|
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-273200101603980400/1246
(पिपलाज )
|
2732001016NRG24230120241181594
|
25/01/2024
|
omprakash
|
2732001016WL025010
|
omprakash
|
00045
|
BARB0KHAJHA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574432
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200101603980400/1379
(पिपलाज )
|
2732001016NRG24230120241181598
|
25/01/2024
|
Prem Bai
|
2732001016WL025010
|
Prem Bai
|
00045
|
BARB0KHAJHA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574468
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
KHANPUR
|
RJ-273200101603980400/1503
(पिपलाज )
|
2732001016NRG24230120241181603
|
25/01/2024
|
manju bai
|
2732001016WL025010
|
manju bai
|
00045
|
BARB0KHAJHA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574140
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200101603980400/1665
(पिपलाज )
|
2732001016NRG24230120241181612
|
25/01/2024
|
BHARTI BAI
|
2732001016WL025010
|
BHARTI BAI
|
00045
|
BARB0KHAJHA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574433
|
|
BHARTI BAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200101603980400/1670
(पिपलाज )
|
2732001016NRG24230120241181614
|
25/01/2024
|
MAMTA BAI
|
2732001016WL025010
|
MAMTA BAI
|
00045
|
BARB0KHAJHA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574412
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101603980400/211
(पिपलाज )
|
2732001016NRG24230120241181620
|
25/01/2024
|
buli bai
|
2732001016WL025010
|
buli bai
|
00045
|
BARB0KHAJHA
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574428
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
KHANPUR
|
RJ-273200101603980400/222
(पिपलाज )
|
2732001016NRG24230120241181628
|
25/01/2024
|
kajodi bai
|
2732001016WL025010
|
kajodi bai
|
00045
|
BARB0KHAJHA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574422
|
|
KAJODI BAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101603980400/278
(पिपलाज )
|
2732001016NRG24230120241181642
|
25/01/2024
|
kojodhi bai
|
2732001016WL025010
|
kojodhi bai
|
00045
|
BARB0KHAJHA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574427
|
|
KAJODI BAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101603980400/920
(पिपलाज )
|
2732001016NRG24230120241181707
|
25/01/2024
|
prahlad
|
2732001016WL025010
|
prahlad
|
00045
|
BARB0KHAJHA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574420
|
|
PRAHLAD BANJARA SO J
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200102203980900/163
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187793
|
25/01/2024
|
sunita
|
2732001022WL025095
|
sunita
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142574185
|
|
SUNITA WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
KHANPUR
|
RJ-273200102203980900/432
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187810
|
25/01/2024
|
mamta bai
|
2732001022WL025095
|
mamta bai
|
00045
|
BARB0KHAJHA
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574338
|
|
MAMTA BAI WO GOKUL P
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200102203980900/513
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187816
|
25/01/2024
|
Rani Bai
|
2732001022WL025095
|
Rani Bai
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574351
|
|
RANI BAI WO SIYARAM
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200102203980900/722
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187820
|
25/01/2024
|
devlal
|
2732001022WL025095
|
devlal
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574154
|
|
DEV LAL SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200102203980900/95
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187828
|
25/01/2024
|
sushila bai
|
2732001022WL025095
|
sushila bai
|
00045
|
BARB0KHAJHA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142574182
|
|
SUSHILA WO MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200102203981100/132
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187713
|
25/01/2024
|
prbhulal
|
2732001022WL025094
|
prbhulal
|
00045
|
BARB0KHAJHA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574149
|
|
PRABHU LAL SO CHATUR
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
RJ-273200102203981100/258
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187720
|
25/01/2024
|
Samj bai
|
2732001022WL025094
|
Samj bai
|
00045
|
BARB0KHAJHA
|
1190
|
1190
|
Rejected
|
25/03/2024
|
|
2142574308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHANPUR
|
RJ-273200102203981100/700
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187727
|
25/01/2024
|
HITENDRA KUMAR
|
2732001022WL025094
|
HITENDRA KUMAR
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574474
|
|
HITENDRA KUMAR SO JH
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200102203981200/204
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187733
|
25/01/2024
|
deshraj
|
2732001022WL025094
|
deshraj
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574475
|
|
DESHRAJ SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200102203981200/216
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187734
|
25/01/2024
|
RAJARAM
|
2732001022WL025094
|
RAJARAM
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574151
|
|
RAJARAM SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200102203981200/218
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187736
|
25/01/2024
|
ramkuvar
|
2732001022WL025094
|
ramkuvar
|
00045
|
BARB0KHAJHA
|
680
|
680
|
Rejected
|
25/03/2024
|
|
2142574367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANPUR
|
RJ-273200102203981200/345
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187740
|
25/01/2024
|
SANTOSH
|
2732001022WL025094
|
SANTOSH
|
00045
|
BARB0KHAJHA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574186
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
RJ-273200102203981200/366
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187741
|
25/01/2024
|
rambhrosh
|
2732001022WL025094
|
rambhrosh
|
00045
|
BARB0KHAJHA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574150
|
|
RAMABHAROS SO DEVA
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200102203981300/349
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187754
|
25/01/2024
|
Ramkuvar
|
2732001022WL025094
|
Ramkuvar
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574152
|
|
RAMKUNWAR MEENA SO T
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200102203981300/356
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187759
|
25/01/2024
|
rajesh bai
|
2732001022WL025094
|
rajesh bai
|
00045
|
BARB0KHAJHA
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574431
|
|
RAJESH WO BANWARI
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200102203981300/712
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187769
|
25/01/2024
|
NIRMALA BAI
|
2732001022WL025094
|
NIRMALA BAI
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574184
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
RJ-273200102203981300/803
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187775
|
25/01/2024
|
GAYTRI BAI
|
2732001022WL025094
|
GAYTRI BAI
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574183
|
|
GAYTRI BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
RJ-273200102203981300/803
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187774
|
25/01/2024
|
RADHESHYAM
|
2732001022WL025094
|
RADHESHYAM
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574476
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200102203981300/804
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187776
|
25/01/2024
|
RAMBILAS MEENA
|
2732001022WL025094
|
RAMBILAS MEENA
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574153
|
|
RAMBILAS MEENA SO JA
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200102203981300/833
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187780
|
25/01/2024
|
Mukesh Kumar
|
2732001022WL025094
|
Mukesh Kumar
|
00045
|
BARB0KHAJHA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574187
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
RJ-273200101603980400/950
(पिपलाज )
|
2732001016NRG24230120241181714
|
25/01/2024
|
manju bai
|
2732001016WL025010
|
manju bai
|
00089
|
CBIN0281758
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574504
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200102203981100/247
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187719
|
25/01/2024
|
dvarkalal
|
2732001022WL025094
|
dvarkalal
|
00089
|
CBIN0281758
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574515
|
|
Mr. DWARKILAL . RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
RJ-273200102703977800/156
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189769
|
25/01/2024
|
mhear
|
2732001027WL025165
|
mhear
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574311
|
|
Mrs. MOHAR BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200102703977800/156
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189768
|
25/01/2024
|
mhinder
|
2732001027WL025165
|
mhinder
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574161
|
|
MAHEND AND MOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200102703977800/157
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189770
|
25/01/2024
|
Barjes bai
|
2732001027WL025165
|
Barjes bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574134
|
|
Mrs. BRIJESH BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200102703977800/157
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189771
|
25/01/2024
|
Rajaram
|
2732001027WL025165
|
Rajaram
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574275
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200102703977800/168
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189772
|
25/01/2024
|
ashok kumar
|
2732001027WL025165
|
ashok kumar
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574279
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200102703977800/168
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189773
|
25/01/2024
|
Sunita kumari
|
2732001027WL025165
|
Sunita kumari
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574038
|
|
Mrs. SUNITA BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200102703977800/193
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189774
|
25/01/2024
|
siyaram
|
2732001027WL025165
|
siyaram
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574009
|
|
Mr. SIYARAM GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200102703977800/215
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189775
|
25/01/2024
|
devkaran
|
2732001027WL025165
|
devkaran
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574225
|
|
Mr. DEV KARAN GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200102703977800/229
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189777
|
25/01/2024
|
aruna
|
2732001027WL025165
|
aruna
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574510
|
|
Mrs. ARUNA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200102703977800/229
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189776
|
25/01/2024
|
Delip
|
2732001027WL025165
|
Delip
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574518
|
|
Mr. DILIP HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200102703977800/31
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189779
|
25/01/2024
|
badal
|
2732001027WL025165
|
badal
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574473
|
|
Mr. BADAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANPUR
|
RJ-273200102703977800/31
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189778
|
25/01/2024
|
chuti bai
|
2732001027WL025165
|
chuti bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574097
|
|
Mrs. CHOTI BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200102703977800/37
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189781
|
25/01/2024
|
Nilu
|
2732001027WL025165
|
Nilu
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574158
|
|
Mrs. NEETU BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102703977800/37
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189780
|
25/01/2024
|
raju
|
2732001027WL025165
|
raju
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574302
|
|
Mr. RAJU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102703977800/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189782
|
25/01/2024
|
Leakraj
|
2732001027WL025165
|
Leakraj
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574212
|
|
Mr. LEKH RAJ S/O RAM GOPAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200102703977800/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189783
|
25/01/2024
|
Manbhar
|
2732001027WL025165
|
Manbhar
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574342
|
|
Mrs. MANBHAR BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102703977800/49
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189785
|
25/01/2024
|
Niroj
|
2732001027WL025165
|
Niroj
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574227
|
|
Mr. NIROJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200102703977800/49
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189784
|
25/01/2024
|
Ratan bai
|
2732001027WL025165
|
Ratan bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574310
|
|
Mrs. RATAN BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102703978300/104
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189608
|
25/01/2024
|
Prem bai
|
2732001027WL025155
|
Prem bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574345
|
|
Mrs. PREM BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102703978300/107
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189574
|
25/01/2024
|
badri lal
|
2732001027WL025150
|
badri lal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574300
|
|
Mr. BADRILAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200102703978300/107
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189575
|
25/01/2024
|
kela bai
|
2732001027WL025150
|
kela bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574119
|
|
Mrs. KELA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102703978300/109
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189609
|
25/01/2024
|
Salim
|
2732001027WL025155
|
Salim
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574523
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102703978300/11
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189610
|
25/01/2024
|
chhoti bai
|
2732001027WL025155
|
chhoti bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574318
|
|
Mrs. CHOTI BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102703978300/110
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189786
|
25/01/2024
|
kedarlal
|
2732001027WL025165
|
kedarlal
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574493
|
|
Mr. KEDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102703978300/110
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189787
|
25/01/2024
|
Prem bai
|
2732001027WL025165
|
Prem bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574348
|
|
Mrs. PREM BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200102703978300/112
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189611
|
25/01/2024
|
santos bai
|
2732001027WL025155
|
santos bai
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574306
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102703978300/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189612
|
25/01/2024
|
kannyalal
|
2732001027WL025155
|
kannyalal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574498
|
|
Mr. KANHAIYALAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102703978300/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189788
|
25/01/2024
|
sumitra
|
2732001027WL025165
|
sumitra
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574312
|
|
Sumitra Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHANPUR
|
RJ-273200102703978300/118
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189789
|
25/01/2024
|
megraj
|
2732001027WL025165
|
megraj
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574008
|
|
Mr. MEGHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200102703978300/12
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189613
|
25/01/2024
|
Sugna Bai
|
2732001027WL025155
|
Sugna Bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574170
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200102703978300/121
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189791
|
25/01/2024
|
Danraj mehta
|
2732001027WL025165
|
Danraj mehta
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574255
|
|
Mr. DHANRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102703978300/121
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189792
|
25/01/2024
|
Fulanta bai mehta
|
2732001027WL025165
|
Fulanta bai mehta
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574340
|
|
Mrs. FULLANTA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102703978300/123
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189614
|
25/01/2024
|
asabai
|
2732001027WL025155
|
asabai
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574264
|
|
Mrs. ASHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102703978300/125
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189576
|
25/01/2024
|
Amin bai
|
2732001027WL025150
|
Amin bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574224
|
|
Mr. AMIN BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANPUR
|
RJ-273200102703978300/125
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189577
|
25/01/2024
|
Edhi bai
|
2732001027WL025150
|
Edhi bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574258
|
|
Mrs. YADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102703978300/127
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189615
|
25/01/2024
|
Sampat bai
|
2732001027WL025155
|
Sampat bai
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574313
|
|
Mrs. SAMPAT BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102703978300/128
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189616
|
25/01/2024
|
Murti bai
|
2732001027WL025155
|
Murti bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574039
|
|
Mrs. RAMMURTI BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102703978300/129
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189578
|
25/01/2024
|
rodhulal
|
2732001027WL025150
|
rodhulal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574242
|
|
Mr. RODULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102703978300/129
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189579
|
25/01/2024
|
Santi bai
|
2732001027WL025150
|
Santi bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574233
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102703978300/134
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189617
|
25/01/2024
|
krishana
|
2732001027WL025155
|
krishana
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574228
|
|
Mrs. KRISHANA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200102703978300/135
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189793
|
25/01/2024
|
giriraj
|
2732001027WL025165
|
giriraj
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574166
|
|
Mr. GIRIRAJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200102703978300/135
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189794
|
25/01/2024
|
lalta bai
|
2732001027WL025165
|
lalta bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574360
|
|
Mrs. LALITA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200102703978300/140
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189618
|
25/01/2024
|
hansraj
|
2732001027WL025155
|
hansraj
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574237
|
|
Mr. HANS RAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200102703978300/144
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189619
|
25/01/2024
|
nirmla bai
|
2732001027WL025155
|
nirmla bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574454
|
|
Mrs. NIRMALA KUMARI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200102703978300/149
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189620
|
25/01/2024
|
Fulanta bai
|
2732001027WL025155
|
Fulanta bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574200
|
|
Mrs. PHOOL BANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200102703978300/153
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189795
|
25/01/2024
|
Salochna bai
|
2732001027WL025165
|
Salochna bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574326
|
|
Mrs. SULOCHANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200102703978300/154
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189796
|
25/01/2024
|
rakesh
|
2732001027WL025165
|
rakesh
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574497
|
|
Mr. RAKESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200102703978300/155
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189621
|
25/01/2024
|
Duli bai
|
2732001027WL025155
|
Duli bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574232
|
|
Mrs. DHULI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200102703978300/156
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189622
|
25/01/2024
|
Bharat raj
|
2732001027WL025155
|
Bharat raj
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574386
|
|
Mr. BHARATRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200102703978300/157
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189623
|
25/01/2024
|
Bali bai
|
2732001027WL025155
|
Bali bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574343
|
|
Mrs. BALI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200102703978300/158
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189624
|
25/01/2024
|
manbhar bai
|
2732001027WL025155
|
manbhar bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574265
|
|
Mrs. MANBHAR BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200102703978300/159
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189625
|
25/01/2024
|
bimal
|
2732001027WL025155
|
bimal
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142573997
|
|
Mr. BIMAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200102703978300/16
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189798
|
25/01/2024
|
kanti bai
|
2732001027WL025165
|
kanti bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574234
|
|
Mr. KANTI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200102703978300/16
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189797
|
25/01/2024
|
satynarayan
|
2732001027WL025165
|
satynarayan
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574007
|
|
Mr. SATYANARAYAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200102703978300/160
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189626
|
25/01/2024
|
Guudhi bai
|
2732001027WL025155
|
Guudhi bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574334
|
|
Mrs. GUDDI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200102703978300/161
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189627
|
25/01/2024
|
Chand be
|
2732001027WL025155
|
Chand be
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574261
|
|
Mrs. CHANDBEE VEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200102703978300/163
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189628
|
25/01/2024
|
Papulal
|
2732001027WL025155
|
Papulal
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574508
|
|
Mr. PAPPULAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200102703978300/165
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189800
|
25/01/2024
|
jashoda bai
|
2732001027WL025165
|
jashoda bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574082
|
|
Mrs. JASHODA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200102703978300/165
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189799
|
25/01/2024
|
mohan lal
|
2732001027WL025165
|
mohan lal
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574256
|
|
Mr. MOHAN LAL KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200102703978300/166
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189629
|
25/01/2024
|
Sunita bai
|
2732001027WL025155
|
Sunita bai
|
00089
|
CBIN0281765
|
480
|
480
|
Processed
|
25/03/2024
|
|
2142574390
|
|
Mrs. SUNITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200102703978300/167
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189630
|
25/01/2024
|
Kali bai
|
2732001027WL025155
|
Kali bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142573999
|
|
Mrs. KALI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200102703978300/168
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189801
|
25/01/2024
|
ANWAR
|
2732001027WL025165
|
ANWAR
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574528
|
|
Mr. ANWAR S/O SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200102703978300/168
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189802
|
25/01/2024
|
Bhuri bai
|
2732001027WL025165
|
Bhuri bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574083
|
|
Mrs. BHURI BAI MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200102703978300/170
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189631
|
25/01/2024
|
Mhaveer
|
2732001027WL025155
|
Mhaveer
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574496
|
|
Mr. MAHAVIR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200102703978300/171
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189632
|
25/01/2024
|
Kavita bai
|
2732001027WL025155
|
Kavita bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574339
|
|
Mrs. KAVITA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200102703978300/173
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189633
|
25/01/2024
|
geeta bai
|
2732001027WL025155
|
geeta bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574333
|
|
Mrs. GEETA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200102703978300/176
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189580
|
25/01/2024
|
sugana bai
|
2732001027WL025150
|
sugana bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574213
|
|
SUGNA
|
UCO BANK(607066)
|
|
99
|
KHANPUR
|
RJ-273200102703978300/178
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189634
|
25/01/2024
|
Suresh
|
2732001027WL025155
|
Suresh
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574202
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200102703978300/179
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189635
|
25/01/2024
|
hariram
|
2732001027WL025155
|
hariram
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574352
|
|
Mr. HARIRAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200102703978300/18
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189636
|
25/01/2024
|
radheshyam
|
2732001027WL025155
|
radheshyam
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574167
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200102703978300/181
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189803
|
25/01/2024
|
Susila bai
|
2732001027WL025165
|
Susila bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574084
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200102703978300/182
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189637
|
25/01/2024
|
dilkhush bai
|
2732001027WL025155
|
dilkhush bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142573995
|
|
Mrs. DILKHUSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200102703978300/184
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189638
|
25/01/2024
|
gaytri bai
|
2732001027WL025155
|
gaytri bai
|
00089
|
CBIN0281765
|
240
|
240
|
Processed
|
25/03/2024
|
|
2142574503
|
|
Mrs. GAYATRI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200102703978300/185
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189804
|
25/01/2024
|
bimal kumar
|
2732001027WL025165
|
bimal kumar
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574211
|
|
Mr. VIMAL KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200102703978300/185
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189805
|
25/01/2024
|
minakshi
|
2732001027WL025165
|
minakshi
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574502
|
|
Mrs. MEENAKSHI KUMARI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200102703978300/186
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189639
|
25/01/2024
|
darmraj
|
2732001027WL025155
|
darmraj
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574490
|
|
Mr. DHARMARAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200102703978300/188
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189806
|
25/01/2024
|
gajraj singh
|
2732001027WL025165
|
gajraj singh
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574210
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200102703978300/189
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189807
|
25/01/2024
|
Hemraj
|
2732001027WL025165
|
Hemraj
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574074
|
|
Mr. HEMRAJ MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200102703978300/19
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189581
|
25/01/2024
|
Giriraj
|
2732001027WL025150
|
Giriraj
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574100
|
|
Mrs. GIRIJA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200102703978300/190
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189640
|
25/01/2024
|
monika
|
2732001027WL025155
|
monika
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142573993
|
|
Mrs. MONIKA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200102703978300/191
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189808
|
25/01/2024
|
hamid
|
2732001027WL025165
|
hamid
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574236
|
|
Mr. ABDUL HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200102703978300/193
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189641
|
25/01/2024
|
parveen begam
|
2732001027WL025155
|
parveen begam
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574080
|
|
Mrs. PARABIN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200102703978300/195
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189642
|
25/01/2024
|
krishan kumar
|
2732001027WL025155
|
krishan kumar
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574452
|
|
Mr. KRISHAN KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200102703978300/196
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189582
|
25/01/2024
|
sanju bai
|
2732001027WL025150
|
sanju bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574004
|
|
Mrs. SANJU BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200102703978300/198
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189643
|
25/01/2024
|
rambharos
|
2732001027WL025155
|
rambharos
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574507
|
|
Mr. RAMBHAROS MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200102703978300/2
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189644
|
25/01/2024
|
abudal raseed
|
2732001027WL025155
|
abudal raseed
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574206
|
|
Mr. ABDUL RASID
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200102703978300/202
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189645
|
25/01/2024
|
SHABBIR MOHMMAD
|
2732001027WL025155
|
SHABBIR MOHMMAD
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574092
|
|
Mr. SHABBIR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200102703978300/206
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189646
|
25/01/2024
|
vinita bai
|
2732001027WL025155
|
vinita bai
|
00089
|
CBIN0281765
|
240
|
240
|
Processed
|
25/03/2024
|
|
2142574455
|
|
Mrs. VINITA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200102703978300/21
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189647
|
25/01/2024
|
shimla bai
|
2732001027WL025155
|
shimla bai
|
00089
|
CBIN0281765
|
480
|
480
|
Processed
|
25/03/2024
|
|
2142574171
|
|
Mrs. SHIMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200102703978300/212
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189809
|
25/01/2024
|
ramgopal mehta
|
2732001027WL025165
|
ramgopal mehta
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574204
|
|
Mr. RAM GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200102703978300/212
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189810
|
25/01/2024
|
sumitra bai mehta
|
2732001027WL025165
|
sumitra bai mehta
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574371
|
|
Mrs. SUMITRA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200102703978300/217
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189583
|
25/01/2024
|
jodhraj
|
2732001027WL025150
|
jodhraj
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574077
|
|
Mr. JODHRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200102703978300/217
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189648
|
25/01/2024
|
Madu bai
|
2732001027WL025155
|
Madu bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574516
|
|
Mrs. MADHU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200102703978300/220
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189649
|
25/01/2024
|
sonu kumari
|
2732001027WL025155
|
sonu kumari
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574010
|
|
Mrs. SONU KUMARI UMMEDPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200102703978300/221
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189811
|
25/01/2024
|
dhannalal
|
2732001027WL025165
|
dhannalal
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574179
|
|
Mr. DHANNA LAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200102703978300/221
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189812
|
25/01/2024
|
kailash bai
|
2732001027WL025165
|
kailash bai
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574005
|
|
Mrs. KAILASH BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200102703978300/222
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189651
|
25/01/2024
|
teena bai
|
2732001027WL025155
|
teena bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574252
|
|
Mrs. TEENA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200102703978300/222
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189650
|
25/01/2024
|
umashankar
|
2732001027WL025155
|
umashankar
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574409
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANPUR
|
RJ-273200102703978300/226
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189652
|
25/01/2024
|
devkaran
|
2732001027WL025155
|
devkaran
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574173
|
|
Mr. DEV KARAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200102703978300/227
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189653
|
25/01/2024
|
fula bai
|
2732001027WL025155
|
fula bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574442
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200102703978300/229
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189655
|
25/01/2024
|
fulanta bai
|
2732001027WL025155
|
fulanta bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574189
|
|
Mrs. PHULANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200102703978300/229
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189654
|
25/01/2024
|
mahaveer
|
2732001027WL025155
|
mahaveer
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574222
|
|
Mr. MAHAVEER MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200102703978300/240
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189656
|
25/01/2024
|
seema bai
|
2732001027WL025155
|
seema bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574437
|
|
Mrs. SEEMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200102703978300/241
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189657
|
25/01/2024
|
rajesh bai
|
2732001027WL025155
|
rajesh bai
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574438
|
|
Mrs. RAJESH BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200102703978300/242
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189658
|
25/01/2024
|
dulari bai
|
2732001027WL025155
|
dulari bai
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574439
|
|
Mrs. DULARI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200102703978300/248
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189659
|
25/01/2024
|
savitri bai
|
2732001027WL025155
|
savitri bai
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574459
|
|
Mr. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200102703978300/254
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189660
|
25/01/2024
|
reena bai
|
2732001027WL025155
|
reena bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574494
|
|
Mrs. REENA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200102703978300/255
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189661
|
25/01/2024
|
vimala bai
|
2732001027WL025155
|
vimala bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574511
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200102703978300/256
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189662
|
25/01/2024
|
Rekha mehta
|
2732001027WL025155
|
Rekha mehta
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574436
|
|
Mrs. REKHA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200102703978300/26
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189663
|
25/01/2024
|
bhuribai
|
2732001027WL025155
|
bhuribai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574488
|
|
Mrs. BHURI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200102703978300/260
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189664
|
25/01/2024
|
kishana bai
|
2732001027WL025155
|
kishana bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574135
|
|
Mrs. KISHANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200102703978300/263
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189665
|
25/01/2024
|
mukesh kumar
|
2732001027WL025155
|
mukesh kumar
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574489
|
|
Mr. MUKESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200102703978300/263
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189666
|
25/01/2024
|
radha bai
|
2732001027WL025155
|
radha bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574230
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200102703978300/264
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189667
|
25/01/2024
|
gayetri bai
|
2732001027WL025155
|
gayetri bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574240
|
|
Miss. GAYATRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200102703978300/265
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189668
|
25/01/2024
|
mamta bai
|
2732001027WL025155
|
mamta bai
|
00089
|
CBIN0281765
|
240
|
240
|
Processed
|
25/03/2024
|
|
2142574443
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200102703978300/266
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189669
|
25/01/2024
|
mahaveer
|
2732001027WL025155
|
mahaveer
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574453
|
|
Mr. MAHAVIR PARSAD MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200102703978300/279
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189813
|
25/01/2024
|
KULDEEP MEHTA
|
2732001027WL025165
|
KULDEEP MEHTA
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574492
|
|
Mr. KULDEEP MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200102703978300/279
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189814
|
25/01/2024
|
SUGANA BAI MEHTA
|
2732001027WL025165
|
SUGANA BAI MEHTA
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574148
|
|
Mrs. SUGANA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200102703978300/280
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189815
|
25/01/2024
|
vinod gocher
|
2732001027WL025165
|
vinod gocher
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574197
|
|
VINOD GOCHER MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHANPUR
|
RJ-273200102703978300/3
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189671
|
25/01/2024
|
lokesh
|
2732001027WL025155
|
lokesh
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574491
|
|
Mr. LOKESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200102703978300/3
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189670
|
25/01/2024
|
manbhar
|
2732001027WL025155
|
manbhar
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574372
|
|
Mrs. MANBHAR BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200102703978300/32
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189672
|
25/01/2024
|
chameli bai
|
2732001027WL025155
|
chameli bai
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574327
|
|
Mrs. CHAMELIBAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200102703978300/33
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189673
|
25/01/2024
|
Koslya
|
2732001027WL025155
|
Koslya
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574251
|
|
Mrs. KOUSALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200102703978300/35
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189674
|
25/01/2024
|
brajraj
|
2732001027WL025155
|
brajraj
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574495
|
|
Mr. BRAJRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200102703978300/36
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189675
|
25/01/2024
|
Salma
|
2732001027WL025155
|
Salma
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574271
|
|
Mrs. SALMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200102703978300/37
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189676
|
25/01/2024
|
MAMTA BAI
|
2732001027WL025155
|
MAMTA BAI
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574460
|
|
Mrs. MAMTA BAI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200102703978300/39
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189584
|
25/01/2024
|
chintaram
|
2732001027WL025150
|
chintaram
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574235
|
|
Mr. CHINTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200102703978300/39
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189585
|
25/01/2024
|
dhanni bai
|
2732001027WL025150
|
dhanni bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574397
|
|
Mrs. DHANNI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200102703978300/40
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189677
|
25/01/2024
|
manghi bai
|
2732001027WL025155
|
manghi bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574365
|
|
Mrs. MANGI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200102703978300/41
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189679
|
25/01/2024
|
puja bai
|
2732001027WL025155
|
puja bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574485
|
|
Mrs. POOJA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200102703978300/44
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189586
|
25/01/2024
|
Urmila bai
|
2732001027WL025150
|
Urmila bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574307
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200102703978300/46
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189680
|
25/01/2024
|
janki bai
|
2732001027WL025155
|
janki bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574040
|
|
Mrs. JANKI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200102703978300/49
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189681
|
25/01/2024
|
Santos bai
|
2732001027WL025155
|
Santos bai
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574316
|
|
Mrs. SANTOSH BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200102703978300/5
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189682
|
25/01/2024
|
badri bai
|
2732001027WL025155
|
badri bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574441
|
|
Mrs. BADRI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200102703978300/50
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189683
|
25/01/2024
|
golab
|
2732001027WL025155
|
golab
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574207
|
|
Mrs. GULAB BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200102703978300/53
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189684
|
25/01/2024
|
setaram
|
2732001027WL025155
|
setaram
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574284
|
|
Mr. SITA RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200102703978300/55
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189587
|
25/01/2024
|
bhawarlal
|
2732001027WL025150
|
bhawarlal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574126
|
|
Mr. BHANWR LAL SHRI RATTI RAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200102703978300/55
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189588
|
25/01/2024
|
parabai
|
2732001027WL025150
|
parabai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574229
|
|
Mrs. PARA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200102703978300/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189589
|
25/01/2024
|
Mhoni bai
|
2732001027WL025150
|
Mhoni bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574199
|
|
Mrs. MOHANI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200102703978300/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189685
|
25/01/2024
|
Ramgopal
|
2732001027WL025155
|
Ramgopal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574198
|
|
Mr. RAMGOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200102703978300/57
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189686
|
25/01/2024
|
badri bai
|
2732001027WL025155
|
badri bai
|
00089
|
CBIN0281765
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574219
|
|
Mrs. BADRI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200102703978300/58
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189687
|
25/01/2024
|
badri bai
|
2732001027WL025155
|
badri bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574435
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200102703978300/59
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189590
|
25/01/2024
|
sampat bai
|
2732001027WL025150
|
sampat bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574315
|
|
Mrs. SAMPAT BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200102703978300/6
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189688
|
25/01/2024
|
Birthi lal
|
2732001027WL025155
|
Birthi lal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574214
|
|
Mr. Birdhi LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200102703978300/66
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189691
|
25/01/2024
|
Sawaribai
|
2732001027WL025155
|
Sawaribai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574440
|
|
Mrs. SHRAVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200102703978300/68
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189591
|
25/01/2024
|
Godhi bai
|
2732001027WL025150
|
Godhi bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574181
|
|
Mrs. GUDDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200102703978300/69
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189692
|
25/01/2024
|
Gajanand
|
2732001027WL025155
|
Gajanand
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574247
|
|
Mr. GAJANAND BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200102703978300/7
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189693
|
25/01/2024
|
bal mukand
|
2732001027WL025155
|
bal mukand
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574325
|
|
Mr. MUKUNDILAL KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200102703978300/78
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189694
|
25/01/2024
|
rathi lal
|
2732001027WL025155
|
rathi lal
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574125
|
|
Mr. RATTI LAL SHRI KAJOD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200102703978300/82
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189697
|
25/01/2024
|
manju bai
|
2732001027WL025155
|
manju bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574461
|
|
MANJU MEHTA
|
HDFC BANK LTD(607152)
|
|
182
|
KHANPUR
|
RJ-273200102703978300/83
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189698
|
25/01/2024
|
parmanand
|
2732001027WL025155
|
parmanand
|
00089
|
CBIN0281765
|
240
|
240
|
Processed
|
25/03/2024
|
|
2142574280
|
|
Mr. PARMANAND RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200102703978300/84
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189699
|
25/01/2024
|
daropti bai
|
2732001027WL025155
|
daropti bai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574231
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200102703978300/85
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189700
|
25/01/2024
|
salma
|
2732001027WL025155
|
salma
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574269
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200102703978300/87
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189701
|
25/01/2024
|
Kailas bai
|
2732001027WL025155
|
Kailas bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574253
|
|
Mrs. KAILASH BAI KIRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200102703978300/89
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189817
|
25/01/2024
|
guddi bai gurjar
|
2732001027WL025165
|
guddi bai gurjar
|
00089
|
CBIN0281765
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574445
|
|
Mrs. Guddi BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200102703978300/9
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189702
|
25/01/2024
|
rukamni bai
|
2732001027WL025155
|
rukamni bai
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574366
|
|
Mrs. RUKAMANI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200102703978300/92
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189703
|
25/01/2024
|
munsi
|
2732001027WL025155
|
munsi
|
00089
|
CBIN0281765
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574216
|
|
Mr. MUNSI KHAN MUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200102703978300/93
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189704
|
25/01/2024
|
Godhi bai
|
2732001027WL025155
|
Godhi bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142574317
|
|
Mrs. GUDDI BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200102703978300/96
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189705
|
25/01/2024
|
jawar khan
|
2732001027WL025155
|
jawar khan
|
00089
|
CBIN0281765
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142574238
|
|
Mr. JAHUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200102703978300/98
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189706
|
25/01/2024
|
ladbai
|
2732001027WL025155
|
ladbai
|
00089
|
CBIN0281765
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142574000
|
|
Mrs. LAD BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200102703978300/99
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189592
|
25/01/2024
|
ramhetar bai
|
2732001027WL025150
|
ramhetar bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574002
|
|
Mrs. RAM HETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200102703978900/10
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189875
|
25/01/2024
|
Raju lal
|
2732001027WL025167
|
Raju lal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574294
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189876
|
25/01/2024
|
Radysyam
|
2732001027WL025167
|
Radysyam
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574263
|
|
RADHESHYAM MEENA SO KANYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
KHANPUR
|
RJ-273200102703978900/106
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189879
|
25/01/2024
|
Santosh bai
|
2732001027WL025167
|
Santosh bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574356
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200102703978900/108
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189880
|
25/01/2024
|
sugana bai
|
2732001027WL025167
|
sugana bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574215
|
|
Mrs. SUGNA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200102703978900/109
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189881
|
25/01/2024
|
kailsh bai
|
2732001027WL025167
|
kailsh bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574387
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200102703978900/110
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189882
|
25/01/2024
|
Gajendr
|
2732001027WL025167
|
Gajendr
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142573998
|
|
Mr. GAJENDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200102703978900/111
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189883
|
25/01/2024
|
manbhar bhai
|
2732001027WL025167
|
manbhar bhai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574180
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200102703978900/112
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189884
|
25/01/2024
|
banwari
|
2732001027WL025167
|
banwari
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574091
|
|
Mr. BANWARILAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200102703978900/113
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189885
|
25/01/2024
|
mahaveer
|
2732001027WL025167
|
mahaveer
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574159
|
|
Mr. MAHAVIR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200102703978900/115
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189886
|
25/01/2024
|
vasundra
|
2732001027WL025167
|
vasundra
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574462
|
|
Mrs. VASUNDHARA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200102703978900/12
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189888
|
25/01/2024
|
gyan bai meghwal
|
2732001027WL025167
|
gyan bai meghwal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574513
|
|
Mrs. GYAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200102703978900/125
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189894
|
25/01/2024
|
gayetri bai
|
2732001027WL025167
|
gayetri bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142573994
|
|
Mrs. GAYTRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200102703978900/128
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189896
|
25/01/2024
|
seema bai
|
2732001027WL025167
|
seema bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574522
|
|
Mr. SEEMA BAI W/O RAMSAWROP
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200102703978900/13
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189897
|
25/01/2024
|
hariram
|
2732001027WL025167
|
hariram
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574305
|
|
Mr. HARIRAM ....
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200102703978900/130
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189898
|
25/01/2024
|
hariram
|
2732001027WL025167
|
hariram
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574467
|
|
HARIRAM S/O TODARMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
KHANPUR
|
RJ-273200102703978900/130
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189899
|
25/01/2024
|
uchchhab bai
|
2732001027WL025167
|
uchchhab bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574456
|
|
UCHHAB BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
KHANPUR
|
RJ-273200102703978900/132
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189900
|
25/01/2024
|
biradi bai
|
2732001027WL025167
|
biradi bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574169
|
|
BIRDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
KHANPUR
|
RJ-273200102703978900/135
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189707
|
25/01/2024
|
manohar sing
|
2732001027WL025156
|
manohar sing
|
00089
|
CBIN0281765
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142574168
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200102703978900/139
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189901
|
25/01/2024
|
LALATABAIMEENA
|
2732001027WL025167
|
LALATABAIMEENA
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574120
|
|
Mrs. LALATA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200102703978900/15
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189903
|
25/01/2024
|
sunita
|
2732001027WL025167
|
sunita
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574272
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200102703978900/16
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189904
|
25/01/2024
|
mukes kumar
|
2732001027WL025167
|
mukes kumar
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574289
|
|
Mr. MUKESH KUMAR POTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200102703978900/17
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189905
|
25/01/2024
|
Dannalal
|
2732001027WL025167
|
Dannalal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574196
|
|
Mr. DHANNA LAL POTER
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200102703978900/17
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189906
|
25/01/2024
|
kanti bai
|
2732001027WL025167
|
kanti bai
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574321
|
|
Mrs. KANTI BAI POTTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200102703978900/18
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189907
|
25/01/2024
|
KOSALYA BAI
|
2732001027WL025167
|
KOSALYA BAI
|
00089
|
CBIN0281765
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2142574487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KHANPUR
|
RJ-273200102703978900/19
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189908
|
25/01/2024
|
Geeta bai
|
2732001027WL025167
|
Geeta bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574188
|
|
Mrs. GEETA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200102703978900/2
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189909
|
25/01/2024
|
Radheshyam
|
2732001027WL025167
|
Radheshyam
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574509
|
|
Mr. RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200102703978900/20
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189910
|
25/01/2024
|
sawriya
|
2732001027WL025167
|
sawriya
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574205
|
|
Mr. SANWARIYA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KHANPUR
|
RJ-273200102703978900/21
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189911
|
25/01/2024
|
kajoldhi lal
|
2732001027WL025167
|
kajoldhi lal
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574155
|
|
Mr. KAJOD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200102703978900/27
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189913
|
25/01/2024
|
chiter lal
|
2732001027WL025167
|
chiter lal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2142574301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KHANPUR
|
RJ-273200102703978900/27
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189912
|
25/01/2024
|
manju bai
|
2732001027WL025167
|
manju bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574393
|
|
Mrs. MANJU BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200102703978900/33
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189914
|
25/01/2024
|
BABULAL MEENA
|
2732001027WL025167
|
BABULAL MEENA
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574195
|
|
Mr. BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200102703978900/34
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189915
|
25/01/2024
|
Radhyeshyam
|
2732001027WL025167
|
Radhyeshyam
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574266
|
|
Mr. RADHEY SHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200102703978900/36
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189916
|
25/01/2024
|
Rukmni bai
|
2732001027WL025167
|
Rukmni bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574320
|
|
Mrs. RUKAMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200102703978900/37
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189917
|
25/01/2024
|
bawari bai
|
2732001027WL025167
|
bawari bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574172
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200102703978900/38
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189918
|
25/01/2024
|
barj mhoan
|
2732001027WL025167
|
barj mhoan
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574290
|
|
Mr. BRIJMOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200102703978900/39
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189919
|
25/01/2024
|
Gansyam
|
2732001027WL025167
|
Gansyam
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574175
|
|
Mr. GHANSYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200102703978900/40
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189920
|
25/01/2024
|
Savitri
|
2732001027WL025167
|
Savitri
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574347
|
|
Mrs. SAVITRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KHANPUR
|
RJ-273200102703978900/41
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189921
|
25/01/2024
|
kalawti bai
|
2732001027WL025167
|
kalawti bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574466
|
|
Mrs. KALAVATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KHANPUR
|
RJ-273200102703978900/42
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189922
|
25/01/2024
|
Gajendr
|
2732001027WL025167
|
Gajendr
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574163
|
|
GAJENDRA SINGH S/O BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
KHANPUR
|
RJ-273200102703978900/43
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189923
|
25/01/2024
|
Jagdesh
|
2732001027WL025167
|
Jagdesh
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574174
|
|
JAGDISH MEENAMULIBAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200102703978900/44
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189924
|
25/01/2024
|
manni bai
|
2732001027WL025167
|
manni bai
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574369
|
|
Mrs. MANNI BAI CHOBDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200102703978900/47
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189925
|
25/01/2024
|
Anhok
|
2732001027WL025167
|
Anhok
|
00089
|
CBIN0281765
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142574324
|
|
Mrs. ANOKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200102703978900/52
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189926
|
25/01/2024
|
morbai
|
2732001027WL025167
|
morbai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574319
|
|
Mrs. MOHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KHANPUR
|
RJ-273200102703978900/53
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189927
|
25/01/2024
|
guddi bai
|
2732001027WL025167
|
guddi bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574389
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KHANPUR
|
RJ-273200102703978900/54
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189928
|
25/01/2024
|
Sunita bai
|
2732001027WL025167
|
Sunita bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574322
|
|
Mrs. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KHANPUR
|
RJ-273200102703978900/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189929
|
25/01/2024
|
Ramjanki
|
2732001027WL025167
|
Ramjanki
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574160
|
|
Mrs. RAMJANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KHANPUR
|
RJ-273200102703978900/56
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189930
|
25/01/2024
|
SHANKAR LAL
|
2732001027WL025167
|
SHANKAR LAL
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574164
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KHANPUR
|
RJ-273200102703978900/61
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189931
|
25/01/2024
|
Savitri bai
|
2732001027WL025167
|
Savitri bai
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574209
|
|
Mrs. SAVITRI BAI W/O SAMPATA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KHANPUR
|
RJ-273200102703978900/64
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189708
|
25/01/2024
|
banwari
|
2732001027WL025156
|
banwari
|
00089
|
CBIN0281765
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142574292
|
|
Mr. BANWARILAL VAISNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200102703978900/68
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189933
|
25/01/2024
|
Seema bai
|
2732001027WL025167
|
Seema bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574388
|
|
Mrs. SEEMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KHANPUR
|
RJ-273200102703978900/70
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189934
|
25/01/2024
|
Kanibai
|
2732001027WL025167
|
Kanibai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574267
|
|
Mrs. KANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KHANPUR
|
RJ-273200102703978900/71
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189935
|
25/01/2024
|
prembai
|
2732001027WL025167
|
prembai
|
00089
|
CBIN0281765
|
956
|
956
|
Processed
|
25/03/2024
|
|
2142574463
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KHANPUR
|
RJ-273200102703978900/78
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189709
|
25/01/2024
|
Ramraguveer
|
2732001027WL025156
|
Ramraguveer
|
00089
|
CBIN0281765
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142574165
|
|
MR RAMRAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANPUR
|
RJ-273200102703978900/86
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189938
|
25/01/2024
|
Shivraj
|
2732001027WL025167
|
Shivraj
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574201
|
|
MR SHIV RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANPUR
|
RJ-273200102703978900/87
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189939
|
25/01/2024
|
nirmlal
|
2732001027WL025167
|
nirmlal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574157
|
|
NIRML KUMAR MEENA S/O KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
KHANPUR
|
RJ-273200102703978900/88
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189940
|
25/01/2024
|
Kamles
|
2732001027WL025167
|
Kamles
|
00089
|
CBIN0281765
|
239
|
239
|
Processed
|
25/03/2024
|
|
2142574156
|
|
KAMLESH BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
KHANPUR
|
RJ-273200102703978900/9
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189941
|
25/01/2024
|
santi bai
|
2732001027WL025167
|
santi bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574323
|
|
Mrs. SHANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200102703978900/91
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189942
|
25/01/2024
|
kamla bai
|
2732001027WL025167
|
kamla bai
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574127
|
|
Mrs. KAMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KHANPUR
|
RJ-273200102703978900/92
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189943
|
25/01/2024
|
reana
|
2732001027WL025167
|
reana
|
00089
|
CBIN0281765
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574081
|
|
Mrs. REENA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KHANPUR
|
RJ-273200102703978900/93
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189944
|
25/01/2024
|
surajmal
|
2732001027WL025167
|
surajmal
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574299
|
|
SURAJMAL YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
KHANPUR
|
RJ-273200102703978900/94
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189945
|
25/01/2024
|
Santi bai
|
2732001027WL025167
|
Santi bai
|
00089
|
CBIN0281765
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574344
|
|
Mrs. SHANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KHANPUR
|
RJ-273200102703978900/98
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189947
|
25/01/2024
|
rasbhiri
|
2732001027WL025167
|
rasbhiri
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574162
|
|
Mr. RASBIHARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KHANPUR
|
RJ-273200102703978900/99
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189949
|
25/01/2024
|
indra bai
|
2732001027WL025167
|
indra bai
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574254
|
|
Mrs. INDRA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KHANPUR
|
RJ-273200102703978900/99
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189948
|
25/01/2024
|
Karsan murari
|
2732001027WL025167
|
Karsan murari
|
00089
|
CBIN0281765
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574203
|
|
KRISHAN MURARI MEENA SO KANHAIYA LAL ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
KHANPUR
|
RJ-273200103203978800/1006
(पनवाड )
|
2732001032NRG24230120241188472
|
25/01/2024
|
hasina bano
|
2732001032WL025113
|
hasina bano
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574514
|
|
Mrs. HASHINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KHANPUR
|
RJ-273200103203978800/1087
(पनवाड )
|
2732001032NRG24230120241188473
|
25/01/2024
|
rubina
|
2732001032WL025113
|
rubina
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574099
|
|
Mrs. RUBINA ANSHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KHANPUR
|
RJ-273200103203978800/1108
(पनवाड )
|
2732001032NRG24230120241188474
|
25/01/2024
|
snno
|
2732001032WL025113
|
snno
|
00089
|
CBIN0281765
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142574011
|
|
Mrs. SANNO .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KHANPUR
|
RJ-273200103203978800/1154
(पनवाड )
|
2732001032NRG24230120241188475
|
25/01/2024
|
hasina
|
2732001032WL025113
|
hasina
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142573996
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KHANPUR
|
RJ-273200103203978800/1311
(पनवाड )
|
2732001032NRG24230120241188476
|
25/01/2024
|
sheela kumari
|
2732001032WL025113
|
sheela kumari
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574423
|
|
SHEELA KUMARI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
KHANPUR
|
RJ-273200103203978800/1466
(पनवाड )
|
2732001032NRG24230120241188477
|
25/01/2024
|
sahin b
|
2732001032WL025113
|
sahin b
|
00089
|
CBIN0281765
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142574014
|
|
Mrs. SHAIN B
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KHANPUR
|
RJ-273200103203978800/53
(पनवाड )
|
2732001032NRG24230120241188478
|
25/01/2024
|
Sunder bai
|
2732001032WL025113
|
Sunder bai
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574314
|
|
Ms. SUNDER BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHANPUR
|
RJ-273200103203978800/689
(पनवाड )
|
2732001032NRG24230120241188479
|
25/01/2024
|
Husenbanu
|
2732001032WL025113
|
Husenbanu
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574260
|
|
Mrs. HUSAINI BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KHANPUR
|
RJ-273200103203978800/694
(पनवाड )
|
2732001032NRG24230120241188480
|
25/01/2024
|
banu
|
2732001032WL025113
|
banu
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574217
|
|
Mrs. BANO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KHANPUR
|
RJ-273200103203978800/73
(पनवाड )
|
2732001032NRG24230120241188481
|
25/01/2024
|
ramjyanki
|
2732001032WL025113
|
ramjyanki
|
00089
|
CBIN0281765
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2142574037
|
|
Mrs. RAMJANKI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KHANPUR
|
RJ-273200103203978800/785
(पनवाड )
|
2732001032NRG24230120241188482
|
25/01/2024
|
samim
|
2732001032WL025113
|
samim
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574424
|
|
Mrs. SHAMIM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KHANPUR
|
RJ-273200103203978800/899
(पनवाड )
|
2732001032NRG24230120241188483
|
25/01/2024
|
puja bai
|
2732001032WL025113
|
puja bai
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574500
|
|
Mrs. POOJA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200103203978800/918
(पनवाड )
|
2732001032NRG24230120241188484
|
25/01/2024
|
Faredha
|
2732001032WL025113
|
Faredha
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574425
|
|
Mrs. FHARIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHANPUR
|
RJ-273200103203978800/997
(पनवाड )
|
2732001032NRG24230120241188485
|
25/01/2024
|
Harun
|
2732001032WL025113
|
Harun
|
00089
|
CBIN0281765
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2142574484
|
|
Mrs. HARUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378913
|
378913
|
|
|
|
|
|
|
|
|
271
|
KHANPUR
|
RJ-273200101603980400/1002
(पिपलाज )
|
2732001016NRG24230120241181585
|
25/01/2024
|
snna bai
|
2732001016WL025010
|
snna bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574499
|
|
Ms. SANNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KHANPUR
|
RJ-273200101603980400/1255
(पिपलाज )
|
2732001016NRG24230120241181596
|
25/01/2024
|
anju
|
2732001016WL025010
|
anju
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574426
|
|
Miss. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KHANPUR
|
RJ-273200101603980400/1381
(पिपलाज )
|
2732001016NRG24230120241181599
|
25/01/2024
|
guddi bai
|
2732001016WL025010
|
guddi bai
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574506
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KHANPUR
|
RJ-273200101603980400/1624
(पिपलाज )
|
2732001016NRG24230120241181606
|
25/01/2024
|
Heena Bai
|
2732001016WL025010
|
Heena Bai
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574012
|
|
M/s. Heena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KHANPUR
|
RJ-273200101603980400/1626
(पिपलाज )
|
2732001016NRG24230120241181608
|
25/01/2024
|
LALITA BAI
|
2732001016WL025010
|
LALITA BAI
|
00089
|
CBIN0281767
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142574458
|
|
Mrs. LALITA BAI W/O JEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KHANPUR
|
RJ-273200101603980400/1627
(पिपलाज )
|
2732001016NRG24230120241181609
|
25/01/2024
|
GAYTRI
|
2732001016WL025010
|
GAYTRI
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574013
|
|
Mrs. GAYTRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200101603980400/1632
(पिपलाज )
|
2732001016NRG24230120241181611
|
25/01/2024
|
GOPI CHANDRA
|
2732001016WL025010
|
GOPI CHANDRA
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574144
|
|
Mr. GOPI CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200101603980400/1632
(पिपलाज )
|
2732001016NRG24230120241181610
|
25/01/2024
|
LADKI BAI
|
2732001016WL025010
|
LADKI BAI
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574411
|
|
Mrs. LADKI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KHANPUR
|
RJ-273200101603980400/282
(पिपलाज )
|
2732001016NRG24230120241181644
|
25/01/2024
|
Kamla bai
|
2732001016WL025010
|
Kamla bai
|
00089
|
CBIN0281767
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574512
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KHANPUR
|
RJ-273200101603980400/446
(पिपलाज )
|
2732001016NRG24230120241181665
|
25/01/2024
|
gopichand
|
2732001016WL025010
|
gopichand
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574524
|
|
Mr. GOPI MANGI LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KHANPUR
|
RJ-273200101603980400/494
(पिपलाज )
|
2732001016NRG24230120241181672
|
25/01/2024
|
badam bai
|
2732001016WL025010
|
badam bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574223
|
|
Mrs. BADHAM JIJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KHANPUR
|
RJ-273200101603980400/495
(पिपलाज )
|
2732001016NRG24230120241181673
|
25/01/2024
|
mana
|
2732001016WL025010
|
mana
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574477
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
KHANPUR
|
RJ-273200101603980400/616
(पिपलाज )
|
2732001016NRG24230120241181688
|
25/01/2024
|
gude bai
|
2732001016WL025010
|
gude bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574241
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KHANPUR
|
RJ-273200101603980400/617
(पिपलाज )
|
2732001016NRG24230120241181689
|
25/01/2024
|
sabu bai
|
2732001016WL025010
|
sabu bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574244
|
|
Mrs. SHABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KHANPUR
|
RJ-273200101603980400/619
(पिपलाज )
|
2732001016NRG24230120241181690
|
25/01/2024
|
shanti bai
|
2732001016WL025010
|
shanti bai
|
00089
|
CBIN0281767
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574521
|
|
Mrs. SHANATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KHANPUR
|
RJ-273200101603980400/667
(पिपलाज )
|
2732001016NRG24230120241181696
|
25/01/2024
|
Kailash bai
|
2732001016WL025010
|
Kailash bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574246
|
|
Mrs. KAILISH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KHANPUR
|
RJ-273200101603980400/951
(पिपलाज )
|
2732001016NRG24230120241181715
|
25/01/2024
|
Mamta bai
|
2732001016WL025010
|
Mamta bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574429
|
|
Mrs. MAMTA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KHANPUR
|
RJ-273200101603980400/987
(पिपलाज )
|
2732001016NRG24230120241181721
|
25/01/2024
|
sugana bai
|
2732001016WL025010
|
sugana bai
|
00089
|
CBIN0281767
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574486
|
|
Miss. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KHANPUR
|
RJ-273200101603980400/991
(पिपलाज )
|
2732001016NRG24230120241181723
|
25/01/2024
|
Sima bai
|
2732001016WL025010
|
Sima bai
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574519
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KHANPUR
|
RJ-273200101603980400/992
(पिपलाज )
|
2732001016NRG24230120241181724
|
25/01/2024
|
PINKI BAI
|
2732001016WL025010
|
PINKI BAI
|
00089
|
CBIN0281767
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574093
|
|
Mrs. PINKESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KHANPUR
|
RJ-273200101603988500/934
(पिपलाज )
|
2732001016NRG24230120241181729
|
25/01/2024
|
jasraj
|
2732001016WL025010
|
jasraj
|
00089
|
CBIN0281767
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574221
|
|
Mr. JASRAJ SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KHANPUR
|
RJ-273200101703980800/1402
(खानपुर )
|
2732001000NRG24250120241190516
|
25/01/2024
|
gayatri
|
2732001WL025184
|
gayatri
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142574141
|
|
Mrs. GAYATRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KHANPUR
|
RJ-273200101703980800/548
(खानपुर )
|
2732001000NRG24250120241190517
|
25/01/2024
|
Kelash bai
|
2732001WL025184
|
Kelash bai
|
00089
|
CBIN0281767
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142574259
|
|
Mrs. KAILASH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KHANPUR
|
RJ-273200101703980800/599
(खानपुर )
|
2732001000NRG24250120241190518
|
25/01/2024
|
satyanarayen
|
2732001WL025184
|
satyanarayen
|
00089
|
CBIN0281767
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142574123
|
|
Mr. SATNARAYAN MALI BADRILAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102203980900/104
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187782
|
25/01/2024
|
Nandu bai
|
2732001022WL025095
|
Nandu bai
|
00089
|
CBIN0281767
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574248
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KHANPUR
|
RJ-273200102203980900/104
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187783
|
25/01/2024
|
Rampiyari
|
2732001022WL025095
|
Rampiyari
|
00089
|
CBIN0281767
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574527
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KHANPUR
|
RJ-273200102203980900/13
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187788
|
25/01/2024
|
Fool bai
|
2732001022WL025095
|
Fool bai
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574036
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KHANPUR
|
RJ-273200102203980900/162
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187791
|
25/01/2024
|
Lad bai
|
2732001022WL025095
|
Lad bai
|
00089
|
CBIN0281767
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574341
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KHANPUR
|
RJ-273200102203980900/181
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187795
|
25/01/2024
|
sonu bai
|
2732001022WL025095
|
sonu bai
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574245
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200102203980900/419
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187808
|
25/01/2024
|
Dhapu bai
|
2732001022WL025095
|
Dhapu bai
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574304
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KHANPUR
|
RJ-273200102203980900/445
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187811
|
25/01/2024
|
Vimala bai
|
2732001022WL025095
|
Vimala bai
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574147
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KHANPUR
|
RJ-273200102203980900/722
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187821
|
25/01/2024
|
sugana
|
2732001022WL025095
|
sugana
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574145
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KHANPUR
|
RJ-273200102203980900/77
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187822
|
25/01/2024
|
rajas bai
|
2732001022WL025095
|
rajas bai
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574146
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KHANPUR
|
RJ-273200102203980900/84
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187824
|
25/01/2024
|
Geeta Bai
|
2732001022WL025095
|
Geeta Bai
|
00089
|
CBIN0281767
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142574303
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KHANPUR
|
RJ-273200102203981100/498
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187724
|
25/01/2024
|
fulvanta
|
2732001022WL025094
|
fulvanta
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574128
|
|
PHULANTA BAI
|
BANK OF BARODA(606985)
|
|
306
|
KHANPUR
|
RJ-273200102203981100/52
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187726
|
25/01/2024
|
deepchand
|
2732001022WL025094
|
deepchand
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574129
|
|
Mr. DEEP CHANDR RATHORE S/O KISHAN GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KHANPUR
|
RJ-273200102203981100/52
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187725
|
25/01/2024
|
Kosliya bai
|
2732001022WL025094
|
Kosliya bai
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574505
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KHANPUR
|
RJ-273200102203981100/706
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187730
|
25/01/2024
|
rajas bai
|
2732001022WL025094
|
rajas bai
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574250
|
|
Mrs. RAJESH BAI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200102203981100/706
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187729
|
25/01/2024
|
ramgopal
|
2732001022WL025094
|
ramgopal
|
00089
|
CBIN0281767
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574220
|
|
Mr. RAM GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KHANPUR
|
RJ-273200102203981100/714
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187731
|
25/01/2024
|
rekha
|
2732001022WL025094
|
rekha
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574249
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KHANPUR
|
RJ-273200102203981200/216
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187735
|
25/01/2024
|
kedarbai
|
2732001022WL025094
|
kedarbai
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574208
|
|
Mrs. KEDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KHANPUR
|
RJ-273200102203981200/345
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187739
|
25/01/2024
|
chotulal
|
2732001022WL025094
|
chotulal
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574243
|
|
Mr. CHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KHANPUR
|
RJ-273200102203981200/366
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187742
|
25/01/2024
|
knchn
|
2732001022WL025094
|
knchn
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574124
|
|
Mrs. KANCHAN BAI RAMBHAROSH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KHANPUR
|
RJ-273200102203981200/417
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187744
|
25/01/2024
|
rukamane
|
2732001022WL025094
|
rukamane
|
00089
|
CBIN0281767
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574006
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200102203981200/789
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187748
|
25/01/2024
|
NITU BAI
|
2732001022WL025094
|
NITU BAI
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574501
|
|
Mrs. NITU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KHANPUR
|
RJ-273200102203981200/789
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187747
|
25/01/2024
|
RAM HETAR
|
2732001022WL025094
|
RAM HETAR
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574015
|
|
Mr. RAM HETAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KHANPUR
|
RJ-273200102203981200/790
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187749
|
25/01/2024
|
HEMRAJ BAIRWA
|
2732001022WL025094
|
HEMRAJ BAIRWA
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574003
|
|
Mr. HEMRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KHANPUR
|
RJ-273200102203981200/790
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187750
|
25/01/2024
|
RINKU BAI
|
2732001022WL025094
|
RINKU BAI
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574472
|
|
Mr. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200102203981300/123
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187752
|
25/01/2024
|
raka bai
|
2732001022WL025094
|
raka bai
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574218
|
|
Mrs. REKHA BAI BERAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KHANPUR
|
RJ-273200102203981300/294
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187753
|
25/01/2024
|
Chauthmal
|
2732001022WL025094
|
Chauthmal
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574001
|
|
Mr. CHAUTMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KHANPUR
|
RJ-273200102203981300/361
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187763
|
25/01/2024
|
KAMLESH BAI
|
2732001022WL025094
|
KAMLESH BAI
|
00089
|
CBIN0281767
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574226
|
|
Ms. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KHANPUR
|
RJ-273200102203981300/74
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187770
|
25/01/2024
|
LAKSHMI NATH
|
2732001022WL025094
|
LAKSHMI NATH
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574517
|
|
Mr. LAKSHMI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200102203981300/74
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187771
|
25/01/2024
|
VASUNDHARA
|
2732001022WL025094
|
VASUNDHARA
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574239
|
|
Vasundhra Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
KHANPUR
|
RJ-273200102203981300/804
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187777
|
25/01/2024
|
MAMATA BAI
|
2732001022WL025094
|
MAMATA BAI
|
00089
|
CBIN0281767
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574520
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
325
|
KHANPUR
|
RJ-273200102203980900/5
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187814
|
25/01/2024
|
Bhuli bai
|
2732001022WL025095
|
Bhuli bai
|
00114
|
RSCB0024009
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574177
|
|
SHIV RAM KIRADH andBHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
KHANPUR
|
RJ-273200102203980900/8
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187823
|
25/01/2024
|
Kamlesh Bai
|
2732001022WL025095
|
Kamlesh Bai
|
00114
|
RSCB0024009
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574178
|
|
HAMRAJ MAGHWAL andKAMELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
KHANPUR
|
RJ-273200102203981100/132
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187715
|
25/01/2024
|
Reena
|
2732001022WL025094
|
Reena
|
00114
|
RSCB0024009
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142574176
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
328
|
KHANPUR
|
RJ-273200102703978300/63
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189690
|
25/01/2024
|
maya kumari
|
2732001027WL025155
|
maya kumari
|
00354
|
PUNB0358600
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574133
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
329
|
KHANPUR
|
RJ-273200101603980400/1006
(पिपलाज )
|
2732001016NRG24230120241181588
|
25/01/2024
|
MALTI
|
2732001016WL025010
|
MALTI
|
00415
|
SBIN0031273
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574377
|
|
MALTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
KHANPUR
|
RJ-273200101603980400/1172
(पिपलाज )
|
2732001016NRG24230120241181590
|
25/01/2024
|
Bhuli bai
|
2732001016WL025010
|
Bhuli bai
|
00415
|
SBIN0031273
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574087
|
|
MRS BHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHANPUR
|
RJ-273200101603980400/1682
(पिपलाज )
|
2732001016NRG24230120241181615
|
25/01/2024
|
Samendra Bai
|
2732001016WL025010
|
Samendra Bai
|
00415
|
SBIN0031273
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574483
|
|
MRS SAMENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHANPUR
|
RJ-273200101603980400/368
(पिपलाज )
|
2732001016NRG24230120241181654
|
25/01/2024
|
sankar
|
2732001016WL025010
|
sankar
|
00415
|
SBIN0031273
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574430
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHANPUR
|
RJ-273200101603980400/371
(पिपलाज )
|
2732001016NRG24230120241181656
|
25/01/2024
|
kajoldhi bai
|
2732001016WL025010
|
kajoldhi bai
|
00415
|
SBIN0031273
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574407
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHANPUR
|
RJ-273200101603980400/854
(पिपलाज )
|
2732001016NRG24230120241181705
|
25/01/2024
|
Santosh Bai
|
2732001016WL025010
|
Santosh Bai
|
00415
|
SBIN0031273
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574379
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
KHANPUR
|
RJ-273200101603980400/953
(पिपलाज )
|
2732001016NRG24230120241181717
|
25/01/2024
|
Santosh bai
|
2732001016WL025010
|
Santosh bai
|
00415
|
SBIN0031273
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574419
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHANPUR
|
RJ-273200101603988500/1474
(पिपलाज )
|
2732001016NRG24230120241181727
|
25/01/2024
|
anil
|
2732001016WL025010
|
anil
|
00415
|
SBIN0031273
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574450
|
|
MR ANIL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHANPUR
|
RJ-273200101603988500/1747
(पिपलाज )
|
2732001016NRG24220120241177796
|
25/01/2024
|
JITENDRA SAHARIYA
|
2732001016WL024957
|
JITENDRA SAHARIYA
|
00415
|
SBIN0031273
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574132
|
|
MR JITENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHANPUR
|
RJ-273200102203980900/241
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187801
|
25/01/2024
|
VINOD KUMAR MEHTA
|
2732001022WL025095
|
VINOD KUMAR MEHTA
|
00415
|
SBIN0031273
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574447
|
|
MR VINOD KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHANPUR
|
RJ-273200102203981100/132
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187714
|
25/01/2024
|
mukesh
|
2732001022WL025094
|
mukesh
|
00415
|
SBIN0031273
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142574131
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHANPUR
|
RJ-273200102203981200/337
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187737
|
25/01/2024
|
rajander
|
2732001022WL025094
|
rajander
|
00415
|
SBIN0031273
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574400
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHANPUR
|
RJ-273200102203981300/123
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187751
|
25/01/2024
|
seyaram
|
2732001022WL025094
|
seyaram
|
00415
|
SBIN0031273
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574368
|
|
MR SIYARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KHANPUR
|
RJ-273200102203981300/351
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187757
|
25/01/2024
|
Murari
|
2732001022WL025094
|
Murari
|
00415
|
SBIN0031273
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574194
|
|
MR MURARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
343
|
KHANPUR
|
RJ-273200102703978300/281
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189816
|
25/01/2024
|
rinku kumar
|
2732001027WL025165
|
rinku kumar
|
00415
|
SBIN0031273
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574446
|
|
Mr. RINKU KUMAR GOCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KHANPUR
|
RJ-273200102703978300/63
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189689
|
25/01/2024
|
harish kumar
|
2732001027WL025155
|
harish kumar
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574457
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KHANPUR
|
RJ-273200102703978300/81
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189696
|
25/01/2024
|
ramkanya
|
2732001027WL025155
|
ramkanya
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574374
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHANPUR
|
RJ-273200102703978300/81
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189695
|
25/01/2024
|
ramkishan
|
2732001027WL025155
|
ramkishan
|
00415
|
SBIN0031273
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574399
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHANPUR
|
RJ-273200102703978900/122
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189890
|
25/01/2024
|
CHEN KANWAR
|
2732001027WL025167
|
CHEN KANWAR
|
00415
|
SBIN0031273
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2142574451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
KHANPUR
|
RJ-273200102703978900/122
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189889
|
25/01/2024
|
yogesh kumar
|
2732001027WL025167
|
yogesh kumar
|
00415
|
SBIN0031273
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574465
|
|
MR YOGESH KUMAR MEENAA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KHANPUR
|
RJ-273200102703978900/63
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189932
|
25/01/2024
|
kali bai
|
2732001027WL025167
|
kali bai
|
00415
|
SBIN0031273
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574464
|
|
MS KALI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHANPUR
|
RJ-273200102703978900/8
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189937
|
25/01/2024
|
VISHNU PRAKASH MEENA
|
2732001027WL025167
|
VISHNU PRAKASH MEENA
|
00415
|
SBIN0031273
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574139
|
|
MR VISHNU PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31031
|
31031
|
|
|
|
|
|
|
|
|
351
|
KHANPUR
|
RJ-273200101603980400/1003
(पिपलाज )
|
2732001016NRG24230120241181586
|
25/01/2024
|
Guddi
|
2732001016WL025010
|
Guddi
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574378
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
KHANPUR
|
RJ-273200101603980400/1005
(पिपलाज )
|
2732001016NRG24230120241181587
|
25/01/2024
|
Gudi Bai
|
2732001016WL025010
|
Gudi Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574349
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
KHANPUR
|
RJ-273200101603980400/1080
(पिपलाज )
|
2732001016NRG24230120241181589
|
25/01/2024
|
rukama
|
2732001016WL025010
|
rukama
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574137
|
|
RAKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
KHANPUR
|
RJ-273200101603980400/1192
(पिपलाज )
|
2732001016NRG24230120241181591
|
25/01/2024
|
Seema
|
2732001016WL025010
|
Seema
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574413
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
KHANPUR
|
RJ-273200101603980400/1239
(पिपलाज )
|
2732001016NRG24230120241181592
|
25/01/2024
|
rada bai
|
2732001016WL025010
|
rada bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574380
|
|
RADHA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
KHANPUR
|
RJ-273200101603980400/1246
(पिपलाज )
|
2732001016NRG24230120241181593
|
25/01/2024
|
dhapu bai
|
2732001016WL025010
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574415
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
KHANPUR
|
RJ-273200101603980400/1251
(पिपलाज )
|
2732001016NRG24230120241181595
|
25/01/2024
|
badare bai
|
2732001016WL025010
|
badare bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574355
|
|
BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
KHANPUR
|
RJ-273200101603980400/1340
(पिपलाज )
|
2732001016NRG24230120241181597
|
25/01/2024
|
gude bai
|
2732001016WL025010
|
gude bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574270
|
|
Ms. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200101603980400/1403
(पिपलाज )
|
2732001016NRG24230120241181600
|
25/01/2024
|
rinku bai
|
2732001016WL025010
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574416
|
|
RINKU BAI W/O MUKESH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
KHANPUR
|
RJ-273200101603980400/1405
(पिपलाज )
|
2732001016NRG24230120241181601
|
25/01/2024
|
kali bai
|
2732001016WL025010
|
kali bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574117
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
RJ-273200101603980400/1406
(पिपलाज )
|
2732001016NRG24230120241181602
|
25/01/2024
|
Giriraj Bai
|
2732001016WL025010
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142574089
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
KHANPUR
|
RJ-273200101603980400/153
(पिपलाज )
|
2732001016NRG24230120241181604
|
25/01/2024
|
Heera Lal
|
2732001016WL025010
|
Heera Lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574086
|
|
HEERA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
KHANPUR
|
RJ-273200101603980400/153
(पिपलाज )
|
2732001016NRG24230120241181605
|
25/01/2024
|
Mangi bai
|
2732001016WL025010
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574383
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
KHANPUR
|
RJ-273200101603980400/1625
(पिपलाज )
|
2732001016NRG24230120241181607
|
25/01/2024
|
MANJU
|
2732001016WL025010
|
MANJU
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574417
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
KHANPUR
|
RJ-273200101603980400/1668
(पिपलाज )
|
2732001016NRG24230120241181613
|
25/01/2024
|
HINA BAI
|
2732001016WL025010
|
HINA BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574449
|
|
HINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
KHANPUR
|
RJ-273200101603980400/1699
(पिपलाज )
|
2732001016NRG24230120241181616
|
25/01/2024
|
PULANTA BAI
|
2732001016WL025010
|
PULANTA BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574418
|
|
PULANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
KHANPUR
|
RJ-273200101603980400/1739
(पिपलाज )
|
2732001016NRG24230120241181617
|
25/01/2024
|
SANJU BAI
|
2732001016WL025010
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574471
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
KHANPUR
|
RJ-273200101603980400/209
(पिपलाज )
|
2732001016NRG24230120241181618
|
25/01/2024
|
Mathri Bai
|
2732001016WL025010
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574395
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
KHANPUR
|
RJ-273200101603980400/210
(पिपलाज )
|
2732001016NRG24230120241181619
|
25/01/2024
|
kela bai
|
2732001016WL025010
|
kela bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574143
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
KHANPUR
|
RJ-273200101603980400/212
(पिपलाज )
|
2732001016NRG24230120241181621
|
25/01/2024
|
Bhuri bai
|
2732001016WL025010
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142574362
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
KHANPUR
|
RJ-273200101603980400/214
(पिपलाज )
|
2732001016NRG24230120241181622
|
25/01/2024
|
jamene bai
|
2732001016WL025010
|
jamene bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574094
|
|
JAMNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
KHANPUR
|
RJ-273200101603980400/216
(पिपलाज )
|
2732001016NRG24230120241181623
|
25/01/2024
|
shante bai
|
2732001016WL025010
|
shante bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574027
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
KHANPUR
|
RJ-273200101603980400/218
(पिपलाज )
|
2732001016NRG24230120241181624
|
25/01/2024
|
Gita bai
|
2732001016WL025010
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574021
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
KHANPUR
|
RJ-273200101603980400/219
(पिपलाज )
|
2732001016NRG24230120241181625
|
25/01/2024
|
badam bai
|
2732001016WL025010
|
badam bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574136
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
KHANPUR
|
RJ-273200101603980400/22
(पिपलाज )
|
2732001016NRG24230120241181626
|
25/01/2024
|
Santosh bai
|
2732001016WL025010
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574044
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
KHANPUR
|
RJ-273200101603980400/220
(पिपलाज )
|
2732001016NRG24230120241181627
|
25/01/2024
|
Prem bai
|
2732001016WL025010
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574020
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
KHANPUR
|
RJ-273200101603980400/226
(पिपलाज )
|
2732001016NRG24230120241181629
|
25/01/2024
|
Kajori bai
|
2732001016WL025010
|
Kajori bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574526
|
|
KIRODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
KHANPUR
|
RJ-273200101603980400/228
(पिपलाज )
|
2732001016NRG24230120241181630
|
25/01/2024
|
kALI BAI
|
2732001016WL025010
|
kALI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574262
|
|
KALI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
KHANPUR
|
RJ-273200101603980400/229
(पिपलाज )
|
2732001016NRG24230120241181631
|
25/01/2024
|
nurka bai
|
2732001016WL025010
|
nurka bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574478
|
|
NARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
KHANPUR
|
RJ-273200101603980400/235
(पिपलाज )
|
2732001016NRG24230120241181632
|
25/01/2024
|
bhale bai
|
2732001016WL025010
|
bhale bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574382
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
KHANPUR
|
RJ-273200101603980400/238
(पिपलाज )
|
2732001016NRG24230120241181633
|
25/01/2024
|
Bachi bai
|
2732001016WL025010
|
Bachi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574273
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
KHANPUR
|
RJ-273200101603980400/242
(पिपलाज )
|
2732001016NRG24230120241181634
|
25/01/2024
|
Sanna bai
|
2732001016WL025010
|
Sanna bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574029
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
KHANPUR
|
RJ-273200101603980400/243
(पिपलाज )
|
2732001016NRG24230120241181635
|
25/01/2024
|
kasely
|
2732001016WL025010
|
kasely
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574026
|
|
KASLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
KHANPUR
|
RJ-273200101603980400/245
(पिपलाज )
|
2732001016NRG24230120241181636
|
25/01/2024
|
Kailash bai
|
2732001016WL025010
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574354
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
KHANPUR
|
RJ-273200101603980400/268
(पिपलाज )
|
2732001016NRG24230120241181637
|
25/01/2024
|
nandu bai
|
2732001016WL025010
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574046
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
KHANPUR
|
RJ-273200101603980400/269
(पिपलाज )
|
2732001016NRG24230120241181638
|
25/01/2024
|
matri bai
|
2732001016WL025010
|
matri bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574392
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
KHANPUR
|
RJ-273200101603980400/271
(पिपलाज )
|
2732001016NRG24230120241181639
|
25/01/2024
|
dapu bai
|
2732001016WL025010
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574353
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
KHANPUR
|
RJ-273200101603980400/273
(पिपलाज )
|
2732001016NRG24230120241181640
|
25/01/2024
|
geati bai
|
2732001016WL025010
|
geati bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574525
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
KHANPUR
|
RJ-273200101603980400/277
(पिपलाज )
|
2732001016NRG24230120241181641
|
25/01/2024
|
kajodi bai
|
2732001016WL025010
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574296
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
KHANPUR
|
RJ-273200101603980400/281
(पिपलाज )
|
2732001016NRG24230120241181643
|
25/01/2024
|
juma bai
|
2732001016WL025010
|
juma bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574285
|
|
JHUMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
KHANPUR
|
RJ-273200101603980400/284
(पिपलाज )
|
2732001016NRG24230120241181645
|
25/01/2024
|
sabu bai
|
2732001016WL025010
|
sabu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574034
|
|
SHABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
KHANPUR
|
RJ-273200101603980400/299
(पिपलाज )
|
2732001016NRG24230120241181646
|
25/01/2024
|
nane bai
|
2732001016WL025010
|
nane bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574350
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
KHANPUR
|
RJ-273200101603980400/300
(पिपलाज )
|
2732001016NRG24230120241181647
|
25/01/2024
|
bachi bai
|
2732001016WL025010
|
bachi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142574030
|
|
BACHHI BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
KHANPUR
|
RJ-273200101603980400/360
(पिपलाज )
|
2732001016NRG24230120241181648
|
25/01/2024
|
KANTELAL
|
2732001016WL025010
|
KANTELAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574286
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
KHANPUR
|
RJ-273200101603980400/363
(पिपलाज )
|
2732001016NRG24230120241181649
|
25/01/2024
|
NANARAM
|
2732001016WL025010
|
NANARAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574405
|
|
NENA BANAJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
KHANPUR
|
RJ-273200101603980400/363
(पिपलाज )
|
2732001016NRG24230120241181650
|
25/01/2024
|
Shna bai
|
2732001016WL025010
|
Shna bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574384
|
|
SANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
KHANPUR
|
RJ-273200101603980400/365
(पिपलाज )
|
2732001016NRG24230120241181652
|
25/01/2024
|
DAVELAL
|
2732001016WL025010
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574142
|
|
DEVLAL BANAJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
KHANPUR
|
RJ-273200101603980400/365
(पिपलाज )
|
2732001016NRG24230120241181651
|
25/01/2024
|
KALEBAI
|
2732001016WL025010
|
KALEBAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574469
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
KHANPUR
|
RJ-273200101603980400/366
(पिपलाज )
|
2732001016NRG24230120241181653
|
25/01/2024
|
jhana bai
|
2732001016WL025010
|
jhana bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574277
|
|
JYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
KHANPUR
|
RJ-273200101603980400/370
(पिपलाज )
|
2732001016NRG24230120241181655
|
25/01/2024
|
MINAKSHI
|
2732001016WL025010
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574090
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
KHANPUR
|
RJ-273200101603980400/373
(पिपलाज )
|
2732001016NRG24230120241181657
|
25/01/2024
|
bardhi bai
|
2732001016WL025010
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574480
|
|
BARDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
KHANPUR
|
RJ-273200101603980400/416
(पिपलाज )
|
2732001016NRG24230120241181658
|
25/01/2024
|
Badam bai
|
2732001016WL025010
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574075
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
KHANPUR
|
RJ-273200101603980400/418
(पिपलाज )
|
2732001016NRG24230120241181659
|
25/01/2024
|
KALA BAI
|
2732001016WL025010
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574381
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
KHANPUR
|
RJ-273200101603980400/419
(पिपलाज )
|
2732001016NRG24230120241181660
|
25/01/2024
|
sana bai
|
2732001016WL025010
|
sana bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574283
|
|
SANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
KHANPUR
|
RJ-273200101603980400/430
(पिपलाज )
|
2732001016NRG24230120241181661
|
25/01/2024
|
khale bai
|
2732001016WL025010
|
khale bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574404
|
|
KALLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
KHANPUR
|
RJ-273200101603980400/443
(पिपलाज )
|
2732001016NRG24230120241181662
|
25/01/2024
|
gajari bai
|
2732001016WL025010
|
gajari bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574096
|
|
GAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
KHANPUR
|
RJ-273200101603980400/444
(पिपलाज )
|
2732001016NRG24230120241181663
|
25/01/2024
|
bachi bai
|
2732001016WL025010
|
bachi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574042
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
KHANPUR
|
RJ-273200101603980400/445
(पिपलाज )
|
2732001016NRG24230120241181664
|
25/01/2024
|
kamla bai
|
2732001016WL025010
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574043
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
KHANPUR
|
RJ-273200101603980400/446
(पिपलाज )
|
2732001016NRG24230120241181666
|
25/01/2024
|
Birdhi bai
|
2732001016WL025010
|
Birdhi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574076
|
|
BARADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
KHANPUR
|
RJ-273200101603980400/448
(पिपलाज )
|
2732001016NRG24230120241181667
|
25/01/2024
|
nati bai
|
2732001016WL025010
|
nati bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574031
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
KHANPUR
|
RJ-273200101603980400/475
(पिपलाज )
|
2732001016NRG24230120241181669
|
25/01/2024
|
Banshi Lal
|
2732001016WL025010
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142574098
|
|
BANSHI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
KHANPUR
|
RJ-273200101603980400/475
(पिपलाज )
|
2732001016NRG24230120241181668
|
25/01/2024
|
Bhuli bai
|
2732001016WL025010
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574479
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24230120241181671
|
25/01/2024
|
NAINI BAI
|
2732001016WL025010
|
NAINI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574190
|
|
NAINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24230120241181670
|
25/01/2024
|
Shabba
|
2732001016WL025010
|
Shabba
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574138
|
|
SABBA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
KHANPUR
|
RJ-273200101603980400/496
(पिपलाज )
|
2732001016NRG24230120241181674
|
25/01/2024
|
komali bai
|
2732001016WL025010
|
komali bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574309
|
|
KOYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
KHANPUR
|
RJ-273200101603980400/507
(पिपलाज )
|
2732001016NRG24230120241181675
|
25/01/2024
|
Bagali bai
|
2732001016WL025010
|
Bagali bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574298
|
|
Mrs. BAGALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KHANPUR
|
RJ-273200101603980400/511
(पिपलाज )
|
2732001016NRG24230120241181676
|
25/01/2024
|
buli bai
|
2732001016WL025010
|
buli bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574288
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
KHANPUR
|
RJ-273200101603980400/512
(पिपलाज )
|
2732001016NRG24230120241181677
|
25/01/2024
|
mira bai
|
2732001016WL025010
|
mira bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574414
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
KHANPUR
|
RJ-273200101603980400/564
(पिपलाज )
|
2732001016NRG24230120241181678
|
25/01/2024
|
prem bai
|
2732001016WL025010
|
prem bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574330
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
KHANPUR
|
RJ-273200101603980400/566
(पिपलाज )
|
2732001016NRG24230120241181679
|
25/01/2024
|
Saabu bai
|
2732001016WL025010
|
Saabu bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574336
|
|
SABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
KHANPUR
|
RJ-273200101603980400/571
(पिपलाज )
|
2732001016NRG24230120241181680
|
25/01/2024
|
saropi bai
|
2732001016WL025010
|
saropi bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574408
|
|
SARUPIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24230120241181681
|
25/01/2024
|
BARHAMAN
|
2732001016WL025010
|
BARHAMAN
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574022
|
|
BAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
KHANPUR
|
RJ-273200101603980400/59
(पिपलाज )
|
2732001016NRG24230120241181682
|
25/01/2024
|
Jana bai
|
2732001016WL025010
|
Jana bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574191
|
|
GYANABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
KHANPUR
|
RJ-273200101603980400/60
(पिपलाज )
|
2732001016NRG24230120241181683
|
25/01/2024
|
pram bai
|
2732001016WL025010
|
pram bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574406
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
KHANPUR
|
RJ-273200101603980400/600
(पिपलाज )
|
2732001016NRG24230120241181684
|
25/01/2024
|
matari bai
|
2732001016WL025010
|
matari bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574385
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
KHANPUR
|
RJ-273200101603980400/609
(पिपलाज )
|
2732001016NRG24230120241181685
|
25/01/2024
|
dhapu bai
|
2732001016WL025010
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574268
|
|
Mrs. Dhapu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KHANPUR
|
RJ-273200101603980400/613
(पिपलाज )
|
2732001016NRG24230120241181686
|
25/01/2024
|
bachi bai
|
2732001016WL025010
|
bachi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574281
|
|
BACHHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
KHANPUR
|
RJ-273200101603980400/614
(पिपलाज )
|
2732001016NRG24230120241181687
|
25/01/2024
|
dapu bai
|
2732001016WL025010
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574375
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
KHANPUR
|
RJ-273200101603980400/62
(पिपलाज )
|
2732001016NRG24230120241181691
|
25/01/2024
|
Bardi bai
|
2732001016WL025010
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574293
|
|
BARDHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
KHANPUR
|
RJ-273200101603980400/622
(पिपलाज )
|
2732001016NRG24230120241181692
|
25/01/2024
|
lakhara
|
2732001016WL025010
|
lakhara
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574337
|
|
LEKHRAJ BANJARA SO CHANDA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
KHANPUR
|
RJ-273200101603980400/622
(पिपलाज )
|
2732001016NRG24230120241181693
|
25/01/2024
|
nate bai
|
2732001016WL025010
|
nate bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574041
|
|
NATHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
KHANPUR
|
RJ-273200101603980400/664
(पिपलाज )
|
2732001016NRG24230120241181694
|
25/01/2024
|
Site bai
|
2732001016WL025010
|
Site bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574088
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
KHANPUR
|
RJ-273200101603980400/665
(पिपलाज )
|
2732001016NRG24230120241181695
|
25/01/2024
|
gishi bai
|
2732001016WL025010
|
gishi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574035
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
KHANPUR
|
RJ-273200101603980400/669
(पिपलाज )
|
2732001016NRG24230120241181697
|
25/01/2024
|
kante bai
|
2732001016WL025010
|
kante bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574023
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
KHANPUR
|
RJ-273200101603980400/726
(पिपलाज )
|
2732001016NRG24230120241181699
|
25/01/2024
|
jamana bai
|
2732001016WL025010
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574025
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
KHANPUR
|
RJ-273200101603980400/726
(पिपलाज )
|
2732001016NRG24230120241181698
|
25/01/2024
|
lakraj
|
2732001016WL025010
|
lakraj
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574295
|
|
LEKHRAJ BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
KHANPUR
|
RJ-273200101603980400/744
(पिपलाज )
|
2732001016NRG24230120241181700
|
25/01/2024
|
Shanti bai
|
2732001016WL025010
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574332
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
KHANPUR
|
RJ-273200101603980400/776
(पिपलाज )
|
2732001016NRG24230120241181701
|
25/01/2024
|
sunder bai
|
2732001016WL025010
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574470
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
KHANPUR
|
RJ-273200101603980400/802
(पिपलाज )
|
2732001016NRG24230120241181702
|
25/01/2024
|
Santosh bai
|
2732001016WL025010
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574376
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
KHANPUR
|
RJ-273200101603980400/835
(पिपलाज )
|
2732001016NRG24230120241181703
|
25/01/2024
|
sena bai
|
2732001016WL025010
|
sena bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574276
|
|
SHEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
KHANPUR
|
RJ-273200101603980400/851
(पिपलाज )
|
2732001016NRG24230120241181704
|
25/01/2024
|
mohane bai
|
2732001016WL025010
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574024
|
|
MOHINI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
KHANPUR
|
RJ-273200101603980400/92
(पिपलाज )
|
2732001016NRG24230120241181706
|
25/01/2024
|
Bardri bai
|
2732001016WL025010
|
Bardri bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574278
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
KHANPUR
|
RJ-273200101603980400/920
(पिपलाज )
|
2732001016NRG24230120241181708
|
25/01/2024
|
shanu
|
2732001016WL025010
|
shanu
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574329
|
|
SHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
KHANPUR
|
RJ-273200101603980400/93
(पिपलाज )
|
2732001016NRG24230120241181709
|
25/01/2024
|
Mathri bai
|
2732001016WL025010
|
Mathri bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142574085
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
KHANPUR
|
RJ-273200101603980400/937
(पिपलाज )
|
2732001016NRG24230120241181710
|
25/01/2024
|
chanu bai
|
2732001016WL025010
|
chanu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574297
|
|
CHUNA BAI WO DHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
KHANPUR
|
RJ-273200101603980400/938
(पिपलाज )
|
2732001016NRG24230120241181711
|
25/01/2024
|
manju bai
|
2732001016WL025010
|
manju bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142574274
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
KHANPUR
|
RJ-273200101603980400/939
(पिपलाज )
|
2732001016NRG24230120241181712
|
25/01/2024
|
RAJU BAI
|
2732001016WL025010
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574363
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
KHANPUR
|
RJ-273200101603980400/944
(पिपलाज )
|
2732001016NRG24230120241181713
|
25/01/2024
|
chandu bai
|
2732001016WL025010
|
chandu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574287
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
KHANPUR
|
RJ-273200101603980400/952
(पिपलाज )
|
2732001016NRG24230120241181716
|
25/01/2024
|
Nati Bai
|
2732001016WL025010
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574291
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
KHANPUR
|
RJ-273200101603980400/96
(पिपलाज )
|
2732001016NRG24230120241181718
|
25/01/2024
|
Sudar bai
|
2732001016WL025010
|
Sudar bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574282
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
KHANPUR
|
RJ-273200101603980400/97
(पिपलाज )
|
2732001016NRG24230120241181719
|
25/01/2024
|
juhama bai
|
2732001016WL025010
|
juhama bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574033
|
|
JUMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
KHANPUR
|
RJ-273200101603980400/98
(पिपलाज )
|
2732001016NRG24230120241181720
|
25/01/2024
|
mohane bai
|
2732001016WL025010
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574257
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
KHANPUR
|
RJ-273200101603980400/989
(पिपलाज )
|
2732001016NRG24230120241181722
|
25/01/2024
|
gudi bai
|
2732001016WL025010
|
gudi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142574028
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
KHANPUR
|
RJ-273200101603980400/994
(पिपलाज )
|
2732001016NRG24230120241181725
|
25/01/2024
|
kelash bai
|
2732001016WL025010
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2142574391
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
KHANPUR
|
RJ-273200101603988500/1195
(पिपलाज )
|
2732001016NRG24230120241181726
|
25/01/2024
|
komal kumari
|
2732001016WL025010
|
komal kumari
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574095
|
|
KOMAL KUMARI NAGAR WO SHYAM BIHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
KHANPUR
|
RJ-273200101603988500/12
(पिपलाज )
|
2732001016NRG24220120241177793
|
25/01/2024
|
kajodi bai
|
2732001016WL024957
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574346
|
|
KAJODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
KHANPUR
|
RJ-273200101603988500/1479
(पिपलाज )
|
2732001016NRG24220120241177794
|
25/01/2024
|
lokesh
|
2732001016WL024957
|
lokesh
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142574032
|
|
LOKESH POTAR
|
BANK OF BARODA(606985)
|
|
458
|
KHANPUR
|
RJ-273200101603988500/159
(पिपलाज )
|
2732001016NRG24220120241177795
|
25/01/2024
|
Tara bai
|
2732001016WL024957
|
Tara bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574045
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
KHANPUR
|
RJ-273200101603988500/1755
(पिपलाज )
|
2732001016NRG24220120241177797
|
25/01/2024
|
Lavkush
|
2732001016WL024957
|
Lavkush
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574116
|
|
LAVKUSH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
KHANPUR
|
RJ-273200101603988500/465
(पिपलाज )
|
2732001016NRG24220120241177798
|
25/01/2024
|
Seeta bai
|
2732001016WL024957
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142574335
|
|
SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
KHANPUR
|
RJ-273200101603988500/547
(पिपलाज )
|
2732001016NRG24220120241177799
|
25/01/2024
|
Bharoshi bai
|
2732001016WL024957
|
Bharoshi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574114
|
|
RAMABHAROSI WO NAND KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
KHANPUR
|
RJ-273200101603988500/653
(पिपलाज )
|
2732001016NRG24230120241181728
|
25/01/2024
|
lad bai
|
2732001016WL025010
|
lad bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142574331
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
KHANPUR
|
RJ-273200101603988500/857
(पिपलाज )
|
2732001016NRG24220120241177800
|
25/01/2024
|
chmile bai
|
2732001016WL024957
|
chmile bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574115
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
KHANPUR
|
RJ-273200101703980800/1402
(खानपुर )
|
2732001000NRG24250120241190515
|
25/01/2024
|
kelas
|
2732001WL025184
|
kelas
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142574057
|
|
KAILASH CHAND MALI S/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
KHANPUR
|
RJ-273200102203980900/104
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187781
|
25/01/2024
|
Rambrosh
|
2732001022WL025095
|
Rambrosh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574107
|
|
Mr. RAMABHAROS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KHANPUR
|
RJ-273200102203980900/107
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187784
|
25/01/2024
|
Chandrkala
|
2732001022WL025095
|
Chandrkala
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574061
|
|
CHANDRA KALAN W/O BADRI LAL PARATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
KHANPUR
|
RJ-273200102203980900/117
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187787
|
25/01/2024
|
Dinesh
|
2732001022WL025095
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574103
|
|
DINASH KUMAR S/O BIRHDI LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
KHANPUR
|
RJ-273200102203980900/117
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187786
|
25/01/2024
|
FULVANTA
|
2732001022WL025095
|
FULVANTA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574118
|
|
FULWANTA KIRAD W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
KHANPUR
|
RJ-273200102203980900/117
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187785
|
25/01/2024
|
Jasoda bai
|
2732001022WL025095
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574102
|
|
JASHODA W/O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
KHANPUR
|
RJ-273200102203980900/14
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187789
|
25/01/2024
|
Kadar bai
|
2732001022WL025095
|
Kadar bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574068
|
|
KADARBAI W/O NONATHRAM MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
KHANPUR
|
RJ-273200102203980900/162
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187790
|
25/01/2024
|
Mahaveer
|
2732001022WL025095
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574401
|
|
MAHAVEER MAHARandLADHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
KHANPUR
|
RJ-273200102203980900/163
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187792
|
25/01/2024
|
Mohni bai
|
2732001022WL025095
|
Mohni bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574398
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KHANPUR
|
RJ-273200102203980900/181
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187794
|
25/01/2024
|
Koshl
|
2732001022WL025095
|
Koshl
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574358
|
|
KOSHAL KUMAR MAHAR S/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
KHANPUR
|
RJ-273200102203980900/182
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187796
|
25/01/2024
|
badam bai
|
2732001022WL025095
|
badam bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574064
|
|
BADAM BAI W/O RADYASYAM MAGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
KHANPUR
|
RJ-273200102203980900/23
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187797
|
25/01/2024
|
Darkalal
|
2732001022WL025095
|
Darkalal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574104
|
|
DWARKILAL S/O GAJANAMD KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
KHANPUR
|
RJ-273200102203980900/23
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187798
|
25/01/2024
|
Kanchan bai
|
2732001022WL025095
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142574105
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KHANPUR
|
RJ-273200102203980900/241
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187800
|
25/01/2024
|
Gaytri
|
2732001022WL025095
|
Gaytri
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574073
|
|
GAYATARI BAI W/O RAM DAYAL KIRAD.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
KHANPUR
|
RJ-273200102203980900/241
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187799
|
25/01/2024
|
Ramgopal
|
2732001022WL025095
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574111
|
|
RAMGOPAL MAHATA S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
KHANPUR
|
RJ-273200102203980900/25
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187802
|
25/01/2024
|
KALAWATI BAI
|
2732001022WL025095
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2142574060
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KHANPUR
|
RJ-273200102203980900/253
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187803
|
25/01/2024
|
Dhakha bai
|
2732001022WL025095
|
Dhakha bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574106
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KHANPUR
|
RJ-273200102203980900/26
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187804
|
25/01/2024
|
Gasi bai
|
2732001022WL025095
|
Gasi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574062
|
|
GHASI BAI MAGAWAL W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
KHANPUR
|
RJ-273200102203980900/270
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187805
|
25/01/2024
|
Banas bai
|
2732001022WL025095
|
Banas bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574101
|
|
BILAS BAI W/O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
KHANPUR
|
RJ-273200102203980900/28
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187806
|
25/01/2024
|
janki bai
|
2732001022WL025095
|
janki bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574065
|
|
JANKI BAI W/O JAGANNTH MAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
KHANPUR
|
RJ-273200102203980900/392
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187807
|
25/01/2024
|
Dropti
|
2732001022WL025095
|
Dropti
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574361
|
|
DAROPTI BAI W/O RAMASWAR KIRADH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
KHANPUR
|
RJ-273200102203980900/432
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187809
|
25/01/2024
|
Gokul
|
2732001022WL025095
|
Gokul
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574112
|
|
GOKUL PRASAD SO BHAI
|
BANK OF BARODA(606985)
|
|
486
|
KHANPUR
|
RJ-273200102203980900/449
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187812
|
25/01/2024
|
Rajesh bai
|
2732001022WL025095
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574069
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KHANPUR
|
RJ-273200102203980900/5
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187813
|
25/01/2024
|
Shivram
|
2732001022WL025095
|
Shivram
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574359
|
|
SHIVRAM SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
488
|
KHANPUR
|
RJ-273200102203980900/504
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187815
|
25/01/2024
|
Giriraj Bai
|
2732001022WL025095
|
Giriraj Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574357
|
|
GIRIRAJ BAI WO HANSRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
KHANPUR
|
RJ-273200102203980900/542
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187817
|
25/01/2024
|
RAMJANAKE
|
2732001022WL025095
|
RAMJANAKE
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574066
|
|
RAM JANKI BAI W/O HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
KHANPUR
|
RJ-273200102203980900/59
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187818
|
25/01/2024
|
Ramkanya Bai
|
2732001022WL025095
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142574067
|
|
RAMKANYA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
KHANPUR
|
RJ-273200102203980900/7
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187819
|
25/01/2024
|
Koshlya Bai
|
2732001022WL025095
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574373
|
|
KOSHLIYA BAI W/O BASANTTI LAL MAHATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
KHANPUR
|
RJ-273200102203980900/86
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187825
|
25/01/2024
|
Mohani Bai
|
2732001022WL025095
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574394
|
|
MOHANI BAI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
KHANPUR
|
RJ-273200102203980900/88
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187827
|
25/01/2024
|
Ladkanwar
|
2732001022WL025095
|
Ladkanwar
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142574396
|
|
Mrs. LAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KHANPUR
|
RJ-273200102203980900/88
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187826
|
25/01/2024
|
Ramkanwar
|
2732001022WL025095
|
Ramkanwar
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574063
|
|
RAM KUNWAR S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
KHANPUR
|
RJ-273200102203981100/127
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187710
|
25/01/2024
|
koshyla bai
|
2732001022WL025094
|
koshyla bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574078
|
|
KOSHALYA WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
KHANPUR
|
RJ-273200102203981100/128
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187712
|
25/01/2024
|
PRAM BAI
|
2732001022WL025094
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574482
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
KHANPUR
|
RJ-273200102203981100/128
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187711
|
25/01/2024
|
RADASHYAM
|
2732001022WL025094
|
RADASHYAM
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574364
|
|
Mr. RADHESYAM NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KHANPUR
|
RJ-273200102203981100/155
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187717
|
25/01/2024
|
braj mohaman
|
2732001022WL025094
|
braj mohaman
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574070
|
|
BRIJ MOHAN RATHORE S/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
KHANPUR
|
RJ-273200102203981100/155
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187716
|
25/01/2024
|
Santra bai
|
2732001022WL025094
|
Santra bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574402
|
|
SANTARA BAI W/O BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
KHANPUR
|
RJ-273200102203981100/166
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187718
|
25/01/2024
|
Kalash bai
|
2732001022WL025094
|
Kalash bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574071
|
|
MOTILAL NAGAR andKALASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
KHANPUR
|
RJ-273200102203981100/40
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187721
|
25/01/2024
|
sugana bai
|
2732001022WL025094
|
sugana bai
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142574481
|
|
SUGANA SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
KHANPUR
|
RJ-273200102203981100/425
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187722
|
25/01/2024
|
Pupender
|
2732001022WL025094
|
Pupender
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574370
|
|
PUSHPENDRA SINGH HADA SO SWRUPSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
KHANPUR
|
RJ-273200102203981100/486
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187723
|
25/01/2024
|
santos bai
|
2732001022WL025094
|
santos bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574072
|
|
Santosh Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
KHANPUR
|
RJ-273200102203981100/701
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187728
|
25/01/2024
|
nresh
|
2732001022WL025094
|
nresh
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574113
|
|
NARASH KUMAR S/O RAMPAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
KHANPUR
|
RJ-273200102203981100/734
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187732
|
25/01/2024
|
KRISHANA KUMARI
|
2732001022WL025094
|
KRISHANA KUMARI
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142574192
|
|
KRISHANA KUMARI
|
BANK OF BARODA(606985)
|
|
506
|
KHANPUR
|
RJ-273200102203981200/337
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187738
|
25/01/2024
|
suraja bai
|
2732001022WL025094
|
suraja bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574444
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
KHANPUR
|
RJ-273200102203981200/417
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187743
|
25/01/2024
|
radashyam
|
2732001022WL025094
|
radashyam
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574079
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
508
|
KHANPUR
|
RJ-273200102203981200/727
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187745
|
25/01/2024
|
Gordhn
|
2732001022WL025094
|
Gordhn
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2142574058
|
|
GORDHAN LAL S/O JAGNATHBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
KHANPUR
|
RJ-273200102203981200/786
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187746
|
25/01/2024
|
Meena Bai
|
2732001022WL025094
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574130
|
|
Mrs. MEENA . BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
KHANPUR
|
RJ-273200102203981300/351
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187756
|
25/01/2024
|
Ashok bai
|
2732001022WL025094
|
Ashok bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574059
|
|
ASHOKI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
KHANPUR
|
RJ-273200102203981300/351
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187755
|
25/01/2024
|
nandlal
|
2732001022WL025094
|
nandlal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574018
|
|
NANDLAL S/O HIRALAL BARWAandASHOK BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
KHANPUR
|
RJ-273200102203981300/356
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187758
|
25/01/2024
|
banvare
|
2732001022WL025094
|
banvare
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574410
|
|
BANWARI LAL S/O BARULAL andRAJASH BAI W/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
KHANPUR
|
RJ-273200102203981300/357
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187760
|
25/01/2024
|
Perm bai
|
2732001022WL025094
|
Perm bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574403
|
|
PRAM BAI WO BHAIRU LAL BARAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
KHANPUR
|
RJ-273200102203981300/359
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187761
|
25/01/2024
|
dhankaver
|
2732001022WL025094
|
dhankaver
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574448
|
|
DHAN KANVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KHANPUR
|
RJ-273200102203981300/420
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187764
|
25/01/2024
|
Kadar bai
|
2732001022WL025094
|
Kadar bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2142574110
|
|
KEDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KHANPUR
|
RJ-273200102203981300/509
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187765
|
25/01/2024
|
manju bai
|
2732001022WL025094
|
manju bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574017
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KHANPUR
|
RJ-273200102203981300/510
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187766
|
25/01/2024
|
Haribagwan
|
2732001022WL025094
|
Haribagwan
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574108
|
|
HARI BHAGHWAN MEENA andRAMPIYARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
KHANPUR
|
RJ-273200102203981300/510
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187767
|
25/01/2024
|
Rampyari bai
|
2732001022WL025094
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574109
|
|
RAM PYARI WO HARI BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
KHANPUR
|
RJ-273200102203981300/743
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187772
|
25/01/2024
|
RAMCHARAN BAIRWA
|
2732001022WL025094
|
RAMCHARAN BAIRWA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574193
|
|
Mr. RAMCHARAN CHOTU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
KHANPUR
|
RJ-273200102203981300/743
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187773
|
25/01/2024
|
Sunita Bai
|
2732001022WL025094
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574016
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHANPUR
|
RJ-273200102203981300/806
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187779
|
25/01/2024
|
Chandrakala Bai
|
2732001022WL025094
|
Chandrakala Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574434
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
KHANPUR
|
RJ-273200102703978300/118
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189790
|
25/01/2024
|
NAROTTAM
|
2732001027WL025165
|
NAROTTAM
|
00604
|
BARB0BRGBXX
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2142574056
|
|
NAROTTAM SO MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
KHANPUR
|
RJ-273200102703978300/41
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189678
|
25/01/2024
|
kailash bai
|
2732001027WL025155
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2142574019
|
|
KALASH BAI W/O BABU LAL KIRAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
KHANPUR
|
RJ-273200102703978900/102
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189877
|
25/01/2024
|
rajju meena
|
2732001027WL025167
|
rajju meena
|
00604
|
BARB0BRGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574048
|
|
RAJJU MEENA D/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
KHANPUR
|
RJ-273200102703978900/103
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189878
|
25/01/2024
|
sona bai
|
2732001027WL025167
|
sona bai
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574055
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
KHANPUR
|
RJ-273200102703978900/117
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189887
|
25/01/2024
|
durga shnkar
|
2732001027WL025167
|
durga shnkar
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574054
|
|
DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
KHANPUR
|
RJ-273200102703978900/123
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189891
|
25/01/2024
|
chotulal
|
2732001027WL025167
|
chotulal
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574047
|
|
CHHOTULAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
KHANPUR
|
RJ-273200102703978900/123
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189892
|
25/01/2024
|
manisha
|
2732001027WL025167
|
manisha
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574050
|
|
MANISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
KHANPUR
|
RJ-273200102703978900/124
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189893
|
25/01/2024
|
papulal
|
2732001027WL025167
|
papulal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574049
|
|
PAPPU LAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
KHANPUR
|
RJ-273200102703978900/127
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189895
|
25/01/2024
|
rinku
|
2732001027WL025167
|
rinku
|
00604
|
BARB0BRGBXX
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2142574052
|
|
RINKU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
KHANPUR
|
RJ-273200102703978900/14
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189902
|
25/01/2024
|
kali bai
|
2732001027WL025167
|
kali bai
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142574051
|
|
KALI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
KHANPUR
|
RJ-273200102703978900/71
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189936
|
25/01/2024
|
jitendra kumar meena
|
2732001027WL025167
|
jitendra kumar meena
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574053
|
|
JITENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
KHANPUR
|
RJ-273200102703978900/97
(सरखण्डिया(खानपुर) )
|
2732001027NRG24240120241189946
|
25/01/2024
|
Kamlesh bai
|
2732001027WL025167
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142574421
|
|
KAMLESHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228336
|
228336
|
|
|
|
|
|
|
|
|
534
|
KHANPUR
|
RJ-273200102203981300/361
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187762
|
25/01/2024
|
Ramhetar
|
2732001022WL025094
|
Ramhetar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2142574121
|
|
RAMHETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KHANPUR
|
RJ-273200102203981300/712
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187768
|
25/01/2024
|
Radheshyam
|
2732001022WL025094
|
Radheshyam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574122
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KHANPUR
|
RJ-273200102203981300/806
(गाडरवाडा डूंडी )
|
2732001022NRG24230120241187778
|
25/01/2024
|
Rajendra Kumar
|
2732001022WL025094
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142574328
|
|
RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738240
|
738240
|
|
|
|
|
|
|
|