NRG24040320241443503
|
05/03/2024
|
Kherunisha
|
2732001017WL029322
|
Kherunisha
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507507
|
|
Mrs. KHERUNISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200101703980800/1746
(खानपुर )
|
2732001017NRG24040320241444124
|
05/03/2024
|
mamnta
|
2732001017WL029330
|
mamnta
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507730
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200101703980800/1750
(खानपुर )
|
2732001017NRG24040320241443805
|
05/03/2024
|
Dropati bai
|
2732001017WL029326
|
Dropati bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507185
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200101703980800/1753
(खानपुर )
|
2732001017NRG24040320241443749
|
05/03/2024
|
brkha
|
2732001017WL029325
|
brkha
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507718
|
|
Mrs. BARKHA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200101703980800/1755
(खानपुर )
|
2732001017NRG24040320241443750
|
05/03/2024
|
jasoda
|
2732001017WL029325
|
jasoda
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119506991
|
|
Mrs. JASODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200101703980800/1756
(खानपुर )
|
2732001017NRG24040320241444126
|
05/03/2024
|
rekha
|
2732001017WL029330
|
rekha
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507371
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200101703980800/1760
(खानपुर )
|
2732001017NRG24040320241444127
|
05/03/2024
|
SANGITA
|
2732001017WL029330
|
SANGITA
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507031
|
|
Mrs. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200101703980800/1762
(खानपुर )
|
2732001017NRG24040320241443575
|
05/03/2024
|
MAMTA BAI
|
2732001017WL029323
|
MAMTA BAI
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507733
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200101703980800/1763
(खानपुर )
|
2732001017NRG24040320241443806
|
05/03/2024
|
Manju bai
|
2732001017WL029326
|
Manju bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507122
|
|
Mrs. MANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200101703980800/1772
(खानपुर )
|
2732001017NRG24040320241444128
|
05/03/2024
|
rubina
|
2732001017WL029330
|
rubina
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507024
|
|
Mrs. RUBINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200101703980800/1775
(खानपुर )
|
2732001017NRG24040320241443963
|
05/03/2024
|
gayetri
|
2732001017WL029328
|
gayetri
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507404
|
|
Mrs. GAYATRIBAI RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200101703980800/1777
(खानपुर )
|
2732001017NRG24040320241444129
|
05/03/2024
|
manju
|
2732001017WL029330
|
manju
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507032
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200101703980800/178
(खानपुर )
|
2732001017NRG24040320241443751
|
05/03/2024
|
sarpan
|
2732001017WL029325
|
sarpan
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507119
|
|
Mrs. SHARIFAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200101703980800/1780
(खानपुर )
|
2732001017NRG24040320241444130
|
05/03/2024
|
SANJU BAI
|
2732001017WL029330
|
SANJU BAI
|
00089
|
CBIN0281767
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3119507255
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200101703980800/1784
(खानपुर )
|
2732001017NRG24040320241444131
|
05/03/2024
|
ANIFA
|
2732001017WL029330
|
ANIFA
|
00089
|
CBIN0281767
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3119507715
|
|
Mrs. HANIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHANPUR
|
RJ-273200101703980800/1785
(खानपुर )
|
2732001017NRG24040320241443964
|
05/03/2024
|
shabana
|
2732001017WL029328
|
shabana
|
00089
|
CBIN0281767
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3119507257
|
|
Mrs. SHABANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200101703980800/18
(खानपुर )
|
2732001017NRG24040320241443965
|
05/03/2024
|
manju bai
|
2732001017WL029328
|
manju bai
|
00089
|
CBIN0281767
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3119507531
|
|
Mrs. MANJU BAI PERMNAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200101703980800/1805
(खानपुर )
|
2732001017NRG24040320241443647
|
05/03/2024
|
REKHA SUMAN
|
2732001017WL029324
|
REKHA SUMAN
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507204
|
|
Mrs. REKHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200101703980800/1813
(खानपुर )
|
2732001017NRG24040320241443648
|
05/03/2024
|
Manju bai
|
2732001017WL029324
|
Manju bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507265
|
|
Mrs. MANJU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200101703980800/1828
(खानपुर )
|
2732001017NRG24040320241443966
|
05/03/2024
|
KAUSHALYA BAI
|
2732001017WL029328
|
KAUSHALYA BAI
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507717
|
|
KAUSHALYA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
KHANPUR
|
RJ-273200101703980800/1830
(खानपुर )
|
2732001017NRG24040320241443649
|
05/03/2024
|
santosh
|
2732001017WL029324
|
santosh
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507243
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200101703980800/184
(खानपुर )
|
2732001017NRG24040320241443651
|
05/03/2024
|
pram bai
|
2732001017WL029324
|
pram bai
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507130
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200101703980800/1841
(खानपुर )
|
2732001017NRG24040320241444132
|
05/03/2024
|
rafikan
|
2732001017WL029330
|
rafikan
|
00089
|
CBIN0281767
|
780
|
780
|
Processed
|
19/04/2024
|
|
3119507205
|
|
Mrs. RAFIKAN BEGAM . IKBAL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200101703980800/1853
(खानपुर )
|
2732001017NRG24040320241443888
|
05/03/2024
|
rajkumari
|
2732001017WL029327
|
rajkumari
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507542
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200101703980800/1864
(खानपुर )
|
2732001017NRG24040320241443807
|
05/03/2024
|
KOSHALYA BAI
|
2732001017WL029326
|
KOSHALYA BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507731
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200101703980800/1865
(खानपुर )
|
2732001017NRG24040320241443808
|
05/03/2024
|
SAMPAT BAI
|
2732001017WL029326
|
SAMPAT BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507318
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200101703980800/1869
(खानपुर )
|
2732001017NRG24040320241443579
|
05/03/2024
|
anita
|
2732001017WL029323
|
anita
|
00089
|
CBIN0281767
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507421
|
|
Ms. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200101703980800/1870
(खानपुर )
|
2732001017NRG24040320241444133
|
05/03/2024
|
anisha
|
2732001017WL029330
|
anisha
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507200
|
|
Mrs. ANISHA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200101703980800/1871
(खानपुर )
|
2732001017NRG24040320241443968
|
05/03/2024
|
DEVKI BAI
|
2732001017WL029328
|
DEVKI BAI
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507067
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHANPUR
|
RJ-273200101703980800/1871
(खानपुर )
|
2732001017NRG24040320241443967
|
05/03/2024
|
Rambabu sen
|
2732001017WL029328
|
Rambabu sen
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507736
|
|
RAM BABU SEN
|
BANK OF INDIA(508505)
|
|
327
|
KHANPUR
|
RJ-273200101703980800/1874
(खानपुर )
|
2732001017NRG24040320241443752
|
05/03/2024
|
sanjna
|
2732001017WL029325
|
sanjna
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507420
|
|
Mrs. SANJNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KHANPUR
|
RJ-273200101703980800/1876
(खानपुर )
|
2732001017NRG24040320241443652
|
05/03/2024
|
Shanno begam
|
2732001017WL029324
|
Shanno begam
|
00089
|
CBIN0281767
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119507555
|
|
Mrs. SHANNO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200101703980800/1886
(खानपुर )
|
2732001017NRG24040320241444134
|
05/03/2024
|
MANJU SUMAN
|
2732001017WL029330
|
MANJU SUMAN
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507006
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHANPUR
|
RJ-273200101703980800/1888
(खानपुर )
|
2732001017NRG24040320241443889
|
05/03/2024
|
rosni
|
2732001017WL029327
|
rosni
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507729
|
|
Mrs. ROSHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHANPUR
|
RJ-273200101703980800/189
(खानपुर )
|
2732001017NRG24040320241444135
|
05/03/2024
|
rukmane
|
2732001017WL029330
|
rukmane
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507620
|
|
Mrs. RUKMANI RAMESHWAR BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHANPUR
|
RJ-273200101703980800/1891
(खानपुर )
|
2732001017NRG24040320241443653
|
05/03/2024
|
Khniya bai
|
2732001017WL029324
|
Khniya bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507211
|
|
Mrs. KANYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KHANPUR
|
RJ-273200101703980800/1899
(खानपुर )
|
2732001017NRG24040320241443505
|
05/03/2024
|
Manju bai
|
2732001017WL029322
|
Manju bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507505
|
|
Mrs. MANJULATA SUMAN . BANWARI LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KHANPUR
|
RJ-273200101703980800/190
(खानपुर )
|
2732001017NRG24040320241443755
|
05/03/2024
|
ramjanke bai
|
2732001017WL029325
|
ramjanke bai
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507525
|
|
Mrs. RAM JANKI RAMSWAROOP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHANPUR
|
RJ-273200101703980800/191
(खानपुर )
|
2732001017NRG24040320241444136
|
05/03/2024
|
mage bai
|
2732001017WL029330
|
mage bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507474
|
|
Mrs. MANGI BAI BALAI RAM KUNWAR BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KHANPUR
|
RJ-273200101703980800/1910
(खानपुर )
|
2732001017NRG24040320241443654
|
05/03/2024
|
FARIDA BANO
|
2732001017WL029324
|
FARIDA BANO
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507027
|
|
Mrs. FARIDA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200101703980800/1923
(खानपुर )
|
2732001017NRG24040320241443969
|
05/03/2024
|
anusuiya
|
2732001017WL029328
|
anusuiya
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507064
|
|
Mrs. ANUSUIYA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200101703980800/1925
(खानपुर )
|
2732001017NRG24040320241443580
|
05/03/2024
|
Meena
|
2732001017WL029323
|
Meena
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507260
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200101703980800/1928
(खानपुर )
|
2732001017NRG24040320241443970
|
05/03/2024
|
kanti bai
|
2732001017WL029328
|
kanti bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507741
|
|
Mrs. KANTI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KHANPUR
|
RJ-273200101703980800/193
(खानपुर )
|
2732001017NRG24040320241444137
|
05/03/2024
|
vemla bai
|
2732001017WL029330
|
vemla bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507579
|
|
Mrs. VIMLA BAI OMPRAKASH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200101703980800/1932
(खानपुर )
|
2732001017NRG24040320241443581
|
05/03/2024
|
Meena Bai
|
2732001017WL029323
|
Meena Bai
|
00089
|
CBIN0281767
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3119507739
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KHANPUR
|
RJ-273200101703980800/196
(खानपुर )
|
2732001017NRG24040320241443756
|
05/03/2024
|
sonu bai
|
2732001017WL029325
|
sonu bai
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507578
|
|
Mrs. SONU BAI PRAHALAD BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200101703980800/197
(खानपुर )
|
2732001017NRG24040320241443757
|
05/03/2024
|
sunita
|
2732001017WL029325
|
sunita
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507484
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200101703980800/1974
(खानपुर )
|
2732001017NRG24040320241443811
|
05/03/2024
|
SUNITA BAI
|
2732001017WL029326
|
SUNITA BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507059
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200101703980800/1979
(खानपुर )
|
2732001017NRG24040320241443758
|
05/03/2024
|
Njiran begam
|
2732001017WL029325
|
Njiran begam
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507203
|
|
Mrs. NAJNIN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200101703980800/199
(खानपुर )
|
2732001017NRG24040320241443506
|
05/03/2024
|
magelal
|
2732001017WL029322
|
magelal
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119507644
|
|
Mr. MANGI LAL MSI KANHIYA LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KHANPUR
|
RJ-273200101703980800/1993
(खानपुर )
|
2732001017NRG24040320241443759
|
05/03/2024
|
SANTOSH BAI
|
2732001017WL029325
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507369
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200101703980800/1998
(खानपुर )
|
2732001017NRG24040320241443760
|
05/03/2024
|
Shahnaz
|
2732001017WL029325
|
Shahnaz
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119506997
|
|
Mrs. SHANAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200101703980800/20
(खानपुर )
|
2732001017NRG24040320241443972
|
05/03/2024
|
masina
|
2732001017WL029328
|
masina
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507511
|
|
Mrs. MOHSHINA AMINNUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200101703980800/2004
(खानपुर )
|
2732001017NRG24040320241444139
|
05/03/2024
|
SHENAJ
|
2732001017WL029330
|
SHENAJ
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119506994
|
|
Mrs. SHENAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200101703980800/2005
(खानपुर )
|
2732001017NRG24040320241443973
|
05/03/2024
|
santosh
|
2732001017WL029328
|
santosh
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119506998
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200101703980800/2006
(खानपुर )
|
2732001017NRG24040320241443656
|
05/03/2024
|
RAMKANYA BAI
|
2732001017WL029324
|
RAMKANYA BAI
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507732
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KHANPUR
|
RJ-273200101703980800/201
(खानपुर )
|
2732001017NRG24040320241444140
|
05/03/2024
|
bnase bai
|
2732001017WL029330
|
bnase bai
|
00089
|
CBIN0281767
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3119507527
|
|
Mrs. BANASEE BAI RODU LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200101703980800/2023
(खानपुर )
|
2732001017NRG24040320241443657
|
05/03/2024
|
Imaman bai
|
2732001017WL029324
|
Imaman bai
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507424
|
|
Mrs. IMAMAN BAI . MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200101703980800/2028
(खानपुर )
|
2732001017NRG24040320241443658
|
05/03/2024
|
MANBHAR
|
2732001017WL029324
|
MANBHAR
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507026
|
|
Mrs. MANBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200101703980800/203
(खानपुर )
|
2732001017NRG24040320241443507
|
05/03/2024
|
knya
|
2732001017WL029322
|
knya
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507589
|
|
Mrs. RAMKANYA BAI RAJU GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHANPUR
|
RJ-273200101703980800/2030
(खानपुर )
|
2732001017NRG24040320241443974
|
05/03/2024
|
RESHMA BANO
|
2732001017WL029328
|
RESHMA BANO
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507543
|
|
Mrs. RESHAMA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KHANPUR
|
RJ-273200101703980800/204
(खानपुर )
|
2732001017NRG24040320241443659
|
05/03/2024
|
pram bai
|
2732001017WL029324
|
pram bai
|
00089
|
CBIN0281767
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507530
|
|
Mrs. PREM BAI MOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200101703980800/2043
(खानपुर )
|
2732001017NRG24040320241444142
|
05/03/2024
|
Nirmala Devi
|
2732001017WL029330
|
Nirmala Devi
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507609
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KHANPUR
|
RJ-273200101703980800/2045
(खानपुर )
|
2732001017NRG24040320241444143
|
05/03/2024
|
Firoj
|
2732001017WL029330
|
Firoj
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507367
|
|
Mrs. FIROZ . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHANPUR
|
RJ-273200101703980800/2047
(खानपुर )
|
2732001017NRG24040320241444144
|
05/03/2024
|
DROPATI BAI
|
2732001017WL029330
|
DROPATI BAI
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507425
|
|
Mrs. DROPATI BAI SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200101703980800/2063
(खानपुर )
|
2732001017NRG24040320241443661
|
05/03/2024
|
SANJU BAI
|
2732001017WL029324
|
SANJU BAI
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119506972
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHANPUR
|
RJ-273200101703980800/2088
(खानपुर )
|
2732001017NRG24040320241443582
|
05/03/2024
|
KANHI BAI
|
2732001017WL029323
|
KANHI BAI
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507174
|
|
Mrs. KANHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200101703980800/2089
(खानपुर )
|
2732001017NRG24040320241443976
|
05/03/2024
|
Manju Bai
|
2732001017WL029328
|
Manju Bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119506975
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200101703980800/2093
(खानपुर )
|
2732001017NRG24040320241444145
|
05/03/2024
|
shamim bano
|
2732001017WL029330
|
shamim bano
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507411
|
|
Mrs. SHAMIN . BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200101703980800/21
(खानपुर )
|
2732001017NRG24040320241443977
|
05/03/2024
|
Mangu shah
|
2732001017WL029328
|
Mangu shah
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507217
|
|
Mr. MANGU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHANPUR
|
RJ-273200101703980800/2102
(खानपुर )
|
2732001017NRG24040320241443662
|
05/03/2024
|
Sunita
|
2732001017WL029324
|
Sunita
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507605
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHANPUR
|
RJ-273200101703980800/2114
(खानपुर )
|
2732001017NRG24040320241443762
|
05/03/2024
|
SHAHANAJ
|
2732001017WL029325
|
SHAHANAJ
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507726
|
|
Mrs. SHANAJ . B
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHANPUR
|
RJ-273200101703980800/2126
(खानपुर )
|
2732001017NRG24040320241443763
|
05/03/2024
|
Seema bai
|
2732001017WL029325
|
Seema bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507766
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200101703980800/2132
(खानपुर )
|
2732001017NRG24040320241443663
|
05/03/2024
|
Gayatri bai
|
2732001017WL029324
|
Gayatri bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507008
|
|
Mrs. GAYATRI BAI ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHANPUR
|
RJ-273200101703980800/2148
(खानपुर )
|
2732001017NRG24040320241443664
|
05/03/2024
|
Gayatri bai
|
2732001017WL029324
|
Gayatri bai
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507509
|
|
GAYTRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
KHANPUR
|
RJ-273200101703980800/2152
(खानपुर )
|
2732001017NRG24040320241443665
|
05/03/2024
|
DUNA BAI
|
2732001017WL029324
|
DUNA BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507270
|
|
Mrs. DUNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHANPUR
|
RJ-273200101703980800/2153
(खानपुर )
|
2732001017NRG24040320241443666
|
05/03/2024
|
GUJJAR BAI
|
2732001017WL029324
|
GUJJAR BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507159
|
|
Mrs. GUJJAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KHANPUR
|
RJ-273200101703980800/2155
(खानपुर )
|
2732001017NRG24040320241443667
|
05/03/2024
|
KAMLA BAI
|
2732001017WL029324
|
KAMLA BAI
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507234
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KHANPUR
|
RJ-273200101703980800/2186
(खानपुर )
|
2732001017NRG24040320241444147
|
05/03/2024
|
Ruksana
|
2732001017WL029330
|
Ruksana
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507303
|
|
Mrs. RUKASANA INAS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KHANPUR
|
RJ-273200101703980800/2192
(खानपुर )
|
2732001017NRG24040320241443669
|
05/03/2024
|
sita suman
|
2732001017WL029324
|
sita suman
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507650
|
|
Mrs. SEETA . SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHANPUR
|
RJ-273200101703980800/2197
(खानपुर )
|
2732001017NRG24040320241443980
|
05/03/2024
|
Afsana
|
2732001017WL029328
|
Afsana
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507722
|
|
Mrs. AFSANA FIROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHANPUR
|
RJ-273200101703980800/2206
(खानपुर )
|
2732001017NRG24040320241443895
|
05/03/2024
|
sugana Bai
|
2732001017WL029327
|
sugana Bai
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507754
|
|
Mrs. SUGNA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KHANPUR
|
RJ-273200101703980800/2224
(खानपुर )
|
2732001017NRG24040320241443670
|
05/03/2024
|
Rashidan
|
2732001017WL029324
|
Rashidan
|
00089
|
CBIN0281767
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3119507035
|
|
M/s. Rashidan n
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200101703980800/2239
(खानपुर )
|
2732001017NRG24040320241443508
|
05/03/2024
|
ANJALI PARIK
|
2732001017WL029322
|
ANJALI PARIK
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507422
|
|
Mrs. ANJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KHANPUR
|
RJ-273200101703980800/2242
(खानपुर )
|
2732001017NRG24040320241443982
|
05/03/2024
|
ram lata
|
2732001017WL029328
|
ram lata
|
00089
|
CBIN0281767
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507720
|
|
Mrs. RAMLATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KHANPUR
|
RJ-273200101703980800/226
(खानपुर )
|
2732001017NRG24040320241443815
|
05/03/2024
|
sabhana
|
2732001017WL029326
|
sabhana
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507452
|
|
Mrs. SHABANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KHANPUR
|
RJ-273200101703980800/2265
(खानपुर )
|
2732001017NRG24040320241443672
|
05/03/2024
|
VIMLA BAI
|
2732001017WL029324
|
VIMLA BAI
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507256
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KHANPUR
|
RJ-273200101703980800/2290
(खानपुर )
|
2732001017NRG24040320241443674
|
05/03/2024
|
Gayatri Bai
|
2732001017WL029324
|
Gayatri Bai
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507402
|
|
Mrs. GAYATRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHANPUR
|
RJ-273200101703980800/230
(खानपुर )
|
2732001017NRG24040320241444148
|
05/03/2024
|
badare bai
|
2732001017WL029330
|
badare bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507518
|
|
Mrs. BADRI BAI MOHANLAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KHANPUR
|
RJ-273200101703980800/2300
(खानपुर )
|
2732001017NRG24040320241443766
|
05/03/2024
|
NASIM BEGAM
|
2732001017WL029325
|
NASIM BEGAM
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507000
|
|
Mrs. NASIM . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KHANPUR
|
RJ-273200101703980800/2302
(खानपुर )
|
2732001017NRG24040320241443767
|
05/03/2024
|
apsana begam
|
2732001017WL029325
|
apsana begam
|
00089
|
CBIN0281767
|
1576
|
1576
|
Processed
|
19/04/2024
|
|
3119507209
|
|
Mrs. AFSANA BEGAM SHAHZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHANPUR
|
RJ-273200101703980800/2310
(खानपुर )
|
2732001017NRG24040320241443509
|
05/03/2024
|
Raju Bai
|
2732001017WL029322
|
Raju Bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507052
|
|
Mrs. RAJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KHANPUR
|
RJ-273200101703980800/234
(खानपुर )
|
2732001017NRG24040320241443770
|
05/03/2024
|
meena
|
2732001017WL029325
|
meena
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507395
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KHANPUR
|
RJ-273200101703980800/2342
(खानपुर )
|
2732001017NRG24040320241443983
|
05/03/2024
|
Farjana
|
2732001017WL029328
|
Farjana
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507693
|
|
Mrs. FARJANA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KHANPUR
|
RJ-273200101703980800/2352
(खानपुर )
|
2732001017NRG24040320241443584
|
05/03/2024
|
RAVINA
|
2732001017WL029323
|
RAVINA
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507262
|
|
Mrs. RAVINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KHANPUR
|
RJ-273200101703980800/2369
(खानपुर )
|
2732001017NRG24040320241443816
|
05/03/2024
|
REENA BEGAM
|
2732001017WL029326
|
REENA BEGAM
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507370
|
|
Mrs. RINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KHANPUR
|
RJ-273200101703980800/2370
(खानपुर )
|
2732001017NRG24040320241443771
|
05/03/2024
|
SHANNO BANO
|
2732001017WL029325
|
SHANNO BANO
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119506986
|
|
Mrs. SHANNO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHANPUR
|
RJ-273200101703980800/2371
(खानपुर )
|
2732001017NRG24040320241443985
|
05/03/2024
|
Irfana
|
2732001017WL029328
|
Irfana
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507365
|
|
Mrs. IRFANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KHANPUR
|
RJ-273200101703980800/2377
(खानपुर )
|
2732001017NRG24040320241443817
|
05/03/2024
|
Reena suman
|
2732001017WL029326
|
Reena suman
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507358
|
|
Mrs. REENA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KHANPUR
|
RJ-273200101703980800/2378
(खानपुर )
|
2732001017NRG24040320241443986
|
05/03/2024
|
Ram Bharosi Bai
|
2732001017WL029328
|
Ram Bharosi Bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507691
|
|
Mrs. RAM BHAROSI BAI . BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KHANPUR
|
RJ-273200101703980800/2405
(खानपुर )
|
2732001017NRG24040320241443898
|
05/03/2024
|
Sayara bee
|
2732001017WL029327
|
Sayara bee
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507028
|
|
Mrs. SHAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KHANPUR
|
RJ-273200101703980800/248
(खानपुर )
|
2732001017NRG24040320241443585
|
05/03/2024
|
seema bai
|
2732001017WL029323
|
seema bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507576
|
|
Mrs. SEEMA BAI DHAN RAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200101703980800/253
(खानपुर )
|
2732001017NRG24040320241443988
|
05/03/2024
|
julsad
|
2732001017WL029328
|
julsad
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507602
|
|
Mrs. JILSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KHANPUR
|
RJ-273200101703980800/2531
(खानपुर )
|
2732001017NRG24040320241443989
|
05/03/2024
|
Dilshad
|
2732001017WL029328
|
Dilshad
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507280
|
|
Miss. DILASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KHANPUR
|
RJ-273200101703980800/2534
(खानपुर )
|
2732001017NRG24040320241443675
|
05/03/2024
|
Sayara
|
2732001017WL029324
|
Sayara
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507020
|
|
SAYARA BAI
|
BANK OF BARODA(606985)
|
|
402
|
KHANPUR
|
RJ-273200101703980800/2548
(खानपुर )
|
2732001017NRG24040320241444153
|
05/03/2024
|
Rajiya
|
2732001017WL029330
|
Rajiya
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507356
|
|
Mrs. RAJIYA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHANPUR
|
RJ-273200101703980800/255
(खानपुर )
|
2732001017NRG24040320241443990
|
05/03/2024
|
nane bai
|
2732001017WL029328
|
nane bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507480
|
|
Mrs. NANNI BAI MUSTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KHANPUR
|
RJ-273200101703980800/2598
(खानपुर )
|
2732001017NRG24040320241444155
|
05/03/2024
|
Najrin bi
|
2732001017WL029330
|
Najrin bi
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507763
|
|
Mrs. NAJRIN B
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KHANPUR
|
RJ-273200101703980800/2599
(खानपुर )
|
2732001017NRG24040320241443774
|
05/03/2024
|
Hasina B
|
2732001017WL029325
|
Hasina B
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507019
|
|
Mrs. HASINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KHANPUR
|
RJ-273200101703980800/260
(खानपुर )
|
2732001017NRG24040320241443992
|
05/03/2024
|
jasoda bai
|
2732001017WL029328
|
jasoda bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507622
|
|
Mrs. JASODA BAI CHHITARLAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KHANPUR
|
RJ-273200101703980800/2606
(खानपुर )
|
2732001017NRG24040320241443676
|
05/03/2024
|
MOBINA
|
2732001017WL029324
|
MOBINA
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507201
|
|
Mrs. MOBINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHANPUR
|
RJ-273200101703980800/2607
(खानपुर )
|
2732001017NRG24040320241443677
|
05/03/2024
|
salma
|
2732001017WL029324
|
salma
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507757
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KHANPUR
|
RJ-273200101703980800/2618
(खानपुर )
|
2732001017NRG24040320241444156
|
05/03/2024
|
Nirmla bai
|
2732001017WL029330
|
Nirmla bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507350
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KHANPUR
|
RJ-273200101703980800/2627
(खानपुर )
|
2732001017NRG24040320241443586
|
05/03/2024
|
Sultana
|
2732001017WL029323
|
Sultana
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507348
|
|
Mrs. SULTANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KHANPUR
|
RJ-273200101703980800/2628
(खानपुर )
|
2732001017NRG24040320241443679
|
05/03/2024
|
Ram Kanya
|
2732001017WL029324
|
Ram Kanya
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119506976
|
|
Mrs. RAM KANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHANPUR
|
RJ-273200101703980800/263
(खानपुर )
|
2732001017NRG24040320241444157
|
05/03/2024
|
jumrat bai
|
2732001017WL029330
|
jumrat bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507564
|
|
Mrs. JUMRAT . MUNNA SHAH II
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHANPUR
|
RJ-273200101703980800/2645
(खानपुर )
|
2732001017NRG24040320241443680
|
05/03/2024
|
SONU BAI
|
2732001017WL029324
|
SONU BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507229
|
|
Ms. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KHANPUR
|
RJ-273200101703980800/2656
(खानपुर )
|
2732001017NRG24040320241443587
|
05/03/2024
|
Hina
|
2732001017WL029323
|
Hina
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507368
|
|
Mrs. HINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KHANPUR
|
RJ-273200101703980800/2658
(खानपुर )
|
2732001017NRG24040320241443993
|
05/03/2024
|
sahiba
|
2732001017WL029328
|
sahiba
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119506979
|
|
Mrs. SAHIBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KHANPUR
|
RJ-273200101703980800/268
(खानपुर )
|
2732001017NRG24040320241443775
|
05/03/2024
|
amri
|
2732001017WL029325
|
amri
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119506993
|
|
Mrs. AMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KHANPUR
|
RJ-273200101703980800/2703
(खानपुर )
|
2732001017NRG24040320241443997
|
05/03/2024
|
Shabnam
|
2732001017WL029328
|
Shabnam
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507206
|
|
Mrs. SHBNAM BANO MURADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KHANPUR
|
RJ-273200101703980800/2712
(खानपुर )
|
2732001017NRG24040320241443588
|
05/03/2024
|
Madhu Suman
|
2732001017WL029323
|
Madhu Suman
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507349
|
|
Mrs. MADHU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KHANPUR
|
RJ-273200101703980800/2714
(खानपुर )
|
2732001017NRG24040320241443998
|
05/03/2024
|
Samim Bano
|
2732001017WL029328
|
Samim Bano
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507309
|
|
Mrs. SAMIM . BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KHANPUR
|
RJ-273200101703980800/2718
(खानपुर )
|
2732001017NRG24040320241443999
|
05/03/2024
|
meena
|
2732001017WL029328
|
meena
|
00089
|
CBIN0281767
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3119507263
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KHANPUR
|
RJ-273200101703980800/272
(खानपुर )
|
2732001017NRG24040320241444159
|
05/03/2024
|
shyane bai
|
2732001017WL029330
|
shyane bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507475
|
|
Mrs. SHYANI BAI BABULAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHANPUR
|
RJ-273200101703980800/2721
(खानपुर )
|
2732001017NRG24040320241443822
|
05/03/2024
|
Guddi Bai
|
2732001017WL029326
|
Guddi Bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507612
|
|
Mrs. GUDADI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHANPUR
|
RJ-273200101703980800/2730
(खानपुर )
|
2732001017NRG24040320241443823
|
05/03/2024
|
Mamta Bai
|
2732001017WL029326
|
Mamta Bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507319
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KHANPUR
|
RJ-273200101703980800/2737
(खानपुर )
|
2732001017NRG24040320241444161
|
05/03/2024
|
Lokesh
|
2732001017WL029330
|
Lokesh
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507036
|
|
Mr. LOKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KHANPUR
|
RJ-273200101703980800/2753
(खानपुर )
|
2732001017NRG24040320241444000
|
05/03/2024
|
ABDUL AZIZ
|
2732001017WL029328
|
ABDUL AZIZ
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507108
|
|
Mr. ABDUL AZIZ ABDUL ALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KHANPUR
|
RJ-273200101703980800/2753
(खानपुर )
|
2732001017NRG24040320241444001
|
05/03/2024
|
Amina Khanam
|
2732001017WL029328
|
Amina Khanam
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507405
|
|
Mrs. AMINA KHANAM ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHANPUR
|
RJ-273200101703980800/276
(खानपुर )
|
2732001017NRG24040320241443589
|
05/03/2024
|
raju bai
|
2732001017WL029323
|
raju bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507110
|
|
Mrs. RAJU BAI HARI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KHANPUR
|
RJ-273200101703980800/2770
(खानपुर )
|
2732001017NRG24040320241444163
|
05/03/2024
|
Nagina
|
2732001017WL029330
|
Nagina
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507366
|
|
Mrs. NAGINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KHANPUR
|
RJ-273200101703980800/2777
(खानपुर )
|
2732001017NRG24040320241443776
|
05/03/2024
|
Sunita
|
2732001017WL029325
|
Sunita
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507010
|
|
Mrs. SUNITA MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KHANPUR
|
RJ-273200101703980800/2778
(खानपुर )
|
2732001017NRG24040320241443514
|
05/03/2024
|
Pooja
|
2732001017WL029322
|
Pooja
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507414
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KHANPUR
|
RJ-273200101703980800/2789
(खानपुर )
|
2732001017NRG24040320241443901
|
05/03/2024
|
Saddikan
|
2732001017WL029327
|
Saddikan
|
00089
|
CBIN0281767
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507029
|
|
Mrs. SADDIKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KHANPUR
|
RJ-273200101703980800/2810
(खानपुर )
|
2732001017NRG24040320241443825
|
05/03/2024
|
Nirmala
|
2732001017WL029326
|
Nirmala
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119506988
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KHANPUR
|
RJ-273200101703980800/2814
(खानपुर )
|
2732001017NRG24040320241444003
|
05/03/2024
|
GulFsha
|
2732001017WL029328
|
GulFsha
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507761
|
|
Mrs. GULAKSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KHANPUR
|
RJ-273200101703980800/2821
(खानपुर )
|
2732001017NRG24040320241444005
|
05/03/2024
|
Farjana
|
2732001017WL029328
|
Farjana
|
00089
|
CBIN0281767
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3119507758
|
|
Mrs. Farjana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KHANPUR
|
RJ-273200101703980800/2831
(खानपुर )
|
2732001017NRG24040320241443826
|
05/03/2024
|
Tabbssum Naj
|
2732001017WL029326
|
Tabbssum Naj
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507689
|
|
Mrs. TABBASSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KHANPUR
|
RJ-273200101703980800/2855
(खानपुर )
|
2732001017NRG24040320241443906
|
05/03/2024
|
pinki
|
2732001017WL029327
|
pinki
|
00089
|
CBIN0281767
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119507745
|
|
MISS PINKI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
KHANPUR
|
RJ-273200101703980800/2895
(खानपुर )
|
2732001017NRG24040320241443828
|
05/03/2024
|
Sonu Bai
|
2732001017WL029326
|
Sonu Bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507033
|
|
Sonu Bai
|
INDUSIND BANK(607189)
|
|
438
|
KHANPUR
|
RJ-273200101703980800/291
(खानपुर )
|
2732001017NRG24040320241443830
|
05/03/2024
|
gayetre bai
|
2732001017WL029326
|
gayetre bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507637
|
|
Mrs. GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KHANPUR
|
RJ-273200101703980800/292
(खानपुर )
|
2732001017NRG24040320241443831
|
05/03/2024
|
rambharos
|
2732001017WL029326
|
rambharos
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507575
|
|
Mrs. RAM BHAROSI KALU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KHANPUR
|
RJ-273200101703980800/293
(खानपुर )
|
2732001017NRG24040320241443688
|
05/03/2024
|
malate bai
|
2732001017WL029324
|
malate bai
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119507073
|
|
Mrs. MALTI BAI LKSHAMI CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KHANPUR
|
RJ-273200101703980800/294
(खानपुर )
|
2732001017NRG24040320241444164
|
05/03/2024
|
Lado
|
2732001017WL029330
|
Lado
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507376
|
|
Mrs. LADO BAI . BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KHANPUR
|
RJ-273200101703980800/296
(खानपुर )
|
2732001017NRG24040320241443777
|
05/03/2024
|
dhane bai
|
2732001017WL029325
|
dhane bai
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507478
|
|
Mrs. DHANNI BAI KESHRILAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KHANPUR
|
RJ-273200101703980800/30
(खानपुर )
|
2732001017NRG24040320241444165
|
05/03/2024
|
nafesa
|
2732001017WL029330
|
nafesa
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507127
|
|
Mrs. NAFISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KHANPUR
|
RJ-273200101703980800/303
(खानपुर )
|
2732001017NRG24040320241443516
|
05/03/2024
|
beraso bai
|
2732001017WL029322
|
beraso bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507162
|
|
Ms. BISSO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KHANPUR
|
RJ-273200101703980800/31
(खानपुर )
|
2732001017NRG24040320241443832
|
05/03/2024
|
mobem bagem
|
2732001017WL029326
|
mobem bagem
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507510
|
|
Mrs. MIBINA JAKIR HUSSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KHANPUR
|
RJ-273200101703980800/310
(खानपुर )
|
2732001017NRG24040320241443833
|
05/03/2024
|
raka
|
2732001017WL029326
|
raka
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507572
|
|
Mrs. SMT REKHA BAI BAJRANG LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KHANPUR
|
RJ-273200101703980800/32
(खानपुर )
|
2732001017NRG24040320241444007
|
05/03/2024
|
dewli bai
|
2732001017WL029328
|
dewli bai
|
00089
|
CBIN0281767
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3119507470
|
|
Mrs. DEVLI BAI RAM BHAROSH BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KHANPUR
|
RJ-273200101703980800/33
(खानपुर )
|
2732001017NRG24040320241443517
|
05/03/2024
|
jayada bagem
|
2732001017WL029322
|
jayada bagem
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507631
|
|
Mrs. JAIDA BEGAM MUBARIK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KHANPUR
|
RJ-273200101703980800/35
(खानपुर )
|
2732001017NRG24040320241443518
|
05/03/2024
|
nur mohamad
|
2732001017WL029322
|
nur mohamad
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507239
|
|
Mr. NOOR MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KHANPUR
|
RJ-273200101703980800/4
(खानपुर )
|
2732001017NRG24040320241443834
|
05/03/2024
|
sita bai
|
2732001017WL029326
|
sita bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507218
|
|
Mrs. SITA BAI DOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KHANPUR
|
RJ-273200101703980800/404
(खानपुर )
|
2732001017NRG24040320241443778
|
05/03/2024
|
kanchan bai
|
2732001017WL029325
|
kanchan bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507456
|
|
Mrs. KANCHAN BAI DEVLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KHANPUR
|
RJ-273200101703980800/408
(खानपुर )
|
2732001017NRG24040320241443835
|
05/03/2024
|
bhule bai
|
2732001017WL029326
|
bhule bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507640
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KHANPUR
|
RJ-273200101703980800/413
(खानपुर )
|
2732001017NRG24040320241443689
|
05/03/2024
|
rukmani
|
2732001017WL029324
|
rukmani
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507077
|
|
Mrs. RUKMANI BAI KRISHNA GOPAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KHANPUR
|
RJ-273200101703980800/416
(खानपुर )
|
2732001017NRG24040320241444008
|
05/03/2024
|
barket bai
|
2732001017WL029328
|
barket bai
|
00089
|
CBIN0281767
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3119507577
|
|
Mrs. BERKAT BAI DHANNU SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KHANPUR
|
RJ-273200101703980800/419
(खानपुर )
|
2732001017NRG24040320241443836
|
05/03/2024
|
sohene bai
|
2732001017WL029326
|
sohene bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507586
|
|
Mrs. SHOHNI BAI DEV LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KHANPUR
|
RJ-273200101703980800/444
(खानपुर )
|
2732001017NRG24040320241443519
|
05/03/2024
|
neranla bai
|
2732001017WL029322
|
neranla bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507076
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KHANPUR
|
RJ-273200101703980800/448
(खानपुर )
|
2732001017NRG24040320241444009
|
05/03/2024
|
sahedan
|
2732001017WL029328
|
sahedan
|
00089
|
CBIN0281767
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3119507111
|
|
Mrs. SAHIDAN SABIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KHANPUR
|
RJ-273200101703980800/458
(खानपुर )
|
2732001017NRG24040320241443837
|
05/03/2024
|
Geeta bai
|
2732001017WL029326
|
Geeta bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507393
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
KHANPUR
|
RJ-273200101703980800/478
(खानपुर )
|
2732001017NRG24040320241443779
|
05/03/2024
|
dhapu bai
|
2732001017WL029325
|
dhapu bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507523
|
|
Mrs. DHAPU BAI GANESH RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
KHANPUR
|
RJ-273200101703980800/48
(खानपुर )
|
2732001017NRG24040320241443838
|
05/03/2024
|
lela bai
|
2732001017WL029326
|
lela bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507468
|
|
Mrs. LILA BAI RAMSWAROOP VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
KHANPUR
|
RJ-273200101703980800/484
(खानपुर )
|
2732001017NRG24040320241443780
|
05/03/2024
|
suneta bai
|
2732001017WL029325
|
suneta bai
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507621
|
|
Mrs. SUNITA REGAR HANSRAJ REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KHANPUR
|
RJ-273200101703980800/487
(खानपुर )
|
2732001017NRG24040320241443839
|
05/03/2024
|
Sanju
|
2732001017WL029326
|
Sanju
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119506990
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KHANPUR
|
RJ-273200101703980800/492
(खानपुर )
|
2732001017NRG24040320241444010
|
05/03/2024
|
rukmane
|
2732001017WL029328
|
rukmane
|
00089
|
CBIN0281767
|
582
|
582
|
Processed
|
19/04/2024
|
|
3119507581
|
|
MR RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
KHANPUR
|
RJ-273200101703980800/495
(खानपुर )
|
2732001017NRG24040320241443591
|
05/03/2024
|
badre bai
|
2732001017WL029323
|
badre bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507481
|
|
Mrs. BADRI BAI NAND KISHORE BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KHANPUR
|
RJ-273200101703980800/5
(खानपुर )
|
2732001017NRG24040320241444011
|
05/03/2024
|
anesa bagem
|
2732001017WL029328
|
anesa bagem
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507512
|
|
Mrs. ANISHA BEGAM IDRISH MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KHANPUR
|
RJ-273200101703980800/505
(खानपुर )
|
2732001017NRG24040320241443690
|
05/03/2024
|
shamem bano
|
2732001017WL029324
|
shamem bano
|
00089
|
CBIN0281767
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507623
|
|
Mrs. SAMMIM MANSOOR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KHANPUR
|
RJ-273200101703980800/508
(खानपुर )
|
2732001017NRG24040320241443840
|
05/03/2024
|
badam bai
|
2732001017WL029326
|
badam bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507519
|
|
Mrs. BADAM BAI BALRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KHANPUR
|
RJ-273200101703980800/516
(खानपुर )
|
2732001017NRG24040320241443841
|
05/03/2024
|
SANTOSH BAI
|
2732001017WL029326
|
SANTOSH BAI
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507587
|
|
Mrs. SANTOSH BAI RAJENDAR KUMAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KHANPUR
|
RJ-273200101703980800/522
(खानपुर )
|
2732001017NRG24040320241443842
|
05/03/2024
|
binno
|
2732001017WL029326
|
binno
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507532
|
|
Mrs. BINAU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
KHANPUR
|
RJ-273200101703980800/524
(खानपुर )
|
2732001017NRG24040320241443843
|
05/03/2024
|
hasena
|
2732001017WL029326
|
hasena
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507513
|
|
Mrs. HASHINA BEGAM HARUN BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
KHANPUR
|
RJ-273200101703980800/527
(खानपुर )
|
2732001017NRG24040320241444012
|
05/03/2024
|
tamana
|
2732001017WL029328
|
tamana
|
00089
|
CBIN0281767
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507469
|
|
Mrs. TAMANNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KHANPUR
|
RJ-273200101703980800/537
(खानपुर )
|
2732001017NRG24040320241443844
|
05/03/2024
|
kosalaya bai
|
2732001017WL029326
|
kosalaya bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507624
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KHANPUR
|
RJ-273200101703980800/538
(खानपुर )
|
2732001017NRG24040320241444166
|
05/03/2024
|
mage bai
|
2732001017WL029330
|
mage bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507118
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
KHANPUR
|
RJ-273200101703980800/541
(खानपुर )
|
2732001017NRG24040320241443691
|
05/03/2024
|
CHANDRESH KUMARI
|
2732001017WL029324
|
CHANDRESH KUMARI
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507281
|
|
Mrs. CHANDRESH KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KHANPUR
|
RJ-273200101703980800/549
(खानपुर )
|
2732001017NRG24040320241443781
|
05/03/2024
|
prem
|
2732001017WL029325
|
prem
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507588
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHANPUR
|
RJ-273200101703980800/551
(खानपुर )
|
2732001017NRG24040320241444167
|
05/03/2024
|
santos bai
|
2732001017WL029330
|
santos bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507643
|
|
Mrs. SANTOSH BAI KALU LAL MEHR
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KHANPUR
|
RJ-273200101703980800/563
(खानपुर )
|
2732001017NRG24040320241443692
|
05/03/2024
|
Mamta bai
|
2732001017WL029324
|
Mamta bai
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507419
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KHANPUR
|
RJ-273200101703980800/568
(खानपुर )
|
2732001017NRG24040320241443846
|
05/03/2024
|
tejpal
|
2732001017WL029326
|
tejpal
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507330
|
|
Mr. TEJ PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KHANPUR
|
RJ-273200101703980800/575
(खानपुर )
|
2732001017NRG24040320241443693
|
05/03/2024
|
prem bai
|
2732001017WL029324
|
prem bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507428
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KHANPUR
|
RJ-273200101703980800/580
(खानपुर )
|
2732001017NRG24040320241443847
|
05/03/2024
|
mangi
|
2732001017WL029326
|
mangi
|
00089
|
CBIN0281767
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507516
|
|
Mrs. MANGI BAI CHATURBHUJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KHANPUR
|
RJ-273200101703980800/585
(खानपुर )
|
2732001017NRG24040320241443694
|
05/03/2024
|
kanya bai
|
2732001017WL029324
|
kanya bai
|
00089
|
CBIN0281767
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3119507574
|
|
Mrs. KANYA BAI GOPIBALAV KACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KHANPUR
|
RJ-273200101703980800/586
(खानपुर )
|
2732001017NRG24040320241443695
|
05/03/2024
|
badre bai
|
2732001017WL029324
|
badre bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507529
|
|
Mrs. BADRI BAI MADAN LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
KHANPUR
|
RJ-273200101703980800/587
(खानपुर )
|
2732001017NRG24040320241443782
|
05/03/2024
|
kale bai
|
2732001017WL029325
|
kale bai
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507567
|
|
Mrs. KALI BAI DAULAT RAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KHANPUR
|
RJ-273200101703980800/588
(खानपुर )
|
2732001017NRG24040320241443848
|
05/03/2024
|
badre bai
|
2732001017WL029326
|
badre bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507568
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KHANPUR
|
RJ-273200101703980800/59
(खानपुर )
|
2732001017NRG24040320241444013
|
05/03/2024
|
ramkesan
|
2732001017WL029328
|
ramkesan
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507582
|
|
Mr. RAMKISHAN MEROTHA BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
KHANPUR
|
RJ-273200101703980800/591
(खानपुर )
|
2732001017NRG24040320241444014
|
05/03/2024
|
nermala bai
|
2732001017WL029328
|
nermala bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507677
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
KHANPUR
|
RJ-273200101703980800/60
(खानपुर )
|
2732001017NRG24040320241443783
|
05/03/2024
|
suraje bai
|
2732001017WL029325
|
suraje bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507467
|
|
Mrs. SURAJA BAI PRAHALAD GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KHANPUR
|
RJ-273200101703980800/61
(खानपुर )
|
2732001017NRG24040320241443849
|
05/03/2024
|
fula bai
|
2732001017WL029326
|
fula bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507566
|
|
Mrs. PHOOLA BAI PANNA LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KHANPUR
|
RJ-273200101703980800/63
(खानपुर )
|
2732001017NRG24040320241443696
|
05/03/2024
|
ramaje bai
|
2732001017WL029324
|
ramaje bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507479
|
|
Mrs. RAMJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KHANPUR
|
RJ-273200101703980800/636
(खानपुर )
|
2732001017NRG24040320241443851
|
05/03/2024
|
lalta bai
|
2732001017WL029326
|
lalta bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507625
|
|
Mrs. LALTA BAI RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KHANPUR
|
RJ-273200101703980800/642
(खानपुर )
|
2732001017NRG24040320241443521
|
05/03/2024
|
ghj
|
2732001017WL029322
|
ghj
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507231
|
|
Mrs. TARA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KHANPUR
|
RJ-273200101703980800/643
(खानपुर )
|
2732001017NRG24040320241443852
|
05/03/2024
|
khant bai
|
2732001017WL029326
|
khant bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507585
|
|
Mrs. KANTI BAI MUKUT BEHARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KHANPUR
|
RJ-273200101703980800/644
(खानपुर )
|
2732001017NRG24040320241443853
|
05/03/2024
|
Shant bai
|
2732001017WL029326
|
Shant bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507380
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KHANPUR
|
RJ-273200101703980800/646
(खानपुर )
|
2732001017NRG24040320241443854
|
05/03/2024
|
geeta
|
2732001017WL029326
|
geeta
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507526
|
|
Mrs. GEETA BAI BABLU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KHANPUR
|
RJ-273200101703980800/653
(खानपुर )
|
2732001017NRG24040320241444015
|
05/03/2024
|
gayatre bai
|
2732001017WL029328
|
gayatre bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507517
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KHANPUR
|
RJ-273200101703980800/659
(खानपुर )
|
2732001017NRG24040320241443784
|
05/03/2024
|
Santosh
|
2732001017WL029325
|
Santosh
|
00089
|
CBIN0281767
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507230
|
|
Ms. SANTHOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KHANPUR
|
RJ-273200101703980800/66
(खानपुर )
|
2732001017NRG24040320241444168
|
05/03/2024
|
bagem bai
|
2732001017WL029330
|
bagem bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507461
|
|
Mrs. BEGAUM . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KHANPUR
|
RJ-273200101703980800/663
(खानपुर )
|
2732001017NRG24040320241443785
|
05/03/2024
|
PARWATI BAI
|
2732001017WL029325
|
PARWATI BAI
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119506995
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
KHANPUR
|
RJ-273200101703980800/680
(खानपुर )
|
2732001017NRG24040320241444169
|
05/03/2024
|
chamale bai
|
2732001017WL029330
|
chamale bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507583
|
|
Mrs. CHAMELI BAI MATHURALAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
KHANPUR
|
RJ-273200101703980800/683
(खानपुर )
|
2732001017NRG24040320241444170
|
05/03/2024
|
santos
|
2732001017WL029330
|
santos
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507618
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
KHANPUR
|
RJ-273200101703980800/687
(खानपुर )
|
2732001017NRG24040320241443592
|
05/03/2024
|
natibai
|
2732001017WL029323
|
natibai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507636
|
|
Mrs. NATI BAI BADRILAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
KHANPUR
|
RJ-273200101703980800/688
(खानपुर )
|
2732001017NRG24040320241444171
|
05/03/2024
|
kala bai
|
2732001017WL029330
|
kala bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507515
|
|
Mrs. KAILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
KHANPUR
|
RJ-273200101703980800/695
(खानपुर )
|
2732001017NRG24040320241444016
|
05/03/2024
|
jhg
|
2732001017WL029328
|
jhg
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507228
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
KHANPUR
|
RJ-273200101703980800/696
(खानपुर )
|
2732001017NRG24040320241443855
|
05/03/2024
|
Nirmla
|
2732001017WL029326
|
Nirmla
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507737
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
KHANPUR
|
RJ-273200101703980800/702
(खानपुर )
|
2732001017NRG24040320241444172
|
05/03/2024
|
jarena
|
2732001017WL029330
|
jarena
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507629
|
|
Mrs. JARINA BAI GHASSI SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
KHANPUR
|
RJ-273200101703980800/708
(खानपुर )
|
2732001017NRG24040320241443522
|
05/03/2024
|
bajrang
|
2732001017WL029322
|
bajrang
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119506974
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
KHANPUR
|
RJ-273200101703980800/720
(खानपुर )
|
2732001017NRG24040320241443856
|
05/03/2024
|
kale bai
|
2732001017WL029326
|
kale bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507423
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
KHANPUR
|
RJ-273200101703980800/724
(खानपुर )
|
2732001017NRG24040320241444173
|
05/03/2024
|
laksmi
|
2732001017WL029330
|
laksmi
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507455
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
KHANPUR
|
RJ-273200101703980800/738
(खानपुर )
|
2732001017NRG24040320241444174
|
05/03/2024
|
Devkanya
|
2732001017WL029330
|
Devkanya
|
00089
|
CBIN0281767
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3119507273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
KHANPUR
|
RJ-273200101703980800/74
(खानपुर )
|
2732001017NRG24040320241444175
|
05/03/2024
|
MOHINI BAI
|
2732001017WL029330
|
MOHINI BAI
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507266
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
KHANPUR
|
RJ-273200101703980800/740
(खानपुर )
|
2732001017NRG24040320241443524
|
05/03/2024
|
anok bai
|
2732001017WL029322
|
anok bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507584
|
|
Mrs. ANOKH BAI BIRDHI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
KHANPUR
|
RJ-273200101703980800/744
(खानपुर )
|
2732001017NRG24040320241443593
|
05/03/2024
|
ram khanya
|
2732001017WL029323
|
ram khanya
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507536
|
|
Mrs. RAM KANYA BAI BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KHANPUR
|
RJ-273200101703980800/748
(खानपुर )
|
2732001017NRG24040320241443698
|
05/03/2024
|
Sita bai
|
2732001017WL029324
|
Sita bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507287
|
|
Mrs. SITA BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
KHANPUR
|
RJ-273200101703980800/749
(खानपुर )
|
2732001017NRG24040320241443857
|
05/03/2024
|
mage bai
|
2732001017WL029326
|
mage bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507109
|
|
Mrs. MANGI BAI NAND KISHORE SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
KHANPUR
|
RJ-273200101703980800/756
(खानपुर )
|
2732001017NRG24040320241444017
|
05/03/2024
|
REKHA
|
2732001017WL029328
|
REKHA
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507604
|
|
Miss. REKHA POTTER
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
KHANPUR
|
RJ-273200101703980800/757
(खानपुर )
|
2732001017NRG24040320241443525
|
05/03/2024
|
shanti
|
2732001017WL029322
|
shanti
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507619
|
|
Mrs. SHANTI BAI MANGILAL VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
KHANPUR
|
RJ-273200101703980800/762
(खानपुर )
|
2732001017NRG24040320241444018
|
05/03/2024
|
farven
|
2732001017WL029328
|
farven
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507628
|
|
Mrs. PARVIN . GUDDU BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KHANPUR
|
RJ-273200101703980800/769
(खानपुर )
|
2732001017NRG24040320241443858
|
05/03/2024
|
chandra kalan
|
2732001017WL029326
|
chandra kalan
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507344
|
|
Mrs. CHANDRA KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
KHANPUR
|
RJ-273200101703980800/780
(खानपुर )
|
2732001017NRG24040320241443594
|
05/03/2024
|
ramkanya bai
|
2732001017WL029323
|
ramkanya bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507630
|
|
Mrs. RAMKANYA BAI MANAKCHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
KHANPUR
|
RJ-273200101703980800/786
(खानपुर )
|
2732001017NRG24040320241444019
|
05/03/2024
|
sarwani
|
2732001017WL029328
|
sarwani
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507432
|
|
Mrs. SHRAVANI BAI DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
KHANPUR
|
RJ-273200101703980800/790
(खानपुर )
|
2732001017NRG24040320241443859
|
05/03/2024
|
manju
|
2732001017WL029326
|
manju
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507492
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
KHANPUR
|
RJ-273200101703980800/800
(खानपुर )
|
2732001017NRG24040320241444176
|
05/03/2024
|
Naval bai
|
2732001017WL029330
|
Naval bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507236
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHANPUR
|
RJ-273200101703980800/803
(खानपुर )
|
2732001017NRG24040320241443860
|
05/03/2024
|
ggyarsi
|
2732001017WL029326
|
ggyarsi
|
00089
|
CBIN0281767
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3119506980
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
KHANPUR
|
RJ-273200101703980800/808
(खानपुर )
|
2732001017NRG24040320241443861
|
05/03/2024
|
chander kala
|
2732001017WL029326
|
chander kala
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507131
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
KHANPUR
|
RJ-273200101703980800/809
(खानपुर )
|
2732001017NRG24040320241443595
|
05/03/2024
|
dapu bai
|
2732001017WL029323
|
dapu bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507632
|
|
Mrs. DHAPU BAI HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
KHANPUR
|
RJ-273200101703980800/812
(खानपुर )
|
2732001017NRG24040320241444021
|
05/03/2024
|
dhane bai
|
2732001017WL029328
|
dhane bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507471
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
KHANPUR
|
RJ-273200101703980800/812
(खानपुर )
|
2732001017NRG24040320241444020
|
05/03/2024
|
gudee bai
|
2732001017WL029328
|
gudee bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507275
|
|
Mrs. GUDDI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
KHANPUR
|
RJ-273200101703980800/814
(खानपुर )
|
2732001017NRG24040320241443786
|
05/03/2024
|
Kamala bai
|
2732001017WL029325
|
Kamala bai
|
00089
|
CBIN0281767
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507291
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
KHANPUR
|
RJ-273200101703980800/821
(खानपुर )
|
2732001017NRG24040320241443526
|
05/03/2024
|
GAYATRE
|
2732001017WL029322
|
GAYATRE
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507327
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
KHANPUR
|
RJ-273200101703980800/824
(खानपुर )
|
2732001017NRG24040320241443596
|
05/03/2024
|
janke bai
|
2732001017WL029323
|
janke bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507634
|
|
Mrs. JANKI BAI KISHANLAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
KHANPUR
|
RJ-273200101703980800/825
(खानपुर )
|
2732001017NRG24040320241444177
|
05/03/2024
|
parvete bai
|
2732001017WL029330
|
parvete bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507642
|
|
Mrs. PARWATI BAI GIRIRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
KHANPUR
|
RJ-273200101703980800/826
(खानपुर )
|
2732001017NRG24040320241444022
|
05/03/2024
|
sugana bai
|
2732001017WL029328
|
sugana bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507638
|
|
Mrs. SUGNA BAI PRATHVI RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
KHANPUR
|
RJ-273200101703980800/828
(खानपुर )
|
2732001017NRG24040320241443862
|
05/03/2024
|
shano
|
2732001017WL029326
|
shano
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507635
|
|
Mrs. SANNO ZAQUIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
KHANPUR
|
RJ-273200101703980800/83
(खानपुर )
|
2732001017NRG24040320241443787
|
05/03/2024
|
KANCHAN BAI
|
2732001017WL029325
|
KANCHAN BAI
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507500
|
|
Mrs. KANCHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
KHANPUR
|
RJ-273200101703980800/830
(खानपुर )
|
2732001017NRG24040320241444178
|
05/03/2024
|
badre bai
|
2732001017WL029330
|
badre bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507639
|
|
Mrs. BADRI BAI GIRDHARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
KHANPUR
|
RJ-273200101703980800/833
(खानपुर )
|
2732001017NRG24040320241444179
|
05/03/2024
|
prem bai
|
2732001017WL029330
|
prem bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507329
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
KHANPUR
|
RJ-273200101703980800/844
(खानपुर )
|
2732001017NRG24040320241443863
|
05/03/2024
|
badam
|
2732001017WL029326
|
badam
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507679
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KHANPUR
|
RJ-273200101703980800/848
(खानपुर )
|
2732001017NRG24040320241444023
|
05/03/2024
|
narabda bai
|
2732001017WL029328
|
narabda bai
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507675
|
|
Mrs. NARBADA BAI BADRI LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
KHANPUR
|
RJ-273200101703980800/850
(खानपुर )
|
2732001017NRG24040320241443700
|
05/03/2024
|
rajkumari
|
2732001017WL029324
|
rajkumari
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507225
|
|
Mrs. RAJKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
KHANPUR
|
RJ-273200101703980800/856
(खानपुर )
|
2732001017NRG24040320241443864
|
05/03/2024
|
gayetre
|
2732001017WL029326
|
gayetre
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507673
|
|
Mrs. GAYATRI BAI RAMESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
KHANPUR
|
RJ-273200101703980800/857
(खानपुर )
|
2732001017NRG24040320241444024
|
05/03/2024
|
lela bai
|
2732001017WL029328
|
lela bai
|
00089
|
CBIN0281767
|
582
|
582
|
Processed
|
19/04/2024
|
|
3119507676
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
KHANPUR
|
RJ-273200101703980800/858
(खानपुर )
|
2732001017NRG24040320241443527
|
05/03/2024
|
laxme bai
|
2732001017WL029322
|
laxme bai
|
00089
|
CBIN0281767
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507213
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
KHANPUR
|
RJ-273200101703980800/859
(खानपुर )
|
2732001017NRG24040320241443865
|
05/03/2024
|
sugana bai
|
2732001017WL029326
|
sugana bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507678
|
|
SUGNA BAI SHANKAR LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
KHANPUR
|
RJ-273200101703980800/861
(खानपुर )
|
2732001017NRG24040320241444025
|
05/03/2024
|
lad kaver
|
2732001017WL029328
|
lad kaver
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507074
|
|
Mrs. LAD BAI RAMSWAROOP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
KHANPUR
|
RJ-273200101703980800/862
(खानपुर )
|
2732001017NRG24040320241444026
|
05/03/2024
|
Haifa
|
2732001017WL029328
|
Haifa
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507680
|
|
Mrs. HANFA HAZRAT NOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
KHANPUR
|
RJ-273200101703980800/864
(खानपुर )
|
2732001017NRG24040320241443701
|
05/03/2024
|
dropate bai
|
2732001017WL029324
|
dropate bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507283
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
KHANPUR
|
RJ-273200101703980800/869
(खानपुर )
|
2732001017NRG24040320241443866
|
05/03/2024
|
JYOTI YADAV
|
2732001017WL029326
|
JYOTI YADAV
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507301
|
|
Mrs. JYOTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
KHANPUR
|
RJ-273200101703980800/873
(खानपुर )
|
2732001017NRG24040320241443918
|
05/03/2024
|
urmela bai
|
2732001017WL029327
|
urmela bai
|
00089
|
CBIN0281767
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119507681
|
|
Mrs. URMILA BAI RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
KHANPUR
|
RJ-273200101703980800/875
(खानपुर )
|
2732001017NRG24040320241443528
|
05/03/2024
|
sita bai
|
2732001017WL029322
|
sita bai
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507123
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
KHANPUR
|
RJ-273200101703980800/882
(खानपुर )
|
2732001017NRG24040320241443597
|
05/03/2024
|
om bai
|
2732001017WL029323
|
om bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507107
|
|
Mrs. OM BAI HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
KHANPUR
|
RJ-273200101703980800/886
(खानपुर )
|
2732001017NRG24040320241443867
|
05/03/2024
|
bhole bai
|
2732001017WL029326
|
bhole bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507106
|
|
BHOLI BAI JAGADISH GOJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
KHANPUR
|
RJ-273200101703980800/887
(खानपुर )
|
2732001017NRG24040320241444027
|
05/03/2024
|
Santosh
|
2732001017WL029328
|
Santosh
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507105
|
|
Mrs. SANTOSH BAI PARMANAD MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
KHANPUR
|
RJ-273200101703980800/888
(खानपुर )
|
2732001017NRG24040320241443868
|
05/03/2024
|
asha bai
|
2732001017WL029326
|
asha bai
|
00089
|
CBIN0281767
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507222
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
KHANPUR
|
RJ-273200101703980800/901
(खानपुर )
|
2732001017NRG24040320241443703
|
05/03/2024
|
Kanchanbai
|
2732001017WL029324
|
Kanchanbai
|
00089
|
CBIN0281767
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3119507178
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
KHANPUR
|
RJ-273200101703980800/911
(खानपुर )
|
2732001017NRG24040320241443704
|
05/03/2024
|
rakhyna
|
2732001017WL029324
|
rakhyna
|
00089
|
CBIN0281767
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507277
|
|
Mrs. RAM KANYA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
KHANPUR
|
RJ-273200101703980800/916
(खानपुर )
|
2732001017NRG24040320241443869
|
05/03/2024
|
Shama Parveen
|
2732001017WL029326
|
Shama Parveen
|
00089
|
CBIN0281767
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3119506973
|
|
Shama Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
KHANPUR
|
RJ-273200101703980800/917
(खानपुर )
|
2732001017NRG24040320241444181
|
05/03/2024
|
rahamat bai
|
2732001017WL029330
|
rahamat bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507514
|
|
Mrs. RAHMAT BAI RUSHTAM ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
KHANPUR
|
RJ-273200101703980800/918
(खानपुर )
|
2732001017NRG24040320241444182
|
05/03/2024
|
mumtaj
|
2732001017WL029330
|
mumtaj
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507533
|
|
Mrs. MUMTAJ AJEEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
KHANPUR
|
RJ-273200101703980800/920
(खानपुर )
|
2732001017NRG24040320241444184
|
05/03/2024
|
parvate bai
|
2732001017WL029330
|
parvate bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507121
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KHANPUR
|
RJ-273200101703980800/930
(खानपुर )
|
2732001017NRG24040320241443598
|
05/03/2024
|
kanega bagem
|
2732001017WL029323
|
kanega bagem
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507126
|
|
Mrs. KANIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
KHANPUR
|
RJ-273200101703980800/935
(खानपुर )
|
2732001017NRG24040320241443705
|
05/03/2024
|
rahesa bagem
|
2732001017WL029324
|
rahesa bagem
|
00089
|
CBIN0281767
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3119507125
|
|
Mrs. RAISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
KHANPUR
|
RJ-273200101703980800/939
(खानपुर )
|
2732001017NRG24040320241443599
|
05/03/2024
|
VIDYA BAI
|
2732001017WL029323
|
VIDYA BAI
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507320
|
|
Mrs. VIDYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
KHANPUR
|
RJ-273200101703980800/941
(खानपुर )
|
2732001017NRG24040320241444028
|
05/03/2024
|
hasena
|
2732001017WL029328
|
hasena
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507129
|
|
Mrs. HASHINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
KHANPUR
|
RJ-273200101703980800/942
(खानपुर )
|
2732001017NRG24040320241443600
|
05/03/2024
|
nasem bano
|
2732001017WL029323
|
nasem bano
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507128
|
|
Mrs. NASHIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
KHANPUR
|
RJ-273200101703980800/943
(खानपुर )
|
2732001017NRG24040320241444185
|
05/03/2024
|
Rehana begam
|
2732001017WL029330
|
Rehana begam
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507168
|
|
Mrs. REHANA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
KHANPUR
|
RJ-273200101703980800/946
(खानपुर )
|
2732001017NRG24040320241443601
|
05/03/2024
|
nate bai
|
2732001017WL029323
|
nate bai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507177
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
KHANPUR
|
RJ-273200101703980800/948
(खानपुर )
|
2732001017NRG24040320241443706
|
05/03/2024
|
prem
|
2732001017WL029324
|
prem
|
00089
|
CBIN0281767
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507165
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KHANPUR
|
RJ-273200101703980800/950
(खानपुर )
|
2732001017NRG24040320241444029
|
05/03/2024
|
Kanchan Bai
|
2732001017WL029328
|
Kanchan Bai
|
00089
|
CBIN0281767
|
1552
|
1552
|
Processed
|
19/04/2024
|
|
3119507216
|
|
Mrs. KAMLESH RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
KHANPUR
|
RJ-273200101703980800/953
(खानपुर )
|
2732001017NRG24040320241443529
|
05/03/2024
|
buli
|
2732001017WL029322
|
buli
|
00089
|
CBIN0281767
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507394
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
KHANPUR
|
RJ-273200101703980800/956
(खानपुर )
|
2732001017NRG24040320241443870
|
05/03/2024
|
kante bai
|
2732001017WL029326
|
kante bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507175
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
KHANPUR
|
RJ-273200101703980800/96
(खानपुर )
|
2732001017NRG24040320241443708
|
05/03/2024
|
parvate bai
|
2732001017WL029324
|
parvate bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507672
|
|
Mrs. PARVATI BAI PRABHU LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
KHANPUR
|
RJ-273200101703980800/961
(खानपुर )
|
2732001017NRG24040320241444186
|
05/03/2024
|
nandkwr
|
2732001017WL029330
|
nandkwr
|
00089
|
CBIN0281767
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507170
|
|
Mrs. NANDKANWAR GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
KHANPUR
|
RJ-273200101703980800/966
(खानपुर )
|
2732001017NRG24040320241443788
|
05/03/2024
|
Roshan
|
2732001017WL029325
|
Roshan
|
00089
|
CBIN0281767
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507183
|
|
Mrs. ROSHAN BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
KHANPUR
|
RJ-273200101703980800/967
(खानपुर )
|
2732001017NRG24040320241443872
|
05/03/2024
|
rajesh bai
|
2732001017WL029326
|
rajesh bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507179
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
KHANPUR
|
RJ-273200101703980800/970
(खानपुर )
|
2732001017NRG24040320241444187
|
05/03/2024
|
Kantibai
|
2732001017WL029330
|
Kantibai
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507176
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
KHANPUR
|
RJ-273200101703980800/971
(खानपुर )
|
2732001017NRG24040320241443602
|
05/03/2024
|
sampat bai
|
2732001017WL029323
|
sampat bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507181
|
|
Mrs. SAMPADA BAI . BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
KHANPUR
|
RJ-273200101703980800/976
(खानपुर )
|
2732001017NRG24040320241444030
|
05/03/2024
|
bagawati
|
2732001017WL029328
|
bagawati
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507434
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
KHANPUR
|
RJ-273200101703980800/979
(खानपुर )
|
2732001017NRG24040320241444188
|
05/03/2024
|
hh
|
2732001017WL029330
|
hh
|
00089
|
CBIN0281767
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507276
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
KHANPUR
|
RJ-273200101703980800/983
(खानपुर )
|
2732001017NRG24040320241443873
|
05/03/2024
|
Krishna Bai
|
2732001017WL029326
|
Krishna Bai
|
00089
|
CBIN0281767
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507728
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
KHANPUR
|
RJ-273200101703980800/985
(खानपुर )
|
2732001017NRG24040320241443603
|
05/03/2024
|
mangi bai
|
2732001017WL029323
|
mangi bai
|
00089
|
CBIN0281767
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507388
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
KHANPUR
|
RJ-273200101703980800/988
(खानपुर )
|
2732001017NRG24040320241444032
|
05/03/2024
|
hanifa bagem
|
2732001017WL029328
|
hanifa bagem
|
00089
|
CBIN0281767
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3119507161
|
|
Mrs. HANIPHA BAIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
KHANPUR
|
RJ-273200101703980800/993
(खानपुर )
|
2732001017NRG24040320241444033
|
05/03/2024
|
resha
|
2732001017WL029328
|
resha
|
00089
|
CBIN0281767
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507214
|
|
Mrs. RAHISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
KHANPUR
|
RJ-273200103103975700/109
(जोलपा )
|
2732001031NRG24040320241442662
|
05/03/2024
|
Manbhar bai
|
2732001031WL029311
|
Manbhar bai
|
00089
|
CBIN0281767
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119507690
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
KHANPUR
|
RJ-273200103103975700/32
(जोलपा )
|
2732001031NRG24040320241442691
|
05/03/2024
|
Karishna bai
|
2732001031WL029311
|
Karishna bai
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507711
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
585
|
KHANPUR
|
RJ-273200103103975700/51
(जोलपा )
|
2732001031NRG24040320241442697
|
05/03/2024
|
mohan lal
|
2732001031WL029311
|
mohan lal
|
00089
|
CBIN0281767
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507232
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064406
|
1064406
|
|
|
|
|
|
|
|
|
586
|
KHANPUR
|
RJ-273200101603988500/964
(पिपलाज )
|
2732001016NRG24040320241443367
|
05/03/2024
|
Nisha pareta
|
2732001016WL029320
|
Nisha pareta
|
00114
|
RSCB0024009
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3119507113
|
|
ISHA PAARETA
|
BANK OF BARODA(606985)
|
|
587
|
KHANPUR
|
RJ-273200101703980800/1268
(खानपुर )
|
2732001017NRG24040320241444103
|
05/03/2024
|
sabana
|
2732001017WL029330
|
sabana
|
00114
|
RSCB0024009
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507116
|
|
SAHBANA BEGUM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200101703980800/1691
(खानपुर )
|
2732001017NRG24040320241443572
|
05/03/2024
|
kamla
|
2732001017WL029323
|
kamla
|
00114
|
RSCB0024009
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507112
|
|
kamla
|
INDUSIND BANK(607189)
|
|
589
|
KHANPUR
|
RJ-273200101703980800/2108
(खानपुर )
|
2732001017NRG24040320241443813
|
05/03/2024
|
RAM JANAKI BAI
|
2732001017WL029326
|
RAM JANAKI BAI
|
00114
|
RSCB0024009
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507114
|
|
RAM JANKI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200101703980800/525
(खानपुर )
|
2732001017NRG24040320241443520
|
05/03/2024
|
Rehana bano
|
2732001017WL029322
|
Rehana bano
|
00114
|
RSCB0024009
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507115
|
|
REHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11213
|
11213
|
|
|
|
|
|
|
|
|
591
|
KHANPUR
|
RJ-273200101603988500/1597
(पिपलाज )
|
2732001016NRG24040320241443360
|
05/03/2024
|
dhanraj jat
|
2732001016WL029320
|
dhanraj jat
|
00168
|
ICIC0004345
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507039
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
592
|
KHANPUR
|
RJ-273200103103975400/352
(जोलपा )
|
2732001031NRG24040320241442654
|
05/03/2024
|
Mukesh gujar
|
2732001031WL029311
|
Mukesh gujar
|
00168
|
ICIC0006867
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507702
|
|
MUKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
593
|
KHANPUR
|
RJ-273200100203982000/162
(पखराना )
|
2732001002NRG24050320241446551
|
05/03/2024
|
Yogendra kumar
|
2732001002WL029411
|
Yogendra kumar
|
00415
|
SBIN0031254
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507660
|
|
YOGENDER KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
594
|
KHANPUR
|
RJ-273200101603980500/1716
(पिपलाज )
|
2732001016NRG24040320241443349
|
05/03/2024
|
BRAJLATA
|
2732001016WL029320
|
BRAJLATA
|
00415
|
SBIN0031259
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3119507553
|
|
MRS BRAJ LATA DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
595
|
KHANPUR
|
RJ-273200101703980800/1280
(खानपुर )
|
2732001017NRG24040320241443486
|
05/03/2024
|
Ravina
|
2732001017WL029322
|
Ravina
|
00415
|
SBIN0031266
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507762
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
596
|
KHANPUR
|
RJ-273200101603988500/1443
(पिपलाज )
|
2732001016NRG24040320241443359
|
05/03/2024
|
anita bai
|
2732001016WL029320
|
anita bai
|
00415
|
SBIN0031268
|
2964
|
2964
|
Rejected
|
19/04/2024
|
|
3119507709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
597
|
KHANPUR
|
RJ-273200100203982000/179
(पखराना )
|
2732001002NRG24050320241446554
|
05/03/2024
|
Lalit kumar
|
2732001002WL029411
|
Lalit kumar
|
00415
|
SBIN0031273
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507548
|
|
MR LALIT SUMAN
|
STATE BANK OF INDIA(508548)
|
|
598
|
KHANPUR
|
RJ-273200101503976500/652
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446536
|
05/03/2024
|
Surendra singh
|
2732001WL029410
|
Surendra singh
|
00415
|
SBIN0031273
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3119507670
|
|
SURENDRA SINGH HADA
|
BANK OF BARODA(606985)
|
|
599
|
KHANPUR
|
RJ-273200101503976500/666
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446537
|
05/03/2024
|
Lokendra singh
|
2732001WL029410
|
Lokendra singh
|
00415
|
SBIN0031273
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119507442
|
|
LOKENDRA SINGH / RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KHANPUR
|
RJ-273200101503976500/90
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446541
|
05/03/2024
|
bharu lal
|
2732001WL029410
|
bharu lal
|
00415
|
SBIN0031273
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119507398
|
|
MR BHERULAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
KHANPUR
|
RJ-273200101603980400/1135
(पिपलाज )
|
2732001016NRG24030320241436924
|
05/03/2024
|
vijay
|
2732001016WL029218
|
vijay
|
00415
|
SBIN0031273
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507244
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
KHANPUR
|
RJ-273200101603980500/1623
(पिपलाज )
|
2732001016NRG24040320241443348
|
05/03/2024
|
BANWARI LAL MALAV
|
2732001016WL029320
|
BANWARI LAL MALAV
|
00415
|
SBIN0031273
|
1976
|
1976
|
Processed
|
19/04/2024
|
|
3119507747
|
|
MR BANWARI LAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
603
|
KHANPUR
|
RJ-273200101603980500/1783
(पिपलाज )
|
2732001016NRG24040320241443357
|
05/03/2024
|
NISHA MALAV
|
2732001016WL029320
|
NISHA MALAV
|
00415
|
SBIN0031273
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119507607
|
|
MISS NISHA MALAV
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHANPUR
|
RJ-273200101603980500/1783
(पिपलाज )
|
2732001016NRG24040320241443356
|
05/03/2024
|
RAMESHWAR DAYAL MALAV
|
2732001016WL029320
|
RAMESHWAR DAYAL MALAV
|
00415
|
SBIN0031273
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3119507662
|
|
MR RAMESHWAR DAYAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
KHANPUR
|
RJ-273200101603980600/1735
(पिपलाज )
|
2732001016NRG24030320241436929
|
05/03/2024
|
Sandeep Kumar Potter
|
2732001016WL029218
|
Sandeep Kumar Potter
|
00415
|
SBIN0031273
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507595
|
|
MR SANDEEP POTTER
|
STATE BANK OF INDIA(508548)
|
|
606
|
KHANPUR
|
RJ-273200101603988500/1290
(पिपलाज )
|
2732001016NRG24030320241436934
|
05/03/2024
|
dharam raj
|
2732001016WL029218
|
dharam raj
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507704
|
|
MR DHARAM RAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
KHANPUR
|
RJ-273200101603988500/1488
(पिपलाज )
|
2732001016NRG24030320241436941
|
05/03/2024
|
ashish yogi
|
2732001016WL029218
|
ashish yogi
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507596
|
|
MR AASHISH YOGI
|
STATE BANK OF INDIA(508548)
|
|
608
|
KHANPUR
|
RJ-273200101603988500/1521
(पिपलाज )
|
2732001016NRG24030320241436944
|
05/03/2024
|
MAHAVEER
|
2732001016WL029218
|
MAHAVEER
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507598
|
|
MAHAVEER SO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200101603988500/1546
(पिपलाज )
|
2732001016NRG24030320241436945
|
05/03/2024
|
RAMDAS SUMAN
|
2732001016WL029218
|
RAMDAS SUMAN
|
00415
|
SBIN0031273
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507608
|
|
RAM DAS SO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200101603988500/1690
(पिपलाज )
|
2732001016NRG24030320241436946
|
05/03/2024
|
BHAWANI SHANKAR
|
2732001016WL029218
|
BHAWANI SHANKAR
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507497
|
|
MR BHAWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
KHANPUR
|
RJ-273200101603988500/1711
(पिपलाज )
|
2732001016NRG24030320241436948
|
05/03/2024
|
SANTOSH SUMAN
|
2732001016WL029218
|
SANTOSH SUMAN
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507663
|
|
MISS SANTOSH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
KHANPUR
|
RJ-273200101603988500/1747
(पिपलाज )
|
2732001016NRG24040320241443361
|
05/03/2024
|
JITENDRA SAHARIYA
|
2732001016WL029320
|
JITENDRA SAHARIYA
|
00415
|
SBIN0031273
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3119507746
|
|
MR JITENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
613
|
KHANPUR
|
RJ-273200101603988500/1761
(पिपलाज )
|
2732001016NRG24040320241443363
|
05/03/2024
|
AASHIK ALI
|
2732001016WL029320
|
AASHIK ALI
|
00415
|
SBIN0031273
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507606
|
|
Aashik Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
614
|
KHANPUR
|
RJ-273200101603988500/468
(पिपलाज )
|
2732001016NRG24030320241436952
|
05/03/2024
|
Gopal
|
2732001016WL029218
|
Gopal
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507066
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
KHANPUR
|
RJ-273200101603988500/786
(पिपलाज )
|
2732001016NRG24030320241436955
|
05/03/2024
|
shita bai
|
2732001016WL029218
|
shita bai
|
00415
|
SBIN0031273
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507705
|
|
Seeta Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
616
|
KHANPUR
|
RJ-273200101603988500/964
(पिपलाज )
|
2732001016NRG24040320241443366
|
05/03/2024
|
shyam behare
|
2732001016WL029320
|
shyam behare
|
00415
|
SBIN0031273
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3119507753
|
|
SHYAM BIHARI MEWARA
|
BANK OF BARODA(606985)
|
|
617
|
KHANPUR
|
RJ-273200101703980800/1063
(खानपुर )
|
2732001017NRG24040320241443617
|
05/03/2024
|
BABITA MEHAR
|
2732001017WL029324
|
BABITA MEHAR
|
00415
|
SBIN0031273
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507661
|
|
MISS BABITA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
KHANPUR
|
RJ-273200101703980800/1101
(खानपुर )
|
2732001017NRG24040320241443925
|
05/03/2024
|
Rajni Bai
|
2732001017WL029328
|
Rajni Bai
|
00415
|
SBIN0031273
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3119507315
|
|
Mrs. RAJNI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
KHANPUR
|
RJ-273200101703980800/1173
(खानपुर )
|
2732001017NRG24040320241444100
|
05/03/2024
|
hamlata bai
|
2732001017WL029330
|
hamlata bai
|
00415
|
SBIN0031273
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507357
|
|
Mrs. HEMLATA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
KHANPUR
|
RJ-273200101703980800/1225
(खानपुर )
|
2732001017NRG24040320241443544
|
05/03/2024
|
anita
|
2732001017WL029323
|
anita
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507669
|
|
MISS ANITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
621
|
KHANPUR
|
RJ-273200101703980800/1380
(खानपुर )
|
2732001017NRG24040320241443879
|
05/03/2024
|
Asha
|
2732001017WL029327
|
Asha
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507448
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
KHANPUR
|
RJ-273200101703980800/1442
(खानपुर )
|
2732001017NRG24040320241443946
|
05/03/2024
|
dropti
|
2732001017WL029328
|
dropti
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507416
|
|
MRS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
KHANPUR
|
RJ-273200101703980800/1483
(खानपुर )
|
2732001017NRG24040320241443953
|
05/03/2024
|
ruksana
|
2732001017WL029328
|
ruksana
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507399
|
|
Mrs. RUKHSANA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
KHANPUR
|
RJ-273200101703980800/1600
(खानपुर )
|
2732001017NRG24040320241443641
|
05/03/2024
|
varsha
|
2732001017WL029324
|
varsha
|
00415
|
SBIN0031273
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507433
|
|
MRS VARSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
KHANPUR
|
RJ-273200101703980800/1693
(खानपुर )
|
2732001017NRG24040320241443743
|
05/03/2024
|
Giriraj kumari
|
2732001017WL029325
|
Giriraj kumari
|
00415
|
SBIN0031273
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507314
|
|
Mrs. GIRIRAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
KHANPUR
|
RJ-273200101703980800/1713
(खानपुर )
|
2732001017NRG24040320241444122
|
05/03/2024
|
bhureya
|
2732001017WL029330
|
bhureya
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507671
|
|
MR BHURIYA SO BABU ALI
|
STATE BANK OF INDIA(508548)
|
|
627
|
KHANPUR
|
RJ-273200101703980800/1716
(खानपुर )
|
2732001017NRG24040320241443882
|
05/03/2024
|
isawar
|
2732001017WL029327
|
isawar
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507749
|
|
ESHWARDUBAY SO NAREN
|
BANK OF BARODA(606985)
|
|
628
|
KHANPUR
|
RJ-273200101703980800/1721
(खानपुर )
|
2732001017NRG24040320241443745
|
05/03/2024
|
Maju bai
|
2732001017WL029325
|
Maju bai
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507764
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
KHANPUR
|
RJ-273200101703980800/1721
(खानपुर )
|
2732001017NRG24040320241443746
|
05/03/2024
|
Vishal
|
2732001017WL029325
|
Vishal
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507666
|
|
MR VISHAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
KHANPUR
|
RJ-273200101703980800/1764
(खानपुर )
|
2732001017NRG24040320241443883
|
05/03/2024
|
akila
|
2732001017WL029327
|
akila
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507743
|
|
MRS AKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
KHANPUR
|
RJ-273200101703980800/1774
(खानपुर )
|
2732001017NRG24040320241443576
|
05/03/2024
|
mehtab
|
2732001017WL029323
|
mehtab
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507664
|
|
Mrs. MEHTAB BAI CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
KHANPUR
|
RJ-273200101703980800/1776
(खानपुर )
|
2732001017NRG24040320241443577
|
05/03/2024
|
TASLIM BEGAM
|
2732001017WL029323
|
TASLIM BEGAM
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507415
|
|
Mrs. TASLIM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
KHANPUR
|
RJ-273200101703980800/1839
(खानपुर )
|
2732001017NRG24040320241443887
|
05/03/2024
|
Shakuntala
|
2732001017WL029327
|
Shakuntala
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507698
|
|
MRS SHAKUNTALA KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
KHANPUR
|
RJ-273200101703980800/1856
(खानपुर )
|
2732001017NRG24040320241443578
|
05/03/2024
|
simaran
|
2732001017WL029323
|
simaran
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507417
|
|
MR SIMRAN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
635
|
KHANPUR
|
RJ-273200101703980800/1921
(खानपुर )
|
2732001017NRG24040320241443655
|
05/03/2024
|
Rekha bai
|
2732001017WL029324
|
Rekha bai
|
00415
|
SBIN0031273
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507021
|
|
MISS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
636
|
KHANPUR
|
RJ-273200101703980800/1926
(खानपुर )
|
2732001017NRG24040320241443890
|
05/03/2024
|
Balmukund
|
2732001017WL029327
|
Balmukund
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507591
|
|
BALMUKAND GAUTAM SO RAM KARAN GAUTAM.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
KHANPUR
|
RJ-273200101703980800/1926
(खानपुर )
|
2732001017NRG24040320241443891
|
05/03/2024
|
Ravi
|
2732001017WL029327
|
Ravi
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507058
|
|
RAVI GAUTAM SO BAL M
|
BANK OF BARODA(606985)
|
|
638
|
KHANPUR
|
RJ-273200101703980800/1975
(खानपुर )
|
2732001017NRG24040320241443971
|
05/03/2024
|
Savitri bai
|
2732001017WL029328
|
Savitri bai
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507700
|
|
MR SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
KHANPUR
|
RJ-273200101703980800/1981
(खानपुर )
|
2732001017NRG24040320241444138
|
05/03/2024
|
DIPA BAI
|
2732001017WL029330
|
DIPA BAI
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507765
|
|
Mrs. DEEPA BAI KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
KHANPUR
|
RJ-273200101703980800/2016
(खानपुर )
|
2732001017NRG24040320241444141
|
05/03/2024
|
shabana
|
2732001017WL029330
|
shabana
|
00415
|
SBIN0031273
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3119507316
|
|
Mrs. SABNA BEGAUM
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
KHANPUR
|
RJ-273200101703980800/2024
(खानपुर )
|
2732001017NRG24040320241443761
|
05/03/2024
|
CHAMELI BAI JATAV
|
2732001017WL029325
|
CHAMELI BAI JATAV
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507594
|
|
Mrs. CHAMELI BAI BHURA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
KHANPUR
|
RJ-273200101703980800/2107
(खानपुर )
|
2732001017NRG24040320241443812
|
05/03/2024
|
Hemlata bai
|
2732001017WL029326
|
Hemlata bai
|
00415
|
SBIN0031273
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507667
|
|
MR HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
643
|
KHANPUR
|
RJ-273200101703980800/2159
(खानपुर )
|
2732001017NRG24040320241443764
|
05/03/2024
|
Dinesh kumar
|
2732001017WL029325
|
Dinesh kumar
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507592
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
KHANPUR
|
RJ-273200101703980800/2161
(खानपुर )
|
2732001017NRG24040320241444146
|
05/03/2024
|
Rukmani Bai
|
2732001017WL029330
|
Rukmani Bai
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3119507413
|
|
Rukmani Bai
|
INDUSIND BANK(607189)
|
|
645
|
KHANPUR
|
RJ-273200101703980800/2166
(खानपुर )
|
2732001017NRG24040320241443668
|
05/03/2024
|
Mamata Bai
|
2732001017WL029324
|
Mamata Bai
|
00415
|
SBIN0031273
|
784
|
784
|
Processed
|
19/04/2024
|
|
3119507373
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
KHANPUR
|
RJ-273200101703980800/2188
(खानपुर )
|
2732001017NRG24040320241443894
|
05/03/2024
|
rambharos mali
|
2732001017WL029327
|
rambharos mali
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507742
|
|
MR RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
647
|
KHANPUR
|
RJ-273200101703980800/2218
(खानपुर )
|
2732001017NRG24040320241443981
|
05/03/2024
|
Shila Kanwar
|
2732001017WL029328
|
Shila Kanwar
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507418
|
|
MRS SHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
KHANPUR
|
RJ-273200101703980800/2228
(खानपुर )
|
2732001017NRG24040320241443765
|
05/03/2024
|
SUNITA SUMAN
|
2732001017WL029325
|
SUNITA SUMAN
|
00415
|
SBIN0031273
|
1970
|
1970
|
Processed
|
19/04/2024
|
|
3119507372
|
|
MRS SUNITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
KHANPUR
|
RJ-273200101703980800/2230
(खानपुर )
|
2732001017NRG24040320241443671
|
05/03/2024
|
Savitri Bai
|
2732001017WL029324
|
Savitri Bai
|
00415
|
SBIN0031273
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507022
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
KHANPUR
|
RJ-273200101703980800/2307
(खानपुर )
|
2732001017NRG24040320241443769
|
05/03/2024
|
Basanti lal
|
2732001017WL029325
|
Basanti lal
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507665
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
KHANPUR
|
RJ-273200101703980800/2307
(खानपुर )
|
2732001017NRG24040320241443768
|
05/03/2024
|
Durgesh kumari
|
2732001017WL029325
|
Durgesh kumari
|
00415
|
SBIN0031273
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507597
|
|
MR DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
KHANPUR
|
RJ-273200101703980800/24
(खानपुर )
|
2732001017NRG24040320241443897
|
05/03/2024
|
mahabuba
|
2732001017WL029327
|
mahabuba
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507697
|
|
MR MAHABUB BHAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
KHANPUR
|
RJ-273200101703980800/2543
(खानपुर )
|
2732001017NRG24040320241444152
|
05/03/2024
|
Vimala Bai
|
2732001017WL029330
|
Vimala Bai
|
00415
|
SBIN0031273
|
780
|
780
|
Processed
|
19/04/2024
|
|
3119507540
|
|
MR VIMLA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
654
|
KHANPUR
|
RJ-273200101703980800/2544
(खानपुर )
|
2732001017NRG24040320241443511
|
05/03/2024
|
Chandarkala
|
2732001017WL029322
|
Chandarkala
|
00415
|
SBIN0031273
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507699
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
655
|
KHANPUR
|
RJ-273200101703980800/2612
(खानपुर )
|
2732001017NRG24040320241443678
|
05/03/2024
|
Sanjubai
|
2732001017WL029324
|
Sanjubai
|
00415
|
SBIN0031273
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507755
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KHANPUR
|
RJ-273200101703980800/2671
(खानपुर )
|
2732001017NRG24040320241443995
|
05/03/2024
|
Sanjay Kumar
|
2732001017WL029328
|
Sanjay Kumar
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507750
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
KHANPUR
|
RJ-273200101703980800/2676
(खानपुर )
|
2732001017NRG24040320241443996
|
05/03/2024
|
Pavitra
|
2732001017WL029328
|
Pavitra
|
00415
|
SBIN0031273
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3119507546
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
658
|
KHANPUR
|
RJ-273200101703980800/2682
(खानपुर )
|
2732001017NRG24040320241443683
|
05/03/2024
|
chandra kala
|
2732001017WL029324
|
chandra kala
|
00415
|
SBIN0031273
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507668
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
659
|
KHANPUR
|
RJ-273200101703980800/2696
(खानपुर )
|
2732001017NRG24040320241443820
|
05/03/2024
|
Ramsena
|
2732001017WL029326
|
Ramsena
|
00415
|
SBIN0031273
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507687
|
|
MRS RAMSENA
|
STATE BANK OF INDIA(508548)
|
|
660
|
KHANPUR
|
RJ-273200101703980800/2700
(खानपुर )
|
2732001017NRG24040320241443900
|
05/03/2024
|
Anavar Ali
|
2732001017WL029327
|
Anavar Ali
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507659
|
|
MR ANAVAR ALI
|
STATE BANK OF INDIA(508548)
|
|
661
|
KHANPUR
|
RJ-273200101703980800/2722
(खानपुर )
|
2732001017NRG24040320241444160
|
05/03/2024
|
sapta bai
|
2732001017WL029330
|
sapta bai
|
00415
|
SBIN0031273
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507545
|
|
MRS SAPTA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
KHANPUR
|
RJ-273200101703980800/2737
(खानपुर )
|
2732001017NRG24040320241444162
|
05/03/2024
|
Manisha
|
2732001017WL029330
|
Manisha
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507317
|
|
MISS MANISHA NAMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
KHANPUR
|
RJ-273200101703980800/2791
(खानपुर )
|
2732001017NRG24040320241443684
|
05/03/2024
|
Roshan begam
|
2732001017WL029324
|
Roshan begam
|
00415
|
SBIN0031273
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507701
|
|
MRS ROSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
KHANPUR
|
RJ-273200101703980800/2796
(खानपुर )
|
2732001017NRG24040320241443515
|
05/03/2024
|
Kavita Merotha
|
2732001017WL029322
|
Kavita Merotha
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507541
|
|
Mrs. Kavita Merotha
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
KHANPUR
|
RJ-273200101703980800/2842
(खानपुर )
|
2732001017NRG24040320241443902
|
05/03/2024
|
naimuddin
|
2732001017WL029327
|
naimuddin
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507707
|
|
NAIMUDDIN SO BADARUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KHANPUR
|
RJ-273200101703980800/2875
(खानपुर )
|
2732001017NRG24040320241443910
|
05/03/2024
|
PAPPU MEENA
|
2732001017WL029327
|
PAPPU MEENA
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507751
|
|
MR PAPPU MEENA
|
STATE BANK OF INDIA(508548)
|
|
667
|
KHANPUR
|
RJ-273200101703980800/2877
(खानपुर )
|
2732001017NRG24040320241443911
|
05/03/2024
|
Suresh
|
2732001017WL029327
|
Suresh
|
00415
|
SBIN0031273
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507752
|
|
MR SURESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
KHANPUR
|
RJ-273200101703980800/72
(खानपुर )
|
2732001017NRG24040320241443523
|
05/03/2024
|
BAJRANG LAL
|
2732001017WL029322
|
BAJRANG LAL
|
00415
|
SBIN0031273
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119507251
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
KHANPUR
|
RJ-273200101703980800/759
(खानपुर )
|
2732001017NRG24040320241443699
|
05/03/2024
|
Nati bai
|
2732001017WL029324
|
Nati bai
|
00415
|
SBIN0031273
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507686
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
KHANPUR
|
RJ-273200101703980800/980
(खानपुर )
|
2732001017NRG24040320241444031
|
05/03/2024
|
kirn
|
2732001017WL029328
|
kirn
|
00415
|
SBIN0031273
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507593
|
|
KIRAN RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KHANPUR
|
RJ-273200103103975700/161
(जोलपा )
|
2732001031NRG24040320241442674
|
05/03/2024
|
Surajmal
|
2732001031WL029311
|
Surajmal
|
00415
|
SBIN0031273
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507498
|
|
MS SURAJ MAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
KHANPUR
|
RJ-273200103103975700/164
(जोलपा )
|
2732001031NRG24040320241442676
|
05/03/2024
|
Jitendra
|
2732001031WL029311
|
Jitendra
|
00415
|
SBIN0031273
|
600
|
600
|
Processed
|
19/04/2024
|
|
3119507499
|
|
MR JITENDRA KUMAR VALAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
KHANPUR
|
RJ-273200103103975700/174
(जोलपा )
|
2732001031NRG24040320241442680
|
05/03/2024
|
Mahendra
|
2732001031WL029311
|
Mahendra
|
00415
|
SBIN0031273
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507503
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
KHANPUR
|
RJ-273200103103975700/55
(जोलपा )
|
2732001031NRG24040320241442701
|
05/03/2024
|
babu lal
|
2732001031WL029311
|
babu lal
|
00415
|
SBIN0031273
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507065
|
|
BABULAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170166
|
170166
|
|
|
|
|
|
|
|
|
675
|
KHANPUR
|
RJ-273200101703980800/2864
(खानपुर )
|
2732001017NRG24040320241443907
|
05/03/2024
|
heena kosar
|
2732001017WL029327
|
heena kosar
|
00554
|
KKBK0003702
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507274
|
|
HINA KOSAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
676
|
KHANPUR
|
RJ-273200100203982000/100
(पखराना )
|
2732001002NRG24050320241446542
|
05/03/2024
|
Mathuralal
|
2732001002WL029411
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507093
|
|
MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KHANPUR
|
RJ-273200100203982000/100
(पखराना )
|
2732001002NRG24050320241446543
|
05/03/2024
|
ramdulari
|
2732001002WL029411
|
ramdulari
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507083
|
|
RAMDULARI SEN WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KHANPUR
|
RJ-273200100203982000/109
(पखराना )
|
2732001002NRG24050320241446544
|
05/03/2024
|
BAL KISHAN
|
2732001002WL029411
|
BAL KISHAN
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507044
|
|
BAL KISHAN SUMAN SO GORI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KHANPUR
|
RJ-273200100203982000/109
(पखराना )
|
2732001002NRG24050320241446545
|
05/03/2024
|
LAD BAI
|
2732001002WL029411
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507048
|
|
LADBAI W/O BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KHANPUR
|
RJ-273200100203982000/115
(पखराना )
|
2732001002NRG24050320241446547
|
05/03/2024
|
Anita bai
|
2732001002WL029411
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507082
|
|
ANITA BAI W/O HIRA LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KHANPUR
|
RJ-273200100203982000/115
(पखराना )
|
2732001002NRG24050320241446546
|
05/03/2024
|
Laxmichand
|
2732001002WL029411
|
Laxmichand
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507047
|
|
LAXMI CHAND SO RAM BHAROSH KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KHANPUR
|
RJ-273200100203982000/14
(पखराना )
|
2732001002NRG24050320241446548
|
05/03/2024
|
Lalchand
|
2732001002WL029411
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507080
|
|
LAL CHAND SUMAN S/O RADHESHYAM SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
KHANPUR
|
RJ-273200100203982000/153
(पखराना )
|
2732001002NRG24050320241446549
|
05/03/2024
|
Madhubala
|
2732001002WL029411
|
Madhubala
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507088
|
|
MADHUBALA W/O SATYANARAYAN SHARNGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KHANPUR
|
RJ-273200100203982000/153
(पखराना )
|
2732001002NRG24050320241446550
|
05/03/2024
|
NITESH SHRINGI
|
2732001002WL029411
|
NITESH SHRINGI
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507087
|
|
Mr. NITESH SHRINGI
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KHANPUR
|
RJ-273200100203982000/162
(पखराना )
|
2732001002NRG24050320241446552
|
05/03/2024
|
Twinkle
|
2732001002WL029411
|
Twinkle
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507085
|
|
TWINKLE MEHARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KHANPUR
|
RJ-273200100203982000/174
(पखराना )
|
2732001002NRG24050320241446553
|
05/03/2024
|
yogita
|
2732001002WL029411
|
yogita
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507086
|
|
YOGITA SHRINGI WO NITESH SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KHANPUR
|
RJ-273200100203982000/180
(पखराना )
|
2732001002NRG24050320241446557
|
05/03/2024
|
rekha
|
2732001002WL029411
|
rekha
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507078
|
|
REKHA W/O SURENDRA VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KHANPUR
|
RJ-273200100203982000/180
(पखराना )
|
2732001002NRG24050320241446556
|
05/03/2024
|
surendra
|
2732001002WL029411
|
surendra
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507050
|
|
SURENDRA VASHNAV S/O RADHESHYAM VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
KHANPUR
|
RJ-273200100203982000/181
(पखराना )
|
2732001002NRG24050320241446559
|
05/03/2024
|
Kiran
|
2732001002WL029411
|
Kiran
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507089
|
|
Miss. KIRAN PRAJAPATI D O SHIVLAL PRAJAP
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
KHANPUR
|
RJ-273200100203982000/2
(पखराना )
|
2732001002NRG24050320241446561
|
05/03/2024
|
Bhuri Bai
|
2732001002WL029411
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507081
|
|
BHURI BAI W/O SOBHAG MAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KHANPUR
|
RJ-273200100203982000/3
(पखराना )
|
2732001002NRG24050320241446562
|
05/03/2024
|
MADUSUDAN
|
2732001002WL029411
|
MADUSUDAN
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507042
|
|
MADHU SUDHUN S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
KHANPUR
|
RJ-273200100203982000/40
(पखराना )
|
2732001002NRG24050320241446564
|
05/03/2024
|
Mohanlal
|
2732001002WL029411
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507049
|
|
MOHAN LAL BAIRAGI SO GOPAL DAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KHANPUR
|
RJ-273200100203982000/62
(पखराना )
|
2732001002NRG24050320241446566
|
05/03/2024
|
Rajender
|
2732001002WL029411
|
Rajender
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507046
|
|
RAJENDR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KHANPUR
|
RJ-273200100203982000/62
(पखराना )
|
2732001002NRG24050320241446567
|
05/03/2024
|
Rina Bai
|
2732001002WL029411
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507079
|
|
RINA BAI WO RAJENDRA KUMAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KHANPUR
|
RJ-273200100203982000/87
(पखराना )
|
2732001002NRG24050320241446568
|
05/03/2024
|
Gordani bai
|
2732001002WL029411
|
Gordani bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3119507084
|
|
GORADHANI BAI WO JAGANNATH MEHTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
KHANPUR
|
RJ-273200100203982000/93
(पखराना )
|
2732001002NRG24050320241446569
|
05/03/2024
|
sataynarayan
|
2732001002WL029411
|
sataynarayan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507043
|
|
SATYA NARAYAN S/O JAGANNA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KHANPUR
|
RJ-273200101503975900/149
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446522
|
05/03/2024
|
urmila
|
2732001WL029409
|
urmila
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
19/04/2024
|
|
3119507137
|
|
URMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KHANPUR
|
RJ-273200101503975900/153
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446524
|
05/03/2024
|
Davi Lal
|
2732001WL029409
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
19/04/2024
|
|
3119507157
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KHANPUR
|
RJ-273200101503975900/170
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446525
|
05/03/2024
|
ramjanake
|
2732001WL029409
|
ramjanake
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
19/04/2024
|
|
3119507136
|
|
JANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KHANPUR
|
RJ-273200101503975900/171
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446526
|
05/03/2024
|
kamla bai
|
2732001WL029409
|
kamla bai
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
19/04/2024
|
|
3119507135
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KHANPUR
|
RJ-273200101503975900/274
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446527
|
05/03/2024
|
kanya bai
|
2732001WL029409
|
kanya bai
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
19/04/2024
|
|
3119507133
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200101503975900/277
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446528
|
05/03/2024
|
Mani bai
|
2732001WL029409
|
Mani bai
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
19/04/2024
|
|
3119507134
|
|
MANNI BAI REGAR W/O BHERULAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KHANPUR
|
RJ-273200101503975900/338
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446529
|
05/03/2024
|
gaytri bai
|
2732001WL029409
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
19/04/2024
|
|
3119507104
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
KHANPUR
|
RJ-273200101503975900/399
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446530
|
05/03/2024
|
bhuli bai
|
2732001WL029409
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
19/04/2024
|
|
3119507132
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KHANPUR
|
RJ-273200101503975900/401
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446531
|
05/03/2024
|
kavita
|
2732001WL029410
|
kavita
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3119507141
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
706
|
KHANPUR
|
RJ-273200101503975900/560
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446532
|
05/03/2024
|
hariom
|
2732001WL029410
|
hariom
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3119507138
|
|
HARIOM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KHANPUR
|
RJ-273200101503975900/561
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446533
|
05/03/2024
|
meena
|
2732001WL029410
|
meena
|
00604
|
BARB0BRGBXX
|
606
|
606
|
Processed
|
19/04/2024
|
|
3119507158
|
|
MEENA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KHANPUR
|
RJ-273200101503976500/209
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446535
|
05/03/2024
|
RAJANDAR
|
2732001WL029410
|
RAJANDAR
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119507099
|
|
RAJENDRA SINGH SO KAJOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
KHANPUR
|
RJ-273200101503976500/674
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446539
|
05/03/2024
|
santosh bai
|
2732001WL029410
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119507599
|
|
SANTOSH BAI WO BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
KHANPUR
|
RJ-273200101503976500/9
(कंवरपुरा मंडवालान )
|
2732001000NRG24050320241446540
|
05/03/2024
|
Sosar Bai
|
2732001WL029410
|
Sosar Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3119507156
|
|
SOSAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
KHANPUR
|
RJ-273200101603980400/1285
(पिपलाज )
|
2732001016NRG24040320241443341
|
05/03/2024
|
jagdish
|
2732001016WL029320
|
jagdish
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507654
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24040320241443343
|
05/03/2024
|
RAMESH
|
2732001016WL029320
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3119507652
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200101603980500/1781
(पिपलाज )
|
2732001016NRG24040320241443352
|
05/03/2024
|
PRADEEP KUMAR
|
2732001016WL029320
|
PRADEEP KUMAR
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507655
|
|
PRADEEP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KHANPUR
|
RJ-273200101603980500/1781
(पिपलाज )
|
2732001016NRG24040320241443353
|
05/03/2024
|
SUNITA
|
2732001016WL029320
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507657
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KHANPUR
|
RJ-273200101603980500/25
(पिपलाज )
|
2732001016NRG24040320241443358
|
05/03/2024
|
balchand
|
2732001016WL029320
|
balchand
|
00604
|
BARB0BRGBXX
|
988
|
988
|
Processed
|
19/04/2024
|
|
3119507550
|
|
BALCHAND S/OBIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KHANPUR
|
RJ-273200101603980600/1313
(पिपलाज )
|
2732001016NRG24030320241436926
|
05/03/2024
|
PREM CHAND SUMAN
|
2732001016WL029218
|
PREM CHAND SUMAN
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3119507090
|
|
PREM CHAND / SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KHANPUR
|
RJ-273200101603980600/1631
(पिपलाज )
|
2732001016NRG24030320241436928
|
05/03/2024
|
SONIYA SUMAN
|
2732001016WL029218
|
SONIYA SUMAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507551
|
|
SONIYA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
KHANPUR
|
RJ-273200101603980600/1735
(पिपलाज )
|
2732001016NRG24030320241436930
|
05/03/2024
|
MAMTA PRAJAPATI
|
2732001016WL029218
|
MAMTA PRAJAPATI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507563
|
|
MISS MAMTA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
719
|
KHANPUR
|
RJ-273200101603988500/1180
(पिपलाज )
|
2732001016NRG24030320241436932
|
05/03/2024
|
Krishna bai
|
2732001016WL029218
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
19/04/2024
|
|
3119507102
|
|
KRISHNA BAI WO JAGDEESH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KHANPUR
|
RJ-273200101603988500/1272
(पिपलाज )
|
2732001016NRG24030320241436933
|
05/03/2024
|
lekhraj
|
2732001016WL029218
|
lekhraj
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507091
|
|
LEKHAAJ SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KHANPUR
|
RJ-273200101603988500/1290
(पिपलाज )
|
2732001016NRG24030320241436935
|
05/03/2024
|
Ghannu bai
|
2732001016WL029218
|
Ghannu bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507188
|
|
GHANNU BAI WO DHANRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KHANPUR
|
RJ-273200101603988500/1323
(पिपलाज )
|
2732001016NRG24030320241436936
|
05/03/2024
|
Bhojraj
|
2732001016WL029218
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507495
|
|
BHOJRAJ SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KHANPUR
|
RJ-273200101603988500/1356
(पिपलाज )
|
2732001016NRG24030320241436939
|
05/03/2024
|
AJIT SINGH
|
2732001016WL029218
|
AJIT SINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507559
|
|
AJEET SINGH CHAUDHARY SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KHANPUR
|
RJ-273200101603988500/1479
(पिपलाज )
|
2732001016NRG24030320241436940
|
05/03/2024
|
lokesh
|
2732001016WL029218
|
lokesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507703
|
|
LOKESH POTAR
|
BANK OF BARODA(606985)
|
|
725
|
KHANPUR
|
RJ-273200101603988500/1690
(पिपलाज )
|
2732001016NRG24030320241436947
|
05/03/2024
|
BABITA CHAUDHARY
|
2732001016WL029218
|
BABITA CHAUDHARY
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507496
|
|
BABITA CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KHANPUR
|
RJ-273200101603988500/1732
(पिपलाज )
|
2732001016NRG24030320241436950
|
05/03/2024
|
Kavita Bai
|
2732001016WL029218
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507561
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KHANPUR
|
RJ-273200101603988500/1732
(पिपलाज )
|
2732001016NRG24030320241436949
|
05/03/2024
|
Tejpal Sahariya
|
2732001016WL029218
|
Tejpal Sahariya
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507562
|
|
MR TEJPAL SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
728
|
KHANPUR
|
RJ-273200101603988500/1755
(पिपलाज )
|
2732001016NRG24030320241436951
|
05/03/2024
|
Lavkush
|
2732001016WL029218
|
Lavkush
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3119507140
|
|
LAVKUSH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KHANPUR
|
RJ-273200101603988500/1756
(पिपलाज )
|
2732001016NRG24040320241443362
|
05/03/2024
|
Devendra Gurjar
|
2732001016WL029320
|
Devendra Gurjar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3119507001
|
|
DEVENDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KHANPUR
|
RJ-273200101603988500/468
(पिपलाज )
|
2732001016NRG24030320241436953
|
05/03/2024
|
Sumitra
|
2732001016WL029218
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3119507103
|
|
SUMITRA WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KHANPUR
|
RJ-273200101603988500/719
(पिपलाज )
|
2732001016NRG24030320241436954
|
05/03/2024
|
Gaytri bai
|
2732001016WL029218
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119507187
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
732
|
KHANPUR
|
RJ-273200101603988500/771
(पिपलाज )
|
2732001016NRG24040320241443365
|
05/03/2024
|
Lad Bai
|
2732001016WL029320
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
19/04/2024
|
|
3119507139
|
|
LAADBAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
KHANPUR
|
RJ-273200101703980800/1063
(खानपुर )
|
2732001017NRG24040320241443712
|
05/03/2024
|
Mohane bai
|
2732001017WL029325
|
Mohane bai
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507459
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
KHANPUR
|
RJ-273200101703980800/1184
(खानपुर )
|
2732001017NRG24040320241443934
|
05/03/2024
|
Bajranglal
|
2732001017WL029328
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507045
|
|
BAJRANG LAL KUMHAR S/O TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KHANPUR
|
RJ-273200101703980800/1283
(खानपुर )
|
2732001017NRG24040320241443939
|
05/03/2024
|
sajadi
|
2732001017WL029328
|
sajadi
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507094
|
|
Mrs. SHAJADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
KHANPUR
|
RJ-273200101703980800/1593
(खानपुर )
|
2732001017NRG24040320241443568
|
05/03/2024
|
jyote
|
2732001017WL029323
|
jyote
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507041
|
|
JYOTI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KHANPUR
|
RJ-273200101703980800/1660
(खानपुर )
|
2732001017NRG24040320241443644
|
05/03/2024
|
Babulal
|
2732001017WL029324
|
Babulal
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507653
|
|
BABU LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KHANPUR
|
RJ-273200101703980800/1692
(खानपुर )
|
2732001017NRG24040320241443573
|
05/03/2024
|
Dhan Kanwar Suman
|
2732001017WL029323
|
Dhan Kanwar Suman
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3119507040
|
|
DHAN KANWAR SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KHANPUR
|
RJ-273200101703980800/1751
(खानपुर )
|
2732001017NRG24040320241444125
|
05/03/2024
|
KAMLESH PANCHAL
|
2732001017WL029330
|
KAMLESH PANCHAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507189
|
|
KAMLESH PANCHAL W/O HARISH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KHANPUR
|
RJ-273200101703980800/1829
(खानपुर )
|
2732001017NRG24040320241443886
|
05/03/2024
|
jyoti
|
2732001017WL029327
|
jyoti
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3119507685
|
|
JYOTI KUMARI WO NATRAJ SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KHANPUR
|
RJ-273200101703980800/1829
(खानपुर )
|
2732001017NRG24040320241443885
|
05/03/2024
|
Natraj Suman
|
2732001017WL029327
|
Natraj Suman
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3119507092
|
|
NATRAJ SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KHANPUR
|
RJ-273200101703980800/1887
(खानपुर )
|
2732001017NRG24040320241443753
|
05/03/2024
|
manju suman
|
2732001017WL029325
|
manju suman
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507412
|
|
MANJU SUMAN WO SURES
|
BANK OF BARODA(606985)
|
|
743
|
KHANPUR
|
RJ-273200101703980800/2165
(खानपुर )
|
2732001017NRG24040320241443814
|
05/03/2024
|
Neelu
|
2732001017WL029326
|
Neelu
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507560
|
|
Mrs. NILU SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
KHANPUR
|
RJ-273200101703980800/2274
(खानपुर )
|
2732001017NRG24040320241443673
|
05/03/2024
|
Suman bai
|
2732001017WL029324
|
Suman bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
19/04/2024
|
|
3119507096
|
|
SUMAN BAI KEWAT W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KHANPUR
|
RJ-273200101703980800/2386
(खानपुर )
|
2732001017NRG24040320241443987
|
05/03/2024
|
marjina
|
2732001017WL029328
|
marjina
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507018
|
|
MISS MARJINA MARJINA
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHANPUR
|
RJ-273200101703980800/2392
(खानपुर )
|
2732001017NRG24040320241444151
|
05/03/2024
|
Paveen begam
|
2732001017WL029330
|
Paveen begam
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3119507312
|
|
PARVEEN KHANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KHANPUR
|
RJ-273200101703980800/2584
(खानपुर )
|
2732001017NRG24040320241444154
|
05/03/2024
|
Chandrakala
|
2732001017WL029330
|
Chandrakala
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507313
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
KHANPUR
|
RJ-273200101703980800/2587
(खानपुर )
|
2732001017NRG24040320241443773
|
05/03/2024
|
shabbir
|
2732001017WL029325
|
shabbir
|
00604
|
BARB0BRGBXX
|
2364
|
2364
|
Processed
|
19/04/2024
|
|
3119507100
|
|
SHABBIR S/O CHAND KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
KHANPUR
|
RJ-273200101703980800/2588
(खानपुर )
|
2732001017NRG24040320241443819
|
05/03/2024
|
KIRAN
|
2732001017WL029326
|
KIRAN
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3119507101
|
|
KIRAN WO RAVI KACHHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KHANPUR
|
RJ-273200101703980800/2679
(खानपुर )
|
2732001017NRG24040320241443513
|
05/03/2024
|
ANITA BAI
|
2732001017WL029322
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507501
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
KHANPUR
|
RJ-273200101703980800/2761
(खानपुर )
|
2732001017NRG24040320241444002
|
05/03/2024
|
shameem begam
|
2732001017WL029328
|
shameem begam
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3119507017
|
|
MRS SHAMEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
752
|
KHANPUR
|
RJ-273200101703980800/2815
(खानपुर )
|
2732001017NRG24040320241443590
|
05/03/2024
|
Rukhsar
|
2732001017WL029323
|
Rukhsar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507098
|
|
RUKHSAR BANO D/O JAKIR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KHANPUR
|
RJ-273200101703980800/2873
(खानपुर )
|
2732001017NRG24040320241443687
|
05/03/2024
|
Aarti Mali
|
2732001017WL029324
|
Aarti Mali
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3119507037
|
|
AARTI DO CHAUTH MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KHANPUR
|
RJ-273200101703980800/2883
(खानपुर )
|
2732001017NRG24040320241443912
|
05/03/2024
|
Ajahar
|
2732001017WL029327
|
Ajahar
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3119507760
|
|
AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KHANPUR
|
RJ-273200101703980800/2915
(खानपुर )
|
2732001017NRG24040320241443914
|
05/03/2024
|
Rup chand
|
2732001017WL029327
|
Rup chand
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507097
|
|
ROOP CHAND SUMAN S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
KHANPUR
|
RJ-273200101703980800/2925
(खानपुर )
|
2732001017NRG24040320241443915
|
05/03/2024
|
Javed Ali
|
2732001017WL029327
|
Javed Ali
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507656
|
|
JAVED ALI SO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
KHANPUR
|
RJ-273200101703980800/704
(खानपुर )
|
2732001017NRG24040320241443697
|
05/03/2024
|
Sohane bai
|
2732001017WL029324
|
Sohane bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3119507458
|
|
Mrs. SOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
KHANPUR
|
RJ-273200101703980800/867
(खानपुर )
|
2732001017NRG24040320241444180
|
05/03/2024
|
Vedya dave
|
2732001017WL029330
|
Vedya dave
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3119507460
|
|
Mrs. VIDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
KHANPUR
|
RJ-273200101703980800/919
(खानपुर )
|
2732001017NRG24040320241444183
|
05/03/2024
|
Chanda bai
|
2732001017WL029330
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3119507457
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
KHANPUR
|
RJ-273200101703980800/977
(खानपुर )
|
2732001017NRG24040320241443789
|
05/03/2024
|
Sugana bai
|
2732001017WL029325
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2167
|
2167
|
Processed
|
19/04/2024
|
|
3119507462
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
KHANPUR
|
RJ-273200103103975400/110
(जोलपा )
|
2732001031NRG24040320241442640
|
05/03/2024
|
Badrilal
|
2732001031WL029311
|
Badrilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507197
|
|
BADRI LAL SO GANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KHANPUR
|
RJ-273200103103975400/110
(जोलपा )
|
2732001031NRG24040320241442641
|
05/03/2024
|
Ramjanaki
|
2732001031WL029311
|
Ramjanaki
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507193
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KHANPUR
|
RJ-273200103103975700/10
(जोलपा )
|
2732001031NRG24040320241442658
|
05/03/2024
|
Pushpa bai
|
2732001031WL029311
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507144
|
|
PUSHPA BAI WO RAMDEV MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KHANPUR
|
RJ-273200103103975700/101
(जोलपा )
|
2732001031NRG24040320241442659
|
05/03/2024
|
sugana baif
|
2732001031WL029311
|
sugana baif
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507154
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KHANPUR
|
RJ-273200103103975700/104
(जोलपा )
|
2732001031NRG24040320241442660
|
05/03/2024
|
kamala bai
|
2732001031WL029311
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3119507153
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KHANPUR
|
RJ-273200103103975700/109
(जोलपा )
|
2732001031NRG24040320241442661
|
05/03/2024
|
bajarang lal
|
2732001031WL029311
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119507095
|
|
BAJRANG LAL and BADRI BAI .W/O BAJRANG L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KHANPUR
|
RJ-273200103103975700/111
(जोलपा )
|
2732001031NRG24040320241442663
|
05/03/2024
|
khalavate bai
|
2732001031WL029311
|
khalavate bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507146
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
KHANPUR
|
RJ-273200103103975700/113
(जोलपा )
|
2732001031NRG24040320241442664
|
05/03/2024
|
Rekhraj
|
2732001031WL029311
|
Rekhraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507196
|
|
REKHARAJ
|
BANK OF BARODA(606985)
|
|
769
|
KHANPUR
|
RJ-273200103103975700/127
(जोलपा )
|
2732001031NRG24040320241442665
|
05/03/2024
|
brajraj
|
2732001031WL029311
|
brajraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507195
|
|
BRIJRAJ SO RAM KISHA
|
BANK OF BARODA(606985)
|
|
770
|
KHANPUR
|
RJ-273200103103975700/127
(जोलपा )
|
2732001031NRG24040320241442666
|
05/03/2024
|
laxmi bai
|
2732001031WL029311
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507190
|
|
LAXAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
KHANPUR
|
RJ-273200103103975700/13
(जोलपा )
|
2732001031NRG24040320241442667
|
05/03/2024
|
Kiran
|
2732001031WL029311
|
Kiran
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3119507696
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KHANPUR
|
RJ-273200103103975700/148
(जोलपा )
|
2732001031NRG24040320241442670
|
05/03/2024
|
mukesh
|
2732001031WL029311
|
mukesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507695
|
|
MUKESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KHANPUR
|
RJ-273200103103975700/157
(जोलपा )
|
2732001031NRG24040320241442671
|
05/03/2024
|
Lalita bai
|
2732001031WL029311
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507438
|
|
LALITA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KHANPUR
|
RJ-273200103103975700/16
(जोलपा )
|
2732001031NRG24040320241442673
|
05/03/2024
|
Geeta bai
|
2732001031WL029311
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3119507152
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
KHANPUR
|
RJ-273200103103975700/16
(जोलपा )
|
2732001031NRG24040320241442672
|
05/03/2024
|
Kalulal
|
2732001031WL029311
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507191
|
|
KALU LAL SO GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KHANPUR
|
RJ-273200103103975700/161
(जोलपा )
|
2732001031NRG24040320241442675
|
05/03/2024
|
Anita bai
|
2732001031WL029311
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507151
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KHANPUR
|
RJ-273200103103975700/170
(जोलपा )
|
2732001031NRG24040320241442677
|
05/03/2024
|
Shimla
|
2732001031WL029311
|
Shimla
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3119507502
|
|
SHIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KHANPUR
|
RJ-273200103103975700/171
(जोलपा )
|
2732001031NRG24040320241442679
|
05/03/2024
|
Koshlya bai
|
2732001031WL029311
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119507147
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KHANPUR
|
RJ-273200103103975700/171
(जोलपा )
|
2732001031NRG24040320241442678
|
05/03/2024
|
Rakesh
|
2732001031WL029311
|
Rakesh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119507194
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
KHANPUR
|
RJ-273200103103975700/174
(जोलपा )
|
2732001031NRG24040320241442681
|
05/03/2024
|
Kali bai
|
2732001031WL029311
|
Kali bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507186
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KHANPUR
|
RJ-273200103103975700/185
(जोलपा )
|
2732001031NRG24040320241442682
|
05/03/2024
|
Anita meghwal
|
2732001031WL029311
|
Anita meghwal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3119507150
|
|
ANITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KHANPUR
|
RJ-273200103103975700/191
(जोलपा )
|
2732001031NRG24040320241442685
|
05/03/2024
|
Mona
|
2732001031WL029311
|
Mona
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119507714
|
|
MRS MONA MEENA
|
STATE BANK OF INDIA(508548)
|
|
783
|
KHANPUR
|
RJ-273200103103975700/191
(जोलपा )
|
2732001031NRG24040320241442684
|
05/03/2024
|
Naresh
|
2732001031WL029311
|
Naresh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507712
|
|
NARESH KUMAR MEENA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KHANPUR
|
RJ-273200103103975700/194
(जोलपा )
|
2732001031NRG24040320241442687
|
05/03/2024
|
Raghuveer
|
2732001031WL029311
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507713
|
|
RAGHUVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KHANPUR
|
RJ-273200103103975700/30
(जोलपा )
|
2732001031NRG24040320241442690
|
05/03/2024
|
Sawitri
|
2732001031WL029311
|
Sawitri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507145
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KHANPUR
|
RJ-273200103103975700/36
(जोलपा )
|
2732001031NRG24040320241442692
|
05/03/2024
|
Kanya bai
|
2732001031WL029311
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3119507148
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KHANPUR
|
RJ-273200103103975700/51
(जोलपा )
|
2732001031NRG24040320241442698
|
05/03/2024
|
mohane bai
|
2732001031WL029311
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119507155
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
KHANPUR
|
RJ-273200103103975700/75
(जोलपा )
|
2732001031NRG24040320241442704
|
05/03/2024
|
gude bai
|
2732001031WL029311
|
gude bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507454
|
|
GUADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KHANPUR
|
RJ-273200103103975700/75
(जोलपा )
|
2732001031NRG24040320241442703
|
05/03/2024
|
Ramdeva
|
2732001031WL029311
|
Ramdeva
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3119507198
|
|
RAM DEVA GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
790
|
KHANPUR
|
RJ-273200103103975700/8
(जोलपा )
|
2732001031NRG24040320241442706
|
05/03/2024
|
Bilu bai
|
2732001031WL029311
|
Bilu bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119507149
|
|
BILU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KHANPUR
|
RJ-273200103103975700/81
(जोलपा )
|
2732001031NRG24040320241442707
|
05/03/2024
|
Pratapi bai
|
2732001031WL029311
|
Pratapi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3119507143
|
|
PRATAPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
KHANPUR
|
RJ-273200103103975700/82
(जोलपा )
|
2732001031NRG24040320241442708
|
05/03/2024
|
Archna Gahlot
|
2732001031WL029311
|
Archna Gahlot
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119507054
|
|
ARCHANA GAHALOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
KHANPUR
|
RJ-273200103103975700/85
(जोलपा )
|
2732001031NRG24040320241442709
|
05/03/2024
|
Rajmal
|
2732001031WL029311
|
Rajmal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119507427
|
|
RAJARAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
KHANPUR
|
RJ-273200103103975700/85
(जोलपा )
|
2732001031NRG24040320241442710
|
05/03/2024
|
Sugana bai
|
2732001031WL029311
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3119507142
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
KHANPUR
|
RJ-273200103103975700/91
(जोलपा )
|
2732001031NRG24040320241442712
|
05/03/2024
|
Satynarayan
|
2732001031WL029311
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
19/04/2024
|
|
3119507192
|
|
SATYANARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233271
|
233271
|
|
|
|
|
|
|
|
|
796
|
KHANPUR
|
RJ-273200100203982000/2
(पखराना )
|
2732001002NRG24050320241446560
|
05/03/2024
|
SHOOBHAG
|
2732001002WL029411
|
SHOOBHAG
|
00689
|
AUBL0002253
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3119507465
|
|
Mr. Sobhag Mal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
797
|
KHANPUR
|
RJ-273200101703980800/2874
(खानपुर )
|
2732001017NRG24040320241443909
|
05/03/2024
|
Sanjay
|
2732001017WL029327
|
Sanjay
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3119507463
|
|
SANJAY KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1662646
|
1662646
|
|
|
|
|
|
|
|