|
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-273200101503976500/28
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162140
|
19/01/2024
|
Anita
|
2732001015WL024713
|
Anita
|
00045
|
BARB0KHAJHA
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885474
|
|
ANITA WO MAHAVIR PRA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101503976500/305
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162147
|
19/01/2024
|
ramchandra
|
2732001015WL024713
|
ramchandra
|
00045
|
BARB0KHAJHA
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885624
|
|
RAM CHANDRA NAGAR SO
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200101503976500/389
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162153
|
19/01/2024
|
puroshattam
|
2732001015WL024713
|
puroshattam
|
00045
|
BARB0KHAJHA
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885160
|
|
PURUSHOTTAM SO SITAR
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101503976500/64
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162176
|
19/01/2024
|
ramnivas
|
2732001015WL024713
|
ramnivas
|
00045
|
BARB0KHAJHA
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885473
|
|
RAM NIWAS SO PRABHU
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101503976500/70
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162181
|
19/01/2024
|
ramsourup
|
2732001015WL024713
|
ramsourup
|
00045
|
BARB0KHAJHA
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885499
|
|
RAMSWARUP NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
KHANPUR
|
RJ-273200102003993000/795
(अकावद खुर्द )
|
2732001020NRG24180120241159810
|
19/01/2024
|
Puranmal
|
2732001020WL024638
|
Puranmal
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885482
|
|
PURAN MAL GURJAR SO SITARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHANPUR
|
RJ-273200102003993000/823
(अकावद खुर्द )
|
2732001020NRG24180120241159812
|
19/01/2024
|
SURESH KUMAR
|
2732001020WL024638
|
SURESH KUMAR
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885064
|
|
SURESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200102003993000/873
(अकावद खुर्द )
|
2732001020NRG24180120241159818
|
19/01/2024
|
Rinku bai
|
2732001020WL024638
|
Rinku bai
|
00045
|
BARB0KHAJHA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885105
|
|
Mrs. RINKU BAI RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANPUR
|
RJ-273200102003993100/846
(अकावद खुर्द )
|
2732001020NRG24180120241159384
|
19/01/2024
|
Memu
|
2732001020WL024622
|
Memu
|
00045
|
BARB0KHAJHA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885193
|
|
Mrs. MEMU BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANPUR
|
RJ-273200102003993100/849
(अकावद खुर्द )
|
2732001020NRG24180120241159385
|
19/01/2024
|
nuru
|
2732001020WL024622
|
nuru
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885192
|
|
Miss. NEERU REWARI DO HANSRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHANPUR
|
RJ-273200102003993400/551
(अकावद खुर्द )
|
2732001020NRG24180120241159605
|
19/01/2024
|
Mohani Bai
|
2732001020WL024630
|
Mohani Bai
|
00045
|
BARB0KHAJHA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885191
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200102003993600/875
(अकावद खुर्द )
|
2732001020NRG24180120241159563
|
19/01/2024
|
Badam bai
|
2732001020WL024629
|
Badam bai
|
00045
|
BARB0KHAJHA
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885062
|
|
Mrs. BADAM BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANPUR
|
RJ-273200103703991300/1107
(धानोदा कलां )
|
2732001037NRG24190120241162000
|
19/01/2024
|
anita bai
|
2732001037WL024710
|
anita bai
|
00045
|
BARB0KHAJHA
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885221
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200103703991300/902
(धानोदा कलां )
|
2732001037NRG24190120241162059
|
19/01/2024
|
Babu lal
|
2732001037WL024710
|
Babu lal
|
00045
|
BARB0KHAJHA
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885520
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
KHANPUR
|
RJ-273200103703991300/997
(धानोदा कलां )
|
2732001037NRG24190120241162068
|
19/01/2024
|
rani
|
2732001037WL024710
|
rani
|
00045
|
BARB0KHAJHA
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885601
|
|
RANI BAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200103703991400/1005
(धानोदा कलां )
|
2732001037NRG24180120241156985
|
19/01/2024
|
Matol
|
2732001037WL024572
|
Matol
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885643
|
|
MATOL BAI
|
BANK OF INDIA(508505)
|
|
17
|
KHANPUR
|
RJ-273200103703991400/1042
(धानोदा कलां )
|
2732001037NRG24180120241156996
|
19/01/2024
|
bhura lal
|
2732001037WL024572
|
bhura lal
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885644
|
|
BHURA LAL
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200103703991400/1062
(धानोदा कलां )
|
2732001037NRG24180120241157003
|
19/01/2024
|
minaxi
|
2732001037WL024572
|
minaxi
|
00045
|
BARB0KHAJHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885080
|
|
Mr. Minakshi
|
INDIAN BANK(607105)
|
|
19
|
KHANPUR
|
RJ-273200103703991400/194
(धानोदा कलां )
|
2732001037NRG24180120241157034
|
19/01/2024
|
chandibai
|
2732001037WL024572
|
chandibai
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Rejected
|
25/03/2024
|
|
2138885081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHANPUR
|
RJ-273200103703991400/194
(धानोदा कलां )
|
2732001037NRG24180120241157033
|
19/01/2024
|
neenalal
|
2732001037WL024572
|
neenalal
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885639
|
|
NAINALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANPUR
|
RJ-273200103703991400/425
(धानोदा कलां )
|
2732001037NRG24180120241157041
|
19/01/2024
|
Amar
|
2732001037WL024572
|
Amar
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885641
|
|
AMAR SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200103703991400/425
(धानोदा कलां )
|
2732001037NRG24180120241157040
|
19/01/2024
|
dawarkibai
|
2732001037WL024572
|
dawarkibai
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Rejected
|
25/03/2024
|
|
2138885642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHANPUR
|
RJ-273200103703991400/433
(धानोदा कलां )
|
2732001037NRG24180120241157051
|
19/01/2024
|
madhanlal
|
2732001037WL024572
|
madhanlal
|
00045
|
BARB0KHAJHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885028
|
|
MADAN LAL SO MULCHAN
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200103703991400/607
(धानोदा कलां )
|
2732001037NRG24180120241157070
|
19/01/2024
|
nandkawar
|
2732001037WL024572
|
nandkawar
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Rejected
|
25/03/2024
|
|
2138885640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHANPUR
|
RJ-273200103703991400/607
(धानोदा कलां )
|
2732001037NRG24180120241157071
|
19/01/2024
|
seema
|
2732001037WL024572
|
seema
|
00045
|
BARB0KHAJHA
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885083
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200103703991400/954
(धानोदा कलां )
|
2732001037NRG24180120241157095
|
19/01/2024
|
Desharaj
|
2732001037WL024572
|
Desharaj
|
00045
|
BARB0KHAJHA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885082
|
|
DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36051
|
36051
|
|
|
|
|
|
|
|
|
27
|
KHANPUR
|
RJ-273200103703991200/802
(धानोदा कलां )
|
2732001037NRG24190120241161788
|
19/01/2024
|
mahavir
|
2732001037WL024706
|
mahavir
|
00078
|
CNRB0002331
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885464
|
|
MAHAVEER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KHANPUR
|
RJ-273200102003993000/246
(अकावद खुर्द )
|
2732001020NRG24180120241159765
|
19/01/2024
|
Prem Bai
|
2732001020WL024638
|
Prem Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885258
|
|
Mrs. PREM BAI CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200102003993000/248
(अकावद खुर्द )
|
2732001020NRG24180120241159766
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024638
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885794
|
|
Mrs. BHULI BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200102003993000/249
(अकावद खुर्द )
|
2732001020NRG24180120241159767
|
19/01/2024
|
Dankwar
|
2732001020WL024638
|
Dankwar
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885491
|
|
Mrs. DHAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102003993000/250
(अकावद खुर्द )
|
2732001020NRG24180120241159768
|
19/01/2024
|
Giriraj
|
2732001020WL024638
|
Giriraj
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885271
|
|
Mr. GIRRAJ SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200102003993000/250
(अकावद खुर्द )
|
2732001020NRG24180120241159769
|
19/01/2024
|
Kali Bai
|
2732001020WL024638
|
Kali Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885810
|
|
Mrs. KALIBAI GUJAR W/O GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200102003993000/252
(अकावद खुर्द )
|
2732001020NRG24180120241159771
|
19/01/2024
|
Kela Bai
|
2732001020WL024638
|
Kela Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885364
|
|
Mrs. KELA BAI WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102003993000/253
(अकावद खुर्द )
|
2732001020NRG24180120241159772
|
19/01/2024
|
Gulabchand
|
2732001020WL024638
|
Gulabchand
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885526
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102003993000/254
(अकावद खुर्द )
|
2732001020NRG24180120241159773
|
19/01/2024
|
Mojiram
|
2732001020WL024638
|
Mojiram
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885170
|
|
Mr. MOUJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102003993000/254
(अकावद खुर्द )
|
2732001020NRG24180120241159774
|
19/01/2024
|
Suraji Bai
|
2732001020WL024638
|
Suraji Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885776
|
|
Mrs. SURAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102003993000/255
(अकावद खुर्द )
|
2732001020NRG24180120241159775
|
19/01/2024
|
Mangi Bai
|
2732001020WL024638
|
Mangi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885778
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102003993000/256
(अकावद खुर्द )
|
2732001020NRG24180120241159776
|
19/01/2024
|
Badri Lal
|
2732001020WL024638
|
Badri Lal
|
00089
|
CBIN0280465
|
120
|
120
|
Processed
|
25/03/2024
|
|
2138885465
|
|
Mr. BADRI LAL SO KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200102003993000/256
(अकावद खुर्द )
|
2732001020NRG24180120241159777
|
19/01/2024
|
Shanti Bai
|
2732001020WL024638
|
Shanti Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885769
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102003993000/263
(अकावद खुर्द )
|
2732001020NRG24180120241159778
|
19/01/2024
|
Gopal
|
2732001020WL024638
|
Gopal
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885279
|
|
GOPAL SINGH RAJPOOT
|
ICICI BANK LTD(508534)
|
|
41
|
KHANPUR
|
RJ-273200102003993000/264
(अकावद खुर्द )
|
2732001020NRG24180120241159779
|
19/01/2024
|
Ramkishan
|
2732001020WL024638
|
Ramkishan
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885460
|
|
Mr. RAM KISHAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200102003993000/267
(अकावद खुर्द )
|
2732001020NRG24180120241159780
|
19/01/2024
|
Ramcharan
|
2732001020WL024638
|
Ramcharan
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885814
|
|
Mr. RAM CHARAN SEN S/O GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200102003993000/276
(अकावद खुर्द )
|
2732001020NRG24180120241159781
|
19/01/2024
|
Gego Bai
|
2732001020WL024638
|
Gego Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885757
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200102003993000/283
(अकावद खुर्द )
|
2732001020NRG24180120241159782
|
19/01/2024
|
Nati Bai
|
2732001020WL024638
|
Nati Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885779
|
|
Mrs. NATI BAI W/OGOPAL LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102003993000/284
(अकावद खुर्द )
|
2732001020NRG24180120241159783
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024638
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885773
|
|
Mrs. MUNNI BAI W/O GULAB CHAND MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102003993000/287
(अकावद खुर्द )
|
2732001020NRG24180120241159784
|
19/01/2024
|
Mahendra
|
2732001020WL024638
|
Mahendra
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885485
|
|
MAHENDRA SINGH GURJAR
|
AXIS BANK(607153)
|
|
47
|
KHANPUR
|
RJ-273200102003993000/418
(अकावद खुर्द )
|
2732001020NRG24180120241159786
|
19/01/2024
|
Santosh Bai
|
2732001020WL024638
|
Santosh Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885771
|
|
Mrs. SANTOSH BAI BAIRWA W/O KALU LAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102003993000/479
(अकावद खुर्द )
|
2732001020NRG24180120241159787
|
19/01/2024
|
Bhanwar Lal
|
2732001020WL024638
|
Bhanwar Lal
|
00089
|
CBIN0280465
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138885716
|
|
BHANWARLAL SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANPUR
|
RJ-273200102003993000/479
(अकावद खुर्द )
|
2732001020NRG24180120241159788
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024638
|
Bhuli Bai
|
00089
|
CBIN0280465
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138885140
|
|
Mrs. BHULI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102003993000/491
(अकावद खुर्द )
|
2732001020NRG24180120241159789
|
19/01/2024
|
Dev Lal
|
2732001020WL024638
|
Dev Lal
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885265
|
|
Mr. DEV LAL S/O JAGANNATH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102003993000/491
(अकावद खुर्द )
|
2732001020NRG24180120241159790
|
19/01/2024
|
Ramkanya Bai
|
2732001020WL024638
|
Ramkanya Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885774
|
|
Mrs. RAM KANYA BAI W/O DEV LALBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200102003993000/492
(अकावद खुर्द )
|
2732001020NRG24180120241159791
|
19/01/2024
|
Rajaram
|
2732001020WL024638
|
Rajaram
|
00089
|
CBIN0280465
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138885032
|
|
Mr. RAJARAM SO JAGGA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102003993000/497
(अकावद खुर्द )
|
2732001020NRG24180120241159792
|
19/01/2024
|
Kelash Bai
|
2732001020WL024638
|
Kelash Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885282
|
|
Mrs. KELASH BAI W/O BAL RAM BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102003993000/507
(अकावद खुर्द )
|
2732001020NRG24180120241159793
|
19/01/2024
|
Raju
|
2732001020WL024638
|
Raju
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885065
|
|
RAJARAM SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
KHANPUR
|
RJ-273200102003993000/598
(अकावद खुर्द )
|
2732001020NRG24180120241159794
|
19/01/2024
|
Siyaram
|
2732001020WL024638
|
Siyaram
|
00089
|
CBIN0280465
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138885514
|
|
SIYARAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
KHANPUR
|
RJ-273200102003993000/72
(अकावद खुर्द )
|
2732001020NRG24180120241159795
|
19/01/2024
|
Kelash Bai
|
2732001020WL024638
|
Kelash Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885376
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102003993000/722
(अकावद खुर्द )
|
2732001020NRG24180120241159796
|
19/01/2024
|
Bhuli bai
|
2732001020WL024638
|
Bhuli bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885165
|
|
Mrs. BHULI BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102003993000/722
(अकावद खुर्द )
|
2732001020NRG24180120241159797
|
19/01/2024
|
Nand lal
|
2732001020WL024638
|
Nand lal
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885324
|
|
Mr. NANDLAL SO CHATURBHUJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102003993000/729
(अकावद खुर्द )
|
2732001020NRG24180120241159798
|
19/01/2024
|
Hemraj
|
2732001020WL024638
|
Hemraj
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885481
|
|
Mr. HEM RAJ SO MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200102003993000/729
(अकावद खुर्द )
|
2732001020NRG24180120241159799
|
19/01/2024
|
Nati bai
|
2732001020WL024638
|
Nati bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885490
|
|
Mrs. NATI BAI HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200102003993000/733
(अकावद खुर्द )
|
2732001020NRG24180120241159800
|
19/01/2024
|
Seema Bai
|
2732001020WL024638
|
Seema Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885171
|
|
Mrs. SEEMA BAI WO BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102003993000/74
(अकावद खुर्द )
|
2732001020NRG24180120241159801
|
19/01/2024
|
Narayan
|
2732001020WL024638
|
Narayan
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885436
|
|
Mr. NAYRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102003993000/746
(अकावद खुर्द )
|
2732001020NRG24180120241159803
|
19/01/2024
|
Bhuneshwari
|
2732001020WL024638
|
Bhuneshwari
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885462
|
|
Mrs. BHUNESWARI WO DEENDAYAL GUJJR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102003993000/746
(अकावद खुर्द )
|
2732001020NRG24180120241159802
|
19/01/2024
|
Dindayal
|
2732001020WL024638
|
Dindayal
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885593
|
|
Mr. DEENDAYAL SO CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102003993000/760
(अकावद खुर्द )
|
2732001020NRG24180120241159805
|
19/01/2024
|
Devknya Bai
|
2732001020WL024638
|
Devknya Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885283
|
|
Mrs. DEV KANYA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102003993000/760
(अकावद खुर्द )
|
2732001020NRG24180120241159804
|
19/01/2024
|
Navalkishor
|
2732001020WL024638
|
Navalkishor
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885393
|
|
Naval Kishor
|
BANK OF INDIA(508505)
|
|
67
|
KHANPUR
|
RJ-273200102003993000/77
(अकावद खुर्द )
|
2732001020NRG24180120241159807
|
19/01/2024
|
Hansraj
|
2732001020WL024638
|
Hansraj
|
00089
|
CBIN0280465
|
840
|
840
|
Processed
|
25/03/2024
|
|
2138885592
|
|
HANSRAJ
|
AXIS BANK(607153)
|
|
68
|
KHANPUR
|
RJ-273200102003993000/77
(अकावद खुर्द )
|
2732001020NRG24180120241159806
|
19/01/2024
|
Kelash Bai
|
2732001020WL024638
|
Kelash Bai
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885259
|
|
Mrs. KAILASH BAI SYOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102003993000/775
(अकावद खुर्द )
|
2732001020NRG24180120241159808
|
19/01/2024
|
Koslya bai
|
2732001020WL024638
|
Koslya bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885480
|
|
Mrs. KOSHLYA BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102003993000/795
(अकावद खुर्द )
|
2732001020NRG24180120241159809
|
19/01/2024
|
Sitaram
|
2732001020WL024638
|
Sitaram
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885229
|
|
Mr. SITA RAM S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102003993000/824
(अकावद खुर्द )
|
2732001020NRG24180120241159813
|
19/01/2024
|
BHANWAR SINGH
|
2732001020WL024638
|
BHANWAR SINGH
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885527
|
|
Mr. BHANWAR SINGH SO GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102003993000/828
(अकावद खुर्द )
|
2732001020NRG24180120241159814
|
19/01/2024
|
HARJI GURJAR
|
2732001020WL024638
|
HARJI GURJAR
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885035
|
|
Mr. HARJI SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102003993000/871
(अकावद खुर्द )
|
2732001020NRG24180120241159815
|
19/01/2024
|
hajari lal
|
2732001020WL024638
|
hajari lal
|
00089
|
CBIN0280465
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885521
|
|
HAJARI LAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
RJ-273200102003993000/871
(अकावद खुर्द )
|
2732001020NRG24180120241159816
|
19/01/2024
|
Indra bai
|
2732001020WL024638
|
Indra bai
|
00089
|
CBIN0280465
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138885372
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102003993100/11
(अकावद खुर्द )
|
2732001020NRG24180120241159819
|
19/01/2024
|
Basanti Bai
|
2732001020WL024639
|
Basanti Bai
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885719
|
|
Mrs. BASANTI BAI BHIL HEMRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102003993100/126
(अकावद खुर्द )
|
2732001020NRG24180120241159820
|
19/01/2024
|
Geeta Bai
|
2732001020WL024639
|
Geeta Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885145
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102003993100/127
(अकावद खुर्द )
|
2732001020NRG24180120241159821
|
19/01/2024
|
Dindayal
|
2732001020WL024639
|
Dindayal
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885505
|
|
Mr. DEENDAYAL SO NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102003993100/127
(अकावद खुर्द )
|
2732001020NRG24180120241159822
|
19/01/2024
|
Indra Bai
|
2732001020WL024639
|
Indra Bai
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885278
|
|
Mrs. INDRA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102003993100/13
(अकावद खुर्द )
|
2732001020NRG24180120241159823
|
19/01/2024
|
Giriraj
|
2732001020WL024639
|
Giriraj
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885349
|
|
Mr. GIRRAJ PRASAD SO DHULI LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102003993100/13
(अकावद खुर्द )
|
2732001020NRG24180120241159824
|
19/01/2024
|
Madani Bai
|
2732001020WL024639
|
Madani Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885781
|
|
MADNI BAI WO GIRAJ PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
KHANPUR
|
RJ-273200102003993100/133
(अकावद खुर्द )
|
2732001020NRG24180120241159825
|
19/01/2024
|
Manju Bai
|
2732001020WL024639
|
Manju Bai
|
00089
|
CBIN0280465
|
906
|
906
|
Processed
|
25/03/2024
|
|
2138885347
|
|
Mrs. MANNU BAI WO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102003993100/134
(अकावद खुर्द )
|
2732001020NRG24180120241159327
|
19/01/2024
|
Indra Bai
|
2732001020WL024622
|
Indra Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885428
|
|
Mrs. INDRA BAI REBARI W/O NANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200102003993100/135
(अकावद खुर्द )
|
2732001020NRG24180120241159328
|
19/01/2024
|
Hangami Bai
|
2732001020WL024622
|
Hangami Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885138
|
|
Mrs. HAGAMI BAI W/O KAZOD LAL REBA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102003993100/136
(अकावद खुर्द )
|
2732001020NRG24180120241159826
|
19/01/2024
|
Kamala Bai
|
2732001020WL024639
|
Kamala Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885752
|
|
Mrs. KAMLA BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102003993100/137
(अकावद खुर्द )
|
2732001020NRG24180120241159329
|
19/01/2024
|
Gajari Bai
|
2732001020WL024622
|
Gajari Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885431
|
|
Mrs. GAJRI BAI REBARI DOLAT RAM REB
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102003993100/138
(अकावद खुर्द )
|
2732001020NRG24180120241159827
|
19/01/2024
|
Biradhi Lal
|
2732001020WL024639
|
Biradhi Lal
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885805
|
|
BIRDHI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
KHANPUR
|
RJ-273200102003993100/139
(अकावद खुर्द )
|
2732001020NRG24180120241159330
|
19/01/2024
|
Naju Bai
|
2732001020WL024622
|
Naju Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885447
|
|
Mrs. NAJU W/O AMARU REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102003993100/140
(अकावद खुर्द )
|
2732001020NRG24180120241159828
|
19/01/2024
|
Sunita Bai
|
2732001020WL024639
|
Sunita Bai
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885797
|
|
SUNITA BAI WO RAMDAYAL, DEEPKANWAR KALUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
KHANPUR
|
RJ-273200102003993100/141
(अकावद खुर्द )
|
2732001020NRG24180120241159829
|
19/01/2024
|
Guddi Bai
|
2732001020WL024639
|
Guddi Bai
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885475
|
|
Mrs. GUDDI BAI WO RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102003993100/142
(अकावद खुर्द )
|
2732001020NRG24180120241159331
|
19/01/2024
|
Rupa Bai
|
2732001020WL024622
|
Rupa Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885382
|
|
RUPI BAI W O DOLAT R
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
RJ-273200102003993100/147
(अकावद खुर्द )
|
2732001020NRG24180120241159332
|
19/01/2024
|
Geeta bai
|
2732001020WL024622
|
Geeta bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885450
|
|
Mrs. GEETA BAI W/O DESHRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102003993100/154
(अकावद खुर्द )
|
2732001020NRG24180120241159333
|
19/01/2024
|
Mohani Bai
|
2732001020WL024622
|
Mohani Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885344
|
|
Mrs. MOHAN BAI WO SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102003993100/156
(अकावद खुर्द )
|
2732001020NRG24180120241159830
|
19/01/2024
|
Chotu Lal
|
2732001020WL024639
|
Chotu Lal
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2138885252
|
|
Mr. CHOTULAL SO CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102003993100/156
(अकावद खुर्द )
|
2732001020NRG24180120241159831
|
19/01/2024
|
Santosh Bai
|
2732001020WL024639
|
Santosh Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885780
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102003993100/157
(अकावद खुर्द )
|
2732001020NRG24180120241159334
|
19/01/2024
|
Noji Bai
|
2732001020WL024622
|
Noji Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885128
|
|
Mrs. NOJI BAI W/O LAKSHMAN REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102003993100/159
(अकावद खुर्द )
|
2732001020NRG24180120241159335
|
19/01/2024
|
Dalful Bai
|
2732001020WL024622
|
Dalful Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885806
|
|
Mrs. DALPHUL BAI W/O LAXMAN REBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102003993100/162
(अकावद खुर्द )
|
2732001020NRG24180120241159832
|
19/01/2024
|
kamla bai
|
2732001020WL024639
|
kamla bai
|
00089
|
CBIN0280465
|
906
|
906
|
Processed
|
25/03/2024
|
|
2138885033
|
|
Mrs. KAMLA BAI WO RAMPAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102003993100/166
(अकावद खुर्द )
|
2732001020NRG24180120241159834
|
19/01/2024
|
Kamala Bai
|
2732001020WL024639
|
Kamala Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885247
|
|
Mrs. KAMLA BAI WO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200102003993100/166
(अकावद खुर्द )
|
2732001020NRG24180120241159835
|
19/01/2024
|
Sangita
|
2732001020WL024639
|
Sangita
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885483
|
|
Miss. SANGITA BAIRWA DO LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102003993100/168
(अकावद खुर्द )
|
2732001020NRG24180120241159836
|
19/01/2024
|
Mohani Bai
|
2732001020WL024639
|
Mohani Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885262
|
|
Mrs. MOHAN BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102003993100/169
(अकावद खुर्द )
|
2732001020NRG24180120241159336
|
19/01/2024
|
Chandrakala
|
2732001020WL024622
|
Chandrakala
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885433
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
RJ-273200102003993100/171
(अकावद खुर्द )
|
2732001020NRG24180120241159338
|
19/01/2024
|
Mohan Bai
|
2732001020WL024622
|
Mohan Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885425
|
|
Mrs. MOHAN BAI WO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102003993100/171
(अकावद खुर्द )
|
2732001020NRG24180120241159337
|
19/01/2024
|
Nanuram
|
2732001020WL024622
|
Nanuram
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885426
|
|
Mr. NANU RAM REBARI S/O SRI RAM REB
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102003993100/175
(अकावद खुर्द )
|
2732001020NRG24180120241159837
|
19/01/2024
|
Bheru Lal
|
2732001020WL024639
|
Bheru Lal
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885736
|
|
Mr. BHERU LAL SO KAMHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102003993100/175
(अकावद खुर्द )
|
2732001020NRG24180120241159838
|
19/01/2024
|
Ramswrup
|
2732001020WL024639
|
Ramswrup
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885261
|
|
Mrs. RAM SWAROOP BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102003993100/178
(अकावद खुर्द )
|
2732001020NRG24180120241159339
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024622
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885023
|
|
Ms. BHULI BAI REBARI W/O NANU RAM RE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102003993100/180
(अकावद खुर्द )
|
2732001020NRG24180120241159340
|
19/01/2024
|
Jay Lal
|
2732001020WL024622
|
Jay Lal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885486
|
|
Mr. JAI LAL SO SUVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102003993100/180
(अकावद खुर्द )
|
2732001020NRG24180120241159341
|
19/01/2024
|
Khelan Bai
|
2732001020WL024622
|
Khelan Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885800
|
|
Mrs. KHELAN BAI W/O JAYLAL REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102003993100/183
(अकावद खुर्द )
|
2732001020NRG24180120241159839
|
19/01/2024
|
Geeta Bai
|
2732001020WL024639
|
Geeta Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885249
|
|
Mrs. GEETA BAI WO BAL RAM DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102003993100/185
(अकावद खुर्द )
|
2732001020NRG24180120241159841
|
19/01/2024
|
Hema Bai
|
2732001020WL024639
|
Hema Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885446
|
|
Mrs. HEMA BAI W/O YADRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102003993100/189
(अकावद खुर्द )
|
2732001020NRG24180120241159842
|
19/01/2024
|
Dhapu Bai
|
2732001020WL024639
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885785
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102003993100/19
(अकावद खुर्द )
|
2732001020NRG24180120241159843
|
19/01/2024
|
Gulab Bai
|
2732001020WL024639
|
Gulab Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885798
|
|
Mrs. GULAB BAI W/OKESARI LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102003993100/190
(अकावद खुर्द )
|
2732001020NRG24180120241159844
|
19/01/2024
|
Kamala Bai
|
2732001020WL024639
|
Kamala Bai
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2138885272
|
|
Mrs. KMLA BAI W/O HAZARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102003993100/192
(अकावद खुर्द )
|
2732001020NRG24180120241159342
|
19/01/2024
|
Lalata Bai
|
2732001020WL024622
|
Lalata Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885375
|
|
Mrs. LALTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102003993100/193
(अकावद खुर्द )
|
2732001020NRG24180120241159845
|
19/01/2024
|
Rammurti Bai
|
2732001020WL024639
|
Rammurti Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885077
|
|
Mrs. RAM MURTI BAI WO HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102003993100/2
(अकावद खुर्द )
|
2732001020NRG24180120241159846
|
19/01/2024
|
Mangi Bai
|
2732001020WL024639
|
Mangi Bai
|
00089
|
CBIN0280465
|
755
|
755
|
Processed
|
25/03/2024
|
|
2138885385
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102003993100/224
(अकावद खुर्द )
|
2732001020NRG24180120241159343
|
19/01/2024
|
Kamala Bai
|
2732001020WL024622
|
Kamala Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885289
|
|
Mrs. KAMLA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102003993100/226
(अकावद खुर्द )
|
2732001020NRG24180120241159344
|
19/01/2024
|
Kelash Bai
|
2732001020WL024622
|
Kelash Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885022
|
|
Ms. KELASH BAI W/O CHITTAR LAL REBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102003993100/228
(अकावद खुर्द )
|
2732001020NRG24180120241159847
|
19/01/2024
|
Mahaveer
|
2732001020WL024639
|
Mahaveer
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885285
|
|
Mr. MAHAVIR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102003993100/228
(अकावद खुर्द )
|
2732001020NRG24180120241159848
|
19/01/2024
|
Rattiram
|
2732001020WL024639
|
Rattiram
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885387
|
|
Mrs. RATI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200102003993100/229
(अकावद खुर्द )
|
2732001020NRG24180120241159849
|
19/01/2024
|
Gumansingh
|
2732001020WL024639
|
Gumansingh
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885151
|
|
Mr. GUMAN SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102003993100/230
(अकावद खुर्द )
|
2732001020NRG24180120241159345
|
19/01/2024
|
Sanju Bai
|
2732001020WL024622
|
Sanju Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885266
|
|
Mrs. SANJU BAI W/O OMPRAKASH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200102003993100/231
(अकावद खुर्द )
|
2732001020NRG24180120241159347
|
19/01/2024
|
Dhapu Bai
|
2732001020WL024622
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885727
|
|
Miss. DHAPU BAI D0 RAJENDRA PRSAD GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102003993100/231
(अकावद खुर्द )
|
2732001020NRG24180120241159346
|
19/01/2024
|
Kamlesh Bai
|
2732001020WL024622
|
Kamlesh Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885129
|
|
Mrs. KAMLESH W/O RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102003993100/239
(अकावद खुर्द )
|
2732001020NRG24180120241159850
|
19/01/2024
|
Bheru Lal
|
2732001020WL024639
|
Bheru Lal
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885471
|
|
Mr. BHERU LAL SO CHETRAM REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200102003993100/239
(अकावद खुर्द )
|
2732001020NRG24180120241159851
|
19/01/2024
|
Lad Bai
|
2732001020WL024639
|
Lad Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885786
|
|
Mrs. LAD BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102003993100/242
(अकावद खुर्द )
|
2732001020NRG24180120241159852
|
19/01/2024
|
Kanya Bai
|
2732001020WL024639
|
Kanya Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885427
|
|
Mrs. KANYA BAI REGAR W/O HAZARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102003993100/358
(अकावद खुर्द )
|
2732001020NRG24180120241159348
|
19/01/2024
|
Kamlesh Bai
|
2732001020WL024622
|
Kamlesh Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885287
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102003993100/4
(अकावद खुर्द )
|
2732001020NRG24180120241159349
|
19/01/2024
|
Naaju Bai
|
2732001020WL024622
|
Naaju Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885449
|
|
Mrs. NAJU BAI W/O HANSRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200102003993100/402
(अकावद खुर्द )
|
2732001020NRG24180120241159350
|
19/01/2024
|
Gayatri Bai
|
2732001020WL024622
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885445
|
|
Mrs. GAYATRI BAI W/O GAJENDRA REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102003993100/403
(अकावद खुर्द )
|
2732001020NRG24180120241159351
|
19/01/2024
|
Bagadu Bai
|
2732001020WL024622
|
Bagadu Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885448
|
|
Mrs. BAGDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102003993100/410
(अकावद खुर्द )
|
2732001020NRG24180120241159853
|
19/01/2024
|
Rukamani
|
2732001020WL024639
|
Rukamani
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885430
|
|
Mrs. RUKMANI BAI REBARI W/O PURVA GI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200102003993100/412
(अकावद खुर्द )
|
2732001020NRG24180120241159352
|
19/01/2024
|
Bhagwanti Bai
|
2732001020WL024622
|
Bhagwanti Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885131
|
|
Mrs. BHAGWANTI BAI W/O HANSRAJ REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102003993100/413
(अकावद खुर्द )
|
2732001020NRG24180120241159353
|
19/01/2024
|
Geeta Bai
|
2732001020WL024622
|
Geeta Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885753
|
|
Mrs. GEETA BAI SURAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102003993100/413
(अकावद खुर्द )
|
2732001020NRG24180120241159354
|
19/01/2024
|
Lekharaj
|
2732001020WL024622
|
Lekharaj
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885338
|
|
Mr. LEKHRAJ SO SURJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102003993100/414
(अकावद खुर्द )
|
2732001020NRG24180120241159355
|
19/01/2024
|
Kelash Bai
|
2732001020WL024622
|
Kelash Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885386
|
|
Mrs. KAILASH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200102003993100/415
(अकावद खुर्द )
|
2732001020NRG24180120241159854
|
19/01/2024
|
Kanya Bai
|
2732001020WL024639
|
Kanya Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885801
|
|
Mrs. KANYA BAI REBARI W/O NANU RA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102003993100/415
(अकावद खुर्द )
|
2732001020NRG24180120241159855
|
19/01/2024
|
RAKESH BAI
|
2732001020WL024639
|
RAKESH BAI
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885636
|
|
Miss. RAKESH RAYKA DO NANURAM RAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102003993100/469
(अकावद खुर्द )
|
2732001020NRG24180120241159856
|
19/01/2024
|
Kanya Bai
|
2732001020WL024639
|
Kanya Bai
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885248
|
|
Mrs. KANYA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102003993100/469
(अकावद खुर्द )
|
2732001020NRG24180120241159857
|
19/01/2024
|
Satynarayan
|
2732001020WL024639
|
Satynarayan
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885251
|
|
Mr. SATYANARAYAN GURJAR SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200102003993100/471
(अकावद खुर्द )
|
2732001020NRG24180120241159859
|
19/01/2024
|
Dwarki Bai
|
2732001020WL024639
|
Dwarki Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885031
|
|
Mrs. DWARKI BAI WO RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102003993100/471
(अकावद खुर्द )
|
2732001020NRG24180120241159858
|
19/01/2024
|
Radheshyam
|
2732001020WL024639
|
Radheshyam
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885286
|
|
Mr. RADHE SHYAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102003993100/501
(अकावद खुर्द )
|
2732001020NRG24180120241159860
|
19/01/2024
|
Dhanni Bai
|
2732001020WL024639
|
Dhanni Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885788
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102003993100/501
(अकावद खुर्द )
|
2732001020NRG24180120241159861
|
19/01/2024
|
Rekha Bai
|
2732001020WL024639
|
Rekha Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885563
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANPUR
|
RJ-273200102003993100/538
(अकावद खुर्द )
|
2732001020NRG24180120241159862
|
19/01/2024
|
Rattiram
|
2732001020WL024639
|
Rattiram
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885395
|
|
Mr. RATTI RAMGUJAR S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102003993100/547
(अकावद खुर्द )
|
2732001020NRG24180120241159863
|
19/01/2024
|
Mukesh
|
2732001020WL024639
|
Mukesh
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885250
|
|
Mrs. MUKESH BAI WO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102003993100/557
(अकावद खुर्द )
|
2732001020NRG24180120241159864
|
19/01/2024
|
Sheela Bai
|
2732001020WL024639
|
Sheela Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885264
|
|
Mrs. SHILA BAI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200102003993100/570
(अकावद खुर्द )
|
2732001020NRG24180120241159358
|
19/01/2024
|
Padam Bai
|
2732001020WL024622
|
Padam Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885321
|
|
Mrs. PADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200102003993100/570
(अकावद खुर्द )
|
2732001020NRG24180120241159357
|
19/01/2024
|
Sugana Bai
|
2732001020WL024622
|
Sugana Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885444
|
|
Mrs. SUGANA W/O RAM SINGH REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102003993100/571
(अकावद खुर्द )
|
2732001020NRG24180120241159865
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024639
|
Bhuli Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885260
|
|
Mrs. BHULI BAI WO GIRIRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200102003993100/576
(अकावद खुर्द )
|
2732001020NRG24180120241159867
|
19/01/2024
|
Norang Bai
|
2732001020WL024639
|
Norang Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885799
|
|
Mrs. NAVRANG BAI REGAR W/O RADESAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102003993100/576
(अकावद खुर्द )
|
2732001020NRG24180120241159866
|
19/01/2024
|
Radheshyam
|
2732001020WL024639
|
Radheshyam
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885501
|
|
Mr. RADHE SHYAM SO KESHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102003993100/579
(अकावद खुर्द )
|
2732001020NRG24180120241159868
|
19/01/2024
|
Asha Bai
|
2732001020WL024639
|
Asha Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885030
|
|
ASHA GOUR W/O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
KHANPUR
|
RJ-273200102003993100/582
(अकावद खुर्द )
|
2732001020NRG24180120241159869
|
19/01/2024
|
Jugalkishor
|
2732001020WL024639
|
Jugalkishor
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2138885617
|
|
Mr. JUGAL KISHOR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102003993100/590
(अकावद खुर्द )
|
2732001020NRG24180120241159871
|
19/01/2024
|
Anita Bai
|
2732001020WL024639
|
Anita Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885402
|
|
Mrs. ANITA BAI WO MAHAVEER REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102003993100/590
(अकावद खुर्द )
|
2732001020NRG24180120241159870
|
19/01/2024
|
Mahaveer
|
2732001020WL024639
|
Mahaveer
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885396
|
|
Mr. MAHAVIR REGAR S/O BHENRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102003993100/602
(अकावद खुर्द )
|
2732001020NRG24180120241159872
|
19/01/2024
|
Kalawati Bai
|
2732001020WL024639
|
Kalawati Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885154
|
|
Mrs. KALAWATI BAI W/O CHHOTU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102003993100/605
(अकावद खुर्द )
|
2732001020NRG24180120241159359
|
19/01/2024
|
Gayatri Bai
|
2732001020WL024622
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885432
|
|
Mrs. GAYATRI BAI REBARI W/O DESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102003993100/607
(अकावद खुर्द )
|
2732001020NRG24180120241159873
|
19/01/2024
|
rame rabare
|
2732001020WL024639
|
rame rabare
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885487
|
|
Mr. RAMU REBARI SO CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102003993100/608
(अकावद खुर्द )
|
2732001020NRG24180120241159360
|
19/01/2024
|
Mamata Bai
|
2732001020WL024622
|
Mamata Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885227
|
|
Mrs. MAMTA BAI WO LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102003993100/618
(अकावद खुर्द )
|
2732001020NRG24180120241159361
|
19/01/2024
|
Geeta Bai
|
2732001020WL024622
|
Geeta Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885391
|
|
Mrs. GEETA BAI W/O SANKAR LAL REBARI W/
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200102003993100/624
(अकावद खुर्द )
|
2732001020NRG24180120241159362
|
19/01/2024
|
Dindayal
|
2732001020WL024622
|
Dindayal
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885524
|
|
Mr. DINDAYAL SO LAXMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200102003993100/624
(अकावद खुर्द )
|
2732001020NRG24180120241159363
|
19/01/2024
|
Vinod Bai
|
2732001020WL024622
|
Vinod Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885246
|
|
Mrs. VINOD BAI DEEN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102003993100/625
(अकावद खुर्द )
|
2732001020NRG24180120241159364
|
19/01/2024
|
Sattu Bai
|
2732001020WL024622
|
Sattu Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885390
|
|
Mrs. SATTU BAI W/O AMAN REBARI W/O AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200102003993100/626
(अकावद खुर्द )
|
2732001020NRG24180120241159365
|
19/01/2024
|
Hema Bai
|
2732001020WL024622
|
Hema Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885076
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
KHANPUR
|
RJ-273200102003993100/627
(अकावद खुर्द )
|
2732001020NRG24180120241159874
|
19/01/2024
|
Reena bai
|
2732001020WL024639
|
Reena bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885356
|
|
Mrs. REENA BAI WO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102003993100/629
(अकावद खुर्द )
|
2732001020NRG24180120241159876
|
19/01/2024
|
Radha Bai
|
2732001020WL024639
|
Radha Bai
|
00089
|
CBIN0280465
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2138885281
|
|
Mrs. RADHA BAI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102003993100/629
(अकावद खुर्द )
|
2732001020NRG24180120241159875
|
19/01/2024
|
Sohan Lal
|
2732001020WL024639
|
Sohan Lal
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885284
|
|
Mr. SOHAN LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200102003993100/630
(अकावद खुर्द )
|
2732001020NRG24180120241159366
|
19/01/2024
|
Bhagwati Bai
|
2732001020WL024622
|
Bhagwati Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885352
|
|
Mrs. BHAGWATI BAI WO LAXMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102003993100/631
(अकावद खुर्द )
|
2732001020NRG24180120241159367
|
19/01/2024
|
Meva Bai
|
2732001020WL024622
|
Meva Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885371
|
|
Mrs. MEWA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102003993100/632
(अकावद खुर्द )
|
2732001020NRG24180120241159368
|
19/01/2024
|
Neeru Bai
|
2732001020WL024622
|
Neeru Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885288
|
|
Mrs. NEERU BAI W/O LAL CHAND REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102003993100/634
(अकावद खुर्द )
|
2732001020NRG24180120241159877
|
19/01/2024
|
Laxmi Bai
|
2732001020WL024639
|
Laxmi Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885335
|
|
Mr. LAXMI BAI WO VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102003993100/638
(अकावद खुर्द )
|
2732001020NRG24180120241159369
|
19/01/2024
|
Memu Bai
|
2732001020WL024622
|
Memu Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885269
|
|
Mrs. MEMU BAI REBARI W/O GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102003993100/641
(अकावद खुर्द )
|
2732001020NRG24180120241159370
|
19/01/2024
|
Ramkanya Bai
|
2732001020WL024622
|
Ramkanya Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885275
|
|
Mrs. RAMKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102003993100/642
(अकावद खुर्द )
|
2732001020NRG24180120241159878
|
19/01/2024
|
Hema Bai
|
2732001020WL024639
|
Hema Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885470
|
|
Mrs. HEMA BAI WO RAM SAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102003993100/663
(अकावद खुर्द )
|
2732001020NRG24180120241159879
|
19/01/2024
|
Rekha Bai
|
2732001020WL024639
|
Rekha Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885469
|
|
Mrs. REKHA BAI HAJRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102003993100/669
(अकावद खुर्द )
|
2732001020NRG24180120241159371
|
19/01/2024
|
Shenu
|
2732001020WL024622
|
Shenu
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885634
|
|
Mrs. SONU WO ISWAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200102003993100/675
(अकावद खुर्द )
|
2732001020NRG24180120241159372
|
19/01/2024
|
Shenu Bai
|
2732001020WL024622
|
Shenu Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885332
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200102003993100/701
(अकावद खुर्द )
|
2732001020NRG24180120241159373
|
19/01/2024
|
Pinki Bai
|
2732001020WL024622
|
Pinki Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885307
|
|
Mrs. PINKI BAI WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200102003993100/702
(अकावद खुर्द )
|
2732001020NRG24180120241159374
|
19/01/2024
|
Kelash Bai
|
2732001020WL024622
|
Kelash Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885429
|
|
Mrs. KELASH BAI REBARI W/O SATYANARA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200102003993100/705
(अकावद खुर्द )
|
2732001020NRG24180120241159375
|
19/01/2024
|
prakash bai
|
2732001020WL024622
|
prakash bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885461
|
|
Mrs. PARKASH BAI REBARI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200102003993100/706
(अकावद खुर्द )
|
2732001020NRG24180120241159376
|
19/01/2024
|
Sunita Bai
|
2732001020WL024622
|
Sunita Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885270
|
|
Mrs. SUNITA BAI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102003993100/716
(अकावद खुर्द )
|
2732001020NRG24180120241159881
|
19/01/2024
|
Manju bai
|
2732001020WL024639
|
Manju bai
|
00089
|
CBIN0280465
|
906
|
906
|
Processed
|
25/03/2024
|
|
2138885492
|
|
Mrs. MANJU BAI WO PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102003993100/716
(अकावद खुर्द )
|
2732001020NRG24180120241159880
|
19/01/2024
|
Premchand
|
2732001020WL024639
|
Premchand
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885528
|
|
PREMCHAND NAGAR SO GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
KHANPUR
|
RJ-273200102003993100/743
(अकावद खुर्द )
|
2732001020NRG24180120241159882
|
19/01/2024
|
Kanya Bai
|
2732001020WL024639
|
Kanya Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885381
|
|
Mrs. KANYYA BAI NAI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200102003993100/761
(अकावद खुर्द )
|
2732001020NRG24180120241159377
|
19/01/2024
|
Meva Bai
|
2732001020WL024622
|
Meva Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885388
|
|
Mrs. MEWA BAI W/O YADRAJ REBARI W/O YAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200102003993100/764
(अकावद खुर्द )
|
2732001020NRG24180120241159884
|
19/01/2024
|
Dhapu Bai
|
2732001020WL024639
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885274
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200102003993100/764
(अकावद खुर्द )
|
2732001020NRG24180120241159883
|
19/01/2024
|
Gajanand
|
2732001020WL024639
|
Gajanand
|
00089
|
CBIN0280465
|
151
|
151
|
Processed
|
25/03/2024
|
|
2138885529
|
|
Mr. GAJANAND GURJAR SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200102003993100/765
(अकावद खुर्द )
|
2732001020NRG24180120241159378
|
19/01/2024
|
Gayatri Bai
|
2732001020WL024622
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885329
|
|
Mrs. GAYATRI WORADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200102003993100/767
(अकावद खुर्द )
|
2732001020NRG24180120241159379
|
19/01/2024
|
Mamata Bai
|
2732001020WL024622
|
Mamata Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885186
|
|
Mrs. MAMTA BAI WO DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200102003993100/768
(अकावद खुर्द )
|
2732001020NRG24180120241159885
|
19/01/2024
|
Rena Bai
|
2732001020WL024639
|
Rena Bai
|
00089
|
CBIN0280465
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2138885343
|
|
Mrs. Raina Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200102003993100/771-A
(अकावद खुर्द )
|
2732001020NRG24180120241159380
|
19/01/2024
|
Anita bai
|
2732001020WL024622
|
Anita bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885228
|
|
Mrs. ANITA GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200102003993100/8
(अकावद खुर्द )
|
2732001020NRG24180120241159381
|
19/01/2024
|
Sugana Bai
|
2732001020WL024622
|
Sugana Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885443
|
|
Mrs. SAGUNA W/O PHULCHAND REWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102003993100/821
(अकावद खुर्द )
|
2732001020NRG24180120241159382
|
19/01/2024
|
Radi Bai
|
2732001020WL024622
|
Radi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885194
|
|
Mrs. RODI BAI WO RAMSWAROOP RAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200102003993100/845
(अकावद खुर्द )
|
2732001020NRG24180120241159383
|
19/01/2024
|
ramkhala
|
2732001020WL024622
|
ramkhala
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885024
|
|
Ms. RAMKALA [M] U/G MOHAN BAI D/O MOH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200102003993100/86
(अकावद खुर्द )
|
2732001020NRG24180120241159886
|
19/01/2024
|
Santosh Bai
|
2732001020WL024639
|
Santosh Bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885389
|
|
Mrs. SANTOSH BAI W/O AMAR LALGURJAR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200102003993100/869
(अकावद खुर्द )
|
2732001020NRG24180120241159887
|
19/01/2024
|
Sulochna bai
|
2732001020WL024639
|
Sulochna bai
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885621
|
|
Mrs. SULOCHNA BAI RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200102003993100/88
(अकावद खुर्द )
|
2732001020NRG24180120241159890
|
19/01/2024
|
Tulasi Bai
|
2732001020WL024639
|
Tulasi Bai
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885257
|
|
Mrs. TULCHA BAI RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102003993100/880
(अकावद खुर्द )
|
2732001020NRG24180120241159891
|
19/01/2024
|
Pooja regar
|
2732001020WL024639
|
Pooja regar
|
00089
|
CBIN0280465
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885489
|
|
Mrs. POOJA REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200102003993100/89
(अकावद खुर्द )
|
2732001020NRG24180120241159892
|
19/01/2024
|
Bheru Lal
|
2732001020WL024639
|
Bheru Lal
|
00089
|
CBIN0280465
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885728
|
|
Mr. BHERU LAL SO KANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102003993400/102
(अकावद खुर्द )
|
2732001020NRG24180120241159567
|
19/01/2024
|
Chatri Bai
|
2732001020WL024630
|
Chatri Bai
|
00089
|
CBIN0280465
|
320
|
320
|
Processed
|
25/03/2024
|
|
2138885793
|
|
Mrs. CHATRII BAI BHEEL W/O DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200102003993400/103
(अकावद खुर्द )
|
2732001020NRG24180120241159568
|
19/01/2024
|
Lalata Bai
|
2732001020WL024630
|
Lalata Bai
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138885346
|
|
Mrs. LALTA BAI WO KHEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200102003993400/109
(अकावद खुर्द )
|
2732001020NRG24180120241159569
|
19/01/2024
|
Gyarasi Bai
|
2732001020WL024630
|
Gyarasi Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885767
|
|
Mrs. GYARSI BAI S/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200102003993400/114
(अकावद खुर्द )
|
2732001020NRG24180120241159570
|
19/01/2024
|
kamala bai
|
2732001020WL024630
|
kamala bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885732
|
|
Mrs. KAMLA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200102003993400/117
(अकावद खुर्द )
|
2732001020NRG24180120241159572
|
19/01/2024
|
Badari Bai
|
2732001020WL024630
|
Badari Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885738
|
|
Mrs. BADRI BAI WO RAMPRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200102003993400/117
(अकावद खुर्द )
|
2732001020NRG24180120241159571
|
19/01/2024
|
Ramprtap
|
2732001020WL024630
|
Ramprtap
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885623
|
|
Mr. RAMPRATAP SO MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200102003993400/119
(अकावद खुर्द )
|
2732001020NRG24180120241159573
|
19/01/2024
|
Jamna Bai
|
2732001020WL024630
|
Jamna Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885331
|
|
Mrs. JAMNABAI WOPUSHKARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200102003993400/120
(अकावद खुर्द )
|
2732001020NRG24180120241159574
|
19/01/2024
|
Sanwariyan Bheel
|
2732001020WL024630
|
Sanwariyan Bheel
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885098
|
|
Mr. SANWARIYAN BHEEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200102003993400/123
(अकावद खुर्द )
|
2732001020NRG24180120241159575
|
19/01/2024
|
Prem Bai
|
2732001020WL024630
|
Prem Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885751
|
|
Mrs. PREM BAI W/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200102003993400/209
(अकावद खुर्द )
|
2732001020NRG24180120241159576
|
19/01/2024
|
Ramjanaki
|
2732001020WL024630
|
Ramjanaki
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885383
|
|
Mrs. RAMJANKI BAI W/O KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200102003993400/211
(अकावद खुर्द )
|
2732001020NRG24180120241159577
|
19/01/2024
|
Kedar Bai
|
2732001020WL024630
|
Kedar Bai
|
00089
|
CBIN0280465
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138885796
|
|
Mrs. KEDAR BAI W/O RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200102003993400/212
(अकावद खुर्द )
|
2732001020NRG24180120241159578
|
19/01/2024
|
Kamala Bai
|
2732001020WL024630
|
Kamala Bai
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138885741
|
|
Mrs. KAMLA BAI WO RAM KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200102003993400/214
(अकावद खुर्द )
|
2732001020NRG24180120241159579
|
19/01/2024
|
Sushila bai
|
2732001020WL024630
|
Sushila bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885811
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200102003993400/216
(अकावद खुर्द )
|
2732001020NRG24180120241159581
|
19/01/2024
|
Manju Bai
|
2732001020WL024630
|
Manju Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885457
|
|
Mrs. MANJU BAI W/O RAM SINGH W/O RAM SI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200102003993400/216
(अकावद खुर्द )
|
2732001020NRG24180120241159580
|
19/01/2024
|
Ramsingh
|
2732001020WL024630
|
Ramsingh
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885231
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200102003993400/23
(अकावद खुर्द )
|
2732001020NRG24180120241159582
|
19/01/2024
|
Geeta Bai
|
2732001020WL024630
|
Geeta Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885326
|
|
Mrs. GEETA BAI WO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KHANPUR
|
RJ-273200102003993400/24
(अकावद खुर्द )
|
2732001020NRG24180120241159583
|
19/01/2024
|
Nodiyan Bai
|
2732001020WL024630
|
Nodiyan Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885730
|
|
Mrs. NAVDAYAN BAI WO JUGRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200102003993400/28
(अकावद खुर्द )
|
2732001020NRG24180120241159584
|
19/01/2024
|
Dhanni bai
|
2732001020WL024630
|
Dhanni bai
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885020
|
|
Ms. DHANNI BAI BHEEL W/O DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200102003993400/296
(अकावद खुर्द )
|
2732001020NRG24180120241159585
|
19/01/2024
|
Gayatri Bai
|
2732001020WL024630
|
Gayatri Bai
|
00089
|
CBIN0280465
|
640
|
640
|
Processed
|
25/03/2024
|
|
2138885021
|
|
Ms. GAYATRI BAI BHEEL W/O RADHESAM B
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200102003993400/300
(अकावद खुर्द )
|
2732001020NRG24180120241159586
|
19/01/2024
|
Kelash bai
|
2732001020WL024630
|
Kelash bai
|
00089
|
CBIN0280465
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138885745
|
|
Mrs. KAILASH BAI WO LATUR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200102003993400/302
(अकावद खुर्द )
|
2732001020NRG24180120241159587
|
19/01/2024
|
Gabaru
|
2732001020WL024630
|
Gabaru
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885523
|
|
Mr. GABRU SO GANGARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200102003993400/305
(अकावद खुर्द )
|
2732001020NRG24180120241159588
|
19/01/2024
|
Kedar Bai
|
2732001020WL024630
|
Kedar Bai
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885729
|
|
Mrs. KEDAR BAI WO GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200102003993400/33
(अकावद खुर्द )
|
2732001020NRG24180120241159589
|
19/01/2024
|
Mahaveer
|
2732001020WL024630
|
Mahaveer
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885350
|
|
Mr. MAHAVEER PRASAD SO KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200102003993400/401
(अकावद खुर्द )
|
2732001020NRG24180120241159590
|
19/01/2024
|
Puri Bai
|
2732001020WL024630
|
Puri Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885807
|
|
Mrs. PORI W/O DANMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200102003993400/41
(अकावद खुर्द )
|
2732001020NRG24180120241159591
|
19/01/2024
|
Jyana bai
|
2732001020WL024630
|
Jyana bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885766
|
|
Mrs. JYANA BAI BHEEL W/O BISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200102003993400/422
(अकावद खुर्द )
|
2732001020NRG24180120241159592
|
19/01/2024
|
Nandkishor
|
2732001020WL024630
|
Nandkishor
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885203
|
|
Mr. NAND KISHORE SO AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200102003993400/422
(अकावद खुर्द )
|
2732001020NRG24180120241159593
|
19/01/2024
|
Parawari Bai
|
2732001020WL024630
|
Parawari Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885358
|
|
Mrs. PURWARI BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200102003993400/440
(अकावद खुर्द )
|
2732001020NRG24180120241159594
|
19/01/2024
|
Bilu Bai
|
2732001020WL024630
|
Bilu Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885378
|
|
Mrs. BILLU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200102003993400/47
(अकावद खुर्द )
|
2732001020NRG24180120241159595
|
19/01/2024
|
Rukamani
|
2732001020WL024630
|
Rukamani
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885458
|
|
Mrs. RUKAMANI BAI W/O BAJRANG LAL W/O B
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200102003993400/476
(अकावद खुर्द )
|
2732001020NRG24180120241159596
|
19/01/2024
|
Muklesh
|
2732001020WL024630
|
Muklesh
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885379
|
|
Mrs. MUKLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200102003993400/48
(अकावद खुर्द )
|
2732001020NRG24180120241159597
|
19/01/2024
|
Leela Bai
|
2732001020WL024630
|
Leela Bai
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885772
|
|
Mrs. LEELA BAI W/O HAZARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200102003993400/51
(अकावद खुर्द )
|
2732001020NRG24180120241159598
|
19/01/2024
|
Anita bai
|
2732001020WL024630
|
Anita bai
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885099
|
|
Mrs. ANITA BAI WO RAJU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24180120241159600
|
19/01/2024
|
Bharos Bai
|
2732001020WL024630
|
Bharos Bai
|
00089
|
CBIN0280465
|
640
|
640
|
Processed
|
25/03/2024
|
|
2138885790
|
|
Mrs. BHAROSI BAI W/O BHIM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200102003993400/52
(अकावद खुर्द )
|
2732001020NRG24180120241159599
|
19/01/2024
|
Bhimraj
|
2732001020WL024630
|
Bhimraj
|
00089
|
CBIN0280465
|
480
|
480
|
Processed
|
25/03/2024
|
|
2138885277
|
|
Mr. BHEM RAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200102003993400/526
(अकावद खुर्द )
|
2732001020NRG24180120241159601
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024630
|
Bhuli Bai
|
00089
|
CBIN0280465
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138885768
|
|
Mrs. BHULI W/O DADAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200102003993400/527
(अकावद खुर्द )
|
2732001020NRG24180120241159602
|
19/01/2024
|
Choti Bai
|
2732001020WL024630
|
Choti Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885740
|
|
Mrs. CHHOTI BAI WO GHANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200102003993400/53
(अकावद खुर्द )
|
2732001020NRG24180120241159603
|
19/01/2024
|
Fula Bai
|
2732001020WL024630
|
Fula Bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885731
|
|
Mrs. PHULA BAI WO RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200102003993400/551
(अकावद खुर्द )
|
2732001020NRG24180120241159604
|
19/01/2024
|
Bheru lal
|
2732001020WL024630
|
Bheru lal
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885744
|
|
Mr. BHERU LAL SO CHUNNI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200102003993400/61
(अकावद खुर्द )
|
2732001020NRG24180120241159606
|
19/01/2024
|
Dhapu Bai
|
2732001020WL024630
|
Dhapu Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885782
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200102003993400/637
(अकावद खुर्द )
|
2732001020NRG24180120241159607
|
19/01/2024
|
Rasida Bai
|
2732001020WL024630
|
Rasida Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885456
|
|
Mrs. RASIDA BAI W/O PREMCHAND W/O PREMC
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200102003993400/674
(अकावद खुर्द )
|
2732001020NRG24180120241159608
|
19/01/2024
|
Nandkishor
|
2732001020WL024630
|
Nandkishor
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885530
|
|
Mr. NANDKISHOR BHEEL SO BIRADHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200102003993400/674
(अकावद खुर्द )
|
2732001020NRG24180120241159609
|
19/01/2024
|
Sugna bai
|
2732001020WL024630
|
Sugna bai
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885190
|
|
Mrs. SUGNA BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200102003993400/713
(अकावद खुर्द )
|
2732001020NRG24180120241159611
|
19/01/2024
|
Pappu Lal
|
2732001020WL024630
|
Pappu Lal
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885791
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200102003993400/713
(अकावद खुर्द )
|
2732001020NRG24180120241159610
|
19/01/2024
|
Sultan Bai
|
2732001020WL024630
|
Sultan Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885187
|
|
Mrs. SULTAN BAI WO PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200102003993400/717
(अकावद खुर्द )
|
2732001020NRG24180120241159612
|
19/01/2024
|
Manbhar Bai
|
2732001020WL024630
|
Manbhar Bai
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885384
|
|
Mrs. MANBHAR BAI BHEEL W/O SONU BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200102003993400/749
(अकावद खुर्द )
|
2732001020NRG24180120241159613
|
19/01/2024
|
Sawitri Bai
|
2732001020WL024630
|
Sawitri Bai
|
00089
|
CBIN0280465
|
640
|
640
|
Processed
|
25/03/2024
|
|
2138885189
|
|
Mrs. SAVITRI BAI WO RAM DAYAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KHANPUR
|
RJ-273200102003993400/754
(अकावद खुर्द )
|
2732001020NRG24180120241159615
|
19/01/2024
|
Mohar Bai
|
2732001020WL024630
|
Mohar Bai
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885188
|
|
Mrs. MOR BAI WO NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KHANPUR
|
RJ-273200102003993400/754
(अकावद खुर्द )
|
2732001020NRG24180120241159614
|
19/01/2024
|
Nandkishor
|
2732001020WL024630
|
Nandkishor
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885637
|
|
Mr. NANDKISHOR SO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KHANPUR
|
RJ-273200102003993400/777
(अकावद खुर्द )
|
2732001020NRG24180120241159616
|
19/01/2024
|
mangi bai
|
2732001020WL024630
|
mangi bai
|
00089
|
CBIN0280465
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138885777
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200102003993400/807
(अकावद खुर्द )
|
2732001020NRG24180120241159617
|
19/01/2024
|
Bajrang lal
|
2732001020WL024630
|
Bajrang lal
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885340
|
|
Mr. BAJRANG LAL KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200102003993400/807
(अकावद खुर्द )
|
2732001020NRG24180120241159618
|
19/01/2024
|
Kanti Bai
|
2732001020WL024630
|
Kanti Bai
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885325
|
|
Miss. KANTI BAI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200102003993400/809
(अकावद खुर्द )
|
2732001020NRG24180120241159619
|
19/01/2024
|
Kanya Bai
|
2732001020WL024630
|
Kanya Bai
|
00089
|
CBIN0280465
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2138885230
|
|
Mr. KANYA BAI W/O SANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200102003993400/815
(अकावद खुर्द )
|
2732001020NRG24180120241159621
|
19/01/2024
|
Radha bai
|
2732001020WL024630
|
Radha bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885320
|
|
Mr. RADHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200102003993400/815
(अकावद खुर्द )
|
2732001020NRG24180120241159620
|
19/01/2024
|
Surendra
|
2732001020WL024630
|
Surendra
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885232
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHANPUR
|
RJ-273200102003993400/851
(अकावद खुर्द )
|
2732001020NRG24180120241159622
|
19/01/2024
|
Dwarki bai
|
2732001020WL024630
|
Dwarki bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885763
|
|
Ms. DWARKI BAI BHEEL W/O RAMESH CHAND BH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200102003993400/860
(अकावद खुर्द )
|
2732001020NRG24180120241159623
|
19/01/2024
|
Santa bai
|
2732001020WL024630
|
Santa bai
|
00089
|
CBIN0280465
|
160
|
160
|
Processed
|
25/03/2024
|
|
2138885336
|
|
Mrs. SANTRA BAI WO GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KHANPUR
|
RJ-273200102003993400/898
(अकावद खुर्द )
|
2732001020NRG24180120241159624
|
19/01/2024
|
Rakesh Bhil
|
2732001020WL024630
|
Rakesh Bhil
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885234
|
|
Mr. RAKESH BHIL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200102003993400/906
(अकावद खुर्द )
|
2732001020NRG24180120241159625
|
19/01/2024
|
Dhara Singh
|
2732001020WL024630
|
Dhara Singh
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885484
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHANPUR
|
RJ-273200102003993400/906
(अकावद खुर्द )
|
2732001020NRG24180120241159626
|
19/01/2024
|
Mahendr Bhil
|
2732001020WL024630
|
Mahendr Bhil
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885323
|
|
MR MAHENDRA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHANPUR
|
RJ-273200102003993400/918
(अकावद खुर्द )
|
2732001020NRG24180120241159627
|
19/01/2024
|
Dilkhushi
|
2732001020WL024630
|
Dilkhushi
|
00089
|
CBIN0280465
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138885562
|
|
Mrs. DILKHUSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200102003993400/99
(अकावद खुर्द )
|
2732001020NRG24180120241159628
|
19/01/2024
|
Sheela bai
|
2732001020WL024630
|
Sheela bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2138885622
|
|
Mrs. SEELA KUMARI WO DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHANPUR
|
RJ-273200102003993600/221
(अकावद खुर्द )
|
2732001020NRG24180120241159502
|
19/01/2024
|
Parmanand
|
2732001020WL024629
|
Parmanand
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885522
|
|
Mr. PARMANAND NAGAR SO MANGI LA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200102003993600/221
(अकावद खुर्द )
|
2732001020NRG24180120241159501
|
19/01/2024
|
Prem bai
|
2732001020WL024629
|
Prem bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885812
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200102003993600/309
(अकावद खुर्द )
|
2732001020NRG24180120241159503
|
19/01/2024
|
Geeta Bai
|
2732001020WL024629
|
Geeta Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885142
|
|
Ms. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200102003993600/313
(अकावद खुर्द )
|
2732001020NRG24180120241159504
|
19/01/2024
|
Badri bai
|
2732001020WL024629
|
Badri bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885454
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200102003993600/315
(अकावद खुर्द )
|
2732001020NRG24180120241159505
|
19/01/2024
|
Prem Bai
|
2732001020WL024629
|
Prem Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885357
|
|
Mrs. PREM BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200102003993600/317
(अकावद खुर्द )
|
2732001020NRG24180120241159506
|
19/01/2024
|
Kanti bai
|
2732001020WL024629
|
Kanti bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885442
|
|
Mrs. KANTI BAI W/O UDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200102003993600/320
(अकावद खुर्द )
|
2732001020NRG24180120241159507
|
19/01/2024
|
Jyana Bai
|
2732001020WL024629
|
Jyana Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885748
|
|
Mrs. JYANA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200102003993600/321
(अकावद खुर्द )
|
2732001020NRG24180120241159508
|
19/01/2024
|
Kajodi Bai
|
2732001020WL024629
|
Kajodi Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885765
|
|
Mrs. KAJORI BAI S/O MANNA LAL BANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200102003993600/322
(अकावद खुर्द )
|
2732001020NRG24180120241159509
|
19/01/2024
|
Mangilal
|
2732001020WL024629
|
Mangilal
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885718
|
|
Mr. MANGI LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHANPUR
|
RJ-273200102003993600/324
(अकावद खुर्द )
|
2732001020NRG24180120241159510
|
19/01/2024
|
Shanti Bai
|
2732001020WL024629
|
Shanti Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885733
|
|
Mrs. SHANTI BAI WO BHIM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200102003993600/325
(अकावद खुर्द )
|
2732001020NRG24180120241159511
|
19/01/2024
|
Mangi Bai
|
2732001020WL024629
|
Mangi Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Rejected
|
25/03/2024
|
|
2138885759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
KHANPUR
|
RJ-273200102003993600/326
(अकावद खुर्द )
|
2732001020NRG24180120241159512
|
19/01/2024
|
Gopichand
|
2732001020WL024629
|
Gopichand
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885717
|
|
Mr. GOPI CHAND BABU LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200102003993600/327
(अकावद खुर्द )
|
2732001020NRG24180120241159513
|
19/01/2024
|
Rodi Bai
|
2732001020WL024629
|
Rodi Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885097
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200102003993600/328
(अकावद खुर्द )
|
2732001020NRG24180120241159514
|
19/01/2024
|
Keli Bai
|
2732001020WL024629
|
Keli Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885173
|
|
Mrs. KAILA BAI WO NAINA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200102003993600/329
(अकावद खुर्द )
|
2732001020NRG24180120241159515
|
19/01/2024
|
Seeta Bai
|
2732001020WL024629
|
Seeta Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885345
|
|
Mrs. SEETA BAI WO SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200102003993600/331
(अकावद खुर्द )
|
2732001020NRG24180120241159516
|
19/01/2024
|
Pyana bai
|
2732001020WL024629
|
Pyana bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885143
|
|
Mrs. JYANA BAI W/O HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200102003993600/333
(अकावद खुर्द )
|
2732001020NRG24180120241159517
|
19/01/2024
|
Pushpa Bai
|
2732001020WL024629
|
Pushpa Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885348
|
|
Mrs. PUSHPA BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200102003993600/334
(अकावद खुर्द )
|
2732001020NRG24180120241159518
|
19/01/2024
|
Jeetmal
|
2732001020WL024629
|
Jeetmal
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885337
|
|
JITMAL
|
AXIS BANK(607153)
|
|
280
|
KHANPUR
|
RJ-273200102003993600/335
(अकावद खुर्द )
|
2732001020NRG24180120241159519
|
19/01/2024
|
Sundar Bai
|
2732001020WL024629
|
Sundar Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885737
|
|
Mrs. SUNDAR BAI WO NAND LAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200102003993600/373
(अकावद खुर्द )
|
2732001020NRG24180120241159520
|
19/01/2024
|
Rani Bai
|
2732001020WL024629
|
Rani Bai
|
00089
|
CBIN0280465
|
322
|
322
|
Processed
|
25/03/2024
|
|
2138885787
|
|
Mrs. RANI BAI W/O TIKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200102003993600/374
(अकावद खुर्द )
|
2732001020NRG24180120241159521
|
19/01/2024
|
Fulchand
|
2732001020WL024629
|
Fulchand
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885148
|
|
Mr. FOOL CHAND LUHAR S/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200102003993600/375
(अकावद खुर्द )
|
2732001020NRG24180120241159522
|
19/01/2024
|
shanti bai
|
2732001020WL024629
|
shanti bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885136
|
|
Mrs. SHANTI BAI BANJARA W/O DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200102003993600/376
(अकावद खुर्द )
|
2732001020NRG24180120241159523
|
19/01/2024
|
Sajjan bai
|
2732001020WL024629
|
Sajjan bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885792
|
|
Mrs. SAJJAN BAI W/O SHANKAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHANPUR
|
RJ-273200102003993600/381
(अकावद खुर्द )
|
2732001020NRG24180120241159525
|
19/01/2024
|
Mohan Lal
|
2732001020WL024629
|
Mohan Lal
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885394
|
|
Mr. MOHAN LAL BERVA S/O KAZOD
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200102003993600/381
(अकावद खुर्द )
|
2732001020NRG24180120241159524
|
19/01/2024
|
Sugana bai
|
2732001020WL024629
|
Sugana bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885392
|
|
Mrs. SUGANA W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200102003993600/382
(अकावद खुर्द )
|
2732001020NRG24180120241159526
|
19/01/2024
|
Koshlya bai
|
2732001020WL024629
|
Koshlya bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885455
|
|
Mrs. KOSHALYA BAI W/O BADRI LAL W/O BAD
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200102003993600/385
(अकावद खुर्द )
|
2732001020NRG24180120241159527
|
19/01/2024
|
Narendr singh
|
2732001020WL024629
|
Narendr singh
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885150
|
|
Mr. NARENDRA SINGH S/O DHANRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200102003993600/408
(अकावद खुर्द )
|
2732001020NRG24180120241159528
|
19/01/2024
|
Kesar Bai
|
2732001020WL024629
|
Kesar Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885453
|
|
Mrs. KESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200102003993600/409
(अकावद खुर्द )
|
2732001020NRG24180120241159529
|
19/01/2024
|
Kajodi bai
|
2732001020WL024629
|
Kajodi bai
|
00089
|
CBIN0280465
|
966
|
966
|
Processed
|
25/03/2024
|
|
2138885373
|
|
Mrs. KAJORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHANPUR
|
RJ-273200102003993600/430
(अकावद खुर्द )
|
2732001020NRG24180120241159530
|
19/01/2024
|
Bablu banjara
|
2732001020WL024629
|
Bablu banjara
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885726
|
|
BABLU BANJARA
|
ICICI BANK LTD(508534)
|
|
292
|
KHANPUR
|
RJ-273200102003993600/489
(अकावद खुर्द )
|
2732001020NRG24180120241159531
|
19/01/2024
|
Santosh Bai
|
2732001020WL024629
|
Santosh Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885380
|
|
Mrs. SANTOSH BAI BANJARA W/O BABU L
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200102003993600/514
(अकावद खुर्द )
|
2732001020NRG24180120241159533
|
19/01/2024
|
Babulal
|
2732001020WL024629
|
Babulal
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885735
|
|
Mr. BABU LAL SO RAM PRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200102003993600/514
(अकावद खुर्द )
|
2732001020NRG24180120241159532
|
19/01/2024
|
Chandrakala Bai
|
2732001020WL024629
|
Chandrakala Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885452
|
|
Mrs. CHANDRA KALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102003993600/518
(अकावद खुर्द )
|
2732001020NRG24180120241159534
|
19/01/2024
|
Guddi Bai
|
2732001020WL024629
|
Guddi Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885761
|
|
Mrs. GUDDI BAI W/O BHEEMA BANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200102003993600/522
(अकावद खुर्द )
|
2732001020NRG24180120241159535
|
19/01/2024
|
Kamla Bai
|
2732001020WL024629
|
Kamla Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885029
|
|
Mrs. KAMLA BAI WO ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200102003993600/523
(अकावद खुर्द )
|
2732001020NRG24180120241159536
|
19/01/2024
|
Prem bai
|
2732001020WL024629
|
Prem bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885025
|
|
Mrs. PREM BAI WO JODH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200102003993600/540
(अकावद खुर्द )
|
2732001020NRG24180120241159537
|
19/01/2024
|
Durgi bai
|
2732001020WL024629
|
Durgi bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885144
|
|
Mrs. DURGI BAI W/O KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200102003993600/544
(अकावद खुर्द )
|
2732001020NRG24180120241159538
|
19/01/2024
|
Kanti bai
|
2732001020WL024629
|
Kanti bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885720
|
|
Mrs. KANTI BAI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200102003993600/545
(अकावद खुर्द )
|
2732001020NRG24180120241159539
|
19/01/2024
|
Sajana Bai
|
2732001020WL024629
|
Sajana Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885760
|
|
Mrs. SAJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200102003993600/565
(अकावद खुर्द )
|
2732001020NRG24180120241159540
|
19/01/2024
|
Vimala Bai
|
2732001020WL024629
|
Vimala Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885374
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200102003993600/578
(अकावद खुर्द )
|
2732001020NRG24180120241159541
|
19/01/2024
|
Gujji Bai
|
2732001020WL024629
|
Gujji Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885816
|
|
Ms. GUJJI BESH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200102003993600/593
(अकावद खुर्द )
|
2732001020NRG24180120241159542
|
19/01/2024
|
Guddi Bai
|
2732001020WL024629
|
Guddi Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885134
|
|
Ms. GUDDI BAI BANJARA W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200102003993600/610
(अकावद खुर्द )
|
2732001020NRG24180120241159543
|
19/01/2024
|
Priyanka Bai
|
2732001020WL024629
|
Priyanka Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885451
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200102003993600/617
(अकावद खुर्द )
|
2732001020NRG24180120241159544
|
19/01/2024
|
Geeta Bai
|
2732001020WL024629
|
Geeta Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885397
|
|
Mrs. GEETA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KHANPUR
|
RJ-273200102003993600/648
(अकावद खुर्द )
|
2732001020NRG24180120241159545
|
19/01/2024
|
Badam Bai
|
2732001020WL024629
|
Badam Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885813
|
|
Mrs. BADAM BAI BANJARA W/O RADHESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200102003993600/649
(अकावद खुर्द )
|
2732001020NRG24180120241159546
|
19/01/2024
|
Kelash Bai
|
2732001020WL024629
|
Kelash Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885152
|
|
Mrs. KAILASH BAI W/O KALU LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200102003993600/650
(अकावद खुर्द )
|
2732001020NRG24180120241159547
|
19/01/2024
|
Shanti Bai
|
2732001020WL024629
|
Shanti Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885135
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200102003993600/651
(अकावद खुर्द )
|
2732001020NRG24180120241159548
|
19/01/2024
|
Manju Bai
|
2732001020WL024629
|
Manju Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885141
|
|
Mrs. MANJU BAI W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200102003993600/651
(अकावद खुर्द )
|
2732001020NRG24180120241159549
|
19/01/2024
|
Ramesh
|
2732001020WL024629
|
Ramesh
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885525
|
|
Mr. RAMESH CHAND SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200102003993600/652
(अकावद खुर्द )
|
2732001020NRG24180120241159550
|
19/01/2024
|
Guddi Bai
|
2732001020WL024629
|
Guddi Bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885132
|
|
Mrs. GUDDI BAI W/O GOPI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHANPUR
|
RJ-273200102003993600/653
(अकावद खुर्द )
|
2732001020NRG24180120241159551
|
19/01/2024
|
Rajendra
|
2732001020WL024629
|
Rajendra
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885139
|
|
Mr. RAJENDER BANJARA S/O DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200102003993600/654
(अकावद खुर्द )
|
2732001020NRG24180120241159552
|
19/01/2024
|
Prem Bai
|
2732001020WL024629
|
Prem Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885739
|
|
Mrs. PREM BAI WO SHAMBHUDAYAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200102003993600/655
(अकावद खुर्द )
|
2732001020NRG24180120241159553
|
19/01/2024
|
Guddi Bai
|
2732001020WL024629
|
Guddi Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885130
|
|
Mrs. GUDDI BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200102003993600/656
(अकावद खुर्द )
|
2732001020NRG24180120241159554
|
19/01/2024
|
Seema Bai
|
2732001020WL024629
|
Seema Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885146
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200102003993600/658
(अकावद खुर्द )
|
2732001020NRG24180120241159555
|
19/01/2024
|
Reena Bai
|
2732001020WL024629
|
Reena Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885635
|
|
Mrs. RINA BAI WO SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200102003993600/673
(अकावद खुर्द )
|
2732001020NRG24180120241159556
|
19/01/2024
|
Sundar Bai
|
2732001020WL024629
|
Sundar Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885133
|
|
Ms. SUNDER BAI BANJARA W/O BHANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200102003993600/734
(अकावद खुर्द )
|
2732001020NRG24180120241159557
|
19/01/2024
|
Giraji Bai
|
2732001020WL024629
|
Giraji Bai
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885147
|
|
Mrs. GIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200102003993600/769
(अकावद खुर्द )
|
2732001020NRG24180120241159558
|
19/01/2024
|
Meetu bai
|
2732001020WL024629
|
Meetu bai
|
00089
|
CBIN0280465
|
483
|
483
|
Processed
|
25/03/2024
|
|
2138885137
|
|
Mrs. MATHU BAI BANJARA W/O HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200102003993600/770
(अकावद खुर्द )
|
2732001020NRG24180120241159559
|
19/01/2024
|
Iendr kumar
|
2732001020WL024629
|
Iendr kumar
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885725
|
|
Mr. INDRA KUMAR SO MOHAN LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200102003993600/81
(अकावद खुर्द )
|
2732001020NRG24180120241159561
|
19/01/2024
|
Hariram
|
2732001020WL024629
|
Hariram
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885413
|
|
Mr. HARIRAM SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200102003993600/842
(अकावद खुर्द )
|
2732001020NRG24180120241159562
|
19/01/2024
|
kajode bai
|
2732001020WL024629
|
kajode bai
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885341
|
|
Mrs. Kajodi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200102003993600/888
(अकावद खुर्द )
|
2732001020NRG24180120241159564
|
19/01/2024
|
Mamti
|
2732001020WL024629
|
Mamti
|
00089
|
CBIN0280465
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2138885561
|
|
Mrs. MAMTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KHANPUR
|
RJ-273200102003993600/892
(अकावद खुर्द )
|
2732001020NRG24180120241159565
|
19/01/2024
|
seema
|
2732001020WL024629
|
seema
|
00089
|
CBIN0280465
|
1449
|
1449
|
Processed
|
25/03/2024
|
|
2138885319
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KHANPUR
|
RJ-273200102003993600/901
(अकावद खुर्द )
|
2732001020NRG24180120241159566
|
19/01/2024
|
Mamta Bai
|
2732001020WL024629
|
Mamta Bai
|
00089
|
CBIN0280465
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885618
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KHANPUR
|
RJ-273200103703991200/1055
(धानोदा कलां )
|
2732001037NRG24190120241161695
|
19/01/2024
|
sanju
|
2732001037WL024706
|
sanju
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885377
|
|
Mrs. SANJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KHANPUR
|
RJ-273200103703991200/1117
(धानोदा कलां )
|
2732001037NRG24190120241161702
|
19/01/2024
|
dhapu bai
|
2732001037WL024706
|
dhapu bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885102
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
KHANPUR
|
RJ-273200103703991200/1127
(धानोदा कलां )
|
2732001037NRG24190120241161703
|
19/01/2024
|
Ravina bheel
|
2732001037WL024706
|
Ravina bheel
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885222
|
|
Miss. RAVINA BHEEL DO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KHANPUR
|
RJ-273200103703991200/1128
(धानोदा कलां )
|
2732001037NRG24190120241161704
|
19/01/2024
|
nihal baai
|
2732001037WL024706
|
nihal baai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885600
|
|
Mrs. Nihal Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KHANPUR
|
RJ-273200103703991200/118
(धानोदा कलां )
|
2732001037NRG24190120241161708
|
19/01/2024
|
Kelash Bai
|
2732001037WL024706
|
Kelash Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885756
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KHANPUR
|
RJ-273200103703991200/123
(धानोदा कलां )
|
2732001037NRG24190120241161711
|
19/01/2024
|
Kamala Bai
|
2732001037WL024706
|
Kamala Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885808
|
|
Mrs. KAMLA BAI W/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KHANPUR
|
RJ-273200103703991200/124
(धानोदा कलां )
|
2732001037NRG24190120241161712
|
19/01/2024
|
Gayatri Bai
|
2732001037WL024706
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885802
|
|
GAYATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
KHANPUR
|
RJ-273200103703991200/130
(धानोदा कलां )
|
2732001037NRG24190120241161714
|
19/01/2024
|
Jwala prasad
|
2732001037WL024706
|
Jwala prasad
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885153
|
|
JWALA PRASAD
|
HDFC BANK LTD(607152)
|
|
334
|
KHANPUR
|
RJ-273200103703991200/158
(धानोदा कलां )
|
2732001037NRG24190120241161725
|
19/01/2024
|
Ranveersingh
|
2732001037WL024706
|
Ranveersingh
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885715
|
|
Mr. RANVEER SINGH RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KHANPUR
|
RJ-273200103703991200/162
(धानोदा कलां )
|
2732001037NRG24190120241161728
|
19/01/2024
|
Guddi Bai
|
2732001037WL024706
|
Guddi Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885803
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
KHANPUR
|
RJ-273200103703991200/171
(धानोदा कलां )
|
2732001037NRG24190120241161734
|
19/01/2024
|
Pushpa Bai
|
2732001037WL024706
|
Pushpa Bai
|
00089
|
CBIN0280465
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885783
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KHANPUR
|
RJ-273200103703991200/44
(धानोदा कलां )
|
2732001037NRG24190120241161747
|
19/01/2024
|
Panchi Bai
|
2732001037WL024706
|
Panchi Bai
|
00089
|
CBIN0280465
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885770
|
|
Mrs. PANCHI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KHANPUR
|
RJ-273200103703991200/624
(धानोदा कलां )
|
2732001037NRG24190120241161758
|
19/01/2024
|
Dropati Bai
|
2732001037WL024706
|
Dropati Bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885758
|
|
Mrs. DROPATI BAI W/O KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KHANPUR
|
RJ-273200103703991200/76
(धानोदा कलां )
|
2732001037NRG24190120241161780
|
19/01/2024
|
Santi bai
|
2732001037WL024706
|
Santi bai
|
00089
|
CBIN0280465
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885754
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
KHANPUR
|
RJ-273200103703991200/929
(धानोदा कलां )
|
2732001037NRG24190120241161800
|
19/01/2024
|
Seena Bai
|
2732001037WL024706
|
Seena Bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885273
|
|
Mrs. SEENA BAI W/O PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KHANPUR
|
RJ-273200103703991300/1033
(धानोदा कलां )
|
2732001037NRG24190120241161991
|
19/01/2024
|
mangilal
|
2732001037WL024710
|
mangilal
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885330
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHANPUR
|
RJ-273200103703991300/435
(धानोदा कलां )
|
2732001037NRG24190120241162001
|
19/01/2024
|
Hardev
|
2732001037WL024710
|
Hardev
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885342
|
|
Mr. HARDEV GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KHANPUR
|
RJ-273200103703991300/468
(धानोदा कलां )
|
2732001037NRG24190120241162011
|
19/01/2024
|
Amar lal
|
2732001037WL024710
|
Amar lal
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885441
|
|
Mr. AMAR LAL S/O BHANWAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200103703991300/469
(धानोदा कलां )
|
2732001037NRG24190120241162013
|
19/01/2024
|
Manghi lal
|
2732001037WL024710
|
Manghi lal
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885439
|
|
Mr. MANGI LAL S/O AMAR LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KHANPUR
|
RJ-273200103703991300/503
(धानोदा कलां )
|
2732001037NRG24190120241162027
|
19/01/2024
|
mohanlal
|
2732001037WL024710
|
mohanlal
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885743
|
|
Mr. MOHAN LAL SO BHIMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KHANPUR
|
RJ-273200103703991300/503
(धानोदा कलां )
|
2732001037NRG24190120241162028
|
19/01/2024
|
rukmanibai
|
2732001037WL024710
|
rukmanibai
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885438
|
|
RUKMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
KHANPUR
|
RJ-273200103703991300/888
(धानोदा कलां )
|
2732001037NRG24190120241162056
|
19/01/2024
|
Anju bai
|
2732001037WL024710
|
Anju bai
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885226
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KHANPUR
|
RJ-273200103703991300/997
(धानोदा कलां )
|
2732001037NRG24190120241162067
|
19/01/2024
|
lakhan
|
2732001037WL024710
|
lakhan
|
00089
|
CBIN0280465
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885734
|
|
Mr. LAKHAN LAL SO UDAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHANPUR
|
RJ-273200103703991400/1024
(धानोदा कलां )
|
2732001037NRG24180120241156991
|
19/01/2024
|
mangi bai
|
2732001037WL024572
|
mangi bai
|
00089
|
CBIN0280465
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885333
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KHANPUR
|
RJ-273200103703991400/1024
(धानोदा कलां )
|
2732001037NRG24180120241156990
|
19/01/2024
|
ramdyal
|
2732001037WL024572
|
ramdyal
|
00089
|
CBIN0280465
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885317
|
|
Mr. RAM DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KHANPUR
|
RJ-273200103703991400/1034
(धानोदा कलां )
|
2732001037NRG24180120241156995
|
19/01/2024
|
anita
|
2732001037WL024572
|
anita
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885724
|
|
Miss. ANITA BAI DO PRABHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KHANPUR
|
RJ-273200103703991400/1034
(धानोदा कलां )
|
2732001037NRG24180120241156994
|
19/01/2024
|
hansraj
|
2732001037WL024572
|
hansraj
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885235
|
|
HANSRAJ SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KHANPUR
|
RJ-273200103703991400/1043
(धानोदा कलां )
|
2732001037NRG24180120241156998
|
19/01/2024
|
manju bai
|
2732001037WL024572
|
manju bai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885101
|
|
Miss. Manju Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KHANPUR
|
RJ-273200103703991400/1059
(धानोदा कलां )
|
2732001037NRG24180120241157000
|
19/01/2024
|
Parwti
|
2732001037WL024572
|
Parwti
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885650
|
|
Mrs. PARVATI BAI WO DEVKARAN GURAJR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KHANPUR
|
RJ-273200103703991400/1087
(धानोदा कलां )
|
2732001037NRG24180120241157005
|
19/01/2024
|
Mamta bai
|
2732001037WL024572
|
Mamta bai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885268
|
|
Mrs. MAMTA BAI W/O RAM SINGH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KHANPUR
|
RJ-273200103703991400/1089
(धानोदा कलां )
|
2732001037NRG24180120241157007
|
19/01/2024
|
Rupkawar
|
2732001037WL024572
|
Rupkawar
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885280
|
|
Ms. Roop Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KHANPUR
|
RJ-273200103703991400/1110
(धानोदा कलां )
|
2732001037NRG24180120241157011
|
19/01/2024
|
kalu lal
|
2732001037WL024572
|
kalu lal
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885434
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KHANPUR
|
RJ-273200103703991400/1111
(धानोदा कलां )
|
2732001037NRG24180120241157013
|
19/01/2024
|
mahendra
|
2732001037WL024572
|
mahendra
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885478
|
|
MAHENDRA GURJAR SO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
KHANPUR
|
RJ-273200103703991400/1111
(धानोदा कलां )
|
2732001037NRG24180120241157014
|
19/01/2024
|
shyami bai
|
2732001037WL024572
|
shyami bai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885701
|
|
SHYAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200103703991400/1148
(धानोदा कलां )
|
2732001037NRG24180120241157026
|
19/01/2024
|
Bindu gurjar
|
2732001037WL024572
|
Bindu gurjar
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885318
|
|
Mr. BINDU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHANPUR
|
RJ-273200103703991400/193
(धानोदा कलां )
|
2732001037NRG24180120241157032
|
19/01/2024
|
kanya bai
|
2732001037WL024572
|
kanya bai
|
00089
|
CBIN0280465
|
576
|
576
|
Processed
|
25/03/2024
|
|
2138885651
|
|
Mrs. ROOPA BAI WO RAMPRATAP GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KHANPUR
|
RJ-273200103703991400/193
(धानोदा कलां )
|
2732001037NRG24180120241157031
|
19/01/2024
|
Ramparap
|
2732001037WL024572
|
Ramparap
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885742
|
|
Mr. RAMPRATAP SO BHAVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KHANPUR
|
RJ-273200103703991400/430
(धानोदा कलां )
|
2732001037NRG24180120241157050
|
19/01/2024
|
dhankawar
|
2732001037WL024572
|
dhankawar
|
00089
|
CBIN0280465
|
960
|
960
|
Processed
|
25/03/2024
|
|
2138885804
|
|
Mrs. DHANU BAI W/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KHANPUR
|
RJ-273200103703991400/430
(धानोदा कलां )
|
2732001037NRG24180120241157049
|
19/01/2024
|
gulabchandra
|
2732001037WL024572
|
gulabchandra
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885414
|
|
Mr. GULAB CHAND SO GOPAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KHANPUR
|
RJ-273200103703991400/527
(धानोदा कलां )
|
2732001037NRG24180120241157059
|
19/01/2024
|
Kailash Bai
|
2732001037WL024572
|
Kailash Bai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885755
|
|
Mrs. KAILASH BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KHANPUR
|
RJ-273200103703991400/530
(धानोदा कलां )
|
2732001037NRG24180120241157063
|
19/01/2024
|
daphubai
|
2732001037WL024572
|
daphubai
|
00089
|
CBIN0280465
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885435
|
|
Mrs. DHAPU BAI W/O MOHAN LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KHANPUR
|
RJ-273200103703991400/532
(धानोदा कलां )
|
2732001037NRG24180120241157065
|
19/01/2024
|
Fulchand
|
2732001037WL024572
|
Fulchand
|
00089
|
CBIN0280465
|
192
|
192
|
Processed
|
25/03/2024
|
|
2138885334
|
|
Mr. PHULCHAND SO KESARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KHANPUR
|
RJ-273200103703991400/532
(धानोदा कलां )
|
2732001037NRG24180120241157064
|
19/01/2024
|
sures
|
2732001037WL024572
|
sures
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885437
|
|
Mr. SURESH GUJAR S/O PHOOLCHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KHANPUR
|
RJ-273200103703991400/534
(धानोदा कलां )
|
2732001037NRG24180120241157066
|
19/01/2024
|
jugdish
|
2732001037WL024572
|
jugdish
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885339
|
|
Mr. JAGDISH PRASAD S/O KALULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200103703991400/610
(धानोदा कलां )
|
2732001037NRG24180120241157073
|
19/01/2024
|
devbai
|
2732001037WL024572
|
devbai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885463
|
|
Mrs. DEV BAI GUJAAR WO RAMPRATAP GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KHANPUR
|
RJ-273200103703991400/610
(धानोदा कलां )
|
2732001037NRG24180120241157072
|
19/01/2024
|
rampratap
|
2732001037WL024572
|
rampratap
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885645
|
|
Mr. RAM PRATAP SO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KHANPUR
|
RJ-273200103703991400/611
(धानोदा कलां )
|
2732001037NRG24180120241157074
|
19/01/2024
|
Hukamchand
|
2732001037WL024572
|
Hukamchand
|
00089
|
CBIN0280465
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885775
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KHANPUR
|
RJ-273200103703991400/611
(धानोदा कलां )
|
2732001037NRG24180120241157075
|
19/01/2024
|
Sema bai
|
2732001037WL024572
|
Sema bai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885267
|
|
SEEMA BAI WO HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200103703991400/619
(धानोदा कलां )
|
2732001037NRG24180120241157083
|
19/01/2024
|
bheribai
|
2732001037WL024572
|
bheribai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885646
|
|
Mrs. BHERI BAI WO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KHANPUR
|
RJ-273200103703991400/620
(धानोदा कलां )
|
2732001037NRG24180120241157084
|
19/01/2024
|
hemraj
|
2732001037WL024572
|
hemraj
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885649
|
|
Mr. HEMRAJ GURJAR SO RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KHANPUR
|
RJ-273200103703991400/622
(धानोदा कलां )
|
2732001037NRG24180120241157088
|
19/01/2024
|
badribai
|
2732001037WL024572
|
badribai
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885276
|
|
Mrs. BAADRI BAI W/O PAPU W/O PAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KHANPUR
|
RJ-273200103703991400/622
(धानोदा कलां )
|
2732001037NRG24180120241157087
|
19/01/2024
|
papulal
|
2732001037WL024572
|
papulal
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885692
|
|
Mr. PAPPU SO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KHANPUR
|
RJ-273200103703991400/822
(धानोदा कलां )
|
2732001037NRG24180120241157091
|
19/01/2024
|
Ramsing
|
2732001037WL024572
|
Ramsing
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885648
|
|
RAMSINGH GURJAR
|
ICICI BANK LTD(508534)
|
|
379
|
KHANPUR
|
RJ-273200103703991400/822
(धानोदा कलां )
|
2732001037NRG24180120241157092
|
19/01/2024
|
reena
|
2732001037WL024572
|
reena
|
00089
|
CBIN0280465
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885647
|
|
Mrs. REENA BAI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KHANPUR
|
RJ-273200103703991400/961
(धानोदा कलां )
|
2732001037NRG24180120241157098
|
19/01/2024
|
Kamles
|
2732001037WL024572
|
Kamles
|
00089
|
CBIN0280465
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885149
|
|
KAMALESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464730
|
464730
|
|
|
|
|
|
|
|
|
381
|
KHANPUR
|
RJ-273200101503976500/82
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162191
|
19/01/2024
|
kamlash bai
|
2732001015WL024713
|
kamlash bai
|
00089
|
CBIN0281765
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885749
|
|
KAMLESH BAI W/O-MUKUTBIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200102903977900/7
(आकोदिया )
|
2732001029NRG24160120241145544
|
19/01/2024
|
ranglal
|
2732001029WL024342
|
ranglal
|
00089
|
CBIN0281765
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138885712
|
|
Mr. RANGLAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KHANPUR
|
RJ-273200102903978100/147
(आकोदिया )
|
2732001029NRG24160120241145545
|
19/01/2024
|
SUGNA BAI KIRAD
|
2732001029WL024342
|
SUGNA BAI KIRAD
|
00089
|
CBIN0281765
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138885440
|
|
Mrs. SUGNA BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KHANPUR
|
RJ-273200102903978200/10
(आकोदिया )
|
2732001029NRG24160120241145546
|
19/01/2024
|
Setarubanu
|
2732001029WL024342
|
Setarubanu
|
00089
|
CBIN0281765
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138885708
|
|
SITAROBANO SHARIF MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KHANPUR
|
RJ-273200102903978200/13
(आकोदिया )
|
2732001029NRG24160120241145547
|
19/01/2024
|
Santos bai
|
2732001029WL024342
|
Santos bai
|
00089
|
CBIN0281765
|
182
|
182
|
Processed
|
25/03/2024
|
|
2138885750
|
|
Mrs. SANTOSHBAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KHANPUR
|
RJ-273200102903978200/14
(आकोदिया )
|
2732001029NRG24160120241145548
|
19/01/2024
|
Kalibai
|
2732001029WL024342
|
Kalibai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885784
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KHANPUR
|
RJ-273200102903978200/17
(आकोदिया )
|
2732001029NRG24160120241145549
|
19/01/2024
|
Santra bai
|
2732001029WL024342
|
Santra bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885703
|
|
SANTRA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KHANPUR
|
RJ-273200102903978200/18
(आकोदिया )
|
2732001029NRG24160120241145550
|
19/01/2024
|
Kamli bai
|
2732001029WL024342
|
Kamli bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885706
|
|
Mrs. KAMLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KHANPUR
|
RJ-273200102903978200/19
(आकोदिया )
|
2732001029NRG24160120241145551
|
19/01/2024
|
Maya
|
2732001029WL024342
|
Maya
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885518
|
|
Mrs. MAYA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KHANPUR
|
RJ-273200102903978200/21
(आकोदिया )
|
2732001029NRG24160120241145552
|
19/01/2024
|
Indra bai
|
2732001029WL024342
|
Indra bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885709
|
|
Mrs. INDRA BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KHANPUR
|
RJ-273200102903978200/22
(आकोदिया )
|
2732001029NRG24160120241145553
|
19/01/2024
|
Neki Bai
|
2732001029WL024342
|
Neki Bai
|
00089
|
CBIN0281765
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138885815
|
|
Mrs. NEKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KHANPUR
|
RJ-273200102903978200/23
(आकोदिया )
|
2732001029NRG24160120241145554
|
19/01/2024
|
badam bai
|
2732001029WL024342
|
badam bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885714
|
|
BADAM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KHANPUR
|
RJ-273200102903978200/25
(आकोदिया )
|
2732001029NRG24160120241145555
|
19/01/2024
|
godhi bai
|
2732001029WL024342
|
godhi bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885707
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KHANPUR
|
RJ-273200102903978200/27
(आकोदिया )
|
2732001029NRG24160120241145556
|
19/01/2024
|
Lela bai
|
2732001029WL024342
|
Lela bai
|
00089
|
CBIN0281765
|
1456
|
1456
|
Processed
|
25/03/2024
|
|
2138885705
|
|
Mrs. LEELA BAI AND BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KHANPUR
|
RJ-273200102903978200/3
(आकोदिया )
|
2732001029NRG24160120241145557
|
19/01/2024
|
Jagdish
|
2732001029WL024342
|
Jagdish
|
00089
|
CBIN0281765
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2138885572
|
|
JAGDISH PRASAD MANGILALBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KHANPUR
|
RJ-273200102903978200/4
(आकोदिया )
|
2732001029NRG24160120241145558
|
19/01/2024
|
Chamu bai
|
2732001029WL024342
|
Chamu bai
|
00089
|
CBIN0281765
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2138885795
|
|
Ms. CHAMMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KHANPUR
|
RJ-273200102903978200/44
(आकोदिया )
|
2732001029NRG24160120241145559
|
19/01/2024
|
MAMTA BAI BANJARA
|
2732001029WL024342
|
MAMTA BAI BANJARA
|
00089
|
CBIN0281765
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2138885747
|
|
Mrs. MAMTAI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KHANPUR
|
RJ-273200102903978200/6
(आकोदिया )
|
2732001029NRG24160120241145560
|
19/01/2024
|
GAJJIBAI
|
2732001029WL024342
|
GAJJIBAI
|
00089
|
CBIN0281765
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138885711
|
|
Mrs. GAJJI BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KHANPUR
|
RJ-273200102903978200/8
(आकोदिया )
|
2732001029NRG24160120241145561
|
19/01/2024
|
HANIF
|
2732001029WL024342
|
HANIF
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885702
|
|
Mr. ABDUL HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KHANPUR
|
RJ-273200102903978200/8
(आकोदिया )
|
2732001029NRG24160120241145562
|
19/01/2024
|
Najma
|
2732001029WL024342
|
Najma
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885581
|
|
Mrs. NAJAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KHANPUR
|
RJ-273200102903978200/9
(आकोदिया )
|
2732001029NRG24160120241145563
|
19/01/2024
|
Santi bai
|
2732001029WL024342
|
Santi bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885704
|
|
Mrs. SHANTI BAI ...
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KHANPUR
|
RJ-273200102903978400/1
(आकोदिया )
|
2732001029NRG24160120241145564
|
19/01/2024
|
Sosar
|
2732001029WL024342
|
Sosar
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885574
|
|
Mrs. SUSARBAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHANPUR
|
RJ-273200102903978400/10
(आकोदिया )
|
2732001029NRG24160120241145565
|
19/01/2024
|
Ratni bai
|
2732001029WL024342
|
Ratni bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885579
|
|
RATNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KHANPUR
|
RJ-273200102903978400/12
(आकोदिया )
|
2732001029NRG24160120241145566
|
19/01/2024
|
rambhroshi
|
2732001029WL024342
|
rambhroshi
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885575
|
|
Mr. RAMBHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KHANPUR
|
RJ-273200102903978400/14
(आकोदिया )
|
2732001029NRG24160120241145567
|
19/01/2024
|
Aarti
|
2732001029WL024342
|
Aarti
|
00089
|
CBIN0281765
|
728
|
728
|
Processed
|
25/03/2024
|
|
2138885220
|
|
AARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200102903978400/15
(आकोदिया )
|
2732001029NRG24160120241145568
|
19/01/2024
|
Jagnathi
|
2732001029WL024342
|
Jagnathi
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885578
|
|
Mrs. JAGNNATHI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KHANPUR
|
RJ-273200102903978400/16
(आकोदिया )
|
2732001029NRG24160120241145569
|
19/01/2024
|
Dalibai
|
2732001029WL024342
|
Dalibai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885573
|
|
Mrs. DALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHANPUR
|
RJ-273200102903978400/20
(आकोदिया )
|
2732001029NRG24160120241145570
|
19/01/2024
|
Kali bai
|
2732001029WL024342
|
Kali bai
|
00089
|
CBIN0281765
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138885576
|
|
Mrs. KALI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KHANPUR
|
RJ-273200102903978400/21
(आकोदिया )
|
2732001029NRG24160120241145571
|
19/01/2024
|
babulal
|
2732001029WL024342
|
babulal
|
00089
|
CBIN0281765
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138885327
|
|
Mr. BABULAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KHANPUR
|
RJ-273200102903978400/22
(आकोदिया )
|
2732001029NRG24160120241145572
|
19/01/2024
|
bhagvati
|
2732001029WL024342
|
bhagvati
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885713
|
|
Mrs. BHAGAWATI BAI BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KHANPUR
|
RJ-273200102903978400/23
(आकोदिया )
|
2732001029NRG24160120241145573
|
19/01/2024
|
mahaveer
|
2732001029WL024342
|
mahaveer
|
00089
|
CBIN0281765
|
182
|
182
|
Processed
|
25/03/2024
|
|
2138885157
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHANPUR
|
RJ-273200102903978400/24
(आकोदिया )
|
2732001029NRG24160120241145574
|
19/01/2024
|
rajeshbai
|
2732001029WL024342
|
rajeshbai
|
00089
|
CBIN0281765
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138885809
|
|
Mrs. RAJESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHANPUR
|
RJ-273200102903978400/26
(आकोदिया )
|
2732001029NRG24160120241145575
|
19/01/2024
|
Kanchan bai
|
2732001029WL024342
|
Kanchan bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885710
|
|
Mrs. KANCHANBAI RAMKALYANRAMKALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KHANPUR
|
RJ-273200102903978400/3
(आकोदिया )
|
2732001029NRG24160120241145576
|
19/01/2024
|
Rukmni bai
|
2732001029WL024342
|
Rukmni bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885577
|
|
Mrs. RUKMANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KHANPUR
|
RJ-273200102903978400/30
(आकोदिया )
|
2732001029NRG24160120241145578
|
19/01/2024
|
Chnadra Prakash
|
2732001029WL024342
|
Chnadra Prakash
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885689
|
|
Mr. Chnadra Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KHANPUR
|
RJ-273200102903978400/30
(आकोदिया )
|
2732001029NRG24160120241145577
|
19/01/2024
|
manbhar bai
|
2732001029WL024342
|
manbhar bai
|
00089
|
CBIN0281765
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2138885328
|
|
Mrs. MANBHAR BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KHANPUR
|
RJ-273200102903978400/31
(आकोदिया )
|
2732001029NRG24160120241145579
|
19/01/2024
|
meena bai
|
2732001029WL024342
|
meena bai
|
00089
|
CBIN0281765
|
364
|
364
|
Processed
|
25/03/2024
|
|
2138885625
|
|
Mrs. MENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KHANPUR
|
RJ-273200102903978400/32
(आकोदिया )
|
2732001029NRG24160120241145580
|
19/01/2024
|
meera bai
|
2732001029WL024342
|
meera bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885746
|
|
Mrs. MEERA BAI BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KHANPUR
|
RJ-273200102903978400/36
(आकोदिया )
|
2732001029NRG24160120241145582
|
19/01/2024
|
Kamlesh Bai
|
2732001029WL024342
|
Kamlesh Bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885159
|
|
Mrs. KAMLESH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KHANPUR
|
RJ-273200102903978400/37
(आकोदिया )
|
2732001029NRG24160120241145583
|
19/01/2024
|
Mena bai
|
2732001029WL024342
|
Mena bai
|
00089
|
CBIN0281765
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138885155
|
|
Mrs. MENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KHANPUR
|
RJ-273200102903978400/38
(आकोदिया )
|
2732001029NRG24160120241145584
|
19/01/2024
|
Kailash bai
|
2732001029WL024342
|
Kailash bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885519
|
|
Mrs. KELASH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHANPUR
|
RJ-273200102903978400/39
(आकोदिया )
|
2732001029NRG24160120241145585
|
19/01/2024
|
Manju bai
|
2732001029WL024342
|
Manju bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885691
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KHANPUR
|
RJ-273200102903978400/40
(आकोदिया )
|
2732001029NRG24160120241145586
|
19/01/2024
|
SAVITRI BAI
|
2732001029WL024342
|
SAVITRI BAI
|
00089
|
CBIN0281765
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2138885103
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KHANPUR
|
RJ-273200102903978400/43
(आकोदिया )
|
2732001029NRG24160120241145587
|
19/01/2024
|
PARWATI BAI
|
2732001029WL024342
|
PARWATI BAI
|
00089
|
CBIN0281765
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2138885580
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KHANPUR
|
RJ-273200102903978400/5
(आकोदिया )
|
2732001029NRG24160120241145588
|
19/01/2024
|
Sumitra bai
|
2732001029WL024342
|
Sumitra bai
|
00089
|
CBIN0281765
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885467
|
|
Mrs. SUMITRA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KHANPUR
|
RJ-273200103003979000/83
(दहीखेडा )
|
2732001030NRG24190120241162318
|
19/01/2024
|
mahendr kumar
|
2732001030WL024716
|
mahendr kumar
|
00089
|
CBIN0281765
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2138885063
|
|
Mr. Mahendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHANPUR
|
RJ-273200103003979000/84
(दहीखेडा )
|
2732001030NRG24190120241162319
|
19/01/2024
|
asharaam
|
2732001030WL024716
|
asharaam
|
00089
|
CBIN0281765
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2138885589
|
|
ASHARAM SO CHAUTHMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77386
|
77386
|
|
|
|
|
|
|
|
|
428
|
KHANPUR
|
RJ-273200101503976500/56
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162169
|
19/01/2024
|
ramkaran
|
2732001015WL024713
|
ramkaran
|
00089
|
CBIN0281767
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885459
|
|
Mr. RAMKARAN SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KHANPUR
|
RJ-273200102003993600/776
(अकावद खुर्द )
|
2732001020NRG24180120241159560
|
19/01/2024
|
KapilNagar
|
2732001020WL024629
|
KapilNagar
|
00089
|
CBIN0281767
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138885789
|
|
Mr. KAPIL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KHANPUR
|
RJ-273200103003979000/81
(दहीखेडा )
|
2732001030NRG24190120241164129
|
19/01/2024
|
reena
|
2732001030WL024757
|
reena
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885263
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KHANPUR
|
RJ-273200103703991200/114
(धानोदा कलां )
|
2732001037NRG24190120241161706
|
19/01/2024
|
Kali Bai
|
2732001037WL024706
|
Kali Bai
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885762
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
432
|
KHANPUR
|
RJ-273200103703991200/67
(धानोदा कलां )
|
2732001037NRG24190120241161764
|
19/01/2024
|
dhaka
|
2732001037WL024706
|
dhaka
|
00089
|
CBIN0281767
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885764
|
|
Mrs. DHAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KHANPUR
|
RJ-273200103703991400/524
(धानोदा कलां )
|
2732001037NRG24180120241157053
|
19/01/2024
|
surjabai
|
2732001037WL024572
|
surjabai
|
00089
|
CBIN0281767
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885723
|
|
Mrs. SURAJA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
434
|
KHANPUR
|
RJ-273200102903978400/35
(आकोदिया )
|
2732001029NRG24160120241145581
|
19/01/2024
|
KAMLESH BAI
|
2732001029WL024342
|
KAMLESH BAI
|
00089
|
CBIN0282062
|
1820
|
1820
|
Processed
|
25/03/2024
|
|
2138885219
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
435
|
KHANPUR
|
RJ-273200103703991300/458
(धानोदा कलां )
|
2732001037NRG24190120241162008
|
19/01/2024
|
Ramhet
|
2732001037WL024710
|
Ramhet
|
00114
|
RSCB0024013
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885721
|
|
RAMHET GUJAR S/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200103703991400/1059
(धानोदा कलां )
|
2732001037NRG24180120241156999
|
19/01/2024
|
devkaran
|
2732001037WL024572
|
devkaran
|
00114
|
RSCB0024013
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885722
|
|
DEVKARAN GURJAR
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
437
|
KHANPUR
|
RJ-273200103703991400/930
(धानोदा कलां )
|
2732001037NRG24180120241157093
|
19/01/2024
|
devaraj
|
2732001037WL024572
|
devaraj
|
00165
|
IBKL0001277
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138885570
|
|
DEVRAJ GURJAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
438
|
KHANPUR
|
RJ-273200103003981700/37
(दहीखेडा )
|
2732001030NRG24190120241162328
|
19/01/2024
|
Pramod kumar meena
|
2732001030WL024716
|
Pramod kumar meena
|
00168
|
ICIC0004345
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2138885106
|
|
PRAMOD KUMAR MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
439
|
KHANPUR
|
RJ-273200102003993000/819
(अकावद खुर्द )
|
2732001020NRG24180120241159811
|
19/01/2024
|
NAND LAL
|
2732001020WL024638
|
NAND LAL
|
00176
|
IDIB000J595
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885560
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
440
|
KHANPUR
|
RJ-273200103703991300/1039
(धानोदा कलां )
|
2732001037NRG24190120241161992
|
19/01/2024
|
Ramkishan
|
2732001037WL024710
|
Ramkishan
|
00415
|
SBIN0006096
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885571
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
441
|
KHANPUR
|
RJ-273200103703991300/1039
(धानोदा कलां )
|
2732001037NRG24190120241161993
|
19/01/2024
|
Nati bai
|
2732001037WL024710
|
Nati bai
|
00415
|
SBIN0031268
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885104
|
|
NATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
442
|
KHANPUR
|
RJ-273200101503976500/224
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162137
|
19/01/2024
|
Ramdayal
|
2732001015WL024713
|
Ramdayal
|
00415
|
SBIN0031273
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885564
|
|
MR RAMDYAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
KHANPUR
|
RJ-273200101503976500/26
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162139
|
19/01/2024
|
ramkishan
|
2732001015WL024713
|
ramkishan
|
00415
|
SBIN0031273
|
465
|
465
|
Processed
|
25/03/2024
|
|
2138885168
|
|
MR RAMKISHAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
KHANPUR
|
RJ-273200101503976500/330
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162150
|
19/01/2024
|
jodhraj
|
2732001015WL024713
|
jodhraj
|
00415
|
SBIN0031273
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885237
|
|
JODHRAJ DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
KHANPUR
|
RJ-273200101503976500/802
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162189
|
19/01/2024
|
Pappulal
|
2732001015WL024713
|
Pappulal
|
00415
|
SBIN0031273
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885218
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
KHANPUR
|
RJ-273200102003993000/250
(अकावद खुर्द )
|
2732001020NRG24180120241159770
|
19/01/2024
|
Dinesh kumar
|
2732001020WL024638
|
Dinesh kumar
|
00415
|
SBIN0031273
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885566
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KHANPUR
|
RJ-273200102003993000/289
(अकावद खुर्द )
|
2732001020NRG24180120241159785
|
19/01/2024
|
Shiv ji
|
2732001020WL024638
|
Shiv ji
|
00415
|
SBIN0031273
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885365
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
448
|
KHANPUR
|
RJ-273200102003993000/873
(अकावद खुर्द )
|
2732001020NRG24180120241159817
|
19/01/2024
|
Ramratan
|
2732001020WL024638
|
Ramratan
|
00415
|
SBIN0031273
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138885322
|
|
MR RAMRATAN SAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
KHANPUR
|
RJ-273200102003993100/165
(अकावद खुर्द )
|
2732001020NRG24180120241159833
|
19/01/2024
|
Bhuli Bai
|
2732001020WL024639
|
Bhuli Bai
|
00415
|
SBIN0031273
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885479
|
|
MISS BHULI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
450
|
KHANPUR
|
RJ-273200102003993100/183
(अकावद खुर्द )
|
2732001020NRG24180120241159840
|
19/01/2024
|
Lokesh kumar
|
2732001020WL024639
|
Lokesh kumar
|
00415
|
SBIN0031273
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885488
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
KHANPUR
|
RJ-273200103703991300/922
(धानोदा कलां )
|
2732001037NRG24190120241162062
|
19/01/2024
|
Foranta Bai
|
2732001037WL024710
|
Foranta Bai
|
00415
|
SBIN0031273
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885587
|
|
MISS PHORANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
KHANPUR
|
RJ-273200103703991400/1025
(धानोदा कलां )
|
2732001037NRG24180120241156992
|
19/01/2024
|
dines
|
2732001037WL024572
|
dines
|
00415
|
SBIN0031273
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885685
|
|
MR DINESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHANPUR
|
RJ-273200103703991400/1144
(धानोदा कलां )
|
2732001037NRG24180120241157021
|
19/01/2024
|
Mahaveer
|
2732001037WL024572
|
Mahaveer
|
00415
|
SBIN0031273
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885233
|
|
MR MAHAVEER GUJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
KHANPUR
|
RJ-273200103703991400/1144
(धानोदा कलां )
|
2732001037NRG24180120241157022
|
19/01/2024
|
Mohani
|
2732001037WL024572
|
Mohani
|
00415
|
SBIN0031273
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885565
|
|
MOHANI GURJAR DO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
455
|
KHANPUR
|
RJ-273200103703991400/930
(धानोदा कलां )
|
2732001037NRG24180120241157094
|
19/01/2024
|
Simla kumari
|
2732001037WL024572
|
Simla kumari
|
00415
|
SBIN0031562
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885686
|
|
MISS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
456
|
KHANPUR
|
RJ-273200102003993100/869
(अकावद खुर्द )
|
2732001020NRG24180120241159888
|
19/01/2024
|
Rajendra kumar
|
2732001020WL024639
|
Rajendra kumar
|
00554
|
KKBK0003702
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2138885569
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KHANPUR
|
RJ-273200102003993100/877
(अकावद खुर्द )
|
2732001020NRG24180120241159889
|
19/01/2024
|
rajender
|
2732001020WL024639
|
rajender
|
00554
|
KKBK0003702
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2138885638
|
|
MR RAJENDRA PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
458
|
KHANPUR
|
RJ-273200101503976500/1
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162125
|
19/01/2024
|
dolat ram
|
2732001015WL024713
|
dolat ram
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885208
|
|
DOLATRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KHANPUR
|
RJ-273200101503976500/10
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162126
|
19/01/2024
|
siya ram
|
2732001015WL024713
|
siya ram
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885053
|
|
SIYA RAM NAGAR S/O RAM KALYAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200101503976500/110
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162127
|
19/01/2024
|
mangilal
|
2732001015WL024713
|
mangilal
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885256
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200101503976500/121
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162128
|
19/01/2024
|
kala bai
|
2732001015WL024713
|
kala bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885239
|
|
KALI BAI W/O-RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200101503976500/129
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162129
|
19/01/2024
|
vimala bai
|
2732001015WL024713
|
vimala bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
25/03/2024
|
|
2138885422
|
|
BIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200101503976500/17
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162130
|
19/01/2024
|
Dhani bai
|
2732001015WL024713
|
Dhani bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885298
|
|
DEANKAVANR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200101503976500/19
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162131
|
19/01/2024
|
hgj
|
2732001015WL024713
|
hgj
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885054
|
|
KULDEEP MEHARS O CHATUBHUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200101503976500/20
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162132
|
19/01/2024
|
Bhuli bai
|
2732001015WL024713
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885253
|
|
BHULI W/O CHAUTHNMAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
KHANPUR
|
RJ-273200101503976500/212
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162133
|
19/01/2024
|
mahaver
|
2732001015WL024713
|
mahaver
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885300
|
|
MAHAVEER NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200101503976500/213
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162134
|
19/01/2024
|
bharu lal
|
2732001015WL024713
|
bharu lal
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
25/03/2024
|
|
2138885496
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KHANPUR
|
RJ-273200101503976500/214
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162135
|
19/01/2024
|
uma bai
|
2732001015WL024713
|
uma bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885466
|
|
MISS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KHANPUR
|
RJ-273200101503976500/22
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162136
|
19/01/2024
|
papulal
|
2732001015WL024713
|
papulal
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885055
|
|
PAPULAL BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200101503976500/23
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162138
|
19/01/2024
|
gita bai
|
2732001015WL024713
|
gita bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885051
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200101503976500/281
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162141
|
19/01/2024
|
kiran
|
2732001015WL024713
|
kiran
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885503
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200101503976500/282
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162142
|
19/01/2024
|
Avdhesh
|
2732001015WL024713
|
Avdhesh
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885079
|
|
AVDHESH SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
KHANPUR
|
RJ-273200101503976500/286
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162143
|
19/01/2024
|
devlal
|
2732001015WL024713
|
devlal
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885047
|
|
DEVLAL NAGAR SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200101503976500/29
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162144
|
19/01/2024
|
kajodi lal
|
2732001015WL024713
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885057
|
|
KAJOD
|
BANK OF BARODA(606985)
|
|
475
|
KHANPUR
|
RJ-273200101503976500/297
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162145
|
19/01/2024
|
Ramswrop
|
2732001015WL024713
|
Ramswrop
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885056
|
|
RAMSWROOP SO ANANDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200101503976500/301
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162146
|
19/01/2024
|
janki bai
|
2732001015WL024713
|
janki bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2138885172
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
KHANPUR
|
RJ-273200101503976500/32
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162148
|
19/01/2024
|
jankibai
|
2732001015WL024713
|
jankibai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885254
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200101503976500/33
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162149
|
19/01/2024
|
Mani bai
|
2732001015WL024713
|
Mani bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885302
|
|
MANNY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200101503976500/369
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162151
|
19/01/2024
|
chaterbhuj
|
2732001015WL024713
|
chaterbhuj
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885255
|
|
CHATURBHUJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
KHANPUR
|
RJ-273200101503976500/387
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162152
|
19/01/2024
|
jagdish
|
2732001015WL024713
|
jagdish
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885164
|
|
JAGDISH SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
KHANPUR
|
RJ-273200101503976500/424
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162154
|
19/01/2024
|
madu bai
|
2732001015WL024713
|
madu bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885238
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200101503976500/431
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162155
|
19/01/2024
|
Basanti Bai
|
2732001015WL024713
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885504
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200101503976500/436
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162156
|
19/01/2024
|
mohane bai
|
2732001015WL024713
|
mohane bai
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2138885612
|
|
MOHANI BAI W/O RADHEY SHYAM KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200101503976500/44
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162157
|
19/01/2024
|
vimla bai
|
2732001015WL024713
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885315
|
|
VIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200101503976500/443
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162158
|
19/01/2024
|
Ramavatar
|
2732001015WL024713
|
Ramavatar
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885633
|
|
RAMAVTAR BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
KHANPUR
|
RJ-273200101503976500/444
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162159
|
19/01/2024
|
kalavati
|
2732001015WL024713
|
kalavati
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885049
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
KHANPUR
|
RJ-273200101503976500/455
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162160
|
19/01/2024
|
shanti bai
|
2732001015WL024713
|
shanti bai
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885050
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
KHANPUR
|
RJ-273200101503976500/461
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162161
|
19/01/2024
|
kanchanbai
|
2732001015WL024713
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885161
|
|
KANCHAN BAI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200101503976500/47
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162162
|
19/01/2024
|
Prem Bai
|
2732001015WL024713
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885211
|
|
PREMBAI W/O NANARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200101503976500/475
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162163
|
19/01/2024
|
sima bai
|
2732001015WL024713
|
sima bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
25/03/2024
|
|
2138885620
|
|
SEEMA BAI BAI W/O-BANWARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200101503976500/486
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162164
|
19/01/2024
|
narendra
|
2732001015WL024713
|
narendra
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885301
|
|
NARENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200101503976500/492
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162165
|
19/01/2024
|
Hansraj
|
2732001015WL024713
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885405
|
|
HANSRAJ NAGAR SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200101503976500/499
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162166
|
19/01/2024
|
raju
|
2732001015WL024713
|
raju
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885162
|
|
RAJU NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
KHANPUR
|
RJ-273200101503976500/505
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162167
|
19/01/2024
|
manju
|
2732001015WL024713
|
manju
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885048
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200101503976500/506
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162168
|
19/01/2024
|
raju
|
2732001015WL024713
|
raju
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2138885166
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200101503976500/579
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162170
|
19/01/2024
|
nitu
|
2732001015WL024713
|
nitu
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885206
|
|
NITU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200101503976500/59
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162171
|
19/01/2024
|
Tulsa bai
|
2732001015WL024713
|
Tulsa bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885052
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
KHANPUR
|
RJ-273200101503976500/603
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162172
|
19/01/2024
|
Surendra
|
2732001015WL024713
|
Surendra
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885217
|
|
SURENDRA SO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200101503976500/61
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162173
|
19/01/2024
|
jagedes
|
2732001015WL024713
|
jagedes
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885215
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200101503976500/618
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162174
|
19/01/2024
|
Khemchand
|
2732001015WL024713
|
Khemchand
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885632
|
|
KHEM CHAND NAGAR / DEV LAL NAGAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200101503976500/633
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162175
|
19/01/2024
|
Balram
|
2732001015WL024713
|
Balram
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138885205
|
|
BALRAM KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200101503976500/656
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162177
|
19/01/2024
|
Banas bai
|
2732001015WL024713
|
Banas bai
|
00604
|
BARB0BRGBXX
|
310
|
310
|
Processed
|
25/03/2024
|
|
2138885212
|
|
BANAS BAI W/O HARIRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200101503976500/68
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162178
|
19/01/2024
|
yosoda bai
|
2732001015WL024713
|
yosoda bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885174
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
KHANPUR
|
RJ-273200101503976500/685
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162179
|
19/01/2024
|
Lakshmi
|
2732001015WL024713
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2138885069
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200101503976500/7
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162180
|
19/01/2024
|
birdhi lal
|
2732001015WL024713
|
birdhi lal
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2138885163
|
|
BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
KHANPUR
|
RJ-273200101503976500/725
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162182
|
19/01/2024
|
Rena bai
|
2732001015WL024713
|
Rena bai
|
00604
|
BARB0BRGBXX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138885216
|
|
RAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200101503976500/733
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162183
|
19/01/2024
|
liladhar
|
2732001015WL024713
|
liladhar
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885631
|
|
LILADHAR BAIRWA SO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
KHANPUR
|
RJ-273200101503976500/75
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162184
|
19/01/2024
|
manju bai
|
2732001015WL024713
|
manju bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885213
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200101503976500/764
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162185
|
19/01/2024
|
Menabai
|
2732001015WL024713
|
Menabai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885549
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
KHANPUR
|
RJ-273200101503976500/796
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162186
|
19/01/2024
|
Champpalal
|
2732001015WL024713
|
Champpalal
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885611
|
|
CHAMPALAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200101503976500/797
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162187
|
19/01/2024
|
Manju bai
|
2732001015WL024713
|
Manju bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138885214
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200101503976500/8
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162188
|
19/01/2024
|
chandrakala
|
2732001015WL024713
|
chandrakala
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885502
|
|
CHANDRKALAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200101503976500/816
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162190
|
19/01/2024
|
bhaver lal
|
2732001015WL024713
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885619
|
|
BHANWAR LAL S/O RAM KALYAN BARAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200101503976500/824
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162192
|
19/01/2024
|
kajal kumari
|
2732001015WL024713
|
kajal kumari
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885550
|
|
KAJAL KUMARI CO HARISHANKAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
KHANPUR
|
RJ-273200101503976500/91
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162193
|
19/01/2024
|
nihal bai
|
2732001015WL024713
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885167
|
|
NIHAL BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
KHANPUR
|
RJ-273200101503976500/96
(कंवरपुरा मंडवालान )
|
2732001015NRG24190120241162194
|
19/01/2024
|
nirmla bai
|
2732001015WL024713
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885407
|
|
NIARMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
KHANPUR
|
RJ-273200102003993100/559
(अकावद खुर्द )
|
2732001020NRG24180120241159356
|
19/01/2024
|
Kelash Bai
|
2732001020WL024622
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885567
|
|
Mrs. KELASH W/O KALLLGI REBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KHANPUR
|
RJ-273200103003979000/13
(दहीखेडा )
|
2732001030NRG24190120241162291
|
19/01/2024
|
Mahendra
|
2732001030WL024716
|
Mahendra
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138885059
|
|
MAHENDRA KUMAR MEENA SO JAGNNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200103003979000/25
(दहीखेडा )
|
2732001030NRG24190120241162296
|
19/01/2024
|
Suna bai
|
2732001030WL024716
|
Suna bai
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885197
|
|
SUNA MEENA W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
KHANPUR
|
RJ-273200103003979000/34
(दहीखेडा )
|
2732001030NRG24190120241162300
|
19/01/2024
|
deshraj
|
2732001030WL024716
|
deshraj
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885201
|
|
DESHARAJ MEENA SO KISHIR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
KHANPUR
|
RJ-273200103003979000/35
(दहीखेडा )
|
2732001030NRG24190120241162301
|
19/01/2024
|
prsram
|
2732001030WL024716
|
prsram
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885199
|
|
PARSHURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KHANPUR
|
RJ-273200103003979000/37
(दहीखेडा )
|
2732001030NRG24190120241162302
|
19/01/2024
|
Rajendra
|
2732001030WL024716
|
Rajendra
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885200
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200103003979000/38
(दहीखेडा )
|
2732001030NRG24190120241162303
|
19/01/2024
|
dhanraj
|
2732001030WL024716
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2138885596
|
|
DHANRAJ SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200103003979000/49
(दहीखेडा )
|
2732001030NRG24190120241162308
|
19/01/2024
|
DROPADI BAI
|
2732001030WL024716
|
DROPADI BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885070
|
|
DROPADI BAI W/O BADRI LAL VASHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200103003979000/50
(दहीखेडा )
|
2732001030NRG24190120241164119
|
19/01/2024
|
Brijraj meena
|
2732001030WL024757
|
Brijraj meena
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138885074
|
|
BRIJRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KHANPUR
|
RJ-273200103003979000/51
(दहीखेडा )
|
2732001030NRG24190120241162310
|
19/01/2024
|
Sohan Lal
|
2732001030WL024716
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885595
|
|
SOHAN LAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KHANPUR
|
RJ-273200103003979000/52
(दहीखेडा )
|
2732001030NRG24190120241164120
|
19/01/2024
|
Manju Bai
|
2732001030WL024757
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885072
|
|
MANJU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KHANPUR
|
RJ-273200103003979000/55
(दहीखेडा )
|
2732001030NRG24190120241162312
|
19/01/2024
|
KULDEEP MEENA
|
2732001030WL024716
|
KULDEEP MEENA
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2138885590
|
|
KULDEEP MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KHANPUR
|
RJ-273200103003979000/56
(दहीखेडा )
|
2732001030NRG24190120241164123
|
19/01/2024
|
Dilkush meena
|
2732001030WL024757
|
Dilkush meena
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138885547
|
|
DILKHUSH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200103003979000/65
(दहीखेडा )
|
2732001030NRG24190120241164126
|
19/01/2024
|
Shivraj Meena
|
2732001030WL024757
|
Shivraj Meena
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138885198
|
|
SHIVARAJ MEENA SO DINDAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200103003979000/67
(दहीखेडा )
|
2732001030NRG24190120241164127
|
19/01/2024
|
Pappulal
|
2732001030WL024757
|
Pappulal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138885075
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200103003979000/68
(दहीखेडा )
|
2732001030NRG24190120241162315
|
19/01/2024
|
RAISPAL MEENA
|
2732001030WL024716
|
RAISPAL MEENA
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885073
|
|
RAISPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KHANPUR
|
RJ-273200103003979000/77
(दहीखेडा )
|
2732001030NRG24190120241164128
|
19/01/2024
|
Sonu kumar
|
2732001030WL024757
|
Sonu kumar
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138885060
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
534
|
KHANPUR
|
RJ-273200103003979000/82
(दहीखेडा )
|
2732001030NRG24190120241164130
|
19/01/2024
|
Dharmraj
|
2732001030WL024757
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138885548
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
KHANPUR
|
RJ-273200103003979000/86
(दहीखेडा )
|
2732001030NRG24190120241162320
|
19/01/2024
|
DURGA SHANKAR
|
2732001030WL024716
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2138885591
|
|
DURGA SHNKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
KHANPUR
|
RJ-273200103003981700/13
(दहीखेडा )
|
2732001030NRG24190120241162321
|
19/01/2024
|
janki bai
|
2732001030WL024716
|
janki bai
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885614
|
|
RAM JANKI BAI W/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
KHANPUR
|
RJ-273200103003981700/23
(दहीखेडा )
|
2732001030NRG24190120241162324
|
19/01/2024
|
hemlata
|
2732001030WL024716
|
hemlata
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885516
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
KHANPUR
|
RJ-273200103003981700/24
(दहीखेडा )
|
2732001030NRG24190120241164133
|
19/01/2024
|
Giriraj meena
|
2732001030WL024757
|
Giriraj meena
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885158
|
|
GIRIRAJ SO SHRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
KHANPUR
|
RJ-273200103003981700/27
(दहीखेडा )
|
2732001030NRG24190120241162326
|
19/01/2024
|
Ramhetar
|
2732001030WL024716
|
Ramhetar
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
25/03/2024
|
|
2138885403
|
|
RAMHETAR MEENA SO JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
KHANPUR
|
RJ-273200103003981700/41
(दहीखेडा )
|
2732001030NRG24190120241162331
|
19/01/2024
|
Laxmikant
|
2732001030WL024716
|
Laxmikant
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885061
|
|
LAXMIKANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
KHANPUR
|
RJ-273200103003981700/8
(दहीखेडा )
|
2732001030NRG24190120241162332
|
19/01/2024
|
sanju
|
2732001030WL024716
|
sanju
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2138885588
|
|
SANJUMEENA D/O MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
KHANPUR
|
RJ-273200103003981700/9
(दहीखेडा )
|
2732001030NRG24190120241162333
|
19/01/2024
|
sanju
|
2732001030WL024716
|
sanju
|
00604
|
BARB0BRGBXX
|
522
|
522
|
Processed
|
25/03/2024
|
|
2138885071
|
|
SANJU MEENA D/O CHHOTU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
KHANPUR
|
RJ-273200103003981800/23
(दहीखेडा )
|
2732001030NRG24190120241162339
|
19/01/2024
|
lalta bai
|
2732001030WL024716
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885594
|
|
LALTA BAI W/O RADHESHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
KHANPUR
|
RJ-273200103003981800/28
(दहीखेडा )
|
2732001030NRG24190120241162341
|
19/01/2024
|
koslaya bai
|
2732001030WL024716
|
koslaya bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2138885511
|
|
KOSHALYA BAI WO CHANDRA PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
KHANPUR
|
RJ-273200103003981800/32
(दहीखेडा )
|
2732001030NRG24190120241162343
|
19/01/2024
|
ramjanki
|
2732001030WL024716
|
ramjanki
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2138885515
|
|
RAM JANKI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
KHANPUR
|
RJ-273200103003981800/33
(दहीखेडा )
|
2732001030NRG24190120241162344
|
19/01/2024
|
sushila bai
|
2732001030WL024716
|
sushila bai
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
25/03/2024
|
|
2138885510
|
|
SUSHILA BAI W/O JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
KHANPUR
|
RJ-273200103003981800/36
(दहीखेडा )
|
2732001030NRG24190120241162346
|
19/01/2024
|
Kanti bai
|
2732001030WL024716
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2138885690
|
|
KANTI BAI W/O BAJRANG LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
KHANPUR
|
RJ-273200103003981800/66
(दहीखेडा )
|
2732001030NRG24190120241162353
|
19/01/2024
|
Kanti Bai
|
2732001030WL024716
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
25/03/2024
|
|
2138885196
|
|
KANTI BAI W/O PREM CHAND NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
KHANPUR
|
RJ-273200103003981900/107
(दहीखेडा )
|
2732001030NRG24190120241164148
|
19/01/2024
|
Kamlesh bai
|
2732001030WL024757
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885506
|
|
KAMLESH BAI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
KHANPUR
|
RJ-273200103003981900/137
(दहीखेडा )
|
2732001030NRG24190120241164152
|
19/01/2024
|
Kamru Nishah
|
2732001030WL024757
|
Kamru Nishah
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885156
|
|
KAMRUNISHA WO ISHAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
KHANPUR
|
RJ-273200103003981900/16
(दहीखेडा )
|
2732001030NRG24190120241164157
|
19/01/2024
|
parveen bano
|
2732001030WL024757
|
parveen bano
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138885517
|
|
PARVEEN BANO W/O RASHID MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
KHANPUR
|
RJ-273200103003981900/201
(दहीखेडा )
|
2732001030NRG24190120241164164
|
19/01/2024
|
Nafisa Bano
|
2732001030WL024757
|
Nafisa Bano
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138885351
|
|
NAFISA BANO W/O NIJAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
KHANPUR
|
RJ-273200103003981900/248
(दहीखेडा )
|
2732001030NRG24190120241164171
|
19/01/2024
|
prem bai
|
2732001030WL024757
|
prem bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885169
|
|
PREMBAI BAGRI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
KHANPUR
|
RJ-273200103003981900/350
(दहीखेडा )
|
2732001030NRG24190120241164183
|
19/01/2024
|
rahesa
|
2732001030WL024757
|
rahesa
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885316
|
|
RAISA BAI WO KAMALUDDHIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
KHANPUR
|
RJ-273200103003981900/36
(दहीखेडा )
|
2732001030NRG24190120241164186
|
19/01/2024
|
Jamila bai
|
2732001030WL024757
|
Jamila bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138885507
|
|
JAMILA BAI W/O KASAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
KHANPUR
|
RJ-273200103003981900/365
(दहीखेडा )
|
2732001030NRG24190120241164188
|
19/01/2024
|
RAVI NAGAR
|
2732001030WL024757
|
RAVI NAGAR
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2138885195
|
|
RAVI NAGAR SO PRABHULAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
KHANPUR
|
RJ-273200103003981900/369
(दहीखेडा )
|
2732001030NRG24190120241164189
|
19/01/2024
|
vimla bai
|
2732001030WL024757
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885472
|
|
VIMLA BAI BAGRI W/O LATOURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
KHANPUR
|
RJ-273200103003981900/389
(दहीखेडा )
|
2732001030NRG24190120241164192
|
19/01/2024
|
manju bai
|
2732001030WL024757
|
manju bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2138885512
|
|
MANJU BAI WO PURUSHOTAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
KHANPUR
|
RJ-273200103003981900/400
(दहीखेडा )
|
2732001030NRG24190120241164194
|
19/01/2024
|
Hiralal
|
2732001030WL024757
|
Hiralal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885202
|
|
Mr. HIRA LAL BAGADI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
KHANPUR
|
RJ-273200103003981900/400
(दहीखेडा )
|
2732001030NRG24190120241164195
|
19/01/2024
|
kala bai
|
2732001030WL024757
|
kala bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138885613
|
|
KELA BAI BAGRI W/O HIRA LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
KHANPUR
|
RJ-273200103003981900/404
(दहीखेडा )
|
2732001030NRG24190120241164196
|
19/01/2024
|
Ghisi Bai
|
2732001030WL024757
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885513
|
|
GHISI BAI WO SHOKAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
KHANPUR
|
RJ-273200103003981900/414
(दहीखेडा )
|
2732001030NRG24190120241164198
|
19/01/2024
|
Kartik Meena
|
2732001030WL024757
|
Kartik Meena
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
25/03/2024
|
|
2138885545
|
|
KARTIK MEENA SO RAJBAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
KHANPUR
|
RJ-273200103003981900/53
(दहीखेडा )
|
2732001030NRG24190120241164212
|
19/01/2024
|
Badri bai
|
2732001030WL024757
|
Badri bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885615
|
|
BADRI BAI W/O JAGDISH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
KHANPUR
|
RJ-273200103003981900/613
(दहीखेडा )
|
2732001030NRG24190120241164220
|
19/01/2024
|
Taslem Bano
|
2732001030WL024757
|
Taslem Bano
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885058
|
|
TASLEM BANO WO ABDUL FARID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
KHANPUR
|
RJ-273200103003981900/7
(दहीखेडा )
|
2732001030NRG24190120241164230
|
19/01/2024
|
badre bai
|
2732001030WL024757
|
badre bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
25/03/2024
|
|
2138885363
|
|
BADRI BAI W/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
KHANPUR
|
RJ-273200103003981900/87
(दहीखेडा )
|
2732001030NRG24190120241164238
|
19/01/2024
|
DEVKARAN MEHAR
|
2732001030WL024757
|
DEVKARAN MEHAR
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885546
|
|
DEVKARAN MEHRA SO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
KHANPUR
|
RJ-273200103003981900/91
(दहीखेडा )
|
2732001030NRG24190120241164239
|
19/01/2024
|
kelash bai
|
2732001030WL024757
|
kelash bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138885509
|
|
KAILASH BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
KHANPUR
|
RJ-273200103003981900/98
(दहीखेडा )
|
2732001030NRG24190120241164241
|
19/01/2024
|
mado lal
|
2732001030WL024757
|
mado lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138885508
|
|
MADHOLAL REGAR S/O KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
KHANPUR
|
RJ-273200103703991200/1
(धानोदा कलां )
|
2732001037NRG24190120241161692
|
19/01/2024
|
Mangi Bai
|
2732001037WL024706
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885424
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
KHANPUR
|
RJ-273200103703991200/100
(धानोदा कलां )
|
2732001037NRG24190120241161693
|
19/01/2024
|
Santoas bai
|
2732001037WL024706
|
Santoas bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885176
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
KHANPUR
|
RJ-273200103703991200/104
(धानोदा कलां )
|
2732001037NRG24190120241161694
|
19/01/2024
|
Himatsingh
|
2732001037WL024706
|
Himatsingh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885693
|
|
HIMMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
KHANPUR
|
RJ-273200103703991200/106
(धानोदा कलां )
|
2732001037NRG24190120241161696
|
19/01/2024
|
Bhanwarlal
|
2732001037WL024706
|
Bhanwarlal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885304
|
|
BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
KHANPUR
|
RJ-273200103703991200/106
(धानोदा कलां )
|
2732001037NRG24190120241161697
|
19/01/2024
|
Rukmanai Bai
|
2732001037WL024706
|
Rukmanai Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885477
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
KHANPUR
|
RJ-273200103703991200/108
(धानोदा कलां )
|
2732001037NRG24190120241161698
|
19/01/2024
|
Mangi Bai
|
2732001037WL024706
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885367
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
KHANPUR
|
RJ-273200103703991200/1086
(धानोदा कलां )
|
2732001037NRG24190120241161699
|
19/01/2024
|
bhuli bai
|
2732001037WL024706
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885110
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
KHANPUR
|
RJ-273200103703991200/1093
(धानोदा कलां )
|
2732001037NRG24190120241161700
|
19/01/2024
|
Chothmal
|
2732001037WL024706
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885700
|
|
CHOUTHMAL GURJAR SO PRABHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
KHANPUR
|
RJ-273200103703991200/110
(धानोदा कलां )
|
2732001037NRG24190120241161701
|
19/01/2024
|
Sohani Bai
|
2732001037WL024706
|
Sohani Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885241
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
KHANPUR
|
RJ-273200103703991200/113
(धानोदा कलां )
|
2732001037NRG24190120241161705
|
19/01/2024
|
Manju Bai
|
2732001037WL024706
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885121
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
KHANPUR
|
RJ-273200103703991200/1141
(धानोदा कलां )
|
2732001037NRG24190120241161707
|
19/01/2024
|
Sushila bai
|
2732001037WL024706
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885699
|
|
SUSHILA BAI WO BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
KHANPUR
|
RJ-273200103703991200/120
(धानोदा कलां )
|
2732001037NRG24190120241161709
|
19/01/2024
|
Jyanki Bai
|
2732001037WL024706
|
Jyanki Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885354
|
|
JYNKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
KHANPUR
|
RJ-273200103703991200/121
(धानोदा कलां )
|
2732001037NRG24190120241161710
|
19/01/2024
|
Ajad Bai
|
2732001037WL024706
|
Ajad Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885353
|
|
AAJAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
KHANPUR
|
RJ-273200103703991200/127
(धानोदा कलां )
|
2732001037NRG24190120241161713
|
19/01/2024
|
Koshlya Bai
|
2732001037WL024706
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885223
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
KHANPUR
|
RJ-273200103703991200/131
(धानोदा कलां )
|
2732001037NRG24190120241161715
|
19/01/2024
|
Dropati Bai
|
2732001037WL024706
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885366
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
KHANPUR
|
RJ-273200103703991200/133
(धानोदा कलां )
|
2732001037NRG24190120241161716
|
19/01/2024
|
Badri Bai
|
2732001037WL024706
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885406
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
KHANPUR
|
RJ-273200103703991200/134
(धानोदा कलां )
|
2732001037NRG24190120241161717
|
19/01/2024
|
Sampat Bai
|
2732001037WL024706
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885240
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
KHANPUR
|
RJ-273200103703991200/141
(धानोदा कलां )
|
2732001037NRG24190120241161718
|
19/01/2024
|
Munni Bai
|
2732001037WL024706
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885114
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
KHANPUR
|
RJ-273200103703991200/142
(धानोदा कलां )
|
2732001037NRG24190120241161719
|
19/01/2024
|
Kelash Bai
|
2732001037WL024706
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885368
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
KHANPUR
|
RJ-273200103703991200/146
(धानोदा कलां )
|
2732001037NRG24190120241161720
|
19/01/2024
|
Kanheyalal
|
2732001037WL024706
|
Kanheyalal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2138885535
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
KHANPUR
|
RJ-273200103703991200/148
(धानोदा कलां )
|
2732001037NRG24190120241161721
|
19/01/2024
|
birdhibai
|
2732001037WL024706
|
birdhibai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885695
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
KHANPUR
|
RJ-273200103703991200/149
(धानोदा कलां )
|
2732001037NRG24190120241161722
|
19/01/2024
|
Shyani Bai
|
2732001037WL024706
|
Shyani Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885123
|
|
SYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
KHANPUR
|
RJ-273200103703991200/150
(धानोदा कलां )
|
2732001037NRG24190120241161723
|
19/01/2024
|
Laxma Bai
|
2732001037WL024706
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885310
|
|
LACHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
KHANPUR
|
RJ-273200103703991200/152
(धानोदा कलां )
|
2732001037NRG24190120241161724
|
19/01/2024
|
Manbhar Bai
|
2732001037WL024706
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885118
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
KHANPUR
|
RJ-273200103703991200/159
(धानोदा कलां )
|
2732001037NRG24190120241161726
|
19/01/2024
|
Radha Bai
|
2732001037WL024706
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885369
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
KHANPUR
|
RJ-273200103703991200/160
(धानोदा कलां )
|
2732001037NRG24190120241161727
|
19/01/2024
|
Kali Bai
|
2732001037WL024706
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885109
|
|
KALIBAIW/OBHANWARLALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
KHANPUR
|
RJ-273200103703991200/163
(धानोदा कलां )
|
2732001037NRG24190120241161729
|
19/01/2024
|
Shivjeet
|
2732001037WL024706
|
Shivjeet
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138885468
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
KHANPUR
|
RJ-273200103703991200/165
(धानोदा कलां )
|
2732001037NRG24190120241161730
|
19/01/2024
|
Dwarki Bai
|
2732001037WL024706
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885497
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
KHANPUR
|
RJ-273200103703991200/168
(धानोदा कलां )
|
2732001037NRG24190120241161731
|
19/01/2024
|
Samad Bai
|
2732001037WL024706
|
Samad Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885042
|
|
SAMAJHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
KHANPUR
|
RJ-273200103703991200/169
(धानोदा कलां )
|
2732001037NRG24190120241161732
|
19/01/2024
|
Purilal
|
2732001037WL024706
|
Purilal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885209
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
KHANPUR
|
RJ-273200103703991200/170
(धानोदा कलां )
|
2732001037NRG24190120241161733
|
19/01/2024
|
Prem Bai
|
2732001037WL024706
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885305
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
KHANPUR
|
RJ-273200103703991200/173
(धानोदा कलां )
|
2732001037NRG24190120241161735
|
19/01/2024
|
Kedar Bai
|
2732001037WL024706
|
Kedar Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885236
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
KHANPUR
|
RJ-273200103703991200/175
(धानोदा कलां )
|
2732001037NRG24190120241161736
|
19/01/2024
|
manju
|
2732001037WL024706
|
manju
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885037
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
KHANPUR
|
RJ-273200103703991200/177
(धानोदा कलां )
|
2732001037NRG24190120241161737
|
19/01/2024
|
Dhapu Bai
|
2732001037WL024706
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885067
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
KHANPUR
|
RJ-273200103703991200/179
(धानोदा कलां )
|
2732001037NRG24190120241161738
|
19/01/2024
|
Dwarki Bai
|
2732001037WL024706
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885245
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
KHANPUR
|
RJ-273200103703991200/181
(धानोदा कलां )
|
2732001037NRG24190120241161739
|
19/01/2024
|
Dwarki Bai
|
2732001037WL024706
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885046
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
KHANPUR
|
RJ-273200103703991200/183
(धानोदा कलां )
|
2732001037NRG24190120241161740
|
19/01/2024
|
Rameshwar
|
2732001037WL024706
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885536
|
|
RAMESHWAR CARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
KHANPUR
|
RJ-273200103703991200/184
(धानोदा कलां )
|
2732001037NRG24190120241161741
|
19/01/2024
|
Mangi Bai
|
2732001037WL024706
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2138885314
|
|
Mrs. MANGI BAI W/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
KHANPUR
|
RJ-273200103703991200/191
(धानोदा कलां )
|
2732001037NRG24190120241161742
|
19/01/2024
|
Sanju Bai
|
2732001037WL024706
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885532
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
KHANPUR
|
RJ-273200103703991200/27
(धानोदा कलां )
|
2732001037NRG24190120241161743
|
19/01/2024
|
Savitri Bai
|
2732001037WL024706
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885244
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
KHANPUR
|
RJ-273200103703991200/35
(धानोदा कलां )
|
2732001037NRG24190120241161744
|
19/01/2024
|
Dwarkilal
|
2732001037WL024706
|
Dwarkilal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885311
|
|
DWRAK LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
KHANPUR
|
RJ-273200103703991200/37
(धानोदा कलां )
|
2732001037NRG24190120241161745
|
19/01/2024
|
Keshar Bai
|
2732001037WL024706
|
Keshar Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885243
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
KHANPUR
|
RJ-273200103703991200/40
(धानोदा कलां )
|
2732001037NRG24190120241161746
|
19/01/2024
|
Kalyani Bai
|
2732001037WL024706
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885100
|
|
KALYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
KHANPUR
|
RJ-273200103703991200/47
(धानोदा कलां )
|
2732001037NRG24190120241161748
|
19/01/2024
|
Kastur Bai
|
2732001037WL024706
|
Kastur Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885359
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
KHANPUR
|
RJ-273200103703991200/53
(धानोदा कलां )
|
2732001037NRG24190120241161749
|
19/01/2024
|
Bhairulal
|
2732001037WL024706
|
Bhairulal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885177
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
KHANPUR
|
RJ-273200103703991200/539
(धानोदा कलां )
|
2732001037NRG24190120241161750
|
19/01/2024
|
Nenalal
|
2732001037WL024706
|
Nenalal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885313
|
|
NENA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
KHANPUR
|
RJ-273200103703991200/543
(धानोदा कलां )
|
2732001037NRG24190120241161751
|
19/01/2024
|
Kelas Bai
|
2732001037WL024706
|
Kelas Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885399
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
KHANPUR
|
RJ-273200103703991200/554
(धानोदा कलां )
|
2732001037NRG24190120241161752
|
19/01/2024
|
Giriraj Bai
|
2732001037WL024706
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138885120
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
KHANPUR
|
RJ-273200103703991200/554
(धानोदा कलां )
|
2732001037NRG24190120241161753
|
19/01/2024
|
Ramdayal
|
2732001037WL024706
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885694
|
|
RAMDAYAL MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
KHANPUR
|
RJ-273200103703991200/557
(धानोदा कलां )
|
2732001037NRG24190120241161754
|
19/01/2024
|
Amari Bai
|
2732001037WL024706
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885242
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
KHANPUR
|
RJ-273200103703991200/56
(धानोदा कलां )
|
2732001037NRG24190120241161755
|
19/01/2024
|
Buralal
|
2732001037WL024706
|
Buralal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885210
|
|
BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
KHANPUR
|
RJ-273200103703991200/561
(धानोदा कलां )
|
2732001037NRG24190120241161756
|
19/01/2024
|
Badrilal
|
2732001037WL024706
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885415
|
|
BADRILAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
KHANPUR
|
RJ-273200103703991200/589
(धानोदा कलां )
|
2732001037NRG24190120241161757
|
19/01/2024
|
Sapna bai
|
2732001037WL024706
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885476
|
|
SAPAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
KHANPUR
|
RJ-273200103703991200/63
(धानोदा कलां )
|
2732001037NRG24190120241161759
|
19/01/2024
|
Bhuli Bai
|
2732001037WL024706
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885027
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
KHANPUR
|
RJ-273200103703991200/64
(धानोदा कलां )
|
2732001037NRG24190120241161760
|
19/01/2024
|
Santi bai
|
2732001037WL024706
|
Santi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885309
|
|
SHANTIBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
KHANPUR
|
RJ-273200103703991200/651
(धानोदा कलां )
|
2732001037NRG24190120241161761
|
19/01/2024
|
Jaya shree
|
2732001037WL024706
|
Jaya shree
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885117
|
|
JAY SHREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
KHANPUR
|
RJ-273200103703991200/659
(धानोदा कलां )
|
2732001037NRG24190120241161762
|
19/01/2024
|
Basanti Bai
|
2732001037WL024706
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885355
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
KHANPUR
|
RJ-273200103703991200/660
(धानोदा कलां )
|
2732001037NRG24190120241161763
|
19/01/2024
|
Manni Bai
|
2732001037WL024706
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885119
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
KHANPUR
|
RJ-273200103703991200/675
(धानोदा कलां )
|
2732001037NRG24190120241161765
|
19/01/2024
|
shanti
|
2732001037WL024706
|
shanti
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885066
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
KHANPUR
|
RJ-273200103703991200/676
(धानोदा कलां )
|
2732001037NRG24190120241161766
|
19/01/2024
|
Chmeli bai
|
2732001037WL024706
|
Chmeli bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885041
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
KHANPUR
|
RJ-273200103703991200/677
(धानोदा कलां )
|
2732001037NRG24190120241161767
|
19/01/2024
|
Manbar bai
|
2732001037WL024706
|
Manbar bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885400
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
KHANPUR
|
RJ-273200103703991200/683
(धानोदा कलां )
|
2732001037NRG24190120241161768
|
19/01/2024
|
Salochana
|
2732001037WL024706
|
Salochana
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885111
|
|
SALOCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
KHANPUR
|
RJ-273200103703991200/712
(धानोदा कलां )
|
2732001037NRG24190120241161769
|
19/01/2024
|
nani bai
|
2732001037WL024706
|
nani bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885303
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
KHANPUR
|
RJ-273200103703991200/713
(धानोदा कलां )
|
2732001037NRG24190120241161770
|
19/01/2024
|
Dhapu bai
|
2732001037WL024706
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138885224
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
KHANPUR
|
RJ-273200103703991200/716
(धानोदा कलां )
|
2732001037NRG24190120241161771
|
19/01/2024
|
Bhojraj
|
2732001037WL024706
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885306
|
|
BHOJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
KHANPUR
|
RJ-273200103703991200/717
(धानोदा कलां )
|
2732001037NRG24190120241161772
|
19/01/2024
|
pinky
|
2732001037WL024706
|
pinky
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885124
|
|
PINKEYBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
KHANPUR
|
RJ-273200103703991200/719
(धानोदा कलां )
|
2732001037NRG24190120241161773
|
19/01/2024
|
Gayatri Bai
|
2732001037WL024706
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885361
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
KHANPUR
|
RJ-273200103703991200/720
(धानोदा कलां )
|
2732001037NRG24190120241161774
|
19/01/2024
|
chandrkala
|
2732001037WL024706
|
chandrkala
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885184
|
|
Mrs. CHANDRAKAL WO GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
KHANPUR
|
RJ-273200103703991200/738
(धानोदा कलां )
|
2732001037NRG24190120241161775
|
19/01/2024
|
puspa
|
2732001037WL024706
|
puspa
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885126
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
KHANPUR
|
RJ-273200103703991200/739
(धानोदा कलां )
|
2732001037NRG24190120241161776
|
19/01/2024
|
Kali bai
|
2732001037WL024706
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885630
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
KHANPUR
|
RJ-273200103703991200/740
(धानोदा कलां )
|
2732001037NRG24190120241161777
|
19/01/2024
|
Giriraj
|
2732001037WL024706
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885185
|
|
GIRIRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
KHANPUR
|
RJ-273200103703991200/75
(धानोदा कलां )
|
2732001037NRG24190120241161778
|
19/01/2024
|
Kali bai
|
2732001037WL024706
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885362
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
KHANPUR
|
RJ-273200103703991200/752-B
(धानोदा कलां )
|
2732001037NRG24190120241161779
|
19/01/2024
|
Bhuli bai
|
2732001037WL024706
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885122
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
KHANPUR
|
RJ-273200103703991200/767
(धानोदा कलां )
|
2732001037NRG24190120241161781
|
19/01/2024
|
manbhar
|
2732001037WL024706
|
manbhar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885040
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
KHANPUR
|
RJ-273200103703991200/77
(धानोदा कलां )
|
2732001037NRG24190120241161782
|
19/01/2024
|
Navli bai
|
2732001037WL024706
|
Navli bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885398
|
|
NAVLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
KHANPUR
|
RJ-273200103703991200/784
(धानोदा कलां )
|
2732001037NRG24190120241161783
|
19/01/2024
|
naresh
|
2732001037WL024706
|
naresh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885312
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
KHANPUR
|
RJ-273200103703991200/786
(धानोदा कलां )
|
2732001037NRG24190120241161784
|
19/01/2024
|
Murti bai
|
2732001037WL024706
|
Murti bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885038
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
KHANPUR
|
RJ-273200103703991200/787
(धानोदा कलां )
|
2732001037NRG24190120241161785
|
19/01/2024
|
kavita
|
2732001037WL024706
|
kavita
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885404
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
KHANPUR
|
RJ-273200103703991200/792
(धानोदा कलां )
|
2732001037NRG24190120241161786
|
19/01/2024
|
prem narayan
|
2732001037WL024706
|
prem narayan
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885308
|
|
PREMA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
KHANPUR
|
RJ-273200103703991200/797
(धानोदा कलां )
|
2732001037NRG24190120241161787
|
19/01/2024
|
Mangi bai
|
2732001037WL024706
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885036
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
KHANPUR
|
RJ-273200103703991200/804
(धानोदा कलां )
|
2732001037NRG24190120241161789
|
19/01/2024
|
Sugna bai
|
2732001037WL024706
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138885125
|
|
SUGNA BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
KHANPUR
|
RJ-273200103703991200/814
(धानोदा कलां )
|
2732001037NRG24190120241161790
|
19/01/2024
|
laxmi bai
|
2732001037WL024706
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2138885116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
KHANPUR
|
RJ-273200103703991200/823
(धानोदा कलां )
|
2732001037NRG24190120241161791
|
19/01/2024
|
amari bai
|
2732001037WL024706
|
amari bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885127
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
KHANPUR
|
RJ-273200103703991200/861
(धानोदा कलां )
|
2732001037NRG24190120241161792
|
19/01/2024
|
Salocna
|
2732001037WL024706
|
Salocna
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885068
|
|
SULOCHNA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
KHANPUR
|
RJ-273200103703991200/883
(धानोदा कलां )
|
2732001037NRG24190120241161793
|
19/01/2024
|
Hemlata
|
2732001037WL024706
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885598
|
|
HEMALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
KHANPUR
|
RJ-273200103703991200/886
(धानोदा कलां )
|
2732001037NRG24190120241161794
|
19/01/2024
|
Badam
|
2732001037WL024706
|
Badam
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885113
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
KHANPUR
|
RJ-273200103703991200/892
(धानोदा कलां )
|
2732001037NRG24190120241161795
|
19/01/2024
|
mangi bai
|
2732001037WL024706
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2138885115
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
KHANPUR
|
RJ-273200103703991200/90
(धानोदा कलां )
|
2732001037NRG24190120241161796
|
19/01/2024
|
Kosalyabai
|
2732001037WL024706
|
Kosalyabai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885360
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
KHANPUR
|
RJ-273200103703991200/900
(धानोदा कलां )
|
2732001037NRG24190120241161797
|
19/01/2024
|
Rajesh bai
|
2732001037WL024706
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885039
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
KHANPUR
|
RJ-273200103703991200/914
(धानोदा कलां )
|
2732001037NRG24190120241161798
|
19/01/2024
|
kanta bai
|
2732001037WL024706
|
kanta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885092
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
KHANPUR
|
RJ-273200103703991200/925-A
(धानोदा कलां )
|
2732001037NRG24190120241161799
|
19/01/2024
|
seema bai
|
2732001037WL024706
|
seema bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885698
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
KHANPUR
|
RJ-273200103703991200/937
(धानोदा कलां )
|
2732001037NRG24190120241161801
|
19/01/2024
|
puja
|
2732001037WL024706
|
puja
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885182
|
|
POOJA KUMARI SUTAR
|
BANK OF BARODA(606985)
|
|
661
|
KHANPUR
|
RJ-273200103703991200/95
(धानोदा कलां )
|
2732001037NRG24190120241161802
|
19/01/2024
|
dhanraj
|
2732001037WL024706
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885183
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
KHANPUR
|
RJ-273200103703991200/959
(धानोदा कलां )
|
2732001037NRG24190120241161803
|
19/01/2024
|
sanju bai
|
2732001037WL024706
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885078
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
KHANPUR
|
RJ-273200103703991200/964
(धानोदा कलां )
|
2732001037NRG24190120241161804
|
19/01/2024
|
sohan lal
|
2732001037WL024706
|
sohan lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2138885599
|
|
SOHAN LAL SO RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
KHANPUR
|
RJ-273200103703991200/965
(धानोदा कलां )
|
2732001037NRG24190120241161805
|
19/01/2024
|
barjraj
|
2732001037WL024706
|
barjraj
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138885584
|
|
BRAJRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
KHANPUR
|
RJ-273200103703991200/972
(धानोदा कलां )
|
2732001037NRG24190120241161806
|
19/01/2024
|
dinesh
|
2732001037WL024706
|
dinesh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885616
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
KHANPUR
|
RJ-273200103703991200/98
(धानोदा कलां )
|
2732001037NRG24190120241161807
|
19/01/2024
|
Bhuli bai
|
2732001037WL024706
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885531
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
KHANPUR
|
RJ-273200103703991200/98
(धानोदा कलां )
|
2732001037NRG24190120241161808
|
19/01/2024
|
Mohani bai
|
2732001037WL024706
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2138885498
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
KHANPUR
|
RJ-273200103703991200/999
(धानोदा कलां )
|
2732001037NRG24190120241161809
|
19/01/2024
|
Dhankavar
|
2732001037WL024706
|
Dhankavar
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138885597
|
|
DHAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
KHANPUR
|
RJ-273200103703991300/1058
(धानोदा कलां )
|
2732001037NRG24190120241161994
|
19/01/2024
|
Siyaram
|
2732001037WL024710
|
Siyaram
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885537
|
|
SIYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
KHANPUR
|
RJ-273200103703991300/1103
(धानोदा कलां )
|
2732001037NRG24190120241161996
|
19/01/2024
|
bhojraj
|
2732001037WL024710
|
bhojraj
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885610
|
|
BHOJRAJ SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
KHANPUR
|
RJ-273200103703991300/1103
(धानोदा कलां )
|
2732001037NRG24190120241161997
|
19/01/2024
|
Rakesh Bai
|
2732001037WL024710
|
Rakesh Bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885605
|
|
RAKESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
KHANPUR
|
RJ-273200103703991300/1106
(धानोदा कलां )
|
2732001037NRG24190120241161998
|
19/01/2024
|
Ramsingh
|
2732001037WL024710
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885554
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
KHANPUR
|
RJ-273200103703991300/1107
(धानोदा कलां )
|
2732001037NRG24190120241161999
|
19/01/2024
|
devendra gurjar
|
2732001037WL024710
|
devendra gurjar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885542
|
|
Mr. DEVENDRA GURJAR SO MADAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
KHANPUR
|
RJ-273200103703991300/437
(धानोदा कलां )
|
2732001037NRG24190120241162003
|
19/01/2024
|
hariom
|
2732001037WL024710
|
hariom
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885583
|
|
HARIOM GURJAR SO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
KHANPUR
|
RJ-273200103703991300/437
(धानोदा कलां )
|
2732001037NRG24190120241162002
|
19/01/2024
|
Ramkuwar
|
2732001037WL024710
|
Ramkuwar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885421
|
|
Mr. RAM KUMAR SO LAKSHMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
KHANPUR
|
RJ-273200103703991300/447
(धानोदा कलां )
|
2732001037NRG24190120241162004
|
19/01/2024
|
Goribai
|
2732001037WL024710
|
Goribai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
25/03/2024
|
|
2138885296
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
KHANPUR
|
RJ-273200103703991300/449
(धानोदा कलां )
|
2732001037NRG24190120241162006
|
19/01/2024
|
Bawar bai
|
2732001037WL024710
|
Bawar bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885295
|
|
BHAWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
KHANPUR
|
RJ-273200103703991300/449
(धानोदा कलां )
|
2732001037NRG24190120241162005
|
19/01/2024
|
Jeetender shing
|
2732001037WL024710
|
Jeetender shing
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885412
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
KHANPUR
|
RJ-273200103703991300/450
(धानोदा कलां )
|
2732001037NRG24190120241162007
|
19/01/2024
|
Motiya
|
2732001037WL024710
|
Motiya
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885370
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
KHANPUR
|
RJ-273200103703991300/458
(धानोदा कलां )
|
2732001037NRG24190120241162009
|
19/01/2024
|
dev bai
|
2732001037WL024710
|
dev bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885179
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
KHANPUR
|
RJ-273200103703991300/467
(धानोदा कलां )
|
2732001037NRG24190120241162010
|
19/01/2024
|
nathi bai
|
2732001037WL024710
|
nathi bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885408
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
KHANPUR
|
RJ-273200103703991300/468
(धानोदा कलां )
|
2732001037NRG24190120241162012
|
19/01/2024
|
Bawari bai
|
2732001037WL024710
|
Bawari bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885180
|
|
Mrs. BHANWARI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
683
|
KHANPUR
|
RJ-273200103703991300/469
(धानोदा कलां )
|
2732001037NRG24190120241162014
|
19/01/2024
|
Manni bai
|
2732001037WL024710
|
Manni bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885207
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
KHANPUR
|
RJ-273200103703991300/474
(धानोदा कलां )
|
2732001037NRG24190120241162015
|
19/01/2024
|
Parlhad
|
2732001037WL024710
|
Parlhad
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885026
|
|
PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
KHANPUR
|
RJ-273200103703991300/478
(धानोदा कलां )
|
2732001037NRG24190120241162016
|
19/01/2024
|
Raguveer
|
2732001037WL024710
|
Raguveer
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885108
|
|
RAGHUVEER SINGH HADA SO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
KHANPUR
|
RJ-273200103703991300/478
(धानोदा कलां )
|
2732001037NRG24190120241162017
|
19/01/2024
|
Rajesh kawar
|
2732001037WL024710
|
Rajesh kawar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885419
|
|
RAJESH KAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
KHANPUR
|
RJ-273200103703991300/479
(धानोदा कलां )
|
2732001037NRG24190120241162018
|
19/01/2024
|
devraj
|
2732001037WL024710
|
devraj
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885629
|
|
DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
KHANPUR
|
RJ-273200103703991300/480
(धानोदा कलां )
|
2732001037NRG24190120241162019
|
19/01/2024
|
Prembai
|
2732001037WL024710
|
Prembai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885420
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KHANPUR
|
RJ-273200103703991300/481
(धानोदा कलां )
|
2732001037NRG24190120241162020
|
19/01/2024
|
Bhavri bai
|
2732001037WL024710
|
Bhavri bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885416
|
|
BHAVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
KHANPUR
|
RJ-273200103703991300/482
(धानोदा कलां )
|
2732001037NRG24190120241162021
|
19/01/2024
|
Ramlal
|
2732001037WL024710
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885417
|
|
RAM LAL SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
KHANPUR
|
RJ-273200103703991300/482
(धानोदा कलां )
|
2732001037NRG24190120241162022
|
19/01/2024
|
Santosh bai
|
2732001037WL024710
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885418
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
KHANPUR
|
RJ-273200103703991300/484
(धानोदा कलां )
|
2732001037NRG24190120241162024
|
19/01/2024
|
brajkawar
|
2732001037WL024710
|
brajkawar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885493
|
|
BRAJ KAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
KHANPUR
|
RJ-273200103703991300/484
(धानोदा कलां )
|
2732001037NRG24190120241162023
|
19/01/2024
|
Chander shingh
|
2732001037WL024710
|
Chander shingh
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885107
|
|
CHANDRA SINGH andBHUPENDRA SINGH-BAREDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
KHANPUR
|
RJ-273200103703991300/486
(धानोदा कलां )
|
2732001037NRG24190120241162026
|
19/01/2024
|
Bhawrbai
|
2732001037WL024710
|
Bhawrbai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885628
|
|
BHAVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
KHANPUR
|
RJ-273200103703991300/486
(धानोदा कलां )
|
2732001037NRG24190120241162025
|
19/01/2024
|
Mhainder shing
|
2732001037WL024710
|
Mhainder shing
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885627
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
696
|
KHANPUR
|
RJ-273200103703991300/513
(धानोदा कलां )
|
2732001037NRG24190120241162030
|
19/01/2024
|
kamalabai
|
2732001037WL024710
|
kamalabai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885291
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
KHANPUR
|
RJ-273200103703991300/513
(धानोदा कलां )
|
2732001037NRG24190120241162029
|
19/01/2024
|
laxminarayan
|
2732001037WL024710
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885290
|
|
LACHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
KHANPUR
|
RJ-273200103703991300/542
(धानोदा कलां )
|
2732001037NRG24190120241162031
|
19/01/2024
|
rampratap
|
2732001037WL024710
|
rampratap
|
00604
|
BARB0BRGBXX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2138885411
|
|
PARTAPTAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
KHANPUR
|
RJ-273200103703991300/652
(धानोदा कलां )
|
2732001037NRG24190120241162032
|
19/01/2024
|
lad bai
|
2732001037WL024710
|
lad bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885181
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
KHANPUR
|
RJ-273200103703991300/656
(धानोदा कलां )
|
2732001037NRG24190120241162033
|
19/01/2024
|
devkaran
|
2732001037WL024710
|
devkaran
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885688
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
KHANPUR
|
RJ-273200103703991300/657
(धानोदा कलां )
|
2732001037NRG24190120241162034
|
19/01/2024
|
gora bai
|
2732001037WL024710
|
gora bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885112
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
KHANPUR
|
RJ-273200103703991300/663
(धानोदा कलां )
|
2732001037NRG24190120241162035
|
19/01/2024
|
dhannu bai
|
2732001037WL024710
|
dhannu bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885500
|
|
DHANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
KHANPUR
|
RJ-273200103703991300/664
(धानोदा कलां )
|
2732001037NRG24190120241162036
|
19/01/2024
|
kishor gurjar
|
2732001037WL024710
|
kishor gurjar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885178
|
|
Kishor Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
KHANPUR
|
RJ-273200103703991300/664
(धानोदा कलां )
|
2732001037NRG24190120241162037
|
19/01/2024
|
mohar bai
|
2732001037WL024710
|
mohar bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885175
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
KHANPUR
|
RJ-273200103703991300/665
(धानोदा कलां )
|
2732001037NRG24190120241162038
|
19/01/2024
|
Gyanshingh
|
2732001037WL024710
|
Gyanshingh
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885292
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
KHANPUR
|
RJ-273200103703991300/696
(धानोदा कलां )
|
2732001037NRG24190120241162040
|
19/01/2024
|
anok bai
|
2732001037WL024710
|
anok bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885494
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
KHANPUR
|
RJ-273200103703991300/696
(धानोदा कलां )
|
2732001037NRG24190120241162039
|
19/01/2024
|
hariram
|
2732001037WL024710
|
hariram
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885294
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
KHANPUR
|
RJ-273200103703991300/698
(धानोदा कलां )
|
2732001037NRG24190120241162041
|
19/01/2024
|
santosh bai
|
2732001037WL024710
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885293
|
|
Mrs. SANTOSH BAI WO RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
KHANPUR
|
RJ-273200103703991300/704
(धानोदा कलां )
|
2732001037NRG24190120241162042
|
19/01/2024
|
ramparsad
|
2732001037WL024710
|
ramparsad
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885410
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
KHANPUR
|
RJ-273200103703991300/705
(धानोदा कलां )
|
2732001037NRG24190120241162044
|
19/01/2024
|
kanti bai
|
2732001037WL024710
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885044
|
|
Mrs. KANTI BAI WO SHRIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
KHANPUR
|
RJ-273200103703991300/705
(धानोदा कलां )
|
2732001037NRG24190120241162043
|
19/01/2024
|
shri ram
|
2732001037WL024710
|
shri ram
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885604
|
|
SHRI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
KHANPUR
|
RJ-273200103703991300/707
(धानोदा कलां )
|
2732001037NRG24190120241162045
|
19/01/2024
|
bhojraj
|
2732001037WL024710
|
bhojraj
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885297
|
|
BHOJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
KHANPUR
|
RJ-273200103703991300/707
(धानोदा कलां )
|
2732001037NRG24190120241162046
|
19/01/2024
|
gayatri
|
2732001037WL024710
|
gayatri
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885495
|
|
GAYATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
KHANPUR
|
RJ-273200103703991300/762
(धानोदा कलां )
|
2732001037NRG24190120241162047
|
19/01/2024
|
Deshraj
|
2732001037WL024710
|
Deshraj
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885602
|
|
DESHRAJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
KHANPUR
|
RJ-273200103703991300/762
(धानोदा कलां )
|
2732001037NRG24190120241162048
|
19/01/2024
|
Rekha
|
2732001037WL024710
|
Rekha
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885603
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
KHANPUR
|
RJ-273200103703991300/764
(धानोदा कलां )
|
2732001037NRG24190120241162049
|
19/01/2024
|
Babu Lal
|
2732001037WL024710
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885533
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
KHANPUR
|
RJ-273200103703991300/764
(धानोदा कलां )
|
2732001037NRG24190120241162050
|
19/01/2024
|
gora bai
|
2732001037WL024710
|
gora bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885299
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
KHANPUR
|
RJ-273200103703991300/780
(धानोदा कलां )
|
2732001037NRG24190120241162052
|
19/01/2024
|
kali bai
|
2732001037WL024710
|
kali bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885423
|
|
Mrs. KALI BAI WO RAMSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
KHANPUR
|
RJ-273200103703991300/780
(धानोदा कलां )
|
2732001037NRG24190120241162051
|
19/01/2024
|
ramswarup
|
2732001037WL024710
|
ramswarup
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885687
|
|
RAM SAVRUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
KHANPUR
|
RJ-273200103703991300/808
(धानोदा कलां )
|
2732001037NRG24190120241162053
|
19/01/2024
|
gaytri bai
|
2732001037WL024710
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885409
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
KHANPUR
|
RJ-273200103703991300/865
(धानोदा कलां )
|
2732001037NRG24190120241162054
|
19/01/2024
|
Shivraj Shing
|
2732001037WL024710
|
Shivraj Shing
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885606
|
|
SHIV RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
KHANPUR
|
RJ-273200103703991300/865
(धानोदा कलां )
|
2732001037NRG24190120241162055
|
19/01/2024
|
Sugankawar
|
2732001037WL024710
|
Sugankawar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885607
|
|
SUGAN KUVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
KHANPUR
|
RJ-273200103703991300/897
(धानोदा कलां )
|
2732001037NRG24190120241162057
|
19/01/2024
|
sohankavar
|
2732001037WL024710
|
sohankavar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885626
|
|
SOHAN KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
KHANPUR
|
RJ-273200103703991300/902
(धानोदा कलां )
|
2732001037NRG24190120241162058
|
19/01/2024
|
Rakesh bai
|
2732001037WL024710
|
Rakesh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885225
|
|
RAKESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
KHANPUR
|
RJ-273200103703991300/907
(धानोदा कलां )
|
2732001037NRG24190120241162060
|
19/01/2024
|
Dilkush
|
2732001037WL024710
|
Dilkush
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885585
|
|
DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
KHANPUR
|
RJ-273200103703991300/909
(धानोदा कलां )
|
2732001037NRG24190120241162061
|
19/01/2024
|
Rukamni
|
2732001037WL024710
|
Rukamni
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885045
|
|
RUKMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
KHANPUR
|
RJ-273200103703991300/936
(धानोदा कलां )
|
2732001037NRG24190120241162063
|
19/01/2024
|
dipika
|
2732001037WL024710
|
dipika
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885609
|
|
DIPIKA GURJAR WO DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
KHANPUR
|
RJ-273200103703991300/936
(धानोदा कलां )
|
2732001037NRG24190120241162064
|
19/01/2024
|
duragashankar
|
2732001037WL024710
|
duragashankar
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885586
|
|
DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
KHANPUR
|
RJ-273200103703991300/996
(धानोदा कलां )
|
2732001037NRG24190120241162066
|
19/01/2024
|
kali bai
|
2732001037WL024710
|
kali bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885582
|
|
KALI BAI SO TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
KHANPUR
|
RJ-273200103703991300/996
(धानोदा कलां )
|
2732001037NRG24190120241162065
|
19/01/2024
|
tejkaran
|
2732001037WL024710
|
tejkaran
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885608
|
|
TEJKARAN GURJAR SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
KHANPUR
|
RJ-273200103703991400/1004
(धानोदा कलां )
|
2732001037NRG24180120241156984
|
19/01/2024
|
Prakash bai
|
2732001037WL024572
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885671
|
|
PRKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
KHANPUR
|
RJ-273200103703991400/1004
(धानोदा कलां )
|
2732001037NRG24180120241156983
|
19/01/2024
|
Shiv
|
2732001037WL024572
|
Shiv
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885091
|
|
SHIVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KHANPUR
|
RJ-273200103703991400/1006
(धानोदा कलां )
|
2732001037NRG24180120241156986
|
19/01/2024
|
Hemraj
|
2732001037WL024572
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885677
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
KHANPUR
|
RJ-273200103703991400/1006
(धानोदा कलां )
|
2732001037NRG24180120241156987
|
19/01/2024
|
kali bai
|
2732001037WL024572
|
kali bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885093
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
KHANPUR
|
RJ-273200103703991400/1009
(धानोदा कलां )
|
2732001037NRG24180120241156989
|
19/01/2024
|
laxmi
|
2732001037WL024572
|
laxmi
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885655
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
KHANPUR
|
RJ-273200103703991400/1009
(धानोदा कलां )
|
2732001037NRG24180120241156988
|
19/01/2024
|
rampal
|
2732001037WL024572
|
rampal
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885656
|
|
RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
KHANPUR
|
RJ-273200103703991400/1025
(धानोदा कलां )
|
2732001037NRG24180120241156993
|
19/01/2024
|
nati bai
|
2732001037WL024572
|
nati bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885679
|
|
NATI BAI DO DURGALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
KHANPUR
|
RJ-273200103703991400/1042
(धानोदा कलां )
|
2732001037NRG24180120241156997
|
19/01/2024
|
niru
|
2732001037WL024572
|
niru
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885669
|
|
NIRUBAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
KHANPUR
|
RJ-273200103703991400/1061
(धानोदा कलां )
|
2732001037NRG24180120241157002
|
19/01/2024
|
bhuribai
|
2732001037WL024572
|
bhuribai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885660
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
KHANPUR
|
RJ-273200103703991400/1061
(धानोदा कलां )
|
2732001037NRG24180120241157001
|
19/01/2024
|
mahaveer
|
2732001037WL024572
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885681
|
|
MAHAVEER GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
KHANPUR
|
RJ-273200103703991400/1087
(धानोदा कलां )
|
2732001037NRG24180120241157004
|
19/01/2024
|
Rai singh
|
2732001037WL024572
|
Rai singh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885665
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
KHANPUR
|
RJ-273200103703991400/1089
(धानोदा कलां )
|
2732001037NRG24180120241157008
|
19/01/2024
|
Devendra
|
2732001037WL024572
|
Devendra
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885553
|
|
DEVENDRA SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
KHANPUR
|
RJ-273200103703991400/1089
(धानोदा कलां )
|
2732001037NRG24180120241157006
|
19/01/2024
|
Prahlad
|
2732001037WL024572
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885680
|
|
Mr. PRAHLADS/O DEVLAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
KHANPUR
|
RJ-273200103703991400/1108
(धानोदा कलां )
|
2732001037NRG24180120241157009
|
19/01/2024
|
kamlesh
|
2732001037WL024572
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885684
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
KHANPUR
|
RJ-273200103703991400/1109
(धानोदा कलां )
|
2732001037NRG24180120241157010
|
19/01/2024
|
bane singh
|
2732001037WL024572
|
bane singh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885683
|
|
BANE SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
KHANPUR
|
RJ-273200103703991400/1110
(धानोदा कलां )
|
2732001037NRG24180120241157012
|
19/01/2024
|
prabha
|
2732001037WL024572
|
prabha
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885094
|
|
PRABHA GURJAR WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
KHANPUR
|
RJ-273200103703991400/1114
(धानोदा कलां )
|
2732001037NRG24180120241157016
|
19/01/2024
|
Babli
|
2732001037WL024572
|
Babli
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885682
|
|
BABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
KHANPUR
|
RJ-273200103703991400/1114
(धानोदा कलां )
|
2732001037NRG24180120241157015
|
19/01/2024
|
Rameshchand
|
2732001037WL024572
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885551
|
|
Mr. RMESH CHANDER GUJJR S/O SHOBHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
KHANPUR
|
RJ-273200103703991400/1134
(धानोदा कलां )
|
2732001037NRG24180120241157017
|
19/01/2024
|
Anita
|
2732001037WL024572
|
Anita
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885534
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
KHANPUR
|
RJ-273200103703991400/1142
(धानोदा कलां )
|
2732001037NRG24180120241157019
|
19/01/2024
|
Annu bai
|
2732001037WL024572
|
Annu bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885541
|
|
ANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
KHANPUR
|
RJ-273200103703991400/1142
(धानोदा कलां )
|
2732001037NRG24180120241157018
|
19/01/2024
|
Shivraj
|
2732001037WL024572
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885538
|
|
SHIVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
KHANPUR
|
RJ-273200103703991400/1143
(धानोदा कलां )
|
2732001037NRG24180120241157020
|
19/01/2024
|
Sharmila
|
2732001037WL024572
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885543
|
|
SHARMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
KHANPUR
|
RJ-273200103703991400/1146
(धानोदा कलां )
|
2732001037NRG24180120241157024
|
19/01/2024
|
Kavita
|
2732001037WL024572
|
Kavita
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885559
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
KHANPUR
|
RJ-273200103703991400/1146
(धानोदा कलां )
|
2732001037NRG24180120241157023
|
19/01/2024
|
Lakhan lal
|
2732001037WL024572
|
Lakhan lal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885555
|
|
LAKHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
KHANPUR
|
RJ-273200103703991400/1147
(धानोदा कलां )
|
2732001037NRG24180120241157025
|
19/01/2024
|
Durgesh
|
2732001037WL024572
|
Durgesh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885552
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
KHANPUR
|
RJ-273200103703991400/1148
(धानोदा कलां )
|
2732001037NRG24180120241157027
|
19/01/2024
|
Foranta
|
2732001037WL024572
|
Foranta
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885544
|
|
FORANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
KHANPUR
|
RJ-273200103703991400/1149
(धानोदा कलां )
|
2732001037NRG24180120241157029
|
19/01/2024
|
Divya gurjar
|
2732001037WL024572
|
Divya gurjar
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885558
|
|
DIVYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
KHANPUR
|
RJ-273200103703991400/1149
(धानोदा कलां )
|
2732001037NRG24180120241157028
|
19/01/2024
|
Pradhuman
|
2732001037WL024572
|
Pradhuman
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885557
|
|
Pradhumn Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
KHANPUR
|
RJ-273200103703991400/1150
(धानोदा कलां )
|
2732001037NRG24180120241157030
|
19/01/2024
|
Uma
|
2732001037WL024572
|
Uma
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885556
|
|
UMA KUMARI GOCHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
KHANPUR
|
RJ-273200103703991400/195
(धानोदा कलां )
|
2732001037NRG24180120241157036
|
19/01/2024
|
Laad Bai
|
2732001037WL024572
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885085
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
KHANPUR
|
RJ-273200103703991400/195
(धानोदा कलां )
|
2732001037NRG24180120241157035
|
19/01/2024
|
Uday Lal
|
2732001037WL024572
|
Uday Lal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885670
|
|
UADAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
KHANPUR
|
RJ-273200103703991400/196
(धानोदा कलां )
|
2732001037NRG24180120241157037
|
19/01/2024
|
rampyari bai
|
2732001037WL024572
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885401
|
|
RAM PYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
KHANPUR
|
RJ-273200103703991400/198
(धानोदा कलां )
|
2732001037NRG24180120241157038
|
19/01/2024
|
Latur Lal
|
2732001037WL024572
|
Latur Lal
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885673
|
|
LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
KHANPUR
|
RJ-273200103703991400/198
(धानोदा कलां )
|
2732001037NRG24180120241157039
|
19/01/2024
|
Pushpa bai
|
2732001037WL024572
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885653
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
KHANPUR
|
RJ-273200103703991400/426
(धानोदा कलां )
|
2732001037NRG24180120241157042
|
19/01/2024
|
bagchandra
|
2732001037WL024572
|
bagchandra
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885096
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
KHANPUR
|
RJ-273200103703991400/426
(धानोदा कलां )
|
2732001037NRG24180120241157043
|
19/01/2024
|
savitribai
|
2732001037WL024572
|
savitribai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885661
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
KHANPUR
|
RJ-273200103703991400/427
(धानोदा कलां )
|
2732001037NRG24180120241157045
|
19/01/2024
|
DevkRn
|
2732001037WL024572
|
DevkRn
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885676
|
|
Mr. DEVKARAN SO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
KHANPUR
|
RJ-273200103703991400/427
(धानोदा कलां )
|
2732001037NRG24180120241157044
|
19/01/2024
|
kali bai
|
2732001037WL024572
|
kali bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885034
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
KHANPUR
|
RJ-273200103703991400/428
(धानोदा कलां )
|
2732001037NRG24180120241157046
|
19/01/2024
|
durgalal
|
2732001037WL024572
|
durgalal
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885204
|
|
Mr. Durgalal .
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
KHANPUR
|
RJ-273200103703991400/428
(धानोदा कलां )
|
2732001037NRG24180120241157047
|
19/01/2024
|
surjabai
|
2732001037WL024572
|
surjabai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885696
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
KHANPUR
|
RJ-273200103703991400/429
(धानोदा कलां )
|
2732001037NRG24180120241157048
|
19/01/2024
|
Dankanvar
|
2732001037WL024572
|
Dankanvar
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885657
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
KHANPUR
|
RJ-273200103703991400/433
(धानोदा कलां )
|
2732001037NRG24180120241157052
|
19/01/2024
|
sanjubai
|
2732001037WL024572
|
sanjubai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885087
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
KHANPUR
|
RJ-273200103703991400/524
(धानोदा कलां )
|
2732001037NRG24180120241157054
|
19/01/2024
|
Rampyari
|
2732001037WL024572
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138885664
|
|
RAM PYARIBAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
KHANPUR
|
RJ-273200103703991400/525
(धानोदा कलां )
|
2732001037NRG24180120241157055
|
19/01/2024
|
Manghilal
|
2732001037WL024572
|
Manghilal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885666
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
KHANPUR
|
RJ-273200103703991400/525
(धानोदा कलां )
|
2732001037NRG24180120241157056
|
19/01/2024
|
suresh
|
2732001037WL024572
|
suresh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885539
|
|
SURESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
KHANPUR
|
RJ-273200103703991400/526
(धानोदा कलां )
|
2732001037NRG24180120241157058
|
19/01/2024
|
Hariram
|
2732001037WL024572
|
Hariram
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885674
|
|
HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
KHANPUR
|
RJ-273200103703991400/526
(धानोदा कलां )
|
2732001037NRG24180120241157057
|
19/01/2024
|
rajibai
|
2732001037WL024572
|
rajibai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885697
|
|
RAJIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
KHANPUR
|
RJ-273200103703991400/528
(धानोदा कलां )
|
2732001037NRG24180120241157060
|
19/01/2024
|
chotibai
|
2732001037WL024572
|
chotibai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885088
|
|
CHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
KHANPUR
|
RJ-273200103703991400/529
(धानोदा कलां )
|
2732001037NRG24180120241157061
|
19/01/2024
|
kanyhalal
|
2732001037WL024572
|
kanyhalal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885663
|
|
KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
KHANPUR
|
RJ-273200103703991400/529
(धानोदा कलां )
|
2732001037NRG24180120241157062
|
19/01/2024
|
ranjanki
|
2732001037WL024572
|
ranjanki
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885086
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
KHANPUR
|
RJ-273200103703991400/534
(धानोदा कलां )
|
2732001037NRG24180120241157067
|
19/01/2024
|
badambai
|
2732001037WL024572
|
badambai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885090
|
|
BADAM BAI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
KHANPUR
|
RJ-273200103703991400/536
(धानोदा कलां )
|
2732001037NRG24180120241157069
|
19/01/2024
|
Rahul
|
2732001037WL024572
|
Rahul
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885654
|
|
RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
KHANPUR
|
RJ-273200103703991400/536
(धानोदा कलां )
|
2732001037NRG24180120241157068
|
19/01/2024
|
sumitrabai
|
2732001037WL024572
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885084
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
KHANPUR
|
RJ-273200103703991400/612
(धानोदा कलां )
|
2732001037NRG24180120241157076
|
19/01/2024
|
devraj
|
2732001037WL024572
|
devraj
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885540
|
|
DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
KHANPUR
|
RJ-273200103703991400/612
(धानोदा कलां )
|
2732001037NRG24180120241157077
|
19/01/2024
|
Dolatram
|
2732001037WL024572
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885678
|
|
DAULATRAM SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
KHANPUR
|
RJ-273200103703991400/613
(धानोदा कलां )
|
2732001037NRG24180120241157078
|
19/01/2024
|
bawarlal
|
2732001037WL024572
|
bawarlal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885043
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
KHANPUR
|
RJ-273200103703991400/613
(धानोदा कलां )
|
2732001037NRG24180120241157079
|
19/01/2024
|
prembai
|
2732001037WL024572
|
prembai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885659
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
KHANPUR
|
RJ-273200103703991400/614
(धानोदा कलां )
|
2732001037NRG24180120241157080
|
19/01/2024
|
rukmani bai
|
2732001037WL024572
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885668
|
|
RUKAMANI BAI W/O SHREERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
KHANPUR
|
RJ-273200103703991400/614
(धानोदा कलां )
|
2732001037NRG24180120241157081
|
19/01/2024
|
Shiriram
|
2732001037WL024572
|
Shiriram
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885672
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
KHANPUR
|
RJ-273200103703991400/619
(धानोदा कलां )
|
2732001037NRG24180120241157082
|
19/01/2024
|
balram
|
2732001037WL024572
|
balram
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885095
|
|
BALRAM SO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
KHANPUR
|
RJ-273200103703991400/620
(धानोदा कलां )
|
2732001037NRG24180120241157085
|
19/01/2024
|
lad bai
|
2732001037WL024572
|
lad bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885658
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
KHANPUR
|
RJ-273200103703991400/621
(धानोदा कलां )
|
2732001037NRG24180120241157086
|
19/01/2024
|
Sanju
|
2732001037WL024572
|
Sanju
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885675
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
KHANPUR
|
RJ-273200103703991400/669
(धानोदा कलां )
|
2732001037NRG24180120241157089
|
19/01/2024
|
Jodhraj
|
2732001037WL024572
|
Jodhraj
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885662
|
|
JOD RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
KHANPUR
|
RJ-273200103703991400/669
(धानोदा कलां )
|
2732001037NRG24180120241157090
|
19/01/2024
|
naval bai
|
2732001037WL024572
|
naval bai
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885089
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
KHANPUR
|
RJ-273200103703991400/954
(धानोदा कलां )
|
2732001037NRG24180120241157096
|
19/01/2024
|
Rena bai
|
2732001037WL024572
|
Rena bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138885667
|
|
REENA BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
KHANPUR
|
RJ-273200103703991400/961
(धानोदा कलां )
|
2732001037NRG24180120241157097
|
19/01/2024
|
Rosan
|
2732001037WL024572
|
Rosan
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2138885652
|
|
ROSHAN SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445535
|
445535
|
|
|
|
|
|
|
|
|
797
|
KHANPUR
|
RJ-273200103703991300/1101
(धानोदा कलां )
|
2732001037NRG24190120241161995
|
19/01/2024
|
Lalchand
|
2732001037WL024710
|
Lalchand
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2138885568
|
|
LALCHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1067409
|
1067409
|
|
|
|
|
|
|
|