Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:25:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_250423APB_FTO_24277
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-273200102603990300/112
(मउबोरदा ) 		2732001026NRG24230420230031185 25/04/2023 mADHU 2732001026WL000640 mADHU 00045 BARB0JHALAW 1674 1674 Processed 12/05/2023 1488730076 MADHU WO BHURALAL BANK OF BARODA(606985)
2 KHANPUR RJ-273200103503985800/1390
(बाघेर ) 		2732001035NRG24240420230034965 25/04/2023 Deendayal 2732001035WL000683 Deendayal 00045 BARB0JHALAW 950 950 Processed 12/05/2023 1488730077 DEENDYAL S/O PRABHU DAS BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2624 2624
3 KHANPUR RJ-273200101503976500/465
(कंवरपुरा मंडवालान ) 		2732001015NRG24250420230039124 25/04/2023 Manju Bai 2732001015WL000786 Manju Bai 00045 BARB0KHAJHA 1944 1944 Processed 12/05/2023 1488730114 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 KHANPUR RJ-273200101503976500/465
(कंवरपुरा मंडवालान ) 		2732001015NRG24250420230039123 25/04/2023 Rajendra 2732001015WL000786 Rajendra 00045 BARB0KHAJHA 1944 1944 Processed 12/05/2023 1488729697 RAJENDRA SO RAMPRATAP BANK OF BARODA(606985)
5 KHANPUR RJ-273200101603980400/61
(पिपलाज ) 		2732001016NRG24240420230036393 25/04/2023 khamala bai 2732001016WL000721 khamala bai 00045 BARB0KHAJHA 3315 3315 Processed 12/05/2023 1488729695 Kamla Bai BANK OF BARODA(606985)
6 KHANPUR RJ-273200101603980500/1177
(पिपलाज ) 		2732001016NRG24240420230036410 25/04/2023 rakesh 2732001016WL000733 rakesh 00045 BARB0KHAJHA 3315 3315 Processed 12/05/2023 1488730113 RAKESH KUMAR SO BAJRANG LAL BANK OF BARODA(606985)
7 KHANPUR RJ-273200101603980500/1473
(पिपलाज ) 		2732001016NRG24240420230036404 25/04/2023 pramod kumar 2732001016WL000730 pramod kumar 00045 BARB0KHAJHA 3315 3315 Processed 12/05/2023 1488729696 MR PRAMOD KUMAR MALAV STATE BANK OF INDIA(508548)
8 KHANPUR RJ-273200101603988500/1368
(पिपलाज ) 		2732001016NRG24240420230036390 25/04/2023 sonam baira 2732001016WL000718 sonam baira 00045 BARB0KHAJHA 3315 3315 Processed 12/05/2023 1488730116 SONAM BAIRWA WO AMARLAL BAIRWA BANK OF BARODA(606985)
9 KHANPUR RJ-273200102603990300/212
(मउबोरदा ) 		2732001026NRG24240420230035199 25/04/2023 Ashok kumar 2732001026WL000685 Ashok kumar 00045 BARB0KHAJHA 2035 2035 Processed 12/05/2023 1488730112 ASHOK KUMAR SO BIRDHI LAL BANK OF BARODA(606985)
10 KHANPUR RJ-273200102603990300/323
(मउबोरदा ) 		2732001026NRG24240420230035214 25/04/2023 Seema Nagar 2732001026WL000685 Seema Nagar 00045 BARB0KHAJHA 2035 2035 Processed 12/05/2023 1488730118 SEEMA KUMARI BANK OF BARODA(606985)
11 KHANPUR RJ-273200103503985900/1406
(बाघेर ) 		2732001035NRG24240420230035025 25/04/2023 Bharatraj 2732001035WL000683 Bharatraj 00045 BARB0KHAJHA 1520 1520 Processed 12/05/2023 1488730115 MR BHARATRAJ PUSHPAK STATE BANK OF INDIA(508548)
12 KHANPUR RJ-273200103503985900/1407
(बाघेर ) 		2732001035NRG24240420230035028 25/04/2023 Pushpalata 2732001035WL000683 Pushpalata 00045 BARB0KHAJHA 190 190 Processed 12/05/2023 1488730117 PUSHPLATA WO DEVKARAN BANK OF BARODA(606985)
SubTotal 22928 22928
13 KHANPUR RJ-273200100203982000/118
(पखराना ) 		2732001002NRG24240420230036142 25/04/2023 Rina bai 2732001002WL000701 Rina bai 00045 BARB0SANGOD 180 180 Processed 12/05/2023 1488730106 RINA BAI MEHTA BANK OF BARODA(606985)
SubTotal 180 180
14 KHANPUR RJ-273200102603990200/393
(मउबोरदा ) 		2732001026NRG24230420230031650 25/04/2023 heena 2732001026WL000645 heena 00089 CBIN0280465 1638 1638 Processed 12/05/2023 1488730075 HINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 KHANPUR RJ-273200102603990300/184
(मउबोरदा ) 		2732001026NRG24230420230031079 25/04/2023 susela bai 2732001026WL000639 susela bai 00089 CBIN0280465 1710 1710 Processed 12/05/2023 1488730074 Mrs. SUSHILA BAI W/O CHAUTHMAL CENTRAL BANK OF INDIA(607115)
16 KHANPUR RJ-273200102603990300/212
(मउबोरदा ) 		2732001026NRG24240420230035200 25/04/2023 Rinku bai 2732001026WL000685 Rinku bai 00089 CBIN0280465 2035 2035 Processed 12/05/2023 1488729699 Mrs. RINKU KUMARI NAGAR CENTRAL BANK OF INDIA(607115)
17 KHANPUR RJ-273200102603990300/251
(मउबोरदा ) 		2732001026NRG24230420230031111 25/04/2023 mohane 2732001026WL000639 mohane 00089 CBIN0280465 1520 1520 Processed 12/05/2023 1488729702 Mrs. MOHANI BAI CENTRAL BANK OF INDIA(607115)
18 KHANPUR RJ-273200102603990300/277
(मउबोरदा ) 		2732001026NRG24230420230031261 25/04/2023 Durgi bai 2732001026WL000640 Durgi bai 00089 CBIN0280465 2232 2232 Processed 12/05/2023 1488729700 Mrs. DURGI BAI W/O W/O BABU LAL CENTRAL BANK OF INDIA(607115)
19 KHANPUR RJ-273200102603990300/292
(मउबोरदा ) 		2732001026NRG24230420230031121 25/04/2023 Manbhar bai 2732001026WL000639 Manbhar bai 00089 CBIN0280465 2090 2090 Processed 12/05/2023 1488730119 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
20 KHANPUR RJ-273200102603990300/302
(मउबोरदा ) 		2732001026NRG24230420230031126 25/04/2023 Manbhar Bai 2732001026WL000639 Manbhar Bai 00089 CBIN0280465 2280 2280 Processed 12/05/2023 1488730072 Miss. MANBHAR DO PAPPU LAL BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 13505 13505
21 KHANPUR RJ-273200102603990300/304
(मउबोरदा ) 		2732001026NRG24230420230031271 25/04/2023 Babulal Bheel 2732001026WL000640 Babulal Bheel 00089 CBIN0281244 2232 2232 Processed 12/05/2023 1488730073 Mr. BABULAL BHEEL CENTRAL BANK OF INDIA(607115)
22 KHANPUR RJ-273200102603990300/43
(मउबोरदा ) 		2732001026NRG24230420230031148 25/04/2023 Arati 2732001026WL000639 Arati 00089 CBIN0281244 1900 1900 Processed 12/05/2023 1488730109 Mrs. ARATI WO RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4132 4132
23 KHANPUR RJ-273200100203982000/143
(पखराना ) 		2732001002NRG24240420230036149 25/04/2023 Aasha bai 2732001002WL000701 Aasha bai 00089 CBIN0281765 1800 1800 Processed 12/05/2023 1488729701 AshaBai FINCARE SMALL FINANCE BANK LTD(608304)
24 KHANPUR RJ-273200100203982000/195
(पखराना ) 		2732001002NRG24240420230036158 25/04/2023 MAINA KUMARI 2732001002WL000701 MAINA KUMARI 00089 CBIN0281765 1080 1080 Processed 12/05/2023 1488729981 MAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2880 2880
25 KHANPUR RJ-273200101603980400/448
(पिपलाज ) 		2732001016NRG24240420230036394 25/04/2023 ram sing 2732001016WL000722 ram sing 00089 CBIN0281767 2210 2210 Processed 12/05/2023 1488729698 Mr. RAM . SINGH CENTRAL BANK OF INDIA(607115)
26 KHANPUR RJ-273200101603980400/528
(पिपलाज ) 		2732001016NRG24240420230036396 25/04/2023 KAWARE 2732001016WL000724 KAWARE 00089 CBIN0281767 2210 2210 Processed 12/05/2023 1488730071 Mrs. KAVRIBAI . CENTRAL BANK OF INDIA(607115)
27 KHANPUR RJ-273200101603980600/479
(पिपलाज ) 		2732001016NRG24240420230036387 25/04/2023 Prem Bai 2732001016WL000716 Prem Bai 00089 CBIN0281767 3315 3315 Processed 12/05/2023 1488730111 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
28 KHANPUR RJ-273200101603988500/1446
(पिपलाज ) 		2732001016NRG24240420230036403 25/04/2023 rajaram 2732001016WL000729 rajaram 00089 CBIN0281767 1768 1768 Processed 12/05/2023 1488730105 Mr. RAJARAM . CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
29 KHANPUR RJ-273200101603988900/194
(पिपलाज ) 		2732001016NRG24240420230036388 25/04/2023 Roopsingh 2732001016WL000717 Roopsingh 00114 RSCB0024009 3315 3315 Processed 12/05/2023 1488730070 ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3315 3315
30 KHANPUR RJ-273200103503985900/1407
(बाघेर ) 		2732001035NRG24240420230035027 25/04/2023 Devkaran 2732001035WL000683 Devkaran 00165 IBKL0001277 190 190 Processed 12/05/2023 1488730069 DEV KARAN PUSHPAK SO HEERALAL STATE BANK OF INDIA(508548)
SubTotal 190 190
31 KHANPUR RJ-273200102603990200/417
(मउबोरदा ) 		2732001026NRG24240420230035151 25/04/2023 rakesh kumar 2732001026WL000684 rakesh kumar 00415 SBIN0006096 1800 1800 Processed 12/05/2023 1488729982 RAKESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
32 KHANPUR RJ-273200101503976500/577
(कंवरपुरा मंडवालान ) 		2732001015NRG24250420230039125 25/04/2023 gokul 2732001015WL000786 gokul 00415 SBIN0031273 1944 1944 Processed 12/05/2023 1488729773 MR GOKUL PARSAD STATE BANK OF INDIA(508548)
33 KHANPUR RJ-273200101503976500/786
(कंवरपुरा मंडवालान ) 		2732001015NRG24250420230039126 25/04/2023 HUKAM CHAND NAGAR 2732001015WL000786 HUKAM CHAND NAGAR 00415 SBIN0031273 1944 1944 Processed 12/05/2023 1488730066 HUMUMCHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 KHANPUR RJ-273200101603980500/1177
(पिपलाज ) 		2732001016NRG24240420230036411 25/04/2023 gayetri 2732001016WL000733 gayetri 00415 SBIN0031273 3315 3315 Processed 12/05/2023 1488729986 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
35 KHANPUR RJ-273200101603980500/488
(पिपलाज ) 		2732001016NRG24240420230036401 25/04/2023 div lal 2732001016WL000728 div lal 00415 SBIN0031273 3315 3315 Processed 12/05/2023 1488730063 MR DEVLAL MALAV STATE BANK OF INDIA(508548)
36 KHANPUR RJ-273200101603980600/479
(पिपलाज ) 		2732001016NRG24240420230036386 25/04/2023 jamana lal 2732001016WL000716 jamana lal 00415 SBIN0031273 3315 3315 Processed 12/05/2023 1488730107 MR JAMNALAL STATE BANK OF INDIA(508548)
37 KHANPUR RJ-273200101603988500/1368
(पिपलाज ) 		2732001016NRG24240420230036389 25/04/2023 amar lal 2732001016WL000718 amar lal 00415 SBIN0031273 3315 3315 Processed 12/05/2023 1488729665 MR AMAR LAL BAIRWA STATE BANK OF INDIA(508548)
38 KHANPUR RJ-273200102603990200/114
(मउबोरदा ) 		2732001026NRG24240420230035060 25/04/2023 Hemraj 2732001026WL000684 Hemraj 00415 SBIN0031273 1980 1980 Processed 12/05/2023 1488729859 MR HEMRAJ MEHER STATE BANK OF INDIA(508548)
39 KHANPUR RJ-273200102603990200/291
(मउबोरदा ) 		2732001026NRG24240420230035121 25/04/2023 Dharmveer 2732001026WL000684 Dharmveer 00415 SBIN0031273 1800 1800 Processed 12/05/2023 1488730110 MR DHARMVEER PRAJAPAT STATE BANK OF INDIA(508548)
40 KHANPUR RJ-273200102603990200/7
(मउबोरदा ) 		2732001026NRG24240420230035181 25/04/2023 Manbhar bai 2732001026WL000684 Manbhar bai 00415 SBIN0031273 1800 1800 Processed 12/05/2023 1488729854 MISS MANBHAR BAI STATE BANK OF INDIA(508548)
41 KHANPUR RJ-273200102603990300/310
(मउबोरदा ) 		2732001026NRG24230420230031277 25/04/2023 Ranjeet Bheel 2732001026WL000640 Ranjeet Bheel 00415 SBIN0031273 2046 2046 Processed 12/05/2023 1488729984 MR RANJEET BHEEL STATE BANK OF INDIA(508548)
42 KHANPUR RJ-273200102603990300/332
(मउबोरदा ) 		2732001026NRG24240420230035217 25/04/2023 Mukeshkumar 2732001026WL000685 Mukeshkumar 00415 SBIN0031273 2035 2035 Processed 12/05/2023 1488729985 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
43 KHANPUR RJ-273200103503985800/1182
(बाघेर ) 		2732001035NRG24240420230034938 25/04/2023 durga lal 2732001035WL000683 durga lal 00415 SBIN0031273 1520 1520 Processed 12/05/2023 1488729983 MR DURGA LAL BHEEL STATE BANK OF INDIA(508548)
SubTotal 28329 28329
44 KHANPUR RJ-273200103503985800/1411
(बाघेर ) 		2732001035NRG24240420230034971 25/04/2023 Rekha Bai 2732001035WL000683 Rekha Bai 00415 SBIN0031473 1520 1520 Processed 12/05/2023 1488730108 REKHA PARETA WO RAJESH PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1520 1520
45 KHANPUR RJ-273200103503985800/1390
(बाघेर ) 		2732001035NRG24240420230034966 25/04/2023 Krishna Bai 2732001035WL000683 Krishna Bai 00415 SBIN0031856 950 950 Processed 12/05/2023 1488730122 KRISANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 950 950
46 KHANPUR RJ-273200101603988500/1199
(पिपलाज ) 		2732001016NRG24240420230036385 25/04/2023 kavita 2732001016WL000715 kavita 00415 SBIN0031939 3315 3315 Processed 12/05/2023 1488730048 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
47 KHANPUR RJ-273200102603990200/497
(मउबोरदा ) 		2732001026NRG24230420230031381 25/04/2023 Deepak Kumar Tiwari 2732001026WL000641 Deepak Kumar Tiwari 00415 SBIN0031949 1110 1110 Processed 12/05/2023 1488730120 MR DEEPAK KUMAR TIWARI STATE BANK OF INDIA(508548)
48 KHANPUR RJ-273200102603990300/322
(मउबोरदा ) 		2732001026NRG24240420230035211 25/04/2023 Deepak Kumar Nagar 2732001026WL000685 Deepak Kumar Nagar 00415 SBIN0031949 2035 2035 Processed 12/05/2023 1488729637 MR DEEPAK NAGAR STATE BANK OF INDIA(508548)
49 KHANPUR RJ-273200103503985900/1413
(बाघेर ) 		2732001035NRG24240420230035029 25/04/2023 Rakesh Bairwa 2732001035WL000683 Rakesh Bairwa 00415 SBIN0031949 1520 1520 Processed 12/05/2023 1488730121 MR RAKESH BAIRWA STATE BANK OF INDIA(508548)
SubTotal 4665 4665
50 KHANPUR RJ-273200100203982000/1
(पखराना ) 		2732001002NRG24240420230036139 25/04/2023 Gitabai 2732001002WL000701 Gitabai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729551 GEETA BAI W/O BABU LAL MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 KHANPUR RJ-273200100203982000/105
(पखराना ) 		2732001002NRG24240420230036140 25/04/2023 Hariram 2732001002WL000701 Hariram 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729786 HARIRAM MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 KHANPUR RJ-273200100203982000/105
(पखराना ) 		2732001002NRG24240420230036141 25/04/2023 Kamlesh bai 2732001002WL000701 Kamlesh bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729739 MUKLESH BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KHANPUR RJ-273200100203982000/13
(पखराना ) 		2732001002NRG24240420230036144 25/04/2023 Kosliya bai 2732001002WL000701 Kosliya bai 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488730054 KOSHALYA BAI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 KHANPUR RJ-273200100203982000/13
(पखराना ) 		2732001002NRG24240420230036143 25/04/2023 Satyanarayan 2732001002WL000701 Satyanarayan 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488730064 SATYA NARAYAN S/O HIRA LAL MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 KHANPUR RJ-273200100203982000/138
(पखराना ) 		2732001002NRG24240420230036146 25/04/2023 Babli bai 2732001002WL000701 Babli bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730052 BABLI BAI W/O GOVIND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 KHANPUR RJ-273200100203982000/138
(पखराना ) 		2732001002NRG24240420230036145 25/04/2023 Govind parsad 2732001002WL000701 Govind parsad 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729978 GOVIND PRASAD POTTER SO RAMPRASAD PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 KHANPUR RJ-273200100203982000/139
(पखराना ) 		2732001002NRG24240420230036147 25/04/2023 Rekha bai 2732001002WL000701 Rekha bai 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1488729738 REKHA BAI D/O RAMPRASHD POTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 KHANPUR RJ-273200100203982000/143
(पखराना ) 		2732001002NRG24240420230036148 25/04/2023 Omprakash 2732001002WL000701 Omprakash 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730086 OMPRAKASH SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 KHANPUR RJ-273200100203982000/150
(पखराना ) 		2732001002NRG24240420230036151 25/04/2023 Hemlata bai 2732001002WL000701 Hemlata bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488730058 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KHANPUR RJ-273200100203982000/151
(पखराना ) 		2732001002NRG24240420230036152 25/04/2023 Lalit kumar 2732001002WL000701 Lalit kumar 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729740 LALIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHANPUR RJ-273200100203982000/151
(पखराना ) 		2732001002NRG24240420230036153 25/04/2023 vandna kumari 2732001002WL000701 vandna kumari 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730056 VANDANA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KHANPUR RJ-273200100203982000/158
(पखराना ) 		2732001002NRG24240420230036155 25/04/2023 Kvita bai 2732001002WL000701 Kvita bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730062 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 KHANPUR RJ-273200100203982000/158
(पखराना ) 		2732001002NRG24240420230036154 25/04/2023 pappu lal 2732001002WL000701 pappu lal 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729977 PAPPU LAL MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHANPUR RJ-273200100203982000/169
(पखराना ) 		2732001002NRG24240420230036156 25/04/2023 Ashok kumar 2732001002WL000701 Ashok kumar 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730057 ASHOK KUMAR SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 KHANPUR RJ-273200100203982000/17
(पखराना ) 		2732001002NRG24240420230036157 25/04/2023 Ramkanya bai 2732001002WL000701 Ramkanya bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729550 RAMKANYA BAI W/O RAM PRSAD PRJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 KHANPUR RJ-273200100203982000/198
(पखराना ) 		2732001002NRG24240420230036159 25/04/2023 VIMLA BAI 2732001002WL000701 VIMLA BAI 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729737 VIMALA BAI WO GIRIRAJ PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 KHANPUR RJ-273200100203982000/21
(पखराना ) 		2732001002NRG24240420230036160 25/04/2023 Nareneder 2732001002WL000701 Nareneder 00604 BARB0BRGBXX 720 720 Processed 12/05/2023 1488730050 NARENDRA KUMAR SUMAN S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 KHANPUR RJ-273200100203982000/22
(पखराना ) 		2732001002NRG24240420230036162 25/04/2023 anil 2732001002WL000701 anil 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729979 ANIL KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 KHANPUR RJ-273200100203982000/23
(पखराना ) 		2732001002NRG24240420230036163 25/04/2023 Parwatibai 2732001002WL000701 Parwatibai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730053 PARWATI BAI W/O RAJA RAM POTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 KHANPUR RJ-273200100203982000/24
(पखराना ) 		2732001002NRG24240420230036164 25/04/2023 Krishnalal 2732001002WL000701 Krishnalal 00604 BARB0BRGBXX 360 360 Processed 12/05/2023 1488730085 KISHAN LAL S/O PRABHU LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 KHANPUR RJ-273200100203982000/24
(पखराना ) 		2732001002NRG24240420230036165 25/04/2023 nrbdabai 2732001002WL000701 nrbdabai 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488730061 NARBADI BAI W/O KISHAN LAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 KHANPUR RJ-273200100203982000/32
(पखराना ) 		2732001002NRG24240420230036166 25/04/2023 kannya bai 2732001002WL000701 kannya bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729821 KANYA BAI W/O HARI BALLABH POTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 KHANPUR RJ-273200100203982000/38
(पखराना ) 		2732001002NRG24240420230036168 25/04/2023 Kamlesh Bai 2732001002WL000701 Kamlesh Bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729546 KAMLESH BAI W/O TAJPAL MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 KHANPUR RJ-273200100203982000/38
(पखराना ) 		2732001002NRG24240420230036167 25/04/2023 Tejpal 2732001002WL000701 Tejpal 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729785 TEJPAL KIRAD S/O CHITTARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 KHANPUR RJ-273200100203982000/44
(पखराना ) 		2732001002NRG24240420230036169 25/04/2023 Birdilal 2732001002WL000701 Birdilal 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729787 BIRADHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 KHANPUR RJ-273200100203982000/44
(पखराना ) 		2732001002NRG24240420230036170 25/04/2023 Gita bai 2732001002WL000701 Gita bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729822 GEETA BAI W/O BIRDHILAL MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 KHANPUR RJ-273200100203982000/45
(पखराना ) 		2732001002NRG24240420230036171 25/04/2023 Kanchan bai 2732001002WL000701 Kanchan bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729549 KANCHAN BAI W/O GIRIRAJ MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 KHANPUR RJ-273200100203982000/48
(पखराना ) 		2732001002NRG24240420230036172 25/04/2023 vindhiya bai 2732001002WL000701 vindhiya bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730055 VIDYA BAI WO JAGADISH MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 KHANPUR RJ-273200100203982000/52
(पखराना ) 		2732001002NRG24240420230036173 25/04/2023 Parasram 2732001002WL000701 Parasram 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1488730051 PRASRAM KIRAD SO TOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 KHANPUR RJ-273200100203982000/6
(पखराना ) 		2732001002NRG24240420230036174 25/04/2023 Dharmraj 2732001002WL000701 Dharmraj 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488730084 DHARM RAJ SO JAGGANATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 KHANPUR RJ-273200100203982000/61
(पखराना ) 		2732001002NRG24240420230036175 25/04/2023 PRAMILA AIRWAL 2732001002WL000701 PRAMILA AIRWAL 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729980 PRAMILA AIRWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 KHANPUR RJ-273200100203982000/67
(पखराना ) 		2732001002NRG24240420230036176 25/04/2023 rekha 2732001002WL000701 rekha 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729611 REKHA SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KHANPUR RJ-273200100203982000/7
(पखराना ) 		2732001002NRG24240420230036177 25/04/2023 Badrilal 2732001002WL000701 Badrilal 00604 BARB0BRGBXX 720 720 Processed 12/05/2023 1488729975 BADRI LAL MALI S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KHANPUR RJ-273200100203982000/7
(पखराना ) 		2732001002NRG24240420230036178 25/04/2023 Gayatri devi 2732001002WL000701 Gayatri devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729976 GYATRI BAI MALI W/O BADRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 KHANPUR RJ-273200100203982000/76
(पखराना ) 		2732001002NRG24240420230036179 25/04/2023 manghi bai 2732001002WL000701 manghi bai 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729548 MANGI BAI W/O PRAM CHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 KHANPUR RJ-273200100203982000/79
(पखराना ) 		2732001002NRG24240420230036180 25/04/2023 Teeju Bai 2732001002WL000701 Teeju Bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729547 TIJUBAI W/O LAXMINARAYAN MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 KHANPUR RJ-273200100203982000/97
(पखराना ) 		2732001002NRG24240420230036181 25/04/2023 sunita bai 2732001002WL000701 sunita bai 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729552 SUNITA BAI W/O PARMASWAR POTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KHANPUR RJ-273200101603980400/216
(पिपलाज ) 		2732001016NRG24240420230036399 25/04/2023 parbhulal 2732001016WL000727 parbhulal 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488729745 PRABHU LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 KHANPUR RJ-273200101603980400/216
(पिपलाज ) 		2732001016NRG24240420230036400 25/04/2023 shante bai 2732001016WL000727 shante bai 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488729545 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 KHANPUR RJ-273200101603980400/564
(पिपलाज ) 		2732001016NRG24240420230036391 25/04/2023 badri lal 2732001016WL000719 badri lal 00604 BARB0BRGBXX 2431 2431 Processed 12/05/2023 1488730088 BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 KHANPUR RJ-273200101603980400/622
(पिपलाज ) 		2732001016NRG24240420230036408 25/04/2023 lakhara 2732001016WL000732 lakhara 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488729796 LEKHRAJ BANJARA SO CHANDA BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 KHANPUR RJ-273200101603980400/622
(पिपलाज ) 		2732001016NRG24240420230036409 25/04/2023 nate bai 2732001016WL000732 nate bai 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488729703 NATHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 KHANPUR RJ-273200101603980400/669
(पिपलाज ) 		2732001016NRG24240420230036392 25/04/2023 Gagdes 2732001016WL000720 Gagdes 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488729775 JAGDISH BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 KHANPUR RJ-273200101603980400/939
(पिपलाज ) 		2732001016NRG24240420230036395 25/04/2023 Badrilal 2732001016WL000723 Badrilal 00604 BARB0BRGBXX 1547 1547 Processed 12/05/2023 1488729857 BADRI LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 KHANPUR RJ-273200101603980500/1473
(पिपलाज ) 		2732001016NRG24240420230036405 25/04/2023 savitre 2732001016WL000730 savitre 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488730087 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 KHANPUR RJ-273200101603980500/456
(पिपलाज ) 		2732001016NRG24240420230036398 25/04/2023 prbhu lal 2732001016WL000726 prbhu lal 00604 BARB0BRGBXX 1989 1989 Processed 12/05/2023 1488729790 PRABHU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 KHANPUR RJ-273200101603980500/488
(पिपलाज ) 		2732001016NRG24240420230036402 25/04/2023 anita 2732001016WL000728 anita 00604 BARB0BRGBXX 3315 3315 Processed 12/05/2023 1488730047 ANITA BAI WO DEVKARAN MALAV BANK OF BARODA(606985)
98 KHANPUR RJ-273200102603990200/100
(मउबोरदा ) 		2732001026NRG24230420230031582 25/04/2023 Jagdes 2732001026WL000645 Jagdes 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488730128 JAGDISH MEENA S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 KHANPUR RJ-273200102603990200/101
(मउबोरदा ) 		2732001026NRG24230420230031583 25/04/2023 Danni bai 2732001026WL000645 Danni bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729911 DHANNI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 KHANPUR RJ-273200102603990200/104
(मउबोरदा ) 		2732001026NRG24240420230035055 25/04/2023 Chandrakala 2732001026WL000684 Chandrakala 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729597 CHANDRAKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 KHANPUR RJ-273200102603990200/104
(मउबोरदा ) 		2732001026NRG24240420230035054 25/04/2023 Karsnavtar 2732001026WL000684 Karsnavtar 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729647 KRISHNA AVTAR SO DURGA SHANKAR UNION BANK OF INDIA(508500)
102 KHANPUR RJ-273200102603990200/104
(मउबोरदा ) 		2732001026NRG24240420230035056 25/04/2023 Ritika Kumari Sharma 2732001026WL000684 Ritika Kumari Sharma 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730125 RITIKA SHARMA U/G KRISHANAVTAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KHANPUR RJ-273200102603990200/107
(मउबोरदा ) 		2732001026NRG24240420230035057 25/04/2023 Chtarbhuj 2732001026WL000684 Chtarbhuj 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729803 CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KHANPUR RJ-273200102603990200/107
(मउबोरदा ) 		2732001026NRG24240420230035058 25/04/2023 Kanti bai 2732001026WL000684 Kanti bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729802 KANTI BAI BAIRWA W/O CHATURBHUJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KHANPUR RJ-273200102603990200/11
(मउबोरदा ) 		2732001026NRG24230420230031321 25/04/2023 Hansraj 2732001026WL000641 Hansraj 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729834 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANPUR RJ-273200102603990200/11
(मउबोरदा ) 		2732001026NRG24230420230031322 25/04/2023 Kanti bai 2732001026WL000641 Kanti bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729591 KANTI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KHANPUR RJ-273200102603990200/110
(मउबोरदा ) 		2732001026NRG24230420230031584 25/04/2023 lalchand 2732001026WL000645 lalchand 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729457 LAL CHAND MEENA SO KANHAIYA LAL MAU BORD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KHANPUR RJ-273200102603990200/110
(मउबोरदा ) 		2732001026NRG24230420230031585 25/04/2023 shushila 2732001026WL000645 shushila 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729679 SUSHILA WO LAL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 KHANPUR RJ-273200102603990200/113
(मउबोरदा ) 		2732001026NRG24230420230031323 25/04/2023 Pinki 2732001026WL000641 Pinki 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729690 PINKI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 KHANPUR RJ-273200102603990200/114
(मउबोरदा ) 		2732001026NRG24240420230035059 25/04/2023 Gaytri bai 2732001026WL000684 Gaytri bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729808 GAYATRI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 KHANPUR RJ-273200102603990200/116
(मउबोरदा ) 		2732001026NRG24240420230035061 25/04/2023 fafa bai 2732001026WL000684 fafa bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488729836 Fefa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
112 KHANPUR RJ-273200102603990200/117
(मउबोरदा ) 		2732001026NRG24240420230035062 25/04/2023 Lad Bai 2732001026WL000684 Lad Bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729456 LAAD BAI WO RAMPAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 KHANPUR RJ-273200102603990200/117
(मउबोरदा ) 		2732001026NRG24240420230035063 25/04/2023 Surendra 2732001026WL000684 Surendra 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730191 SURENDRA SO RAM PAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 KHANPUR RJ-273200102603990200/120
(मउबोरदा ) 		2732001026NRG24240420230035064 25/04/2023 Rambhilas 2732001026WL000684 Rambhilas 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730018 RAM BILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 KHANPUR RJ-273200102603990200/122
(मउबोरदा ) 		2732001026NRG24230420230031325 25/04/2023 Fefa bai 2732001026WL000641 Fefa bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729496 FAFA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 KHANPUR RJ-273200102603990200/124
(मउबोरदा ) 		2732001026NRG24230420230031586 25/04/2023 Radha bai 2732001026WL000645 Radha bai 00604 BARB0BRGBXX 364 364 Processed 12/05/2023 1488730010 RADHA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 KHANPUR RJ-273200102603990200/125
(मउबोरदा ) 		2732001026NRG24240420230035066 25/04/2023 Badri lal 2732001026WL000684 Badri lal 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729490 BADARI LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 KHANPUR RJ-273200102603990200/125
(मउबोरदा ) 		2732001026NRG24240420230035067 25/04/2023 Pachi bai 2732001026WL000684 Pachi bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729492 PANCHI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 KHANPUR RJ-273200102603990200/127
(मउबोरदा ) 		2732001026NRG24230420230031326 25/04/2023 gopalshing 2732001026WL000641 gopalshing 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729792 GOPAL SHINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KHANPUR RJ-273200102603990200/128
(मउबोरदा ) 		2732001026NRG24240420230035068 25/04/2023 indaras 2732001026WL000684 indaras 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729722 INDARES BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KHANPUR RJ-273200102603990200/13
(मउबोरदा ) 		2732001026NRG24230420230031327 25/04/2023 devlal 2732001026WL000641 devlal 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729482 DEV LAL BAIRWA SO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KHANPUR RJ-273200102603990200/13
(मउबोरदा ) 		2732001026NRG24230420230031328 25/04/2023 Rukmani bai 2732001026WL000641 Rukmani bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729481 RUKAMNI BAI W/O DEV LAL BARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 KHANPUR RJ-273200102603990200/130
(मउबोरदा ) 		2732001026NRG24240420230035069 25/04/2023 heema 2732001026WL000684 heema 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729744 HEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 KHANPUR RJ-273200102603990200/130
(मउबोरदा ) 		2732001026NRG24240420230035070 25/04/2023 para bai 2732001026WL000684 para bai 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729772 PARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 KHANPUR RJ-273200102603990200/131
(मउबोरदा ) 		2732001026NRG24230420230031587 25/04/2023 bhirdhi bai 2732001026WL000645 bhirdhi bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729639 BIRDHI BAI BHEEL W/O KANHAIYYA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 KHANPUR RJ-273200102603990200/132
(मउबोरदा ) 		2732001026NRG24230420230031588 25/04/2023 Dropti bai 2732001026WL000645 Dropti bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729807 DAROPATI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 KHANPUR RJ-273200102603990200/133
(मउबोरदा ) 		2732001026NRG24230420230031589 25/04/2023 Chotu bai 2732001026WL000645 Chotu bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729768 CHOTU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 KHANPUR RJ-273200102603990200/133
(मउबोरदा ) 		2732001026NRG24230420230031590 25/04/2023 Rekha Bai 2732001026WL000645 Rekha Bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729798 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 KHANPUR RJ-273200102603990200/134
(मउबोरदा ) 		2732001026NRG24240420230035071 25/04/2023 Narayan lal 2732001026WL000684 Narayan lal 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729778 RAMNARAYAN BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 KHANPUR RJ-273200102603990200/136
(मउबोरदा ) 		2732001026NRG24240420230035072 25/04/2023 badam bai 2732001026WL000684 badam bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729896 BADAM BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 KHANPUR RJ-273200102603990200/14
(मउबोरदा ) 		2732001026NRG24240420230035073 25/04/2023 Chamail bai 2732001026WL000684 Chamail bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729494 CHAMELI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 KHANPUR RJ-273200102603990200/141
(मउबोरदा ) 		2732001026NRG24240420230035074 25/04/2023 chotibhai 2732001026WL000684 chotibhai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729806 CHOTI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 KHANPUR RJ-273200102603990200/142
(मउबोरदा ) 		2732001026NRG24240420230035075 25/04/2023 Bagwan shing 2732001026WL000684 Bagwan shing 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729608 BHAGWAN SHARMA SO RAMESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KHANPUR RJ-273200102603990200/142
(मउबोरदा ) 		2732001026NRG24240420230035076 25/04/2023 meena bai 2732001026WL000684 meena bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729602 MEENA BAI SHARMA WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 KHANPUR RJ-273200102603990200/145
(मउबोरदा ) 		2732001026NRG24230420230031329 25/04/2023 inus mho 2732001026WL000641 inus mho 00604 BARB0BRGBXX 1480 1480 Processed 12/05/2023 1488729771 YUNUSH MOHAMAD MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 KHANPUR RJ-273200102603990200/145
(मउबोरदा ) 		2732001026NRG24230420230031330 25/04/2023 Nafisa begam 2732001026WL000641 Nafisa begam 00604 BARB0BRGBXX 1480 1480 Processed 12/05/2023 1488730093 NAFISA BEGAM MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 KHANPUR RJ-273200102603990200/147
(मउबोरदा ) 		2732001026NRG24230420230031592 25/04/2023 Ajad bai 2732001026WL000645 Ajad bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729882 AAJAD BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 KHANPUR RJ-273200102603990200/15
(मउबोरदा ) 		2732001026NRG24240420230035077 25/04/2023 dev bai 2732001026WL000684 dev bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729497 DEV BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 KHANPUR RJ-273200102603990200/150
(मउबोरदा ) 		2732001026NRG24230420230031331 25/04/2023 RADASHYAM 2732001026WL000641 RADASHYAM 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729615 RADHESYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 KHANPUR RJ-273200102603990200/151
(मउबोरदा ) 		2732001026NRG24230420230031595 25/04/2023 Indra bai 2732001026WL000645 Indra bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729515 INDRA BAI WO LAXMI NARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 KHANPUR RJ-273200102603990200/152
(मउबोरदा ) 		2732001026NRG24230420230031596 25/04/2023 Jhodraj 2732001026WL000645 Jhodraj 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729941 JODHRAJ BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 KHANPUR RJ-273200102603990200/152
(मउबोरदा ) 		2732001026NRG24230420230031597 25/04/2023 kanya bai 2732001026WL000645 kanya bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729937 KANYA BAI BAIRWA WO RAMNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KHANPUR RJ-273200102603990200/153
(मउबोरदा ) 		2732001026NRG24240420230035078 25/04/2023 Ramkisan 2732001026WL000684 Ramkisan 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730185 RAM KISHAN GUJAR S/O MANGILAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 KHANPUR RJ-273200102603990200/155
(मउबोरदा ) 		2732001026NRG24230420230031332 25/04/2023 Bharosi bai 2732001026WL000641 Bharosi bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488730024 BHAROSI BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 KHANPUR RJ-273200102603990200/156
(मउबोरदा ) 		2732001026NRG24240420230035080 25/04/2023 Santos bai 2732001026WL000684 Santos bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730009 SANTOSH BAI HDFC BANK LTD(607152)
146 KHANPUR RJ-273200102603990200/158
(मउबोरदा ) 		2732001026NRG24230420230031333 25/04/2023 ganga bhai 2732001026WL000641 ganga bhai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729766 GAGA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 KHANPUR RJ-273200102603990200/16
(मउबोरदा ) 		2732001026NRG24240420230035083 25/04/2023 Niraj Kumar Mehar 2732001026WL000684 Niraj Kumar Mehar 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488730187 NIRAJ KUMAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 KHANPUR RJ-273200102603990200/16
(मउबोरदा ) 		2732001026NRG24240420230035082 25/04/2023 rajander kumar 2732001026WL000684 rajander kumar 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729908 RAJENDAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 KHANPUR RJ-273200102603990200/161
(मउबोरदा ) 		2732001026NRG24230420230031334 25/04/2023 puspa bai 2732001026WL000641 puspa bai 00604 BARB0BRGBXX 1480 1480 Processed 12/05/2023 1488729811 PUSPA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 KHANPUR RJ-273200102603990200/164
(मउबोरदा ) 		2732001026NRG24240420230035084 25/04/2023 Papu lal 2732001026WL000684 Papu lal 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488730022 PAPPU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 KHANPUR RJ-273200102603990200/164
(मउबोरदा ) 		2732001026NRG24240420230035085 25/04/2023 Prem bai 2732001026WL000684 Prem bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729491 PRAM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 KHANPUR RJ-273200102603990200/167
(मउबोरदा ) 		2732001026NRG24240420230035086 25/04/2023 pappulal 2732001026WL000684 pappulal 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729875 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 KHANPUR RJ-273200102603990200/17
(मउबोरदा ) 		2732001026NRG24230420230031337 25/04/2023 kalibai 2732001026WL000641 kalibai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729877 KALI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KHANPUR RJ-273200102603990200/171
(मउबोरदा ) 		2732001026NRG24230420230031599 25/04/2023 Ramesh bai 2732001026WL000645 Ramesh bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729499 RAMESH BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 KHANPUR RJ-273200102603990200/172
(मउबोरदा ) 		2732001026NRG24230420230031600 25/04/2023 manful bai 2732001026WL000645 manful bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729769 MANFULA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 KHANPUR RJ-273200102603990200/173
(मउबोरदा ) 		2732001026NRG24230420230031601 25/04/2023 Faker 2732001026WL000645 Faker 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729680 FAKIR MOHAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 KHANPUR RJ-273200102603990200/173
(मउबोरदा ) 		2732001026NRG24230420230031602 25/04/2023 Gafur bai 2732001026WL000645 Gafur bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729989 GAPPU BAI MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHANPUR RJ-273200102603990200/174
(मउबोरदा ) 		2732001026NRG24230420230031603 25/04/2023 fula bai 2732001026WL000645 fula bai 00604 BARB0BRGBXX 182 182 Processed 12/05/2023 1488729478 FOOLA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 KHANPUR RJ-273200102603990200/175
(मउबोरदा ) 		2732001026NRG24240420230035088 25/04/2023 jayanki bai 2732001026WL000684 jayanki bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488730025 JANKI BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 KHANPUR RJ-273200102603990200/18
(मउबोरदा ) 		2732001026NRG24240420230035089 25/04/2023 Prem bai 2732001026WL000684 Prem bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729763 PREM BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 KHANPUR RJ-273200102603990200/180
(मउबोरदा ) 		2732001026NRG24230420230031604 25/04/2023 chameli bai 2732001026WL000645 chameli bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729891 CHAMELI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KHANPUR RJ-273200102603990200/181
(मउबोरदा ) 		2732001026NRG24230420230031605 25/04/2023 Bhawar khan 2732001026WL000645 Bhawar khan 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729519 BHANWARKHAN S/O NOORKHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 KHANPUR RJ-273200102603990200/181
(मउबोरदा ) 		2732001026NRG24230420230031606 25/04/2023 Ghodi bai 2732001026WL000645 Ghodi bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488730005 GUDADE BAI OMAVUOU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 KHANPUR RJ-273200102603990200/183
(मउबोरदा ) 		2732001026NRG24240420230035090 25/04/2023 RAJAS BAI 2732001026WL000684 RAJAS BAI 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729472 RAJESH BAI BHEEL W/O JAGDEESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 KHANPUR RJ-273200102603990200/186
(मउबोरदा ) 		2732001026NRG24230420230031607 25/04/2023 kosliya bai 2732001026WL000645 kosliya bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488730008 KOSHALYA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KHANPUR RJ-273200102603990200/188
(मउबोरदा ) 		2732001026NRG24230420230031339 25/04/2023 Rustam ali 2732001026WL000641 Rustam ali 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488729971 RUSTAM ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 KHANPUR RJ-273200102603990200/188
(मउबोरदा ) 		2732001026NRG24230420230031338 25/04/2023 Sultani bai 2732001026WL000641 Sultani bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729684 SULTANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 KHANPUR RJ-273200102603990200/192
(मउबोरदा ) 		2732001026NRG24240420230035091 25/04/2023 Husaini Begum 2732001026WL000684 Husaini Begum 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729470 HUSAINI BEGUM WO AHASAN ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 KHANPUR RJ-273200102603990200/193
(मउबोरदा ) 		2732001026NRG24240420230035092 25/04/2023 monu kanvar 2732001026WL000684 monu kanvar 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729830 MONU KAWAR CHANDRAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 KHANPUR RJ-273200102603990200/196
(मउबोरदा ) 		2732001026NRG24230420230031340 25/04/2023 Mulchand 2732001026WL000641 Mulchand 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729609 MOOL CHAND NAGAR SO HEERA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 KHANPUR RJ-273200102603990200/198
(मउबोरदा ) 		2732001026NRG24230420230031342 25/04/2023 rajender 2732001026WL000641 rajender 00604 BARB0BRGBXX 185 185 Processed 12/05/2023 1488729947 RAJENDAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
172 KHANPUR RJ-273200102603990200/198
(मउबोरदा ) 		2732001026NRG24230420230031343 25/04/2023 sunita bai 2732001026WL000641 sunita bai 00604 BARB0BRGBXX 185 185 Processed 12/05/2023 1488729946 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 KHANPUR RJ-273200102603990200/199
(मउबोरदा ) 		2732001026NRG24230420230031608 25/04/2023 Ragi bai 2732001026WL000645 Ragi bai 00604 BARB0BRGBXX 1092 1092 Processed 12/05/2023 1488729477 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 KHANPUR RJ-273200102603990200/2
(मउबोरदा ) 		2732001026NRG24240420230035093 25/04/2023 Kanchan bai 2732001026WL000684 Kanchan bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729810 Mrs. KANCHANABAI . CENTRAL BANK OF INDIA(607115)
175 KHANPUR RJ-273200102603990200/203
(मउबोरदा ) 		2732001026NRG24230420230031344 25/04/2023 Ganga Bai 2732001026WL000641 Ganga Bai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729909 GANGA BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KHANPUR RJ-273200102603990200/208
(मउबोरदा ) 		2732001026NRG24230420230031345 25/04/2023 Radhysyam 2732001026WL000641 Radhysyam 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488730019 RADHESHYAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 KHANPUR RJ-273200102603990200/21
(मउबोरदा ) 		2732001026NRG24240420230035094 25/04/2023 Kajodilal 2732001026WL000684 Kajodilal 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729903 KAJODI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 KHANPUR RJ-273200102603990200/210
(मउबोरदा ) 		2732001026NRG24230420230031609 25/04/2023 Samsad 2732001026WL000645 Samsad 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729640 SHAMSHAD BEGUM W/O NISAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 KHANPUR RJ-273200102603990200/213
(मउबोरदा ) 		2732001026NRG24230420230031611 25/04/2023 Manju bai 2732001026WL000645 Manju bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729965 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 KHANPUR RJ-273200102603990200/214
(मउबोरदा ) 		2732001026NRG24240420230035095 25/04/2023 devisankar 2732001026WL000684 devisankar 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730184 DEVI SHANKAR SHARMA SO M L SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 KHANPUR RJ-273200102603990200/220
(मउबोरदा ) 		2732001026NRG24230420230031347 25/04/2023 rammala 2732001026WL000641 rammala 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488730023 RAMMALA MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 KHANPUR RJ-273200102603990200/220
(मउबोरदा ) 		2732001026NRG24230420230031346 25/04/2023 rampal 2732001026WL000641 rampal 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488730027 RAMPAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 KHANPUR RJ-273200102603990200/222
(मउबोरदा ) 		2732001026NRG24230420230031612 25/04/2023 Lalita bai 2732001026WL000645 Lalita bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488729845 LALATA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 KHANPUR RJ-273200102603990200/223
(मउबोरदा ) 		2732001026NRG24230420230031613 25/04/2023 Mhaveer parsad 2732001026WL000645 Mhaveer parsad 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729848 MHAVIR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 KHANPUR RJ-273200102603990200/223
(मउबोरदा ) 		2732001026NRG24230420230031614 25/04/2023 Sanju bai 2732001026WL000645 Sanju bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729849 SANJU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 KHANPUR RJ-273200102603990200/225
(मउबोरदा ) 		2732001026NRG24230420230031615 25/04/2023 soram 2732001026WL000645 soram 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488729732 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 KHANPUR RJ-273200102603990200/226
(मउबोरदा ) 		2732001026NRG24240420230035096 25/04/2023 nate bai 2732001026WL000684 nate bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488730094 NATTI BAI BARWIA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 KHANPUR RJ-273200102603990200/227
(मउबोरदा ) 		2732001026NRG24240420230035098 25/04/2023 Danraj 2732001026WL000684 Danraj 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729841 DHANRAJ BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANPUR RJ-273200102603990200/227
(मउबोरदा ) 		2732001026NRG24240420230035097 25/04/2023 Kannya lal 2732001026WL000684 Kannya lal 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488730140 KHANYA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 KHANPUR RJ-273200102603990200/228
(मउबोरदा ) 		2732001026NRG24230420230031348 25/04/2023 Bajarang Lal 2732001026WL000641 Bajarang Lal 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729954 BAJRAG LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 KHANPUR RJ-273200102603990200/229
(मउबोरदा ) 		2732001026NRG24240420230035099 25/04/2023 Indra Bai 2732001026WL000684 Indra Bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488730186 INDRA BAI SA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 KHANPUR RJ-273200102603990200/23
(मउबोरदा ) 		2732001026NRG24230420230031349 25/04/2023 Sanu 2732001026WL000641 Sanu 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488730132 SHANNO BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 KHANPUR RJ-273200102603990200/230
(मउबोरदा ) 		2732001026NRG24240420230035101 25/04/2023 Rammurti bai 2732001026WL000684 Rammurti bai 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729846 MURATI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 KHANPUR RJ-273200102603990200/230
(मउबोरदा ) 		2732001026NRG24240420230035100 25/04/2023 shobharam 2732001026WL000684 shobharam 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729837 SHOBHARAM MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANPUR RJ-273200102603990200/231
(मउबोरदा ) 		2732001026NRG24240420230035102 25/04/2023 Nandu Bai 2732001026WL000684 Nandu Bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729878 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 KHANPUR RJ-273200102603990200/233
(मउबोरदा ) 		2732001026NRG24230420230031350 25/04/2023 Parmanand 2732001026WL000641 Parmanand 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729450 PARMANAND RAB SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 KHANPUR RJ-273200102603990200/239
(मउबोरदा ) 		2732001026NRG24240420230035104 25/04/2023 Mamta Mali 2732001026WL000684 Mamta Mali 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729972 Miss. MAMTA BAI CENTRAL BANK OF INDIA(607115)
198 KHANPUR RJ-273200102603990200/239
(मउबोरदा ) 		2732001026NRG24240420230035103 25/04/2023 Ramku bai 2732001026WL000684 Ramku bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729767 RAMKU BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 KHANPUR RJ-273200102603990200/24
(मउबोरदा ) 		2732001026NRG24230420230031616 25/04/2023 fula bai 2732001026WL000645 fula bai 00604 BARB0BRGBXX 182 182 Processed 12/05/2023 1488729850 FULA BAI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 KHANPUR RJ-273200102603990200/24
(मउबोरदा ) 		2732001026NRG24230420230031352 25/04/2023 SHOBARAM 2732001026WL000641 SHOBARAM 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729988 SHOBHARAM RAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KHANPUR RJ-273200102603990200/241
(मउबोरदा ) 		2732001026NRG24240420230035105 25/04/2023 shanti bai 2732001026WL000684 shanti bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730007 SANTI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 KHANPUR RJ-273200102603990200/245
(मउबोरदा ) 		2732001026NRG24230420230031617 25/04/2023 Parvati bai 2732001026WL000645 Parvati bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729764 PARVATI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 KHANPUR RJ-273200102603990200/25
(मउबोरदा ) 		2732001026NRG24230420230031618 25/04/2023 geeta bai 2732001026WL000645 geeta bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729605 GEETA BAI BAIRWA WO SHRI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KHANPUR RJ-273200102603990200/250
(मउबोरदा ) 		2732001026NRG24230420230031353 25/04/2023 Aanand Kumar Khati 2732001026WL000641 Aanand Kumar Khati 00604 BARB0BRGBXX 370 370 Processed 12/05/2023 1488730134 AANAND KUMAR KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 KHANPUR RJ-273200102603990200/250
(मउबोरदा ) 		2732001026NRG24230420230031354 25/04/2023 Sumitra Bai 2732001026WL000641 Sumitra Bai 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488730136 SUMITRA BAI KATHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 KHANPUR RJ-273200102603990200/254
(मउबोरदा ) 		2732001026NRG24240420230035107 25/04/2023 Geeta bai 2732001026WL000684 Geeta bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729507 GEETABAI W/O DEVLALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 KHANPUR RJ-273200102603990200/257
(मउबोरदा ) 		2732001026NRG24230420230031355 25/04/2023 Ramaku Bai 2732001026WL000641 Ramaku Bai 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488729943 RAMAKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 KHANPUR RJ-273200102603990200/259
(मउबोरदा ) 		2732001026NRG24240420230035108 25/04/2023 gaytri 2732001026WL000684 gaytri 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729935 GAYATRI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 KHANPUR RJ-273200102603990200/262
(मउबोरदा ) 		2732001026NRG24240420230035109 25/04/2023 sankarsing 2732001026WL000684 sankarsing 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729842 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
210 KHANPUR RJ-273200102603990200/263
(मउबोरदा ) 		2732001026NRG24240420230035110 25/04/2023 Dhanpal 2732001026WL000684 Dhanpal 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729649 DHAN PAL MEENA SO RAM KARAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 KHANPUR RJ-273200102603990200/264
(मउबोरदा ) 		2732001026NRG24240420230035111 25/04/2023 bhiramchand 2732001026WL000684 bhiramchand 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729563 BIRAM LAL REGER S/O BHANWERLAL REGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 KHANPUR RJ-273200102603990200/267
(मउबोरदा ) 		2732001026NRG24230420230031356 25/04/2023 kalulal 2732001026WL000641 kalulal 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729844 KALU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KHANPUR RJ-273200102603990200/267
(मउबोरदा ) 		2732001026NRG24230420230031357 25/04/2023 Sunita bai 2732001026WL000641 Sunita bai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729839 SUNITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 KHANPUR RJ-273200102603990200/268
(मउबोरदा ) 		2732001026NRG24240420230035112 25/04/2023 Goind shing 2732001026WL000684 Goind shing 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730026 GOVIND SINGH PAWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 KHANPUR RJ-273200102603990200/269
(मउबोरदा ) 		2732001026NRG24230420230031358 25/04/2023 Parkasi bai 2732001026WL000641 Parkasi bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729888 PARKASH BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 KHANPUR RJ-273200102603990200/272
(मउबोरदा ) 		2732001026NRG24230420230031359 25/04/2023 Godhi bai 2732001026WL000641 Godhi bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729956 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 KHANPUR RJ-273200102603990200/273
(मउबोरदा ) 		2732001026NRG24230420230031620 25/04/2023 mohar bai 2732001026WL000645 mohar bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729619 MOR BAI WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 KHANPUR RJ-273200102603990200/273
(मउबोरदा ) 		2732001026NRG24230420230031619 25/04/2023 Parlhad 2732001026WL000645 Parlhad 00604 BARB0BRGBXX 1092 1092 Processed 12/05/2023 1488729777 PARHLAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 KHANPUR RJ-273200102603990200/274
(मउबोरदा ) 		2732001026NRG24230420230031360 25/04/2023 Durgha sankar 2732001026WL000641 Durgha sankar 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488729524 DURGA SHANKER SORATAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 KHANPUR RJ-273200102603990200/275
(मउबोरदा ) 		2732001026NRG24240420230035113 25/04/2023 chotu lal 2732001026WL000684 chotu lal 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729853 CHOTU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 KHANPUR RJ-273200102603990200/275
(मउबोरदा ) 		2732001026NRG24240420230035114 25/04/2023 nati 2732001026WL000684 nati 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729595 NATTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 KHANPUR RJ-273200102603990200/276
(मउबोरदा ) 		2732001026NRG24240420230035115 25/04/2023 nandu bai 2732001026WL000684 nandu bai 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488730200 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 KHANPUR RJ-273200102603990200/280
(मउबोरदा ) 		2732001026NRG24240420230035116 25/04/2023 Manbhar bai 2732001026WL000684 Manbhar bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729879 MANBHAR BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KHANPUR RJ-273200102603990200/283
(मउबोरदा ) 		2732001026NRG24240420230035118 25/04/2023 Shalu B 2732001026WL000684 Shalu B 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729726 SHALU B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 KHANPUR RJ-273200102603990200/284
(मउबोरदा ) 		2732001026NRG24240420230035119 25/04/2023 Dawrki bai 2732001026WL000684 Dawrki bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729561 DWARKI BAI WO ROOP CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 KHANPUR RJ-273200102603990200/284
(मउबोरदा ) 		2732001026NRG24240420230035120 25/04/2023 Devendra Meena 2732001026WL000684 Devendra Meena 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729689 DEVENDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 KHANPUR RJ-273200102603990200/29
(मउबोरदा ) 		2732001026NRG24230420230031621 25/04/2023 Rosan bai 2732001026WL000645 Rosan bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729945 ROSAN BAI BIARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 KHANPUR RJ-273200102603990200/291
(मउबोरदा ) 		2732001026NRG24240420230035122 25/04/2023 Gayatri Pottar 2732001026WL000684 Gayatri Pottar 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730189 GAYATRI POTTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 KHANPUR RJ-273200102603990200/293
(मउबोरदा ) 		2732001026NRG24230420230031361 25/04/2023 vedaya bai 2732001026WL000641 vedaya bai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729500 VIDYA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KHANPUR RJ-273200102603990200/294
(मउबोरदा ) 		2732001026NRG24230420230031622 25/04/2023 Mamata bai 2732001026WL000645 Mamata bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488729735 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 KHANPUR RJ-273200102603990200/3
(मउबोरदा ) 		2732001026NRG24230420230031363 25/04/2023 Madhu Sudan 2732001026WL000641 Madhu Sudan 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488730197 MADHUSUDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 KHANPUR RJ-273200102603990200/3
(मउबोरदा ) 		2732001026NRG24230420230031362 25/04/2023 Seeta bai 2732001026WL000641 Seeta bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729468 SEETA BAI GUJAR W/O KANHAIYYA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 KHANPUR RJ-273200102603990200/307
(मउबोरदा ) 		2732001026NRG24230420230031364 25/04/2023 ashok bai 2732001026WL000641 ashok bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729489 ASOK BAI PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 KHANPUR RJ-273200102603990200/308
(मउबोरदा ) 		2732001026NRG24230420230031625 25/04/2023 Manju bai 2732001026WL000645 Manju bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729614 MANJU BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 KHANPUR RJ-273200102603990200/31
(मउबोरदा ) 		2732001026NRG24240420230035123 25/04/2023 sone bai 2732001026WL000684 sone bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729719 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHANPUR RJ-273200102603990200/310
(मउबोरदा ) 		2732001026NRG24230420230031626 25/04/2023 radabhalab 2732001026WL000645 radabhalab 00604 BARB0BRGBXX 910 910 Processed 12/05/2023 1488729460 RADHABALLABHA KOLI SONAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 KHANPUR RJ-273200102603990200/311
(मउबोरदा ) 		2732001026NRG24230420230031628 25/04/2023 Mamta bai 2732001026WL000645 Mamta bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488729765 MAMTA BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KHANPUR RJ-273200102603990200/313
(मउबोरदा ) 		2732001026NRG24240420230035124 25/04/2023 bhura lal 2732001026WL000684 bhura lal 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729898 BHURA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 KHANPUR RJ-273200102603990200/313
(मउबोरदा ) 		2732001026NRG24240420230035125 25/04/2023 krishna bai 2732001026WL000684 krishna bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729871 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KHANPUR RJ-273200102603990200/314
(मउबोरदा ) 		2732001026NRG24230420230031365 25/04/2023 Salem 2732001026WL000641 Salem 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488729599 SALIM MOHAMMAD SO SHABBIR SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KHANPUR RJ-273200102603990200/314
(मउबोरदा ) 		2732001026NRG24230420230031366 25/04/2023 Sarifan 2732001026WL000641 Sarifan 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488729603 SARIPANBAI W/O SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 KHANPUR RJ-273200102603990200/316
(मउबोरदा ) 		2732001026NRG24230420230031367 25/04/2023 mahaver 2732001026WL000641 mahaver 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488729863 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KHANPUR RJ-273200102603990200/316
(मउबोरदा ) 		2732001026NRG24230420230031368 25/04/2023 Seeta bai 2732001026WL000641 Seeta bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729488 SEETA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KHANPUR RJ-273200102603990200/319
(मउबोरदा ) 		2732001026NRG24240420230035126 25/04/2023 Jamna Bai 2732001026WL000684 Jamna Bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729509 JAMNA BAI KALAL WO RAM BHAROS KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 KHANPUR RJ-273200102603990200/32
(मउबोरदा ) 		2732001026NRG24230420230031629 25/04/2023 Kamla bai 2732001026WL000645 Kamla bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729840 KAMLA BAI BHEEL W/O GULAB CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 KHANPUR RJ-273200102603990200/320
(मउबोरदा ) 		2732001026NRG24230420230031630 25/04/2023 Bhooli Bai 2732001026WL000645 Bhooli Bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729685 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 KHANPUR RJ-273200102603990200/322
(मउबोरदा ) 		2732001026NRG24240420230035127 25/04/2023 Manmohan 2732001026WL000684 Manmohan 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729464 MAN MOHAN SINGH HADA SO BAL RAM HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 KHANPUR RJ-273200102603990200/324
(मउबोरदा ) 		2732001026NRG24240420230035129 25/04/2023 khalavate bai 2732001026WL000684 khalavate bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729618 KALAWATI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 KHANPUR RJ-273200102603990200/324
(मउबोरदा ) 		2732001026NRG24240420230035128 25/04/2023 Papu 2732001026WL000684 Papu 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729791 PAPU LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 KHANPUR RJ-273200102603990200/33
(मउबोरदा ) 		2732001026NRG24230420230031632 25/04/2023 Indra bai 2732001026WL000645 Indra bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729832 INDARA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 KHANPUR RJ-273200102603990200/33
(मउबोरदा ) 		2732001026NRG24230420230031631 25/04/2023 rambhilas 2732001026WL000645 rambhilas 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729843 RAMBILASH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 KHANPUR RJ-273200102603990200/331
(मउबोरदा ) 		2732001026NRG24240420230035130 25/04/2023 afsana 2732001026WL000684 afsana 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729734 AFSANA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 KHANPUR RJ-273200102603990200/331
(मउबोरदा ) 		2732001026NRG24240420230035131 25/04/2023 shajad 2732001026WL000684 shajad 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730194 SHAHAJAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 KHANPUR RJ-273200102603990200/332
(मउबोरदा ) 		2732001026NRG24240420230035132 25/04/2023 bhule bai 2732001026WL000684 bhule bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729586 BHULI BAI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 KHANPUR RJ-273200102603990200/335
(मउबोरदा ) 		2732001026NRG24230420230031633 25/04/2023 ranjit singh 2732001026WL000645 ranjit singh 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729607 RANJIT SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 KHANPUR RJ-273200102603990200/335
(मउबोरदा ) 		2732001026NRG24230420230031634 25/04/2023 Vijay kanvar 2732001026WL000645 Vijay kanvar 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729812 VIJAY KANWR HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KHANPUR RJ-273200102603990200/336
(मउबोरदा ) 		2732001026NRG24230420230031635 25/04/2023 harku bai 2732001026WL000645 harku bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729895 HARKU BAI BIARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 KHANPUR RJ-273200102603990200/337
(मउबोरदा ) 		2732001026NRG24230420230031636 25/04/2023 duraga lal 2732001026WL000645 duraga lal 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729742 DURGA LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 KHANPUR RJ-273200102603990200/337
(मउबोरदा ) 		2732001026NRG24230420230031637 25/04/2023 rambharose bai 2732001026WL000645 rambharose bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729936 Mrs. BAROSI BAI CENTRAL BANK OF INDIA(607115)
260 KHANPUR RJ-273200102603990200/34
(मउबोरदा ) 		2732001026NRG24230420230031638 25/04/2023 Salma bai 2732001026WL000645 Salma bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729583 SALMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 KHANPUR RJ-273200102603990200/353
(मउबोरदा ) 		2732001026NRG24230420230031369 25/04/2023 DEVI SHANKAR 2732001026WL000641 DEVI SHANKAR 00604 BARB0BRGBXX 185 185 Processed 12/05/2023 1488729641 DEVI SHANKER BHEEL S/O RAMESH CHAND BHEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 KHANPUR RJ-273200102603990200/353
(मउबोरदा ) 		2732001026NRG24230420230031370 25/04/2023 Dropti bai 2732001026WL000641 Dropti bai 00604 BARB0BRGBXX 1480 1480 Processed 12/05/2023 1488729495 DAROPATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 KHANPUR RJ-273200102603990200/355
(मउबोरदा ) 		2732001026NRG24240420230035133 25/04/2023 geeta bai 2732001026WL000684 geeta bai 00604 BARB0BRGBXX 540 540 Processed 12/05/2023 1488729833 Geeta Bai AIRTEL PAYMENTS BANK LIMITED(990288)
264 KHANPUR RJ-273200102603990200/358
(मउबोरदा ) 		2732001026NRG24230420230031639 25/04/2023 fula bai 2732001026WL000645 fula bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488730102 FOOL BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 KHANPUR RJ-273200102603990200/359
(मउबोरदा ) 		2732001026NRG24230420230031640 25/04/2023 Rekha bai 2732001026WL000645 Rekha bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729858 REKHA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 KHANPUR RJ-273200102603990200/36
(मउबोरदा ) 		2732001026NRG24230420230031641 25/04/2023 Dhurga lal 2732001026WL000645 Dhurga lal 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729528 DURGALALS/OBHURALALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 KHANPUR RJ-273200102603990200/36
(मउबोरदा ) 		2732001026NRG24230420230031642 25/04/2023 Mhoni bai 2732001026WL000645 Mhoni bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729770 MOHNI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 KHANPUR RJ-273200102603990200/360
(मउबोरदा ) 		2732001026NRG24240420230035134 25/04/2023 shyamu bai 2732001026WL000684 shyamu bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729568 SHYAM BAI W/O BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 KHANPUR RJ-273200102603990200/364
(मउबोरदा ) 		2732001026NRG24240420230035135 25/04/2023 rajas bai 2732001026WL000684 rajas bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729907 RAJI BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KHANPUR RJ-273200102603990200/367
(मउबोरदा ) 		2732001026NRG24240420230035136 25/04/2023 Shkila 2732001026WL000684 Shkila 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729835 SAKILA MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KHANPUR RJ-273200102603990200/368
(मउबोरदा ) 		2732001026NRG24240420230035138 25/04/2023 santos bai 2732001026WL000684 santos bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729681 SANTHOSH BAI WO SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 KHANPUR RJ-273200102603990200/368
(मउबोरदा ) 		2732001026NRG24240420230035137 25/04/2023 sonu kumar 2732001026WL000684 sonu kumar 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488730103 SONU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 KHANPUR RJ-273200102603990200/372
(मउबोरदा ) 		2732001026NRG24230420230031643 25/04/2023 Hemlata Bai 2732001026WL000645 Hemlata Bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729813 HEMLATHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KHANPUR RJ-273200102603990200/374
(मउबोरदा ) 		2732001026NRG24240420230035139 25/04/2023 bham raj 2732001026WL000684 bham raj 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729776 BHIMRAJ BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 KHANPUR RJ-273200102603990200/374
(मउबोरदा ) 		2732001026NRG24240420230035140 25/04/2023 dhankaver bai 2732001026WL000684 dhankaver bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729522 DHANAKUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 KHANPUR RJ-273200102603990200/375
(मउबोरदा ) 		2732001026NRG24230420230031644 25/04/2023 manju bai 2732001026WL000645 manju bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729575 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KHANPUR RJ-273200102603990200/375
(मउबोरदा ) 		2732001026NRG24230420230031645 25/04/2023 rajkumar 2732001026WL000645 rajkumar 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729801 RAJKUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 KHANPUR RJ-273200102603990200/377
(मउबोरदा ) 		2732001026NRG24230420230031646 25/04/2023 rasam bai 2732001026WL000645 rasam bai 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729894 RESAM BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KHANPUR RJ-273200102603990200/378
(मउबोरदा ) 		2732001026NRG24230420230031647 25/04/2023 Sangita bai 2732001026WL000645 Sangita bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729902 SANGITA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KHANPUR RJ-273200102603990200/388
(मउबोरदा ) 		2732001026NRG24240420230035141 25/04/2023 Desraj 2732001026WL000684 Desraj 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729598 DESHRAJ SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 KHANPUR RJ-273200102603990200/390
(मउबोरदा ) 		2732001026NRG24240420230035143 25/04/2023 sajan bai 2732001026WL000684 sajan bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729600 SAJJAN BAI WO NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 KHANPUR RJ-273200102603990200/391
(मउबोरदा ) 		2732001026NRG24230420230031648 25/04/2023 neramala bai 2732001026WL000645 neramala bai 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729861 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KHANPUR RJ-273200102603990200/392
(मउबोरदा ) 		2732001026NRG24230420230031649 25/04/2023 arite 2732001026WL000645 arite 00604 BARB0BRGBXX 728 728 Processed 12/05/2023 1488729576 ARTI RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 KHANPUR RJ-273200102603990200/394
(मउबोरदा ) 		2732001026NRG24240420230035144 25/04/2023 Sumitra bai 2732001026WL000684 Sumitra bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729876 SUMITRA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 KHANPUR RJ-273200102603990200/399
(मउबोरदा ) 		2732001026NRG24230420230031372 25/04/2023 Sajjan Bai 2732001026WL000641 Sajjan Bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729996 SAJJAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 KHANPUR RJ-273200102603990200/4
(मउबोरदा ) 		2732001026NRG24240420230035145 25/04/2023 Navintam 2732001026WL000684 Navintam 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729452 NAVNEET LAL KOLI S/O NATHU LAL KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 KHANPUR RJ-273200102603990200/40
(मउबोरदा ) 		2732001026NRG24230420230031652 25/04/2023 Andok Bai 2732001026WL000645 Andok Bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488730143 ANOKH BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 KHANPUR RJ-273200102603990200/40
(मउबोरदा ) 		2732001026NRG24230420230031651 25/04/2023 Ramavatar 2732001026WL000645 Ramavatar 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729966 RAMAVATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 KHANPUR RJ-273200102603990200/401
(मउबोरदा ) 		2732001026NRG24230420230031653 25/04/2023 Seema bai 2732001026WL000645 Seema bai 00604 BARB0BRGBXX 1092 1092 Processed 12/05/2023 1488729584 SEEMA BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KHANPUR RJ-273200102603990200/403
(मउबोरदा ) 		2732001026NRG24230420230031654 25/04/2023 sheela bai 2732001026WL000645 sheela bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729880 SEELA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 KHANPUR RJ-273200102603990200/405
(मउबोरदा ) 		2732001026NRG24230420230031655 25/04/2023 mubarik 2732001026WL000645 mubarik 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729743 MUARIK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHANPUR RJ-273200102603990200/405
(मउबोरदा ) 		2732001026NRG24230420230031656 25/04/2023 Sabina 2732001026WL000645 Sabina 00604 BARB0BRGBXX 1456 1456 Processed 12/05/2023 1488729683 SABINA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 KHANPUR RJ-273200102603990200/411
(मउबोरदा ) 		2732001026NRG24230420230031657 25/04/2023 Chandarkala ba 2732001026WL000645 Chandarkala ba 00604 BARB0BRGBXX 1820 1820 Processed 12/05/2023 1488729736 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KHANPUR RJ-273200102603990200/413
(मउबोरदा ) 		2732001026NRG24240420230035147 25/04/2023 Sunita Bai 2732001026WL000684 Sunita Bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729518 SUNITAKUMARIW/OBHOJRAJMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 KHANPUR RJ-273200102603990200/415
(मउबोरदा ) 		2732001026NRG24240420230035148 25/04/2023 Ranglal 2732001026WL000684 Ranglal 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729847 RANG LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KHANPUR RJ-273200102603990200/416
(मउबोरदा ) 		2732001026NRG24240420230035150 25/04/2023 raju 2732001026WL000684 raju 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729727 RAJU BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 KHANPUR RJ-273200102603990200/417
(मउबोरदा ) 		2732001026NRG24240420230035152 25/04/2023 Kalpana 2732001026WL000684 Kalpana 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729594 KALPNA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KHANPUR RJ-273200102603990200/420
(मउबोरदा ) 		2732001026NRG24230420230031658 25/04/2023 Anita Bai 2732001026WL000645 Anita Bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729687 ANITA BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 KHANPUR RJ-273200102603990200/422
(मउबोरदा ) 		2732001026NRG24240420230035153 25/04/2023 Murti Bai 2732001026WL000684 Murti Bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729720 MURTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 KHANPUR RJ-273200102603990200/432
(मउबोरदा ) 		2732001026NRG24240420230035154 25/04/2023 Neetu Bai 2732001026WL000684 Neetu Bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488729889 NITU BAI W/O JONU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KHANPUR RJ-273200102603990200/435
(मउबोरदा ) 		2732001026NRG24230420230031660 25/04/2023 Shila Kumari 2732001026WL000645 Shila Kumari 00604 BARB0BRGBXX 182 182 Processed 12/05/2023 1488730148 SEELA BAI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KHANPUR RJ-273200102603990200/439
(मउबोरदा ) 		2732001026NRG24240420230035156 25/04/2023 Hari Shankar 2732001026WL000684 Hari Shankar 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729449 HARI SHANKAR SHARMA SO R K SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 KHANPUR RJ-273200102603990200/44
(मउबोरदा ) 		2732001026NRG24240420230035157 25/04/2023 Neejam 2732001026WL000684 Neejam 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729498 NIJAM MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 KHANPUR RJ-273200102603990200/440
(मउबोरदा ) 		2732001026NRG24240420230035158 25/04/2023 Chetana Bai 2732001026WL000684 Chetana Bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488730144 CHETNA BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 KHANPUR RJ-273200102603990200/441
(मउबोरदा ) 		2732001026NRG24240420230035159 25/04/2023 Krishn Murari 2732001026WL000684 Krishn Murari 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729465 KRISHN MURARI SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 KHANPUR RJ-273200102603990200/441
(मउबोरदा ) 		2732001026NRG24240420230035160 25/04/2023 Laad Bai 2732001026WL000684 Laad Bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488730142 LAD BAI SAKYAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 KHANPUR RJ-273200102603990200/443
(मउबोरदा ) 		2732001026NRG24240420230035161 25/04/2023 Dhanraj meena 2732001026WL000684 Dhanraj meena 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488730179 DHANRAJ MEENA S/O CHAGAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KHANPUR RJ-273200102603990200/443
(मउबोरदा ) 		2732001026NRG24240420230035162 25/04/2023 Parvati Bai 2732001026WL000684 Parvati Bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488730158 PARVATI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 KHANPUR RJ-273200102603990200/451
(मउबोरदा ) 		2732001026NRG24230420230031661 25/04/2023 mamta bai 2732001026WL000645 mamta bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488729721 MAMTA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 KHANPUR RJ-273200102603990200/453
(मउबोरदा ) 		2732001026NRG24230420230031662 25/04/2023 Muklesh 2732001026WL000645 Muklesh 00604 BARB0BRGBXX 728 728 Processed 12/05/2023 1488729725 MUKLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 KHANPUR RJ-273200102603990200/454
(मउबोरदा ) 		2732001026NRG24230420230031373 25/04/2023 Bablu 2732001026WL000641 Bablu 00604 BARB0BRGBXX 555 555 Processed 12/05/2023 1488729688 BABLU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHANPUR RJ-273200102603990200/454
(मउबोरदा ) 		2732001026NRG24230420230031374 25/04/2023 Sanju bai 2732001026WL000641 Sanju bai 00604 BARB0BRGBXX 185 185 Processed 12/05/2023 1488729932 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 KHANPUR RJ-273200102603990200/455
(मउबोरदा ) 		2732001026NRG24240420230035164 25/04/2023 Reshama Bi 2732001026WL000684 Reshama Bi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729565 RESHAMA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KHANPUR RJ-273200102603990200/455
(मउबोरदा ) 		2732001026NRG24240420230035163 25/04/2023 Sharif 2732001026WL000684 Sharif 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730141 SHARIPH ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KHANPUR RJ-273200102603990200/46
(मउबोरदा ) 		2732001026NRG24230420230031663 25/04/2023 Teena 2732001026WL000645 Teena 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729730 TINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 KHANPUR RJ-273200102603990200/463
(मउबोरदा ) 		2732001026NRG24230420230031664 25/04/2023 Babita Bai 2732001026WL000645 Babita Bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729933 BABITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 KHANPUR RJ-273200102603990200/464
(मउबोरदा ) 		2732001026NRG24230420230031666 25/04/2023 Manbhar Bai 2732001026WL000645 Manbhar Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488730192 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 KHANPUR RJ-273200102603990200/464
(मउबोरदा ) 		2732001026NRG24230420230031665 25/04/2023 Mukesh Suman 2732001026WL000645 Mukesh Suman 00604 BARB0BRGBXX 1092 1092 Processed 12/05/2023 1488730156 MUKESH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHANPUR RJ-273200102603990200/465
(मउबोरदा ) 		2732001026NRG24240420230035165 25/04/2023 Bharosi Bai 2732001026WL000684 Bharosi Bai 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729678 BHAROSI BAI WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 KHANPUR RJ-273200102603990200/467
(मउबोरदा ) 		2732001026NRG24240420230035166 25/04/2023 Pravin Kumar Sharma 2732001026WL000684 Pravin Kumar Sharma 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729797 PRAVIN KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 KHANPUR RJ-273200102603990200/469
(मउबोरदा ) 		2732001026NRG24240420230035168 25/04/2023 Kalavati Bai 2732001026WL000684 Kalavati Bai 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729951 KALAWATI BAI W/O MAHAVEER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 KHANPUR RJ-273200102603990200/469
(मउबोरदा ) 		2732001026NRG24240420230035167 25/04/2023 mahaveer Meena 2732001026WL000684 mahaveer Meena 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729969 MAHAVEER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KHANPUR RJ-273200102603990200/471
(मउबोरदा ) 		2732001026NRG24230420230031375 25/04/2023 Anisa Bai 2732001026WL000641 Anisa Bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729471 ANISA BAI W/O EID MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 KHANPUR RJ-273200102603990200/471
(मउबोरदा ) 		2732001026NRG24230420230031376 25/04/2023 Saddam Hussain 2732001026WL000641 Saddam Hussain 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488730133 SADDAMHUSSAIEN MAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KHANPUR RJ-273200102603990200/472
(मउबोरदा ) 		2732001026NRG24230420230031378 25/04/2023 Banvari 2732001026WL000641 Banvari 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488730145 BANVARI LAL TIVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 KHANPUR RJ-273200102603990200/472
(मउबोरदा ) 		2732001026NRG24230420230031377 25/04/2023 Savitri Bai 2732001026WL000641 Savitri Bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729569 SAVITRI BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 KHANPUR RJ-273200102603990200/477
(मउबोरदा ) 		2732001026NRG24240420230035170 25/04/2023 Manju Bai 2732001026WL000684 Manju Bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729728 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 KHANPUR RJ-273200102603990200/477
(मउबोरदा ) 		2732001026NRG24240420230035169 25/04/2023 Sampatraj Meena 2732001026WL000684 Sampatraj Meena 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488730202 SAMPATRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 KHANPUR RJ-273200102603990200/494
(मउबोरदा ) 		2732001026NRG24240420230035171 25/04/2023 Jyoti Meena 2732001026WL000684 Jyoti Meena 00604 BARB0BRGBXX 1980 1980 Processed 12/05/2023 1488729729 JYOTI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 KHANPUR RJ-273200102603990200/495
(मउबोरदा ) 		2732001026NRG24230420230031380 25/04/2023 Arif 2732001026WL000641 Arif 00604 BARB0BRGBXX 370 370 Processed 12/05/2023 1488730199 ARIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 KHANPUR RJ-273200102603990200/495
(मउबोरदा ) 		2732001026NRG24230420230031379 25/04/2023 Meherun Began 2732001026WL000641 Meherun Began 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488730124 MEHRUN BEGAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHANPUR RJ-273200102603990200/496
(मउबोरदा ) 		2732001026NRG24230420230031667 25/04/2023 Sunita Bai 2732001026WL000645 Sunita Bai 00604 BARB0BRGBXX 910 910 Processed 12/05/2023 1488729682 SUNITA BAI DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 KHANPUR RJ-273200102603990200/497
(मउबोरदा ) 		2732001026NRG24230420230031382 25/04/2023 Maina Kumari 2732001026WL000641 Maina Kumari 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729970 MAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHANPUR RJ-273200102603990200/498
(मउबोरदा ) 		2732001026NRG24230420230031383 25/04/2023 Deshraj 2732001026WL000641 Deshraj 00604 BARB0BRGBXX 185 185 Processed 12/05/2023 1488729458 DESH RAJ NAGAR SO AMAR LAL MAU BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 KHANPUR RJ-273200102603990200/498
(मउबोरदा ) 		2732001026NRG24230420230031384 25/04/2023 Pawan Nagar 2732001026WL000641 Pawan Nagar 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729724 PAWAN NAGAR SO DESHRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHANPUR RJ-273200102603990200/499
(मउबोरदा ) 		2732001026NRG24230420230031385 25/04/2023 mangi bai 2732001026WL000641 mangi bai 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488729723 MANGI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHANPUR RJ-273200102603990200/506
(मउबोरदा ) 		2732001026NRG24230420230031387 25/04/2023 Girja Bai 2732001026WL000641 Girja Bai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488730196 GIRJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 KHANPUR RJ-273200102603990200/506
(मउबोरदा ) 		2732001026NRG24230420230031386 25/04/2023 Lokesh 2732001026WL000641 Lokesh 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729799 LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 KHANPUR RJ-273200102603990200/51
(मउबोरदा ) 		2732001026NRG24240420230035172 25/04/2023 BANAVARE BAI 2732001026WL000684 BANAVARE BAI 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730212 BANWARI BAI KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 KHANPUR RJ-273200102603990200/53
(मउबोरदा ) 		2732001026NRG24230420230031388 25/04/2023 Summa bai 2732001026WL000641 Summa bai 00604 BARB0BRGBXX 925 925 Processed 12/05/2023 1488729890 SUMA BAI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KHANPUR RJ-273200102603990200/55
(मउबोरदा ) 		2732001026NRG24240420230035173 25/04/2023 Fhula bai 2732001026WL000684 Fhula bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729883 FULA BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 KHANPUR RJ-273200102603990200/57
(मउबोरदा ) 		2732001026NRG24230420230031389 25/04/2023 Babulal 2732001026WL000641 Babulal 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488729826 BABU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 KHANPUR RJ-273200102603990200/57
(मउबोरदा ) 		2732001026NRG24230420230031390 25/04/2023 Manju bai 2732001026WL000641 Manju bai 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729899 MANJU BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 KHANPUR RJ-273200102603990200/58
(मउबोरदा ) 		2732001026NRG24240420230035174 25/04/2023 Gaytri bai 2732001026WL000684 Gaytri bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729704 GAYATRI BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 KHANPUR RJ-273200102603990200/58
(मउबोरदा ) 		2732001026NRG24240420230035175 25/04/2023 Rakesh Kumar 2732001026WL000684 Rakesh Kumar 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729514 RAKESH SO BHERU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KHANPUR RJ-273200102603990200/59
(मउबोरदा ) 		2732001026NRG24230420230031668 25/04/2023 manbhar 2732001026WL000645 manbhar 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729950 MANBHAR BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 KHANPUR RJ-273200102603990200/61
(मउबोरदा ) 		2732001026NRG24240420230035176 25/04/2023 sita bai 2732001026WL000684 sita bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488729585 SITA BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 KHANPUR RJ-273200102603990200/62
(मउबोरदा ) 		2732001026NRG24230420230031669 25/04/2023 Sultani bai 2732001026WL000645 Sultani bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729949 SULTAN BAI W/O KAJOD LAL PUNJAB NATIONAL BANK(508568)
349 KHANPUR RJ-273200102603990200/63
(मउबोरदा ) 		2732001026NRG24240420230035177 25/04/2023 Jhodraj 2732001026WL000684 Jhodraj 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729574 JODHARAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 KHANPUR RJ-273200102603990200/63
(मउबोरदा ) 		2732001026NRG24240420230035178 25/04/2023 Pana bai 2732001026WL000684 Pana bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729555 PANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 KHANPUR RJ-273200102603990200/64
(मउबोरदा ) 		2732001026NRG24230420230031670 25/04/2023 sugna bai 2732001026WL000645 sugna bai 00604 BARB0BRGBXX 910 910 Processed 12/05/2023 1488729892 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 KHANPUR RJ-273200102603990200/65
(मउबोरदा ) 		2732001026NRG24240420230035179 25/04/2023 suneta bai 2732001026WL000684 suneta bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488729686 SUNITA BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 KHANPUR RJ-273200102603990200/66
(मउबोरदा ) 		2732001026NRG24240420230035180 25/04/2023 Roshan Bai 2732001026WL000684 Roshan Bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729906 ROSAN BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 KHANPUR RJ-273200102603990200/68
(मउबोरदा ) 		2732001026NRG24230420230031391 25/04/2023 mukes 2732001026WL000641 mukes 00604 BARB0BRGBXX 740 740 Processed 12/05/2023 1488730127 MUKESH KUMAR SO SAJJAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 KHANPUR RJ-273200102603990200/72
(मउबोरदा ) 		2732001026NRG24230420230031671 25/04/2023 Bali bai 2732001026WL000645 Bali bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729995 BALI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 KHANPUR RJ-273200102603990200/73
(मउबोरदा ) 		2732001026NRG24230420230031672 25/04/2023 Tulsi bai 2732001026WL000645 Tulsi bai 00604 BARB0BRGBXX 1638 1638 Processed 12/05/2023 1488729948 TULSI BAI WO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 KHANPUR RJ-273200102603990200/78
(मउबोरदा ) 		2732001026NRG24240420230035182 25/04/2023 mhaveer 2732001026WL000684 mhaveer 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730015 MHAVEER JANGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 KHANPUR RJ-273200102603990200/79
(मउबोरदा ) 		2732001026NRG24240420230035183 25/04/2023 Bhawrlal 2732001026WL000684 Bhawrlal 00604 BARB0BRGBXX 180 180 Processed 12/05/2023 1488729862 BHANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 KHANPUR RJ-273200102603990200/79
(मउबोरदा ) 		2732001026NRG24240420230035184 25/04/2023 Partap bai 2732001026WL000684 Partap bai 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729805 PARTAP BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 KHANPUR RJ-273200102603990200/8
(मउबोरदा ) 		2732001026NRG24240420230035185 25/04/2023 Mhaveer 2732001026WL000684 Mhaveer 00604 BARB0BRGBXX 1440 1440 Processed 12/05/2023 1488729517 MAHAVEERPARETAS/OJAGANNATHPARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 KHANPUR RJ-273200102603990200/84
(मउबोरदा ) 		2732001026NRG24230420230031393 25/04/2023 Manbhar bai 2732001026WL000641 Manbhar bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729905 MANBHAR BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 KHANPUR RJ-273200102603990200/84
(मउबोरदा ) 		2732001026NRG24230420230031392 25/04/2023 ramlalyan 2732001026WL000641 ramlalyan 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729897 RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 KHANPUR RJ-273200102603990200/87
(मउबोरदा ) 		2732001026NRG24230420230031394 25/04/2023 Ghodhi bai 2732001026WL000641 Ghodhi bai 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729610 GUDDI BAI GUJAR WO BALRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KHANPUR RJ-273200102603990200/87
(मउबोरदा ) 		2732001026NRG24230420230031395 25/04/2023 mohanlal 2732001026WL000641 mohanlal 00604 BARB0BRGBXX 1110 1110 Processed 12/05/2023 1488729645 MOHAN LAL GUJAR SO LALA JI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 KHANPUR RJ-273200102603990200/92
(मउबोरदा ) 		2732001026NRG24230420230031396 25/04/2023 Omparkas 2732001026WL000641 Omparkas 00604 BARB0BRGBXX 1295 1295 Processed 12/05/2023 1488729616 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 KHANPUR RJ-273200102603990200/93
(मउबोरदा ) 		2732001026NRG24240420230035186 25/04/2023 Shobha ram 2732001026WL000684 Shobha ram 00604 BARB0BRGBXX 1080 1080 Processed 12/05/2023 1488729493 SHOBHRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 KHANPUR RJ-273200102603990200/94
(मउबोरदा ) 		2732001026NRG24240420230035187 25/04/2023 dhana lal 2732001026WL000684 dhana lal 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729910 DHANNA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 KHANPUR RJ-273200102603990200/94
(मउबोरदा ) 		2732001026NRG24240420230035188 25/04/2023 kalas bai 2732001026WL000684 kalas bai 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488730011 KELASH BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 KHANPUR RJ-273200102603990200/99
(मउबोरदा ) 		2732001026NRG24240420230035189 25/04/2023 Takat shing 2732001026WL000684 Takat shing 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488729990 TAKHT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 KHANPUR RJ-273200102603990300/100
(मउबोरदा ) 		2732001026NRG24230420230031045 25/04/2023 kavita bai 2732001026WL000639 kavita bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729578 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 KHANPUR RJ-273200102603990300/100
(मउबोरदा ) 		2732001026NRG24230420230031044 25/04/2023 khalu lal 2732001026WL000639 khalu lal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729774 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 KHANPUR RJ-273200102603990300/101
(मउबोरदा ) 		2732001026NRG24230420230031047 25/04/2023 Manbhar Bai 2732001026WL000639 Manbhar Bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729621 MANBHAR BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 KHANPUR RJ-273200102603990300/102
(मउबोरदा ) 		2732001026NRG24230420230031180 25/04/2023 Dawrki bai 2732001026WL000640 Dawrki bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729539 DHAYARKI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 KHANPUR RJ-273200102603990300/102
(मउबोरदा ) 		2732001026NRG24230420230031179 25/04/2023 Tulsi bai 2732001026WL000640 Tulsi bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730021 TULSI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 KHANPUR RJ-273200102603990300/105
(मउबोरदा ) 		2732001026NRG24230420230031181 25/04/2023 Jagnnath 2732001026WL000640 Jagnnath 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729804 JAGANATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 KHANPUR RJ-273200102603990300/106
(मउबोरदा ) 		2732001026NRG24230420230031048 25/04/2023 RAMNIVAS 2732001026WL000639 RAMNIVAS 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729752 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHANPUR RJ-273200102603990300/106
(मउबोरदा ) 		2732001026NRG24230420230031049 25/04/2023 soram bai 2732001026WL000639 soram bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488730020 SORAM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 KHANPUR RJ-273200102603990300/107
(मउबोरदा ) 		2732001026NRG24230420230031182 25/04/2023 Rambharosi bai 2732001026WL000640 Rambharosi bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729940 RAMBROSI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 KHANPUR RJ-273200102603990300/107
(मउबोरदा ) 		2732001026NRG24230420230031183 25/04/2023 Ramswaroop 2732001026WL000640 Ramswaroop 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729538 RAMSWARUP BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 KHANPUR RJ-273200102603990300/109
(मउबोरदा ) 		2732001026NRG24240420230035191 25/04/2023 KAMLAS BAI 2732001026WL000685 KAMLAS BAI 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729795 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 KHANPUR RJ-273200102603990300/109
(मउबोरदा ) 		2732001026NRG24240420230035190 25/04/2023 Manoj 2732001026WL000685 Manoj 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729642 MANOJ KUMAR NAGAR SO MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 KHANPUR RJ-273200102603990300/112
(मउबोरदा ) 		2732001026NRG24230420230031184 25/04/2023 Jodhraj 2732001026WL000640 Jodhraj 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729633 JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 KHANPUR RJ-273200102603990300/113
(मउबोरदा ) 		2732001026NRG24230420230031187 25/04/2023 Durgesh Bai 2732001026WL000640 Durgesh Bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730031 DURGESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 KHANPUR RJ-273200102603990300/113
(मउबोरदा ) 		2732001026NRG24230420230031186 25/04/2023 kamla bai 2732001026WL000640 kamla bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729942 KAMALA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 KHANPUR RJ-273200102603990300/114
(मउबोरदा ) 		2732001026NRG24230420230031189 25/04/2023 Dankawar 2732001026WL000640 Dankawar 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729620 DHANKAWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 KHANPUR RJ-273200102603990300/114
(मउबोरदा ) 		2732001026NRG24230420230031188 25/04/2023 Lekraj 2732001026WL000640 Lekraj 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730012 LEKHRAJ DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHANPUR RJ-273200102603990300/119
(मउबोरदा ) 		2732001026NRG24230420230031191 25/04/2023 kalas bai 2732001026WL000640 kalas bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729643 KAILASH BAI BHEEL W/O DHANRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 KHANPUR RJ-273200102603990300/12
(मउबोरदा ) 		2732001026NRG24230420230031192 25/04/2023 Ramdyal 2732001026WL000640 Ramdyal 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729604 RAMDAYAL BHEELSO RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 KHANPUR RJ-273200102603990300/12
(मउबोरदा ) 		2732001026NRG24230420230031193 25/04/2023 Ramjaynki bai 2732001026WL000640 Ramjaynki bai 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729541 RAMJANKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 KHANPUR RJ-273200102603990300/121
(मउबोरदा ) 		2732001026NRG24230420230031050 25/04/2023 koshlya bai 2732001026WL000639 koshlya bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729638 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
391 KHANPUR RJ-273200102603990300/124
(मउबोरदा ) 		2732001026NRG24230420230031051 25/04/2023 Gansyam 2732001026WL000639 Gansyam 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730098 GHANSHYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 KHANPUR RJ-273200102603990300/124
(मउबोरदा ) 		2732001026NRG24230420230031052 25/04/2023 seema bai 2732001026WL000639 seema bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729747 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 KHANPUR RJ-273200102603990300/13
(मउबोरदा ) 		2732001026NRG24230420230031054 25/04/2023 Rammurti Bheel 2732001026WL000639 Rammurti Bheel 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729567 RAMMURTI BHEEL D/O DAURAKALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 KHANPUR RJ-273200102603990300/131
(मउबोरदा ) 		2732001026NRG24230420230031194 25/04/2023 Lalita bai 2732001026WL000640 Lalita bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729713 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 KHANPUR RJ-273200102603990300/132
(मउबोरदा ) 		2732001026NRG24230420230031196 25/04/2023 Arjun Kumar 2732001026WL000640 Arjun Kumar 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729636 ARJUN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 KHANPUR RJ-273200102603990300/132
(मउबोरदा ) 		2732001026NRG24230420230031195 25/04/2023 kalavati bai 2732001026WL000640 kalavati bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729815 KALAWATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 KHANPUR RJ-273200102603990300/133
(मउबोरदा ) 		2732001026NRG24230420230031198 25/04/2023 manhohar bai 2732001026WL000640 manhohar bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729952 MANOHAR BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 KHANPUR RJ-273200102603990300/133
(मउबोरदा ) 		2732001026NRG24230420230031197 25/04/2023 Rameschand 2732001026WL000640 Rameschand 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729953 RAMESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 KHANPUR RJ-273200102603990300/14
(मउबोरदा ) 		2732001026NRG24230420230031055 25/04/2023 Rajaram 2732001026WL000639 Rajaram 00604 BARB0BRGBXX 190 190 Processed 12/05/2023 1488730208 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 KHANPUR RJ-273200102603990300/142
(मउबोरदा ) 		2732001026NRG24230420230031056 25/04/2023 Satynarayan 2732001026WL000639 Satynarayan 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729627 SATYANARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 KHANPUR RJ-273200102603990300/142
(मउबोरदा ) 		2732001026NRG24230420230031057 25/04/2023 Susila bai 2732001026WL000639 Susila bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729818 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 KHANPUR RJ-273200102603990300/144
(मउबोरदा ) 		2732001026NRG24230420230031199 25/04/2023 Chamaili 2732001026WL000640 Chamaili 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729544 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 KHANPUR RJ-273200102603990300/148
(मउबोरदा ) 		2732001026NRG24230420230031201 25/04/2023 Babulal 2732001026WL000640 Babulal 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729628 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 KHANPUR RJ-273200102603990300/149
(मउबोरदा ) 		2732001026NRG24230420230031203 25/04/2023 Bhula Bai 2732001026WL000640 Bhula Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730045 BHULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 KHANPUR RJ-273200102603990300/149
(मउबोरदा ) 		2732001026NRG24230420230031202 25/04/2023 Kajodi bai 2732001026WL000640 Kajodi bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729537 KAJOD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 KHANPUR RJ-273200102603990300/15
(मउबोरदा ) 		2732001026NRG24230420230031205 25/04/2023 Kailas bai 2732001026WL000640 Kailas bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729918 KELASH BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 KHANPUR RJ-273200102603990300/15
(मउबोरदा ) 		2732001026NRG24230420230031204 25/04/2023 Radysyam 2732001026WL000640 Radysyam 00604 BARB0BRGBXX 558 558 Processed 12/05/2023 1488729928 RADYESYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 KHANPUR RJ-273200102603990300/150
(मउबोरदा ) 		2732001026NRG24230420230031207 25/04/2023 Hemraj 2732001026WL000640 Hemraj 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729629 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 KHANPUR RJ-273200102603990300/150
(मउबोरदा ) 		2732001026NRG24230420230031206 25/04/2023 sumitra bai 2732001026WL000640 sumitra bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729543 SUMTTRA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 KHANPUR RJ-273200102603990300/151
(मउबोरदा ) 		2732001026NRG24230420230031058 25/04/2023 Surajmal 2732001026WL000639 Surajmal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730046 SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 KHANPUR RJ-273200102603990300/154
(मउबोरदा ) 		2732001026NRG24230420230031060 25/04/2023 Dhulichand 2732001026WL000639 Dhulichand 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729868 DHULICHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 KHANPUR RJ-273200102603990300/154
(मउबोरदा ) 		2732001026NRG24230420230031061 25/04/2023 Sampat bai 2732001026WL000639 Sampat bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729750 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 KHANPUR RJ-273200102603990300/155
(मउबोरदा ) 		2732001026NRG24230420230031208 25/04/2023 mahaveer 2732001026WL000640 mahaveer 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729870 MHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 KHANPUR RJ-273200102603990300/155
(मउबोरदा ) 		2732001026NRG24230420230031209 25/04/2023 Parvati bai 2732001026WL000640 Parvati bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729809 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 KHANPUR RJ-273200102603990300/156
(मउबोरदा ) 		2732001026NRG24230420230031211 25/04/2023 rajaram 2732001026WL000640 rajaram 00604 BARB0BRGBXX 930 930 Processed 12/05/2023 1488729817 RAJARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 KHANPUR RJ-273200102603990300/157
(मउबोरदा ) 		2732001026NRG24230420230031212 25/04/2023 Amatlal 2732001026WL000640 Amatlal 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729999 AMRITRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 KHANPUR RJ-273200102603990300/157
(मउबोरदा ) 		2732001026NRG24230420230031213 25/04/2023 Santos bai 2732001026WL000640 Santos bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730000 SANTOSH BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 KHANPUR RJ-273200102603990300/159
(मउबोरदा ) 		2732001026NRG24230420230031063 25/04/2023 Bajranglal Bheel 2732001026WL000639 Bajranglal Bheel 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729974 BAJRANGLAL BHEEL SO BABU LAL BANK OF BARODA(606985)
419 KHANPUR RJ-273200102603990300/159
(मउबोरदा ) 		2732001026NRG24230420230031062 25/04/2023 sugna bai 2732001026WL000639 sugna bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729717 SUGANA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 KHANPUR RJ-273200102603990300/160
(मउबोरदा ) 		2732001026NRG24230420230031215 25/04/2023 Manbhar bai 2732001026WL000640 Manbhar bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729944 MANBHAR BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 KHANPUR RJ-273200102603990300/160
(मउबोरदा ) 		2732001026NRG24230420230031214 25/04/2023 Omparkas 2732001026WL000640 Omparkas 00604 BARB0BRGBXX 744 744 Processed 12/05/2023 1488729900 OM PARKASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 KHANPUR RJ-273200102603990300/162
(मउबोरदा ) 		2732001026NRG24230420230031065 25/04/2023 badham bai 2732001026WL000639 badham bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729706 BADAM BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 KHANPUR RJ-273200102603990300/162
(मउबोरदा ) 		2732001026NRG24230420230031064 25/04/2023 parlhad 2732001026WL000639 parlhad 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729757 PRAHLAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 KHANPUR RJ-273200102603990300/163
(मउबोरदा ) 		2732001026NRG24230420230031066 25/04/2023 Pana bai 2732001026WL000639 Pana bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729486 PANA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 KHANPUR RJ-273200102603990300/165
(मउबोरदा ) 		2732001026NRG24230420230031068 25/04/2023 Dinesh 2732001026WL000639 Dinesh 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730043 DINESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 KHANPUR RJ-273200102603990300/165
(मउबोरदा ) 		2732001026NRG24230420230031067 25/04/2023 Nawal bai 2732001026WL000639 Nawal bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729749 NAVAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 KHANPUR RJ-273200102603990300/166
(मउबोरदा ) 		2732001026NRG24230420230031070 25/04/2023 Arvind 2732001026WL000639 Arvind 00604 BARB0BRGBXX 1710 1710 Processed 12/05/2023 1488729968 ARVIND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 KHANPUR RJ-273200102603990300/166
(मउबोरदा ) 		2732001026NRG24230420230031069 25/04/2023 kailas bai 2732001026WL000639 kailas bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729751 KELASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 KHANPUR RJ-273200102603990300/167
(मउबोरदा ) 		2732001026NRG24230420230031216 25/04/2023 radashyam 2732001026WL000640 radashyam 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729825 RADHESHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 KHANPUR RJ-273200102603990300/167
(मउबोरदा ) 		2732001026NRG24230420230031217 25/04/2023 Vinod Bai 2732001026WL000640 Vinod Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729921 VINOD BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 KHANPUR RJ-273200102603990300/169
(मउबोरदा ) 		2732001026NRG24230420230031071 25/04/2023 Omparkas 2732001026WL000639 Omparkas 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729927 OMPARKASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 KHANPUR RJ-273200102603990300/169
(मउबोरदा ) 		2732001026NRG24230420230031072 25/04/2023 rachana bai 2732001026WL000639 rachana bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729923 RACHNA BAIW/OOMPRAKASHBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 KHANPUR RJ-273200102603990300/17
(मउबोरदा ) 		2732001026NRG24230420230031218 25/04/2023 Gopal 2732001026WL000640 Gopal 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729530 GOPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 KHANPUR RJ-273200102603990300/17
(मउबोरदा ) 		2732001026NRG24230420230031219 25/04/2023 Shoan bai 2732001026WL000640 Shoan bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729502 SOHAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 KHANPUR RJ-273200102603990300/170
(मउबोरदा ) 		2732001026NRG24230420230031074 25/04/2023 basatne bai 2732001026WL000639 basatne bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729711 BHASANTI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 KHANPUR RJ-273200102603990300/173
(मउबोरदा ) 		2732001026NRG24230420230031221 25/04/2023 Chanda bai 2732001026WL000640 Chanda bai 00604 BARB0BRGBXX 1488 1488 Processed 12/05/2023 1488729780 CHANDA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 KHANPUR RJ-273200102603990300/173
(मउबोरदा ) 		2732001026NRG24230420230031220 25/04/2023 Siyaram 2732001026WL000640 Siyaram 00604 BARB0BRGBXX 1488 1488 Processed 12/05/2023 1488729784 SIYARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 KHANPUR RJ-273200102603990300/174
(मउबोरदा ) 		2732001026NRG24230420230031223 25/04/2023 balram 2732001026WL000640 balram 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729542 BALRAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 KHANPUR RJ-273200102603990300/174
(मउबोरदा ) 		2732001026NRG24230420230031222 25/04/2023 pusapa bai 2732001026WL000640 pusapa bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729993 PUSPA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 KHANPUR RJ-273200102603990300/175
(मउबोरदा ) 		2732001026NRG24230420230031075 25/04/2023 Basanti bai 2732001026WL000639 Basanti bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729864 BASANTI BAI BIHL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 KHANPUR RJ-273200102603990300/176
(मउबोरदा ) 		2732001026NRG24230420230031078 25/04/2023 Barjraj 2732001026WL000639 Barjraj 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729823 BARJ RAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KHANPUR RJ-273200102603990300/176
(मउबोरदा ) 		2732001026NRG24230420230031077 25/04/2023 Janta bai 2732001026WL000639 Janta bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729753 JANTA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 KHANPUR RJ-273200102603990300/179
(मउबोरदा ) 		2732001026NRG24230420230031225 25/04/2023 neramala bai 2732001026WL000640 neramala bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730206 NIRMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 KHANPUR RJ-273200102603990300/179
(मउबोरदा ) 		2732001026NRG24230420230031224 25/04/2023 rajendra 2732001026WL000640 rajendra 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729873 RAJENDR KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 KHANPUR RJ-273200102603990300/186
(मउबोरदा ) 		2732001026NRG24240420230035192 25/04/2023 shyam behare 2732001026WL000685 shyam behare 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729483 SHYAM BIHARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 KHANPUR RJ-273200102603990300/186
(मउबोरदा ) 		2732001026NRG24240420230035193 25/04/2023 sumetra bai 2732001026WL000685 sumetra bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488730035 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
447 KHANPUR RJ-273200102603990300/187
(मउबोरदा ) 		2732001026NRG24230420230031226 25/04/2023 pram bai 2732001026WL000640 pram bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729904 PAREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 KHANPUR RJ-273200102603990300/189
(मउबोरदा ) 		2732001026NRG24230420230031227 25/04/2023 gude bai 2732001026WL000640 gude bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729754 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KHANPUR RJ-273200102603990300/19
(मउबोरदा ) 		2732001026NRG24230420230031228 25/04/2023 dropati bai 2732001026WL000640 dropati bai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729761 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KHANPUR RJ-273200102603990300/191
(मउबोरदा ) 		2732001026NRG24230420230031230 25/04/2023 BHULE BAI 2732001026WL000640 BHULE BAI 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729855 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 KHANPUR RJ-273200102603990300/191
(मउबोरदा ) 		2732001026NRG24230420230031229 25/04/2023 DHANRAJ NAGAR 2732001026WL000640 DHANRAJ NAGAR 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729646 DHANRAJ SO DURGA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KHANPUR RJ-273200102603990300/195
(मउबोरदा ) 		2732001026NRG24230420230031231 25/04/2023 Prem Bai 2732001026WL000640 Prem Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729512 ASHA BAI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
453 KHANPUR RJ-273200102603990300/20
(मउबोरदा ) 		2732001026NRG24230420230031081 25/04/2023 Mosam Bai 2732001026WL000639 Mosam Bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488730090 MOSAM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 KHANPUR RJ-273200102603990300/20
(मउबोरदा ) 		2732001026NRG24230420230031080 25/04/2023 Siyaram 2732001026WL000639 Siyaram 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729622 SIYARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KHANPUR RJ-273200102603990300/200
(मउबोरदा ) 		2732001026NRG24240420230035194 25/04/2023 Lalata Bai 2732001026WL000685 Lalata Bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488730017 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 KHANPUR RJ-273200102603990300/202
(मउबोरदा ) 		2732001026NRG24230420230031083 25/04/2023 Hemlta bai 2732001026WL000639 Hemlta bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729788 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KHANPUR RJ-273200102603990300/202
(मउबोरदा ) 		2732001026NRG24230420230031082 25/04/2023 Siyaram 2732001026WL000639 Siyaram 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488730016 SIYARAM SO RAM PRASAD BANK OF BARODA(606985)
458 KHANPUR RJ-273200102603990300/209
(मउबोरदा ) 		2732001026NRG24240420230035195 25/04/2023 BRAJMOHAN 2732001026WL000685 BRAJMOHAN 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729782 BRIJMOHAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 KHANPUR RJ-273200102603990300/209
(मउबोरदा ) 		2732001026NRG24240420230035196 25/04/2023 MEENA BAI 2732001026WL000685 MEENA BAI 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729783 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 KHANPUR RJ-273200102603990300/21
(मउबोरदा ) 		2732001026NRG24240420230035197 25/04/2023 ghyanbai 2732001026WL000685 ghyanbai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729781 GAYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 KHANPUR RJ-273200102603990300/21
(मउबोरदा ) 		2732001026NRG24240420230035198 25/04/2023 Hari Mohan Sen 2732001026WL000685 Hari Mohan Sen 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488730137 HARIMOHAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 KHANPUR RJ-273200102603990300/217
(मउबोरदा ) 		2732001026NRG24240420230035202 25/04/2023 Sunita bai 2732001026WL000685 Sunita bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729479 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 KHANPUR RJ-273200102603990300/217
(मउबोरदा ) 		2732001026NRG24240420230035201 25/04/2023 TAJPAL 2732001026WL000685 TAJPAL 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729480 TEJPAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 KHANPUR RJ-273200102603990300/22
(मउबोरदा ) 		2732001026NRG24230420230031232 25/04/2023 devilal 2732001026WL000640 devilal 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729912 DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KHANPUR RJ-273200102603990300/22
(मउबोरदा ) 		2732001026NRG24230420230031233 25/04/2023 keailas bai 2732001026WL000640 keailas bai 00604 BARB0BRGBXX 930 930 Processed 12/05/2023 1488729533 KELASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 KHANPUR RJ-273200102603990300/222
(मउबोरदा ) 		2732001026NRG24230420230031235 25/04/2023 Barkha Bai 2732001026WL000640 Barkha Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730034 BARKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 KHANPUR RJ-273200102603990300/222
(मउबोरदा ) 		2732001026NRG24230420230031234 25/04/2023 Suresh Kumar 2732001026WL000640 Suresh Kumar 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730149 SURESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KHANPUR RJ-273200102603990300/223
(मउबोरदा ) 		2732001026NRG24230420230031086 25/04/2023 duraga sankar 2732001026WL000639 duraga sankar 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729917 DHURGASANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 KHANPUR RJ-273200102603990300/223
(मउबोरदा ) 		2732001026NRG24230420230031087 25/04/2023 lad bai 2732001026WL000639 lad bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729534 LAD BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 KHANPUR RJ-273200102603990300/226
(मउबोरदा ) 		2732001026NRG24230420230031089 25/04/2023 KOSHALYA BAI 2732001026WL000639 KOSHALYA BAI 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729501 KOSHLYA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 KHANPUR RJ-273200102603990300/226
(मउबोरदा ) 		2732001026NRG24230420230031088 25/04/2023 rajaram 2732001026WL000639 rajaram 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729929 RAJARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 KHANPUR RJ-273200102603990300/227
(मउबोरदा ) 		2732001026NRG24230420230031091 25/04/2023 GYARASE BAI 2732001026WL000639 GYARASE BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729960 GYARASI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 KHANPUR RJ-273200102603990300/227
(मउबोरदा ) 		2732001026NRG24230420230031090 25/04/2023 MAHANDER KUMAR 2732001026WL000639 MAHANDER KUMAR 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729535 MAHENDAR KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 KHANPUR RJ-273200102603990300/23
(मउबोरदा ) 		2732001026NRG24230420230031237 25/04/2023 Jayna bai 2732001026WL000640 Jayna bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729553 MRS JYANA BAI STATE BANK OF INDIA(508548)
475 KHANPUR RJ-273200102603990300/23
(मउबोरदा ) 		2732001026NRG24230420230031236 25/04/2023 Nathu lal 2732001026WL000640 Nathu lal 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729922 MR NATHU LAL BHEEL STATE BANK OF INDIA(508548)
476 KHANPUR RJ-273200102603990300/234
(मउबोरदा ) 		2732001026NRG24230420230031092 25/04/2023 KHANAYA LAL 2732001026WL000639 KHANAYA LAL 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729872 KANHEYA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 KHANPUR RJ-273200102603990300/234
(मउबोरदा ) 		2732001026NRG24230420230031093 25/04/2023 SANTOS BAI 2732001026WL000639 SANTOS BAI 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729707 SANTOSH BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 KHANPUR RJ-273200102603990300/235
(मउबोरदा ) 		2732001026NRG24230420230031095 25/04/2023 FULLA BAI 2732001026WL000639 FULLA BAI 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729838 PHULA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 KHANPUR RJ-273200102603990300/235
(मउबोरदा ) 		2732001026NRG24230420230031094 25/04/2023 LAXMENARAYAN 2732001026WL000639 LAXMENARAYAN 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729593 LAXMINARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 KHANPUR RJ-273200102603990300/236
(मउबोरदा ) 		2732001026NRG24230420230031238 25/04/2023 hamraj 2732001026WL000640 hamraj 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729485 HEM RAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 KHANPUR RJ-273200102603990300/236
(मउबोरदा ) 		2732001026NRG24230420230031239 25/04/2023 manju bai 2732001026WL000640 manju bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729484 MANJU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KHANPUR RJ-273200102603990300/237
(मउबोरदा ) 		2732001026NRG24230420230031096 25/04/2023 hamraj 2732001026WL000639 hamraj 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729816 HEMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 KHANPUR RJ-273200102603990300/237
(मउबोरदा ) 		2732001026NRG24230420230031097 25/04/2023 vasundara bai 2732001026WL000639 vasundara bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729712 VASUNDHARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KHANPUR RJ-273200102603990300/239
(मउबोरदा ) 		2732001026NRG24230420230031098 25/04/2023 Bahadurshing 2732001026WL000639 Bahadurshing 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729856 BAHADUR SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 KHANPUR RJ-273200102603990300/239
(मउबोरदा ) 		2732001026NRG24230420230031099 25/04/2023 dhapu bai 2732001026WL000639 dhapu bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729756 DHAPU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KHANPUR RJ-273200102603990300/24
(मउबोरदा ) 		2732001026NRG24230420230031240 25/04/2023 basnstibai 2732001026WL000640 basnstibai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729901 BASANTI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KHANPUR RJ-273200102603990300/24
(मउबोरदा ) 		2732001026NRG24230420230031241 25/04/2023 Kalu 2732001026WL000640 Kalu 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729556 KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 KHANPUR RJ-273200102603990300/240
(मउबोरदा ) 		2732001026NRG24230420230031243 25/04/2023 murate bai 2732001026WL000640 murate bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729718 MURATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KHANPUR RJ-273200102603990300/240
(मउबोरदा ) 		2732001026NRG24230420230031242 25/04/2023 Nandkishor 2732001026WL000640 Nandkishor 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729630 NANDKISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KHANPUR RJ-273200102603990300/242
(मउबोरदा ) 		2732001026NRG24230420230031244 25/04/2023 dave sankar 2732001026WL000640 dave sankar 00604 BARB0BRGBXX 1488 1488 Processed 12/05/2023 1488729554 DEVI SANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KHANPUR RJ-273200102603990300/242
(मउबोरदा ) 		2732001026NRG24230420230031245 25/04/2023 sumetra bai 2732001026WL000640 sumetra bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729914 SUMITRA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KHANPUR RJ-273200102603990300/243
(मउबोरदा ) 		2732001026NRG24240420230035203 25/04/2023 NARESH KUMAR 2732001026WL000685 NARESH KUMAR 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729466 NARESH KUMAR NAGAR SO MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KHANPUR RJ-273200102603990300/243
(मउबोरदा ) 		2732001026NRG24240420230035204 25/04/2023 SEEMA BAI 2732001026WL000685 SEEMA BAI 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729874 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KHANPUR RJ-273200102603990300/244
(मउबोरदा ) 		2732001026NRG24230420230031101 25/04/2023 Guddi Bai 2732001026WL000639 Guddi Bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730042 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KHANPUR RJ-273200102603990300/244
(मउबोरदा ) 		2732001026NRG24230420230031100 25/04/2023 Rampal 2732001026WL000639 Rampal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729820 RAMPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KHANPUR RJ-273200102603990300/245
(मउबोरदा ) 		2732001026NRG24230420230031103 25/04/2023 Sandhya Bai 2732001026WL000639 Sandhya Bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730135 SANJYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 KHANPUR RJ-273200102603990300/245
(मउबोरदा ) 		2732001026NRG24230420230031102 25/04/2023 vishnu kumar 2732001026WL000639 vishnu kumar 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729581 VISHNU KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KHANPUR RJ-273200102603990300/247
(मउबोरदा ) 		2732001026NRG24230420230031104 25/04/2023 rambharos 2732001026WL000639 rambharos 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729760 RAMBHAROSH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 KHANPUR RJ-273200102603990300/247
(मउबोरदा ) 		2732001026NRG24230420230031105 25/04/2023 susela bai 2732001026WL000639 susela bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729716 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 KHANPUR RJ-273200102603990300/249
(मउबोरदा ) 		2732001026NRG24230420230031106 25/04/2023 nand lal 2732001026WL000639 nand lal 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729793 NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 KHANPUR RJ-273200102603990300/249
(मउबोरदा ) 		2732001026NRG24230420230031107 25/04/2023 ramkhyna 2732001026WL000639 ramkhyna 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729794 RAMAKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 KHANPUR RJ-273200102603990300/25
(मउबोरदा ) 		2732001026NRG24230420230031246 25/04/2023 kalulal 2732001026WL000640 kalulal 00604 BARB0BRGBXX 930 930 Processed 12/05/2023 1488730013 KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 KHANPUR RJ-273200102603990300/25
(मउबोरदा ) 		2732001026NRG24230420230031247 25/04/2023 sugana bai 2732001026WL000640 sugana bai 00604 BARB0BRGBXX 744 744 Processed 12/05/2023 1488729758 SUGAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 KHANPUR RJ-273200102603990300/250
(मउबोरदा ) 		2732001026NRG24230420230031108 25/04/2023 mithun 2732001026WL000639 mithun 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729613 MITHUN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHANPUR RJ-273200102603990300/250
(मउबोरदा ) 		2732001026NRG24230420230031109 25/04/2023 sugna bai 2732001026WL000639 sugna bai 00604 BARB0BRGBXX 1710 1710 Processed 12/05/2023 1488729612 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KHANPUR RJ-273200102603990300/251
(मउबोरदा ) 		2732001026NRG24230420230031110 25/04/2023 rambelas 2732001026WL000639 rambelas 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729759 RAMBILASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 KHANPUR RJ-273200102603990300/252
(मउबोरदा ) 		2732001026NRG24240420230035205 25/04/2023 dharam raj 2732001026WL000685 dharam raj 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729579 DHARMRAJ NAGAR HDFC BANK LTD(607152)
508 KHANPUR RJ-273200102603990300/252
(मउबोरदा ) 		2732001026NRG24240420230035206 25/04/2023 rena bai 2732001026WL000685 rena bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729617 REENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 KHANPUR RJ-273200102603990300/253
(मउबोरदा ) 		2732001026NRG24230420230031113 25/04/2023 lalata bai 2732001026WL000639 lalata bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729564 LALITA BHEEL WO RADHESHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 KHANPUR RJ-273200102603990300/254
(मउबोरदा ) 		2732001026NRG24230420230031248 25/04/2023 hamraj 2732001026WL000640 hamraj 00604 BARB0BRGBXX 1488 1488 Processed 12/05/2023 1488729748 HEMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 KHANPUR RJ-273200102603990300/254
(मउबोरदा ) 		2732001026NRG24230420230031249 25/04/2023 kaveta 2732001026WL000640 kaveta 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729924 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 KHANPUR RJ-273200102603990300/258
(मउबोरदा ) 		2732001026NRG24230420230031251 25/04/2023 mamta bai 2732001026WL000640 mamta bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729819 MAMTA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 KHANPUR RJ-273200102603990300/258
(मउबोरदा ) 		2732001026NRG24230420230031250 25/04/2023 Rakesh kumar 2732001026WL000640 Rakesh kumar 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729762 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 KHANPUR RJ-273200102603990300/259
(मउबोरदा ) 		2732001026NRG24230420230031252 25/04/2023 rajendar kumar 2732001026WL000640 rajendar kumar 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730157 RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 KHANPUR RJ-273200102603990300/259
(मउबोरदा ) 		2732001026NRG24230420230031253 25/04/2023 rampayari bai 2732001026WL000640 rampayari bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729831 RAMPYARI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 KHANPUR RJ-273200102603990300/261
(मउबोरदा ) 		2732001026NRG24230420230031255 25/04/2023 bhuli bai 2732001026WL000640 bhuli bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729741 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 KHANPUR RJ-273200102603990300/261
(मउबोरदा ) 		2732001026NRG24230420230031254 25/04/2023 dharamraj 2732001026WL000640 dharamraj 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730138 DHARMRAJ RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KHANPUR RJ-273200102603990300/262
(मउबोरदा ) 		2732001026NRG24230420230031114 25/04/2023 mosamshing 2732001026WL000639 mosamshing 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729827 MOUSAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 KHANPUR RJ-273200102603990300/262
(मउबोरदा ) 		2732001026NRG24230420230031115 25/04/2023 Phula Bai 2732001026WL000639 Phula Bai 00604 BARB0BRGBXX 2090 2090 Rejected 12/05/2023 1488730040 Account closed
520 KHANPUR RJ-273200102603990300/265
(मउबोरदा ) 		2732001026NRG24230420230031257 25/04/2023 Mangi bai 2732001026WL000640 Mangi bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729913 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 KHANPUR RJ-273200102603990300/265
(मउबोरदा ) 		2732001026NRG24230420230031256 25/04/2023 rambilash 2732001026WL000640 rambilash 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729577 RAM BILAS BHEEL SO RATTI RAM BHEEL THAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 KHANPUR RJ-273200102603990300/27
(मउबोरदा ) 		2732001026NRG24230420230031260 25/04/2023 Dholatram 2732001026WL000640 Dholatram 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730002 DHOLAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 KHANPUR RJ-273200102603990300/278
(मउबोरदा ) 		2732001026NRG24240420230035208 25/04/2023 Pappu Begam 2732001026WL000685 Pappu Begam 00604 BARB0BRGBXX 1850 1850 Processed 12/05/2023 1488729623 PAPPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 KHANPUR RJ-273200102603990300/278
(मउबोरदा ) 		2732001026NRG24240420230035207 25/04/2023 Sharaphat Ali 2732001026WL000685 Sharaphat Ali 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729624 SHARAPHAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 KHANPUR RJ-273200102603990300/283
(मउबोरदा ) 		2732001026NRG24230420230031117 25/04/2023 Raina Kumari 2732001026WL000639 Raina Kumari 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730080 RAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 KHANPUR RJ-273200102603990300/283
(मउबोरदा ) 		2732001026NRG24230420230031116 25/04/2023 Rakesh Kumar 2732001026WL000639 Rakesh Kumar 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730078 RAKESH KUMAR NAGAR SO DEV KARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 KHANPUR RJ-273200102603990300/284
(मउबोरदा ) 		2732001026NRG24230420230031119 25/04/2023 Satynarayan 2732001026WL000639 Satynarayan 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488730209 SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 KHANPUR RJ-273200102603990300/287
(मउबोरदा ) 		2732001026NRG24230420230031263 25/04/2023 Santosh Bai 2732001026WL000640 Santosh Bai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488730036 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 KHANPUR RJ-273200102603990300/287
(मउबोरदा ) 		2732001026NRG24230420230031262 25/04/2023 Shambhu Lal 2732001026WL000640 Shambhu Lal 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488730210 SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 KHANPUR RJ-273200102603990300/288
(मउबोरदा ) 		2732001026NRG24230420230031265 25/04/2023 Nirmla Bai 2732001026WL000640 Nirmla Bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729731 NIRMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 KHANPUR RJ-273200102603990300/288
(मउबोरदा ) 		2732001026NRG24230420230031264 25/04/2023 Shambhu 2732001026WL000640 Shambhu 00604 BARB0BRGBXX 744 744 Processed 12/05/2023 1488730201 SHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 KHANPUR RJ-273200102603990300/297
(मउबोरदा ) 		2732001026NRG24230420230031266 25/04/2023 Mangi Bai 2732001026WL000640 Mangi Bai 00604 BARB0BRGBXX 1116 1116 Processed 12/05/2023 1488730146 MANGI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 KHANPUR RJ-273200102603990300/298
(मउबोरदा ) 		2732001026NRG24230420230031123 25/04/2023 Ganpati Bai 2732001026WL000639 Ganpati Bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730203 GANPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 KHANPUR RJ-273200102603990300/298
(मउबोरदा ) 		2732001026NRG24230420230031122 25/04/2023 Hemraj 2732001026WL000639 Hemraj 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729510 HEMRAJ BHEEL SO MOTI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 KHANPUR RJ-273200102603990300/30
(मउबोरदा ) 		2732001026NRG24230420230031268 25/04/2023 Manoj Kumar 2732001026WL000640 Manoj Kumar 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730039 MANOJ KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KHANPUR RJ-273200102603990300/30
(मउबोरदा ) 		2732001026NRG24230420230031267 25/04/2023 Nandlal 2732001026WL000640 Nandlal 00604 BARB0BRGBXX 1302 1302 Processed 12/05/2023 1488729925 NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 KHANPUR RJ-273200102603990300/301
(मउबोरदा ) 		2732001026NRG24230420230031270 25/04/2023 Laddu bai 2732001026WL000640 Laddu bai 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488730032 LADDU BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 KHANPUR RJ-273200102603990300/301
(मउबोरदा ) 		2732001026NRG24230420230031269 25/04/2023 Lekhraj 2732001026WL000640 Lekhraj 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730095 LEKHRAJ LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 KHANPUR RJ-273200102603990300/302
(मउबोरदा ) 		2732001026NRG24230420230031125 25/04/2023 Rajesh Kuamar 2732001026WL000639 Rajesh Kuamar 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729513 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHANPUR RJ-273200102603990300/303
(मउबोरदा ) 		2732001026NRG24230420230031127 25/04/2023 Gaytri bai 2732001026WL000639 Gaytri bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730041 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 KHANPUR RJ-273200102603990300/304
(मउबोरदा ) 		2732001026NRG24230420230031272 25/04/2023 Durgi Bai 2732001026WL000640 Durgi Bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729631 Miss. DURGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
542 KHANPUR RJ-273200102603990300/305
(मउबोरदा ) 		2732001026NRG24230420230031128 25/04/2023 Hansraj 2732001026WL000639 Hansraj 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729733 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 KHANPUR RJ-273200102603990300/306
(मउबोरदा ) 		2732001026NRG24230420230031129 25/04/2023 Devi shankar 2732001026WL000639 Devi shankar 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729626 DAVI SHANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 KHANPUR RJ-273200102603990300/306
(मउबोरदा ) 		2732001026NRG24230420230031130 25/04/2023 Mena Bai 2732001026WL000639 Mena Bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730060 MENA WO DEVI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 KHANPUR RJ-273200102603990300/307
(मउबोरदा ) 		2732001026NRG24230420230031274 25/04/2023 Durgi Bai 2732001026WL000640 Durgi Bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730044 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHANPUR RJ-273200102603990300/307
(मउबोरदा ) 		2732001026NRG24230420230031273 25/04/2023 Rambabu 2732001026WL000640 Rambabu 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729967 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHANPUR RJ-273200102603990300/309
(मउबोरदा ) 		2732001026NRG24230420230031275 25/04/2023 Bhimraj 2732001026WL000640 Bhimraj 00604 BARB0BRGBXX 1116 1116 Processed 12/05/2023 1488730059 BHIMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KHANPUR RJ-273200102603990300/309
(मउबोरदा ) 		2732001026NRG24230420230031276 25/04/2023 Gayatri Bai 2732001026WL000640 Gayatri Bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730037 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 KHANPUR RJ-273200102603990300/31
(मउबोरदा ) 		2732001026NRG24230420230031132 25/04/2023 devilal 2732001026WL000639 devilal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729648 DEV LAL SO BIRDHI LALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KHANPUR RJ-273200102603990300/31
(मउबोरदा ) 		2732001026NRG24230420230031131 25/04/2023 Puspa bai 2732001026WL000639 Puspa bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730092 PUSHPA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 KHANPUR RJ-273200102603990300/310
(मउबोरदा ) 		2732001026NRG24230420230031278 25/04/2023 Mamta Bai 2732001026WL000640 Mamta Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729632 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 KHANPUR RJ-273200102603990300/311
(मउबोरदा ) 		2732001026NRG24230420230031133 25/04/2023 Banvari Lal 2732001026WL000639 Banvari Lal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729634 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 KHANPUR RJ-273200102603990300/311
(मउबोरदा ) 		2732001026NRG24230420230031134 25/04/2023 Sunita Bai 2732001026WL000639 Sunita Bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729994 SUNITA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 KHANPUR RJ-273200102603990300/314
(मउबोरदा ) 		2732001026NRG24230420230031279 25/04/2023 Rijavana 2732001026WL000640 Rijavana 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488730091 RIJAWANA MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 KHANPUR RJ-273200102603990300/318
(मउबोरदा ) 		2732001026NRG24240420230035210 25/04/2023 Birdhi Bai 2732001026WL000685 Birdhi Bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488730104 BIRDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 KHANPUR RJ-273200102603990300/318
(मउबोरदा ) 		2732001026NRG24240420230035209 25/04/2023 Jeetmal 2732001026WL000685 Jeetmal 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729451 JIT MAL ICICI BANK LTD(508534)
557 KHANPUR RJ-273200102603990300/319
(मउबोरदा ) 		2732001026NRG24230420230031280 25/04/2023 bablu 2732001026WL000640 bablu 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729828 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 KHANPUR RJ-273200102603990300/319
(मउबोरदा ) 		2732001026NRG24230420230031281 25/04/2023 bhuri bai 2732001026WL000640 bhuri bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730207 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 KHANPUR RJ-273200102603990300/32
(मउबोरदा ) 		2732001026NRG24230420230031282 25/04/2023 Barosi bai 2732001026WL000640 Barosi bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729709 BHAROSI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 KHANPUR RJ-273200102603990300/32
(मउबोरदा ) 		2732001026NRG24230420230031283 25/04/2023 Kanwarlal 2732001026WL000640 Kanwarlal 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730198 KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 KHANPUR RJ-273200102603990300/322
(मउबोरदा ) 		2732001026NRG24240420230035212 25/04/2023 Manisha 2732001026WL000685 Manisha 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729635 MANISHA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 KHANPUR RJ-273200102603990300/323
(मउबोरदा ) 		2732001026NRG24240420230035213 25/04/2023 Rajendra Kumar Nagar 2732001026WL000685 Rajendra Kumar Nagar 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729691 RAJENDRA KUMAR NAGAR IDBI BANK(607095)
563 KHANPUR RJ-273200102603990300/327
(मउबोरदा ) 		2732001026NRG24240420230035216 25/04/2023 Lad Bai 2732001026WL000685 Lad Bai 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488730081 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KHANPUR RJ-273200102603990300/327
(मउबोरदा ) 		2732001026NRG24240420230035215 25/04/2023 Mohan Lal Nagar 2732001026WL000685 Mohan Lal Nagar 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729454 MR MOHAN LAL NAGAR STATE BANK OF INDIA(508548)
565 KHANPUR RJ-273200102603990300/332
(मउबोरदा ) 		2732001026NRG24240420230035218 25/04/2023 LADKANWAR 2732001026WL000685 LADKANWAR 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729931 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 KHANPUR RJ-273200102603990300/333
(मउबोरदा ) 		2732001026NRG24230420230031136 25/04/2023 Dhapu Bai 2732001026WL000639 Dhapu Bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730123 DHAPU BAI D/O DAULATRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 KHANPUR RJ-273200102603990300/334
(मउबोरदा ) 		2732001026NRG24230420230031137 25/04/2023 Durga Shankar Bheel 2732001026WL000639 Durga Shankar Bheel 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730067 DURGA SHANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KHANPUR RJ-273200102603990300/334
(मउबोरदा ) 		2732001026NRG24230420230031138 25/04/2023 Seema. 2732001026WL000639 Seema. 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730083 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 KHANPUR RJ-273200102603990300/335
(मउबोरदा ) 		2732001026NRG24230420230031286 25/04/2023 Parvati Bai 2732001026WL000640 Parvati Bai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729893 PARWATI BAI W/O SURESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 KHANPUR RJ-273200102603990300/335
(मउबोरदा ) 		2732001026NRG24230420230031285 25/04/2023 Suresh 2732001026WL000640 Suresh 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488730193 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 KHANPUR RJ-273200102603990300/336
(मउबोरदा ) 		2732001026NRG24230420230031139 25/04/2023 Devkaran 2732001026WL000639 Devkaran 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730082 DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 KHANPUR RJ-273200102603990300/336
(मउबोरदा ) 		2732001026NRG24230420230031140 25/04/2023 Mamta Bai 2732001026WL000639 Mamta Bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730079 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 KHANPUR RJ-273200102603990300/34
(मउबोरदा ) 		2732001026NRG24230420230031142 25/04/2023 paravate bai 2732001026WL000639 paravate bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729592 PARVATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 KHANPUR RJ-273200102603990300/34
(मउबोरदा ) 		2732001026NRG24230420230031141 25/04/2023 Ramkisan 2732001026WL000639 Ramkisan 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729881 RAMKISAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KHANPUR RJ-273200102603990300/35
(मउबोरदा ) 		2732001026NRG24230420230031143 25/04/2023 Kalulal 2732001026WL000639 Kalulal 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729865 KALU LAL SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 KHANPUR RJ-273200102603990300/35
(मउबोरदा ) 		2732001026NRG24230420230031144 25/04/2023 Nati 2732001026WL000639 Nati 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488730038 NATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 KHANPUR RJ-273200102603990300/36
(मउबोरदा ) 		2732001026NRG24230420230031288 25/04/2023 dropti bai 2732001026WL000640 dropti bai 00604 BARB0BRGBXX 1674 1674 Processed 12/05/2023 1488729920 DROPDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 KHANPUR RJ-273200102603990300/36
(मउबोरदा ) 		2732001026NRG24230420230031287 25/04/2023 Manghi lal 2732001026WL000640 Manghi lal 00604 BARB0BRGBXX 1302 1302 Processed 12/05/2023 1488729746 MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 KHANPUR RJ-273200102603990300/37
(मउबोरदा ) 		2732001026NRG24230420230031146 25/04/2023 Fhula bai 2732001026WL000639 Fhula bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729469 PHOOLA BAI BHEEL W/O RADHEY SHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 KHANPUR RJ-273200102603990300/4
(मउबोरदा ) 		2732001026NRG24230420230031289 25/04/2023 Nandlal 2732001026WL000640 Nandlal 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729644 NAND LAL/PRABHULALBHEEL and SHARDA BAI/N BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 KHANPUR RJ-273200102603990300/4
(मउबोरदा ) 		2732001026NRG24230420230031290 25/04/2023 Sardha bai 2732001026WL000640 Sardha bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729531 SHARDA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 KHANPUR RJ-273200102603990300/40
(मउबोरदा ) 		2732001026NRG24230420230031291 25/04/2023 Gansyam 2732001026WL000640 Gansyam 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729540 GHANSHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 KHANPUR RJ-273200102603990300/40
(मउबोरदा ) 		2732001026NRG24230420230031292 25/04/2023 Mangu Bai 2732001026WL000640 Mangu Bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730030 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 KHANPUR RJ-273200102603990300/42
(मउबोरदा ) 		2732001026NRG24230420230031293 25/04/2023 bheri bai 2732001026WL000640 bheri bai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488730139 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 KHANPUR RJ-273200102603990300/43
(मउबोरदा ) 		2732001026NRG24230420230031147 25/04/2023 Prembai 2732001026WL000639 Prembai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729526 PREMBAIW/OBAJRANGLALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 KHANPUR RJ-273200102603990300/44
(मउबोरदा ) 		2732001026NRG24230420230031295 25/04/2023 MAGE BAI 2732001026WL000640 MAGE BAI 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729926 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 KHANPUR RJ-273200102603990300/47
(मउबोरदा ) 		2732001026NRG24230420230031296 25/04/2023 Nandhu bai 2732001026WL000640 Nandhu bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729779 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 KHANPUR RJ-273200102603990300/48
(मउबोरदा ) 		2732001026NRG24230420230031297 25/04/2023 badam bai 2732001026WL000640 badam bai 00604 BARB0BRGBXX 930 930 Processed 12/05/2023 1488730004 BADAM BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 KHANPUR RJ-273200102603990300/49
(मउबोरदा ) 		2732001026NRG24230420230031298 25/04/2023 Rajes 2732001026WL000640 Rajes 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729708 RAJESH KUMAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 KHANPUR RJ-273200102603990300/49
(मउबोरदा ) 		2732001026NRG24230420230031299 25/04/2023 Santos bai 2732001026WL000640 Santos bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729916 SANTOSH BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KHANPUR RJ-273200102603990300/5
(मउबोरदा ) 		2732001026NRG24230420230031149 25/04/2023 Chiter lal 2732001026WL000639 Chiter lal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729473 CHEETAR LAL BHEEL SO BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KHANPUR RJ-273200102603990300/5
(मउबोरदा ) 		2732001026NRG24230420230031150 25/04/2023 Dhuli bai 2732001026WL000639 Dhuli bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729714 DOLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 KHANPUR RJ-273200102603990300/52
(मउबोरदा ) 		2732001026NRG24230420230031301 25/04/2023 kalyani bai 2732001026WL000640 kalyani bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729580 KALAYANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 KHANPUR RJ-273200102603990300/53
(मउबोरदा ) 		2732001026NRG24230420230031302 25/04/2023 Champa lal 2732001026WL000640 Champa lal 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729919 CHAMPALAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 KHANPUR RJ-273200102603990300/53
(मउबोरदा ) 		2732001026NRG24230420230031303 25/04/2023 sajjnbai 2732001026WL000640 sajjnbai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730033 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 KHANPUR RJ-273200102603990300/56
(मउबोरदा ) 		2732001026NRG24230420230031151 25/04/2023 Chothmal 2732001026WL000639 Chothmal 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729523 CHOTHMAL S/O PRABHULALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 KHANPUR RJ-273200102603990300/59
(मउबोरदा ) 		2732001026NRG24230420230031305 25/04/2023 Dapu bai 2732001026WL000640 Dapu bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730006 DAHPU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 KHANPUR RJ-273200102603990300/59
(मउबोरदा ) 		2732001026NRG24230420230031304 25/04/2023 Manbar 2732001026WL000640 Manbar 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488730089 MANBHAR LAL SO LAXSHMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 KHANPUR RJ-273200102603990300/60
(मउबोरदा ) 		2732001026NRG24230420230031153 25/04/2023 Rosan shing 2732001026WL000639 Rosan shing 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729525 ROSHAN SINGH S/O GHINSALALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 KHANPUR RJ-273200102603990300/62
(मउबोरदा ) 		2732001026NRG24230420230031306 25/04/2023 Dropti bai 2732001026WL000640 Dropti bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729800 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 KHANPUR RJ-273200102603990300/66
(मउबोरदा ) 		2732001026NRG24230420230031154 25/04/2023 Babu lal 2732001026WL000639 Babu lal 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729527 BABULALS/OHEERALALLUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 KHANPUR RJ-273200102603990300/66
(मउबोरदा ) 		2732001026NRG24230420230031155 25/04/2023 Santhos bai 2732001026WL000639 Santhos bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729824 SANTOS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 KHANPUR RJ-273200102603990300/67
(मउबोरदा ) 		2732001026NRG24230420230031156 25/04/2023 HARI SING 2732001026WL000639 HARI SING 00604 BARB0BRGBXX 190 190 Processed 12/05/2023 1488729521 HARISINGHBHIL S/O GHANSILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 KHANPUR RJ-273200102603990300/68
(मउबोरदा ) 		2732001026NRG24230420230031158 25/04/2023 bardhi bai 2732001026WL000639 bardhi bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729536 BARDHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 KHANPUR RJ-273200102603990300/68
(मउबोरदा ) 		2732001026NRG24230420230031157 25/04/2023 Bheru lal 2732001026WL000639 Bheru lal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730001 BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 KHANPUR RJ-273200102603990300/69
(मउबोरदा ) 		2732001026NRG24230420230031160 25/04/2023 mage bai 2732001026WL000639 mage bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729532 MANGI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 KHANPUR RJ-273200102603990300/69
(मउबोरदा ) 		2732001026NRG24230420230031159 25/04/2023 Morsingh 2732001026WL000639 Morsingh 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729710 MOHAR SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 KHANPUR RJ-273200102603990300/7
(मउबोरदा ) 		2732001026NRG24230420230031308 25/04/2023 Basanti bai 2732001026WL000640 Basanti bai 00604 BARB0BRGBXX 930 930 Processed 12/05/2023 1488729487 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 KHANPUR RJ-273200102603990300/7
(मउबोरदा ) 		2732001026NRG24230420230031307 25/04/2023 Satynaryan 2732001026WL000640 Satynaryan 00604 BARB0BRGBXX 1116 1116 Processed 12/05/2023 1488730014 SATYANARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 KHANPUR RJ-273200102603990300/70
(मउबोरदा ) 		2732001026NRG24230420230031162 25/04/2023 mamta bai 2732001026WL000639 mamta bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488730152 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 KHANPUR RJ-273200102603990300/70
(मउबोरदा ) 		2732001026NRG24230420230031161 25/04/2023 Nandlal 2732001026WL000639 Nandlal 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730151 Nandlal Bheel AIRTEL PAYMENTS BANK LIMITED(990288)
612 KHANPUR RJ-273200102603990300/72
(मउबोरदा ) 		2732001026NRG24230420230031164 25/04/2023 Moani bai 2732001026WL000639 Moani bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729867 MOHNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 KHANPUR RJ-273200102603990300/73
(मउबोरदा ) 		2732001026NRG24230420230031310 25/04/2023 Seeta bai 2732001026WL000640 Seeta bai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729587 SITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 KHANPUR RJ-273200102603990300/74
(मउबोरदा ) 		2732001026NRG24230420230031311 25/04/2023 Mamta bai 2732001026WL000640 Mamta bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729705 MAMTA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 KHANPUR RJ-273200102603990300/79
(मउबोरदा ) 		2732001026NRG24230420230031165 25/04/2023 mage bai 2732001026WL000639 mage bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729755 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 KHANPUR RJ-273200102603990300/8
(मउबोरदा ) 		2732001026NRG24240420230035219 25/04/2023 bajrang lal 2732001026WL000685 bajrang lal 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729505 BAJARANG LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 KHANPUR RJ-273200102603990300/8
(मउबोरदा ) 		2732001026NRG24240420230035220 25/04/2023 KLAYANE BAI 2732001026WL000685 KLAYANE BAI 00604 BARB0BRGBXX 2035 2035 Processed 12/05/2023 1488729991 RAMKALYANI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 KHANPUR RJ-273200102603990300/81
(मउबोरदा ) 		2732001026NRG24230420230031312 25/04/2023 Dapu bai 2732001026WL000640 Dapu bai 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729915 DHAFHU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 KHANPUR RJ-273200102603990300/82
(मउबोरदा ) 		2732001026NRG24230420230031166 25/04/2023 Parmanand 2732001026WL000639 Parmanand 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729789 PARMA NAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 KHANPUR RJ-273200102603990300/82
(मउबोरदा ) 		2732001026NRG24230420230031167 25/04/2023 Santhos bai 2732001026WL000639 Santhos bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729715 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 KHANPUR RJ-273200102603990300/83
(मउबोरदा ) 		2732001026NRG24230420230031313 25/04/2023 Jagdes 2732001026WL000640 Jagdes 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729939 JAGDISH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 KHANPUR RJ-273200102603990300/83
(मउबोरदा ) 		2732001026NRG24230420230031314 25/04/2023 Rampyari 2732001026WL000640 Rampyari 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488729938 RAMPYARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 KHANPUR RJ-273200102603990300/84
(मउबोरदा ) 		2732001026NRG24230420230031315 25/04/2023 syani bai 2732001026WL000640 syani bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1488730003 SYANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 KHANPUR RJ-273200102603990300/85
(मउबोरदा ) 		2732001026NRG24230420230031317 25/04/2023 Devbai 2732001026WL000640 Devbai 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729476 DEV BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KHANPUR RJ-273200102603990300/85
(मउबोरदा ) 		2732001026NRG24230420230031316 25/04/2023 Laxminarayan 2732001026WL000640 Laxminarayan 00604 BARB0BRGBXX 2046 2046 Processed 12/05/2023 1488729869 LAXMI NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 KHANPUR RJ-273200102603990300/86
(मउबोरदा ) 		2732001026NRG24230420230031169 25/04/2023 Raju bai 2732001026WL000639 Raju bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729930 RAJU BAI ICICI BANK LTD(508534)
627 KHANPUR RJ-273200102603990300/87
(मउबोरदा ) 		2732001026NRG24230420230031171 25/04/2023 ramaku bai 2732001026WL000639 ramaku bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729997 RAMKU BAI WO RATTI RAM BANK OF BARODA(606985)
628 KHANPUR RJ-273200102603990300/87
(मउबोरदा ) 		2732001026NRG24230420230031170 25/04/2023 Ratiram 2732001026WL000639 Ratiram 00604 BARB0BRGBXX 1710 1710 Processed 12/05/2023 1488729998 RATIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 KHANPUR RJ-273200102603990300/88
(मउबोरदा ) 		2732001026NRG24230420230031173 25/04/2023 Bablu 2732001026WL000639 Bablu 00604 BARB0BRGBXX 1710 1710 Processed 12/05/2023 1488729582 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 KHANPUR RJ-273200102603990300/88
(मउबोरदा ) 		2732001026NRG24230420230031172 25/04/2023 Norang Bai 2732001026WL000639 Norang Bai 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1488729987 NORANG BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 KHANPUR RJ-273200102603990300/90
(मउबोरदा ) 		2732001026NRG24230420230031318 25/04/2023 Parbhulal 2732001026WL000640 Parbhulal 00604 BARB0BRGBXX 1860 1860 Processed 12/05/2023 1488729866 PARBU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 KHANPUR RJ-273200102603990300/91
(मउबोरदा ) 		2732001026NRG24230420230031175 25/04/2023 Bhanwri bai 2732001026WL000639 Bhanwri bai 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729625 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 KHANPUR RJ-273200102603990300/91
(मउबोरदा ) 		2732001026NRG24230420230031174 25/04/2023 bhojraj 2732001026WL000639 bhojraj 00604 BARB0BRGBXX 1900 1900 Processed 12/05/2023 1488729511 BHOJRAJ SO PRABHU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 KHANPUR RJ-273200102603990300/98
(मउबोरदा ) 		2732001026NRG24230420230031177 25/04/2023 Rakesh 2732001026WL000639 Rakesh 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730099 RAKESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 KHANPUR RJ-273200102603990300/98
(मउबोरदा ) 		2732001026NRG24230420230031176 25/04/2023 RUKAMANE BAI 2732001026WL000639 RUKAMANE BAI 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488730100 RUKAMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 KHANPUR RJ-273200102603990300/99
(मउबोरदा ) 		2732001026NRG24230420230031178 25/04/2023 Bhuli bai 2732001026WL000639 Bhuli bai 00604 BARB0BRGBXX 2090 2090 Processed 12/05/2023 1488729814 BHULI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 KHANPUR RJ-273200103503985800/1005
(बाघेर ) 		2732001035NRG24240420230034915 25/04/2023 seema bai 2732001035WL000683 seema bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729590 SEEMA BAI W/O MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 KHANPUR RJ-273200103503985800/1042
(बाघेर ) 		2732001035NRG24240420230034916 25/04/2023 radha bai 2732001035WL000683 radha bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729675 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 KHANPUR RJ-273200103503985800/1049
(बाघेर ) 		2732001035NRG24240420230034918 25/04/2023 Nirmla bai 2732001035WL000683 Nirmla bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729462 NIRMALA KUMARI SEN WO SATYA PAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 KHANPUR RJ-273200103503985800/1049
(बाघेर ) 		2732001035NRG24240420230034917 25/04/2023 satyepal 2732001035WL000683 satyepal 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730101 SATYAPAL SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 KHANPUR RJ-273200103503985800/1055
(बाघेर ) 		2732001035NRG24240420230034920 25/04/2023 Annu bai 2732001035WL000683 Annu bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729662 ANNU BAI W/O KANWER LAL KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 KHANPUR RJ-273200103503985800/1055
(बाघेर ) 		2732001035NRG24240420230034919 25/04/2023 Kaverlal 2732001035WL000683 Kaverlal 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729661 KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 KHANPUR RJ-273200103503985800/1059
(बाघेर ) 		2732001035NRG24240420230034921 25/04/2023 Nirmla bai 2732001035WL000683 Nirmla bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729589 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KHANPUR RJ-273200103503985800/1090
(बाघेर ) 		2732001035NRG24240420230034922 25/04/2023 Kalpna bai 2732001035WL000683 Kalpna bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729571 KALPANA GOSWAMI W/O LALIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 KHANPUR RJ-273200103503985800/1091
(बाघेर ) 		2732001035NRG24240420230034923 25/04/2023 Guddi bai 2732001035WL000683 Guddi bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729961 GUDDI BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KHANPUR RJ-273200103503985800/1101
(बाघेर ) 		2732001035NRG24240420230034924 25/04/2023 Manju bai 2732001035WL000683 Manju bai 00604 BARB0BRGBXX 380 380 Processed 12/05/2023 1488730170 MANJU BAI BHEEL W/O GIRIRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 KHANPUR RJ-273200103503985800/1105
(बाघेर ) 		2732001035NRG24240420230034926 25/04/2023 manju bala 2732001035WL000683 manju bala 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729453 MANJU BALA WO PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 KHANPUR RJ-273200103503985800/1105
(बाघेर ) 		2732001035NRG24240420230034925 25/04/2023 premnarayan 2732001035WL000683 premnarayan 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729673 PREM NARAYAN SO MADANLAL MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 KHANPUR RJ-273200103503985800/1112
(बाघेर ) 		2732001035NRG24240420230034927 25/04/2023 Usha bai 2732001035WL000683 Usha bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729958 USHA BAI W/O MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 KHANPUR RJ-273200103503985800/1123
(बाघेर ) 		2732001035NRG24240420230034928 25/04/2023 Seema bai 2732001035WL000683 Seema bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730029 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 KHANPUR RJ-273200103503985800/1126
(बाघेर ) 		2732001035NRG24240420230034929 25/04/2023 mahendra kumar 2732001035WL000683 mahendra kumar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729504 MAHENDRA KUMAR KAHAR SO GENDI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 KHANPUR RJ-273200103503985800/1126
(बाघेर ) 		2732001035NRG24240420230034930 25/04/2023 mina bai 2732001035WL000683 mina bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729520 MEENAD/OMAHENDRAKUMARKAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 KHANPUR RJ-273200103503985800/1138
(बाघेर ) 		2732001035NRG24240420230034931 25/04/2023 Rajesh 2732001035WL000683 Rajesh 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730195 RAJESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 KHANPUR RJ-273200103503985800/1138
(बाघेर ) 		2732001035NRG24240420230034932 25/04/2023 sunita 2732001035WL000683 sunita 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729558 SUNITA BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 KHANPUR RJ-273200103503985800/1140
(बाघेर ) 		2732001035NRG24240420230034933 25/04/2023 GIRIRAJ 2732001035WL000683 GIRIRAJ 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730165 GIRIRAJ SEN SO ONKAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 KHANPUR RJ-273200103503985800/1140
(बाघेर ) 		2732001035NRG24240420230034934 25/04/2023 Shakuntala bai 2732001035WL000683 Shakuntala bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730164 SHAKUNTALA SEN W/O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 KHANPUR RJ-273200103503985800/1144
(बाघेर ) 		2732001035NRG24240420230034935 25/04/2023 ramprasad 2732001035WL000683 ramprasad 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729669 RAMPRASAD S/O HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 KHANPUR RJ-273200103503985800/1155
(बाघेर ) 		2732001035NRG24240420230034937 25/04/2023 Anita 2732001035WL000683 Anita 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729676 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KHANPUR RJ-273200103503985800/1155
(बाघेर ) 		2732001035NRG24240420230034936 25/04/2023 Dipak 2732001035WL000683 Dipak 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729992 DEEPAK S/O RAJARAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 KHANPUR RJ-273200103503985800/1182
(बाघेर ) 		2732001035NRG24240420230034939 25/04/2023 alkesh bai 2732001035WL000683 alkesh bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730096 AKLESH BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 KHANPUR RJ-273200103503985800/1195
(बाघेर ) 		2732001035NRG24240420230034941 25/04/2023 bebi bai 2732001035WL000683 bebi bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730204 BABY KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 KHANPUR RJ-273200103503985800/1195
(बाघेर ) 		2732001035NRG24240420230034940 25/04/2023 kalulal 2732001035WL000683 kalulal 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730150 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 KHANPUR RJ-273200103503985800/12
(बाघेर ) 		2732001035NRG24240420230034942 25/04/2023 Bherulal 2732001035WL000683 Bherulal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730167 BHERU LAL NAGAR S/O RADHEY SHAYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KHANPUR RJ-273200103503985800/120
(बाघेर ) 		2732001035NRG24240420230034943 25/04/2023 mangi bai 2732001035WL000683 mangi bai 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488730166 MANGI BAI BAIRWA W/O BAL CHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 KHANPUR RJ-273200103503985800/1226
(बाघेर ) 		2732001035NRG24240420230034945 25/04/2023 Seema bai 2732001035WL000683 Seema bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729557 Mrs. SEEMA BAI W/O BAHADUR SINGH BHIL CENTRAL BANK OF INDIA(607115)
666 KHANPUR RJ-273200103503985800/1239
(बाघेर ) 		2732001035NRG24240420230034946 25/04/2023 Gordhan 2732001035WL000683 Gordhan 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488730162 GORDHAN S/O NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 KHANPUR RJ-273200103503985800/1268
(बाघेर ) 		2732001035NRG24240420230034949 25/04/2023 salendar 2732001035WL000683 salendar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729672 SHAILENDRA GAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 KHANPUR RJ-273200103503985800/1287
(बाघेर ) 		2732001035NRG24240420230034950 25/04/2023 vinod 2732001035WL000683 vinod 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729671 VINOD SO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 KHANPUR RJ-273200103503985800/1294
(बाघेर ) 		2732001035NRG24240420230034952 25/04/2023 hemraj 2732001035WL000683 hemraj 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729668 HEMRAJ S/O HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 KHANPUR RJ-273200103503985800/1294
(बाघेर ) 		2732001035NRG24240420230034953 25/04/2023 rekha bai 2732001035WL000683 rekha bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729829 REKHA BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 KHANPUR RJ-273200103503985800/1309
(बाघेर ) 		2732001035NRG24240420230034954 25/04/2023 nareshkumar 2732001035WL000683 nareshkumar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729887 NARESH KUMAR NAGAR SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 KHANPUR RJ-273200103503985800/1314
(बाघेर ) 		2732001035NRG24240420230034956 25/04/2023 manoj kumar 2732001035WL000683 manoj kumar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729667 MR MANOJ KUMAR NAGAR STATE BANK OF INDIA(508548)
673 KHANPUR RJ-273200103503985800/1314
(बाघेर ) 		2732001035NRG24240420230034955 25/04/2023 roshan bai 2732001035WL000683 roshan bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729508 ROSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KHANPUR RJ-273200103503985800/1340
(बाघेर ) 		2732001035NRG24240420230034957 25/04/2023 akhllaesh 2732001035WL000683 akhllaesh 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729962 MR AKLESH KUMAR NAGAR STATE BANK OF INDIA(508548)
675 KHANPUR RJ-273200103503985800/1340
(बाघेर ) 		2732001035NRG24240420230034958 25/04/2023 rina 2732001035WL000683 rina 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729529 REENA NAGAR WO AKALESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 KHANPUR RJ-273200103503985800/1346
(बाघेर ) 		2732001035NRG24240420230034959 25/04/2023 mohan lal 2732001035WL000683 mohan lal 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730163 MOHANLAL S/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 KHANPUR RJ-273200103503985800/1347
(बाघेर ) 		2732001035NRG24240420230034960 25/04/2023 ramparadad 2732001035WL000683 ramparadad 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729670 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 KHANPUR RJ-273200103503985800/1349
(बाघेर ) 		2732001035NRG24240420230034962 25/04/2023 Chandrakala 2732001035WL000683 Chandrakala 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730049 CHANDRAKLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 KHANPUR RJ-273200103503985800/1372
(बाघेर ) 		2732001035NRG24240420230034963 25/04/2023 Manglam bai 2732001035WL000683 Manglam bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729934 Miss. MANGLAM BHEEL CENTRAL BANK OF INDIA(607115)
680 KHANPUR RJ-273200103503985800/1372
(बाघेर ) 		2732001035NRG24240420230034964 25/04/2023 pawan 2732001035WL000683 pawan 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729516 PAWAN KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 KHANPUR RJ-273200103503985800/1398
(बाघेर ) 		2732001035NRG24240420230034967 25/04/2023 Anuradha 2732001035WL000683 Anuradha 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730211 ANURADHA GAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 KHANPUR RJ-273200103503985800/1408
(बाघेर ) 		2732001035NRG24240420230034968 25/04/2023 Jitendra 2732001035WL000683 Jitendra 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729461 JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 KHANPUR RJ-273200103503985800/1408
(बाघेर ) 		2732001035NRG24240420230034969 25/04/2023 Kiran Kumari 2732001035WL000683 Kiran Kumari 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729884 KIRAN BAI W/O JITENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 KHANPUR RJ-273200103503985800/1411
(बाघेर ) 		2732001035NRG24240420230034970 25/04/2023 Nati Bai 2732001035WL000683 Nati Bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730147 NATI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 KHANPUR RJ-273200103503985800/143
(बाघेर ) 		2732001035NRG24240420230034972 25/04/2023 Janki bai 2732001035WL000683 Janki bai 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488729656 JANKI BAI W/O RAM CHANDRA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 KHANPUR RJ-273200103503985800/150
(बाघेर ) 		2732001035NRG24240420230035221 25/04/2023 bhavare bai 2732001035WL000686 bhavare bai 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488730171 BHANVARI BAI WO BHAGGULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 KHANPUR RJ-273200103503985800/152
(बाघेर ) 		2732001035NRG24240420230034973 25/04/2023 Lad bai 2732001035WL000683 Lad bai 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488729692 LAAD BAI W/O SHIV LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 KHANPUR RJ-273200103503985800/165
(बाघेर ) 		2732001035NRG24240420230034974 25/04/2023 Mangi bai 2732001035WL000683 Mangi bai 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488729659 MANGI BAI W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 KHANPUR RJ-273200103503985800/195
(बाघेर ) 		2732001035NRG24240420230034975 25/04/2023 NERAMALA BAI 2732001035WL000683 NERAMALA BAI 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729654 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 KHANPUR RJ-273200103503985800/200
(बाघेर ) 		2732001035NRG24240420230035222 25/04/2023 Ramhetar 2732001035WL000687 Ramhetar 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488730097 RAMHETAR SO DAULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 KHANPUR RJ-273200103503985800/21
(बाघेर ) 		2732001035NRG24240420230034977 25/04/2023 Balchand 2732001035WL000683 Balchand 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729650 BALCHAND SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 KHANPUR RJ-273200103503985800/21
(बाघेर ) 		2732001035NRG24240420230034976 25/04/2023 Manju bai 2732001035WL000683 Manju bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730168 MANJU BAI W/O BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 KHANPUR RJ-273200103503985800/278
(बाघेर ) 		2732001035NRG24240420230034978 25/04/2023 Chameli bai 2732001035WL000683 Chameli bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729596 CHAMELI BAI W/O HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 KHANPUR RJ-273200103503985800/28
(बाघेर ) 		2732001035NRG24240420230034979 25/04/2023 Lalta bai 2732001035WL000683 Lalta bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729693 LALATA BAI WO BALRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KHANPUR RJ-273200103503985800/289
(बाघेर ) 		2732001035NRG24240420230034982 25/04/2023 kamlesh bai 2732001035WL000683 kamlesh bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729851 KAMLESH BAI W/O OMPRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 KHANPUR RJ-273200103503985800/289
(बाघेर ) 		2732001035NRG24240420230034981 25/04/2023 Omprakash 2732001035WL000683 Omprakash 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730181 OMPRAKASH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 KHANPUR RJ-273200103503985800/291
(बाघेर ) 		2732001035NRG24240420230034983 25/04/2023 santi bai 2732001035WL000683 santi bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729657 SHANTI BAI WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 KHANPUR RJ-273200103503985800/292
(बाघेर ) 		2732001035NRG24240420230034984 25/04/2023 kelash bai 2732001035WL000683 kelash bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729572 KAILASH BAI W/O BIRADHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 KHANPUR RJ-273200103503985800/292
(बाघेर ) 		2732001035NRG24240420230034985 25/04/2023 Manorama 2732001035WL000683 Manorama 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729560 MANORAMA MEGHWAL WO NARENDR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 KHANPUR RJ-273200103503985800/294
(बाघेर ) 		2732001035NRG24240420230034986 25/04/2023 Dhapubai 2732001035WL000683 Dhapubai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729573 DHAPU BAI WO RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 KHANPUR RJ-273200103503985800/294
(बाघेर ) 		2732001035NRG24240420230034987 25/04/2023 mehandra 2732001035WL000683 mehandra 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729601 MAHENDR KUMAR MEGHWAL S/O RAMKALAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 KHANPUR RJ-273200103503985800/295
(बाघेर ) 		2732001035NRG24240420230034988 25/04/2023 Sugana bai 2732001035WL000683 Sugana bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730169 SUGNA BAI W/O PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 KHANPUR RJ-273200103503985800/296
(बाघेर ) 		2732001035NRG24240420230034990 25/04/2023 Chmeli bai 2732001035WL000683 Chmeli bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729653 CHAMELI BAI MEGHWAL W/O LALIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 KHANPUR RJ-273200103503985800/296
(बाघेर ) 		2732001035NRG24240420230034989 25/04/2023 Lalit Kumar 2732001035WL000683 Lalit Kumar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729475 LALIT KUMAR S/O RAMGOPAL CHOBDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KHANPUR RJ-273200103503985800/303
(बाघेर ) 		2732001035NRG24240420230034991 25/04/2023 Rampiyri bai 2732001035WL000683 Rampiyri bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730159 RAM PYARI BAI W/O RAM PRATAP DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KHANPUR RJ-273200103503985800/305
(बाघेर ) 		2732001035NRG24240420230034992 25/04/2023 nandkawri 2732001035WL000683 nandkawri 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729852 NAND KANWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KHANPUR RJ-273200103503985800/317
(बाघेर ) 		2732001035NRG24240420230034993 25/04/2023 shiveraj 2732001035WL000683 shiveraj 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730175 SHIV RAJ DHAKER S/O PARMANAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KHANPUR RJ-273200103503985800/327
(बाघेर ) 		2732001035NRG24240420230034994 25/04/2023 Kanya bai 2732001035WL000683 Kanya bai 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488729655 RAM KANYA BAI W/O RAM DEWA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 KHANPUR RJ-273200103503985800/34
(बाघेर ) 		2732001035NRG24240420230034995 25/04/2023 Parvta bai 2732001035WL000683 Parvta bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729957 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 KHANPUR RJ-273200103503985800/39
(बाघेर ) 		2732001035NRG24240420230034996 25/04/2023 Mangi bai 2732001035WL000683 Mangi bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730161 MANGI BAI W/O BHANWER LAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 KHANPUR RJ-273200103503985800/46
(बाघेर ) 		2732001035NRG24240420230034997 25/04/2023 Susila bai 2732001035WL000683 Susila bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730173 SUSHILA BAI GOUR W/O GAJANAND GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 KHANPUR RJ-273200103503985800/5
(बाघेर ) 		2732001035NRG24240420230034998 25/04/2023 Rambrosi 2732001035WL000683 Rambrosi 00604 BARB0BRGBXX 190 190 Processed 12/05/2023 1488730160 BHAROSI BAI W/O RAM BHAROS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 KHANPUR RJ-273200103503985800/53
(बाघेर ) 		2732001035NRG24240420230034999 25/04/2023 Bhuli bai 2732001035WL000683 Bhuli bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730174 BHULI BAI GUJAR W/O BABU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KHANPUR RJ-273200103503985800/54
(बाघेर ) 		2732001035NRG24240420230035000 25/04/2023 Bali bai 2732001035WL000683 Bali bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729660 BALI BAI W/O GHANSI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 KHANPUR RJ-273200103503985800/59
(बाघेर ) 		2732001035NRG24240420230035001 25/04/2023 parvati bai 2732001035WL000683 parvati bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729658 PARWATI BAI W/O BAL MUKAND GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 KHANPUR RJ-273200103503985800/686
(बाघेर ) 		2732001035NRG24240420230035002 25/04/2023 ramkishan 2732001035WL000683 ramkishan 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729566 RAMKISHAN KAHAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 KHANPUR RJ-273200103503985800/690
(बाघेर ) 		2732001035NRG24240420230035003 25/04/2023 BADAM BAI 2732001035WL000683 BADAM BAI 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730183 BADAM BAI W/O RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 KHANPUR RJ-273200103503985800/846
(बाघेर ) 		2732001035NRG24240420230035004 25/04/2023 Ramkanya bai 2732001035WL000683 Ramkanya bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730182 RAM KANYA BAI WO RAM CHANDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 KHANPUR RJ-273200103503985800/874
(बाघेर ) 		2732001035NRG24240420230035005 25/04/2023 Chameli bai 2732001035WL000683 Chameli bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729885 CHAMELI BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 KHANPUR RJ-273200103503985800/927
(बाघेर ) 		2732001035NRG24240420230035006 25/04/2023 Mukesh 2732001035WL000683 Mukesh 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729860 MUKESH KUMAR S/O RAMNARAYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 KHANPUR RJ-273200103503985800/927
(बाघेर ) 		2732001035NRG24240420230035007 25/04/2023 rukamni bai 2732001035WL000683 rukamni bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729666 RUKMANI W/O MUKESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 KHANPUR RJ-273200103503985800/931
(बाघेर ) 		2732001035NRG24240420230035008 25/04/2023 sampatraj 2732001035WL000683 sampatraj 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729606 SAMPAT RAJ GUPTA SO MOTI LAL GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 KHANPUR RJ-273200103503985800/970
(बाघेर ) 		2732001035NRG24240420230035010 25/04/2023 Kalash bai 2732001035WL000683 Kalash bai 00604 BARB0BRGBXX 380 380 Processed 12/05/2023 1488730131 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 KHANPUR RJ-273200103503985800/996
(बाघेर ) 		2732001035NRG24240420230035012 25/04/2023 babli bai 2732001035WL000683 babli bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729559 BABLI BAI WO BADRI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 KHANPUR RJ-273200103503985800/996
(बाघेर ) 		2732001035NRG24240420230035011 25/04/2023 badrinaryan 2732001035WL000683 badrinaryan 00604 BARB0BRGBXX 1520 1520 Rejected 12/05/2023 1488729964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KHANPUR RJ-273200103503985900/1043
(बाघेर ) 		2732001035NRG24240420230035015 25/04/2023 bhuri bai 2732001035WL000683 bhuri bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729474 BHURI BAI WO MANMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 KHANPUR RJ-273200103503985900/1043
(बाघेर ) 		2732001035NRG24240420230035014 25/04/2023 manmohan 2732001035WL000683 manmohan 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730177 MANMOHAN NAGAR SO SHIV JI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 KHANPUR RJ-273200103503985900/1043
(बाघेर ) 		2732001035NRG24240420230035013 25/04/2023 rakesh 2732001035WL000683 rakesh 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730154 RAKESH S/O MANMOHAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 KHANPUR RJ-273200103503985900/1047
(बाघेर ) 		2732001035NRG24240420230035016 25/04/2023 Slochna 2732001035WL000683 Slochna 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729694 SULOCHANA W/O PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 KHANPUR RJ-273200103503985900/1054
(बाघेर ) 		2732001035NRG24240420230035017 25/04/2023 omasankar 2732001035WL000683 omasankar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730180 OMAA SHANKAR BHEEL SO GULAB CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 KHANPUR RJ-273200103503985900/1054
(बाघेर ) 		2732001035NRG24240420230035018 25/04/2023 parwati bai 2732001035WL000683 parwati bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729467 PARVATI BAI BHEEL WO OMA SHANKER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 KHANPUR RJ-273200103503985900/1065
(बाघेर ) 		2732001035NRG24240420230035020 25/04/2023 gyatri 2732001035WL000683 gyatri 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729955 GAYATRI BAI W/O JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 KHANPUR RJ-273200103503985900/1065
(बाघेर ) 		2732001035NRG24240420230035019 25/04/2023 jugdish 2732001035WL000683 jugdish 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729503 JAGDISH PRASAD SUMAN SO CHATUR BHUJ SUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 KHANPUR RJ-273200103503985900/1066
(बाघेर ) 		2732001035NRG24240420230035022 25/04/2023 Bajrag lal 2732001035WL000683 Bajrag lal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730155 BAJRANGLAL S/O GANGARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 KHANPUR RJ-273200103503985900/1066
(बाघेर ) 		2732001035NRG24240420230035021 25/04/2023 Nirmla bai 2732001035WL000683 Nirmla bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730190 NIRMALA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 KHANPUR RJ-273200103503985900/1279
(बाघेर ) 		2732001035NRG24240420230035224 25/04/2023 Kajod lal 2732001035WL000688 Kajod lal 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488729463 KAJODI LAL MALI SO KISHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 KHANPUR RJ-273200103503985900/1279
(बाघेर ) 		2732001035NRG24240420230035223 25/04/2023 Kishanlal 2732001035WL000688 Kishanlal 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488729459 KISHAN LAL SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 KHANPUR RJ-273200103503985900/1279
(बाघेर ) 		2732001035NRG24240420230035225 25/04/2023 Lalta bai 2732001035WL000688 Lalta bai 00604 BARB0BRGBXX 1326 1326 Processed 12/05/2023 1488729963 LALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 KHANPUR RJ-273200103503985900/1313
(बाघेर ) 		2732001035NRG24240420230035023 25/04/2023 Tulsiram 2732001035WL000683 Tulsiram 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729455 TULSHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 KHANPUR RJ-273200103503985900/1406
(बाघेर ) 		2732001035NRG24240420230035026 25/04/2023 Meena Bai 2732001035WL000683 Meena Bai 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730065 MEENA BAI WO BHARAT RAJ PUSHPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 KHANPUR RJ-273200103503985900/1413
(बाघेर ) 		2732001035NRG24240420230035030 25/04/2023 Aarti Kumari 2732001035WL000683 Aarti Kumari 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729973 ARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 KHANPUR RJ-273200103503985900/177
(बाघेर ) 		2732001035NRG24240420230035031 25/04/2023 mohar bai 2732001035WL000683 mohar bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729674 MOHAR BHEEL D/O HEMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 KHANPUR RJ-273200103503985900/182
(बाघेर ) 		2732001035NRG24240420230035033 25/04/2023 Murti bai 2732001035WL000683 Murti bai 00604 BARB0BRGBXX 190 190 Processed 12/05/2023 1488730126 RAM MURTI SO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 KHANPUR RJ-273200103503985900/182
(बाघेर ) 		2732001035NRG24240420230035032 25/04/2023 Parhlad 2732001035WL000683 Parhlad 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488730129 PRAHLAD S/O DEV LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 KHANPUR RJ-273200103503985900/183
(बाघेर ) 		2732001035NRG24240420230035034 25/04/2023 sugna 2732001035WL000683 sugna 00604 BARB0BRGBXX 760 760 Processed 12/05/2023 1488729651 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 KHANPUR RJ-273200103503985900/199
(बाघेर ) 		2732001035NRG24240420230035035 25/04/2023 sampatraj 2732001035WL000683 sampatraj 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488729506 SAMPAT RAJ SO HARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 KHANPUR RJ-273200103503985900/257
(बाघेर ) 		2732001035NRG24240420230035037 25/04/2023 bhuri bai 2732001035WL000683 bhuri bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729570 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 KHANPUR RJ-273200103503985900/257
(बाघेर ) 		2732001035NRG24240420230035036 25/04/2023 Rambros bai 2732001035WL000683 Rambros bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488730205 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KHANPUR RJ-273200103503985900/64
(बाघेर ) 		2732001035NRG24240420230035038 25/04/2023 shanti bai 2732001035WL000683 shanti bai 00604 BARB0BRGBXX 190 190 Processed 12/05/2023 1488730130 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 KHANPUR RJ-273200103503985900/67
(बाघेर ) 		2732001035NRG24240420230035039 25/04/2023 dhapu bai 2732001035WL000683 dhapu bai 00604 BARB0BRGBXX 760 760 Processed 12/05/2023 1488729886 DHAPU BAI W/O CHOUTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 KHANPUR RJ-273200103503985900/697
(बाघेर ) 		2732001035NRG24240420230035040 25/04/2023 Kamla bai 2732001035WL000683 Kamla bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730172 KAMLA BAI BHEEL W/O RATTI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 KHANPUR RJ-273200103503985900/71
(बाघेर ) 		2732001035NRG24240420230035041 25/04/2023 sundar bai 2732001035WL000683 sundar bai 00604 BARB0BRGBXX 950 950 Rejected 12/05/2023 1488729652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KHANPUR RJ-273200103503985900/74
(बाघेर ) 		2732001035NRG24240420230035042 25/04/2023 badambai 2732001035WL000683 badambai 00604 BARB0BRGBXX 950 950 Processed 12/05/2023 1488729663 BADAM BAI W/O RATAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 KHANPUR RJ-273200103503985900/74
(बाघेर ) 		2732001035NRG24240420230035043 25/04/2023 Nirmala Bai 2732001035WL000683 Nirmala Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729677 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 KHANPUR RJ-273200103503985900/75
(बाघेर ) 		2732001035NRG24240420230035044 25/04/2023 gita bai 2732001035WL000683 gita bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729664 GEETA BAI W/O JUG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 KHANPUR RJ-273200103503985900/767
(बाघेर ) 		2732001035NRG24240420230035045 25/04/2023 Kanchan bai 2732001035WL000683 Kanchan bai 00604 BARB0BRGBXX 1330 1330 Processed 12/05/2023 1488729588 KANCHAN BAI W/O LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 KHANPUR RJ-273200103503985900/822
(बाघेर ) 		2732001035NRG24240420230035046 25/04/2023 ravikumar 2732001035WL000683 ravikumar 00604 BARB0BRGBXX 1520 1520 Processed 12/05/2023 1488730153 Ravi Kevat BANK OF BARODA(606985)
758 KHANPUR RJ-273200103503985900/939
(बाघेर ) 		2732001035NRG24240420230035049 25/04/2023 RAJESH BAI 2732001035WL000683 RAJESH BAI 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488729959 RAJESH BAI W/O RAMCHANDER PUSHPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 KHANPUR RJ-273200103503985900/939
(बाघेर ) 		2732001035NRG24240420230035048 25/04/2023 RAMCHANDRA 2732001035WL000683 RAMCHANDRA 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488730176 RAM CHANDRA SUMAN SO PRABHU LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 KHANPUR RJ-273200103503986800/1119
(बाघेर ) 		2732001035NRG24240420230035051 25/04/2023 Bijesh bai 2732001035WL000683 Bijesh bai 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488730028 BRIJESH BAI WO KAMLESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 KHANPUR RJ-273200103503986800/1119
(बाघेर ) 		2732001035NRG24240420230035050 25/04/2023 Kamlesh kumar 2732001035WL000683 Kamlesh kumar 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488730188 KAMLESH NAGAR SO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 KHANPUR RJ-273200103503986800/1121
(बाघेर ) 		2732001035NRG24240420230035053 25/04/2023 Kamlesh 2732001035WL000683 Kamlesh 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488729562 KAMLESH WO RAM NIWAS DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 KHANPUR RJ-273200103503986800/1121
(बाघेर ) 		2732001035NRG24240420230035052 25/04/2023 Ramnivash 2732001035WL000683 Ramnivash 00604 BARB0BRGBXX 570 570 Processed 12/05/2023 1488730178 RAM NIWAS DHAKAD SO BADRI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1165225 1165225
764 KHANPUR RJ-273200102603990200/283
(मउबोरदा ) 		2732001026NRG24240420230035117 25/04/2023 Imran 2732001026WL000684 Imran 00691 IPOS0000001 1980 1980 Processed 12/05/2023 1488730068 IMRAN SO NIJAM MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 1267041 1267041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_250423APB_FTO_24277 Bank of Baroda BARB0JHALAW JHALAWAR 2624
2 KHANPUR RJ2732001_250423APB_FTO_24277 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 22928
3 KHANPUR RJ2732001_250423APB_FTO_24277 Bank of Baroda BARB0SANGOD KOTA ROAD, SANGOD 180
4 KHANPUR RJ2732001_250423APB_FTO_24277 Central Bank Of India CBIN0280465 SAROLA 13505
5 KHANPUR RJ2732001_250423APB_FTO_24277 Central Bank Of India CBIN0281244 JHALAWAR 4132
6 KHANPUR RJ2732001_250423APB_FTO_24277 Central Bank Of India CBIN0281765 PANWAR 2880
7 KHANPUR RJ2732001_250423APB_FTO_24277 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 9503
8 KHANPUR RJ2732001_250423APB_FTO_24277 District Central Cooperative Bank RSCB0024009 JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR 3315
9 KHANPUR RJ2732001_250423APB_FTO_24277 IDBI Bank IBKL0001277 JHALAWAR 190
10 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0006096 JHALAWAR 1800
11 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0031273 KHANPUR 28329
12 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0031473 RATLAI 1520
13 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0031856 JHALRAPATAN 950
14 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0031939 DRM OFFICE KOTA 3315
15 KHANPUR RJ2732001_250423APB_FTO_24277 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 4665
16 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGAR 2873
17 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 1069995
18 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BRKGB 1440
19 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 54900
20 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 740
21 KHANPUR RJ2732001_250423APB_FTO_24277 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 35277
22 KHANPUR RJ2732001_250423APB_FTO_24277 India Post Payments Bank IPOS0000001 JHALAWAR 1980

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