Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:01 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_270623APB_FTO_84145
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-273200102603990300/111
(मउबोरदा ) 		2732001026NRG24260620230648155 27/06/2023 Hansraj Nagar 2732001026WL011227 Hansraj Nagar 00032 UTIB0001125 2613 2613 Processed 24/08/2023 4773256597 HANSRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2613 2613
2 KHANPUR RJ-273200102503986200/241
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654695 27/06/2023 Jyoti 2732001025WL011306 Jyoti 00045 BARB0JHALAW 1432 1432 Processed 24/08/2023 4773256138 JYOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1432 1432
3 KHANPUR RJ-273200100403985600/83
(खेडा ) 		2732001004NRG24270620230667988 27/06/2023 Sagan bai 2732001004WL011530 Sagan bai 00045 BARB0KHAJHA 1182 1182 Processed 23/08/2023 4773256524 Sugan Bai BANK OF BARODA(606985)
4 KHANPUR RJ-273200101603988500/575
(पिपलाज ) 		2732001016NRG24250620230644582 27/06/2023 Devendra 2732001016WL011169 Devendra 00045 BARB0KHAJHA 3120 3120 Processed 23/08/2023 4773256522 MR DEVENDRA KUMAR MEHARA STATE BANK OF INDIA(508548)
5 KHANPUR RJ-273200102303976600/130
(दोबडा ) 		2732001023NRG24230620230636434 27/06/2023 Ashvini 2732001023WL011012 Ashvini 00045 BARB0KHAJHA 1026 1026 Processed 23/08/2023 4773256516 ASHVANI WO TEJPAL BANK OF BARODA(606985)
6 KHANPUR RJ-273200102303976600/143
(दोबडा ) 		2732001023NRG24230620230636441 27/06/2023 Guddi Bai 2732001023WL011012 Guddi Bai 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256519 GUDDI BAI WO MANGILAL BANK OF BARODA(606985)
7 KHANPUR RJ-273200102303976600/160
(दोबडा ) 		2732001023NRG24230620230636448 27/06/2023 Gokul parsad 2732001023WL011012 Gokul parsad 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256478 GOKUL SO BADRI LAL BANK OF BARODA(606985)
8 KHANPUR RJ-273200102303976600/17
(दोबडा ) 		2732001023NRG24230620230636453 27/06/2023 Kanheya Lal 2732001023WL011012 Kanheya Lal 00045 BARB0KHAJHA 1539 1539 Processed 23/08/2023 4773256472 KANHAIYA LAL SO KISHAN LAL BANK OF BARODA(606985)
9 KHANPUR RJ-273200102303976600/172
(दोबडा ) 		2732001023NRG24270620230658328 27/06/2023 Seema bai 2732001023WL011355 Seema bai 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256525 Seema Bai BANK OF BARODA(606985)
10 KHANPUR RJ-273200102303976600/188
(दोबडा ) 		2732001023NRG24230620230636462 27/06/2023 Manju bai 2732001023WL011012 Manju bai 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256531 Manju Bai BANK OF BARODA(606985)
11 KHANPUR RJ-273200102303976600/276
(दोबडा ) 		2732001023NRG24230620230636507 27/06/2023 Omprakash 2732001023WL011012 Omprakash 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256529 Om Prakash BANK OF BARODA(606985)
12 KHANPUR RJ-273200102303976600/288
(दोबडा ) 		2732001023NRG24230620230636513 27/06/2023 Om paraksh 2732001023WL011012 Om paraksh 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256520 OM PRAKASH SHARMA BANK OF BARODA(606985)
13 KHANPUR RJ-273200102303976600/48
(दोबडा ) 		2732001023NRG24230620230636535 27/06/2023 Rameshchand 2732001023WL011012 Rameshchand 00045 BARB0KHAJHA 1800 1800 Processed 23/08/2023 4773256476 RAMESH CHANDRA DHAKAD SO KANVAR LAL BANK OF BARODA(606985)
14 KHANPUR RJ-273200102303976600/62
(दोबडा ) 		2732001023NRG24230620230636554 27/06/2023 Prabhu Lal 2732001023WL011012 Prabhu Lal 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256482 PRABHULAL SO LATUR LAL BANK OF BARODA(606985)
15 KHANPUR RJ-273200102303976600/62
(दोबडा ) 		2732001023NRG24230620230636555 27/06/2023 Pushpa Bai 2732001023WL011012 Pushpa Bai 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256475 PUSHPA BAI WO PRABHU LAL BANK OF BARODA(606985)
16 KHANPUR RJ-273200102303976600/7
(दोबडा ) 		2732001023NRG24230620230636564 27/06/2023 Prabhu Lal 2732001023WL011012 Prabhu Lal 00045 BARB0KHAJHA 1710 1710 Processed 23/08/2023 4773256481 MRS PRABHU LAL STATE BANK OF INDIA(508548)
17 KHANPUR RJ-273200102303976600/70
(दोबडा ) 		2732001023NRG24230620230636566 27/06/2023 ANITA BAI 2732001023WL011012 ANITA BAI 00045 BARB0KHAJHA 1539 1539 Processed 23/08/2023 4773256523 ANITA MEGHWAL BANK OF BARODA(606985)
18 KHANPUR RJ-273200102303979700/34
(दोबडा ) 		2732001023NRG24270620230658349 27/06/2023 SURENDRA 2732001023WL011355 SURENDRA 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256487 SURENDRA KUMAR SO OM PRAKASH BANK OF BARODA(606985)
19 KHANPUR RJ-273200102303979700/38
(दोबडा ) 		2732001023NRG24270620230658354 27/06/2023 Mahaveer 2732001023WL011355 Mahaveer 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256570 MAHAVIR SO BIRDHI LAL BANK OF BARODA(606985)
20 KHANPUR RJ-273200102303979700/47
(दोबडा ) 		2732001023NRG24270620230658361 27/06/2023 Kanti bai 2732001023WL011355 Kanti bai 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256521 KANTI BAI BANK OF BARODA(606985)
21 KHANPUR RJ-273200102303979700/54
(दोबडा ) 		2732001023NRG24270620230658362 27/06/2023 Nandkishor 2732001023WL011355 Nandkishor 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256473 NANDKISHORE SO SHIV PAL BANK OF BARODA(606985)
22 KHANPUR RJ-273200102303979700/55
(दोबडा ) 		2732001023NRG24270620230658367 27/06/2023 Ramswroop 2732001023WL011355 Ramswroop 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256571 RAMASVARUP SO KESARI LAL BANK OF BARODA(606985)
23 KHANPUR RJ-273200102303979700/56
(दोबडा ) 		2732001023NRG24270620230658368 27/06/2023 Siyaram 2732001023WL011355 Siyaram 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256533 SIYARAM . ICICI BANK LTD(508534)
24 KHANPUR RJ-273200102303979700/61
(दोबडा ) 		2732001023NRG24270620230658373 27/06/2023 Ramswrup 2732001023WL011355 Ramswrup 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256480 RAM SVARUP SO BIRADI LAL BANK OF BARODA(606985)
25 KHANPUR RJ-273200102303979700/80
(दोबडा ) 		2732001023NRG24270620230658384 27/06/2023 Ramraj bai 2732001023WL011355 Ramraj bai 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256486 RAMRAJ SO DWARKA LAL BANK OF BARODA(606985)
26 KHANPUR RJ-273200102303979700/80
(दोबडा ) 		2732001023NRG24270620230658385 27/06/2023 Rekha kumari 2732001023WL011355 Rekha kumari 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256530 Rekha Kumari BANK OF BARODA(606985)
27 KHANPUR RJ-273200102303979700/83
(दोबडा ) 		2732001023NRG24270620230658387 27/06/2023 Bhuli.bai 2732001023WL011355 Bhuli.bai 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256518 MRS BHOOLI BAI BHAMASHAH STATE BANK OF INDIA(508548)
28 KHANPUR RJ-273200102303979800/25
(दोबडा ) 		2732001023NRG24230620230636327 27/06/2023 Kiran 2732001023WL011011 Kiran 00045 BARB0KHAJHA 1494 1494 Processed 23/08/2023 4773256488 KIRAN WO VIJENDRA SINGH BANK OF BARODA(606985)
29 KHANPUR RJ-273200102303979800/25
(दोबडा ) 		2732001023NRG24230620230636326 27/06/2023 Vijendra singh 2732001023WL011011 Vijendra singh 00045 BARB0KHAJHA 1494 1494 Processed 23/08/2023 4773256526 Vijendra Singh BANK OF BARODA(606985)
30 KHANPUR RJ-273200102303979900/103
(दोबडा ) 		2732001023NRG24230620230636330 27/06/2023 Mordhwaj 2732001023WL011011 Mordhwaj 00045 BARB0KHAJHA 1992 1992 Processed 23/08/2023 4773256534 MR MORDHAWAJ NAYAK STATE BANK OF INDIA(508548)
31 KHANPUR RJ-273200102303979900/12
(दोबडा ) 		2732001023NRG24230620230636333 27/06/2023 Harnarayan 2732001023WL011011 Harnarayan 00045 BARB0KHAJHA 1660 1660 Processed 23/08/2023 4773256471 HARNARAYAN SO MANGI LAL BANK OF BARODA(606985)
32 KHANPUR RJ-273200102303979900/14
(दोबडा ) 		2732001023NRG24230620230636335 27/06/2023 Manakchand 2732001023WL011011 Manakchand 00045 BARB0KHAJHA 1826 1826 Processed 23/08/2023 4773256527 MANAK CHAND SO DEVLAL NAYAK BANK OF BARODA(606985)
33 KHANPUR RJ-273200102303979900/18
(दोबडा ) 		2732001023NRG24230620230636342 27/06/2023 Aashish meena 2732001023WL011011 Aashish meena 00045 BARB0KHAJHA 1826 1826 Processed 23/08/2023 4773256528 Ashish Meena BANK OF BARODA(606985)
34 KHANPUR RJ-273200102303979900/2
(दोबडा ) 		2732001023NRG24230620230636346 27/06/2023 Mangi Bai 2732001023WL011011 Mangi Bai 00045 BARB0KHAJHA 1992 1992 Processed 23/08/2023 4773256479 MANGI BAI WO CHHITAR LAL BANK OF BARODA(606985)
35 KHANPUR RJ-273200102303979900/20
(दोबडा ) 		2732001023NRG24230620230636347 27/06/2023 Narendra Kumar 2732001023WL011011 Narendra Kumar 00045 BARB0KHAJHA 1992 1992 Processed 23/08/2023 4773256517 NARENDRA KUMAR SO PRAHLAD BANK OF BARODA(606985)
36 KHANPUR RJ-273200102303979900/27
(दोबडा ) 		2732001023NRG24230620230636351 27/06/2023 Jankilal 2732001023WL011011 Jankilal 00045 BARB0KHAJHA 1660 1660 Processed 23/08/2023 4773256542 JANAKI LAL MEENA SO GHASI LAL BANK OF BARODA(606985)
37 KHANPUR RJ-273200102303979900/34
(दोबडा ) 		2732001023NRG24230620230636358 27/06/2023 Chameli Bai 2732001023WL011011 Chameli Bai 00045 BARB0KHAJHA 1162 1162 Rejected 23/08/2023 4773256483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHANPUR RJ-273200102303979900/54
(दोबडा ) 		2732001023NRG24230620230636370 27/06/2023 Kunti Bai 2732001023WL011011 Kunti Bai 00045 BARB0KHAJHA 1992 1992 Processed 23/08/2023 4773256484 KUNTI GAUTAM WO GIRIRAJ GAUTAM BANK OF BARODA(606985)
39 KHANPUR RJ-273200102303979900/68
(दोबडा ) 		2732001023NRG24270620230658389 27/06/2023 Jai prakash 2732001023WL011355 Jai prakash 00045 BARB0KHAJHA 2760 2760 Processed 23/08/2023 4773256485 JAIPRAKASH CARPENTER SO SUNDAR LAL BANK OF BARODA(606985)
40 KHANPUR RJ-273200102303979900/8
(दोबडा ) 		2732001023NRG24230620230636393 27/06/2023 Jamana Lal 2732001023WL011011 Jamana Lal 00045 BARB0KHAJHA 1992 1992 Processed 23/08/2023 4773256572 Mr. JAMNALAL NAYAK CENTRAL BANK OF INDIA(607115)
41 KHANPUR RJ-273200102603990300/198
(मउबोरदा ) 		2732001026NRG24260620230648188 27/06/2023 Ramchandar 2732001026WL011230 Ramchandar 00045 BARB0KHAJHA 2613 2613 Processed 23/08/2023 4773256573 RAMCHANDRA NAGAR SO BADRI LAL NAGAR BANK OF BARODA(606985)
42 KHANPUR RJ-273200102603990700/125
(मउबोरदा ) 		2732001026NRG24260620230648236 27/06/2023 Ginaraj Bai 2732001026WL011235 Ginaraj Bai 00045 BARB0KHAJHA 2448 2448 Processed 23/08/2023 4773256532 Ginaraj Bai BANK OF BARODA(606985)
43 KHANPUR RJ-273200103503986000/1235
(बाघेर ) 		2732001025NRG24260620230653924 27/06/2023 Mordhvaj 2732001025WL011295 Mordhvaj 00045 BARB0KHAJHA 2040 2040 Processed 23/08/2023 4773256474 MORDHVAJ NAGAR SO MOHAN LAL NAGAR BANK OF BARODA(606985)
44 KHANPUR RJ-273200103503986000/1251
(बाघेर ) 		2732001025NRG24260620230653928 27/06/2023 hanshraj 2732001025WL011295 hanshraj 00045 BARB0KHAJHA 2295 2295 Processed 24/08/2023 4773256477 HANSRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 87484 87484
45 KHANPUR RJ-273200103503986000/1302
(बाघेर ) 		2732001025NRG24260620230653867 27/06/2023 Parwat singh rajawat 2732001025WL011294 Parwat singh rajawat 00048 BKID0006677 2200 2200 Processed 24/08/2023 4773256263 PARWAT SINGH RAJAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
46 KHANPUR RJ-273200102303979600/34
(दोबडा ) 		2732001023NRG24270620230658339 27/06/2023 Seema 2732001023WL011355 Seema 00048 BKID0007480 2760 2760 Processed 23/08/2023 4773256356 SEEMA BAI WO PREMPRAKASH BANK OF INDIA(508505)
SubTotal 2760 2760
47 KHANPUR RJ-273200103503986000/1351
(बाघेर ) 		2732001025NRG24260620230653880 27/06/2023 bhupendra kumar 2732001025WL011294 bhupendra kumar 00078 CNRB0003595 2200 2200 Processed 24/08/2023 4773256430 BHUPENDRA KUMAR CANARA BANK(508532)
SubTotal 2200 2200
48 KHANPUR RJ-273200102603990300/10
(मउबोरदा ) 		2732001026NRG24260620230648185 27/06/2023 gangas 2732001026WL011230 gangas 00089 CBIN0280465 2613 2613 Processed 23/08/2023 4773256593 Mrs. GNGA BAI W/O JAGDISH CENTRAL BANK OF INDIA(607115)
49 KHANPUR RJ-273200102603990300/302
(मउबोरदा ) 		2732001026NRG24260620230648202 27/06/2023 Manbhar Bai 2732001026WL011231 Manbhar Bai 00089 CBIN0280465 2040 2040 Processed 23/08/2023 4773256136 Miss. MANBHAR DO PAPPU LAL BHIL CENTRAL BANK OF INDIA(607115)
50 KHANPUR RJ-273200102603990300/31
(मउबोरदा ) 		2732001026NRG24260620230648212 27/06/2023 Rajendra 2732001026WL011232 Rajendra 00089 CBIN0280465 2639 2639 Processed 23/08/2023 4773256411 Mr. RAJENDRA KR S/O DEV KR CENTRAL BANK OF INDIA(607115)
51 KHANPUR RJ-273200102603990700/212
(मउबोरदा ) 		2732001026NRG24260620230648238 27/06/2023 Susar Bai 2732001026WL011235 Susar Bai 00089 CBIN0280465 2652 2652 Processed 24/08/2023 4773256433 SUSAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9944 9944
52 KHANPUR RJ-273200102603990300/304
(मउबोरदा ) 		2732001026NRG24260620230648203 27/06/2023 Babulal Bheel 2732001026WL011231 Babulal Bheel 00089 CBIN0281244 2652 2652 Processed 23/08/2023 4773256366 Mr. BABULAL BHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 KHANPUR RJ-273200102303979700/36
(दोबडा ) 		2732001023NRG24270620230658352 27/06/2023 Madan Lal 2732001023WL011355 Madan Lal 00089 CBIN0281758 2760 2760 Processed 23/08/2023 4773255825 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
54 KHANPUR RJ-273200102503986200/257
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654624 27/06/2023 PANCHU BHEEL 2732001025WL011305 PANCHU BHEEL 00089 CBIN0281765 1575 1575 Processed 23/08/2023 4773256137 Miss. PANCHU BHEEL CENTRAL BANK OF INDIA(607115)
55 KHANPUR RJ-273200102803976700/212
(भगवानपुरा ) 		2732001028NRG24270620230669185 27/06/2023 Seeta bai 2732001028WL011548 Seeta bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256467 Mrs. SEETA BAI NAGAR CENTRAL BANK OF INDIA(607115)
56 KHANPUR RJ-273200102803976700/256
(भगवानपुरा ) 		2732001028NRG24270620230669187 27/06/2023 manju bai 2732001028WL011548 manju bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256466 Mrs. MANJU BAI NAGAR CENTRAL BANK OF INDIA(607115)
57 KHANPUR RJ-273200102803976700/257
(भगवानपुरा ) 		2732001028NRG24270620230669188 27/06/2023 badare bai 2732001028WL011548 badare bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256465 Mrs. BADRI BAI NAGAR CENTRAL BANK OF INDIA(607115)
58 KHANPUR RJ-273200102803976700/257
(भगवानपुरा ) 		2732001028NRG24270620230669189 27/06/2023 rakes 2732001028WL011548 rakes 00089 CBIN0281765 1190 1190 Processed 24/08/2023 4773256538 RAKESH KUMAR NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANPUR RJ-273200102803977300/13
(भगवानपुरा ) 		2732001028NRG24270620230669191 27/06/2023 KAMLESH BAI MEENA 2732001028WL011548 KAMLESH BAI MEENA 00089 CBIN0281765 1360 1360 Processed 24/08/2023 4773256468 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 KHANPUR RJ-273200102803977300/20
(भगवानपुरा ) 		2732001028NRG24270620230669195 27/06/2023 Geeta bai 2732001028WL011548 Geeta bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256470 Mrs. GEETA BAI MEENA CENTRAL BANK OF INDIA(607115)
61 KHANPUR RJ-273200102803977300/4
(भगवानपुरा ) 		2732001028NRG24270620230669197 27/06/2023 umitra 2732001028WL011548 umitra 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256469 Mrs. SUMITA BAI MEENA CENTRAL BANK OF INDIA(607115)
62 KHANPUR RJ-273200102803979100/146
(भगवानपुरा ) 		2732001028NRG24270620230669201 27/06/2023 Vimala Bai 2732001028WL011548 Vimala Bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256575 Mrs. VIMLA BAI MEENA CENTRAL BANK OF INDIA(607115)
63 KHANPUR RJ-273200102803979200/107
(भगवानपुरा ) 		2732001028NRG24270620230669209 27/06/2023 Nirmla bai 2732001028WL011548 Nirmla bai 00089 CBIN0281765 1360 1360 Processed 23/08/2023 4773256574 Mrs. NIRMALA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
64 KHANPUR RJ-273200102803979200/72
(भगवानपुरा ) 		2732001028NRG24270620230669233 27/06/2023 Sela bai 2732001028WL011548 Sela bai 00089 CBIN0281765 1190 1190 Processed 23/08/2023 4773256367 Mrs. SHILA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 14835 14835
65 KHANPUR RJ-273200101603988500/620
(पिपलाज ) 		2732001016NRG24250620230644583 27/06/2023 ghnshyam 2732001016WL011169 ghnshyam 00089 CBIN0281767 3120 3120 Processed 23/08/2023 4773255827 Ms. GHANSYAM MALI CENTRAL BANK OF INDIA(607115)
66 KHANPUR RJ-273200102303976600/113
(दोबडा ) 		2732001023NRG24230620230636419 27/06/2023 PAPPU MEGHWAL 2732001023WL011012 PAPPU MEGHWAL 00089 CBIN0281767 1026 1026 Processed 24/08/2023 4773256576 PAPPU MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANPUR RJ-273200102303976600/133
(दोबडा ) 		2732001023NRG24270620230658321 27/06/2023 Daulatram 2732001023WL011355 Daulatram 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256539 DAULAT RAM S/O SHRI LAL IDBI BANK(607095)
68 KHANPUR RJ-273200102303976600/134
(दोबडा ) 		2732001023NRG24270620230658324 27/06/2023 Badam bai 2732001023WL011355 Badam bai 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256541 BADAM BAI WO RAMESH CHAND BANK OF BARODA(606985)
69 KHANPUR RJ-273200102303976600/138
(दोबडा ) 		2732001023NRG24230620230636436 27/06/2023 Ghanshyam 2732001023WL011012 Ghanshyam 00089 CBIN0281767 1710 1710 Processed 23/08/2023 4773256372 GHANSHYAM SO PRABHU LAL BANK OF BARODA(606985)
70 KHANPUR RJ-273200102303976600/174
(दोबडा ) 		2732001023NRG24230620230636454 27/06/2023 Chothmal 2732001023WL011012 Chothmal 00089 CBIN0281767 1710 1710 Processed 23/08/2023 4773256359 Mr. CHAUTHMAL DHAKAD CENTRAL BANK OF INDIA(607115)
71 KHANPUR RJ-273200102303976600/181
(दोबडा ) 		2732001023NRG24270620230658329 27/06/2023 Yogendra Kumar 2732001023WL011355 Yogendra Kumar 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256130 YOGENDRAKUMAR NAGAR BANK OF BARODA(606985)
72 KHANPUR RJ-273200102303976600/19
(दोबडा ) 		2732001023NRG24230620230636463 27/06/2023 Badam bai 2732001023WL011012 Badam bai 00089 CBIN0281767 1368 1368 Processed 23/08/2023 4773256365 Mrs. BADAM BAI . CENTRAL BANK OF INDIA(607115)
73 KHANPUR RJ-273200102303976600/241
(दोबडा ) 		2732001023NRG24230620230636488 27/06/2023 Sanju suman 2732001023WL011012 Sanju suman 00089 CBIN0281767 2000 2000 Processed 24/08/2023 4773256185 SANJU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANPUR RJ-273200102303976600/244
(दोबडा ) 		2732001023NRG24230620230636490 27/06/2023 Mamta bai 2732001023WL011012 Mamta bai 00089 CBIN0281767 1710 1710 Processed 23/08/2023 4773256363 Mrs. MAMTA BAI . . CENTRAL BANK OF INDIA(607115)
75 KHANPUR RJ-273200102303976600/244
(दोबडा ) 		2732001023NRG24230620230636489 27/06/2023 Mukut bihar i 2732001023WL011012 Mukut bihar i 00089 CBIN0281767 1710 1710 Processed 23/08/2023 4773256369 Mr. MUKUT BIHARI MEENA CENTRAL BANK OF INDIA(607115)
76 KHANPUR RJ-273200102303976600/245
(दोबडा ) 		2732001023NRG24230620230636491 27/06/2023 MANBHAR BAI 2732001023WL011012 MANBHAR BAI 00089 CBIN0281767 1710 1710 Processed 24/08/2023 4773256540 MANBHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANPUR RJ-273200102303976600/255
(दोबडा ) 		2732001023NRG24230620230636495 27/06/2023 Durgashakar 2732001023WL011012 Durgashakar 00089 CBIN0281767 1710 1710 Processed 23/08/2023 4773256536 Mr. DURGA . SHANKAR CENTRAL BANK OF INDIA(607115)
78 KHANPUR RJ-273200102303976600/255
(दोबडा ) 		2732001023NRG24230620230636496 27/06/2023 Rukmani 2732001023WL011012 Rukmani 00089 CBIN0281767 1710 1710 Processed 24/08/2023 4773256368 RUKMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 KHANPUR RJ-273200102303976600/269
(दोबडा ) 		2732001023NRG24230620230636504 27/06/2023 Sunita 2732001023WL011012 Sunita 00089 CBIN0281767 1368 1368 Processed 23/08/2023 4773256463 Mrs. Sunita Bai CENTRAL BANK OF INDIA(607115)
80 KHANPUR RJ-273200102303976600/289
(दोबडा ) 		2732001023NRG24230620230636514 27/06/2023 Shanti bai 2732001023WL011012 Shanti bai 00089 CBIN0281767 1368 1368 Processed 23/08/2023 4773255831 Mrs. Shanti bai CENTRAL BANK OF INDIA(607115)
81 KHANPUR RJ-273200102303976600/65
(दोबडा ) 		2732001023NRG24230620230636559 27/06/2023 Laxmichandra 2732001023WL011012 Laxmichandra 00089 CBIN0281767 1197 1197 Processed 23/08/2023 4773256596 Mr. LAXMI CHAND REGAR CENTRAL BANK OF INDIA(607115)
82 KHANPUR RJ-273200102303976600/70
(दोबडा ) 		2732001023NRG24230620230636565 27/06/2023 Rajendra 2732001023WL011012 Rajendra 00089 CBIN0281767 1539 1539 Processed 23/08/2023 4773255830 Mr. RAJENDRA . PRASAD CENTRAL BANK OF INDIA(607115)
83 KHANPUR RJ-273200102303976600/71
(दोबडा ) 		2732001023NRG24230620230636567 27/06/2023 Kanwar Lal 2732001023WL011012 Kanwar Lal 00089 CBIN0281767 1368 1368 Processed 23/08/2023 4773256370 Mr. KANWAR LAL CENTRAL BANK OF INDIA(607115)
84 KHANPUR RJ-273200102303976600/72
(दोबडा ) 		2732001023NRG24230620230636570 27/06/2023 Parwati Bai 2732001023WL011012 Parwati Bai 00089 CBIN0281767 1539 1539 Processed 23/08/2023 4773256360 Mrs. PARWATI BAI MEENA CENTRAL BANK OF INDIA(607115)
85 KHANPUR RJ-273200102303979700/23
(दोबडा ) 		2732001023NRG24270620230658344 27/06/2023 Manbhrta 2732001023WL011355 Manbhrta 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256126 MS MANBRTA MANBRTA STATE BANK OF INDIA(508548)
86 KHANPUR RJ-273200102303979700/47
(दोबडा ) 		2732001023NRG24270620230658360 27/06/2023 Jayram 2732001023WL011355 Jayram 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256537 Mr. JAYRAM . CENTRAL BANK OF INDIA(607115)
87 KHANPUR RJ-273200102303979700/54
(दोबडा ) 		2732001023NRG24270620230658364 27/06/2023 Balchand 2732001023WL011355 Balchand 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256129 BALCHAND SO SHIVPAL BANK OF BARODA(606985)
88 KHANPUR RJ-273200102303979700/54
(दोबडा ) 		2732001023NRG24270620230658365 27/06/2023 Gaytri bai 2732001023WL011355 Gaytri bai 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256128 MRS MANBHAR BAI BHAMASHAH STATE BANK OF INDIA(508548)
89 KHANPUR RJ-273200102303979700/82
(दोबडा ) 		2732001023NRG24270620230658386 27/06/2023 Barjraj 2732001023WL011355 Barjraj 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256127 MR BRUJRAJ BRUJRAJ STATE BANK OF INDIA(508548)
90 KHANPUR RJ-273200102303979900/12
(दोबडा ) 		2732001023NRG24230620230636334 27/06/2023 Ramesh Bai 2732001023WL011011 Ramesh Bai 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773255828 Mrs. RAMESH BAI CENTRAL BANK OF INDIA(607115)
91 KHANPUR RJ-273200102303979900/17
(दोबडा ) 		2732001023NRG24230620230636339 27/06/2023 GOVINDPRASAAD 2732001023WL011011 GOVINDPRASAAD 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773256364 Mr. GOVIND PARSHAD MEENA CENTRAL BANK OF INDIA(607115)
92 KHANPUR RJ-273200102303979900/24
(दोबडा ) 		2732001023NRG24230620230636350 27/06/2023 Kanheyalal 2732001023WL011011 Kanheyalal 00089 CBIN0281767 166 166 Processed 23/08/2023 4773256595 Mr. KANHAIYA . LAL CENTRAL BANK OF INDIA(607115)
93 KHANPUR RJ-273200102303979900/27
(दोबडा ) 		2732001023NRG24230620230636352 27/06/2023 Tasveer Bai 2732001023WL011011 Tasveer Bai 00089 CBIN0281767 166 166 Processed 23/08/2023 4773256361 MRS TASVIR BAI BHAMASHAH STATE BANK OF INDIA(508548)
94 KHANPUR RJ-273200102303979900/37
(दोबडा ) 		2732001023NRG24230620230636363 27/06/2023 Kanya bai 2732001023WL011011 Kanya bai 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773256286 Mrs. Kanya Bai Carpentar CENTRAL BANK OF INDIA(607115)
95 KHANPUR RJ-273200102303979900/37
(दोबडा ) 		2732001023NRG24230620230636362 27/06/2023 Ramesh 2732001023WL011011 Ramesh 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773255837 Mr. RAMESH CHAND CARPENTER CENTRAL BANK OF INDIA(607115)
96 KHANPUR RJ-273200102303979900/54
(दोबडा ) 		2732001023NRG24230620230636369 27/06/2023 Giriraj 2732001023WL011011 Giriraj 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773255835 Mr. GIRIRAJ . GOTAM CENTRAL BANK OF INDIA(607115)
97 KHANPUR RJ-273200102303979900/56
(दोबडा ) 		2732001023NRG24230620230636373 27/06/2023 Monika 2732001023WL011011 Monika 00089 CBIN0281767 1660 1660 Processed 23/08/2023 4773256408 Monika Gotam BANK OF BARODA(606985)
98 KHANPUR RJ-273200102303979900/56
(दोबडा ) 		2732001023NRG24230620230636372 27/06/2023 Satish 2732001023WL011011 Satish 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773255826 Mr. SATISH GOATAM CENTRAL BANK OF INDIA(607115)
99 KHANPUR RJ-273200102303979900/61
(दोबडा ) 		2732001023NRG24230620230636377 27/06/2023 Bhuli Bai 2732001023WL011011 Bhuli Bai 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773255974 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
100 KHANPUR RJ-273200102303979900/62
(दोबडा ) 		2732001023NRG24230620230636378 27/06/2023 Satynarayn 2732001023WL011011 Satynarayn 00089 CBIN0281767 1494 1494 Processed 23/08/2023 4773255836 SATYANARAYAN GOUTAM SO SHRI KISHAN GOUTA BANK OF BARODA(606985)
101 KHANPUR RJ-273200102303979900/62
(दोबडा ) 		2732001023NRG24230620230636379 27/06/2023 Sushila Bai 2732001023WL011011 Sushila Bai 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773256412 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
102 KHANPUR RJ-273200102303979900/68
(दोबडा ) 		2732001023NRG24270620230658388 27/06/2023 satish 2732001023WL011355 satish 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256362 Mr. SATISH KUMAR CARPENTER CENTRAL BANK OF INDIA(607115)
103 KHANPUR RJ-273200102303979900/75
(दोबडा ) 		2732001023NRG24230620230636386 27/06/2023 Jagadish 2732001023WL011011 Jagadish 00089 CBIN0281767 996 996 Processed 23/08/2023 4773256410 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
104 KHANPUR RJ-273200102303979900/77
(दोबडा ) 		2732001023NRG24230620230636391 27/06/2023 savetare bai 2732001023WL011011 savetare bai 00089 CBIN0281767 1992 1992 Processed 24/08/2023 4773256594 SAVITRI BAI D/O DHANA LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KHANPUR RJ-273200102303979900/78
(दोबडा ) 		2732001023NRG24230620230636392 27/06/2023 Rajendra 2732001023WL011011 Rajendra 00089 CBIN0281767 1660 1660 Processed 23/08/2023 4773256135 Mr. RAJENDRA PRASAD MEENA CENTRAL BANK OF INDIA(607115)
106 KHANPUR RJ-273200102303979900/80
(दोबडा ) 		2732001023NRG24230620230636396 27/06/2023 Lalata Bai 2732001023WL011011 Lalata Bai 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773256414 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
107 KHANPUR RJ-273200102303979900/80
(दोबडा ) 		2732001023NRG24230620230636395 27/06/2023 Tolaram 2732001023WL011011 Tolaram 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773255833 MR TOLA RAM MEENA STATE BANK OF INDIA(508548)
108 KHANPUR RJ-273200102303979900/81
(दोबडा ) 		2732001023NRG24230620230636398 27/06/2023 Laad Bai 2732001023WL011011 Laad Bai 00089 CBIN0281767 1660 1660 Processed 24/08/2023 4773255829 LAD BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANPUR RJ-273200102303979900/81
(दोबडा ) 		2732001023NRG24230620230636397 27/06/2023 Ramesh Lal 2732001023WL011011 Ramesh Lal 00089 CBIN0281767 332 332 Processed 23/08/2023 4773256371 MR RAMESHAPAL MEENA STATE BANK OF INDIA(508548)
110 KHANPUR RJ-273200102303979900/90
(दोबडा ) 		2732001023NRG24230620230636402 27/06/2023 Bhuli Bai 2732001023WL011011 Bhuli Bai 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773256431 Mrs. BHULI BAI . CENTRAL BANK OF INDIA(607115)
111 KHANPUR RJ-273200102303979900/90
(दोबडा ) 		2732001023NRG24230620230636401 27/06/2023 Dindayal 2732001023WL011011 Dindayal 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773256409 Mr. DEEN . DAYAL CENTRAL BANK OF INDIA(607115)
112 KHANPUR RJ-273200102303979900/92
(दोबडा ) 		2732001023NRG24270620230658392 27/06/2023 Kala 2732001023WL011355 Kala 00089 CBIN0281767 2760 2760 Processed 23/08/2023 4773256535 Mrs. KALA . GAUTAM CENTRAL BANK OF INDIA(607115)
113 KHANPUR RJ-273200102303979900/92
(दोबडा ) 		2732001023NRG24230620230636403 27/06/2023 KULDEEP SHARMA 2732001023WL011011 KULDEEP SHARMA 00089 CBIN0281767 2400 2400 Processed 23/08/2023 4773256139 Mr. KULDIP GOTAM CENTRAL BANK OF INDIA(607115)
114 KHANPUR RJ-273200102303979900/94
(दोबडा ) 		2732001023NRG24230620230636404 27/06/2023 Satyanarayan 2732001023WL011011 Satyanarayan 00089 CBIN0281767 1992 1992 Processed 23/08/2023 4773255834 Mr. SATYANARAYAN PRAHALAD CARPENTER CENTRAL BANK OF INDIA(607115)
115 KHANPUR RJ-273200102303979900/95
(दोबडा ) 		2732001023NRG24230620230636405 27/06/2023 Rukmani bai 2732001023WL011011 Rukmani bai 00089 CBIN0281767 1826 1826 Processed 23/08/2023 4773256415 Mrs. RUKMANI . CENTRAL BANK OF INDIA(607115)
116 KHANPUR RJ-273200102503986400/98
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653914 27/06/2023 Ravi 2732001025WL011295 Ravi 00089 CBIN0281767 2295 2295 Processed 23/08/2023 4773256432 RAVI SO LAL CHAND BANK OF BARODA(606985)
117 KHANPUR RJ-273200102603990700/212
(मउबोरदा ) 		2732001026NRG24260620230648237 27/06/2023 Ramchandra 2732001026WL011235 Ramchandra 00089 CBIN0281767 2652 2652 Processed 24/08/2023 4773256285 RAM CHANDRA SO PRABHU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 KHANPUR RJ-273200102803979200/53
(भगवानपुरा ) 		2732001028NRG24270620230669222 27/06/2023 BajrangLal 2732001028WL011548 BajrangLal 00089 CBIN0281767 1360 1360 Processed 23/08/2023 4773256358 Mr. BAJRANGLAL . KUMHAR CENTRAL BANK OF INDIA(607115)
119 KHANPUR RJ-273200102803979200/53
(भगवानपुरा ) 		2732001028NRG24270620230669223 27/06/2023 Mamta Bai 2732001028WL011548 Mamta Bai 00089 CBIN0281767 1190 1190 Processed 23/08/2023 4773256373 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
120 KHANPUR RJ-273200103503986000/1291
(बाघेर ) 		2732001025NRG24260620230653934 27/06/2023 santcharan 2732001025WL011295 santcharan 00089 CBIN0281767 2295 2295 Processed 23/08/2023 4773256413 SANTCHARAN NAGAR ICICI BANK LTD(508534)
121 KHANPUR RJ-273200103503986000/1345
(बाघेर ) 		2732001025NRG24260620230653876 27/06/2023 Lalchand 2732001025WL011294 Lalchand 00089 CBIN0281767 2200 2200 Processed 24/08/2023 4773256160 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 106707 106707
122 KHANPUR RJ-273200102303976600/39
(दोबडा ) 		2732001023NRG24230620230636528 27/06/2023 Kanwar Lal 2732001023WL011012 Kanwar Lal 00114 RSCB0024009 1368 1368 Processed 23/08/2023 4773255832 KANWAR LAL BANK OF BARODA(606985)
SubTotal 1368 1368
123 KHANPUR RJ-273200103503986000/851
(बाघेर ) 		2732001025NRG24260620230653901 27/06/2023 Devkaran 2732001025WL011294 Devkaran 00168 ICIC0000184 2200 2200 Processed 24/08/2023 4773256131 DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
124 KHANPUR RJ-273200101603988500/1413
(पिपलाज ) 		2732001016NRG24250620230644578 27/06/2023 nemichand 2732001016WL011169 nemichand 00168 ICIC0004345 3120 3120 Processed 24/08/2023 4773255838 NEMI CHAND SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3120 3120
125 KHANPUR RJ-273200100403983800/11
(खेडा ) 		2732001004NRG24270620230667952 27/06/2023 hhans raj 2732001004WL011530 hhans raj 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256425 HANSRAJ SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
126 KHANPUR RJ-273200100403983800/11
(खेडा ) 		2732001004NRG24270620230667953 27/06/2023 sohan bai 2732001004WL011530 sohan bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256427 SOHAN BAI WO HANSRAJ MEENA PUNJAB NATIONAL BANK(508568)
127 KHANPUR RJ-273200100403983800/12
(खेडा ) 		2732001004NRG24270620230667955 27/06/2023 rajkarnta bai 2732001004WL011530 rajkarnta bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256578 RAJKARANTA BAI WO SHAMBHU DAYAL MEENA PUNJAB NATIONAL BANK(508568)
128 KHANPUR RJ-273200100403983800/12
(खेडा ) 		2732001004NRG24270620230667954 27/06/2023 sambu dayal 2732001004WL011530 sambu dayal 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256577 SHAMBHU DAYAL MEENA SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
129 KHANPUR RJ-273200100403983800/16
(खेडा ) 		2732001004NRG24270620230667956 27/06/2023 Naresh Kumar 2732001004WL011530 Naresh Kumar 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256417 NARESH KUMAR S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
130 KHANPUR RJ-273200100403983800/29
(खेडा ) 		2732001004NRG24270620230667960 27/06/2023 guddibai 2732001004WL011530 guddibai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256428 GUDDI BAI WO MUKESH PUNJAB NATIONAL BANK(508568)
131 KHANPUR RJ-273200100403983800/3
(खेडा ) 		2732001004NRG24270620230667962 27/06/2023 Urmila bai 2732001004WL011530 Urmila bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256423 URMILA BAI WO GHANSHYAM MEENA PUNJAB NATIONAL BANK(508568)
132 KHANPUR RJ-273200100403983800/34
(खेडा ) 		2732001004NRG24270620230667964 27/06/2023 rajesh bai 2732001004WL011530 rajesh bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256580 RAJESH BAI WO RAJENDRA MEENA PUNJAB NATIONAL BANK(508568)
133 KHANPUR RJ-273200100403985600/127
(खेडा ) 		2732001004NRG24270620230667965 27/06/2023 madhanlal 2732001004WL011530 madhanlal 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256591 MADAN LAL S/O UDAI LAL GUJAR PUNJAB NATIONAL BANK(508568)
134 KHANPUR RJ-273200100403985600/127
(खेडा ) 		2732001004NRG24270620230667966 27/06/2023 nurka bai 2732001004WL011530 nurka bai 00354 PUNB0358600 1182 1182 Rejected 23/08/2023 4773256418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANPUR RJ-273200100403985600/138
(खेडा ) 		2732001004NRG24270620230667967 27/06/2023 Lalchand 2732001004WL011530 Lalchand 00354 PUNB0358600 1182 1182 Processed 24/08/2023 4773256590 LAL CHAND SO DWARIKA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 KHANPUR RJ-273200100403985600/143
(खेडा ) 		2732001004NRG24270620230667969 27/06/2023 Kadar bai 2732001004WL011530 Kadar bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256426 KEDAR BAI WO SIYA RAM MEENA PUNJAB NATIONAL BANK(508568)
137 KHANPUR RJ-273200100403985600/143
(खेडा ) 		2732001004NRG24270620230667968 27/06/2023 Siyaram 2732001004WL011530 Siyaram 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256588 SIYARAM MEENA SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
138 KHANPUR RJ-273200100403985600/145
(खेडा ) 		2732001004NRG24270620230667970 27/06/2023 santosh bai 2732001004WL011530 santosh bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256585 SANTOSH BAI MEENA W/O DWARKA LAL PUNJAB NATIONAL BANK(508568)
139 KHANPUR RJ-273200100403985600/146
(खेडा ) 		2732001004NRG24270620230667971 27/06/2023 seeta bai 2732001004WL011530 seeta bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256419 SITA BAI PUNJAB NATIONAL BANK(508568)
140 KHANPUR RJ-273200100403985600/151
(खेडा ) 		2732001004NRG24270620230667972 27/06/2023 jagdes 2732001004WL011530 jagdes 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256584 JAGDISH PRASAD GUJAR S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
141 KHANPUR RJ-273200100403985600/171
(खेडा ) 		2732001004NRG24270620230667976 27/06/2023 guddhi bai 2732001004WL011530 guddhi bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256582 GUDDI BAI MEENA W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
142 KHANPUR RJ-273200100403985600/171
(खेडा ) 		2732001004NRG24270620230667975 27/06/2023 shivpal 2732001004WL011530 shivpal 00354 PUNB0358600 394 394 Processed 23/08/2023 4773256581 SHIVPAL MEENA S/O BIRDHI LAL PUNJAB NATIONAL BANK(508568)
143 KHANPUR RJ-273200100403985600/179
(खेडा ) 		2732001004NRG24270620230667977 27/06/2023 Ramhetar 2732001004WL011530 Ramhetar 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256420 MR RAM HETAR STATE BANK OF INDIA(508548)
144 KHANPUR RJ-273200100403985600/180
(खेडा ) 		2732001004NRG24270620230667978 27/06/2023 mahveer 2732001004WL011530 mahveer 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256421 MAHAVEER MEENA SO MOHANLAL PUNJAB NATIONAL BANK(508568)
145 KHANPUR RJ-273200100403985600/183
(खेडा ) 		2732001004NRG24270620230667979 27/06/2023 mamta 2732001004WL011530 mamta 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256589 MAMTA BAI W/O SHAMBHU DAYAL PUNJAB NATIONAL BANK(508568)
146 KHANPUR RJ-273200100403985600/198
(खेडा ) 		2732001004NRG24270620230667980 27/06/2023 Mamta bai 2732001004WL011530 Mamta bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256579 JAGDISH PRASAD MEENA S/O PARMANAND MEENA PUNJAB NATIONAL BANK(508568)
147 KHANPUR RJ-273200100403985600/205
(खेडा ) 		2732001004NRG24270620230667981 27/06/2023 Suresh kumar 2732001004WL011530 Suresh kumar 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256424 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
148 KHANPUR RJ-273200100403985600/210
(खेडा ) 		2732001004NRG24270620230667983 27/06/2023 mena 2732001004WL011530 mena 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256429 MEENA BAI BANK OF BARODA(606985)
149 KHANPUR RJ-273200100403985600/30
(खेडा ) 		2732001004NRG24270620230667984 27/06/2023 Anokh bai 2732001004WL011530 Anokh bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256586 ANOKH BAI W/O RAM KUWAR NAGAR PUNJAB NATIONAL BANK(508568)
150 KHANPUR RJ-273200100403985600/4
(खेडा ) 		2732001004NRG24270620230667985 27/06/2023 kali bai 2732001004WL011530 kali bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256587 KALI BAI MEENA PUNJAB NATIONAL BANK(508568)
151 KHANPUR RJ-273200100403985600/70
(खेडा ) 		2732001004NRG24270620230667987 27/06/2023 jamnalal 2732001004WL011530 jamnalal 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256422 JAMNA LAL SEN SO BRIJMOHAN SEN PUNJAB NATIONAL BANK(508568)
152 KHANPUR RJ-273200100403985600/92
(खेडा ) 		2732001004NRG24270620230667989 27/06/2023 dwarke bai 2732001004WL011530 dwarke bai 00354 PUNB0358600 1182 1182 Processed 23/08/2023 4773256583 DWARKI BAI NAGAR WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32308 32308
153 KHANPUR RJ-273200100403983800/34
(खेडा ) 		2732001004NRG24270620230667963 27/06/2023 rajendra 2732001004WL011530 rajendra 00415 SBIN0006096 1182 1182 Processed 23/08/2023 4773256592 MR RAJENDRA STATE BANK OF INDIA(508548)
154 KHANPUR RJ-273200102603990700/53
(मउबोरदा ) 		2732001026NRG24260620230648150 27/06/2023 Govind Singh 2732001026WL011226 Govind Singh 00415 SBIN0006096 2665 2665 Processed 23/08/2023 4773256344 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 3847 3847
155 KHANPUR RJ-273200102503986400/111
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653907 27/06/2023 RAHUL 2732001025WL011295 RAHUL 00415 SBIN0006886 2040 2040 Processed 23/08/2023 4773256191 MR RAHUL CHEETA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
156 KHANPUR RJ-273200102503986200/277
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654628 27/06/2023 Asha suman 2732001025WL011305 Asha suman 00415 SBIN0031256 1575 1575 Processed 23/08/2023 4773256058 MISS ASHA SUMAN STATE BANK OF INDIA(508548)
SubTotal 1575 1575
157 KHANPUR RJ-273200102503986400/123
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654654 27/06/2023 PAVAN KUMAR 2732001025WL011305 PAVAN KUMAR 00415 SBIN0031266 1575 1575 Processed 24/08/2023 4773256193 PAVAN KUMAR SHARMA SO SATYAPRAKASH SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHANPUR RJ-273200102503986400/95
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654655 27/06/2023 KAVITA Sharma 2732001025WL011305 KAVITA Sharma 00415 SBIN0031266 1750 1750 Processed 23/08/2023 4773256434 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 3325 3325
159 KHANPUR RJ-273200102503986200/188
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654679 27/06/2023 hamraj 2732001025WL011306 hamraj 00415 SBIN0031268 1611 1611 Processed 23/08/2023 4773256457 HEMRAJ SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1611 1611
160 KHANPUR RJ-273200100403983800/29
(खेडा ) 		2732001004NRG24270620230667959 27/06/2023 mukesh kumar 2732001004WL011530 mukesh kumar 00415 SBIN0031273 1182 1182 Processed 23/08/2023 4773256181 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
161 KHANPUR RJ-273200100403983800/3
(खेडा ) 		2732001004NRG24270620230667961 27/06/2023 gansayam 2732001004WL011530 gansayam 00415 SBIN0031273 1182 1182 Processed 23/08/2023 4773256243 MR GHANSHYAM MEENA STATE BANK OF INDIA(508548)
162 KHANPUR RJ-273200100403985600/210
(खेडा ) 		2732001004NRG24270620230667982 27/06/2023 desraj 2732001004WL011530 desraj 00415 SBIN0031273 1182 1182 Processed 23/08/2023 4773256242 MR DESH RAJ MEENA STATE BANK OF INDIA(508548)
163 KHANPUR RJ-273200100403985600/42
(खेडा ) 		2732001004NRG24270620230667986 27/06/2023 mahaveer 2732001004WL011530 mahaveer 00415 SBIN0031273 1182 1182 Processed 23/08/2023 4773256244 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
164 KHANPUR RJ-273200101603988500/1228
(पिपलाज ) 		2732001016NRG24250620230644576 27/06/2023 lekhraj 2732001016WL011169 lekhraj 00415 SBIN0031273 3120 3120 Processed 23/08/2023 4773255863 Mr. LEKHRAJ SUMAN CENTRAL BANK OF INDIA(607115)
165 KHANPUR RJ-273200101603988500/1228
(पिपलाज ) 		2732001016NRG24250620230644577 27/06/2023 SURENDRA SUMAN 2732001016WL011169 SURENDRA SUMAN 00415 SBIN0031273 3120 3120 Processed 23/08/2023 4773256239 SURENDRA KUMAR SUMAN ICICI BANK LTD(508534)
166 KHANPUR RJ-273200101603988500/620
(पिपलाज ) 		2732001016NRG24250620230644584 27/06/2023 Shanti bai 2732001016WL011169 Shanti bai 00415 SBIN0031273 3120 3120 Processed 23/08/2023 4773256454 MRS SHANTI BAI STATE BANK OF INDIA(508548)
167 KHANPUR RJ-273200102303976600/1
(दोबडा ) 		2732001023NRG24230620230636409 27/06/2023 Samedara Bai 2732001023WL011012 Samedara Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256088 MS SUMITRA BAI STATE BANK OF INDIA(508548)
168 KHANPUR RJ-273200102303976600/1
(दोबडा ) 		2732001023NRG24230620230636408 27/06/2023 Sampatraj 2732001023WL011012 Sampatraj 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256559 MRS SAMPATRAJ MEENA STATE BANK OF INDIA(508548)
169 KHANPUR RJ-273200102303976600/101
(दोबडा ) 		2732001023NRG24230620230636411 27/06/2023 ASHOK BAI 2732001023WL011012 ASHOK BAI 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256080 MRS ASHOK BAI BHAMASHAH STATE BANK OF INDIA(508548)
170 KHANPUR RJ-273200102303976600/104
(दोबडा ) 		2732001023NRG24270620230658319 27/06/2023 Kanhi Bai 2732001023WL011355 Kanhi Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256499 MS KANHI BAI STATE BANK OF INDIA(508548)
171 KHANPUR RJ-273200102303976600/105
(दोबडा ) 		2732001023NRG24230620230636412 27/06/2023 Dhankanwar Bai 2732001023WL011012 Dhankanwar Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256494 MRS DHAN KUNWAR BAI BHAMASAH STATE BANK OF INDIA(508548)
172 KHANPUR RJ-273200102303976600/106
(दोबडा ) 		2732001023NRG24230620230636413 27/06/2023 Kanti Bai 2732001023WL011012 Kanti Bai 00415 SBIN0031273 1710 1710 Processed 24/08/2023 4773255870 CHANDRA KANTI WO BALRAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 KHANPUR RJ-273200102303976600/109
(दोबडा ) 		2732001023NRG24230620230636415 27/06/2023 Chandrakala 2732001023WL011012 Chandrakala 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256497 MS CHANDR KALA STATE BANK OF INDIA(508548)
174 KHANPUR RJ-273200102303976600/109
(दोबडा ) 		2732001023NRG24230620230636414 27/06/2023 Gopal 2732001023WL011012 Gopal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256500 MR RAMGOPAL NAGAR STATE BANK OF INDIA(508548)
175 KHANPUR RJ-273200102303976600/112
(दोबडा ) 		2732001023NRG24230620230636417 27/06/2023 Dhanraj 2732001023WL011012 Dhanraj 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255926 Mr. DHANARAJ . CENTRAL BANK OF INDIA(607115)
176 KHANPUR RJ-273200102303976600/112
(दोबडा ) 		2732001023NRG24230620230636416 27/06/2023 Sugana Bai 2732001023WL011012 Sugana Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256104 MS SUGNA BAI STATE BANK OF INDIA(508548)
177 KHANPUR RJ-273200102303976600/113
(दोबडा ) 		2732001023NRG24230620230636418 27/06/2023 Sampat Bai 2732001023WL011012 Sampat Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256105 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
178 KHANPUR RJ-273200102303976600/115
(दोबडा ) 		2732001023NRG24230620230636420 27/06/2023 Lalata Bai 2732001023WL011012 Lalata Bai 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256498 MRS LALTA BAI BHAMASAH STATE BANK OF INDIA(508548)
179 KHANPUR RJ-273200102303976600/117
(दोबडा ) 		2732001023NRG24230620230636422 27/06/2023 Biradhi Bai 2732001023WL011012 Biradhi Bai 00415 SBIN0031273 1368 1368 Processed 24/08/2023 4773256555 BIRDHI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 KHANPUR RJ-273200102303976600/117
(दोबडा ) 		2732001023NRG24230620230636421 27/06/2023 Ramesh 2732001023WL011012 Ramesh 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255923 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
181 KHANPUR RJ-273200102303976600/118
(दोबडा ) 		2732001023NRG24230620230636424 27/06/2023 Roshan bai 2732001023WL011012 Roshan bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256170 MS ROSHAN BAI STATE BANK OF INDIA(508548)
182 KHANPUR RJ-273200102303976600/119
(दोबडा ) 		2732001023NRG24230620230636425 27/06/2023 Naresh 2732001023WL011012 Naresh 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256004 MR NARESH KUMAR SUMAN STATE BANK OF INDIA(508548)
183 KHANPUR RJ-273200102303976600/119
(दोबडा ) 		2732001023NRG24230620230636426 27/06/2023 Sushila bai 2732001023WL011012 Sushila bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256251 MS SUSHILA BAI STATE BANK OF INDIA(508548)
184 KHANPUR RJ-273200102303976600/123
(दोबडा ) 		2732001023NRG24230620230636427 27/06/2023 Chinta bai 2732001023WL011012 Chinta bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255868 MR CHINTA BAI BHAMASAH STATE BANK OF INDIA(508548)
185 KHANPUR RJ-273200102303976600/124
(दोबडा ) 		2732001023NRG24230620230636428 27/06/2023 Chandrakala Bai 2732001023WL011012 Chandrakala Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255869 MRS CHANDRA KALA BAI BHAMASHA STATE BANK OF INDIA(508548)
186 KHANPUR RJ-273200102303976600/125
(दोबडा ) 		2732001023NRG24230620230636430 27/06/2023 Bharatraj 2732001023WL011012 Bharatraj 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255960 MR BHARATRAJ MEENA STATE BANK OF INDIA(508548)
187 KHANPUR RJ-273200102303976600/125
(दोबडा ) 		2732001023NRG24230620230636429 27/06/2023 Dhuli bai 2732001023WL011012 Dhuli bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256016 MRS DHULI BAI BHAMASHAH STATE BANK OF INDIA(508548)
188 KHANPUR RJ-273200102303976600/127
(दोबडा ) 		2732001023NRG24230620230636432 27/06/2023 Ashok 2732001023WL011012 Ashok 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256164 MR ASHOK KUMAR SHAKYAWAL STATE BANK OF INDIA(508548)
189 KHANPUR RJ-273200102303976600/127
(दोबडा ) 		2732001023NRG24230620230636431 27/06/2023 Kamala Bai 2732001023WL011012 Kamala Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256514 MRS KAMLA BAI BHAMASHAH STATE BANK OF INDIA(508548)
190 KHANPUR RJ-273200102303976600/133
(दोबडा ) 		2732001023NRG24270620230658322 27/06/2023 Kalyani bai 2732001023WL011355 Kalyani bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256328 MRS KALYANI BAI BHAMASAH STATE BANK OF INDIA(508548)
191 KHANPUR RJ-273200102303976600/134
(दोबडा ) 		2732001023NRG24270620230658323 27/06/2023 Rameshchand 2732001023WL011355 Rameshchand 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256322 MR RAMESH CHAND NAGAR STATE BANK OF INDIA(508548)
192 KHANPUR RJ-273200102303976600/137
(दोबडा ) 		2732001023NRG24230620230636435 27/06/2023 Pushpkala 2732001023WL011012 Pushpkala 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256038 MRS PUSHPKALA BAI BHAMASHAH STATE BANK OF INDIA(508548)
193 KHANPUR RJ-273200102303976600/14
(दोबडा ) 		2732001023NRG24230620230636438 27/06/2023 SAVITRI 2732001023WL011012 SAVITRI 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256172 MS SAVITRI BAI STATE BANK OF INDIA(508548)
194 KHANPUR RJ-273200102303976600/14
(दोबडा ) 		2732001023NRG24230620230636437 27/06/2023 Surajmal 2732001023WL011012 Surajmal 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256502 MR SURAJMAL MEENA STATE BANK OF INDIA(508548)
195 KHANPUR RJ-273200102303976600/140
(दोबडा ) 		2732001023NRG24230620230636439 27/06/2023 Rukmani Bai 2732001023WL011012 Rukmani Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255871 MRS RUKAMANI BAI BHAMASHAH STATE BANK OF INDIA(508548)
196 KHANPUR RJ-273200102303976600/141
(दोबडा ) 		2732001023NRG24230620230636440 27/06/2023 Sugana Bai 2732001023WL011012 Sugana Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256090 MRS SAKUNTA BAI BHAMASHAH STATE BANK OF INDIA(508548)
197 KHANPUR RJ-273200102303976600/146
(दोबडा ) 		2732001023NRG24230620230636442 27/06/2023 Ayodhya Bai 2732001023WL011012 Ayodhya Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256604 MRS AYODHYA BAI BHAMASHAH STATE BANK OF INDIA(508548)
198 KHANPUR RJ-273200102303976600/15
(दोबडा ) 		2732001023NRG24230620230636443 27/06/2023 Harishankar 2732001023WL011012 Harishankar 00415 SBIN0031273 513 513 Processed 23/08/2023 4773256041 HARISHANKAR SO MADAN LAL HARISHANKAR SO BANK OF BARODA(606985)
199 KHANPUR RJ-273200102303976600/15
(दोबडा ) 		2732001023NRG24230620230636444 27/06/2023 Susar Bai 2732001023WL011012 Susar Bai 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256039 MRS SOSRA BAI STATE BANK OF INDIA(508548)
200 KHANPUR RJ-273200102303976600/152
(दोबडा ) 		2732001023NRG24230620230636445 27/06/2023 Prem Bai 2732001023WL011012 Prem Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256564 MRS PREM BAI BHAMASHAH STATE BANK OF INDIA(508548)
201 KHANPUR RJ-273200102303976600/155
(दोबडा ) 		2732001023NRG24230620230636446 27/06/2023 Shanti Bai 2732001023WL011012 Shanti Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256551 MRS SHANTI BAI BHAMASHA STATE BANK OF INDIA(508548)
202 KHANPUR RJ-273200102303976600/156
(दोबडा ) 		2732001023NRG24230620230636447 27/06/2023 Mulchand 2732001023WL011012 Mulchand 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256507 MR MULCHAND NAGAR STATE BANK OF INDIA(508548)
203 KHANPUR RJ-273200102303976600/160
(दोबडा ) 		2732001023NRG24230620230636449 27/06/2023 Banti Bai 2732001023WL011012 Banti Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255914 Mrs. BANTI BAI CENTRAL BANK OF INDIA(607115)
204 KHANPUR RJ-273200102303976600/162
(दोबडा ) 		2732001023NRG24230620230636450 27/06/2023 Bhuli bai 2732001023WL011012 Bhuli bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256495 MRS BHULI BAI BHAMASAH STATE BANK OF INDIA(508548)
205 KHANPUR RJ-273200102303976600/168
(दोबडा ) 		2732001023NRG24230620230636452 27/06/2023 Kanti Bai 2732001023WL011012 Kanti Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256562 MRS KANTI BAI STATE BANK OF INDIA(508548)
206 KHANPUR RJ-273200102303976600/171
(दोबडा ) 		2732001023NRG24270620230658326 27/06/2023 Meena Kumari 2732001023WL011355 Meena Kumari 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256331 MS MINA BAI STATE BANK OF INDIA(508548)
207 KHANPUR RJ-273200102303976600/172
(दोबडा ) 		2732001023NRG24270620230658327 27/06/2023 Mahendra 2732001023WL011355 Mahendra 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256323 MR MAHENDRA KUMAR NAGAR STATE BANK OF INDIA(508548)
208 KHANPUR RJ-273200102303976600/174
(दोबडा ) 		2732001023NRG24230620230636455 27/06/2023 Lad bai 2732001023WL011012 Lad bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256511 MRS LAD BAI BHAMASHAH STATE BANK OF INDIA(508548)
209 KHANPUR RJ-273200102303976600/179
(दोबडा ) 		2732001023NRG24230620230636456 27/06/2023 balram 2732001023WL011012 balram 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255866 MR BALRAM MEGHWAL STATE BANK OF INDIA(508548)
210 KHANPUR RJ-273200102303976600/179
(दोबडा ) 		2732001023NRG24230620230636457 27/06/2023 Santosh Bai 2732001023WL011012 Santosh Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256554 MRS SANTOSH BAI BHAMASHAH STATE BANK OF INDIA(508548)
211 KHANPUR RJ-273200102303976600/180
(दोबडा ) 		2732001023NRG24230620230636459 27/06/2023 Gopali Bai 2732001023WL011012 Gopali Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256515 MRS GOPALI BAI BHAMASHAH STATE BANK OF INDIA(508548)
212 KHANPUR RJ-273200102303976600/184
(दोबडा ) 		2732001023NRG24230620230636460 27/06/2023 Balram 2732001023WL011012 Balram 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256560 Mr. BALARAM . CENTRAL BANK OF INDIA(607115)
213 KHANPUR RJ-273200102303976600/184
(दोबडा ) 		2732001023NRG24230620230636461 27/06/2023 Santosh Bai 2732001023WL011012 Santosh Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256543 MRS SANTOSH BAI BHAMASHAH STATE BANK OF INDIA(508548)
214 KHANPUR RJ-273200102303976600/19
(दोबडा ) 		2732001023NRG24230620230636464 27/06/2023 Sugana bai 2732001023WL011012 Sugana bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256557 Mrs. SUGANA BAI CENTRAL BANK OF INDIA(607115)
215 KHANPUR RJ-273200102303976600/192
(दोबडा ) 		2732001023NRG24230620230636465 27/06/2023 Tolaram 2732001023WL011012 Tolaram 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256202 MR TOLARAM NAGAR STATE BANK OF INDIA(508548)
216 KHANPUR RJ-273200102303976600/195
(दोबडा ) 		2732001023NRG24230620230636467 27/06/2023 ANITA BAI 2732001023WL011012 ANITA BAI 00415 SBIN0031273 2000 2000 Processed 24/08/2023 4773256163 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHANPUR RJ-273200102303976600/195
(दोबडा ) 		2732001023NRG24230620230636466 27/06/2023 KAMAL KUMAR 2732001023WL011012 KAMAL KUMAR 00415 SBIN0031273 2000 2000 Rejected 23/08/2023 4773256162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KHANPUR RJ-273200102303976600/198
(दोबडा ) 		2732001023NRG24270620230658330 27/06/2023 LALITA BAI 2732001023WL011355 LALITA BAI 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256332 MS LALITA BAI STATE BANK OF INDIA(508548)
219 KHANPUR RJ-273200102303976600/198
(दोबडा ) 		2732001023NRG24270620230658331 27/06/2023 VAIDPRAKASH 2732001023WL011355 VAIDPRAKASH 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256325 MR VED PRAKASH NAGAR STATE BANK OF INDIA(508548)
220 KHANPUR RJ-273200102303976600/199
(दोबडा ) 		2732001023NRG24270620230658333 27/06/2023 Gayatri Bai 2732001023WL011355 Gayatri Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256330 MS GAYTRI BAI STATE BANK OF INDIA(508548)
221 KHANPUR RJ-273200102303976600/199
(दोबडा ) 		2732001023NRG24270620230658332 27/06/2023 Mukesh 2732001023WL011355 Mukesh 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256333 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
222 KHANPUR RJ-273200102303976600/20
(दोबडा ) 		2732001023NRG24230620230636469 27/06/2023 Prem Bai 2732001023WL011012 Prem Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256496 MRS PREM BAI BHAMASHAH STATE BANK OF INDIA(508548)
223 KHANPUR RJ-273200102303976600/203
(दोबडा ) 		2732001023NRG24230620230636471 27/06/2023 Sanju Bai 2732001023WL011012 Sanju Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773255925 MS SANJU BAI STATE BANK OF INDIA(508548)
224 KHANPUR RJ-273200102303976600/203
(दोबडा ) 		2732001023NRG24230620230636470 27/06/2023 Satyanarayan 2732001023WL011012 Satyanarayan 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773255924 MR SATYANARAYAN NAGAR STATE BANK OF INDIA(508548)
225 KHANPUR RJ-273200102303976600/206
(दोबडा ) 		2732001023NRG24230620230636472 27/06/2023 Rani bai 2732001023WL011012 Rani bai 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256171 MS RANI BAI STATE BANK OF INDIA(508548)
226 KHANPUR RJ-273200102303976600/209
(दोबडा ) 		2732001023NRG24230620230636473 27/06/2023 Ravi 2732001023WL011012 Ravi 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256178 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
227 KHANPUR RJ-273200102303976600/21
(दोबडा ) 		2732001023NRG24230620230636474 27/06/2023 Santosh Bai 2732001023WL011012 Santosh Bai 00415 SBIN0031273 513 513 Processed 23/08/2023 4773256003 MRS SANTOSH BAI BHAMASHAH STATE BANK OF INDIA(508548)
228 KHANPUR RJ-273200102303976600/214
(दोबडा ) 		2732001023NRG24230620230636476 27/06/2023 Maina bai 2732001023WL011012 Maina bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256106 MRS MEENA BAI BHAMASHAH STATE BANK OF INDIA(508548)
229 KHANPUR RJ-273200102303976600/214
(दोबडा ) 		2732001023NRG24230620230636475 27/06/2023 Mukesh kumar 2732001023WL011012 Mukesh kumar 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256100 MR MUKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
230 KHANPUR RJ-273200102303976600/224
(दोबडा ) 		2732001023NRG24230620230636477 27/06/2023 MUKESH KUMAR 2732001023WL011012 MUKESH KUMAR 00415 SBIN0031273 171 171 Processed 23/08/2023 4773256120 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
231 KHANPUR RJ-273200102303976600/226
(दोबडा ) 		2732001023NRG24230620230636478 27/06/2023 Jagadish 2732001023WL011012 Jagadish 00415 SBIN0031273 513 513 Processed 23/08/2023 4773256099 MR JAGDISH PRASAD KOLI STATE BANK OF INDIA(508548)
232 KHANPUR RJ-273200102303976600/227
(दोबडा ) 		2732001023NRG24230620230636479 27/06/2023 Geeta bai 2732001023WL011012 Geeta bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255875 MS GEETA BAI STATE BANK OF INDIA(508548)
233 KHANPUR RJ-273200102303976600/230
(दोबडा ) 		2732001023NRG24270620230658334 27/06/2023 LEELADHAR 2732001023WL011355 LEELADHAR 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256321 MR LILA DHAR SO KANHEYALAL LILA DHAR SO STATE BANK OF INDIA(508548)
234 KHANPUR RJ-273200102303976600/230
(दोबडा ) 		2732001023NRG24270620230658335 27/06/2023 MANJU BAI 2732001023WL011355 MANJU BAI 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256327 MRS MANJU BAI BHAMASAH STATE BANK OF INDIA(508548)
235 KHANPUR RJ-273200102303976600/231
(दोबडा ) 		2732001023NRG24230620230636481 27/06/2023 Chameli Bai 2732001023WL011012 Chameli Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255980 Mrs. CHAMELI BAI CENTRAL BANK OF INDIA(607115)
236 KHANPUR RJ-273200102303976600/231
(दोबडा ) 		2732001023NRG24230620230636480 27/06/2023 Ramgopal 2732001023WL011012 Ramgopal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255978 MR RAM GOPAL STATE BANK OF INDIA(508548)
237 KHANPUR RJ-273200102303976600/233
(दोबडा ) 		2732001023NRG24230620230636482 27/06/2023 Dwarki Bai 2732001023WL011012 Dwarki Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256085 MRS DWARKI BAI BHAMASAH STATE BANK OF INDIA(508548)
238 KHANPUR RJ-273200102303976600/233
(दोबडा ) 		2732001023NRG24230620230636483 27/06/2023 Komal 2732001023WL011012 Komal 00415 SBIN0031273 2000 2000 Processed 23/08/2023 4773256290 MISS KOMAL KUMARI BERAGI STATE BANK OF INDIA(508548)
239 KHANPUR RJ-273200102303976600/234
(दोबडा ) 		2732001023NRG24230620230636485 27/06/2023 Kamalesh Bai 2732001023WL011012 Kamalesh Bai 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773255977 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
240 KHANPUR RJ-273200102303976600/234
(दोबडा ) 		2732001023NRG24230620230636484 27/06/2023 Mukesh 2732001023WL011012 Mukesh 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256083 MR MUKESH BAIRAGI STATE BANK OF INDIA(508548)
241 KHANPUR RJ-273200102303976600/24
(दोबडा ) 		2732001023NRG24230620230636487 27/06/2023 Manbhar 2732001023WL011012 Manbhar 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256017 MS MANBHAR BAI STATE BANK OF INDIA(508548)
242 KHANPUR RJ-273200102303976600/247
(दोबडा ) 		2732001023NRG24230620230636493 27/06/2023 Gograj 2732001023WL011012 Gograj 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256060 MR GOGRAJ GOGRAJ STATE BANK OF INDIA(508548)
243 KHANPUR RJ-273200102303976600/251
(दोबडा ) 		2732001023NRG24230620230636494 27/06/2023 Manisha 2732001023WL011012 Manisha 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256351 MS MANISHA BAI STATE BANK OF INDIA(508548)
244 KHANPUR RJ-273200102303976600/256
(दोबडा ) 		2732001023NRG24230620230636497 27/06/2023 Ramswaroop 2732001023WL011012 Ramswaroop 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256206 MR RAMSWARUP SHARMA STATE BANK OF INDIA(508548)
245 KHANPUR RJ-273200102303976600/256
(दोबडा ) 		2732001023NRG24230620230636498 27/06/2023 Suman bai 2732001023WL011012 Suman bai 00415 SBIN0031273 1026 1026 Processed 23/08/2023 4773256167 MRS SUMAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
246 KHANPUR RJ-273200102303976600/257
(दोबडा ) 		2732001023NRG24230620230636500 27/06/2023 Rajesh 2732001023WL011012 Rajesh 00415 SBIN0031273 1026 1026 Processed 23/08/2023 4773256166 MRS RAJESH BAI BHAMASHAH STATE BANK OF INDIA(508548)
247 KHANPUR RJ-273200102303976600/257
(दोबडा ) 		2732001023NRG24230620230636499 27/06/2023 Sureahchand 2732001023WL011012 Sureahchand 00415 SBIN0031273 1197 1197 Processed 23/08/2023 4773256177 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
248 KHANPUR RJ-273200102303976600/26
(दोबडा ) 		2732001023NRG24230620230636501 27/06/2023 Seeta Bai 2732001023WL011012 Seeta Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256512 Mrs. SITA BAI MALI CENTRAL BANK OF INDIA(607115)
249 KHANPUR RJ-273200102303976600/269
(दोबडा ) 		2732001023NRG24230620230636503 27/06/2023 Banwarilal 2732001023WL011012 Banwarilal 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256173 BANWARI LAL SO RAMKALYAN BANK OF BARODA(606985)
250 KHANPUR RJ-273200102303976600/27
(दोबडा ) 		2732001023NRG24230620230636505 27/06/2023 Kalyani Bai 2732001023WL011012 Kalyani Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256513 Mrs. KALYANI . CENTRAL BANK OF INDIA(607115)
251 KHANPUR RJ-273200102303976600/275
(दोबडा ) 		2732001023NRG24230620230636506 27/06/2023 Chothmal 2732001023WL011012 Chothmal 00415 SBIN0031273 1539 1539 Processed 24/08/2023 4773256176 CHAUTHMAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHANPUR RJ-273200102303976600/276
(दोबडा ) 		2732001023NRG24230620230636508 27/06/2023 Indra bai 2732001023WL011012 Indra bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256204 MRS INDRA BAI STATE BANK OF INDIA(508548)
253 KHANPUR RJ-273200102303976600/28
(दोबडा ) 		2732001023NRG24230620230636509 27/06/2023 Geeta Bai 2732001023WL011012 Geeta Bai 00415 SBIN0031273 1026 1026 Processed 23/08/2023 4773256032 MRS GITA BAI BHAMASAH STATE BANK OF INDIA(508548)
254 KHANPUR RJ-273200102303976600/281
(दोबडा ) 		2732001023NRG24230620230636510 27/06/2023 Banwari lal 2732001023WL011012 Banwari lal 00415 SBIN0031273 1026 1026 Processed 23/08/2023 4773256337 MR BANWARI LAL NAGAR STATE BANK OF INDIA(508548)
255 KHANPUR RJ-273200102303976600/3
(दोबडा ) 		2732001023NRG24230620230636517 27/06/2023 Prem Bai 2732001023WL011012 Prem Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256510 MRS PREM BAI BHAMASAH STATE BANK OF INDIA(508548)
256 KHANPUR RJ-273200102303976600/301
(दोबडा ) 		2732001023NRG24230620230636518 27/06/2023 MAHESH 2732001023WL011012 MAHESH 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256203 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
257 KHANPUR RJ-273200102303976600/31
(दोबडा ) 		2732001023NRG24230620230636521 27/06/2023 Deendayal 2732001023WL011012 Deendayal 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256338 MR DEENDAYAL SO GENDI LAL STATE BANK OF INDIA(508548)
258 KHANPUR RJ-273200102303976600/31
(दोबडा ) 		2732001023NRG24230620230636520 27/06/2023 Nrbada Bai 2732001023WL011012 Nrbada Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256544 MRS NARVADI BAI BHAMASHAH STATE BANK OF INDIA(508548)
259 KHANPUR RJ-273200102303976600/33
(दोबडा ) 		2732001023NRG24230620230636522 27/06/2023 Seema Bai 2732001023WL011012 Seema Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256059 MRS SEEMA BAI STATE BANK OF INDIA(508548)
260 KHANPUR RJ-273200102303976600/36
(दोबडा ) 		2732001023NRG24230620230636524 27/06/2023 Manju Bai 2732001023WL011012 Manju Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256174 MS MANJU BAI STATE BANK OF INDIA(508548)
261 KHANPUR RJ-273200102303976600/36
(दोबडा ) 		2732001023NRG24230620230636523 27/06/2023 Suresh 2732001023WL011012 Suresh 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256509 MR SURESH CHAND DHAKAD STATE BANK OF INDIA(508548)
262 KHANPUR RJ-273200102303976600/37
(दोबडा ) 		2732001023NRG24230620230636525 27/06/2023 Geeta Bai 2732001023WL011012 Geeta Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256119 MS GEETA BAI STATE BANK OF INDIA(508548)
263 KHANPUR RJ-273200102303976600/38
(दोबडा ) 		2732001023NRG24230620230636526 27/06/2023 Kanti Bai 2732001023WL011012 Kanti Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256001 MS KANTI BAI STATE BANK OF INDIA(508548)
264 KHANPUR RJ-273200102303976600/38
(दोबडा ) 		2732001023NRG24230620230636527 27/06/2023 Radheshyam 2732001023WL011012 Radheshyam 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256459 MR RADHE SHYAM SUMAN STATE BANK OF INDIA(508548)
265 KHANPUR RJ-273200102303976600/40
(दोबडा ) 		2732001023NRG24230620230636529 27/06/2023 Dropati Bai 2732001023WL011012 Dropati Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256568 MRS DROPDI BAI BHAMASHAH STATE BANK OF INDIA(508548)
266 KHANPUR RJ-273200102303976600/40
(दोबडा ) 		2732001023NRG24230620230636530 27/06/2023 Vidhyasagar 2732001023WL011012 Vidhyasagar 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256006 MR VIDHASAGAR NAGAR STATE BANK OF INDIA(508548)
267 KHANPUR RJ-273200102303976600/42
(दोबडा ) 		2732001023NRG24230620230636532 27/06/2023 Jashoda bai 2732001023WL011012 Jashoda bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255930 MRS YASHODA BAI BHAMASHAH STATE BANK OF INDIA(508548)
268 KHANPUR RJ-273200102303976600/42
(दोबडा ) 		2732001023NRG24230620230636531 27/06/2023 Radheshyam 2732001023WL011012 Radheshyam 00415 SBIN0031273 1539 1539 Rejected 23/08/2023 4773256453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KHANPUR RJ-273200102303976600/43
(दोबडा ) 		2732001023NRG24230620230636533 27/06/2023 Champa lal 2732001023WL011012 Champa lal 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256503 MR CHAMPA LAL NAGAR STATE BANK OF INDIA(508548)
270 KHANPUR RJ-273200102303976600/44
(दोबडा ) 		2732001023NRG24230620230636534 27/06/2023 Madan Lal 2732001023WL011012 Madan Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256490 MR MADAN LAL STATE BANK OF INDIA(508548)
271 KHANPUR RJ-273200102303976600/48
(दोबडा ) 		2732001023NRG24230620230636536 27/06/2023 Dhankawar 2732001023WL011012 Dhankawar 00415 SBIN0031273 1800 1800 Processed 23/08/2023 4773256205 MRS DHAN KANWAR STATE BANK OF INDIA(508548)
272 KHANPUR RJ-273200102303976600/49
(दोबडा ) 		2732001023NRG24230620230636537 27/06/2023 Chandrakala 2732001023WL011012 Chandrakala 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255920 MRS CHANDRAKALA BHAMASHAH STATE BANK OF INDIA(508548)
273 KHANPUR RJ-273200102303976600/49
(दोबडा ) 		2732001023NRG24230620230636538 27/06/2023 Tejpal 2732001023WL011012 Tejpal 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255922 MR TEJPAL DHAKAD STATE BANK OF INDIA(508548)
274 KHANPUR RJ-273200102303976600/5
(दोबडा ) 		2732001023NRG24230620230636539 27/06/2023 Radheshyam 2732001023WL011012 Radheshyam 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256165 MR RADHESHYAM STATE BANK OF INDIA(508548)
275 KHANPUR RJ-273200102303976600/5
(दोबडा ) 		2732001023NRG24230620230636540 27/06/2023 Rukamni bai 2732001023WL011012 Rukamni bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256082 MS RUKMANI BAI STATE BANK OF INDIA(508548)
276 KHANPUR RJ-273200102303976600/51
(दोबडा ) 		2732001023NRG24230620230636541 27/06/2023 Purushottam 2732001023WL011012 Purushottam 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256501 MR PURSHOTTAM NAGAR STATE BANK OF INDIA(508548)
277 KHANPUR RJ-273200102303976600/53
(दोबडा ) 		2732001023NRG24230620230636543 27/06/2023 Dev Lal 2732001023WL011012 Dev Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256549 MR DEV LAL STATE BANK OF INDIA(508548)
278 KHANPUR RJ-273200102303976600/53
(दोबडा ) 		2732001023NRG24230620230636542 27/06/2023 Sugana Bai 2732001023WL011012 Sugana Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256547 MRS SUGNA BAI BHAMASAH STATE BANK OF INDIA(508548)
279 KHANPUR RJ-273200102303976600/55
(दोबडा ) 		2732001023NRG24230620230636546 27/06/2023 Barji Bai 2732001023WL011012 Barji Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256553 MRS BIRJI BAI BHAMASHAH STATE BANK OF INDIA(508548)
280 KHANPUR RJ-273200102303976600/55
(दोबडा ) 		2732001023NRG24230620230636545 27/06/2023 Shivnarayan 2732001023WL011012 Shivnarayan 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255874 MR SHIV NARAYAN MEGHWAL STATE BANK OF INDIA(508548)
281 KHANPUR RJ-273200102303976600/57
(दोबडा ) 		2732001023NRG24230620230636548 27/06/2023 Dharmraj 2732001023WL011012 Dharmraj 00415 SBIN0031273 1368 1368 Processed 24/08/2023 4773256248 DHARAM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHANPUR RJ-273200102303976600/58
(दोबडा ) 		2732001023NRG24230620230636550 27/06/2023 Murti Bai 2732001023WL011012 Murti Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256548 Mrs. RAM MURTI BAI CENTRAL BANK OF INDIA(607115)
283 KHANPUR RJ-273200102303976600/59
(दोबडा ) 		2732001023NRG24230620230636551 27/06/2023 SAVITRI BAI 2732001023WL011012 SAVITRI BAI 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256118 MS SAVITRAI BAI STATE BANK OF INDIA(508548)
284 KHANPUR RJ-273200102303976600/61
(दोबडा ) 		2732001023NRG24230620230636553 27/06/2023 Laxmi 2732001023WL011012 Laxmi 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256169 MS LAXMI BAI STATE BANK OF INDIA(508548)
285 KHANPUR RJ-273200102303976600/61
(दोबडा ) 		2732001023NRG24230620230636552 27/06/2023 Omprakash 2732001023WL011012 Omprakash 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256462 MR OMPRAKASH KOLI STATE BANK OF INDIA(508548)
286 KHANPUR RJ-273200102303976600/63
(दोबडा ) 		2732001023NRG24230620230636556 27/06/2023 SITARAM 2732001023WL011012 SITARAM 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256355 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
287 KHANPUR RJ-273200102303976600/63
(दोबडा ) 		2732001023NRG24230620230636557 27/06/2023 Yashoda 2732001023WL011012 Yashoda 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256353 MS YASHODA BAI STATE BANK OF INDIA(508548)
288 KHANPUR RJ-273200102303976600/64
(दोबडा ) 		2732001023NRG24230620230636558 27/06/2023 Amar Lal 2732001023WL011012 Amar Lal 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773255876 MR AMAR LAL STATE BANK OF INDIA(508548)
289 KHANPUR RJ-273200102303976600/65
(दोबडा ) 		2732001023NRG24230620230636560 27/06/2023 Dhanni Bai 2732001023WL011012 Dhanni Bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256461 MRS DHANNI BAI STATE BANK OF INDIA(508548)
290 KHANPUR RJ-273200102303976600/66
(दोबडा ) 		2732001023NRG24230620230636561 27/06/2023 Kajodi Bai 2732001023WL011012 Kajodi Bai 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255873 MS KAJODI BAI STATE BANK OF INDIA(508548)
291 KHANPUR RJ-273200102303976600/67
(दोबडा ) 		2732001023NRG24230620230636562 27/06/2023 Hargovind 2732001023WL011012 Hargovind 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256035 MR HAR GOVIND GOVIND STATE BANK OF INDIA(508548)
292 KHANPUR RJ-273200102303976600/67
(दोबडा ) 		2732001023NRG24230620230636563 27/06/2023 Krishna bai 2732001023WL011012 Krishna bai 00415 SBIN0031273 855 855 Processed 23/08/2023 4773256168 MS KRISHNA BAI STATE BANK OF INDIA(508548)
293 KHANPUR RJ-273200102303976600/71
(दोबडा ) 		2732001023NRG24230620230636568 27/06/2023 Santosh bai 2732001023WL011012 Santosh bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256552 MRS SANTOSH WO KANWAR LAL STATE BANK OF INDIA(508548)
294 KHANPUR RJ-273200102303976600/72
(दोबडा ) 		2732001023NRG24230620230636569 27/06/2023 Nandkishor 2732001023WL011012 Nandkishor 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773255865 MR NAND KISHOR MEGHWAL STATE BANK OF INDIA(508548)
295 KHANPUR RJ-273200102303976600/74
(दोबडा ) 		2732001023NRG24230620230636572 27/06/2023 Bhuli Bai 2732001023WL011012 Bhuli Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256563 MRS BHULI BAI BHAMASHAH STATE BANK OF INDIA(508548)
296 KHANPUR RJ-273200102303976600/74
(दोबडा ) 		2732001023NRG24230620230636571 27/06/2023 Hemraj 2732001023WL011012 Hemraj 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256566 MR HEMRAJ NAGAR STATE BANK OF INDIA(508548)
297 KHANPUR RJ-273200102303976600/76
(दोबडा ) 		2732001023NRG24230620230636574 27/06/2023 Bhuli 2732001023WL011012 Bhuli 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256545 MS BHULI BAI STATE BANK OF INDIA(508548)
298 KHANPUR RJ-273200102303976600/76
(दोबडा ) 		2732001023NRG24230620230636573 27/06/2023 Jodhraj 2732001023WL011012 Jodhraj 00415 SBIN0031273 1539 1539 Processed 23/08/2023 4773256508 MR JODHRAJ NAYAK STATE BANK OF INDIA(508548)
299 KHANPUR RJ-273200102303976600/80
(दोबडा ) 		2732001023NRG24230620230636575 27/06/2023 Dwarka Lal 2732001023WL011012 Dwarka Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256000 MR DWARKA LAL STATE BANK OF INDIA(508548)
300 KHANPUR RJ-273200102303976600/81
(दोबडा ) 		2732001023NRG24230620230636576 27/06/2023 Manak chand 2732001023WL011012 Manak chand 00415 SBIN0031273 1197 1197 Processed 24/08/2023 4773256036 MANK CHAND SO RAM KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KHANPUR RJ-273200102303976600/82
(दोबडा ) 		2732001023NRG24230620230636577 27/06/2023 Shankar Lal 2732001023WL011012 Shankar Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256550 MR SHANKAR LAL STATE BANK OF INDIA(508548)
302 KHANPUR RJ-273200102303976600/84
(दोबडा ) 		2732001023NRG24230620230636578 27/06/2023 Santi Bai 2732001023WL011012 Santi Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256556 MS SHANTI BAI STATE BANK OF INDIA(508548)
303 KHANPUR RJ-273200102303976600/86
(दोबडा ) 		2732001023NRG24230620230636580 27/06/2023 Santosh bai 2732001023WL011012 Santosh bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773255921 MS SANTOSH BAI STATE BANK OF INDIA(508548)
304 KHANPUR RJ-273200102303976600/87
(दोबडा ) 		2732001023NRG24230620230636581 27/06/2023 Kishor Bai 2732001023WL011012 Kishor Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256489 MRS KISHOR BAI BHAMASHAH STATE BANK OF INDIA(508548)
305 KHANPUR RJ-273200102303976600/88
(दोबडा ) 		2732001023NRG24230620230636582 27/06/2023 Manoj kumar 2732001023WL011012 Manoj kumar 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256013 MR MANOJ KUMAR NAGAR STATE BANK OF INDIA(508548)
306 KHANPUR RJ-273200102303976600/9
(दोबडा ) 		2732001023NRG24230620230636583 27/06/2023 Shankar Lal 2732001023WL011012 Shankar Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256558 MR SHANKAR LAL NAGAR STATE BANK OF INDIA(508548)
307 KHANPUR RJ-273200102303976600/90
(दोबडा ) 		2732001023NRG24230620230636585 27/06/2023 guddi bai 2732001023WL011012 guddi bai 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256121 MS GUDDI BAI STATE BANK OF INDIA(508548)
308 KHANPUR RJ-273200102303976600/90
(दोबडा ) 		2732001023NRG24230620230636584 27/06/2023 pappu lal 2732001023WL011012 pappu lal 00415 SBIN0031273 1368 1368 Processed 23/08/2023 4773256122 MR PAPPULAL STATE BANK OF INDIA(508548)
309 KHANPUR RJ-273200102303976600/92
(दोबडा ) 		2732001023NRG24230620230636586 27/06/2023 Rajaram 2732001023WL011012 Rajaram 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256565 MR RAJARAM VAISHNAV STATE BANK OF INDIA(508548)
310 KHANPUR RJ-273200102303976600/96
(दोबडा ) 		2732001023NRG24230620230636587 27/06/2023 JANKILAL 2732001023WL011012 JANKILAL 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256175 MR JANAKI LAL STATE BANK OF INDIA(508548)
311 KHANPUR RJ-273200102303976600/99
(दोबडा ) 		2732001023NRG24230620230636588 27/06/2023 Babu Lal 2732001023WL011012 Babu Lal 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256014 BABU LAL SO NANDLAL BANK OF BARODA(606985)
312 KHANPUR RJ-273200102303976600/99
(दोबडा ) 		2732001023NRG24230620230636589 27/06/2023 Gayatri Bai 2732001023WL011012 Gayatri Bai 00415 SBIN0031273 1710 1710 Processed 23/08/2023 4773256506 MRS GAYTRI BAI BHAMASHAH STATE BANK OF INDIA(508548)
313 KHANPUR RJ-273200102303979700/2
(दोबडा ) 		2732001023NRG24270620230658342 27/06/2023 Gayatri Bai 2732001023WL011355 Gayatri Bai 00415 SBIN0031273 2760 2760 Processed 24/08/2023 4773256348 GAYATRI BAI W/O HARI NARAYAN BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KHANPUR RJ-273200102303979700/23
(दोबडा ) 		2732001023NRG24270620230658343 27/06/2023 Ramesh chand 2732001023WL011355 Ramesh chand 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256352 RAMESH CHANDRA KOTAK MAHINDRA BANK LTD(607420)
315 KHANPUR RJ-273200102303979700/25
(दोबडा ) 		2732001023NRG24270620230658345 27/06/2023 Hansraj 2732001023WL011355 Hansraj 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773255986 MR HANSRAJ STATE BANK OF INDIA(508548)
316 KHANPUR RJ-273200102303979700/25
(दोबडा ) 		2732001023NRG24270620230658346 27/06/2023 Vidhya Bai 2732001023WL011355 Vidhya Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773255985 MRS VIDHYA BAI BHAMASHAH STATE BANK OF INDIA(508548)
317 KHANPUR RJ-273200102303979700/34
(दोबडा ) 		2732001023NRG24270620230658348 27/06/2023 Chandra Bai 2732001023WL011355 Chandra Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256009 MS CHINTA BAI STATE BANK OF INDIA(508548)
318 KHANPUR RJ-273200102303979700/34
(दोबडा ) 		2732001023NRG24270620230658347 27/06/2023 Omprakash 2732001023WL011355 Omprakash 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256015 MR OM PRAKASH STATE BANK OF INDIA(508548)
319 KHANPUR RJ-273200102303979700/35
(दोबडा ) 		2732001023NRG24270620230658351 27/06/2023 Bharosi Bai 2732001023WL011355 Bharosi Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256504 MRS BHAROSI BAI BHAMASHAH STATE BANK OF INDIA(508548)
320 KHANPUR RJ-273200102303979700/35
(दोबडा ) 		2732001023NRG24270620230658350 27/06/2023 Ramkalyan 2732001023WL011355 Ramkalyan 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256084 Mr. RAMAKALYAN . CENTRAL BANK OF INDIA(607115)
321 KHANPUR RJ-273200102303979700/36
(दोबडा ) 		2732001023NRG24270620230658353 27/06/2023 Manju Bai 2732001023WL011355 Manju Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256505 MRS MANJU BAI BHAMASHAH STATE BANK OF INDIA(508548)
322 KHANPUR RJ-273200102303979700/38
(दोबडा ) 		2732001023NRG24270620230658355 27/06/2023 Manbhar 2732001023WL011355 Manbhar 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256007 MS MANBHAR BAI STATE BANK OF INDIA(508548)
323 KHANPUR RJ-273200102303979700/45
(दोबडा ) 		2732001023NRG24270620230658358 27/06/2023 Akharaj 2732001023WL011355 Akharaj 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256350 AKHERAJ SO BAJARANG LAL BANK OF BARODA(606985)
324 KHANPUR RJ-273200102303979700/45
(दोबडा ) 		2732001023NRG24270620230658359 27/06/2023 BHURANTA KUMARI 2732001023WL011355 BHURANTA KUMARI 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256347 MS MURANTA KUMARI STATE BANK OF INDIA(508548)
325 KHANPUR RJ-273200102303979700/45
(दोबडा ) 		2732001023NRG24270620230658357 27/06/2023 Shodara Bai 2732001023WL011355 Shodara Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256349 MS SAHODARA STATE BANK OF INDIA(508548)
326 KHANPUR RJ-273200102303979700/54
(दोबडा ) 		2732001023NRG24270620230658363 27/06/2023 Sushila 2732001023WL011355 Sushila 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256037 MRS SUSHILA BAI BHAMASHAH STATE BANK OF INDIA(508548)
327 KHANPUR RJ-273200102303979700/55
(दोबडा ) 		2732001023NRG24270620230658366 27/06/2023 Manbhar 2732001023WL011355 Manbhar 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256113 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
328 KHANPUR RJ-273200102303979700/59
(दोबडा ) 		2732001023NRG24270620230658371 27/06/2023 Dropti 2732001023WL011355 Dropti 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256292 MRS DROPTI BAI BHAMASHAH STATE BANK OF INDIA(508548)
329 KHANPUR RJ-273200102303979700/59
(दोबडा ) 		2732001023NRG24270620230658370 27/06/2023 Moolchand 2732001023WL011355 Moolchand 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256289 MR MOOLCHAND NAGAR STATE BANK OF INDIA(508548)
330 KHANPUR RJ-273200102303979700/59
(दोबडा ) 		2732001023NRG24270620230658372 27/06/2023 Pradeep 2732001023WL011355 Pradeep 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256040 MR PRADEEP KUMAR NAGAR STATE BANK OF INDIA(508548)
331 KHANPUR RJ-273200102303979700/61
(दोबडा ) 		2732001023NRG24270620230658375 27/06/2023 JITENDRA 2732001023WL011355 JITENDRA 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256354 MR JITENDRA MEENA STATE BANK OF INDIA(508548)
332 KHANPUR RJ-273200102303979700/61
(दोबडा ) 		2732001023NRG24270620230658374 27/06/2023 Lalita Bai 2732001023WL011355 Lalita Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256008 MS LALTA BAI STATE BANK OF INDIA(508548)
333 KHANPUR RJ-273200102303979700/70
(दोबडा ) 		2732001023NRG24270620230658377 27/06/2023 Giriraj 2732001023WL011355 Giriraj 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256094 MR GIRIRAJ NAGAR STATE BANK OF INDIA(508548)
334 KHANPUR RJ-273200102303979700/70
(दोबडा ) 		2732001023NRG24270620230658378 27/06/2023 Lalata bai 2732001023WL011355 Lalata bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256078 MRS LALITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
335 KHANPUR RJ-273200102303979700/71
(दोबडा ) 		2732001023NRG24270620230658380 27/06/2023 Geeta Bai 2732001023WL011355 Geeta Bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256329 MRS GITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
336 KHANPUR RJ-273200102303979700/71
(दोबडा ) 		2732001023NRG24270620230658381 27/06/2023 Mithilesh 2732001023WL011355 Mithilesh 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256326 MS MITHLESH KUMARI STATE BANK OF INDIA(508548)
337 KHANPUR RJ-273200102303979700/71
(दोबडा ) 		2732001023NRG24270620230658379 27/06/2023 Ramhetar 2732001023WL011355 Ramhetar 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256334 MR RAMHETAR NAGAR STATE BANK OF INDIA(508548)
338 KHANPUR RJ-273200102303979700/72
(दोबडा ) 		2732001023NRG24270620230658383 27/06/2023 Manju bai 2732001023WL011355 Manju bai 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256291 MRS MANJU BAI BHAMASHAH STATE BANK OF INDIA(508548)
339 KHANPUR RJ-273200102303979700/72
(दोबडा ) 		2732001023NRG24270620230658382 27/06/2023 Shreenath 2732001023WL011355 Shreenath 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256287 MR SHREENATH NAGAR NAGAR STATE BANK OF INDIA(508548)
340 KHANPUR RJ-273200102303979900/10
(दोबडा ) 		2732001023NRG24230620230636329 27/06/2023 Chameli Bai 2732001023WL011011 Chameli Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255858 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
341 KHANPUR RJ-273200102303979900/10
(दोबडा ) 		2732001023NRG24230620230636328 27/06/2023 Okar lal 2732001023WL011011 Okar lal 00415 SBIN0031273 1660 1660 Processed 23/08/2023 4773256246 MR OMKAR LAL REGAR STATE BANK OF INDIA(508548)
342 KHANPUR RJ-273200102303979900/103
(दोबडा ) 		2732001023NRG24230620230636331 27/06/2023 Deepa bai 2732001023WL011011 Deepa bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256250 MS DEEPA KUMARI STATE BANK OF INDIA(508548)
343 KHANPUR RJ-273200102303979900/11
(दोबडा ) 		2732001023NRG24230620230636332 27/06/2023 Madan Lal 2732001023WL011011 Madan Lal 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255857 MR MADAN LAL REGAR STATE BANK OF INDIA(508548)
344 KHANPUR RJ-273200102303979900/14
(दोबडा ) 		2732001023NRG24230620230636336 27/06/2023 Ankita 2732001023WL011011 Ankita 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255995 MS ANITA KUMARI STATE BANK OF INDIA(508548)
345 KHANPUR RJ-273200102303979900/15
(दोबडा ) 		2732001023NRG24230620230636337 27/06/2023 Ramchandra 2732001023WL011011 Ramchandra 00415 SBIN0031273 1328 1328 Processed 23/08/2023 4773255856 RAM CHANDRA MEENA STATE BANK OF INDIA(508548)
346 KHANPUR RJ-273200102303979900/15
(दोबडा ) 		2732001023NRG24230620230636338 27/06/2023 Roshan Bai 2732001023WL011011 Roshan Bai 00415 SBIN0031273 1328 1328 Processed 23/08/2023 4773255993 MS ROSHAN BAI STATE BANK OF INDIA(508548)
347 KHANPUR RJ-273200102303979900/17
(दोबडा ) 		2732001023NRG24230620230636340 27/06/2023 MANJU BAI 2732001023WL011011 MANJU BAI 00415 SBIN0031273 664 664 Processed 23/08/2023 4773256025 MS MANJU BAI STATE BANK OF INDIA(508548)
348 KHANPUR RJ-273200102303979900/18
(दोबडा ) 		2732001023NRG24230620230636341 27/06/2023 Dhankanwar 2732001023WL011011 Dhankanwar 00415 SBIN0031273 1826 1826 Processed 23/08/2023 4773255915 MS DHAN KANVAR STATE BANK OF INDIA(508548)
349 KHANPUR RJ-273200102303979900/19
(दोबडा ) 		2732001023NRG24230620230636344 27/06/2023 geeta bai 2732001023WL011011 geeta bai 00415 SBIN0031273 1826 1826 Processed 23/08/2023 4773256024 MRS GEETA BAI STATE BANK OF INDIA(508548)
350 KHANPUR RJ-273200102303979900/2
(दोबडा ) 		2732001023NRG24230620230636345 27/06/2023 Mukesh 2732001023WL011011 Mukesh 00415 SBIN0031273 1826 1826 Processed 23/08/2023 4773256491 MR MUKESH KUMAR MEENA STATE BANK OF INDIA(508548)
351 KHANPUR RJ-273200102303979900/23
(दोबडा ) 		2732001023NRG24230620230636349 27/06/2023 Rasbihari 2732001023WL011011 Rasbihari 00415 SBIN0031273 1826 1826 Rejected 23/08/2023 4773255860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KHANPUR RJ-273200102303979900/29
(दोबडा ) 		2732001023NRG24230620230636353 27/06/2023 Mahaveer 2732001023WL011011 Mahaveer 00415 SBIN0031273 1800 1800 Processed 23/08/2023 4773255919 MR MAHAVEER SHARMA STATE BANK OF INDIA(508548)
353 KHANPUR RJ-273200102303979900/3
(दोबडा ) 		2732001023NRG24230620230636354 27/06/2023 Rampyari Bai 2732001023WL011011 Rampyari Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255996 MS RAMPYARI BAI STATE BANK OF INDIA(508548)
354 KHANPUR RJ-273200102303979900/30
(दोबडा ) 		2732001023NRG24230620230636355 27/06/2023 Koshlya Bai 2732001023WL011011 Koshlya Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256031 MS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
355 KHANPUR RJ-273200102303979900/32
(दोबडा ) 		2732001023NRG24230620230636356 27/06/2023 Hemraj 2732001023WL011011 Hemraj 00415 SBIN0031273 1992 1992 Rejected 23/08/2023 4773256456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KHANPUR RJ-273200102303979900/32
(दोबडा ) 		2732001023NRG24230620230636357 27/06/2023 Rinku Bai 2732001023WL011011 Rinku Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255852 MS RINKU BAI STATE BANK OF INDIA(508548)
357 KHANPUR RJ-273200102303979900/35
(दोबडा ) 		2732001023NRG24230620230636360 27/06/2023 Madhu Bai 2732001023WL011011 Madhu Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256452 Mrs. MADHU BAI CENTRAL BANK OF INDIA(607115)
358 KHANPUR RJ-273200102303979900/35
(दोबडा ) 		2732001023NRG24230620230636359 27/06/2023 Mohanlal 2732001023WL011011 Mohanlal 00415 SBIN0031273 1826 1826 Processed 23/08/2023 4773256030 MOHAN LAL ICICI BANK LTD(508534)
359 KHANPUR RJ-273200102303979900/38
(दोबडा ) 		2732001023NRG24230620230636364 27/06/2023 Anita Bai 2732001023WL011011 Anita Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256451 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
360 KHANPUR RJ-273200102303979900/4
(दोबडा ) 		2732001023NRG24230620230636365 27/06/2023 Rukamani Bai 2732001023WL011011 Rukamani Bai 00415 SBIN0031273 1826 1826 Processed 24/08/2023 4773256109 RUKAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHANPUR RJ-273200102303979900/46
(दोबडा ) 		2732001023NRG24230620230636366 27/06/2023 Nirmala Bai 2732001023WL011011 Nirmala Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256245 MRS NRMALA BAI STATE BANK OF INDIA(508548)
362 KHANPUR RJ-273200102303979900/46
(दोबडा ) 		2732001023NRG24230620230636367 27/06/2023 Satynarayan 2732001023WL011011 Satynarayan 00415 SBIN0031273 1826 1826 Processed 23/08/2023 4773255994 MR SATYANARAYAN REGAR STATE BANK OF INDIA(508548)
363 KHANPUR RJ-273200102303979900/53
(दोबडा ) 		2732001023NRG24230620230636368 27/06/2023 Kanchan Bai 2732001023WL011011 Kanchan Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256455 MS KANCHAN BAI STATE BANK OF INDIA(508548)
364 KHANPUR RJ-273200102303979900/55
(दोबडा ) 		2732001023NRG24230620230636371 27/06/2023 manju bai 2732001023WL011011 manju bai 00415 SBIN0031273 1494 1494 Processed 23/08/2023 4773256249 MS MANJU BAI STATE BANK OF INDIA(508548)
365 KHANPUR RJ-273200102303979900/57
(दोबडा ) 		2732001023NRG24230620230636374 27/06/2023 Seema Bai 2732001023WL011011 Seema Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256450 MRS SEEMA BAI STATE BANK OF INDIA(508548)
366 KHANPUR RJ-273200102303979900/59
(दोबडा ) 		2732001023NRG24230620230636375 27/06/2023 Mahendra 2732001023WL011011 Mahendra 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256460 MR MAHENDRA KUMAR MEENA STATE BANK OF INDIA(508548)
367 KHANPUR RJ-273200102303979900/6
(दोबडा ) 		2732001023NRG24230620230636376 27/06/2023 Gopali Bai 2732001023WL011011 Gopali Bai 00415 SBIN0031273 1162 1162 Processed 23/08/2023 4773255864 Miss. GOPALI BAI CENTRAL BANK OF INDIA(607115)
368 KHANPUR RJ-273200102303979900/71
(दोबडा ) 		2732001023NRG24230620230636380 27/06/2023 Puspdayal 2732001023WL011011 Puspdayal 00415 SBIN0031273 1494 1494 Processed 23/08/2023 4773255861 MR PUSHP DAYAL STATE BANK OF INDIA(508548)
369 KHANPUR RJ-273200102303979900/72
(दोबडा ) 		2732001023NRG24230620230636383 27/06/2023 Vimla bai 2732001023WL011011 Vimla bai 00415 SBIN0031273 996 996 Processed 23/08/2023 4773255991 MS VIMLA BAI STATE BANK OF INDIA(508548)
370 KHANPUR RJ-273200102303979900/74
(दोबडा ) 		2732001023NRG24230620230636384 27/06/2023 RAJAS BAI 2732001023WL011011 RAJAS BAI 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255853 MS RAJESH BAI STATE BANK OF INDIA(508548)
371 KHANPUR RJ-273200102303979900/74
(दोबडा ) 		2732001023NRG24230620230636385 27/06/2023 Samptraj 2732001023WL011011 Samptraj 00415 SBIN0031273 830 830 Processed 23/08/2023 4773255878 MR SAMPAT STATE BANK OF INDIA(508548)
372 KHANPUR RJ-273200102303979900/75
(दोबडा ) 		2732001023NRG24230620230636387 27/06/2023 Sunita 2732001023WL011011 Sunita 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255877 MS SUNITA BAI STATE BANK OF INDIA(508548)
373 KHANPUR RJ-273200102303979900/76
(दोबडा ) 		2732001023NRG24230620230636388 27/06/2023 Brajgopal 2732001023WL011011 Brajgopal 00415 SBIN0031273 1660 1660 Processed 23/08/2023 4773256081 MR BRIJ GOPAL REGAR STATE BANK OF INDIA(508548)
374 KHANPUR RJ-273200102303979900/76
(दोबडा ) 		2732001023NRG24230620230636389 27/06/2023 Sunita Bai 2732001023WL011011 Sunita Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255975 MS SUNITA BAI STATE BANK OF INDIA(508548)
375 KHANPUR RJ-273200102303979900/77
(दोबडा ) 		2732001023NRG24230620230636390 27/06/2023 Jitendra Kumar 2732001023WL011011 Jitendra Kumar 00415 SBIN0031273 1328 1328 Processed 23/08/2023 4773255854 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
376 KHANPUR RJ-273200102303979900/8
(दोबडा ) 		2732001023NRG24230620230636394 27/06/2023 Kamlesh Bai 2732001023WL011011 Kamlesh Bai 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773255992 Mrs. KAMLESH BAI CENTRAL BANK OF INDIA(607115)
377 KHANPUR RJ-273200102303979900/84
(दोबडा ) 		2732001023NRG24270620230658391 27/06/2023 LAXMI 2732001023WL011355 LAXMI 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256324 MS LAXMI BAI STATE BANK OF INDIA(508548)
378 KHANPUR RJ-273200102303979900/84
(दोबडा ) 		2732001023NRG24270620230658390 27/06/2023 Ramchandra 2732001023WL011355 Ramchandra 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256335 MR RAM CHANDRA STATE BANK OF INDIA(508548)
379 KHANPUR RJ-273200102303979900/85
(दोबडा ) 		2732001023NRG24230620230636399 27/06/2023 Banwari Lal 2732001023WL011011 Banwari Lal 00415 SBIN0031273 664 664 Processed 23/08/2023 4773255976 MR BANWARI LAL STATE BANK OF INDIA(508548)
380 KHANPUR RJ-273200102303979900/85
(दोबडा ) 		2732001023NRG24230620230636400 27/06/2023 Rajawanti 2732001023WL011011 Rajawanti 00415 SBIN0031273 664 664 Processed 23/08/2023 4773256092 MS RAJVANTI BAI STATE BANK OF INDIA(508548)
381 KHANPUR RJ-273200102303979900/98
(दोबडा ) 		2732001023NRG24270620230658393 27/06/2023 Rajani 2732001023WL011355 Rajani 00415 SBIN0031273 2760 2760 Processed 23/08/2023 4773256284 MRS RAJANI STATE BANK OF INDIA(508548)
382 KHANPUR RJ-273200102303979900/98
(दोबडा ) 		2732001023NRG24230620230636406 27/06/2023 Rohit 2732001023WL011011 Rohit 00415 SBIN0031273 2400 2400 Processed 23/08/2023 4773256247 MR ROHIT GAUTAM STATE BANK OF INDIA(508548)
383 KHANPUR RJ-273200102303979900/99
(दोबडा ) 		2732001023NRG24230620230636407 27/06/2023 Seema 2732001023WL011011 Seema 00415 SBIN0031273 1992 1992 Processed 23/08/2023 4773256336 MISS SEEMA KUMARI REGAR STATE BANK OF INDIA(508548)
384 KHANPUR RJ-273200102503986200/127
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654573 27/06/2023 sunilgochar 2732001025WL011305 sunilgochar 00415 SBIN0031273 1750 1750 Processed 23/08/2023 4773256192 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
385 KHANPUR RJ-273200102503986200/240
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654063 27/06/2023 asha bai 2732001025WL011297 asha bai 00415 SBIN0031273 2450 2450 Processed 24/08/2023 4773256057 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 KHANPUR RJ-273200102503986200/50
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654640 27/06/2023 dropati bai 2732001025WL011305 dropati bai 00415 SBIN0031273 1575 1575 Processed 24/08/2023 4773256012 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHANPUR RJ-273200102503986400/130
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653909 27/06/2023 ANKITA MEENA 2732001025WL011295 ANKITA MEENA 00415 SBIN0031273 2295 2295 Processed 23/08/2023 4773256464 MISS ANKITA MEENA STATE BANK OF INDIA(508548)
388 KHANPUR RJ-273200102603990300/211
(मउबोरदा ) 		2732001026NRG24260620230648223 27/06/2023 Harisankar 2732001026WL011233 Harisankar 00415 SBIN0031273 2678 2678 Processed 23/08/2023 4773255929 HARI SHANKAR NAGAR ICICI BANK LTD(508534)
389 KHANPUR RJ-273200102803976700/212
(भगवानपुरा ) 		2732001028NRG24270620230669184 27/06/2023 bharatraj 2732001028WL011548 bharatraj 00415 SBIN0031273 1360 1360 Processed 23/08/2023 4773255913 MR BHARAT RAJ NAGAR STATE BANK OF INDIA(508548)
390 KHANPUR RJ-273200102803977300/4
(भगवानपुरा ) 		2732001028NRG24270620230669198 27/06/2023 Sanwariya 2732001028WL011548 Sanwariya 00415 SBIN0031273 1360 1360 Processed 23/08/2023 4773256288 MR SANWARIYA MEENA STATE BANK OF INDIA(508548)
391 KHANPUR RJ-273200102803979100/6
(भगवानपुरा ) 		2732001028NRG24270620230669204 27/06/2023 Dhanpa 2732001028WL011548 Dhanpa 00415 SBIN0031273 1190 1190 Processed 23/08/2023 4773256108 MR DHANPAL MEENA STATE BANK OF INDIA(508548)
SubTotal 411328 411328
392 KHANPUR RJ-273200102503986200/216
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654062 27/06/2023 sampatraj 2732001025WL011297 sampatraj 00415 SBIN0031949 2450 2450 Processed 23/08/2023 4773255912 SAMPATRAJ BASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2450 2450
393 KHANPUR RJ-273200103503986000/1236
(बाघेर ) 		2732001025NRG24260620230653926 27/06/2023 Manoj kumar 2732001025WL011295 Manoj kumar 00415 SBIN0032396 2295 2295 Processed 23/08/2023 4773256416 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2295 2295
394 KHANPUR RJ-273200102503986400/38
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654174 27/06/2023 HARISHKUMAR 2732001025WL011299 HARISHKUMAR 00468 UBIN0559237 1650 1650 Processed 23/08/2023 4773256184 HARISH KUMAR SO KRISHAN MURARI SHARMA UNION BANK OF INDIA(508500)
SubTotal 1650 1650
395 KHANPUR RJ-273200102503986200/212
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654609 27/06/2023 Laxminarayan 2732001025WL011305 Laxminarayan 00468 UBIN0915521 175 175 Processed 24/08/2023 4773256134 LAXINARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 175 175
396 KHANPUR RJ-273200102603990200/289
(मउबोरदा ) 		2732001026NRG24260620230648165 27/06/2023 Iqbal Ahmad 2732001026WL011228 Iqbal Ahmad 00555 YESB0000569 2600 2600 Processed 24/08/2023 4773256133 IQBAL AHMAD SO JAMEEL AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2600 2600
397 KHANPUR RJ-273200100403985600/154
(खेडा ) 		2732001004NRG24270620230667974 27/06/2023 Buri bai 2732001004WL011530 Buri bai 00604 BARB0BRGBXX 1182 1182 Processed 23/08/2023 4773255841 BHURI BAI PUNJAB NATIONAL BANK(508568)
398 KHANPUR RJ-273200100403985600/154
(खेडा ) 		2732001004NRG24270620230667973 27/06/2023 RAMSWAROOP 2732001004WL011530 RAMSWAROOP 00604 BARB0BRGBXX 1182 1182 Processed 24/08/2023 4773255842 RAMSWAROP PARETA SO GHANSHYAM PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 KHANPUR RJ-273200101603988500/1599
(पिपलाज ) 		2732001016NRG24250620230644580 27/06/2023 SONU KUMAR SUMAN 2732001016WL011169 SONU KUMAR SUMAN 00604 BARB0BRGBXX 3120 3120 Processed 23/08/2023 4773256042 SONU KUMAR SUMAN ICICI BANK LTD(508534)
400 KHANPUR RJ-273200101603988500/575
(पिपलाज ) 		2732001016NRG24250620230644581 27/06/2023 devkaran 2732001016WL011169 devkaran 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4773256282 DEVKARAN MEHARS/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 KHANPUR RJ-273200102303976600/104
(दोबडा ) 		2732001023NRG24270620230658318 27/06/2023 Hemraj 2732001023WL011355 Hemraj 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4773256086 HEMRAJ S/O KANWARLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 KHANPUR RJ-273200102303976600/111
(दोबडा ) 		2732001023NRG24270620230658320 27/06/2023 Balram 2732001023WL011355 Balram 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4773256087 BALRAM S/O PRABHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 KHANPUR RJ-273200102303976600/118
(दोबडा ) 		2732001023NRG24230620230636423 27/06/2023 Ramchand 2732001023WL011012 Ramchand 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4773255917 RAM CHANDRA MEENA S/O PRAHLAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 KHANPUR RJ-273200102303976600/130
(दोबडा ) 		2732001023NRG24230620230636433 27/06/2023 Tejpal 2732001023WL011012 Tejpal 00604 BARB0BRGBXX 1368 1368 Processed 24/08/2023 4773256283 TEJPAL SO RAMKALYAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 KHANPUR RJ-273200102303976600/171
(दोबडा ) 		2732001023NRG24270620230658325 27/06/2023 Ashok 2732001023WL011355 Ashok 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4773256603 ASHOK KUMAR DHAKAD S/O UDAICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 KHANPUR RJ-273200102303976600/20
(दोबडा ) 		2732001023NRG24230620230636468 27/06/2023 Janaki Lal 2732001023WL011012 Janaki Lal 00604 BARB0BRGBXX 1026 1026 Processed 24/08/2023 4773256493 JANKILAL SO SH HEERA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 KHANPUR RJ-273200102303976600/57
(दोबडा ) 		2732001023NRG24230620230636547 27/06/2023 Biradhi Lal 2732001023WL011012 Biradhi Lal 00604 BARB0BRGBXX 1539 1539 Processed 24/08/2023 4773255918 BIRDHI LAL MEGHWAL S/O KAJODI LSL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 KHANPUR RJ-273200102303976600/58
(दोबडा ) 		2732001023NRG24230620230636549 27/06/2023 Chitar lal 2732001023WL011012 Chitar lal 00604 BARB0BRGBXX 1368 1368 Processed 24/08/2023 4773255872 CHHITAR LAL MAGHWAL S/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 KHANPUR RJ-273200102303976600/84
(दोबडा ) 		2732001023NRG24230620230636579 27/06/2023 Leela Bai 2732001023WL011012 Leela Bai 00604 BARB0BRGBXX 1368 1368 Processed 24/08/2023 4773256089 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHANPUR RJ-273200102303979600/34
(दोबडा ) 		2732001023NRG24270620230658338 27/06/2023 Prem prakash 2732001023WL011355 Prem prakash 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4773256195 PREM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 KHANPUR RJ-273200102303979700/45
(दोबडा ) 		2732001023NRG24270620230658356 27/06/2023 Bajrang lal 2732001023WL011355 Bajrang lal 00604 BARB0BRGBXX 2760 2760 Processed 24/08/2023 4773255867 BAJRANG LAL MEENA / BIRADHILAL MEENA. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 KHANPUR RJ-273200102303979900/19
(दोबडा ) 		2732001023NRG24230620230636343 27/06/2023 Radheshyam 2732001023WL011011 Radheshyam 00604 BARB0BRGBXX 1328 1328 Processed 23/08/2023 4773256029 MR RADHESHYAM STATE BANK OF INDIA(508548)
413 KHANPUR RJ-273200102303979900/22
(दोबडा ) 		2732001023NRG24230620230636348 27/06/2023 Koshlya Bai 2732001023WL011011 Koshlya Bai 00604 BARB0BRGBXX 1826 1826 Processed 24/08/2023 4773256622 KOSHLYA BAI W/O RADHEY SHYAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 KHANPUR RJ-273200102303979900/36
(दोबडा ) 		2732001023NRG24230620230636361 27/06/2023 Asha Bai 2732001023WL011011 Asha Bai 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4773256621 ASHA BAI MEENA W/O RADHEY SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 KHANPUR RJ-273200102303979900/71
(दोबडा ) 		2732001023NRG24230620230636381 27/06/2023 Rammurti 2732001023WL011011 Rammurti 00604 BARB0BRGBXX 1494 1494 Processed 23/08/2023 4773255859 MS RAMMURTI BAI STATE BANK OF INDIA(508548)
416 KHANPUR RJ-273200102303979900/72
(दोबडा ) 		2732001023NRG24230620230636382 27/06/2023 kalulal 2732001023WL011011 kalulal 00604 BARB0BRGBXX 996 996 Processed 24/08/2023 4773256623 KALULAL MEENA S/O GANESHRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 KHANPUR RJ-273200102503986200/10
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654656 27/06/2023 dhapu bai 2732001025WL011306 dhapu bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256268 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 KHANPUR RJ-273200102503986200/100
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654658 27/06/2023 bharat singh 2732001025WL011306 bharat singh 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256608 BHARAT SHINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 KHANPUR RJ-273200102503986200/100
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654657 27/06/2023 nisha 2732001025WL011306 nisha 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256607 NISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 KHANPUR RJ-273200102503986200/101
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654563 27/06/2023 bhawarsingh 2732001025WL011305 bhawarsingh 00604 BARB0BRGBXX 1575 1575 Processed 23/08/2023 4773256444 BHANWAR SINGH ICICI BANK LTD(508534)
421 KHANPUR RJ-273200102503986200/102
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654659 27/06/2023 dhapu bai 2732001025WL011306 dhapu bai 00604 BARB0BRGBXX 895 895 Processed 24/08/2023 4773256306 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 KHANPUR RJ-273200102503986200/103
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654660 27/06/2023 bhulibai 2732001025WL011306 bhulibai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256392 BHULI BAI WO BIHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 KHANPUR RJ-273200102503986200/107
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654663 27/06/2023 Ramlakhan 2732001025WL011306 Ramlakhan 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256272 RAMLAKHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 KHANPUR RJ-273200102503986200/107
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654662 27/06/2023 Sampat Bai 2732001025WL011306 Sampat Bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256310 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 KHANPUR RJ-273200102503986200/109
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654664 27/06/2023 durgabai 2732001025WL011306 durgabai 00604 BARB0BRGBXX 1074 1074 Processed 24/08/2023 4773256600 DHURGA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 KHANPUR RJ-273200102503986200/11
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654050 27/06/2023 panni bai 2732001025WL011297 panni bai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773255932 PANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 KHANPUR RJ-273200102503986200/110
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654564 27/06/2023 devbai 2732001025WL011305 devbai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255906 DAVI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 KHANPUR RJ-273200102503986200/111
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654565 27/06/2023 manju bai 2732001025WL011305 manju bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256238 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 KHANPUR RJ-273200102503986200/114
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654566 27/06/2023 mona 2732001025WL011305 mona 00604 BARB0BRGBXX 1750 1750 Processed 23/08/2023 4773256404 MS MUNNI BAI STATE BANK OF INDIA(508548)
430 KHANPUR RJ-273200102503986200/12
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654567 27/06/2023 brajraj 2732001025WL011305 brajraj 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256445 BRIJ RAJ SINGH SO RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 KHANPUR RJ-273200102503986200/12
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654568 27/06/2023 kalas bai 2732001025WL011305 kalas bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256299 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 KHANPUR RJ-273200102503986200/120
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654569 27/06/2023 kanchan bai 2732001025WL011305 kanchan bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255945 KANCHAN BAI WO SOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 KHANPUR RJ-273200102503986200/121
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654570 27/06/2023 nihal bai 2732001025WL011305 nihal bai 00604 BARB0BRGBXX 1575 1575 Processed 23/08/2023 4773255903 MRS NIHAL BAI STATE BANK OF INDIA(508548)
434 KHANPUR RJ-273200102503986200/122
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654666 27/06/2023 sunita bai 2732001025WL011306 sunita bai 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256311 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 KHANPUR RJ-273200102503986200/123
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654667 27/06/2023 rekha bai 2732001025WL011306 rekha bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256606 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 KHANPUR RJ-273200102503986200/124
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654571 27/06/2023 sushila bai 2732001025WL011305 sushila bai 00604 BARB0BRGBXX 350 350 Processed 24/08/2023 4773256295 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 KHANPUR RJ-273200102503986200/126
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654572 27/06/2023 Brijmohani 2732001025WL011305 Brijmohani 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256318 BRIJMOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 KHANPUR RJ-273200102503986200/128
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654574 27/06/2023 sanju bai 2732001025WL011305 sanju bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256307 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 KHANPUR RJ-273200102503986200/129
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654576 27/06/2023 manju bai 2732001025WL011305 manju bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256598 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 KHANPUR RJ-273200102503986200/129
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654575 27/06/2023 ramdyal 2732001025WL011305 ramdyal 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255941 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHANPUR RJ-273200102503986200/13
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654577 27/06/2023 madhubai 2732001025WL011305 madhubai 00604 BARB0BRGBXX 875 875 Processed 24/08/2023 4773255967 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KHANPUR RJ-273200102503986200/130
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654578 27/06/2023 mamta bai 2732001025WL011305 mamta bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255973 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 KHANPUR RJ-273200102503986200/133
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654579 27/06/2023 mulchand 2732001025WL011305 mulchand 00604 BARB0BRGBXX 875 875 Processed 24/08/2023 4773255934 MOOLCHAND SO DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 KHANPUR RJ-273200102503986200/135
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654580 27/06/2023 rinku bai 2732001025WL011305 rinku bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255971 RINKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 KHANPUR RJ-273200102503986200/136
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654582 27/06/2023 Kanwar lal 2732001025WL011305 Kanwar lal 00604 BARB0BRGBXX 1750 1750 Processed 23/08/2023 4773256269 Kanwar Lal BANK OF BARODA(606985)
446 KHANPUR RJ-273200102503986200/136
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654581 27/06/2023 seemabai 2732001025WL011305 seemabai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256620 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 KHANPUR RJ-273200102503986200/138
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654052 27/06/2023 guddibai 2732001025WL011297 guddibai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773255990 GUDDIBAIW/OKALULALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 KHANPUR RJ-273200102503986200/138
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654051 27/06/2023 kalu 2732001025WL011297 kalu 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256228 KALU LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KHANPUR RJ-273200102503986200/140
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654668 27/06/2023 bhuri bai 2732001025WL011306 bhuri bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256294 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KHANPUR RJ-273200102503986200/141
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654583 27/06/2023 bhule bai 2732001025WL011305 bhule bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256304 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 KHANPUR RJ-273200102503986200/142
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654669 27/06/2023 Vimala Bai 2732001025WL011306 Vimala Bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256231 VIMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KHANPUR RJ-273200102503986200/143
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654671 27/06/2023 ASHOK KUMAR 2732001025WL011306 ASHOK KUMAR 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773255953 ASHOK KUMAR SO BIHARI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 KHANPUR RJ-273200102503986200/143
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654670 27/06/2023 SANTOS BAI 2732001025WL011306 SANTOS BAI 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256237 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 KHANPUR RJ-273200102503986200/148
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654584 27/06/2023 Manju Bai 2732001025WL011305 Manju Bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256317 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KHANPUR RJ-273200102503986200/149
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654053 27/06/2023 HEMRAJ 2732001025WL011297 HEMRAJ 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256240 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHANPUR RJ-273200102503986200/15
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654585 27/06/2023 Bhuli bai 2732001025WL011305 Bhuli bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256207 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KHANPUR RJ-273200102503986200/150
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654586 27/06/2023 santara bai 2732001025WL011305 santara bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256374 SANTRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 KHANPUR RJ-273200102503986200/152
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654587 27/06/2023 sajjanbai 2732001025WL011305 sajjanbai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256098 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 KHANPUR RJ-273200102503986200/153
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654672 27/06/2023 sageta bai 2732001025WL011306 sageta bai 00604 BARB0BRGBXX 1432 1432 Processed 23/08/2023 4773256449 SANGITA SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
460 KHANPUR RJ-273200102503986200/154
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654588 27/06/2023 motya bai 2732001025WL011305 motya bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256236 MOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 KHANPUR RJ-273200102503986200/155
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654589 27/06/2023 indreshbai 2732001025WL011305 indreshbai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256315 INDRESHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 KHANPUR RJ-273200102503986200/156
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654590 27/06/2023 niramala 2732001025WL011305 niramala 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256400 NIRMALA S/O SHIVAJILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 KHANPUR RJ-273200102503986200/157
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654673 27/06/2023 Devkaran 2732001025WL011306 Devkaran 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4773256438 DEV KARAN SUMAN SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 KHANPUR RJ-273200102503986200/160
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654054 27/06/2023 jagdish 2732001025WL011297 jagdish 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256617 JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KHANPUR RJ-273200102503986200/160
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654055 27/06/2023 Raju Bai 2732001025WL011297 Raju Bai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256546 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 KHANPUR RJ-273200102503986200/162
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654591 27/06/2023 laxmibai 2732001025WL011305 laxmibai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773255944 LAXMI BAI SUMAN WO NAND KISHORE SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 KHANPUR RJ-273200102503986200/165
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654592 27/06/2023 gudee bai 2732001025WL011305 gudee bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256302 GUDDI BAI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KHANPUR RJ-273200102503986200/166
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654674 27/06/2023 chahani bai 2732001025WL011306 chahani bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256611 CHAHNEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHANPUR RJ-273200102503986200/169
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654593 27/06/2023 Madhu bai 2732001025WL011305 Madhu bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255952 MADHU BAI WO NARESH KUMAR JANGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 KHANPUR RJ-273200102503986200/17
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654675 27/06/2023 bhuli bai 2732001025WL011306 bhuli bai 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256443 BHOOLI BAI WO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 KHANPUR RJ-273200102503986200/170
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654056 27/06/2023 Kamlesh kumar 2732001025WL011297 Kamlesh kumar 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256066 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 KHANPUR RJ-273200102503986200/170
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654057 27/06/2023 SUGANA BAI 2732001025WL011297 SUGANA BAI 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256102 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 KHANPUR RJ-273200102503986200/172
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654058 27/06/2023 manbhar bai 2732001025WL011297 manbhar bai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256021 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 KHANPUR RJ-273200102503986200/173
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654676 27/06/2023 Dapu bai 2732001025WL011306 Dapu bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256377 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 KHANPUR RJ-273200102503986200/174
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654677 27/06/2023 manju bai 2732001025WL011306 manju bai 00604 BARB0BRGBXX 1611 1611 Processed 23/08/2023 4773255968 Mrs. MANJUBAI WO PRABHULAL CENTRAL BANK OF INDIA(607115)
476 KHANPUR RJ-273200102503986200/178
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654594 27/06/2023 gudee bai 2732001025WL011305 gudee bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256393 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 KHANPUR RJ-273200102503986200/181-A
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654595 27/06/2023 chandrakala 2732001025WL011305 chandrakala 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256616 CHANDAR KALA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 KHANPUR RJ-273200102503986200/182
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654596 27/06/2023 pana bai 2732001025WL011305 pana bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256297 PANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 KHANPUR RJ-273200102503986200/185
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654059 27/06/2023 durgalal 2732001025WL011297 durgalal 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773255931 DURGA LAL GURGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 KHANPUR RJ-273200102503986200/186
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654598 27/06/2023 anita 2732001025WL011305 anita 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256208 ANITA SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 KHANPUR RJ-273200102503986200/186
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654597 27/06/2023 Mhaveer prsad 2732001025WL011305 Mhaveer prsad 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256458 MAHAVEER PRASAD SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KHANPUR RJ-273200102503986200/187
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654599 27/06/2023 Kalavti bai 2732001025WL011305 Kalavti bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255966 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 KHANPUR RJ-273200102503986200/187
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654678 27/06/2023 kalu lal 2732001025WL011306 kalu lal 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256599 KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KHANPUR RJ-273200102503986200/188
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654680 27/06/2023 RAJAS 2732001025WL011306 RAJAS 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256153 RAJESH BAI W/O HEMRAJ SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 KHANPUR RJ-273200102503986200/189
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654060 27/06/2023 Raghuveer 2732001025WL011297 Raghuveer 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256096 RAGHUVEER SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KHANPUR RJ-273200102503986200/189
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654061 27/06/2023 Sunitabai 2732001025WL011297 Sunitabai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256095 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KHANPUR RJ-273200102503986200/19
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654681 27/06/2023 dariya bai 2732001025WL011306 dariya bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256020 DARIYAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 KHANPUR RJ-273200102503986200/190
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654682 27/06/2023 durgabai 2732001025WL011306 durgabai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256049 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KHANPUR RJ-273200102503986200/191
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654683 27/06/2023 antem kumar 2732001025WL011306 antem kumar 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4773255884 ANTIM KUMAR SO SHRI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KHANPUR RJ-273200102503986200/193
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654684 27/06/2023 Laxmikumari 2732001025WL011306 Laxmikumari 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256309 LAXMI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KHANPUR RJ-273200102503986200/194
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654600 27/06/2023 droptibai 2732001025WL011305 droptibai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256614 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KHANPUR RJ-273200102503986200/195
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654601 27/06/2023 manfhul 2732001025WL011305 manfhul 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256232 MANFUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KHANPUR RJ-273200102503986200/195
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654602 27/06/2023 rambharosh 2732001025WL011305 rambharosh 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256091 RAM BHAROSH SO DEV LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KHANPUR RJ-273200102503986200/196
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654603 27/06/2023 kalawati bai 2732001025WL011305 kalawati bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256235 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KHANPUR RJ-273200102503986200/197
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654685 27/06/2023 fhulchand 2732001025WL011306 fhulchand 00604 BARB0BRGBXX 537 537 Processed 24/08/2023 4773256316 FULCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KHANPUR RJ-273200102503986200/198
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654686 27/06/2023 mohanibai 2732001025WL011306 mohanibai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256097 MOHINI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 KHANPUR RJ-273200102503986200/199
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654604 27/06/2023 mangibai 2732001025WL011305 mangibai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256148 MANGI BAI SUMAN W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KHANPUR RJ-273200102503986200/20
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654605 27/06/2023 harji bai 2732001025WL011305 harji bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255988 SARJU BAI WO RAM NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 KHANPUR RJ-273200102503986200/201
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654688 27/06/2023 mukalas 2732001025WL011306 mukalas 00604 BARB0BRGBXX 895 895 Processed 24/08/2023 4773256388 MUKLESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 KHANPUR RJ-273200102503986200/201
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654687 27/06/2023 mukesh 2732001025WL011306 mukesh 00604 BARB0BRGBXX 179 179 Processed 24/08/2023 4773255890 MUKESH KR GUJAR S/O R P GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 KHANPUR RJ-273200102503986200/207
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654606 27/06/2023 Lokeshbai 2732001025WL011305 Lokeshbai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256140 LOKESH BAI WO BAJRANG LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 KHANPUR RJ-273200102503986200/209
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654607 27/06/2023 Rukamanibai 2732001025WL011305 Rukamanibai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256257 RUKMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 KHANPUR RJ-273200102503986200/210
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654608 27/06/2023 balibai 2732001025WL011305 balibai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256044 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 KHANPUR RJ-273200102503986200/214
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654689 27/06/2023 Anita 2732001025WL011306 Anita 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256218 ANITA W/O RIKU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHANPUR RJ-273200102503986200/217
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654610 27/06/2023 Neerubai 2732001025WL011305 Neerubai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256395 NEERU BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KHANPUR RJ-273200102503986200/218
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654690 27/06/2023 Nihalbai 2732001025WL011306 Nihalbai 00604 BARB0BRGBXX 1074 1074 Processed 24/08/2023 4773256437 NIHALBAIW/OMANGILALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 KHANPUR RJ-273200102503986200/219
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654611 27/06/2023 sheela bai 2732001025WL011305 sheela bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256155 SHEELA BAI WO KANHEYA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 KHANPUR RJ-273200102503986200/22
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654692 27/06/2023 kamlesh bai 2732001025WL011306 kamlesh bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256390 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 KHANPUR RJ-273200102503986200/22
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654691 27/06/2023 rajendra singh 2732001025WL011306 rajendra singh 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256618 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 KHANPUR RJ-273200102503986200/220
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654612 27/06/2023 khale bai 2732001025WL011305 khale bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255965 KALLI BAI WO JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 KHANPUR RJ-273200102503986200/222
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654613 27/06/2023 menabai 2732001025WL011305 menabai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256210 MENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 KHANPUR RJ-273200102503986200/223
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654614 27/06/2023 krashnabai 2732001025WL011305 krashnabai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255969 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 KHANPUR RJ-273200102503986200/224
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654615 27/06/2023 kalawatibai 2732001025WL011305 kalawatibai 00604 BARB0BRGBXX 175 175 Processed 24/08/2023 4773256405 KALAWATIBAIMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 KHANPUR RJ-273200102503986200/225
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654616 27/06/2023 santos bai 2732001025WL011305 santos bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255997 SANTOSH BAI WO KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 KHANPUR RJ-273200102503986200/226
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654617 27/06/2023 Ramswaroop 2732001025WL011305 Ramswaroop 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256186 RAMSWROOPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 KHANPUR RJ-273200102503986200/228
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654618 27/06/2023 laxme 2732001025WL011305 laxme 00604 BARB0BRGBXX 1225 1225 Processed 24/08/2023 4773256045 LAXMI BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 KHANPUR RJ-273200102503986200/23
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654693 27/06/2023 nirmalabai 2732001025WL011306 nirmalabai 00604 BARB0BRGBXX 537 537 Processed 24/08/2023 4773256378 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KHANPUR RJ-273200102503986200/231
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654619 27/06/2023 Ram murty 2732001025WL011305 Ram murty 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256241 RAMMURTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 KHANPUR RJ-273200102503986200/232
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654620 27/06/2023 seema 2732001025WL011305 seema 00604 BARB0BRGBXX 350 350 Processed 24/08/2023 4773256065 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 KHANPUR RJ-273200102503986200/233
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654694 27/06/2023 mangilal 2732001025WL011306 mangilal 00604 BARB0BRGBXX 1611 1611 Processed 23/08/2023 4773255940 Mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
521 KHANPUR RJ-273200102503986200/234
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654621 27/06/2023 radhabai 2732001025WL011305 radhabai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256123 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 KHANPUR RJ-273200102503986200/246
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654696 27/06/2023 SANTOSHBAI 2732001025WL011306 SANTOSHBAI 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256151 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 KHANPUR RJ-273200102503986200/249
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654697 27/06/2023 Lad Bai 2732001025WL011306 Lad Bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256048 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 KHANPUR RJ-273200102503986200/250
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654622 27/06/2023 Mahaveer 2732001025WL011305 Mahaveer 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256114 MAHAVIR BHEEL SO SUNDERLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 KHANPUR RJ-273200102503986200/251
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654623 27/06/2023 Ram singh 2732001025WL011305 Ram singh 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256266 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 KHANPUR RJ-273200102503986200/254
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654698 27/06/2023 Sona 2732001025WL011306 Sona 00604 BARB0BRGBXX 1611 1611 Processed 23/08/2023 4773256068 SONA BAI WO SATYANARAYAN BANK OF BARODA(606985)
527 KHANPUR RJ-273200102503986200/258
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654699 27/06/2023 Priya 2732001025WL011306 Priya 00604 BARB0BRGBXX 1432 1432 Processed 23/08/2023 4773256276 Priya Kashyap BANK OF BARODA(606985)
528 KHANPUR RJ-273200102503986200/26
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654625 27/06/2023 prem bai 2732001025WL011305 prem bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256391 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 KHANPUR RJ-273200102503986200/261
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654626 27/06/2023 JYOTI 2732001025WL011305 JYOTI 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256051 JYOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 KHANPUR RJ-273200102503986200/268
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654700 27/06/2023 GHANSHYAM 2732001025WL011306 GHANSHYAM 00604 BARB0BRGBXX 1611 1611 Processed 23/08/2023 4773256143 MR GHANSHYAM SUMAN STATE BANK OF INDIA(508548)
531 KHANPUR RJ-273200102503986200/268
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654701 27/06/2023 MANISHA KUMARI 2732001025WL011306 MANISHA KUMARI 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256050 MANISHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 KHANPUR RJ-273200102503986200/27
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654627 27/06/2023 dakha bai 2732001025WL011305 dakha bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256300 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 KHANPUR RJ-273200102503986200/276
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654064 27/06/2023 Omprakash 2732001025WL011297 Omprakash 00604 BARB0BRGBXX 2450 2450 Processed 23/08/2023 4773256270 OM PRAKASH SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
534 KHANPUR RJ-273200102503986200/276
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654065 27/06/2023 Sunita 2732001025WL011297 Sunita 00604 BARB0BRGBXX 2450 2450 Processed 23/08/2023 4773256055 MRS SUNITA MALI STATE BANK OF INDIA(508548)
535 KHANPUR RJ-273200102503986200/279
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654629 27/06/2023 pooja bai 2732001025WL011305 pooja bai 00604 BARB0BRGBXX 1050 1050 Processed 24/08/2023 4773256211 PUJA BAI WO MANOJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KHANPUR RJ-273200102503986200/28
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654702 27/06/2023 dawarkibai 2732001025WL011306 dawarkibai 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773255964 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 KHANPUR RJ-273200102503986200/285
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654703 27/06/2023 Kalibai 2732001025WL011306 Kalibai 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256125 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 KHANPUR RJ-273200102503986200/286
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654066 27/06/2023 Durgalal 2732001025WL011297 Durgalal 00604 BARB0BRGBXX 2205 2205 Processed 24/08/2023 4773255904 DURGA LAL BHEEL SO POORI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 KHANPUR RJ-273200102503986200/291
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654704 27/06/2023 Pavan Kumar 2732001025WL011306 Pavan Kumar 00604 BARB0BRGBXX 716 716 Processed 24/08/2023 4773256209 PAWAN KUMAR SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 KHANPUR RJ-273200102503986200/292
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654630 27/06/2023 Anita bai 2732001025WL011305 Anita bai 00604 BARB0BRGBXX 1750 1750 Processed 23/08/2023 4773256061 MRS ANITA KUMARI PANCHAL STATE BANK OF INDIA(508548)
541 KHANPUR RJ-273200102503986200/3
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654705 27/06/2023 hajarilal 2732001025WL011306 hajarilal 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256403 HAJARI LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 KHANPUR RJ-273200102503986200/300
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654707 27/06/2023 Mitlesh suman 2732001025WL011306 Mitlesh suman 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256070 MITHLESH SUMAN WO SHIV PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 KHANPUR RJ-273200102503986200/302
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654631 27/06/2023 RINKU KUMARI 2732001025WL011305 RINKU KUMARI 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256182 RINKU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 KHANPUR RJ-273200102503986200/31
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654633 27/06/2023 gulab bai 2732001025WL011305 gulab bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256305 GULAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 KHANPUR RJ-273200102503986200/31
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654632 27/06/2023 ranglal 2732001025WL011305 ranglal 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256436 RANGLALS/ODHANNALALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHANPUR RJ-273200102503986200/35
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654634 27/06/2023 POOJA 2732001025WL011305 POOJA 00604 BARB0BRGBXX 1050 1050 Processed 24/08/2023 4773256046 POOJA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHANPUR RJ-273200102503986200/37
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654635 27/06/2023 raju bai 2732001025WL011305 raju bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256609 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KHANPUR RJ-273200102503986200/41
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654636 27/06/2023 nilu bai 2732001025WL011305 nilu bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255970 BILU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 KHANPUR RJ-273200102503986200/43
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654638 27/06/2023 mohani bai 2732001025WL011305 mohani bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256142 MOHANI BAI WO MOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KHANPUR RJ-273200102503986200/43
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654637 27/06/2023 mohanlal 2732001025WL011305 mohanlal 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255898 MOHAN LAL MALI SO SITARAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 KHANPUR RJ-273200102503986200/45
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654639 27/06/2023 magilal 2732001025WL011305 magilal 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256234 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 KHANPUR RJ-273200102503986200/46
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654709 27/06/2023 bhuli bai 2732001025WL011306 bhuli bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256399 BHULI BAI W/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 KHANPUR RJ-273200102503986200/46
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654708 27/06/2023 ramgopal 2732001025WL011306 ramgopal 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4773256023 RAMGOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 KHANPUR RJ-273200102503986200/47
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654710 27/06/2023 mojeram 2732001025WL011306 mojeram 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773255892 MOUJI RAM GOCHAR S/O DHANNA LAL GOCHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 KHANPUR RJ-273200102503986200/48
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654711 27/06/2023 kailash bai 2732001025WL011306 kailash bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256613 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 KHANPUR RJ-273200102503986200/51
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654712 27/06/2023 parvati bai 2732001025WL011306 parvati bai 00604 BARB0BRGBXX 1074 1074 Processed 24/08/2023 4773256005 PARVTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 KHANPUR RJ-273200102503986200/54
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654641 27/06/2023 gansyam 2732001025WL011305 gansyam 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256227 GHANSHYAM PATAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 KHANPUR RJ-273200102503986200/55
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654642 27/06/2023 bhuli bai 2732001025WL011305 bhuli bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256401 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 KHANPUR RJ-273200102503986200/57
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654643 27/06/2023 RANVEER 2732001025WL011305 RANVEER 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256189 RANVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 KHANPUR RJ-273200102503986200/6
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654713 27/06/2023 bhairulal 2732001025WL011306 bhairulal 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773255950 BHAIRU LAL MALI SO KANHIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 KHANPUR RJ-273200102503986200/6
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654714 27/06/2023 girraj bai 2732001025WL011306 girraj bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773255910 GIRIRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 KHANPUR RJ-273200102503986200/60
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654068 27/06/2023 dhanoti bai 2732001025WL011297 dhanoti bai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256022 GHANOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 KHANPUR RJ-273200102503986200/60
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654067 27/06/2023 ramkaran 2732001025WL011297 ramkaran 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256442 RAM KARAN MALI SO KASTURA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KHANPUR RJ-273200102503986200/61
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654644 27/06/2023 bhawnari bai 2732001025WL011305 bhawnari bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256230 BHAWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 KHANPUR RJ-273200102503986200/62
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654645 27/06/2023 badri bai 2732001025WL011305 badri bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256233 BADRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 KHANPUR RJ-273200102503986200/62
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654715 27/06/2023 nemicand 2732001025WL011306 nemicand 00604 BARB0BRGBXX 179 179 Processed 24/08/2023 4773255972 NAMICHAND KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 KHANPUR RJ-273200102503986200/63
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654646 27/06/2023 nirmala 2732001025WL011305 nirmala 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773255909 NIRMLABAIW/ODWARKILALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KHANPUR RJ-273200102503986200/65
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654716 27/06/2023 santosh bai 2732001025WL011306 santosh bai 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256103 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 KHANPUR RJ-273200102503986200/67
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654647 27/06/2023 Sushila Bai 2732001025WL011305 Sushila Bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256610 SUSILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 KHANPUR RJ-273200102503986200/69
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654648 27/06/2023 bhuli bai 2732001025WL011305 bhuli bai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773255936 BHULI BAI WO RAM KALYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 KHANPUR RJ-273200102503986200/7
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654717 27/06/2023 gaytri bai 2732001025WL011306 gaytri bai 00604 BARB0BRGBXX 1790 1790 Processed 24/08/2023 4773255908 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 KHANPUR RJ-273200102503986200/7
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654718 27/06/2023 nandkishor 2732001025WL011306 nandkishor 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256067 NANDKISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 KHANPUR RJ-273200102503986200/70
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654719 27/06/2023 nati bai 2732001025WL011306 nati bai 00604 BARB0BRGBXX 1074 1074 Processed 24/08/2023 4773256376 NATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 KHANPUR RJ-273200102503986200/72
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654649 27/06/2023 jyankibai 2732001025WL011305 jyankibai 00604 BARB0BRGBXX 175 175 Processed 24/08/2023 4773256146 JANKI BAI SHARMA WO MOTI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KHANPUR RJ-273200102503986200/74
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654720 27/06/2023 sanjubai 2732001025WL011306 sanjubai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256303 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 KHANPUR RJ-273200102503986200/75
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654721 27/06/2023 prem bai 2732001025WL011306 prem bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256439 PREM BAI MALI W/O ANANDI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 KHANPUR RJ-273200102503986200/78
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654070 27/06/2023 Gaytribai 2732001025WL011297 Gaytribai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256301 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 KHANPUR RJ-273200102503986200/78
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654069 27/06/2023 Ramswroop 2732001025WL011297 Ramswroop 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256077 RAMSWARUP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 KHANPUR RJ-273200102503986200/8
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654071 27/06/2023 hemlata bai 2732001025WL011297 hemlata bai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256308 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 KHANPUR RJ-273200102503986200/80
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654650 27/06/2023 natibai 2732001025WL011305 natibai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256293 NATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 KHANPUR RJ-273200102503986200/81
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654722 27/06/2023 pari bai 2732001025WL011306 pari bai 00604 BARB0BRGBXX 895 895 Processed 24/08/2023 4773256224 PARWATI BAI W/O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 KHANPUR RJ-273200102503986200/82
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654723 27/06/2023 sonukumar 2732001025WL011306 sonukumar 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256407 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 KHANPUR RJ-273200102503986200/83
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654651 27/06/2023 nodhiyan bai 2732001025WL011305 nodhiyan bai 00604 BARB0BRGBXX 1750 1750 Processed 24/08/2023 4773256379 NODYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 KHANPUR RJ-273200102503986200/84
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654724 27/06/2023 sajanabai 2732001025WL011306 sajanabai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256298 SANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 KHANPUR RJ-273200102503986200/86
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654725 27/06/2023 kanti bai 2732001025WL011306 kanti bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256375 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 KHANPUR RJ-273200102503986200/95
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654726 27/06/2023 geeta bai 2732001025WL011306 geeta bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256381 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 KHANPUR RJ-273200102503986200/97
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654652 27/06/2023 Nenbai 2732001025WL011305 Nenbai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773256319 NAIN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 KHANPUR RJ-273200102503986200/99
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654653 27/06/2023 bharosibai 2732001025WL011305 bharosibai 00604 BARB0BRGBXX 1575 1575 Processed 24/08/2023 4773256312 BHAROSHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 KHANPUR RJ-273200102503986400/10
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654727 27/06/2023 bhuli bai 2732001025WL011306 bhuli bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773255916 BHULI BAI MEENA W/O RUGHNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 KHANPUR RJ-273200102503986400/100
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654728 27/06/2023 Surendr kumar 2732001025WL011306 Surendr kumar 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256158 SURENDRA KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KHANPUR RJ-273200102503986400/118
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653908 27/06/2023 RAJNU 2732001025WL011295 RAJNU 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773255840 RAJNU MEENA D/O JAGDISH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KHANPUR RJ-273200102503986400/126
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654730 27/06/2023 Hajari bai 2732001025WL011306 Hajari bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256387 HAJARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 KHANPUR RJ-273200102503986400/126
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654729 27/06/2023 Ram murti 2732001025WL011306 Ram murti 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256159 RAM MURTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 KHANPUR RJ-273200102503986400/17
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654731 27/06/2023 papu bai 2732001025WL011306 papu bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256380 PAPPU BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 KHANPUR RJ-273200102503986400/25
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653911 27/06/2023 sundar bai 2732001025WL011295 sundar bai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256264 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 KHANPUR RJ-273200102503986400/26
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654732 27/06/2023 pursotam 2732001025WL011306 pursotam 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773255895 PUSHOTTAM MEENA SO KANHAIYALAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 KHANPUR RJ-273200102503986400/29
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654733 27/06/2023 Manghi bai 2732001025WL011306 Manghi bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256258 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 KHANPUR RJ-273200102503986400/43
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654177 27/06/2023 bhuri bai 2732001025WL011299 bhuri bai 00604 BARB0BRGBXX 1485 1485 Processed 24/08/2023 4773256320 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 KHANPUR RJ-273200102503986400/48
(मोडी(भीमसागर) ) 		2732001025NRG24260620230653912 27/06/2023 RADAYSHAM 2732001025WL011295 RADAYSHAM 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773255896 RADHEY SHYAM MEENA SO SITARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 KHANPUR RJ-273200102503986400/5
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654734 27/06/2023 bhuli bai 2732001025WL011306 bhuli bai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773255862 BHULI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 KHANPUR RJ-273200102503986400/56
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654178 27/06/2023 Sambhudyal 2732001025WL011299 Sambhudyal 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773255845 SHAMBHU DAYAL S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 KHANPUR RJ-273200102503986400/63
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654735 27/06/2023 Madhu bala 2732001025WL011306 Madhu bala 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256141 MADHUBALA SHARMA S/O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 KHANPUR RJ-273200102503986400/75
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654736 27/06/2023 vinod 2732001025WL011306 vinod 00604 BARB0BRGBXX 1253 1253 Processed 24/08/2023 4773256063 VINOD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 KHANPUR RJ-273200102503986400/9
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654737 27/06/2023 visal sharma 2732001025WL011306 visal sharma 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256261 VISHAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 KHANPUR RJ-273200102503986400/96
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654739 27/06/2023 Badal Sharma 2732001025WL011306 Badal Sharma 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256056 BADAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 KHANPUR RJ-273200102503986400/97
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654740 27/06/2023 Rajendra kumar 2732001025WL011306 Rajendra kumar 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773256183 RAJENDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 KHANPUR RJ-273200102503986500/119
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654198 27/06/2023 seemabai 2732001025WL011299 seemabai 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256053 Seema Bai FINO PAYMENTS BANK LTD(608001)
608 KHANPUR RJ-273200102503986500/124
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654202 27/06/2023 rajenderkumar 2732001025WL011299 rajenderkumar 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773256145 RAJENDRA KUMAR SO DEV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 KHANPUR RJ-273200102503986500/126
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654203 27/06/2023 Teena 2732001025WL011299 Teena 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256190 Teena Raniwal FINO PAYMENTS BANK LTD(608001)
610 KHANPUR RJ-273200102503986500/127
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654204 27/06/2023 Mamtabai 2732001025WL011299 Mamtabai 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256147 Mamta Bai FINO PAYMENTS BANK LTD(608001)
611 KHANPUR RJ-273200102503986500/128
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654205 27/06/2023 Monika 2732001025WL011299 Monika 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256188 Monika .. FINO PAYMENTS BANK LTD(608001)
612 KHANPUR RJ-273200102503986500/134
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654207 27/06/2023 SAMPATRAJ LASKARI 2732001025WL011299 SAMPATRAJ LASKARI 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773255888 SAMPAT RAJ CANARA BANK(508532)
613 KHANPUR RJ-273200102503986500/142
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654742 27/06/2023 bhoolibai 2732001025WL011306 bhoolibai 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256271 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 KHANPUR RJ-273200102503986500/142
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654741 27/06/2023 Motilal 2732001025WL011306 Motilal 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256124 MOTHI LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 KHANPUR RJ-273200102503986500/143
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654743 27/06/2023 Neelu 2732001025WL011306 Neelu 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256054 NILU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 KHANPUR RJ-273200102503986500/15
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654744 27/06/2023 kanchan bai 2732001025WL011306 kanchan bai 00604 BARB0BRGBXX 1611 1611 Processed 23/08/2023 4773256079 Kanchan Bai FINO PAYMENTS BANK LTD(608001)
617 KHANPUR RJ-273200102503986500/17
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654212 27/06/2023 ramkalyan 2732001025WL011299 ramkalyan 00604 BARB0BRGBXX 1485 1485 Processed 24/08/2023 4773255959 RAMKALYAN SO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 KHANPUR RJ-273200102503986500/22
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654213 27/06/2023 anokbai 2732001025WL011299 anokbai 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773255963 ANOKH BAI WO MOHAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 KHANPUR RJ-273200102503986500/28
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654217 27/06/2023 rukhmani 2732001025WL011299 rukhmani 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773255937 Rukmani Bai FINO PAYMENTS BANK LTD(608001)
620 KHANPUR RJ-273200102503986500/29
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654218 27/06/2023 nandu bai 2732001025WL011299 nandu bai 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256601 Nandu Bai FINO PAYMENTS BANK LTD(608001)
621 KHANPUR RJ-273200102503986500/30
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654745 27/06/2023 lalchand 2732001025WL011306 lalchand 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256273 LALCHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 KHANPUR RJ-273200102503986500/33
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654220 27/06/2023 sunita 2732001025WL011299 sunita 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256345 Sunita Bai FINO PAYMENTS BANK LTD(608001)
623 KHANPUR RJ-273200102503986500/37
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654225 27/06/2023 kesar 2732001025WL011299 kesar 00604 BARB0BRGBXX 1485 1485 Processed 23/08/2023 4773256346 Kesar Bai FINO PAYMENTS BANK LTD(608001)
624 KHANPUR RJ-273200102503986500/60
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654234 27/06/2023 gaytribai 2732001025WL011299 gaytribai 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773256619 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KHANPUR RJ-273200102503986500/62
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654746 27/06/2023 rampratap 2732001025WL011306 rampratap 00604 BARB0BRGBXX 1611 1611 Processed 24/08/2023 4773256446 RAMPRATAP SO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 KHANPUR RJ-273200102503986500/8
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654242 27/06/2023 kali bai 2732001025WL011299 kali bai 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773255962 Kali Bai FINO PAYMENTS BANK LTD(608001)
627 KHANPUR RJ-273200102503986500/9
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654248 27/06/2023 gendi bai 2732001025WL011299 gendi bai 00604 BARB0BRGBXX 1650 1650 Processed 23/08/2023 4773256612 Gandi Bai FINO PAYMENTS BANK LTD(608001)
628 KHANPUR RJ-273200102503986500/97
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654250 27/06/2023 Dharam Raj 2732001025WL011299 Dharam Raj 00604 BARB0BRGBXX 1650 1650 Processed 24/08/2023 4773256402 DHARMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 KHANPUR RJ-273200102503986500/98
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654747 27/06/2023 komal chand 2732001025WL011306 komal chand 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773255911 KOMAL CHAND MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 KHANPUR RJ-273200102603990200/262
(मउबोरदा ) 		2732001026NRG24260620230648175 27/06/2023 sankarsing 2732001026WL011229 sankarsing 00604 BARB0BRGBXX 2080 2080 Processed 23/08/2023 4773256212 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
631 KHANPUR RJ-273200102603990200/270
(मउबोरदा ) 		2732001026NRG24260620230648176 27/06/2023 jodraj 2732001026WL011229 jodraj 00604 BARB0BRGBXX 2080 2080 Processed 23/08/2023 4773256116 JODHRAAJ . ICICI BANK LTD(508534)
632 KHANPUR RJ-273200102603990200/282
(मउबोरदा ) 		2732001026NRG24260620230648178 27/06/2023 Dyal Bai 2732001026WL011229 Dyal Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773256156 DAYAL BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 KHANPUR RJ-273200102603990200/282
(मउबोरदा ) 		2732001026NRG24260620230648177 27/06/2023 MADULAL 2732001026WL011229 MADULAL 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773255897 MADHO LAL NAGAR SO PRABHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 KHANPUR RJ-273200102603990200/285
(मउबोरदा ) 		2732001026NRG24260620230648179 27/06/2023 Niraj 2732001026WL011229 Niraj 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773255935 NIRAJ KUMAR SHARMA S/O RAM PAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 KHANPUR RJ-273200102603990200/285
(मउबोरदा ) 		2732001026NRG24260620230648180 27/06/2023 Taruna Sharma 2732001026WL011229 Taruna Sharma 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773256255 TARUNA BHARDWAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 KHANPUR RJ-273200102603990200/289
(मउबोरदा ) 		2732001026NRG24260620230648166 27/06/2023 Jamil khan 2732001026WL011228 Jamil khan 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4773256383 JAMILAHMEDS/OSHAKOORKHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 KHANPUR RJ-273200102603990200/306
(मउबोरदा ) 		2732001026NRG24260620230648167 27/06/2023 musalem kha 2732001026WL011228 musalem kha 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4773256314 MR MUSLIM KHAN STATE BANK OF INDIA(508548)
638 KHANPUR RJ-273200102603990200/323
(मउबोरदा ) 		2732001026NRG24260620230648182 27/06/2023 Monika Sharma 2732001026WL011229 Monika Sharma 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773256275 MONIKA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHANPUR RJ-273200102603990200/323
(मउबोरदा ) 		2732001026NRG24260620230648181 27/06/2023 Raual 2732001026WL011229 Raual 00604 BARB0BRGBXX 2080 2080 Processed 24/08/2023 4773256397 RAHUL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 KHANPUR RJ-273200102603990200/344
(मउबोरदा ) 		2732001026NRG24260620230648183 27/06/2023 Bhimsing 2732001026WL011229 Bhimsing 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773255938 BHIM SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 KHANPUR RJ-273200102603990200/344
(मउबोरदा ) 		2732001026NRG24260620230648184 27/06/2023 Manju Kanwar 2732001026WL011229 Manju Kanwar 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773256154 MANJU KANWAR HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 KHANPUR RJ-273200102603990200/397
(मउबोरदा ) 		2732001026NRG24260620230648168 27/06/2023 maksud ali 2732001026WL011228 maksud ali 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773255999 MAKSUD ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 KHANPUR RJ-273200102603990200/71
(मउबोरदा ) 		2732001026NRG24260620230648170 27/06/2023 mumtaj 2732001026WL011228 mumtaj 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773256394 MUMTAJ MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KHANPUR RJ-273200102603990200/71
(मउबोरदा ) 		2732001026NRG24260620230648169 27/06/2023 yosup 2732001026WL011228 yosup 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773256396 YUSUF MAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 KHANPUR RJ-273200102603990300/1
(मउबोरदा ) 		2732001026NRG24260620230648172 27/06/2023 Munni Begam Mevati 2732001026WL011228 Munni Begam Mevati 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4773255954 MUNNI BEGAM WO SHOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KHANPUR RJ-273200102603990300/1
(मउबोरदा ) 		2732001026NRG24260620230648171 27/06/2023 Shokat Ali 2732001026WL011228 Shokat Ali 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773255958 SOKAT ALI S/O HASAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 KHANPUR RJ-273200102603990300/10
(मउबोरदा ) 		2732001026NRG24260620230648187 27/06/2023 Kavita 2732001026WL011230 Kavita 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773255956 KAVITA SEN WO VIKRAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 KHANPUR RJ-273200102603990300/10
(मउबोरदा ) 		2732001026NRG24260620230648186 27/06/2023 Vikram Kumar 2732001026WL011230 Vikram Kumar 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256341 VIKRAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 KHANPUR RJ-273200102603990300/111
(मउबोरदा ) 		2732001026NRG24260620230648156 27/06/2023 Manju bai 2732001026WL011227 Manju bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256389 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 KHANPUR RJ-273200102603990300/117
(मउबोरदा ) 		2732001026NRG24260620230648205 27/06/2023 Badri lal 2732001026WL011232 Badri lal 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256605 BADRILAL NAGAR SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 KHANPUR RJ-273200102603990300/117
(मउबोरदा ) 		2732001026NRG24260620230648206 27/06/2023 bhuri bai 2732001026WL011232 bhuri bai 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256229 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 KHANPUR RJ-273200102603990300/118
(मउबोरदा ) 		2732001026NRG24260620230648208 27/06/2023 lalata bai 2732001026WL011232 lalata bai 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256225 LALTA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 KHANPUR RJ-273200102603990300/118
(मउबोरदा ) 		2732001026NRG24260620230648207 27/06/2023 Rambaros 2732001026WL011232 Rambaros 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256226 RAMBHAROSH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 KHANPUR RJ-273200102603990300/13
(मउबोरदा ) 		2732001026NRG24260620230648209 27/06/2023 dawrka lal 2732001026WL011232 dawrka lal 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773255899 DWARKA LALBHIL S/O BIRDHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 KHANPUR RJ-273200102603990300/131
(मउबोरदा ) 		2732001026NRG24260620230648195 27/06/2023 Jagnnath 2732001026WL011231 Jagnnath 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256440 JAGANNATH BHEEL SO BHANWER LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 KHANPUR RJ-273200102603990300/131
(मउबोरदा ) 		2732001026NRG24260620230648196 27/06/2023 Lalita bai 2732001026WL011231 Lalita bai 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256386 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 KHANPUR RJ-273200102603990300/142
(मउबोरदा ) 		2732001026NRG24260620230648215 27/06/2023 Satynarayan 2732001026WL011233 Satynarayan 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256043 SATYANARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 KHANPUR RJ-273200102603990300/142
(मउबोरदा ) 		2732001026NRG24260620230648216 27/06/2023 Susila bai 2732001026WL011233 Susila bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773255907 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KHANPUR RJ-273200102603990300/158
(मउबोरदा ) 		2732001026NRG24260620230648217 27/06/2023 Manojkumar 2732001026WL011233 Manojkumar 00604 BARB0BRGBXX 2678 2678 Processed 23/08/2023 4773256441 MR MANOJ KUMAR NAGAR STATE BANK OF INDIA(508548)
660 KHANPUR RJ-273200102603990300/158
(मउबोरदा ) 		2732001026NRG24260620230648218 27/06/2023 mena bai 2732001026WL011233 mena bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256274 MAINABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 KHANPUR RJ-273200102603990300/165
(मउबोरदा ) 		2732001026NRG24260620230648197 27/06/2023 Rohit Kumar Bheel 2732001026WL011231 Rohit Kumar Bheel 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256267 ROHIT KUMAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 KHANPUR RJ-273200102603990300/185
(मउबोरदा ) 		2732001026NRG24260620230648219 27/06/2023 Ramchander 2732001026WL011233 Ramchander 00604 BARB0BRGBXX 2678 2678 Processed 23/08/2023 4773256602 Mr. RAMCHANDRA NAGAR SO TULSIRAM NAGAR CENTRAL BANK OF INDIA(607115)
663 KHANPUR RJ-273200102603990300/185
(मउबोरदा ) 		2732001026NRG24260620230648220 27/06/2023 Sunita bai 2732001026WL011233 Sunita bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256313 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KHANPUR RJ-273200102603990300/190
(मउबोरदा ) 		2732001026NRG24260620230648157 27/06/2023 Nandkishor 2732001026WL011227 Nandkishor 00604 BARB0BRGBXX 1608 1608 Processed 24/08/2023 4773256385 NANDKIISHOR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 KHANPUR RJ-273200102603990300/190
(मउबोरदा ) 		2732001026NRG24260620230648158 27/06/2023 Naresh 2732001026WL011227 Naresh 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773255957 NARESH KUMAR NAGAR SO NAND KISHORE NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 KHANPUR RJ-273200102603990300/191
(मउबोरदा ) 		2732001026NRG24260620230648222 27/06/2023 BHULE BAI 2732001026WL011233 BHULE BAI 00604 BARB0BRGBXX 2060 2060 Processed 24/08/2023 4773255979 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 KHANPUR RJ-273200102603990300/191
(मउबोरदा ) 		2732001026NRG24260620230648221 27/06/2023 DHANRAJ NAGAR 2732001026WL011233 DHANRAJ NAGAR 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773255933 DHANRAJ SO DURGA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 KHANPUR RJ-273200102603990300/198
(मउबोरदा ) 		2732001026NRG24260620230648189 27/06/2023 Sanju bai 2732001026WL011230 Sanju bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256296 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 KHANPUR RJ-273200102603990300/209
(मउबोरदा ) 		2732001026NRG24260620230648190 27/06/2023 BRAJMOHAN 2732001026WL011230 BRAJMOHAN 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256111 BRIJMOHAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 KHANPUR RJ-273200102603990300/209
(मउबोरदा ) 		2732001026NRG24260620230648191 27/06/2023 MEENA BAI 2732001026WL011230 MEENA BAI 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256112 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 KHANPUR RJ-273200102603990300/211
(मउबोरदा ) 		2732001026NRG24260620230648224 27/06/2023 Hemlta bai 2732001026WL011233 Hemlta bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773255928 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 KHANPUR RJ-273200102603990300/216
(मउबोरदा ) 		2732001026NRG24260620230648174 27/06/2023 Ashok Nagar 2732001026WL011228 Ashok Nagar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773256115 ASHOK NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 KHANPUR RJ-273200102603990300/216
(मउबोरदा ) 		2732001026NRG24260620230648173 27/06/2023 Indra bai 2732001026WL011228 Indra bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773256110 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 KHANPUR RJ-273200102603990300/235
(मउबोरदा ) 		2732001026NRG24260620230648211 27/06/2023 FULLA BAI 2732001026WL011232 FULLA BAI 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256157 PHULA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 KHANPUR RJ-273200102603990300/235
(मउबोरदा ) 		2732001026NRG24260620230648210 27/06/2023 LAXMENARAYAN 2732001026WL011232 LAXMENARAYAN 00604 BARB0BRGBXX 2639 2639 Processed 24/08/2023 4773256398 LAXMINARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 KHANPUR RJ-273200102603990300/253
(मउबोरदा ) 		2732001026NRG24260620230648199 27/06/2023 lalata bai 2732001026WL011231 lalata bai 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256435 LALITA BHEEL WO RADHESHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 KHANPUR RJ-273200102603990300/253
(मउबोरदा ) 		2732001026NRG24260620230648198 27/06/2023 radashyam 2732001026WL011231 radashyam 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256254 RADHESHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 KHANPUR RJ-273200102603990300/262
(मउबोरदा ) 		2732001026NRG24260620230648200 27/06/2023 mosamshing 2732001026WL011231 mosamshing 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256117 MOUSAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 KHANPUR RJ-273200102603990300/285
(मउबोरदा ) 		2732001026NRG24260620230648159 27/06/2023 Banwari Lal 2732001026WL011227 Banwari Lal 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256252 BANVARI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 KHANPUR RJ-273200102603990300/285
(मउबोरदा ) 		2732001026NRG24260620230648160 27/06/2023 Salochana Bai 2732001026WL011227 Salochana Bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773255955 SULOCHANA BAI WO BANWARI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 KHANPUR RJ-273200102603990300/286
(मउबोरदा ) 		2732001026NRG24260620230648162 27/06/2023 Ashok kumar 2732001026WL011227 Ashok kumar 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4773256256 MR ASHOK DHAKAD STATE BANK OF INDIA(508548)
682 KHANPUR RJ-273200102603990300/286
(मउबोरदा ) 		2732001026NRG24260620230648161 27/06/2023 manju bai 2732001026WL011227 manju bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256253 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 KHANPUR RJ-273200102603990300/296
(मउबोरदा ) 		2732001026NRG24260620230648163 27/06/2023 Chandra Prakash 2732001026WL011227 Chandra Prakash 00604 BARB0BRGBXX 2613 2613 Processed 23/08/2023 4773255900 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
684 KHANPUR RJ-273200102603990300/302
(मउबोरदा ) 		2732001026NRG24260620230648201 27/06/2023 Rajesh Kuamar 2732001026WL011231 Rajesh Kuamar 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773255951 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHANPUR RJ-273200102603990300/4
(मउबोरदा ) 		2732001026NRG24260620230648204 27/06/2023 Narendra Kumar 2732001026WL011231 Narendra Kumar 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256150 NARENDER KUMAR BHEEL S/O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 KHANPUR RJ-273200102603990300/93
(मउबोरदा ) 		2732001026NRG24260620230648213 27/06/2023 Ramhetar 2732001026WL011232 Ramhetar 00604 BARB0BRGBXX 2639 2639 Processed 23/08/2023 4773255902 RAMHETAR S/O BHANWARLAL BANK OF INDIA(508505)
687 KHANPUR RJ-273200102603990300/96
(मउबोरदा ) 		2732001026NRG24260620230648194 27/06/2023 guddhi bai 2732001026WL011230 guddhi bai 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773256382 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 KHANPUR RJ-273200102603990300/96
(मउबोरदा ) 		2732001026NRG24260620230648193 27/06/2023 RAMNEVAS 2732001026WL011230 RAMNEVAS 00604 BARB0BRGBXX 2613 2613 Processed 24/08/2023 4773255891 RAM NIWAS NAGAR SO B L NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 KHANPUR RJ-273200102603990700/100
(मउबोरदा ) 		2732001026NRG24260620230648225 27/06/2023 ramkisan 2732001026WL011234 ramkisan 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256033 RAMKISAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 KHANPUR RJ-273200102603990700/110
(मउबोरदा ) 		2732001026NRG24260620230648234 27/06/2023 Pinki bai 2732001026WL011235 Pinki bai 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256026 PINKI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 KHANPUR RJ-273200102603990700/110
(मउबोरदा ) 		2732001026NRG24260620230648233 27/06/2023 Ramdyal 2732001026WL011235 Ramdyal 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256447 RAM DAYAL MEHAR SO M L MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 KHANPUR RJ-273200102603990700/115
(मउबोरदा ) 		2732001026NRG24260620230648227 27/06/2023 ramcharan 2732001026WL011234 ramcharan 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773255982 RAMCHARAN BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 KHANPUR RJ-273200102603990700/127
(मउबोरदा ) 		2732001026NRG24260620230648228 27/06/2023 LAL CHAND 2732001026WL011234 LAL CHAND 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256180 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 KHANPUR RJ-273200102603990700/127
(मउबोरदा ) 		2732001026NRG24260620230648229 27/06/2023 mamta bai 2732001026WL011234 mamta bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256615 MAMTA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KHANPUR RJ-273200102603990700/40
(मउबोरदा ) 		2732001026NRG24260620230648145 27/06/2023 ramavatar 2732001026WL011226 ramavatar 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256028 RAMVTAR BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 KHANPUR RJ-273200102603990700/5
(मउबोरदा ) 		2732001026NRG24260620230648147 27/06/2023 chanderkala 2732001026WL011226 chanderkala 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256011 CHANDAR KALA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 KHANPUR RJ-273200102603990700/5
(मउबोरदा ) 		2732001026NRG24260620230648146 27/06/2023 jagdes 2732001026WL011226 jagdes 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256010 JAGDISH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 KHANPUR RJ-273200102603990700/50
(मउबोरदा ) 		2732001026NRG24260620230648230 27/06/2023 Omparkas 2732001026WL011234 Omparkas 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256265 OM PARKASH GOSYAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 KHANPUR RJ-273200102603990700/53
(मउबोरदा ) 		2732001026NRG24260620230648148 27/06/2023 braj raj 2732001026WL011226 braj raj 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773255983 BRIJRAJ SINGH SO CHHOG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 KHANPUR RJ-273200102603990700/53
(मउबोरदा ) 		2732001026NRG24260620230648149 27/06/2023 Guddi Bai 2732001026WL011226 Guddi Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256343 GUDDI BAI WO BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 KHANPUR RJ-273200102603990700/68
(मउबोरदा ) 		2732001026NRG24260620230648241 27/06/2023 Chothmal Gouwami 2732001026WL011235 Chothmal Gouwami 00604 BARB0BRGBXX 2652 2652 Processed 23/08/2023 4773256161 Mr. CHOUTH MAL CENTRAL BANK OF INDIA(607115)
702 KHANPUR RJ-273200102603990700/68
(मउबोरदा ) 		2732001026NRG24260620230648242 27/06/2023 Tinku Bai 2732001026WL011235 Tinku Bai 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773256340 TEENKU KUMARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 KHANPUR RJ-273200102603990700/69
(मउबोरदा ) 		2732001026NRG24260620230648151 27/06/2023 Banwarilal 2732001026WL011226 Banwarilal 00604 BARB0BRGBXX 2665 2665 Processed 23/08/2023 4773256339 BANVARI LAL ICICI BANK LTD(508534)
704 KHANPUR RJ-273200102603990700/73
(मउबोरदा ) 		2732001026NRG24260620230648153 27/06/2023 Manju Bai 2732001026WL011226 Manju Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256034 MANJU BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KHANPUR RJ-273200102603990700/73
(मउबोरदा ) 		2732001026NRG24260620230648152 27/06/2023 phalad 2732001026WL011226 phalad 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773256144 PRAHLAD SHARMA SO RAM GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KHANPUR RJ-273200102603990700/77
(मउबोरदा ) 		2732001026NRG24260620230648154 27/06/2023 Shreelal 2732001026WL011226 Shreelal 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773255942 SRI LAL DHAKAD SO DHULIYA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KHANPUR RJ-273200102603990700/95
(मउबोरदा ) 		2732001026NRG24260620230648231 27/06/2023 Choatmal 2732001026WL011234 Choatmal 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256027 CHOATMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KHANPUR RJ-273200102603990700/95
(मउबोरदा ) 		2732001026NRG24260620230648232 27/06/2023 Mamta Bai 2732001026WL011234 Mamta Bai 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773256342 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 KHANPUR RJ-273200102803976700/21
(भगवानपुरा ) 		2732001028NRG24270620230669183 27/06/2023 manju bai 2732001028WL011548 manju bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773256492 MANJU BAI W/O DHANRAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 KHANPUR RJ-273200102803976700/256
(भगवानपुरा ) 		2732001028NRG24270620230669186 27/06/2023 tolaram 2732001028WL011548 tolaram 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256179 TOLARAM NAGAR SO SHIV PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 KHANPUR RJ-273200102803977300/13
(भगवानपुरा ) 		2732001028NRG24270620230669190 27/06/2023 Danraj 2732001028WL011548 Danraj 00604 BARB0BRGBXX 1360 1360 Processed 23/08/2023 4773255981 DHANRAJ SO BADRI LAL BANK OF BARODA(606985)
712 KHANPUR RJ-273200102803977300/2
(भगवानपुरा ) 		2732001028NRG24270620230669193 27/06/2023 Dwarkilal 2732001028WL011548 Dwarkilal 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256107 DVARKABAI WO RAM KUNWAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 KHANPUR RJ-273200102803977300/20
(भगवानपुरा ) 		2732001028NRG24270620230669194 27/06/2023 Mhadev 2732001028WL011548 Mhadev 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256279 MAHADEV S/O RAMNATH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KHANPUR RJ-273200102803979100/11
(भगवानपुरा ) 		2732001028NRG24270620230669199 27/06/2023 Kanyalal 2732001028WL011548 Kanyalal 00604 BARB0BRGBXX 1360 1360 Processed 23/08/2023 4773256071 MR KANHIYA LAL MEENA STATE BANK OF INDIA(508548)
715 KHANPUR RJ-273200102803979100/146
(भगवानपुरा ) 		2732001028NRG24270620230669200 27/06/2023 Harimohan 2732001028WL011548 Harimohan 00604 BARB0BRGBXX 1360 1360 Processed 23/08/2023 4773256072 MR HARIMOHAN MEENA STATE BANK OF INDIA(508548)
716 KHANPUR RJ-273200102803979100/39
(भगवानपुरा ) 		2732001028NRG24270620230669203 27/06/2023 kosalya bai 2732001028WL011548 kosalya bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256569 KOSHALYA BAI W/O MADAN LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 KHANPUR RJ-273200102803979100/39
(भगवानपुरा ) 		2732001028NRG24270620230669202 27/06/2023 Madan lal 2732001028WL011548 Madan lal 00604 BARB0BRGBXX 1360 1360 Processed 23/08/2023 4773255855 Mr. MADAN LAL MEENA CENTRAL BANK OF INDIA(607115)
718 KHANPUR RJ-273200102803979100/79
(भगवानपुरा ) 		2732001028NRG24270620230669206 27/06/2023 Mamta bai 2732001028WL011548 Mamta bai 00604 BARB0BRGBXX 1190 1190 Processed 23/08/2023 4773255984 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
719 KHANPUR RJ-273200102803979100/8
(भगवानपुरा ) 		2732001028NRG24270620230669207 27/06/2023 Murlimanohar 2732001028WL011548 Murlimanohar 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4773256561 MURLI MANOHAR S/O KISHAN GOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 KHANPUR RJ-273200102803979100/8
(भगवानपुरा ) 		2732001028NRG24270620230669208 27/06/2023 Uchab bai 2732001028WL011548 Uchab bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773255961 UCHHAB BAI W/O MURLI MANOHAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 KHANPUR RJ-273200102803979200/17
(भगवानपुरा ) 		2732001028NRG24270620230669210 27/06/2023 Bajrang lal 2732001028WL011548 Bajrang lal 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256002 BAJRANG LAL S/O LAXMI NARAYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 KHANPUR RJ-273200102803979200/17
(भगवानपुरा ) 		2732001028NRG24270620230669211 27/06/2023 Buli bai 2732001028WL011548 Buli bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773256280 BHULI BAI MEENA W/O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 KHANPUR RJ-273200102803979200/25
(भगवानपुरा ) 		2732001028NRG24270620230669213 27/06/2023 Badri bai 2732001028WL011548 Badri bai 00604 BARB0BRGBXX 170 170 Processed 24/08/2023 4773256197 KAMLESH BAI W/O CHOTU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 KHANPUR RJ-273200102803979200/35
(भगवानपुरा ) 		2732001028NRG24270620230669215 27/06/2023 mhoani bai 2732001028WL011548 mhoani bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256199 MANNU BAI WO RAMCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 KHANPUR RJ-273200102803979200/35
(भगवानपुरा ) 		2732001028NRG24270620230669214 27/06/2023 Ramcharan 2732001028WL011548 Ramcharan 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256196 RAM CHARAN S/O BADRI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 KHANPUR RJ-273200102803979200/36
(भगवानपुरा ) 		2732001028NRG24270620230669216 27/06/2023 Koslya bai 2732001028WL011548 Koslya bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773256074 KOSHALYA BAI W/O MOJIRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 KHANPUR RJ-273200102803979200/36
(भगवानपुरा ) 		2732001028NRG24270620230669217 27/06/2023 Mogiram 2732001028WL011548 Mogiram 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256075 MOJIRAM SO KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 KHANPUR RJ-273200102803979200/40
(भगवानपुरा ) 		2732001028NRG24270620230669218 27/06/2023 Mahaveer 2732001028WL011548 Mahaveer 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256201 MAHAVEER PRASAD SO SUNDERDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 KHANPUR RJ-273200102803979200/40
(भगवानपुरा ) 		2732001028NRG24270620230669219 27/06/2023 Nandu Bai 2732001028WL011548 Nandu Bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256262 NANDU BAI WO MAHAVEER BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 KHANPUR RJ-273200102803979200/47
(भगवानपुरा ) 		2732001028NRG24270620230669220 27/06/2023 ramprsad 2732001028WL011548 ramprsad 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256018 RAMPRASHAD S/O RAM CHANDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 KHANPUR RJ-273200102803979200/53
(भगवानपुरा ) 		2732001028NRG24270620230669221 27/06/2023 Bagchand 2732001028WL011548 Bagchand 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4773255998 BHAG CHAND KUMHAR S/O GELYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 KHANPUR RJ-273200102803979200/53
(भगवानपुरा ) 		2732001028NRG24270620230669224 27/06/2023 Bargi bai 2732001028WL011548 Bargi bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773256281 BARJI BAI W/O BHAGH CHAND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 KHANPUR RJ-273200102803979200/57
(भगवानपुरा ) 		2732001028NRG24270620230669226 27/06/2023 Ramesh bai 2732001028WL011548 Ramesh bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256019 RAMESH BAI W/O RAM KUVAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 KHANPUR RJ-273200102803979200/57
(भगवानपुरा ) 		2732001028NRG24270620230669225 27/06/2023 Ramkuar 2732001028WL011548 Ramkuar 00604 BARB0BRGBXX 1190 1190 Processed 23/08/2023 4773256567 RAM KUNVAR MEENA ICICI BANK LTD(508534)
735 KHANPUR RJ-273200102803979200/58
(भगवानपुरा ) 		2732001028NRG24270620230669227 27/06/2023 Harisankar 2732001028WL011548 Harisankar 00604 BARB0BRGBXX 850 850 Processed 24/08/2023 4773256076 HARISHANKER S/O MANGI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 KHANPUR RJ-273200102803979200/68
(भगवानपुरा ) 		2732001028NRG24270620230669229 27/06/2023 Rajaram 2732001028WL011548 Rajaram 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256101 RAJARAM S/O TARA CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 KHANPUR RJ-273200102803979200/7
(भगवानपुरा ) 		2732001028NRG24270620230669230 27/06/2023 Ramswaroop 2732001028WL011548 Ramswaroop 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256198 RAMSAROOP S/O TARA CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 KHANPUR RJ-273200102803979200/72
(भगवानपुरा ) 		2732001028NRG24270620230669231 27/06/2023 Kailas bai 2732001028WL011548 Kailas bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773255927 KAILASH BAI W/O CHOTU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 KHANPUR RJ-273200102803979200/72
(भगवानपुरा ) 		2732001028NRG24270620230669234 27/06/2023 Mhaveer 2732001028WL011548 Mhaveer 00604 BARB0BRGBXX 1360 1360 Processed 23/08/2023 4773256200 MR MAHAVEER PRASAD MEENA STATE BANK OF INDIA(508548)
740 KHANPUR RJ-273200102803979200/75
(भगवानपुरा ) 		2732001028NRG24270620230669235 27/06/2023 prhalad 2732001028WL011548 prhalad 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4773256093 PRAHLAD S/O GOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 KHANPUR RJ-273200102803979200/82
(भगवानपुरा ) 		2732001028NRG24270620230669236 27/06/2023 Gansyam 2732001028WL011548 Gansyam 00604 BARB0BRGBXX 510 510 Processed 23/08/2023 4773256278 Mr. GHANSHYAM S/O ONKAR LAL MENA CENTRAL BANK OF INDIA(607115)
742 KHANPUR RJ-273200102803979200/82
(भगवानपुरा ) 		2732001028NRG24270620230669237 27/06/2023 Keadar bai 2732001028WL011548 Keadar bai 00604 BARB0BRGBXX 680 680 Processed 24/08/2023 4773256277 KEDAR BAI W/O GHANSHYAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 KHANPUR RJ-273200102803979200/86
(भगवानपुरा ) 		2732001028NRG24270620230669238 27/06/2023 Rambilas 2732001028WL011548 Rambilas 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4773256073 RAMVILAS SO KALULAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 KHANPUR RJ-273200103503986000/1027
(बाघेर ) 		2732001025NRG24260620230654072 27/06/2023 devkaran 2732001025WL011297 devkaran 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773256052 DEV KARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 KHANPUR RJ-273200103503986000/1027
(बाघेर ) 		2732001025NRG24260620230654073 27/06/2023 sanjubai 2732001025WL011297 sanjubai 00604 BARB0BRGBXX 2450 2450 Processed 24/08/2023 4773255882 SANJU BAI W/O DEV KARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 KHANPUR RJ-273200103503986000/1079
(बाघेर ) 		2732001025NRG24260620230653915 27/06/2023 bharatraj 2732001025WL011295 bharatraj 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773255893 BHARAT RAJ NAGAR SO B L NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 KHANPUR RJ-273200103503986000/1079
(बाघेर ) 		2732001025NRG24260620230653916 27/06/2023 birdhi bai 2732001025WL011295 birdhi bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773256384 BIRDHI BAI CANARA BANK(508532)
748 KHANPUR RJ-273200103503986000/1107
(बाघेर ) 		2732001025NRG24260620230653918 27/06/2023 ghisi bai 2732001025WL011295 ghisi bai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256213 GEESI BAI W/O LEKHRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KHANPUR RJ-273200103503986000/1206
(बाघेर ) 		2732001025NRG24260620230653919 27/06/2023 Dharmraj 2732001025WL011295 Dharmraj 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773255847 DHARMRAJ CANARA BANK(508532)
750 KHANPUR RJ-273200103503986000/1206
(बाघेर ) 		2732001025NRG24260620230653920 27/06/2023 NIRMLABAI 2732001025WL011295 NIRMLABAI 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256223 NIRMALA BAI WO DHARMRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 KHANPUR RJ-273200103503986000/1209
(बाघेर ) 		2732001025NRG24260620230653921 27/06/2023 sunita 2732001025WL011295 sunita 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773256220 SUNITA BAI W/O RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 KHANPUR RJ-273200103503986000/1213
(बाघेर ) 		2732001025NRG24260620230653922 27/06/2023 Fula Bai 2732001025WL011295 Fula Bai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773255885 PHOOLA BAI W/O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 KHANPUR RJ-273200103503986000/1230
(बाघेर ) 		2732001025NRG24260620230653923 27/06/2023 Rekhabai 2732001025WL011295 Rekhabai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256222 REKHA BAI WO DESHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 KHANPUR RJ-273200103503986000/1235
(बाघेर ) 		2732001025NRG24260620230653925 27/06/2023 Usha bai 2732001025WL011295 Usha bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4773256062 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 KHANPUR RJ-273200103503986000/1236
(बाघेर ) 		2732001025NRG24260620230653927 27/06/2023 Reenabai 2732001025WL011295 Reenabai 00604 BARB0BRGBXX 510 510 Processed 24/08/2023 4773256221 REENA BAI W/O MANOJ PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 KHANPUR RJ-273200103503986000/1251
(बाघेर ) 		2732001025NRG24260620230653929 27/06/2023 nisha bai 2732001025WL011295 nisha bai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256149 NISH BAI WO HANS RAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 KHANPUR RJ-273200103503986000/1264
(बाघेर ) 		2732001025NRG24260620230653930 27/06/2023 jitender kumar 2732001025WL011295 jitender kumar 00604 BARB0BRGBXX 255 255 Rejected 23/08/2023 4773256406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KHANPUR RJ-273200103503986000/1264
(बाघेर ) 		2732001025NRG24260620230653931 27/06/2023 seemabai 2732001025WL011295 seemabai 00604 BARB0BRGBXX 255 255 Processed 23/08/2023 4773256187 Mrs. SEEMABAI PANCHAL CENTRAL BANK OF INDIA(607115)
759 KHANPUR RJ-273200103503986000/1287
(बाघेर ) 		2732001025NRG24260620230653933 27/06/2023 Maya bai 2732001025WL011295 Maya bai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256214 MAYAWATI W/O SANWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 KHANPUR RJ-273200103503986000/1287
(बाघेर ) 		2732001025NRG24260620230653932 27/06/2023 sanwariya 2732001025WL011295 sanwariya 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773255848 SANWARIYA S/O SATYA NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 KHANPUR RJ-273200103503986000/1291
(बाघेर ) 		2732001025NRG24260620230653935 27/06/2023 deepmala 2732001025WL011295 deepmala 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256219 DEEPMALA NAGAR W/O SANTCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 KHANPUR RJ-273200103503986000/1297
(बाघेर ) 		2732001025NRG24260620230653936 27/06/2023 geetabai 2732001025WL011295 geetabai 00604 BARB0BRGBXX 2295 2295 Processed 24/08/2023 4773256215 GITA BAI W/O NARSINGH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 KHANPUR RJ-273200103503986000/1305
(बाघेर ) 		2732001025NRG24260620230653868 27/06/2023 BABULAL 2732001025WL011294 BABULAL 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256259 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 KHANPUR RJ-273200103503986000/1305
(बाघेर ) 		2732001025NRG24260620230653869 27/06/2023 POOJA SEN 2732001025WL011294 POOJA SEN 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773255987 POOJA KUMARI SEN DO GANGA RAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 KHANPUR RJ-273200103503986000/1308
(बाघेर ) 		2732001025NRG24260620230653872 27/06/2023 Harish 2732001025WL011294 Harish 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4773256152 HARISH KUMAR GOSWAMI S/O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 KHANPUR RJ-273200103503986000/1318
(बाघेर ) 		2732001025NRG24260620230653873 27/06/2023 GOVIND 2732001025WL011294 GOVIND 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255948 GOVIND BIHARI KUMHAR S/O DHANRAJ KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 KHANPUR RJ-273200103503986000/1320
(बाघेर ) 		2732001025NRG24260620230653874 27/06/2023 BHAWANISHANKAR 2732001025WL011294 BHAWANISHANKAR 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255901 BHAWANI SHANKAR KUMHAR S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 KHANPUR RJ-273200103503986000/1332
(बाघेर ) 		2732001025NRG24260620230653875 27/06/2023 Shambhudayal 2732001025WL011294 Shambhudayal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255894 SHAMBHU DAYAL NAGAR S O KEDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 KHANPUR RJ-273200103503986000/1345
(बाघेर ) 		2732001025NRG24260620230653877 27/06/2023 reena bai 2732001025WL011294 reena bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256069 REENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 KHANPUR RJ-273200103503986000/1347
(बाघेर ) 		2732001025NRG24260620230653878 27/06/2023 kapil sharma 2732001025WL011294 kapil sharma 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256260 KAPIL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 KHANPUR RJ-273200103503986000/1349
(बाघेर ) 		2732001025NRG24260620230653879 27/06/2023 Asha bai 2732001025WL011294 Asha bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255989 ASHA WO BHARAT RAJ DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 KHANPUR RJ-273200103503986000/527
(बाघेर ) 		2732001025NRG24260620230653881 27/06/2023 rajmal 2732001025WL011294 rajmal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255843 RAJ MAL S/O DHANNA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 KHANPUR RJ-273200103503986000/532
(बाघेर ) 		2732001025NRG24260620230653882 27/06/2023 gudi bai 2732001025WL011294 gudi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255839 GUDDI BAI WO JAGDISH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 KHANPUR RJ-273200103503986000/537
(बाघेर ) 		2732001025NRG24260620230653883 27/06/2023 Lad bai 2732001025WL011294 Lad bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255851 LAAD BAI W/O PAPPU LAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 KHANPUR RJ-273200103503986000/537
(बाघेर ) 		2732001025NRG24260620230653884 27/06/2023 nandkishor 2732001025WL011294 nandkishor 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773255905 NAND KISHORE DHAKAR S/O-NANU LAL PUNJAB NATIONAL BANK(508568)
776 KHANPUR RJ-273200103503986000/541
(बाघेर ) 		2732001025NRG24260620230653885 27/06/2023 Chotamal 2732001025WL011294 Chotamal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255886 CHAUTHMAL NAGAR SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 KHANPUR RJ-273200103503986000/541
(बाघेर ) 		2732001025NRG24260620230653886 27/06/2023 Santosh bai 2732001025WL011294 Santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255946 SANTOSH BAI DHAKER WO CHOUTHMAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 KHANPUR RJ-273200103503986000/542
(बाघेर ) 		2732001025NRG24260620230653888 27/06/2023 jugraj 2732001025WL011294 jugraj 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255849 JUGRAJ S/O SEETA RAM DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 KHANPUR RJ-273200103503986000/542
(बाघेर ) 		2732001025NRG24260620230653887 27/06/2023 mangi bai 2732001025WL011294 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256216 MANGI BAI WO JUGRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 KHANPUR RJ-273200103503986000/544
(बाघेर ) 		2732001025NRG24260620230653889 27/06/2023 rajendraa sigh 2732001025WL011294 rajendraa sigh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256194 RAJENDRA SINGH SO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 KHANPUR RJ-273200103503986000/564
(बाघेर ) 		2732001025NRG24260620230653891 27/06/2023 Sunita nagar 2732001025WL011294 Sunita nagar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256064 SUNITA NAGAR WO BHUPENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 KHANPUR RJ-273200103503986000/590
(बाघेर ) 		2732001025NRG24260620230653892 27/06/2023 pursotam 2732001025WL011294 pursotam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255947 PURSHOTTAM NAGR SO BHAIRU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 KHANPUR RJ-273200103503986000/610
(बाघेर ) 		2732001025NRG24260620230654748 27/06/2023 Raneshar 2732001025WL011306 Raneshar 00604 BARB0BRGBXX 1432 1432 Processed 23/08/2023 4773255844 Rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
784 KHANPUR RJ-273200103503986000/666
(बाघेर ) 		2732001025NRG24260620230653893 27/06/2023 baraj kanwar 2732001025WL011294 baraj kanwar 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773256217 BRAJ KUNWAR W/O BHAWAR SINGH PUNJAB NATIONAL BANK(508568)
785 KHANPUR RJ-273200103503986000/722
(बाघेर ) 		2732001025NRG24260620230653894 27/06/2023 Ghanshyam 2732001025WL011294 Ghanshyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255887 GHANSHYAM MEGHWAL SO NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 KHANPUR RJ-273200103503986000/722
(बाघेर ) 		2732001025NRG24260620230653895 27/06/2023 manne bai 2732001025WL011294 manne bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255850 MANNI BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 KHANPUR RJ-273200103503986000/804
(बाघेर ) 		2732001025NRG24260620230653896 27/06/2023 Badrilal 2732001025WL011294 Badrilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255881 BADRI LAL S/O GENDI LAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 KHANPUR RJ-273200103503986000/804
(बाघेर ) 		2732001025NRG24260620230653897 27/06/2023 geetabai 2732001025WL011294 geetabai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256047 MANGI BAI W/O BADRILAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 KHANPUR RJ-273200103503986000/808
(बाघेर ) 		2732001025NRG24260620230653898 27/06/2023 Rambros 2732001025WL011294 Rambros 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773256448 RAM BHAROSE NAGAR SO DEV LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 KHANPUR RJ-273200103503986000/816
(बाघेर ) 		2732001025NRG24260620230653899 27/06/2023 ramkanybai 2732001025WL011294 ramkanybai 00604 BARB0BRGBXX 200 200 Processed 24/08/2023 4773255879 RAM KANYA BAI W/O NAND KISHORE KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 KHANPUR RJ-273200103503986000/837
(बाघेर ) 		2732001025NRG24260620230653900 27/06/2023 ramhater 2732001025WL011294 ramhater 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255846 RAM HETAR S/ODHANNA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 KHANPUR RJ-273200103503986000/869
(बाघेर ) 		2732001025NRG24260620230653902 27/06/2023 gulabchand 2732001025WL011294 gulabchand 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773255943 GULABCHAND SO BHANWARLAL BANK OF BARODA(606985)
793 KHANPUR RJ-273200103503986000/878
(बाघेर ) 		2732001025NRG24260620230653903 27/06/2023 Ramdas 2732001025WL011294 Ramdas 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255883 RAM DAS S/O BABU LAL CHOPDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 KHANPUR RJ-273200103503986000/900
(बाघेर ) 		2732001025NRG24260620230654749 27/06/2023 Basanti bai 2732001025WL011306 Basanti bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4773255949 BASANTI BAI PANCHAL W/O OM PRAKASH PANCH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 KHANPUR RJ-273200103503986000/936
(बाघेर ) 		2732001025NRG24260620230653905 27/06/2023 madhu Bai 2732001025WL011294 madhu Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255939 MADHU BAI NAGAR WO RAM KARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 KHANPUR RJ-273200103503986000/936
(बाघेर ) 		2732001025NRG24260620230653904 27/06/2023 Ramkaran 2732001025WL011294 Ramkaran 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773255889 RAMKARAN . ICICI BANK LTD(508534)
797 KHANPUR RJ-273200103503986000/988
(बाघेर ) 		2732001025NRG24260620230653906 27/06/2023 Shyammnahar 2732001025WL011294 Shyammnahar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773255880 SHAYAM MANOHAR S/O RAM PRASAD GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 732811 732811
798 KHANPUR RJ-273200102503986400/91
(मोडी(भीमसागर) ) 		2732001025NRG24260620230654738 27/06/2023 Mahaveer meena 2732001025WL011306 Mahaveer meena 00691 IPOS0000001 1611 1611 Processed 24/08/2023 4773256132 MAHAVEER MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1611 1611
799 KHANPUR RJ-273200102603990300/93
(मउबोरदा ) 		2732001026NRG24260620230648214 27/06/2023 Dwarki Bai 2732001026WL011232 Dwarki Bai 00703 AIRP0000001 2436 2436 Processed 23/08/2023 4773256357 Dwarki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2436 2436
Total 1444337 1444337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_270623APB_FTO_84145 AXIS BANK UTIB0001125 JHALAWAR 2613
2 KHANPUR RJ2732001_270623APB_FTO_84145 Bank of Baroda BARB0JHALAW JHALAWAR 1432
3 KHANPUR RJ2732001_270623APB_FTO_84145 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 87484
4 KHANPUR RJ2732001_270623APB_FTO_84145 Bank of India BKID0006677 JHALAWAR 2200
5 KHANPUR RJ2732001_270623APB_FTO_84145 Bank of India BKID0007480 Ramganj Mandi 2760
6 KHANPUR RJ2732001_270623APB_FTO_84145 Canara Bank CNRB0003595 Jhalawar 2200
7 KHANPUR RJ2732001_270623APB_FTO_84145 Central Bank Of India CBIN0280465 SAROLA 9944
8 KHANPUR RJ2732001_270623APB_FTO_84145 Central Bank Of India CBIN0281244 JHALAWAR 2652
9 KHANPUR RJ2732001_270623APB_FTO_84145 Central Bank Of India CBIN0281758 KHANAPUR 2760
10 KHANPUR RJ2732001_270623APB_FTO_84145 Central Bank Of India CBIN0281765 PANWAR 14835
11 KHANPUR RJ2732001_270623APB_FTO_84145 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 106707
12 KHANPUR RJ2732001_270623APB_FTO_84145 District Central Cooperative Bank RSCB0024009 JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR 1368
13 KHANPUR RJ2732001_270623APB_FTO_84145 ICICI BANK ICIC0000184 KOTA 2200
14 KHANPUR RJ2732001_270623APB_FTO_84145 ICICI BANK ICIC0004345 KHANPUR 3120
15 KHANPUR RJ2732001_270623APB_FTO_84145 Punjab National Bank PUNB0358600 HARIGARH 29944
16 KHANPUR RJ2732001_270623APB_FTO_84145 Punjab National Bank PUNB0358600 PNB HARIGARH 2364
17 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0006096 JHALAWAR 3847
18 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0006886 A N MORAK 2040
19 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0031256 KISHANGANJ 1575
20 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0031266 SANGOD 3325
21 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0031268 JHALAWAR 1611
22 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0031273 KHANPUR 411328
23 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2450
24 KHANPUR RJ2732001_270623APB_FTO_84145 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 2295
25 KHANPUR RJ2732001_270623APB_FTO_84145 Union Bank of India UBIN0559237 JHALAWAR 1650
26 KHANPUR RJ2732001_270623APB_FTO_84145 Union Bank of India UBIN0915521 JHALAWAR 175
27 KHANPUR RJ2732001_270623APB_FTO_84145 Yes Bank Ltd. YESB0000569 JHALAWAR 2600
28 KHANPUR RJ2732001_270623APB_FTO_84145 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 645925
29 KHANPUR RJ2732001_270623APB_FTO_84145 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 42370
30 KHANPUR RJ2732001_270623APB_FTO_84145 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 4404
31 KHANPUR RJ2732001_270623APB_FTO_84145 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 38680
32 KHANPUR RJ2732001_270623APB_FTO_84145 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KUNDANPUR 1432
33 KHANPUR RJ2732001_270623APB_FTO_84145 India Post Payments Bank IPOS0000001 JHALAWAR 1611
34 KHANPUR RJ2732001_270623APB_FTO_84145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2436

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