Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:56:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_260523APB_FTO_51470
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-273200103503985800/18
(बाघेर ) 		2732001035NRG24240520230301453 26/05/2023 Narendra Kumar 2732001035WL005170 Narendra Kumar 00032 UTIB0001125 1925 1925 Processed 31/05/2023 1986557384 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1925 1925
2 KHANPUR RJ-273200101203990900/178
(मालनवासा ) 		2732001012NRG24250520230303201 26/05/2023 Mahaveer 2732001012WL005216 Mahaveer 00045 BARB0KHAJHA 1400 1400 Processed 31/05/2023 1986557466 MAHAVEER NAGAR SO JAGDISH NAGAR BANK OF BARODA(606985)
3 KHANPUR RJ-273200101203990900/198
(मालनवासा ) 		2732001012NRG24250520230303209 26/05/2023 DHANNI BAI 2732001012WL005216 DHANNI BAI 00045 BARB0KHAJHA 2400 2400 Processed 01/06/2023 1986557819 DHANNI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 KHANPUR RJ-273200101203990900/309
(मालनवासा ) 		2732001012NRG24250520230303226 26/05/2023 Mina bai 2732001012WL005216 Mina bai 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557469 MEENA BAI WO CHANDRAPRAKASH BANK OF BARODA(606985)
5 KHANPUR RJ-273200101203990900/317
(मालनवासा ) 		2732001012NRG24250520230303230 26/05/2023 Bablu 2732001012WL005216 Bablu 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557502 Bablu BANK OF BARODA(606985)
6 KHANPUR RJ-273200101203990900/354
(मालनवासा ) 		2732001012NRG24250520230303245 26/05/2023 VIJAYSHANKAR DHAKAD 2732001012WL005216 VIJAYSHANKAR DHAKAD 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557760 Vijay Shankar BANK OF BARODA(606985)
7 KHANPUR RJ-273200101403976100/16
(सूमर ) 		2732001014NRG24250520230306056 26/05/2023 Parwati 2732001014WL005264 Parwati 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557700 Parvati Bai BANK OF BARODA(606985)
8 KHANPUR RJ-273200101403976100/42
(सूमर ) 		2732001014NRG24250520230306068 26/05/2023 Satyanarayan 2732001014WL005264 Satyanarayan 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557754 Satyanarayan Yogi BANK OF BARODA(606985)
9 KHANPUR RJ-273200101403976100/59
(सूमर ) 		2732001014NRG24250520230306075 26/05/2023 mahendra kumar 2732001014WL005264 mahendra kumar 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557467 MAHENDRA S/O DHANNA LAL BANK OF BARODA(606985)
10 KHANPUR RJ-273200101403976100/75
(सूमर ) 		2732001014NRG24250520230306079 26/05/2023 Kali bai 2732001014WL005264 Kali bai 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557440 Kali Bai BANK OF BARODA(606985)
11 KHANPUR RJ-273200101403976100/77
(सूमर ) 		2732001014NRG24250520230306081 26/05/2023 Bhojraj 2732001014WL005264 Bhojraj 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557710 BHOJRAJ S/O MANGI LAL BANK OF BARODA(606985)
12 KHANPUR RJ-273200101403976200/105
(सूमर ) 		2732001014NRG24250520230306083 26/05/2023 Rinku bai 2732001014WL005264 Rinku bai 00045 BARB0KHAJHA 1600 1600 Processed 31/05/2023 1986557436 RINKU BAI FINCARE SMALL FINANCE BANK LTD(608304)
13 KHANPUR RJ-273200101403976200/115
(सूमर ) 		2732001014NRG24250520230306089 26/05/2023 Indarmal 2732001014WL005264 Indarmal 00045 BARB0KHAJHA 1800 1800 Processed 31/05/2023 1986557503 Indramal BANK OF BARODA(606985)
14 KHANPUR RJ-273200101403976200/116
(सूमर ) 		2732001014NRG24250520230306090 26/05/2023 biridhi chand 2732001014WL005264 biridhi chand 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557317 BIRDHI CHAND SO MADAN LAL BANK OF BARODA(606985)
15 KHANPUR RJ-273200101403976200/145
(सूमर ) 		2732001014NRG24250520230306097 26/05/2023 Shilpa 2732001014WL005264 Shilpa 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557437 SHILPA SHARMA SO HEMRAJ SHARMA BANK OF BARODA(606985)
16 KHANPUR RJ-273200101403976200/146
(सूमर ) 		2732001014NRG24250520230306098 26/05/2023 PINKI BAI 2732001014WL005264 PINKI BAI 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557464 PINKI WO MEGHRAJ BANK OF BARODA(606985)
17 KHANPUR RJ-273200101403976200/149
(सूमर ) 		2732001014NRG24250520230306099 26/05/2023 Anita 2732001014WL005264 Anita 00045 BARB0KHAJHA 200 200 Processed 31/05/2023 1986557439 ANITA D/O KALURAM BANK OF INDIA(508505)
18 KHANPUR RJ-273200101403976200/60
(सूमर ) 		2732001014NRG24250520230306118 26/05/2023 manbhar 2732001014WL005264 manbhar 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557221 MANBHAR BAI WO BANWARI LAL BANK OF BARODA(606985)
19 KHANPUR RJ-273200101403976200/7
(सूमर ) 		2732001014NRG24250520230306122 26/05/2023 kanti bai 2732001014WL005264 kanti bai 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557316 Kanti Bai BANK OF BARODA(606985)
20 KHANPUR RJ-273200101403976200/89
(सूमर ) 		2732001014NRG24250520230306129 26/05/2023 sonu 2732001014WL005264 sonu 00045 BARB0KHAJHA 2400 2400 Processed 31/05/2023 1986557424 SONU KUMARI WO BHIMRAJ BANK OF BARODA(606985)
21 KHANPUR RJ-273200101403976300/109
(सूमर ) 		2732001014NRG24260520230318389 26/05/2023 Seeta bai 2732001014WL005474 Seeta bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557497 Sita Bai BANK OF BARODA(606985)
22 KHANPUR RJ-273200101403976300/118
(सूमर ) 		2732001014NRG24260520230318397 26/05/2023 shanti bai 2732001014WL005474 shanti bai 00045 BARB0KHAJHA 465 465 Processed 31/05/2023 1986557298 SHANTI WO RUPA BANK OF BARODA(606985)
23 KHANPUR RJ-273200101403976300/126
(सूमर ) 		2732001014NRG24260520230318404 26/05/2023 Guddi Bai 2732001014WL005474 Guddi Bai 00045 BARB0KHAJHA 155 155 Processed 31/05/2023 1986557696 Guddi Bai BANK OF BARODA(606985)
24 KHANPUR RJ-273200101403976300/138
(सूमर ) 		2732001014NRG24260520230318415 26/05/2023 Haralal 2732001014WL005474 Haralal 00045 BARB0KHAJHA 155 155 Processed 31/05/2023 1986557463 HARLAL BANJARA SO NAND LAL BANK OF BARODA(606985)
25 KHANPUR RJ-273200101403976300/138
(सूमर ) 		2732001014NRG24260520230318416 26/05/2023 laxma bai 2732001014WL005474 laxma bai 00045 BARB0KHAJHA 620 620 Processed 31/05/2023 1986557468 Lachhma Bai BANK OF BARODA(606985)
26 KHANPUR RJ-273200101403976300/14
(सूमर ) 		2732001014NRG24260520230318417 26/05/2023 mangi bai 2732001014WL005474 mangi bai 00045 BARB0KHAJHA 1860 1860 Processed 31/05/2023 1986557309 MANGI BAI W/O BIHARI LAL BANK OF BARODA(606985)
27 KHANPUR RJ-273200101403976300/143
(सूमर ) 		2732001014NRG24260520230318420 26/05/2023 kanti bai 2732001014WL005474 kanti bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557460 KANTI BAI WO KISHAN LAL BANK OF BARODA(606985)
28 KHANPUR RJ-273200101403976300/147
(सूमर ) 		2732001014NRG24260520230318425 26/05/2023 badam bai 2732001014WL005474 badam bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557748 Badam BANK OF BARODA(606985)
29 KHANPUR RJ-273200101403976300/15
(सूमर ) 		2732001014NRG24260520230318428 26/05/2023 Birdhi bai 2732001014WL005474 Birdhi bai 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557746 BIRDHI BAI WO CHHITAR LAL BANK OF BARODA(606985)
30 KHANPUR RJ-273200101403976300/154
(सूमर ) 		2732001014NRG24260520230318434 26/05/2023 Manju bai 2732001014WL005474 Manju bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557312 Manju Bai BANK OF BARODA(606985)
31 KHANPUR RJ-273200101403976300/170
(सूमर ) 		2732001014NRG24260520230318441 26/05/2023 Gaytri bai 2732001014WL005474 Gaytri bai 00045 BARB0KHAJHA 1705 1705 Rejected 31/05/2023 1986557749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHANPUR RJ-273200101403976300/172
(सूमर ) 		2732001014NRG24260520230318442 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557750 Guddi Bai BANK OF BARODA(606985)
33 KHANPUR RJ-273200101403976300/175
(सूमर ) 		2732001014NRG24260520230318445 26/05/2023 Prem bai 2732001014WL005474 Prem bai 00045 BARB0KHAJHA 1240 1240 Processed 31/05/2023 1986557695 PREM BAI BANK OF BARODA(606985)
34 KHANPUR RJ-273200101403976300/176
(सूमर ) 		2732001014NRG24260520230318446 26/05/2023 Badam bai 2732001014WL005474 Badam bai 00045 BARB0KHAJHA 775 775 Processed 31/05/2023 1986557498 Badam Bai BANK OF BARODA(606985)
35 KHANPUR RJ-273200101403976300/186
(सूमर ) 		2732001014NRG24260520230318450 26/05/2023 DULI BAI 2732001014WL005474 DULI BAI 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557747 DULI BAI WO JODHRAJ BANK OF BARODA(606985)
36 KHANPUR RJ-273200101403976300/194
(सूमर ) 		2732001014NRG24260520230318453 26/05/2023 Seema 2732001014WL005474 Seema 00045 BARB0KHAJHA 1240 1240 Processed 31/05/2023 1986557441 Seema Bai BANK OF BARODA(606985)
37 KHANPUR RJ-273200101403976300/196
(सूमर ) 		2732001014NRG24260520230318455 26/05/2023 Seema bai 2732001014WL005474 Seema bai 00045 BARB0KHAJHA 1705 1705 Rejected 31/05/2023 1986557438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHANPUR RJ-273200101403976300/199
(सूमर ) 		2732001014NRG24260520230318457 26/05/2023 dhaka bai 2732001014WL005474 dhaka bai 00045 BARB0KHAJHA 1705 1705 Rejected 31/05/2023 1986557505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHANPUR RJ-273200101403976300/26
(सूमर ) 		2732001014NRG24260520230318462 26/05/2023 berde bai 2732001014WL005474 berde bai 00045 BARB0KHAJHA 1085 1085 Processed 31/05/2023 1986557281 BIRDHI BAI WO MANSHA RAM BANK OF BARODA(606985)
40 KHANPUR RJ-273200101403976300/29
(सूमर ) 		2732001014NRG24260520230318465 26/05/2023 Ghasilal 2732001014WL005474 Ghasilal 00045 BARB0KHAJHA 1085 1085 Processed 31/05/2023 1986557753 Ghansi BANK OF BARODA(606985)
41 KHANPUR RJ-273200101403976300/29
(सूमर ) 		2732001014NRG24260520230318464 26/05/2023 mangi bai 2732001014WL005474 mangi bai 00045 BARB0KHAJHA 1550 1550 Processed 31/05/2023 1986557752 Mangi BANK OF BARODA(606985)
42 KHANPUR RJ-273200101403976300/30
(सूमर ) 		2732001014NRG24260520230318467 26/05/2023 Sabu bai 2732001014WL005474 Sabu bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557455 SYABU BAI WO JAGDISH BANK OF BARODA(606985)
43 KHANPUR RJ-273200101403976300/46
(सूमर ) 		2732001014NRG24260520230318483 26/05/2023 Kaila bai 2732001014WL005474 Kaila bai 00045 BARB0KHAJHA 1705 1705 Processed 01/06/2023 1986557744 KELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 KHANPUR RJ-273200101403976300/52
(सूमर ) 		2732001014NRG24260520230318487 26/05/2023 raji bai 2732001014WL005474 raji bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557310 RAJI BAI WO DALLA BANK OF BARODA(606985)
45 KHANPUR RJ-273200101403976300/53
(सूमर ) 		2732001014NRG24260520230318488 26/05/2023 kamla bai 2732001014WL005474 kamla bai 00045 BARB0KHAJHA 1550 1550 Rejected 31/05/2023 1986557311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHANPUR RJ-273200101403976300/54
(सूमर ) 		2732001014NRG24260520230318490 26/05/2023 kalas bai 2732001014WL005474 kalas bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557306 KAILASHI BAI WO MANSHA BANK OF BARODA(606985)
47 KHANPUR RJ-273200101403976300/60
(सूमर ) 		2732001014NRG24260520230318494 26/05/2023 Bacchi bai 2732001014WL005474 Bacchi bai 00045 BARB0KHAJHA 1550 1550 Processed 31/05/2023 1986557740 BACHCHI BAI WO GABBA BANK OF BARODA(606985)
48 KHANPUR RJ-273200101403976300/67
(सूमर ) 		2732001014NRG24260520230318501 26/05/2023 Basanti bai 2732001014WL005474 Basanti bai 00045 BARB0KHAJHA 1550 1550 Processed 31/05/2023 1986557751 Basnti Bai BANK OF BARODA(606985)
49 KHANPUR RJ-273200101403976300/69
(सूमर ) 		2732001014NRG24260520230318502 26/05/2023 Kajodi bai 2732001014WL005474 Kajodi bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557458 KAJODI BAI WO PRABHU LAL BANK OF BARODA(606985)
50 KHANPUR RJ-273200101403976300/70
(सूमर ) 		2732001014NRG24260520230318503 26/05/2023 Birdhi bai 2732001014WL005474 Birdhi bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557456 BIRDHI BAI WO BRIJ MOHAN BANK OF BARODA(606985)
51 KHANPUR RJ-273200101403976300/70
(सूमर ) 		2732001014NRG24260520230318504 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00045 BARB0KHAJHA 1550 1550 Processed 31/05/2023 1986557697 Guddi Bai BANK OF BARODA(606985)
52 KHANPUR RJ-273200101403976300/79
(सूमर ) 		2732001014NRG24260520230318512 26/05/2023 Dhapu bai 2732001014WL005474 Dhapu bai 00045 BARB0KHAJHA 1705 1705 Processed 31/05/2023 1986557500 Dhapu Bai BANK OF BARODA(606985)
53 KHANPUR RJ-273200101403976300/85
(सूमर ) 		2732001014NRG24260520230318518 26/05/2023 ratani bai 2732001014WL005474 ratani bai 00045 BARB0KHAJHA 1550 1550 Processed 31/05/2023 1986557457 RATNI BAI WO MOHAN BANK OF BARODA(606985)
54 KHANPUR RJ-273200101403976300/87
(सूमर ) 		2732001014NRG24260520230318520 26/05/2023 gajari bai 2732001014WL005474 gajari bai 00045 BARB0KHAJHA 310 310 Processed 31/05/2023 1986557459 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANPUR RJ-273200101403976300/89
(सूमर ) 		2732001014NRG24260520230318521 26/05/2023 shabu bai 2732001014WL005474 shabu bai 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557308 SABU BAI WO KALU LAL BANK OF BARODA(606985)
56 KHANPUR RJ-273200101403976400/103
(सूमर ) 		2732001014NRG24260520230318533 26/05/2023 gita bai 2732001014WL005474 gita bai 00045 BARB0KHAJHA 1550 1550 Processed 01/06/2023 1986557435 GITA BAI WO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 KHANPUR RJ-273200101403976400/104
(सूमर ) 		2732001014NRG24260520230318535 26/05/2023 pooja 2732001014WL005474 pooja 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557501 Pooja BANK OF BARODA(606985)
58 KHANPUR RJ-273200101403976400/109
(सूमर ) 		2732001014NRG24250520230306136 26/05/2023 Pappu suman 2732001014WL005265 Pappu suman 00045 BARB0KHAJHA 2000 2000 Processed 31/05/2023 1986557420 PAPPU SUMAN SO MOTI LAL BANK OF BARODA(606985)
59 KHANPUR RJ-273200101403976400/169
(सूमर ) 		2732001014NRG24260520230318545 26/05/2023 mukesh 2732001014WL005474 mukesh 00045 BARB0KHAJHA 1395 1395 Processed 31/05/2023 1986557591 MUKESH KUMAR ICICI BANK LTD(508534)
60 KHANPUR RJ-273200101403976400/183
(सूमर ) 		2732001014NRG24250520230306153 26/05/2023 Chandra kala bai 2732001014WL005265 Chandra kala bai 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557499 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
61 KHANPUR RJ-273200101403976400/195
(सूमर ) 		2732001014NRG24260520230318550 26/05/2023 santosh bai 2732001014WL005474 santosh bai 00045 BARB0KHAJHA 1550 1550 Processed 01/06/2023 1986557173 SANTOSH BAI W O NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 KHANPUR RJ-273200101403976400/224
(सूमर ) 		2732001014NRG24250520230306160 26/05/2023 santosh 2732001014WL005265 santosh 00045 BARB0KHAJHA 2000 2000 Processed 01/06/2023 1986557174 SANTOSH ERAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 KHANPUR RJ-273200101403976400/271
(सूमर ) 		2732001014NRG24250520230306169 26/05/2023 Mahaveer 2732001014WL005265 Mahaveer 00045 BARB0KHAJHA 1600 1600 Processed 31/05/2023 1986557504 Mahaveer Prasad BANK OF BARODA(606985)
64 KHANPUR RJ-273200101403976400/322
(सूमर ) 		2732001014NRG24260520230318561 26/05/2023 dhankavar 2732001014WL005474 dhankavar 00045 BARB0KHAJHA 930 930 Processed 31/05/2023 1986557698 Dhan Kanwar BANK OF BARODA(606985)
65 KHANPUR RJ-273200101403976400/384
(सूमर ) 		2732001014NRG24250520230306181 26/05/2023 Kamla bai 2732001014WL005265 Kamla bai 00045 BARB0KHAJHA 1200 1200 Processed 31/05/2023 1986557300 KAMLA BAI WO KALU LAL BANK OF BARODA(606985)
66 KHANPUR RJ-273200101403976400/47
(सूमर ) 		2732001014NRG24250520230306186 26/05/2023 sumitra 2732001014WL005265 sumitra 00045 BARB0KHAJHA 2200 2200 Processed 31/05/2023 1986557745 SUMITRA WO BABU LAL BANK OF BARODA(606985)
67 KHANPUR RJ-273200101403976400/492
(सूमर ) 		2732001014NRG24260520230318573 26/05/2023 mamta bai 2732001014WL005474 mamta bai 00045 BARB0KHAJHA 1395 1395 Processed 01/06/2023 1986557755 MAMTA BAI RAV W O ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 KHANPUR RJ-273200101403976400/525
(सूमर ) 		2732001014NRG24260520230318575 26/05/2023 Reena 2732001014WL005474 Reena 00045 BARB0KHAJHA 930 930 Processed 31/05/2023 1986557465 RINA BAI WO CHINKU BANK OF BARODA(606985)
69 KHANPUR RJ-273200101403976400/540
(सूमर ) 		2732001014NRG24260520230318577 26/05/2023 Manbhar 2732001014WL005474 Manbhar 00045 BARB0KHAJHA 930 930 Processed 31/05/2023 1986557699 Manbhar Suman BANK OF BARODA(606985)
70 KHANPUR RJ-273200101403976400/547
(सूमर ) 		2732001014NRG24260520230318579 26/05/2023 Mukesh kumar 2732001014WL005474 Mukesh kumar 00045 BARB0KHAJHA 1705 1705 Processed 01/06/2023 1986557797 MUKESH KUMAR NAGAR SO MATURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 KHANPUR RJ-273200102603990300/323
(मउबोरदा ) 		2732001026NRG24250520230305991 26/05/2023 Seema Nagar 2732001026WL005257 Seema Nagar 00045 BARB0KHAJHA 2730 2730 Processed 31/05/2023 1986557763 SEEMA KUMARI BANK OF BARODA(606985)
72 KHANPUR RJ-273200103103975400/152
(जोलपा ) 		2732001031NRG24260520230314659 26/05/2023 Ramratan 2732001031WL005421 Ramratan 00045 BARB0KHAJHA 1980 1980 Processed 31/05/2023 1986557709 RAMRATAN SO CHHOTU LAL BANK OF BARODA(606985)
73 KHANPUR RJ-273200103103975400/206
(जोलपा ) 		2732001031NRG24260520230314660 26/05/2023 durgashankar 2732001031WL005421 durgashankar 00045 BARB0KHAJHA 1980 1980 Processed 31/05/2023 1986557274 DURGASHANKAR SO GIRIRAJ BANK OF BARODA(606985)
74 KHANPUR RJ-273200103103975400/223
(जोलपा ) 		2732001031NRG24260520230314664 26/05/2023 Harisankar 2732001031WL005421 Harisankar 00045 BARB0KHAJHA 1980 1980 Processed 31/05/2023 1986557461 HARI SHANKAR SO NAND KISHORE BANK OF BARODA(606985)
75 KHANPUR RJ-273200103103975400/247
(जोलपा ) 		2732001031NRG24260520230314674 26/05/2023 Lakshy 2732001031WL005421 Lakshy 00045 BARB0KHAJHA 1980 1980 Processed 31/05/2023 1986557433 LAKSHYA SHARMA STATE BANK OF INDIA(508548)
76 KHANPUR RJ-273200103103975400/273
(जोलपा ) 		2732001031NRG24260520230314677 26/05/2023 Mahaveer 2732001031WL005421 Mahaveer 00045 BARB0KHAJHA 1980 1980 Processed 31/05/2023 1986557462 MAHAVIR SO MADAN LAL BANK OF BARODA(606985)
77 KHANPUR RJ-273200103503985800/207
(बाघेर ) 		2732001035NRG24240520230301457 26/05/2023 Darmraj 2732001035WL005170 Darmraj 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986557473 MR DHARAMRAJ GOCHER STATE BANK OF INDIA(508548)
78 KHANPUR RJ-273200103503985800/207
(बाघेर ) 		2732001035NRG24240520230301458 26/05/2023 Nisha 2732001035WL005170 Nisha 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986557470 MRS NISHA GURJAR STATE BANK OF INDIA(508548)
79 KHANPUR RJ-273200103503985900/1406
(बाघेर ) 		2732001035NRG24240520230301515 26/05/2023 Bharatraj 2732001035WL005170 Bharatraj 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986557757 MR BHARATRAJ PUSHPAK STATE BANK OF INDIA(508548)
SubTotal 129125 129125
80 KHANPUR RJ-273200101203990900/107
(मालनवासा ) 		2732001012NRG24250520230303173 26/05/2023 SONIYA BAI 2732001012WL005216 SONIYA BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557594 Mrs. SONIYA BAI DHAKAR CENTRAL BANK OF INDIA(607115)
81 KHANPUR RJ-273200101203990900/120
(मालनवासा ) 		2732001012NRG24250520230303174 26/05/2023 LALCHAND 2732001012WL005216 LALCHAND 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557127 Mr. LAL CHAND NAGAR S/O CHITAR LAL CENTRAL BANK OF INDIA(607115)
82 KHANPUR RJ-273200101203990900/120
(मालनवासा ) 		2732001012NRG24250520230303175 26/05/2023 SHANTI BAI 2732001012WL005216 SHANTI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557524 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
83 KHANPUR RJ-273200101203990900/122
(मालनवासा ) 		2732001012NRG24250520230303176 26/05/2023 SHANTI BAI 2732001012WL005216 SHANTI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557191 Mrs. SHANTI BAI WO DEVKARAN CENTRAL BANK OF INDIA(607115)
84 KHANPUR RJ-273200101203990900/128
(मालनवासा ) 		2732001012NRG24250520230303179 26/05/2023 babu lal 2732001012WL005216 babu lal 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557818 Mr. BABU LAL DHAKAD CENTRAL BANK OF INDIA(607115)
85 KHANPUR RJ-273200101203990900/128
(मालनवासा ) 		2732001012NRG24250520230303178 26/05/2023 kedar bai 2732001012WL005216 kedar bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557130 Ms. KEDAR BAI NAGAR W/O BABU LAL NA CENTRAL BANK OF INDIA(607115)
86 KHANPUR RJ-273200101203990900/13
(मालनवासा ) 		2732001012NRG24250520230303180 26/05/2023 SURJI BAI 2732001012WL005216 SURJI BAI 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557844 Mrs. SURJI BAI W/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
87 KHANPUR RJ-273200101203990900/130
(मालनवासा ) 		2732001012NRG24250520230303182 26/05/2023 Bina bai 2732001012WL005216 Bina bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557854 Mrs. BINA GAUTAM WO SUDARSHAN CENTRAL BANK OF INDIA(607115)
88 KHANPUR RJ-273200101203990900/130
(मालनवासा ) 		2732001012NRG24250520230303181 26/05/2023 Sudhrashan 2732001012WL005216 Sudhrashan 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557852 Mr. SUDRSHAN GAUTAM SO GHANSI LAL GAUTA CENTRAL BANK OF INDIA(607115)
89 KHANPUR RJ-273200101203990900/132
(मालनवासा ) 		2732001012NRG24250520230303183 26/05/2023 Hari vallabh 2732001012WL005216 Hari vallabh 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557318 Mr. HARIBALLABH SO BALRAM NAGAR CENTRAL BANK OF INDIA(607115)
90 KHANPUR RJ-273200101203990900/132
(मालनवासा ) 		2732001012NRG24250520230303184 26/05/2023 prembai 2732001012WL005216 prembai 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557223 Mrs. PREM BAI HARI BALLABH NAGAR CENTRAL BANK OF INDIA(607115)
91 KHANPUR RJ-273200101203990900/138
(मालनवासा ) 		2732001012NRG24250520230303186 26/05/2023 GUDDI BAI 2732001012WL005216 GUDDI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557224 Mrs. GUDDI BAI WO RAMDAYAL GURJAR CENTRAL BANK OF INDIA(607115)
92 KHANPUR RJ-273200101203990900/138
(मालनवासा ) 		2732001012NRG24250520230303185 26/05/2023 Ramdyal 2732001012WL005216 Ramdyal 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557838 Mr. RAM DAYAL GURJUR UDAI LAL GURJUR CENTRAL BANK OF INDIA(607115)
93 KHANPUR RJ-273200101203990900/139
(मालनवासा ) 		2732001012NRG24250520230303187 26/05/2023 Ramkannya bai 2732001012WL005216 Ramkannya bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557227 Mrs. RAMKANYA BAI WO LAKSHMAN CENTRAL BANK OF INDIA(607115)
94 KHANPUR RJ-273200101203990900/14
(मालनवासा ) 		2732001012NRG24250520230303188 26/05/2023 Harnath 2732001012WL005216 Harnath 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557299 Mr. HARNATH SO BHANWAR LAL KUMHAR CENTRAL BANK OF INDIA(607115)
95 KHANPUR RJ-273200101203990900/14
(मालनवासा ) 		2732001012NRG24250520230303189 26/05/2023 KANTI BAI 2732001012WL005216 KANTI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557596 Mrs. KANTI WO HARNATH KUMHAR CENTRAL BANK OF INDIA(607115)
96 KHANPUR RJ-273200101203990900/142
(मालनवासा ) 		2732001012NRG24250520230303190 26/05/2023 Bhuri bai 2732001012WL005216 Bhuri bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557385 Mrs. BHURI BAI WO LEKHRAJ GURJAR CENTRAL BANK OF INDIA(607115)
97 KHANPUR RJ-273200101203990900/142
(मालनवासा ) 		2732001012NRG24250520230303191 26/05/2023 Leakraj gurjar 2732001012WL005216 Leakraj gurjar 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557510 Mr. LEKHRAJ GURJAR SO DWARKI LAL GURJAR CENTRAL BANK OF INDIA(607115)
98 KHANPUR RJ-273200101203990900/149
(मालनवासा ) 		2732001012NRG24250520230303192 26/05/2023 Lela bai 2732001012WL005216 Lela bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557761 Mrs. LILA BAI WO RAMNARESH CENTRAL BANK OF INDIA(607115)
99 KHANPUR RJ-273200101203990900/153
(मालनवासा ) 		2732001012NRG24250520230303193 26/05/2023 Santra bai 2732001012WL005216 Santra bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557314 Mrs. SANTARABAI WORAMPRASAD CENTRAL BANK OF INDIA(607115)
100 KHANPUR RJ-273200101203990900/156
(मालनवासा ) 		2732001012NRG24250520230303195 26/05/2023 Jodhraj 2732001012WL005216 Jodhraj 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557848 Mr. JODHRAJ DHAKAD SO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
101 KHANPUR RJ-273200101203990900/17
(मालनवासा ) 		2732001012NRG24250520230303196 26/05/2023 Devkaran 2732001012WL005216 Devkaran 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557321 Mr. DEVKARAN GURJAR SO UDAY LAL CENTRAL BANK OF INDIA(607115)
102 KHANPUR RJ-273200101203990900/17
(मालनवासा ) 		2732001012NRG24250520230303197 26/05/2023 GUDDI BAI 2732001012WL005216 GUDDI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557220 Mrs. GUDDI BAI WO DEVKARAN GURJAR CENTRAL BANK OF INDIA(607115)
103 KHANPUR RJ-273200101203990900/170
(मालनवासा ) 		2732001012NRG24250520230303199 26/05/2023 Jyoti 2732001012WL005216 Jyoti 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557507 Mrs. JYOTI KUMARI PRAJAPATI WO RAKESH K CENTRAL BANK OF INDIA(607115)
104 KHANPUR RJ-273200101203990900/170
(मालनवासा ) 		2732001012NRG24250520230303198 26/05/2023 Rakesh kumar 2732001012WL005216 Rakesh kumar 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557122 Mr. RAKESH KUMAR PRAJAPAT S/O JAG CENTRAL BANK OF INDIA(607115)
105 KHANPUR RJ-273200101203990900/179
(मालनवासा ) 		2732001012NRG24250520230303202 26/05/2023 MAHAVEER 2732001012WL005216 MAHAVEER 00089 CBIN0280465 2000 2000 Processed 31/05/2023 1986557842 Mr. MAHAVIR NAGAR SANJU NAGAR CENTRAL BANK OF INDIA(607115)
106 KHANPUR RJ-273200101203990900/18
(मालनवासा ) 		2732001012NRG24250520230303203 26/05/2023 RAJANTI BAI 2732001012WL005216 RAJANTI BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557595 Mrs. RAJKARVANTI PRAJAPATI W/ RAM BABU CENTRAL BANK OF INDIA(607115)
107 KHANPUR RJ-273200101203990900/18
(मालनवासा ) 		2732001012NRG24250520230303204 26/05/2023 Surendr kumar 2732001012WL005216 Surendr kumar 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557593 Mr. SURENDER KUMAR S/O RAM BABU CENTRAL BANK OF INDIA(607115)
108 KHANPUR RJ-273200101203990900/186
(मालनवासा ) 		2732001012NRG24250520230303205 26/05/2023 mamta b ai 2732001012WL005216 mamta b ai 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557222 Mrs. MAMTA BAI WO MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
109 KHANPUR RJ-273200101203990900/190
(मालनवासा ) 		2732001012NRG24250520230303206 26/05/2023 ramcharan 2732001012WL005216 ramcharan 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557865 RAMCHARAN PUNJAB NATIONAL BANK(508568)
110 KHANPUR RJ-273200101203990900/191
(मालनवासा ) 		2732001012NRG24250520230303207 26/05/2023 kanti bai 2732001012WL005216 kanti bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557313 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
111 KHANPUR RJ-273200101203990900/191
(मालनवासा ) 		2732001012NRG24250520230303208 26/05/2023 Omparkas 2732001012WL005216 Omparkas 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557855 Mr. OMPRAKASH SO CHHOTU LAL CENTRAL BANK OF INDIA(607115)
112 KHANPUR RJ-273200101203990900/215
(मालनवासा ) 		2732001012NRG24250520230303210 26/05/2023 Kanya bai 2732001012WL005216 Kanya bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557851 Mrs. KANYA BAI WO INDRAJEET CENTRAL BANK OF INDIA(607115)
113 KHANPUR RJ-273200101203990900/227
(मालनवासा ) 		2732001012NRG24250520230303212 26/05/2023 Hemraj 2732001012WL005216 Hemraj 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557121 Mr. HEM RAJ MADAN LAL CENTRAL BANK OF INDIA(607115)
114 KHANPUR RJ-273200101203990900/251
(मालनवासा ) 		2732001012NRG24250520230303213 26/05/2023 Pooja 2732001012WL005216 Pooja 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557861 Mrs. POOJA KUMARI MEENA WO HEMRAJ MEENA CENTRAL BANK OF INDIA(607115)
115 KHANPUR RJ-273200101203990900/27
(मालनवासा ) 		2732001012NRG24250520230303215 26/05/2023 Gaytri bai 2732001012WL005216 Gaytri bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557862 Mrs. GAYATRI BAI WO MUKESH MEENA CENTRAL BANK OF INDIA(607115)
116 KHANPUR RJ-273200101203990900/27
(मालनवासा ) 		2732001012NRG24250520230303214 26/05/2023 Mukesh 2732001012WL005216 Mukesh 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557856 Mr. MUKESH KUMAR SO CHHITAR LAL CENTRAL BANK OF INDIA(607115)
117 KHANPUR RJ-273200101203990900/273
(मालनवासा ) 		2732001012NRG24250520230303217 26/05/2023 Parmila kumari 2732001012WL005216 Parmila kumari 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557758 Mrs. PARMILLA KUMARI W/O SUMITRA NAG CENTRAL BANK OF INDIA(607115)
118 KHANPUR RJ-273200101203990900/273
(मालनवासा ) 		2732001012NRG24250520230303216 26/05/2023 Sunil kumar 2732001012WL005216 Sunil kumar 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557125 Mr. SUNIL NAGAR S/ORAJMAL NAGAR CENTRAL BANK OF INDIA(607115)
119 KHANPUR RJ-273200101203990900/28
(मालनवासा ) 		2732001012NRG24250520230303218 26/05/2023 Dropati Bai 2732001012WL005216 Dropati Bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557840 Mrs. DROPATI BAI SH RAJARAM DHAKAD CENTRAL BANK OF INDIA(607115)
120 KHANPUR RJ-273200101203990900/280
(मालनवासा ) 		2732001012NRG24250520230303220 26/05/2023 Soniya 2732001012WL005216 Soniya 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557508 Mrs. SONIYA BAI WO LALCHAND GURJAR CENTRAL BANK OF INDIA(607115)
121 KHANPUR RJ-273200101203990900/31
(मालनवासा ) 		2732001012NRG24250520230303227 26/05/2023 Siyaram 2732001012WL005216 Siyaram 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557866 Mr. SIYARAM BHEEL CENTRAL BANK OF INDIA(607115)
122 KHANPUR RJ-273200101203990900/311
(मालनवासा ) 		2732001012NRG24250520230303229 26/05/2023 Manju bai 2732001012WL005216 Manju bai 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557857 Mrs. MANJU BAI WO CHANCHAL BHEEL CENTRAL BANK OF INDIA(607115)
123 KHANPUR RJ-273200101203990900/317
(मालनवासा ) 		2732001012NRG24250520230303231 26/05/2023 Renu 2732001012WL005216 Renu 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557859 Mrs. RENU BAI WO BABLU PRAJAPATI CENTRAL BANK OF INDIA(607115)
124 KHANPUR RJ-273200101203990900/322
(मालनवासा ) 		2732001012NRG24250520230303232 26/05/2023 Sulochana 2732001012WL005216 Sulochana 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557511 Mrs. SULOCHNA 0 CENTRAL BANK OF INDIA(607115)
125 KHANPUR RJ-273200101203990900/324
(मालनवासा ) 		2732001012NRG24250520230303233 26/05/2023 Dolatram 2732001012WL005216 Dolatram 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557858 Mr. DOLATRAM GURJAR SO RATAN LAL CENTRAL BANK OF INDIA(607115)
126 KHANPUR RJ-273200101203990900/324
(मालनवासा ) 		2732001012NRG24250520230303234 26/05/2023 Manju bai 2732001012WL005216 Manju bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557860 Mrs. MANJUU BAI GUJAR WO DOLATRAM GURJA CENTRAL BANK OF INDIA(607115)
127 KHANPUR RJ-273200101203990900/326
(मालनवासा ) 		2732001012NRG24250520230303235 26/05/2023 Sampatraj 2732001012WL005216 Sampatraj 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557839 Mr. SAMPAT RAJ BHAVAR LAL CENTRAL BANK OF INDIA(607115)
128 KHANPUR RJ-273200101203990900/339
(मालनवासा ) 		2732001012NRG24250520230303241 26/05/2023 Aashish 2732001012WL005216 Aashish 00089 CBIN0280465 200 200 Processed 31/05/2023 1986557513 ASHISH KUMAR GAUTAM SO RAMSWAROOP GAUTAM BANK OF BARODA(606985)
129 KHANPUR RJ-273200101203990900/34
(मालनवासा ) 		2732001012NRG24250520230303242 26/05/2023 Badri Bai 2732001012WL005216 Badri Bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557845 Mrs. BADRI BAI GURJUR W/O RAMESH JURJUR CENTRAL BANK OF INDIA(607115)
130 KHANPUR RJ-273200101203990900/39
(मालनवासा ) 		2732001012NRG24250520230303250 26/05/2023 udailal 2732001012WL005216 udailal 00089 CBIN0280465 2400 2400 Processed 01/06/2023 1986557453 UDAY LAL SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 KHANPUR RJ-273200101203990900/40
(मालनवासा ) 		2732001012NRG24250520230303252 26/05/2023 Chhitarlal 2732001012WL005216 Chhitarlal 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557836 Mr. CHHITAR LAL DEV LAL MEENA CENTRAL BANK OF INDIA(607115)
132 KHANPUR RJ-273200101203990900/41
(मालनवासा ) 		2732001012NRG24250520230303253 26/05/2023 lalata bai 2732001012WL005216 lalata bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557129 Ms. LALTA BAI SEN W/O RAMHETAR CENTRAL BANK OF INDIA(607115)
133 KHANPUR RJ-273200101203990900/43
(मालनवासा ) 		2732001012NRG24250520230303254 26/05/2023 rukmani 2732001012WL005216 rukmani 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557242 Mrs. RUKMANI BAI WO JAGANNATH CENTRAL BANK OF INDIA(607115)
134 KHANPUR RJ-273200101203990900/53
(मालनवासा ) 		2732001012NRG24250520230303256 26/05/2023 manju bai 2732001012WL005216 manju bai 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557847 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
135 KHANPUR RJ-273200101203990900/6
(मालनवासा ) 		2732001012NRG24250520230303259 26/05/2023 kanchan bai 2732001012WL005216 kanchan bai 00089 CBIN0280465 2200 2200 Processed 31/05/2023 1986557850 Mrs. KANCHAN BAI WO PARMANAND CENTRAL BANK OF INDIA(607115)
136 KHANPUR RJ-273200101203990900/6
(मालनवासा ) 		2732001012NRG24250520230303258 26/05/2023 pramanand 2732001012WL005216 pramanand 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557421 Mr. PARMANAND MEGHWAL SO PRABHU LAL CENTRAL BANK OF INDIA(607115)
137 KHANPUR RJ-273200101203990900/67
(मालनवासा ) 		2732001012NRG24250520230303260 26/05/2023 ramhetar 2732001012WL005216 ramhetar 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557124 Mr. RAMHET MEENA S/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
138 KHANPUR RJ-273200101203990900/67
(मालनवासा ) 		2732001012NRG24250520230303261 26/05/2023 rammurti bai 2732001012WL005216 rammurti bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557128 Ms. RAMMURTI BAI W/O RAMHET MEENA CENTRAL BANK OF INDIA(607115)
139 KHANPUR RJ-273200101203990900/77
(मालनवासा ) 		2732001012NRG24250520230303262 26/05/2023 Balchand 2732001012WL005216 Balchand 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557432 Mr. BAL CHAND DHAKAD S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
140 KHANPUR RJ-273200101203990900/77
(मालनवासा ) 		2732001012NRG24250520230303263 26/05/2023 fulchand 2732001012WL005216 fulchand 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557841 Mr. PHOOLCHAND BALCHAND CENTRAL BANK OF INDIA(607115)
141 KHANPUR RJ-273200101203990900/79
(मालनवासा ) 		2732001012NRG24250520230303264 26/05/2023 Dolatram 2732001012WL005216 Dolatram 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557843 Mr. DAULAT RAM SO LATUR LAL GURJAR CENTRAL BANK OF INDIA(607115)
142 KHANPUR RJ-273200101203990900/79
(मालनवासा ) 		2732001012NRG24250520230303265 26/05/2023 gayatri bai 2732001012WL005216 gayatri bai 00089 CBIN0280465 2000 2000 Processed 31/05/2023 1986557192 Mrs. GAYATRI GURJAR WO DOLATRAM GURJAR CENTRAL BANK OF INDIA(607115)
143 KHANPUR RJ-273200101203990900/8
(मालनवासा ) 		2732001012NRG24250520230303266 26/05/2023 Dwarki bai 2732001012WL005216 Dwarki bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557837 Mr. DWARKI LAL SO BANSI LAL SHARMA CENTRAL BANK OF INDIA(607115)
144 KHANPUR RJ-273200101203990900/83
(मालनवासा ) 		2732001012NRG24250520230303267 26/05/2023 Buddhi bai 2732001012WL005216 Buddhi bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557846 Mrs. BIRDHI BAI W/O RAM GOPAL DHAKAR CENTRAL BANK OF INDIA(607115)
145 KHANPUR RJ-273200101203990900/89
(मालनवासा ) 		2732001012NRG24250520230303269 26/05/2023 prem bai 2732001012WL005216 prem bai 00089 CBIN0280465 2000 2000 Processed 31/05/2023 1986557132 Mrs. PREM BAI NAI W/O SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
146 KHANPUR RJ-273200101203990900/95
(मालनवासा ) 		2732001012NRG24250520230303272 26/05/2023 parwati bai 2732001012WL005216 parwati bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557541 Mrs. PARVATI BAI WO RADHESHYAM CENTRAL BANK OF INDIA(607115)
147 KHANPUR RJ-273200101203990900/95
(मालनवासा ) 		2732001012NRG24250520230303271 26/05/2023 radhesyam 2732001012WL005216 radhesyam 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557133 Mr. RADHESHYAM S/O MOOL CHAND PRJAPAT CENTRAL BANK OF INDIA(607115)
148 KHANPUR RJ-273200101203990900/97
(मालनवासा ) 		2732001012NRG24250520230303273 26/05/2023 Raju Bai 2732001012WL005216 Raju Bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986557849 Mrs. RAJU BAI RAM NIWAS CENTRAL BANK OF INDIA(607115)
SubTotal 160400 160400
149 KHANPUR RJ-273200103503985900/880
(बाघेर ) 		2732001035NRG24240520230301527 26/05/2023 ramgopal 2732001035WL005170 ramgopal 00089 CBIN0281244 875 875 Processed 01/06/2023 1986557472 GOPAL SO GORI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 875 875
150 KHANPUR RJ-273200100603983500/996
(हरीगढ़ ) 		2732001006NRG24250520230303601 26/05/2023 Sonu devi 2732001006WL005223 Sonu devi 00089 CBIN0281765 2080 2080 Processed 31/05/2023 1986557113 Miss. SONU KUMARI BERAVA CENTRAL BANK OF INDIA(607115)
151 KHANPUR RJ-273200103203978800/1137
(पनवाड ) 		2732001032NRG24240520230300774 26/05/2023 parvati bai 2732001032WL005162 parvati bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557820 Mrs. PARAVATI BAI SUMAN CENTRAL BANK OF INDIA(607115)
152 KHANPUR RJ-273200103203978800/1137
(पनवाड ) 		2732001032NRG24240520230300773 26/05/2023 ramswrup 2732001032WL005162 ramswrup 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557834 Mr. RAMSWAROOP SUMAN CENTRAL BANK OF INDIA(607115)
153 KHANPUR RJ-273200103203978800/1181
(पनवाड ) 		2732001032NRG24240520230300776 26/05/2023 hemlata bai 2732001032WL005162 hemlata bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557442 Mrs. HEMLATA BAI RATHOR CENTRAL BANK OF INDIA(607115)
154 KHANPUR RJ-273200103203978800/1181
(पनवाड ) 		2732001032NRG24240520230300775 26/05/2023 rinku 2732001032WL005162 rinku 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557131 Master RINKU RATHOR CENTRAL BANK OF INDIA(607115)
155 KHANPUR RJ-273200103203978800/1245
(पनवाड ) 		2732001032NRG24240520230300778 26/05/2023 laxmi bai suman 2732001032WL005162 laxmi bai suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557434 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
156 KHANPUR RJ-273200103203978800/1245
(पनवाड ) 		2732001032NRG24240520230300777 26/05/2023 mahaveer suman 2732001032WL005162 mahaveer suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557853 Mr. MHAVIEER SUMAN CENTRAL BANK OF INDIA(607115)
157 KHANPUR RJ-273200103203978800/1380
(पनवाड ) 		2732001032NRG24240520230300789 26/05/2023 giriraj suman 2732001032WL005162 giriraj suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557835 Mr. GIRIRAJ SUMAN CENTRAL BANK OF INDIA(607115)
158 KHANPUR RJ-273200103203978800/1380
(पनवाड ) 		2732001032NRG24240520230300790 26/05/2023 urmila 2732001032WL005162 urmila 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557136 Mrs. URMILA BAI SAINI CENTRAL BANK OF INDIA(607115)
159 KHANPUR RJ-273200103203978800/1382
(पनवाड ) 		2732001032NRG24240520230300792 26/05/2023 kamla bai 2732001032WL005162 kamla bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557864 Mrs. KAMLA BAI SUMAN CENTRAL BANK OF INDIA(607115)
160 KHANPUR RJ-273200103203978800/1382
(पनवाड ) 		2732001032NRG24240520230300791 26/05/2023 mohanlal 2732001032WL005162 mohanlal 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986557863 Mr. MOHAN LAL SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 19760 19760
161 KHANPUR RJ-273200101403976100/18
(सूमर ) 		2732001014NRG24250520230306058 26/05/2023 Kanya bai 2732001014WL005264 Kanya bai 00089 CBIN0281767 2000 2000 Processed 31/05/2023 1986557702 KANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANPUR RJ-273200101403976100/28
(सूमर ) 		2732001014NRG24250520230306064 26/05/2023 Rampratap 2732001014WL005264 Rampratap 00089 CBIN0281767 1800 1800 Processed 31/05/2023 1986557592 Mr. RAMPRATAP S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
163 KHANPUR RJ-273200101403976200/122
(सूमर ) 		2732001014NRG24250520230306093 26/05/2023 Suman kumar 2732001014WL005264 Suman kumar 00089 CBIN0281767 2400 2400 Processed 31/05/2023 1986557126 Mr. SUMAN KUMAR MEENA CENTRAL BANK OF INDIA(607115)
164 KHANPUR RJ-273200101403976200/135
(सूमर ) 		2732001014NRG24250520230306095 26/05/2023 Gori bai 2732001014WL005264 Gori bai 00089 CBIN0281767 2200 2200 Processed 31/05/2023 1986557694 Mrs. GOURI . CENTRAL BANK OF INDIA(607115)
165 KHANPUR RJ-273200101403976200/55
(सूमर ) 		2732001014NRG24250520230306116 26/05/2023 Ashok 2732001014WL005264 Ashok 00089 CBIN0281767 2200 2200 Processed 31/05/2023 1986557704 Mrs. ASHOK BAI CENTRAL BANK OF INDIA(607115)
166 KHANPUR RJ-273200101403976200/63
(सूमर ) 		2732001014NRG24250520230306120 26/05/2023 Rambharos 2732001014WL005264 Rambharos 00089 CBIN0281767 2000 2000 Processed 31/05/2023 1986557418 Mr. RAM BHAROS CENTRAL BANK OF INDIA(607115)
167 KHANPUR RJ-273200101403976300/10
(सूमर ) 		2732001014NRG24260520230318382 26/05/2023 jyana bai 2732001014WL005474 jyana bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557115 Mrs. JYANA BAI BANJARA CENTRAL BANK OF INDIA(607115)
168 KHANPUR RJ-273200101403976300/113
(सूमर ) 		2732001014NRG24260520230318393 26/05/2023 Prem bai 2732001014WL005474 Prem bai 00089 CBIN0281767 1240 1240 Processed 31/05/2023 1986557138 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
169 KHANPUR RJ-273200101403976300/122
(सूमर ) 		2732001014NRG24260520230318400 26/05/2023 ghese bai 2732001014WL005474 ghese bai 00089 CBIN0281767 1240 1240 Processed 01/06/2023 1986557282 GHISI BAI BANJARA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 KHANPUR RJ-273200101403976300/132
(सूमर ) 		2732001014NRG24260520230318409 26/05/2023 jayana bai 2732001014WL005474 jayana bai 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557134 Mrs. JYANA BAI . CENTRAL BANK OF INDIA(607115)
171 KHANPUR RJ-273200101403976300/133
(सूमर ) 		2732001014NRG24260520230318410 26/05/2023 Seeta bai 2732001014WL005474 Seeta bai 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557166 Mrs. SEEMA W/O SURENDRA SINGH RAWAT CENTRAL BANK OF INDIA(607115)
172 KHANPUR RJ-273200101403976300/135
(सूमर ) 		2732001014NRG24260520230318412 26/05/2023 seeta bai 2732001014WL005474 seeta bai 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557168 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
173 KHANPUR RJ-273200101403976300/153
(सूमर ) 		2732001014NRG24260520230318433 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557167 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
174 KHANPUR RJ-273200101403976300/159
(सूमर ) 		2732001014NRG24260520230318435 26/05/2023 Suva bai 2732001014WL005474 Suva bai 00089 CBIN0281767 1705 1705 Processed 01/06/2023 1986557171 SUVA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHANPUR RJ-273200101403976300/160
(सूमर ) 		2732001014NRG24260520230318436 26/05/2023 duli bai 2732001014WL005474 duli bai 00089 CBIN0281767 620 620 Processed 31/05/2023 1986557276 Mrs. DHULI BAI CENTRAL BANK OF INDIA(607115)
176 KHANPUR RJ-273200101403976300/162
(सूमर ) 		2732001014NRG24260520230318437 26/05/2023 Dakha bai 2732001014WL005474 Dakha bai 00089 CBIN0281767 1395 1395 Processed 31/05/2023 1986557703 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
177 KHANPUR RJ-273200101403976300/168
(सूमर ) 		2732001014NRG24260520230318440 26/05/2023 Anna bai 2732001014WL005474 Anna bai 00089 CBIN0281767 1860 1860 Processed 31/05/2023 1986557509 Mrs. ANNA BAI CENTRAL BANK OF INDIA(607115)
178 KHANPUR RJ-273200101403976300/174
(सूमर ) 		2732001014NRG24260520230318444 26/05/2023 Heena bai 2732001014WL005474 Heena bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557471 Mrs. HEENA . BAI CENTRAL BANK OF INDIA(607115)
179 KHANPUR RJ-273200101403976300/190
(सूमर ) 		2732001014NRG24260520230318452 26/05/2023 rinku bai 2732001014WL005474 rinku bai 00089 CBIN0281767 310 310 Processed 31/05/2023 1986557512 M/s. Rinku Bai CENTRAL BANK OF INDIA(607115)
180 KHANPUR RJ-273200101403976300/21
(सूमर ) 		2732001014NRG24260520230318460 26/05/2023 Sumitra bai 2732001014WL005474 Sumitra bai 00089 CBIN0281767 1395 1395 Processed 01/06/2023 1986557120 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 KHANPUR RJ-273200101403976300/28
(सूमर ) 		2732001014NRG24260520230318463 26/05/2023 kailash bai 2732001014WL005474 kailash bai 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557112 Ms. KAILASH BAI CENTRAL BANK OF INDIA(607115)
182 KHANPUR RJ-273200101403976300/36
(सूमर ) 		2732001014NRG24260520230318473 26/05/2023 bhuli bai 2732001014WL005474 bhuli bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557452 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
183 KHANPUR RJ-273200101403976300/40
(सूमर ) 		2732001014NRG24260520230318478 26/05/2023 juma bai 2732001014WL005474 juma bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557116 Mrs. JHUMA BAI CENTRAL BANK OF INDIA(607115)
184 KHANPUR RJ-273200101403976300/41
(सूमर ) 		2732001014NRG24260520230318479 26/05/2023 shabu bai 2732001014WL005474 shabu bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557118 Mrs. SAYABU BAI CENTRAL BANK OF INDIA(607115)
185 KHANPUR RJ-273200101403976300/56
(सूमर ) 		2732001014NRG24260520230318492 26/05/2023 Badam bai 2732001014WL005474 Badam bai 00089 CBIN0281767 1240 1240 Processed 31/05/2023 1986557137 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
186 KHANPUR RJ-273200101403976300/56
(सूमर ) 		2732001014NRG24260520230318491 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00089 CBIN0281767 1395 1395 Processed 31/05/2023 1986557119 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
187 KHANPUR RJ-273200101403976300/65
(सूमर ) 		2732001014NRG24260520230318498 26/05/2023 bhuli bai 2732001014WL005474 bhuli bai 00089 CBIN0281767 1705 1705 Processed 31/05/2023 1986557117 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
188 KHANPUR RJ-273200101403976300/94
(सूमर ) 		2732001014NRG24260520230318525 26/05/2023 Bajranglal 2732001014WL005474 Bajranglal 00089 CBIN0281767 1550 1550 Processed 31/05/2023 1986557756 Mr. BAJRANG . CENTRAL BANK OF INDIA(607115)
189 KHANPUR RJ-273200101403976300/97
(सूमर ) 		2732001014NRG24260520230318529 26/05/2023 sunder bai 2732001014WL005474 sunder bai 00089 CBIN0281767 1395 1395 Processed 31/05/2023 1986557114 Mrs. SUNDAR BAI BANJARA CENTRAL BANK OF INDIA(607115)
190 KHANPUR RJ-273200101403976400/147
(सूमर ) 		2732001014NRG24250520230306143 26/05/2023 Badri bai 2732001014WL005265 Badri bai 00089 CBIN0281767 2400 2400 Processed 31/05/2023 1986557123 Mrs. BADRI BAI CENTRAL BANK OF INDIA(607115)
191 KHANPUR RJ-273200101403976400/220
(सूमर ) 		2732001014NRG24250520230306159 26/05/2023 Urmila bai 2732001014WL005265 Urmila bai 00089 CBIN0281767 2200 2200 Processed 01/06/2023 1986557169 URMILA BAI WO SAMPATRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 KHANPUR RJ-273200101403976400/340
(सूमर ) 		2732001014NRG24250520230306177 26/05/2023 Lalita bai 2732001014WL005265 Lalita bai 00089 CBIN0281767 2200 2200 Processed 31/05/2023 1986557170 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
193 KHANPUR RJ-273200101403976400/460
(सूमर ) 		2732001014NRG24260520230318571 26/05/2023 Kamlesh bai 2732001014WL005474 Kamlesh bai 00089 CBIN0281767 1240 1240 Processed 31/05/2023 1986557506 Mrs. KAMLESH . BAI CENTRAL BANK OF INDIA(607115)
194 KHANPUR RJ-273200101403976400/505
(सूमर ) 		2732001014NRG24250520230306191 26/05/2023 laxmi bai 2732001014WL005265 laxmi bai 00089 CBIN0281767 2200 2200 Processed 31/05/2023 1986557701 Mrs. LAKSHMI WO PURILAL CENTRAL BANK OF INDIA(607115)
195 KHANPUR RJ-273200103603986700/127
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302948 26/05/2023 Bhuli bai 2732001036WL005210 Bhuli bai 00089 CBIN0281767 2431 2431 Processed 31/05/2023 1986557597 Mrs. Bule bai CENTRAL BANK OF INDIA(607115)
196 KHANPUR RJ-273200103603986700/822
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302918 26/05/2023 Shilpa bai 2732001036WL005194 Shilpa bai 00089 CBIN0281767 3315 3315 Processed 31/05/2023 1986557172 Mrs. SHILPA . CENTRAL BANK OF INDIA(607115)
197 KHANPUR RJ-273200103603986900/40
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302936 26/05/2023 Shila bai 2732001036WL005203 Shila bai 00089 CBIN0281767 2873 2873 Processed 31/05/2023 1986557135 Mrs. SHEELA BAI CENTRAL BANK OF INDIA(607115)
198 KHANPUR RJ-273200103603986900/727
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302923 26/05/2023 Mukat Bihari 2732001036WL005197 Mukat Bihari 00089 CBIN0281767 3315 3315 Processed 01/06/2023 1986557175 MUKUT BIHARI SONI SO RAM CHANDRA SONI & BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 68099 68099
199 KHANPUR RJ-273200100603983500/427
(हरीगढ़ ) 		2732001006NRG24250520230303595 26/05/2023 CHANDARKALA 2732001006WL005223 CHANDARKALA 00354 PUNB0358600 2080 2080 Processed 31/05/2023 1986557765 CHANDRA KALA WO NATHU LAL GURJAR PUNJAB NATIONAL BANK(508568)
200 KHANPUR RJ-273200100603983500/458
(हरीगढ़ ) 		2732001006NRG24250520230303596 26/05/2023 parmanand 2732001006WL005223 parmanand 00354 PUNB0358600 2080 2080 Processed 31/05/2023 1986557426 PARMANAND GURJAR S/O NATHU LAL GURJAR PUNJAB NATIONAL BANK(508568)
201 KHANPUR RJ-273200100603983500/987
(हरीगढ़ ) 		2732001006NRG24250520230303599 26/05/2023 Seema meghwal 2732001006WL005223 Seema meghwal 00354 PUNB0358600 2080 2080 Processed 31/05/2023 1986557795 Miss. SEEMA KUMARI MEGHWAL CENTRAL BANK OF INDIA(607115)
202 KHANPUR RJ-273200100603983500/997
(हरीगढ़ ) 		2732001006NRG24250520230303602 26/05/2023 Vidhya sagar 2732001006WL005223 Vidhya sagar 00354 PUNB0358600 2080 2080 Processed 31/05/2023 1986557766 VIDHYA SAGAR S/O NAND KISHOR PUNJAB NATIONAL BANK(508568)
203 KHANPUR RJ-273200100603983500/998
(हरीगढ़ ) 		2732001006NRG24250520230303604 26/05/2023 Pooja bairwa 2732001006WL005223 Pooja bairwa 00354 PUNB0358600 2080 2080 Processed 31/05/2023 1986557796 POOJA BAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 10400 10400
204 KHANPUR RJ-273200100603983500/998
(हरीगढ़ ) 		2732001006NRG24250520230303603 26/05/2023 Chetraj bairwa 2732001006WL005223 Chetraj bairwa 00415 SBIN0031273 2080 2080 Processed 31/05/2023 1986557264 MR CHETRAJ BAIRWA STATE BANK OF INDIA(508548)
205 KHANPUR RJ-273200101203990900/292
(मालनवासा ) 		2732001012NRG24250520230303222 26/05/2023 chandani 2732001012WL005216 chandani 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557759 MRS CHANDNI SHARMA STATE BANK OF INDIA(508548)
206 KHANPUR RJ-273200101403976100/38
(सूमर ) 		2732001014NRG24250520230306067 26/05/2023 gita bai 2732001014WL005264 gita bai 00415 SBIN0031273 2200 2200 Processed 31/05/2023 1986557105 MRS GEETA BAI STATE BANK OF INDIA(508548)
207 KHANPUR RJ-273200101403976100/43
(सूमर ) 		2732001014NRG24250520230306069 26/05/2023 sulatan bai 2732001014WL005264 sulatan bai 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557149 MR SULTAN BAI STATE BANK OF INDIA(508548)
208 KHANPUR RJ-273200101403976100/65
(सूमर ) 		2732001014NRG24250520230306077 26/05/2023 Mamta bai 2732001014WL005264 Mamta bai 00415 SBIN0031273 2000 2000 Processed 31/05/2023 1986557210 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANPUR RJ-273200101403976200/10
(सूमर ) 		2732001014NRG24250520230306082 26/05/2023 mukalas bai 2732001014WL005264 mukalas bai 00415 SBIN0031273 1800 1800 Processed 31/05/2023 1986557106 MRS MUKLESH BAI STATE BANK OF INDIA(508548)
210 KHANPUR RJ-273200101403976200/15
(सूमर ) 		2732001014NRG24250520230306100 26/05/2023 prakash bai 2732001014WL005264 prakash bai 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557615 MRS PRAKASHI BAI WO SATYANARAYAN STATE BANK OF INDIA(508548)
211 KHANPUR RJ-273200101403976200/22
(सूमर ) 		2732001014NRG24250520230306103 26/05/2023 hansraj 2732001014WL005264 hansraj 00415 SBIN0031273 2200 2200 Processed 31/05/2023 1986557111 HANS RAJ SHARMA SO MADAN LAL HANS RAJ SH STATE BANK OF INDIA(508548)
212 KHANPUR RJ-273200101403976200/24
(सूमर ) 		2732001014NRG24250520230306104 26/05/2023 ramash chand 2732001014WL005264 ramash chand 00415 SBIN0031273 800 800 Processed 31/05/2023 1986557608 MR RAMESH CHAND STATE BANK OF INDIA(508548)
213 KHANPUR RJ-273200101403976300/150
(सूमर ) 		2732001014NRG24260520230318429 26/05/2023 Manju bai 2732001014WL005474 Manju bai 00415 SBIN0031273 1705 1705 Processed 31/05/2023 1986557383 MRS MANJU BAI STATE BANK OF INDIA(508548)
214 KHANPUR RJ-273200101403976300/150
(सूमर ) 		2732001014NRG24260520230318430 26/05/2023 vinod kumar 2732001014WL005474 vinod kumar 00415 SBIN0031273 1550 1550 Processed 31/05/2023 1986557151 MR VINOD KUMAR STATE BANK OF INDIA(508548)
215 KHANPUR RJ-273200101403976300/19
(सूमर ) 		2732001014NRG24260520230318451 26/05/2023 Sajni bai 2732001014WL005474 Sajni bai 00415 SBIN0031273 1705 1705 Processed 31/05/2023 1986557209 MRS SAJNI STATE BANK OF INDIA(508548)
216 KHANPUR RJ-273200101403976300/45
(सूमर ) 		2732001014NRG24260520230318482 26/05/2023 Seema bai 2732001014WL005474 Seema bai 00415 SBIN0031273 1395 1395 Processed 31/05/2023 1986557258 MISS SEEMA BAI STATE BANK OF INDIA(508548)
217 KHANPUR RJ-273200101403976400/118
(सूमर ) 		2732001014NRG24260520230318540 26/05/2023 manju bai 2732001014WL005474 manju bai 00415 SBIN0031273 1395 1395 Processed 31/05/2023 1986557614 MRS MANJU BAI STATE BANK OF INDIA(508548)
218 KHANPUR RJ-273200101403976400/165
(सूमर ) 		2732001014NRG24250520230306149 26/05/2023 rakesh 2732001014WL005265 rakesh 00415 SBIN0031273 2000 2000 Processed 31/05/2023 1986557562 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
219 KHANPUR RJ-273200101403976400/168
(सूमर ) 		2732001014NRG24250520230306150 26/05/2023 motya bai 2732001014WL005265 motya bai 00415 SBIN0031273 2200 2200 Processed 31/05/2023 1986557561 MRS MOTYA BAI BAGARI STATE BANK OF INDIA(508548)
220 KHANPUR RJ-273200101403976400/243
(सूमर ) 		2732001014NRG24250520230306164 26/05/2023 kamlesh 2732001014WL005265 kamlesh 00415 SBIN0031273 2200 2200 Processed 31/05/2023 1986557570 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
221 KHANPUR RJ-273200101403976400/432
(सूमर ) 		2732001014NRG24260520230318570 26/05/2023 kunti bai 2732001014WL005474 kunti bai 00415 SBIN0031273 1550 1550 Processed 31/05/2023 1986557090 MRS KUNTI BAI STATE BANK OF INDIA(508548)
222 KHANPUR RJ-273200101403976400/448
(सूमर ) 		2732001014NRG24250520230306185 26/05/2023 parwti 2732001014WL005265 parwti 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557141 MRS PARVATI BAI STATE BANK OF INDIA(508548)
223 KHANPUR RJ-273200101403976400/485
(सूमर ) 		2732001014NRG24250520230306187 26/05/2023 Durgashankar 2732001014WL005265 Durgashankar 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557381 MR DURGA SHANKAR MEGHWAL STATE BANK OF INDIA(508548)
224 KHANPUR RJ-273200101403976400/551
(सूमर ) 		2732001014NRG24260520230318581 26/05/2023 Jasoda 2732001014WL005474 Jasoda 00415 SBIN0031273 310 310 Processed 31/05/2023 1986557259 MRS JASODA STATE BANK OF INDIA(508548)
225 KHANPUR RJ-273200101403976400/561
(सूमर ) 		2732001014NRG24260520230318584 26/05/2023 Bhuri Bai 2732001014WL005474 Bhuri Bai 00415 SBIN0031273 155 155 Processed 31/05/2023 1986557257 MRS BHURI BAI BAGARI STATE BANK OF INDIA(508548)
226 KHANPUR RJ-273200103503985800/1182
(बाघेर ) 		2732001035NRG24240520230301551 26/05/2023 durga lal 2732001035WL005171 durga lal 00415 SBIN0031273 2400 2400 Processed 31/05/2023 1986557304 MR DURGA LAL BHEEL STATE BANK OF INDIA(508548)
227 KHANPUR RJ-273200103503986800/1403
(बाघेर ) 		2732001035NRG24240520230302322 26/05/2023 hemendar 2732001035WL005179 hemendar 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986557454 MR HEMENDRA NAGAR STATE BANK OF INDIA(508548)
228 KHANPUR RJ-273200103503986800/1403
(बाघेर ) 		2732001035NRG24240520230302321 26/05/2023 umesh kumar 2732001035WL005179 umesh kumar 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986557382 MR UMESH NAGAR STATE BANK OF INDIA(508548)
229 KHANPUR RJ-273200103603986700/119
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302934 26/05/2023 Ram shig 2732001036WL005202 Ram shig 00415 SBIN0031273 3315 3315 Processed 31/05/2023 1986557380 MR RAM SINGH MEGHWAL STATE BANK OF INDIA(508548)
230 KHANPUR RJ-273200103603986700/520
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302939 26/05/2023 rajmal 2732001036WL005204 rajmal 00415 SBIN0031273 1768 1768 Processed 31/05/2023 1986557379 RAJMAL GAUCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHANPUR RJ-273200103603986900/851
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302954 26/05/2023 Ghayesh 2732001036WL005213 Ghayesh 00415 SBIN0031273 3315 3315 Processed 31/05/2023 1986557329 MR GYANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 53893 53893
232 KHANPUR RJ-273200103503985800/1411
(बाघेर ) 		2732001035NRG24240520230301445 26/05/2023 Rekha Bai 2732001035WL005170 Rekha Bai 00415 SBIN0031473 2100 2100 Processed 01/06/2023 1986557794 REKHA PARETA WO RAJESH PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2100 2100
233 KHANPUR RJ-273200100603983500/996
(हरीगढ़ ) 		2732001006NRG24250520230303600 26/05/2023 Hemant kumar 2732001006WL005223 Hemant kumar 00415 SBIN0031949 2080 2080 Processed 31/05/2023 1986557263 MR HEMANT KUMAR KAMAR STATE BANK OF INDIA(508548)
234 KHANPUR RJ-273200102603990300/322
(मउबोरदा ) 		2732001026NRG24250520230305988 26/05/2023 Deepak Kumar Nagar 2732001026WL005257 Deepak Kumar Nagar 00415 SBIN0031949 2730 2730 Processed 31/05/2023 1986557157 MR DEEPAK NAGAR STATE BANK OF INDIA(508548)
235 KHANPUR RJ-273200103503985900/1413
(बाघेर ) 		2732001035NRG24240520230301609 26/05/2023 Rakesh Bairwa 2732001035WL005171 Rakesh Bairwa 00415 SBIN0031949 2400 2400 Processed 31/05/2023 1986557798 MR RAKESH BAIRWA STATE BANK OF INDIA(508548)
SubTotal 7210 7210
236 KHANPUR RJ-273200103603986900/40
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302935 26/05/2023 Shyam Bihari 2732001036WL005203 Shyam Bihari 00553 INDB0001344 2873 2873 Processed 01/06/2023 1986557598 SHYAMBIHARI CHAUDHARY SO KALULAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2873 2873
237 KHANPUR RJ-273200101203990900/311
(मालनवासा ) 		2732001012NRG24250520230303228 26/05/2023 Chanchal kumar 2732001012WL005216 Chanchal kumar 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557301 CHANCHAL KUMAR SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KHANPUR RJ-273200101203990900/341
(मालनवासा ) 		2732001012NRG24250520230303244 26/05/2023 ANUSUIYA 2732001012WL005216 ANUSUIYA 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557353 ANUSUIYA DO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 KHANPUR RJ-273200101203990900/341
(मालनवासा ) 		2732001012NRG24250520230303243 26/05/2023 NARENDRA NAGAR 2732001012WL005216 NARENDRA NAGAR 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557378 Mr. NARENDRA KUMAR SO LALCHAND NAGAR CENTRAL BANK OF INDIA(607115)
240 KHANPUR RJ-273200101403976100/11
(सूमर ) 		2732001014NRG24250520230306053 26/05/2023 Guddi bai 2732001014WL005264 Guddi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557602 GUDDI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KHANPUR RJ-273200101403976100/12
(सूमर ) 		2732001014NRG24250520230306054 26/05/2023 GEETA BAI 2732001014WL005264 GEETA BAI 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557868 GEETA BAI BHEEL W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 KHANPUR RJ-273200101403976100/15
(सूमर ) 		2732001014NRG24250520230306055 26/05/2023 Anju bai 2732001014WL005264 Anju bai 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557365 ANJU BAI BHEEL WO SIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KHANPUR RJ-273200101403976100/17
(सूमर ) 		2732001014NRG24250520230306057 26/05/2023 Nandu bai 2732001014WL005264 Nandu bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557102 NANDU BAI BIL WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KHANPUR RJ-273200101403976100/19
(सूमर ) 		2732001014NRG24250520230306059 26/05/2023 Dhapu bai 2732001014WL005264 Dhapu bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557101 DHAPU BAI BHEEL W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 KHANPUR RJ-273200101403976100/2
(सूमर ) 		2732001014NRG24250520230306060 26/05/2023 Geeta bai 2732001014WL005264 Geeta bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557631 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 KHANPUR RJ-273200101403976100/20
(सूमर ) 		2732001014NRG24250520230306061 26/05/2023 Santosh bai 2732001014WL005264 Santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557103 SANTOSH BAI DOBI W/O MATHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 KHANPUR RJ-273200101403976100/24
(सूमर ) 		2732001014NRG24250520230306062 26/05/2023 mamta bai 2732001014WL005264 mamta bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557669 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 KHANPUR RJ-273200101403976100/26
(सूमर ) 		2732001014NRG24250520230306063 26/05/2023 JATAN BAI 2732001014WL005264 JATAN BAI 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557778 JATAN BAI GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 KHANPUR RJ-273200101403976100/35
(सूमर ) 		2732001014NRG24250520230306065 26/05/2023 chair lal 2732001014WL005264 chair lal 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557660 CHHITAR LAL BHIL SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 KHANPUR RJ-273200101403976100/36
(सूमर ) 		2732001014NRG24250520230306066 26/05/2023 Tasveer bai 2732001014WL005264 Tasveer bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557361 TASVIR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 KHANPUR RJ-273200101403976100/48
(सूमर ) 		2732001014NRG24250520230306070 26/05/2023 Pinky 2732001014WL005264 Pinky 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557200 PINKI BAI BHEEL W O PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 KHANPUR RJ-273200101403976100/49
(सूमर ) 		2732001014NRG24250520230306071 26/05/2023 Sumitra bai 2732001014WL005264 Sumitra bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986557199 MS SUMITRA BAI STATE BANK OF INDIA(508548)
253 KHANPUR RJ-273200101403976100/53
(सूमर ) 		2732001014NRG24250520230306072 26/05/2023 seema bai 2732001014WL005264 seema bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557392 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 KHANPUR RJ-273200101403976100/55
(सूमर ) 		2732001014NRG24250520230306073 26/05/2023 vinita bai 2732001014WL005264 vinita bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557677 VINITA YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 KHANPUR RJ-273200101403976100/56
(सूमर ) 		2732001014NRG24250520230306074 26/05/2023 janki bai 2732001014WL005264 janki bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557729 JANKI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 KHANPUR RJ-273200101403976100/60
(सूमर ) 		2732001014NRG24250520230306076 26/05/2023 Mahaveer 2732001014WL005264 Mahaveer 00604 BARB0BRGBXX 200 200 Processed 01/06/2023 1986557367 MAHAVEERMEENASO KISHORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KHANPUR RJ-273200101403976100/7
(सूमर ) 		2732001014NRG24250520230306078 26/05/2023 puspa bai 2732001014WL005264 puspa bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557099 PUSHPA BAI WO KALULAL DHOBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 KHANPUR RJ-273200101403976100/76
(सूमर ) 		2732001014NRG24250520230306080 26/05/2023 Manbhar bai 2732001014WL005264 Manbhar bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557768 MANBHAR BAI MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 KHANPUR RJ-273200101403976200/108
(सूमर ) 		2732001014NRG24250520230306084 26/05/2023 sugana bai 2732001014WL005264 sugana bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557400 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 KHANPUR RJ-273200101403976200/109
(सूमर ) 		2732001014NRG24250520230306085 26/05/2023 Teena bai 2732001014WL005264 Teena bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557718 TINA BAI GURJAR W/O HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 KHANPUR RJ-273200101403976200/11
(सूमर ) 		2732001014NRG24250520230306086 26/05/2023 prem bai 2732001014WL005264 prem bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557772 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 KHANPUR RJ-273200101403976200/113
(सूमर ) 		2732001014NRG24250520230306087 26/05/2023 parvati bai 2732001014WL005264 parvati bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557609 PARVATI BAI WO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 KHANPUR RJ-273200101403976200/114
(सूमर ) 		2732001014NRG24250520230306088 26/05/2023 pinki bai 2732001014WL005264 pinki bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557606 PINKI BAI MEENA WO SIYARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 KHANPUR RJ-273200101403976200/117
(सूमर ) 		2732001014NRG24250520230306091 26/05/2023 Lad bai 2732001014WL005264 Lad bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557390 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 KHANPUR RJ-273200101403976200/121
(सूमर ) 		2732001014NRG24250520230306092 26/05/2023 Santosh bai 2732001014WL005264 Santosh bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557679 SANTOSH BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 KHANPUR RJ-273200101403976200/128
(सूमर ) 		2732001014NRG24250520230306094 26/05/2023 kikkanda 2732001014WL005264 kikkanda 00604 BARB0BRGBXX 600 600 Processed 01/06/2023 1986557637 KISKINDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 KHANPUR RJ-273200101403976200/143
(सूमर ) 		2732001014NRG24250520230306096 26/05/2023 Pinky 2732001014WL005264 Pinky 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557201 PINKI BAI GUJAR W O RAMNIWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 KHANPUR RJ-273200101403976200/19
(सूमर ) 		2732001014NRG24250520230306101 26/05/2023 Ghisi bai 2732001014WL005264 Ghisi bai 00604 BARB0BRGBXX 1600 1600 Processed 01/06/2023 1986557350 GHISI BAI BARWA W/O KISHOR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 KHANPUR RJ-273200101403976200/22
(सूमर ) 		2732001014NRG24250520230306102 26/05/2023 Asha bai 2732001014WL005264 Asha bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557104 ASHA BAI SHARMA W/O HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KHANPUR RJ-273200101403976200/24
(सूमर ) 		2732001014NRG24250520230306105 26/05/2023 chamily bai 2732001014WL005264 chamily bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557394 CHAMELI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KHANPUR RJ-273200101403976200/30
(सूमर ) 		2732001014NRG24250520230306106 26/05/2023 khante bai 2732001014WL005264 khante bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986557569 KANTI BAI WO PURI LAL BANK OF BARODA(606985)
272 KHANPUR RJ-273200101403976200/32
(सूमर ) 		2732001014NRG24250520230306107 26/05/2023 manju bai 2732001014WL005264 manju bai 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557567 MRS MANJU STATE BANK OF INDIA(508548)
273 KHANPUR RJ-273200101403976200/33
(सूमर ) 		2732001014NRG24250520230306108 26/05/2023 koshlaya bai 2732001014WL005264 koshlaya bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557775 KOUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KHANPUR RJ-273200101403976200/35
(सूमर ) 		2732001014NRG24250520230306109 26/05/2023 dhanraj bai 2732001014WL005264 dhanraj bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986557197 DHANRAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHANPUR RJ-273200101403976200/40
(सूमर ) 		2732001014NRG24250520230306110 26/05/2023 dhane bai 2732001014WL005264 dhane bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557100 DHANNI BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 KHANPUR RJ-273200101403976200/41
(सूमर ) 		2732001014NRG24250520230306111 26/05/2023 Janki bai 2732001014WL005264 Janki bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557202 JANAKI BAI WO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KHANPUR RJ-273200101403976200/44
(सूमर ) 		2732001014NRG24250520230306112 26/05/2023 Giriraj 2732001014WL005264 Giriraj 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557375 GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 KHANPUR RJ-273200101403976200/48
(सूमर ) 		2732001014NRG24250520230306113 26/05/2023 sajan bai 2732001014WL005264 sajan bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557148 SAJJAN BAI W/O BHOJRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KHANPUR RJ-273200101403976200/51
(सूमर ) 		2732001014NRG24250520230306114 26/05/2023 chandi bai 2732001014WL005264 chandi bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557349 CHANDRI BAI WO BIRDHI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KHANPUR RJ-273200101403976200/52
(सूमर ) 		2732001014NRG24250520230306115 26/05/2023 RADA BAI 2732001014WL005264 RADA BAI 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557107 RADHA BAI MEENA W/O RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 KHANPUR RJ-273200101403976200/58
(सूमर ) 		2732001014NRG24250520230306117 26/05/2023 sampatraj 2732001014WL005264 sampatraj 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557572 SAMPATRAJ MEENAS/O PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 KHANPUR RJ-273200101403976200/62
(सूमर ) 		2732001014NRG24250520230306119 26/05/2023 Rajendra kumar 2732001014WL005264 Rajendra kumar 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557205 RAJENDRA KUMAR SO CHAUTHMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KHANPUR RJ-273200101403976200/64
(सूमर ) 		2732001014NRG24250520230306121 26/05/2023 Savitri 2732001014WL005264 Savitri 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557204 SAVITRI BAI WO LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 KHANPUR RJ-273200101403976200/72
(सूमर ) 		2732001014NRG24250520230306123 26/05/2023 anil kumar 2732001014WL005264 anil kumar 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557193 ANIL KUMAR SHARMA/ BADRI LAL SHARMA. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 KHANPUR RJ-273200101403976200/74
(सूमर ) 		2732001014NRG24250520230306124 26/05/2023 Savitri bai 2732001014WL005264 Savitri bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557771 SAVITRI WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 KHANPUR RJ-273200101403976200/79
(सूमर ) 		2732001014NRG24250520230306125 26/05/2023 lalta bai 2732001014WL005264 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557147 LALTA BAI KUMHAR W/O SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 KHANPUR RJ-273200101403976200/8
(सूमर ) 		2732001014NRG24250520230306126 26/05/2023 ramesh bai 2732001014WL005264 ramesh bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557774 RAMESH BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 KHANPUR RJ-273200101403976200/82
(सूमर ) 		2732001014NRG24250520230306127 26/05/2023 Beena 2732001014WL005264 Beena 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557366 BINA SHARMA DO BANSHI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 KHANPUR RJ-273200101403976200/88
(सूमर ) 		2732001014NRG24250520230306128 26/05/2023 momi bai 2732001014WL005264 momi bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557607 MOUSMI BAIMEENAWO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KHANPUR RJ-273200101403976200/9
(सूमर ) 		2732001014NRG24250520230306130 26/05/2023 pursotam 2732001014WL005264 pursotam 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557140 PURUSHOTAM GURJAR SO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 KHANPUR RJ-273200101403976200/91
(सूमर ) 		2732001014NRG24250520230306131 26/05/2023 parvate bai 2732001014WL005264 parvate bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557391 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHANPUR RJ-273200101403976200/95
(सूमर ) 		2732001014NRG24250520230306132 26/05/2023 Santosh bai 2732001014WL005264 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557604 SANTOSH BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 KHANPUR RJ-273200101403976300/100
(सूमर ) 		2732001014NRG24260520230318383 26/05/2023 sanje bai 2732001014WL005474 sanje bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557717 SAJANI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KHANPUR RJ-273200101403976300/101
(सूमर ) 		2732001014NRG24260520230318384 26/05/2023 rodi 2732001014WL005474 rodi 00604 BARB0BRGBXX 930 930 Processed 01/06/2023 1986557641 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 KHANPUR RJ-273200101403976300/103
(सूमर ) 		2732001014NRG24260520230318385 26/05/2023 kajodi bai 2732001014WL005474 kajodi bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557731 KAJODI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KHANPUR RJ-273200101403976300/104
(सूमर ) 		2732001014NRG24260520230318386 26/05/2023 kanwari bai 2732001014WL005474 kanwari bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557787 KANVARI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 KHANPUR RJ-273200101403976300/105
(सूमर ) 		2732001014NRG24260520230318387 26/05/2023 jamuna bai 2732001014WL005474 jamuna bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557726 JAMNA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KHANPUR RJ-273200101403976300/109
(सूमर ) 		2732001014NRG24260520230318388 26/05/2023 sundar bai 2732001014WL005474 sundar bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557785 SUNDAR BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 KHANPUR RJ-273200101403976300/110
(सूमर ) 		2732001014NRG24260520230318390 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557159 GUDDI BAI WO RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 KHANPUR RJ-273200101403976300/111
(सूमर ) 		2732001014NRG24260520230318391 26/05/2023 Pana bai 2732001014WL005474 Pana bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557624 PANA BAI BANJARA W O MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KHANPUR RJ-273200101403976300/112
(सूमर ) 		2732001014NRG24260520230318392 26/05/2023 Sabba 2732001014WL005474 Sabba 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557203 SABB BANJARA S O BHAVA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KHANPUR RJ-273200101403976300/116
(सूमर ) 		2732001014NRG24260520230318394 26/05/2023 santoh bai 2732001014WL005474 santoh bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557725 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 KHANPUR RJ-273200101403976300/117
(सूमर ) 		2732001014NRG24260520230318395 26/05/2023 Swroopi bai 2732001014WL005474 Swroopi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557773 SWARUP BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 KHANPUR RJ-273200101403976300/118
(सूमर ) 		2732001014NRG24260520230318396 26/05/2023 roopa 2732001014WL005474 roopa 00604 BARB0BRGBXX 465 465 Processed 31/05/2023 1986557601 RUPA . KOTAK MAHINDRA BANK LTD(607420)
305 KHANPUR RJ-273200101403976300/120
(सूमर ) 		2732001014NRG24260520230318399 26/05/2023 Sanju bai 2732001014WL005474 Sanju bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557161 SANJU BAI BANJARA WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 KHANPUR RJ-273200101403976300/123
(सूमर ) 		2732001014NRG24260520230318401 26/05/2023 guddi bai 2732001014WL005474 guddi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557790 GUDDI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 KHANPUR RJ-273200101403976300/124
(सूमर ) 		2732001014NRG24260520230318402 26/05/2023 Seema bai 2732001014WL005474 Seema bai 00604 BARB0BRGBXX 1085 1085 Processed 01/06/2023 1986557370 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KHANPUR RJ-273200101403976300/125
(सूमर ) 		2732001014NRG24260520230318403 26/05/2023 beena 2732001014WL005474 beena 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557716 BINA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 KHANPUR RJ-273200101403976300/127
(सूमर ) 		2732001014NRG24260520230318405 26/05/2023 badri bai 2732001014WL005474 badri bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557713 BADRI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 KHANPUR RJ-273200101403976300/127
(सूमर ) 		2732001014NRG24260520230318406 26/05/2023 Jitmal 2732001014WL005474 Jitmal 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557163 JITMAL SO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 KHANPUR RJ-273200101403976300/130
(सूमर ) 		2732001014NRG24260520230318407 26/05/2023 Syabu bai 2732001014WL005474 Syabu bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557158 SABU BAI BANAJARA W/O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHANPUR RJ-273200101403976300/131
(सूमर ) 		2732001014NRG24260520230318408 26/05/2023 radha bai 2732001014WL005474 radha bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557714 RADHA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 KHANPUR RJ-273200101403976300/134
(सूमर ) 		2732001014NRG24260520230318411 26/05/2023 laddu bai 2732001014WL005474 laddu bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557633 LADDU BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KHANPUR RJ-273200101403976300/136
(सूमर ) 		2732001014NRG24260520230318413 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557634 GUDDI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KHANPUR RJ-273200101403976300/137
(सूमर ) 		2732001014NRG24260520230318414 26/05/2023 Seeta bai 2732001014WL005474 Seeta bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557145 SITA BAI BANJARA W O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 KHANPUR RJ-273200101403976300/140
(सूमर ) 		2732001014NRG24260520230318418 26/05/2023 kalu lal 2732001014WL005474 kalu lal 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557254 KALU LAL BANJARA SO MANSHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 KHANPUR RJ-273200101403976300/142
(सूमर ) 		2732001014NRG24260520230318419 26/05/2023 Anita bai 2732001014WL005474 Anita bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557160 ANITA BAI WO KAJOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 KHANPUR RJ-273200101403976300/144
(सूमर ) 		2732001014NRG24260520230318421 26/05/2023 Basanti bai 2732001014WL005474 Basanti bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557733 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 KHANPUR RJ-273200101403976300/145
(सूमर ) 		2732001014NRG24260520230318422 26/05/2023 Kaushalya bai 2732001014WL005474 Kaushalya bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557736 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 KHANPUR RJ-273200101403976300/145
(सूमर ) 		2732001014NRG24260520230318423 26/05/2023 kishan banjara 2732001014WL005474 kishan banjara 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557364 KISHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 KHANPUR RJ-273200101403976300/146
(सूमर ) 		2732001014NRG24260520230318424 26/05/2023 guddi bai 2732001014WL005474 guddi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557735 GUDDI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 KHANPUR RJ-273200101403976300/148
(सूमर ) 		2732001014NRG24260520230318426 26/05/2023 Manju bai 2732001014WL005474 Manju bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557783 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KHANPUR RJ-273200101403976300/149
(सूमर ) 		2732001014NRG24260520230318427 26/05/2023 Baroshi bai 2732001014WL005474 Baroshi bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557832 BHAROSI BANJARA W O JITAMAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 KHANPUR RJ-273200101403976300/152
(सूमर ) 		2732001014NRG24260520230318432 26/05/2023 mathari bai 2732001014WL005474 mathari bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557681 MATHRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KHANPUR RJ-273200101403976300/152
(सूमर ) 		2732001014NRG24260520230318431 26/05/2023 Rameshchand 2732001014WL005474 Rameshchand 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557362 RAMESH BANJARA SO TEJA BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 KHANPUR RJ-273200101403976300/164
(सूमर ) 		2732001014NRG24260520230318438 26/05/2023 Baggi bai 2732001014WL005474 Baggi bai 00604 BARB0BRGBXX 775 775 Processed 01/06/2023 1986557779 BHAGGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 KHANPUR RJ-273200101403976300/173
(सूमर ) 		2732001014NRG24260520230318443 26/05/2023 Guddi bai 2732001014WL005474 Guddi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557739 GUDDI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 KHANPUR RJ-273200101403976300/18
(सूमर ) 		2732001014NRG24260520230318448 26/05/2023 kamli 2732001014WL005474 kamli 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557093 KAMLI BAI W/O GOPAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 KHANPUR RJ-273200101403976300/180
(सूमर ) 		2732001014NRG24260520230318449 26/05/2023 Nirma 2732001014WL005474 Nirma 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557373 NIRMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 KHANPUR RJ-273200101403976300/195
(सूमर ) 		2732001014NRG24260520230318454 26/05/2023 Pinki 2732001014WL005474 Pinki 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557162 PINKI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 KHANPUR RJ-273200101403976300/197
(सूमर ) 		2732001014NRG24260520230318456 26/05/2023 Phalad 2732001014WL005474 Phalad 00604 BARB0BRGBXX 1550 1550 Processed 31/05/2023 1986557377 MR PRAHLAD STATE BANK OF INDIA(508548)
332 KHANPUR RJ-273200101403976300/2
(सूमर ) 		2732001014NRG24260520230318458 26/05/2023 bhuli bai 2732001014WL005474 bhuli bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557734 BHULI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 KHANPUR RJ-273200101403976300/20
(सूमर ) 		2732001014NRG24260520230318459 26/05/2023 tulsi bai 2732001014WL005474 tulsi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557727 TULSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHANPUR RJ-273200101403976300/25
(सूमर ) 		2732001014NRG24260520230318461 26/05/2023 kajodi bai 2732001014WL005474 kajodi bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557092 KAJODI BAI WO RAMESH CHAND BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 KHANPUR RJ-273200101403976300/3
(सूमर ) 		2732001014NRG24260520230318466 26/05/2023 Prem bai 2732001014WL005474 Prem bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557348 PREM BAI W/O KAJOD BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHANPUR RJ-273200101403976300/31
(सूमर ) 		2732001014NRG24260520230318468 26/05/2023 kala bai 2732001014WL005474 kala bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557095 KELA BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHANPUR RJ-273200101403976300/32
(सूमर ) 		2732001014NRG24260520230318469 26/05/2023 mathri bai 2732001014WL005474 mathri bai 00604 BARB0BRGBXX 1085 1085 Processed 31/05/2023 1986557626 MATHRI BAI JT1 ICICI BANK LTD(508534)
338 KHANPUR RJ-273200101403976300/33
(सूमर ) 		2732001014NRG24260520230318470 26/05/2023 Mangi bai 2732001014WL005474 Mangi bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557782 MANGI BAI WO GORU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 KHANPUR RJ-273200101403976300/34
(सूमर ) 		2732001014NRG24260520230318471 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557347 GEETA BAI W/O PRAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 KHANPUR RJ-273200101403976300/35
(सूमर ) 		2732001014NRG24260520230318472 26/05/2023 kali bai 2732001014WL005474 kali bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557719 KALI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KHANPUR RJ-273200101403976300/37
(सूमर ) 		2732001014NRG24260520230318475 26/05/2023 Babulal 2732001014WL005474 Babulal 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557363 BABU LAL BANJARA SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 KHANPUR RJ-273200101403976300/37
(सूमर ) 		2732001014NRG24260520230318474 26/05/2023 Radha bai 2732001014WL005474 Radha bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557091 RADHA BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 KHANPUR RJ-273200101403976300/39
(सूमर ) 		2732001014NRG24260520230318476 26/05/2023 nurkha bai 2732001014WL005474 nurkha bai 00604 BARB0BRGBXX 1705 1705 Processed 31/05/2023 1986557096 Mr. NURKA WO CHAMPA LAL CENTRAL BANK OF INDIA(607115)
344 KHANPUR RJ-273200101403976300/4
(सूमर ) 		2732001014NRG24260520230318477 26/05/2023 nurka bai 2732001014WL005474 nurka bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557640 NURKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 KHANPUR RJ-273200101403976300/42
(सूमर ) 		2732001014NRG24260520230318480 26/05/2023 anjani bai 2732001014WL005474 anjani bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557722 ANJANA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KHANPUR RJ-273200101403976300/44
(सूमर ) 		2732001014NRG24260520230318481 26/05/2023 kailash bai 2732001014WL005474 kailash bai 00604 BARB0BRGBXX 1085 1085 Processed 01/06/2023 1986557723 KAILASHI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 KHANPUR RJ-273200101403976300/49
(सूमर ) 		2732001014NRG24260520230318484 26/05/2023 kamla bai 2732001014WL005474 kamla bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557625 KAMLA BAI W/O NANDLAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 KHANPUR RJ-273200101403976300/50
(सूमर ) 		2732001014NRG24260520230318485 26/05/2023 kajod bai 2732001014WL005474 kajod bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557670 KAJODI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 KHANPUR RJ-273200101403976300/51
(सूमर ) 		2732001014NRG24260520230318486 26/05/2023 prem bai 2732001014WL005474 prem bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557721 PREM BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 KHANPUR RJ-273200101403976300/54
(सूमर ) 		2732001014NRG24260520230318489 26/05/2023 Mansha 2732001014WL005474 Mansha 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557253 MANSHA RAM BANJARA SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 KHANPUR RJ-273200101403976300/57
(सूमर ) 		2732001014NRG24260520230318493 26/05/2023 baniya bai 2732001014WL005474 baniya bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557786 BANAYA BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 KHANPUR RJ-273200101403976300/61
(सूमर ) 		2732001014NRG24260520230318495 26/05/2023 prem bai 2732001014WL005474 prem bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557144 PREM BAI W/O BADRI LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 KHANPUR RJ-273200101403976300/63
(सूमर ) 		2732001014NRG24260520230318496 26/05/2023 berde bai 2732001014WL005474 berde bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557730 BIRDHI BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 KHANPUR RJ-273200101403976300/64
(सूमर ) 		2732001014NRG24260520230318497 26/05/2023 seta bai 2732001014WL005474 seta bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557777 SITA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 KHANPUR RJ-273200101403976300/65
(सूमर ) 		2732001014NRG24260520230318499 26/05/2023 Balu 2732001014WL005474 Balu 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557142 BALU BANJARA S O DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 KHANPUR RJ-273200101403976300/66
(सूमर ) 		2732001014NRG24260520230318500 26/05/2023 kanwari bai 2732001014WL005474 kanwari bai 00604 BARB0BRGBXX 1860 1860 Processed 31/05/2023 1986557094 Mrs. KAVARI . BAI CENTRAL BANK OF INDIA(607115)
357 KHANPUR RJ-273200101403976300/72
(सूमर ) 		2732001014NRG24260520230318506 26/05/2023 Sumitra bai 2732001014WL005474 Sumitra bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557728 SUMITRA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 KHANPUR RJ-273200101403976300/73
(सूमर ) 		2732001014NRG24260520230318507 26/05/2023 Kaila bai 2732001014WL005474 Kaila bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557724 KELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 KHANPUR RJ-273200101403976300/74
(सूमर ) 		2732001014NRG24260520230318508 26/05/2023 Dhaluram 2732001014WL005474 Dhaluram 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557833 DALU SO GORU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 KHANPUR RJ-273200101403976300/75
(सूमर ) 		2732001014NRG24260520230318509 26/05/2023 kamala bai 2732001014WL005474 kamala bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557769 KAMLA WO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 KHANPUR RJ-273200101403976300/76
(सूमर ) 		2732001014NRG24260520230318510 26/05/2023 Mathri bai 2732001014WL005474 Mathri bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557737 MATHARI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 KHANPUR RJ-273200101403976300/77
(सूमर ) 		2732001014NRG24260520230318511 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557682 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 KHANPUR RJ-273200101403976300/8
(सूमर ) 		2732001014NRG24260520230318513 26/05/2023 Sumitra bai 2732001014WL005474 Sumitra bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557784 SUMITRA BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 KHANPUR RJ-273200101403976300/80
(सूमर ) 		2732001014NRG24260520230318514 26/05/2023 Badam bai 2732001014WL005474 Badam bai 00604 BARB0BRGBXX 775 775 Processed 01/06/2023 1986557635 BADAM BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 KHANPUR RJ-273200101403976300/81
(सूमर ) 		2732001014NRG24260520230318515 26/05/2023 Geeta bai 2732001014WL005474 Geeta bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557247 GITA BAI BANJARA W O DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 KHANPUR RJ-273200101403976300/82
(सूमर ) 		2732001014NRG24260520230318516 26/05/2023 jamana bai 2732001014WL005474 jamana bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557823 JAMNA BAI BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 KHANPUR RJ-273200101403976300/84
(सूमर ) 		2732001014NRG24260520230318517 26/05/2023 dhapu bai 2732001014WL005474 dhapu bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557720 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 KHANPUR RJ-273200101403976300/86
(सूमर ) 		2732001014NRG24260520230318519 26/05/2023 duli bai 2732001014WL005474 duli bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557770 DHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 KHANPUR RJ-273200101403976300/90
(सूमर ) 		2732001014NRG24260520230318522 26/05/2023 kaila bai 2732001014WL005474 kaila bai 00604 BARB0BRGBXX 1395 1395 Processed 31/05/2023 1986557732 Mrs. KELA BAI CENTRAL BANK OF INDIA(607115)
370 KHANPUR RJ-273200101403976300/92
(सूमर ) 		2732001014NRG24260520230318523 26/05/2023 sheema bai 2732001014WL005474 sheema bai 00604 BARB0BRGBXX 1705 1705 Rejected 31/05/2023 1986557738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KHANPUR RJ-273200101403976300/93
(सूमर ) 		2732001014NRG24260520230318524 26/05/2023 pappu bai 2732001014WL005474 pappu bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557638 PAPPUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 KHANPUR RJ-273200101403976300/94
(सूमर ) 		2732001014NRG24260520230318526 26/05/2023 shabu bai 2732001014WL005474 shabu bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557793 SABU BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 KHANPUR RJ-273200101403976300/96
(सूमर ) 		2732001014NRG24260520230318528 26/05/2023 nurka bai 2732001014WL005474 nurka bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557788 NURKA BAI WO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 KHANPUR RJ-273200101403976300/98
(सूमर ) 		2732001014NRG24260520230318530 26/05/2023 Balu banjara 2732001014WL005474 Balu banjara 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557251 BALU BANJARA S O GABBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 KHANPUR RJ-273200101403976300/99
(सूमर ) 		2732001014NRG24260520230318531 26/05/2023 Bina bai 2732001014WL005474 Bina bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557650 BEENA BAI BANJARA W/O HAZARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 KHANPUR RJ-273200101403976400/10
(सूमर ) 		2732001014NRG24250520230306133 26/05/2023 Lad bai 2732001014WL005265 Lad bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557674 LAD KANVAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 KHANPUR RJ-273200101403976400/101
(सूमर ) 		2732001014NRG24250520230306134 26/05/2023 dhane bai 2732001014WL005265 dhane bai 00604 BARB0BRGBXX 1600 1600 Processed 01/06/2023 1986557605 DHANNI BAI WO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 KHANPUR RJ-273200101403976400/102
(सूमर ) 		2732001014NRG24250520230306135 26/05/2023 rukamani bai 2732001014WL005265 rukamani bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557791 RUKAMANI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 KHANPUR RJ-273200101403976400/103
(सूमर ) 		2732001014NRG24260520230318532 26/05/2023 Mathuralal 2732001014WL005474 Mathuralal 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557647 MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 KHANPUR RJ-273200101403976400/104
(सूमर ) 		2732001014NRG24260520230318534 26/05/2023 Balchand 2732001014WL005474 Balchand 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557644 BAL CHAND S/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 KHANPUR RJ-273200101403976400/109
(सूमर ) 		2732001014NRG24260520230318536 26/05/2023 Kesar bai 2732001014WL005474 Kesar bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557574 KESHAR BAI MALLI W/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 KHANPUR RJ-273200101403976400/114
(सूमर ) 		2732001014NRG24260520230318537 26/05/2023 Rajesh bai 2732001014WL005474 Rajesh bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557826 RAJESH BAI WO SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 KHANPUR RJ-273200101403976400/114
(सूमर ) 		2732001014NRG24250520230306137 26/05/2023 sanbhu dayal 2732001014WL005265 sanbhu dayal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557565 SHAMBHU MEENA SO LAKSHMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 KHANPUR RJ-273200101403976400/116
(सूमर ) 		2732001014NRG24260520230318539 26/05/2023 Hemraj 2732001014WL005474 Hemraj 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557255 HEMRAJ SO UMASHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 KHANPUR RJ-273200101403976400/116
(सूमर ) 		2732001014NRG24260520230318538 26/05/2023 Koshalya bai 2732001014WL005474 Koshalya bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557821 KOSHALYA BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 KHANPUR RJ-273200101403976400/121
(सूमर ) 		2732001014NRG24250520230306138 26/05/2023 mohane bai 2732001014WL005265 mohane bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557143 MOHANI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHANPUR RJ-273200101403976400/122
(सूमर ) 		2732001014NRG24260520230318541 26/05/2023 Sumitra 2732001014WL005474 Sumitra 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557676 SUMITRA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 KHANPUR RJ-273200101403976400/130
(सूमर ) 		2732001014NRG24250520230306139 26/05/2023 kala bai 2732001014WL005265 kala bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557830 KELA BAI MEGHWAL W O RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 KHANPUR RJ-273200101403976400/137
(सूमर ) 		2732001014NRG24250520230306141 26/05/2023 jodraj 2732001014WL005265 jodraj 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557613 JODHRAJ DHAKAD SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 KHANPUR RJ-273200101403976400/143
(सूमर ) 		2732001014NRG24250520230306142 26/05/2023 Chanda 2732001014WL005265 Chanda 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557648 CHANDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 KHANPUR RJ-273200101403976400/149
(सूमर ) 		2732001014NRG24250520230306144 26/05/2023 Kanti bai 2732001014WL005265 Kanti bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557571 KANTI BAI MAGHWAL W/ORAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 KHANPUR RJ-273200101403976400/15
(सूमर ) 		2732001014NRG24260520230318542 26/05/2023 Rampyari 2732001014WL005474 Rampyari 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557685 RAMPYARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 KHANPUR RJ-273200101403976400/152
(सूमर ) 		2732001014NRG24250520230306145 26/05/2023 Nandkanwari 2732001014WL005265 Nandkanwari 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557250 NAND KANWARI BAI RAV W/O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 KHANPUR RJ-273200101403976400/155
(सूमर ) 		2732001014NRG24250520230306146 26/05/2023 vimla 2732001014WL005265 vimla 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557680 VIMLA WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 KHANPUR RJ-273200101403976400/157
(सूमर ) 		2732001014NRG24250520230306147 26/05/2023 Parvati bai 2732001014WL005265 Parvati bai 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557399 PARVATI BAI FINCARE SMALL FINANCE BANK LTD(608304)
396 KHANPUR RJ-273200101403976400/158
(सूमर ) 		2732001014NRG24250520230306148 26/05/2023 nati bai 2732001014WL005265 nati bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557085 NATI BAI MEHAR W/O PUSHP DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 KHANPUR RJ-273200101403976400/160
(सूमर ) 		2732001014NRG24260520230318543 26/05/2023 Radha bai 2732001014WL005474 Radha bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557401 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 KHANPUR RJ-273200101403976400/162
(सूमर ) 		2732001014NRG24260520230318544 26/05/2023 Rajesh bai 2732001014WL005474 Rajesh bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557642 RAJESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 KHANPUR RJ-273200101403976400/169
(सूमर ) 		2732001014NRG24260520230318546 26/05/2023 gayatre bai 2732001014WL005474 gayatre bai 00604 BARB0BRGBXX 1550 1550 Processed 31/05/2023 1986557646 GAYATRI BAI ICICI BANK LTD(508534)
400 KHANPUR RJ-273200101403976400/17
(सूमर ) 		2732001014NRG24260520230318547 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557564 GEETA BAI KANDARA W O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 KHANPUR RJ-273200101403976400/177
(सूमर ) 		2732001014NRG24250520230306151 26/05/2023 Kedar bai 2732001014WL005265 Kedar bai 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557665 KEDAR BAI WO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 KHANPUR RJ-273200101403976400/183
(सूमर ) 		2732001014NRG24250520230306152 26/05/2023 Gordhan 2732001014WL005265 Gordhan 00604 BARB0BRGBXX 400 400 Processed 01/06/2023 1986557351 GORDHAN BARWA S/O RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 KHANPUR RJ-273200101403976400/187
(सूमर ) 		2732001014NRG24250520230306154 26/05/2023 Pappu 2732001014WL005265 Pappu 00604 BARB0BRGBXX 2200 2200 Rejected 31/05/2023 1986557636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KHANPUR RJ-273200101403976400/187
(सूमर ) 		2732001014NRG24250520230306155 26/05/2023 Sunita bai 2732001014WL005265 Sunita bai 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557372 SUNITA BAI WO PAPPU LAL BANK OF BARODA(606985)
405 KHANPUR RJ-273200101403976400/188
(सूमर ) 		2732001014NRG24250520230306156 26/05/2023 Babulal 2732001014WL005265 Babulal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557397 BABU LAL NAGAR S/O PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 KHANPUR RJ-273200101403976400/188
(सूमर ) 		2732001014NRG24260520230318548 26/05/2023 Danni bai 2732001014WL005474 Danni bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557396 DHANNI BAI NAGAR W/O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 KHANPUR RJ-273200101403976400/190
(सूमर ) 		2732001014NRG24260520230318549 26/05/2023 pappu lal 2732001014WL005474 pappu lal 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557139 PAPPULAL DHAKAD S O CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 KHANPUR RJ-273200101403976400/199
(सूमर ) 		2732001014NRG24260520230318551 26/05/2023 Mohani bai 2732001014WL005474 Mohani bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557683 MOHANI BAI WO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 KHANPUR RJ-273200101403976400/20
(सूमर ) 		2732001014NRG24250520230306157 26/05/2023 jasoda bai 2732001014WL005265 jasoda bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557611 JASHODA BAI MEHARW/O RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 KHANPUR RJ-273200101403976400/202
(सूमर ) 		2732001014NRG24250520230306158 26/05/2023 Kamla bai 2732001014WL005265 Kamla bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557649 KAMLA BAI WO RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 KHANPUR RJ-273200101403976400/228
(सूमर ) 		2732001014NRG24250520230306161 26/05/2023 Guddi bai 2732001014WL005265 Guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557659 GUDDI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 KHANPUR RJ-273200101403976400/229
(सूमर ) 		2732001014NRG24260520230318552 26/05/2023 kamala bai 2732001014WL005474 kamala bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557393 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 KHANPUR RJ-273200101403976400/23
(सूमर ) 		2732001014NRG24250520230306162 26/05/2023 Nirmala bai 2732001014WL005265 Nirmala bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557575 NIRMLA BAI WO SATYA NARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 KHANPUR RJ-273200101403976400/230
(सूमर ) 		2732001014NRG24250520230306163 26/05/2023 Kailash bai 2732001014WL005265 Kailash bai 00604 BARB0BRGBXX 1000 1000 Processed 01/06/2023 1986557675 KAILASH BAI ERAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 KHANPUR RJ-273200101403976400/247
(सूमर ) 		2732001014NRG24260520230318553 26/05/2023 chhita bai 2732001014WL005474 chhita bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557667 CHHITA BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 KHANPUR RJ-273200101403976400/254
(सूमर ) 		2732001014NRG24250520230306165 26/05/2023 Sushila bai 2732001014WL005265 Sushila bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557776 SUSHIL WO PRMOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 KHANPUR RJ-273200101403976400/26
(सूमर ) 		2732001014NRG24260520230318554 26/05/2023 vimla bai 2732001014WL005474 vimla bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557684 BIMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 KHANPUR RJ-273200101403976400/260
(सूमर ) 		2732001014NRG24250520230306166 26/05/2023 banti 2732001014WL005265 banti 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557108 Mr. BANTI KUMAR OM PRAKAS CENTRAL BANK OF INDIA(607115)
419 KHANPUR RJ-273200101403976400/263
(सूमर ) 		2732001014NRG24250520230306167 26/05/2023 omparkash 2732001014WL005265 omparkash 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557098 OMPRAKASH MEHAR S O SHYAM BIHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 KHANPUR RJ-273200101403976400/268
(सूमर ) 		2732001014NRG24250520230306168 26/05/2023 kamala bai 2732001014WL005265 kamala bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557872 KAMLA BAI WO SHREE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 KHANPUR RJ-273200101403976400/274
(सूमर ) 		2732001014NRG24260520230318555 26/05/2023 Dwarki bai 2732001014WL005474 Dwarki bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557829 DWARKI BAI NAGAR W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 KHANPUR RJ-273200101403976400/286
(सूमर ) 		2732001014NRG24260520230318556 26/05/2023 dinesh 2732001014WL005474 dinesh 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557781 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 KHANPUR RJ-273200101403976400/288
(सूमर ) 		2732001014NRG24250520230306170 26/05/2023 Santosh bai 2732001014WL005265 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557661 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 KHANPUR RJ-273200101403976400/29
(सूमर ) 		2732001014NRG24260520230318557 26/05/2023 kamala bai 2732001014WL005474 kamala bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557871 KAMLA BAI WO RAM PRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 KHANPUR RJ-273200101403976400/291
(सूमर ) 		2732001014NRG24260520230318558 26/05/2023 Chandi bai 2732001014WL005474 Chandi bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557629 CHANDI BAI SUMAN W/O DUGRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 KHANPUR RJ-273200101403976400/291
(सूमर ) 		2732001014NRG24250520230306171 26/05/2023 durga lal 2732001014WL005265 durga lal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557354 DURGALAL SUMAN S O LATURLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 KHANPUR RJ-273200101403976400/294
(सूमर ) 		2732001014NRG24250520230306172 26/05/2023 gayatre bai 2732001014WL005265 gayatre bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557573 GAYATRI BAI NAGAR W O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 KHANPUR RJ-273200101403976400/31
(सूमर ) 		2732001014NRG24260520230318559 26/05/2023 hira lal 2732001014WL005474 hira lal 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557767 HIRA LAL PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 KHANPUR RJ-273200101403976400/31
(सूमर ) 		2732001014NRG24260520230318560 26/05/2023 Lila bai 2732001014WL005474 Lila bai 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557645 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 KHANPUR RJ-273200101403976400/314
(सूमर ) 		2732001014NRG24250520230306173 26/05/2023 baraje bai 2732001014WL005265 baraje bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557563 BARJI BAI W O PRATHVIRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 KHANPUR RJ-273200101403976400/331
(सूमर ) 		2732001014NRG24250520230306174 26/05/2023 nawal bai 2732001014WL005265 nawal bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557666 NAVALI BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 KHANPUR RJ-273200101403976400/333
(सूमर ) 		2732001014NRG24260520230318562 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00604 BARB0BRGBXX 1705 1705 Processed 01/06/2023 1986557664 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 KHANPUR RJ-273200101403976400/334
(सूमर ) 		2732001014NRG24250520230306175 26/05/2023 geeta 2732001014WL005265 geeta 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557672 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 KHANPUR RJ-273200101403976400/336
(सूमर ) 		2732001014NRG24250520230306176 26/05/2023 rampali bai 2732001014WL005265 rampali bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557398 RAMPALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 KHANPUR RJ-273200101403976400/347
(सूमर ) 		2732001014NRG24260520230318563 26/05/2023 sima bai 2732001014WL005474 sima bai 00604 BARB0BRGBXX 1085 1085 Processed 01/06/2023 1986557620 SEEMA WO MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 KHANPUR RJ-273200101403976400/349
(सूमर ) 		2732001014NRG24250520230306178 26/05/2023 manbhar bai 2732001014WL005265 manbhar bai 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557662 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
437 KHANPUR RJ-273200101403976400/352
(सूमर ) 		2732001014NRG24250520230306179 26/05/2023 Manju bai 2732001014WL005265 Manju bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557576 MANJU BAI WO SATYANARAYAN BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 KHANPUR RJ-273200101403976400/362
(सूमर ) 		2732001014NRG24260520230318564 26/05/2023 mamta bai 2732001014WL005474 mamta bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557828 MAMTA BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 KHANPUR RJ-273200101403976400/365
(सूमर ) 		2732001014NRG24250520230306180 26/05/2023 Chandrakala bai 2732001014WL005265 Chandrakala bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557603 CHANDRAKALA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 KHANPUR RJ-273200101403976400/370
(सूमर ) 		2732001014NRG24260520230318565 26/05/2023 Naresh bai 2732001014WL005474 Naresh bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557628 NARESH BAI MEENA W O HARISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 KHANPUR RJ-273200101403976400/375
(सूमर ) 		2732001014NRG24260520230318566 26/05/2023 Kamlesh 2732001014WL005474 Kamlesh 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557789 KAMLESH BAI WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 KHANPUR RJ-273200101403976400/401
(सूमर ) 		2732001014NRG24260520230318567 26/05/2023 Rekha bai 2732001014WL005474 Rekha bai 00604 BARB0BRGBXX 310 310 Processed 01/06/2023 1986557395 REKHA BAI WO BHARATRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 KHANPUR RJ-273200101403976400/41
(सूमर ) 		2732001014NRG24260520230318568 26/05/2023 sumitra 2732001014WL005474 sumitra 00604 BARB0BRGBXX 1240 1240 Processed 01/06/2023 1986557599 SUMITRA BAI WO BRAJMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 KHANPUR RJ-273200101403976400/42
(सूमर ) 		2732001014NRG24250520230306182 26/05/2023 Birdi bai 2732001014WL005265 Birdi bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557088 BIRDHI BAI W/O KHANYALAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 KHANPUR RJ-273200101403976400/43
(सूमर ) 		2732001014NRG24260520230318569 26/05/2023 santosh bai 2732001014WL005474 santosh bai 00604 BARB0BRGBXX 930 930 Processed 01/06/2023 1986557673 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 KHANPUR RJ-273200101403976400/430
(सूमर ) 		2732001014NRG24250520230306183 26/05/2023 Chameli bai 2732001014WL005265 Chameli bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557873 CHAMELI BAI BAGARI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 KHANPUR RJ-273200101403976400/436
(सूमर ) 		2732001014NRG24250520230306184 26/05/2023 Prem bai 2732001014WL005265 Prem bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557632 PREM BAI WO DEVI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 KHANPUR RJ-273200101403976400/478
(सूमर ) 		2732001014NRG24260520230318572 26/05/2023 Sumitra bai 2732001014WL005474 Sumitra bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557639 SUMITRA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 KHANPUR RJ-273200101403976400/487
(सूमर ) 		2732001014NRG24250520230306188 26/05/2023 mangi bai 2732001014WL005265 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557643 MANGI BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 KHANPUR RJ-273200101403976400/496
(सूमर ) 		2732001014NRG24250520230306189 26/05/2023 Nirmala 2732001014WL005265 Nirmala 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557824 NIRMALA BAI OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 KHANPUR RJ-273200101403976400/5
(सूमर ) 		2732001014NRG24260520230318574 26/05/2023 geeta bai 2732001014WL005474 geeta bai 00604 BARB0BRGBXX 155 155 Processed 01/06/2023 1986557869 GEETA BAI W/O RAJENDRA KUMAR BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 KHANPUR RJ-273200101403976400/500
(सूमर ) 		2732001014NRG24250520230306190 26/05/2023 Sabana 2732001014WL005265 Sabana 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557358 SHABANA WO HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 KHANPUR RJ-273200101403976400/506
(सूमर ) 		2732001014NRG24250520230306192 26/05/2023 Mahendra kumar 2732001014WL005265 Mahendra kumar 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557154 MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 KHANPUR RJ-273200101403976400/523
(सूमर ) 		2732001014NRG24250520230306193 26/05/2023 Jagdish Prasad 2732001014WL005265 Jagdish Prasad 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557153 JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KHANPUR RJ-273200101403976400/529
(सूमर ) 		2732001014NRG24260520230318576 26/05/2023 sunita bai 2732001014WL005474 sunita bai 00604 BARB0BRGBXX 1395 1395 Processed 31/05/2023 1986557256 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
456 KHANPUR RJ-273200101403976400/533
(सूमर ) 		2732001014NRG24250520230306194 26/05/2023 sanju bai 2732001014WL005265 sanju bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557678 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 KHANPUR RJ-273200101403976400/536
(सूमर ) 		2732001014NRG24250520230306195 26/05/2023 Buddiprakash 2732001014WL005265 Buddiprakash 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557368 BUDDIPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 KHANPUR RJ-273200101403976400/542
(सूमर ) 		2732001014NRG24260520230318578 26/05/2023 Gayatri suman 2732001014WL005474 Gayatri suman 00604 BARB0BRGBXX 930 930 Processed 01/06/2023 1986557825 GAYATRI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 KHANPUR RJ-273200101403976400/547
(सूमर ) 		2732001014NRG24260520230318580 26/05/2023 Rekha nagar 2732001014WL005474 Rekha nagar 00604 BARB0BRGBXX 1550 1550 Processed 31/05/2023 1986557371 REKHA NAGAR DO PREMNARAYAN BANK OF BARODA(606985)
460 KHANPUR RJ-273200101403976400/549
(सूमर ) 		2732001014NRG24250520230306196 26/05/2023 Sati Anusueya 2732001014WL005265 Sati Anusueya 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557376 SATI ANUSUIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 KHANPUR RJ-273200101403976400/552
(सूमर ) 		2732001014NRG24250520230306197 26/05/2023 Bhuri bai 2732001014WL005265 Bhuri bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557206 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 KHANPUR RJ-273200101403976400/557
(सूमर ) 		2732001014NRG24260520230318582 26/05/2023 Bina suman 2732001014WL005474 Bina suman 00604 BARB0BRGBXX 620 620 Processed 31/05/2023 1986557207 Miss. BINA SUMAN CENTRAL BANK OF INDIA(607115)
463 KHANPUR RJ-273200101403976400/558
(सूमर ) 		2732001014NRG24260520230318583 26/05/2023 Premshankar 2732001014WL005474 Premshankar 00604 BARB0BRGBXX 620 620 Processed 31/05/2023 1986557831 PREMSHANKAR BANK OF BARODA(606985)
464 KHANPUR RJ-273200101403976400/60
(सूमर ) 		2732001014NRG24260520230318585 26/05/2023 dhankunwar 2732001014WL005474 dhankunwar 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557627 DHAN KUNWAR BAI W/O KALU LALMEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 KHANPUR RJ-273200101403976400/66
(सूमर ) 		2732001014NRG24260520230318586 26/05/2023 kanti bai 2732001014WL005474 kanti bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557612 KANTI BAIRWA W O JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 KHANPUR RJ-273200101403976400/70
(सूमर ) 		2732001014NRG24260520230318587 26/05/2023 dwarki bai 2732001014WL005474 dwarki bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557630 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 KHANPUR RJ-273200101403976400/71
(सूमर ) 		2732001014NRG24250520230306198 26/05/2023 roshan bai 2732001014WL005265 roshan bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557822 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 KHANPUR RJ-273200101403976400/71
(सूमर ) 		2732001014NRG24250520230306199 26/05/2023 sonu kumar 2732001014WL005265 sonu kumar 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557208 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 KHANPUR RJ-273200101403976400/76
(सूमर ) 		2732001014NRG24250520230306200 26/05/2023 mahaveer 2732001014WL005265 mahaveer 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557780 MAHAVIR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 KHANPUR RJ-273200101403976400/77
(सूमर ) 		2732001014NRG24260520230318588 26/05/2023 foolchand 2732001014WL005474 foolchand 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557874 FULCHAND NAGAR SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 KHANPUR RJ-273200101403976400/77
(सूमर ) 		2732001014NRG24260520230318589 26/05/2023 shankuntra bai 2732001014WL005474 shankuntra bai 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557792 SHAKUNTLA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 KHANPUR RJ-273200101403976400/8
(सूमर ) 		2732001014NRG24250520230306201 26/05/2023 Rekha bai 2732001014WL005265 Rekha bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557252 REKHA BAGARI DO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 KHANPUR RJ-273200101403976400/80
(सूमर ) 		2732001014NRG24250520230306202 26/05/2023 pansur bai 2732001014WL005265 pansur bai 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557089 PASURI FINCARE SMALL FINANCE BANK LTD(608304)
474 KHANPUR RJ-273200101403976400/81
(सूमर ) 		2732001014NRG24250520230306203 26/05/2023 janki bai 2732001014WL005265 janki bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557566 JANKI BAI W/O PARMA NAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 KHANPUR RJ-273200101403976400/84
(सूमर ) 		2732001014NRG24260520230318590 26/05/2023 dolatram 2732001014WL005474 dolatram 00604 BARB0BRGBXX 1550 1550 Processed 31/05/2023 1986557577 DAULAT RAM ICICI BANK LTD(508534)
476 KHANPUR RJ-273200101403976400/85
(सूमर ) 		2732001014NRG24250520230306204 26/05/2023 sunita 2732001014WL005265 sunita 00604 BARB0BRGBXX 1200 1200 Processed 31/05/2023 1986557568 SUNITA BAI FINCARE SMALL FINANCE BANK LTD(608304)
477 KHANPUR RJ-273200101403976400/88
(सूमर ) 		2732001014NRG24260520230318591 26/05/2023 Sugna bai 2732001014WL005474 Sugna bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557616 SUGNA BAI W/O KUNJ BIHARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 KHANPUR RJ-273200101403976400/89
(सूमर ) 		2732001014NRG24260520230318592 26/05/2023 Chetanprakash 2732001014WL005474 Chetanprakash 00604 BARB0BRGBXX 1550 1550 Processed 01/06/2023 1986557198 CHATAN PRAKASH SO GAJANNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 KHANPUR RJ-273200101403976400/91
(सूमर ) 		2732001014NRG24250520230306205 26/05/2023 ramkanya bai 2732001014WL005265 ramkanya bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557610 RAMKANYA BAI MEHAR W/O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 KHANPUR RJ-273200101403976400/93
(सूमर ) 		2732001014NRG24260520230318593 26/05/2023 lad bai 2732001014WL005474 lad bai 00604 BARB0BRGBXX 1395 1395 Processed 01/06/2023 1986557389 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 KHANPUR RJ-273200101403980100/12
(सूमर ) 		2732001014NRG24260520230318594 26/05/2023 jodara bai 2732001014WL005474 jodara bai 00604 BARB0BRGBXX 1860 1860 Processed 01/06/2023 1986557715 SAHODARA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 KHANPUR RJ-273200101403980100/28
(सूमर ) 		2732001014NRG24250520230306206 26/05/2023 bhu le bai 2732001014WL005265 bhu le bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557663 BHULI BAI WO RAMKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 KHANPUR RJ-273200101403980100/44
(सूमर ) 		2732001014NRG24250520230306207 26/05/2023 Renu bai 2732001014WL005265 Renu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557668 RENU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 KHANPUR RJ-273200101403980100/45
(सूमर ) 		2732001014NRG24250520230306208 26/05/2023 RAmprasad 2732001014WL005265 RAmprasad 00604 BARB0BRGBXX 200 200 Processed 01/06/2023 1986557109 RAMPRASAD NAGAR SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 KHANPUR RJ-273200101403980100/53
(सूमर ) 		2732001014NRG24260520230318595 26/05/2023 Bhuri bai 2732001014WL005474 Bhuri bai 00604 BARB0BRGBXX 1085 1085 Processed 01/06/2023 1986557671 BHURI BHAI WO DALLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KHANPUR RJ-273200102603990300/241
(मउबोरदा ) 		2732001026NRG24250520230305983 26/05/2023 mhaveer 2732001026WL005257 mhaveer 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986557430 MAHAVEER SO RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 KHANPUR RJ-273200102603990300/241
(मउबोरदा ) 		2732001026NRG24250520230305984 26/05/2023 samjaya bai 2732001026WL005257 samjaya bai 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986557431 SAMAJYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 KHANPUR RJ-273200102603990300/283
(मउबोरदा ) 		2732001026NRG24250520230305986 26/05/2023 Raina Kumari 2732001026WL005257 Raina Kumari 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986557261 RAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 KHANPUR RJ-273200102603990300/283
(मउबोरदा ) 		2732001026NRG24250520230305985 26/05/2023 Rakesh Kumar 2732001026WL005257 Rakesh Kumar 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986557764 RAKESH KUMAR NAGAR SO DEV KARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 KHANPUR RJ-273200102603990300/321
(मउबोरदा ) 		2732001026NRG24250520230305987 26/05/2023 Ladkunwar 2732001026WL005257 Ladkunwar 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986557742 LAD KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KHANPUR RJ-273200102603990300/322
(मउबोरदा ) 		2732001026NRG24250520230305989 26/05/2023 Manisha 2732001026WL005257 Manisha 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986557156 MANISHA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 KHANPUR RJ-273200102603990300/323
(मउबोरदा ) 		2732001026NRG24250520230305990 26/05/2023 Rajendra Kumar Nagar 2732001026WL005257 Rajendra Kumar Nagar 00604 BARB0BRGBXX 2730 2730 Processed 31/05/2023 1986557217 RAJENDRA KUMAR NAGAR IDBI BANK(607095)
493 KHANPUR RJ-273200102603990300/94
(मउबोरदा ) 		2732001026NRG24250520230305992 26/05/2023 manorama bai 2732001026WL005257 manorama bai 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986557230 MANORAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KHANPUR RJ-273200103103975400/138
(जोलपा ) 		2732001031NRG24260520230314656 26/05/2023 gajander 2732001031WL005421 gajander 00604 BARB0BRGBXX 1980 1980 Processed 31/05/2023 1986557870 Mr. GAJENDR SHINGH GAUR CENTRAL BANK OF INDIA(607115)
495 KHANPUR RJ-273200103103975400/150
(जोलपा ) 		2732001031NRG24260520230314658 26/05/2023 bhawari bai 2732001031WL005421 bhawari bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557086 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KHANPUR RJ-273200103103975400/150
(जोलपा ) 		2732001031NRG24260520230314657 26/05/2023 ramlal 2732001031WL005421 ramlal 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557827 RAMLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 KHANPUR RJ-273200103103975400/206
(जोलपा ) 		2732001031NRG24260520230314661 26/05/2023 vishnu kumari 2732001031WL005421 vishnu kumari 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557617 VISHNU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KHANPUR RJ-273200103103975400/209
(जोलपा ) 		2732001031NRG24260520230314663 26/05/2023 Anita 2732001031WL005421 Anita 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557622 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 KHANPUR RJ-273200103103975400/209
(जोलपा ) 		2732001031NRG24260520230314662 26/05/2023 Candraprakash 2732001031WL005421 Candraprakash 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557623 CHADRAPRAKASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 KHANPUR RJ-273200103103975400/223
(जोलपा ) 		2732001031NRG24260520230314665 26/05/2023 Susar bai 2732001031WL005421 Susar bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557355 SOSAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 KHANPUR RJ-273200103103975400/235
(जोलपा ) 		2732001031NRG24260520230314666 26/05/2023 Jitendra singh 2732001031WL005421 Jitendra singh 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557152 JITENDRA SINGH SO BAJRANGDAN SINGH GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 KHANPUR RJ-273200103103975400/237
(जोलपा ) 		2732001031NRG24260520230314668 26/05/2023 mamta bai 2732001031WL005421 mamta bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557618 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 KHANPUR RJ-273200103103975400/237
(जोलपा ) 		2732001031NRG24260520230314667 26/05/2023 rameswr 2732001031WL005421 rameswr 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557619 RAMESHWAR PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 KHANPUR RJ-273200103103975400/238
(जोलपा ) 		2732001031NRG24260520230314670 26/05/2023 dropti bai 2732001031WL005421 dropti bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557097 DROPADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHANPUR RJ-273200103103975400/238
(जोलपा ) 		2732001031NRG24260520230314669 26/05/2023 Ramawatar 2732001031WL005421 Ramawatar 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557360 RAMAVTAR SHARMA SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KHANPUR RJ-273200103103975400/241
(जोलपा ) 		2732001031NRG24260520230314672 26/05/2023 Dankuwar 2732001031WL005421 Dankuwar 00604 BARB0BRGBXX 1980 1980 Processed 31/05/2023 1986557346 DHANKUNAVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHANPUR RJ-273200103103975400/241
(जोलपा ) 		2732001031NRG24260520230314671 26/05/2023 Umasankar 2732001031WL005421 Umasankar 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557087 UMASHANKER AHIR S/O DEVKARAN AHIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 KHANPUR RJ-273200103103975400/247
(जोलपा ) 		2732001031NRG24260520230314673 26/05/2023 Janki bai 2732001031WL005421 Janki bai 00604 BARB0BRGBXX 1980 1980 Processed 31/05/2023 1986557356 JANKI BAI WO BHAGAWAN LAL BRAHMAN BANK OF BARODA(606985)
509 KHANPUR RJ-273200103103975400/260
(जोलपा ) 		2732001031NRG24260520230314675 26/05/2023 bagwatidan singh 2732001031WL005421 bagwatidan singh 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557621 BHAGWATI DAN SINGH S/O BAJRANG DAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 KHANPUR RJ-273200103103975400/260
(जोलपा ) 		2732001031NRG24260520230314676 26/05/2023 hemkawr 2732001031WL005421 hemkawr 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557600 HEM KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 KHANPUR RJ-273200103103975400/273
(जोलपा ) 		2732001031NRG24260520230314678 26/05/2023 Santhosh bai 2732001031WL005421 Santhosh bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557374 SANTOSH BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 KHANPUR RJ-273200103103975400/318
(जोलपा ) 		2732001031NRG24260520230314680 26/05/2023 Kamlesh bai 2732001031WL005421 Kamlesh bai 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557352 KAMLA BAI SEN WO OM PRAKESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 KHANPUR RJ-273200103103975400/318
(जोलपा ) 		2732001031NRG24260520230314679 26/05/2023 Omsankar 2732001031WL005421 Omsankar 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557359 OMASHANKAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 KHANPUR RJ-273200103103975400/355
(जोलपा ) 		2732001031NRG24260520230314681 26/05/2023 Radhyshayam 2732001031WL005421 Radhyshayam 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557369 RADHEY SHYAM SO SHIVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 KHANPUR RJ-273200103103975400/355
(जोलपा ) 		2732001031NRG24260520230314682 26/05/2023 Urmila 2732001031WL005421 Urmila 00604 BARB0BRGBXX 1980 1980 Processed 01/06/2023 1986557357 URMILA DEVI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 KHANPUR RJ-273200103503983600/77
(बाघेर ) 		2732001035NRG24240520230301530 26/05/2023 Vidhya bai 2732001035WL005171 Vidhya bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557521 VIDHYA BAI BAIRWA W/O RAM PRATAP BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 KHANPUR RJ-273200103503983600/80
(बाघेर ) 		2732001035NRG24240520230301531 26/05/2023 Vasundara 2732001035WL005171 Vasundara 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557495 VASUNDHERA W/O RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KHANPUR RJ-273200103503983600/87
(बाघेर ) 		2732001035NRG24240520230301532 26/05/2023 Giriraj bai 2732001035WL005171 Giriraj bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557496 GIRIRAJ BAI W/O SEETA RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 KHANPUR RJ-273200103503985800/100
(बाघेर ) 		2732001035NRG24240520230301381 26/05/2023 Gita bai 2732001035WL005170 Gita bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557517 GEETA BAI W/O BAJRANG LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 KHANPUR RJ-273200103503985800/1005
(बाघेर ) 		2732001035NRG24240520230301534 26/05/2023 seema bai 2732001035WL005171 seema bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557291 SEEMA BAI W/O MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 KHANPUR RJ-273200103503985800/1024
(बाघेर ) 		2732001035NRG24240520230301382 26/05/2023 Ganeshram 2732001035WL005170 Ganeshram 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557194 GANESH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 KHANPUR RJ-273200103503985800/1024
(बाघेर ) 		2732001035NRG24240520230301383 26/05/2023 Sugna bai 2732001035WL005170 Sugna bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557489 SUGNA BAI DHAKAD WO GANESH RAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 KHANPUR RJ-273200103503985800/1025
(बाघेर ) 		2732001035NRG24240520230301535 26/05/2023 Lila bai 2732001035WL005171 Lila bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557411 LEELABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 KHANPUR RJ-273200103503985800/1041
(बाघेर ) 		2732001035NRG24240520230301385 26/05/2023 Nisha bai 2732001035WL005170 Nisha bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557658 NISHA BAI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 KHANPUR RJ-273200103503985800/1041
(बाघेर ) 		2732001035NRG24240520230301384 26/05/2023 Satynarayan 2732001035WL005170 Satynarayan 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557447 SATYANARAYAN SO BALMUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 KHANPUR RJ-273200103503985800/1042
(बाघेर ) 		2732001035NRG24240520230301536 26/05/2023 Kawarlal 2732001035WL005171 Kawarlal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557405 KUVAR LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 KHANPUR RJ-273200103503985800/1042
(बाघेर ) 		2732001035NRG24240520230301537 26/05/2023 radha bai 2732001035WL005171 radha bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557212 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 KHANPUR RJ-273200103503985800/1049
(बाघेर ) 		2732001035NRG24240520230301539 26/05/2023 Nirmla bai 2732001035WL005171 Nirmla bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557706 NIRMALA KUMARI SEN WO SATYA PAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 KHANPUR RJ-273200103503985800/1049
(बाघेर ) 		2732001035NRG24240520230301538 26/05/2023 satyepal 2732001035WL005171 satyepal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557814 SATYAPAL SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 KHANPUR RJ-273200103503985800/1050
(बाघेर ) 		2732001035NRG24240520230301386 26/05/2023 Durgesh bai 2732001035WL005170 Durgesh bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557478 DURGESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 KHANPUR RJ-273200103503985800/1055
(बाघेर ) 		2732001035NRG24240520230301541 26/05/2023 Annu bai 2732001035WL005171 Annu bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557325 ANNU BAI W/O KANWER LAL KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 KHANPUR RJ-273200103503985800/1055
(बाघेर ) 		2732001035NRG24240520230301540 26/05/2023 Kaverlal 2732001035WL005171 Kaverlal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557326 KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 KHANPUR RJ-273200103503985800/1059
(बाघेर ) 		2732001035NRG24240520230301387 26/05/2023 Nirmla bai 2732001035WL005170 Nirmla bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557444 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 KHANPUR RJ-273200103503985800/108
(बाघेर ) 		2732001035NRG24240520230301388 26/05/2023 kali bai 2732001035WL005170 kali bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557586 KALI BAI BHEEL W/O RATTI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 KHANPUR RJ-273200103503985800/1090
(बाघेर ) 		2732001035NRG24240520230301389 26/05/2023 Kalpna bai 2732001035WL005170 Kalpna bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557323 KALPANA GOSWAMI W/O LALIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KHANPUR RJ-273200103503985800/1091
(बाघेर ) 		2732001035NRG24240520230301390 26/05/2023 Guddi bai 2732001035WL005170 Guddi bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557686 GUDDI BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 KHANPUR RJ-273200103503985800/1101
(बाघेर ) 		2732001035NRG24240520230301544 26/05/2023 Manju bai 2732001035WL005171 Manju bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557802 MANJU BAI BHEEL W/O GIRIRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 KHANPUR RJ-273200103503985800/1105
(बाघेर ) 		2732001035NRG24240520230301546 26/05/2023 manju bala 2732001035WL005171 manju bala 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557705 MANJU BALA WO PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 KHANPUR RJ-273200103503985800/1105
(बाघेर ) 		2732001035NRG24240520230301545 26/05/2023 premnarayan 2732001035WL005171 premnarayan 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557708 PREM NARAYAN SO MADANLAL MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 KHANPUR RJ-273200103503985800/111
(बाघेर ) 		2732001035NRG24240520230301391 26/05/2023 Balchand 2732001035WL005170 Balchand 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557528 BAL CHAND BHEEL S/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 KHANPUR RJ-273200103503985800/1112
(बाघेर ) 		2732001035NRG24240520230301392 26/05/2023 mahendra kumar 2732001035WL005170 mahendra kumar 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557450 MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 KHANPUR RJ-273200103503985800/1112
(बाघेर ) 		2732001035NRG24240520230301393 26/05/2023 Usha bai 2732001035WL005170 Usha bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557688 USHA BAI W/O MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 KHANPUR RJ-273200103503985800/1123
(बाघेर ) 		2732001035NRG24240520230301394 26/05/2023 mahaveer 2732001035WL005170 mahaveer 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557218 MAHAVIR SUMAN S/O TARACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 KHANPUR RJ-273200103503985800/1123
(बाघेर ) 		2732001035NRG24240520230301395 26/05/2023 Seema bai 2732001035WL005170 Seema bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557248 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 KHANPUR RJ-273200103503985800/1126
(बाघेर ) 		2732001035NRG24240520230301396 26/05/2023 mahendra kumar 2732001035WL005170 mahendra kumar 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557485 MAHENDRA KUMAR KAHAR SO GENDI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHANPUR RJ-273200103503985800/1126
(बाघेर ) 		2732001035NRG24240520230301397 26/05/2023 mina bai 2732001035WL005170 mina bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557487 MEENAD/OMAHENDRAKUMARKAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHANPUR RJ-273200103503985800/1135
(बाघेर ) 		2732001035NRG24240520230301547 26/05/2023 panki kumari 2732001035WL005171 panki kumari 00604 BARB0BRGBXX 1600 1600 Processed 01/06/2023 1986557341 PINKI KUMARI SO KALULAL KUMHR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KHANPUR RJ-273200103503985800/1138
(बाघेर ) 		2732001035NRG24240520230301548 26/05/2023 Rajesh 2732001035WL005171 Rajesh 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557268 RAJESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 KHANPUR RJ-273200103503985800/1138
(बाघेर ) 		2732001035NRG24240520230301549 26/05/2023 sunita 2732001035WL005171 sunita 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557807 SUNITA BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KHANPUR RJ-273200103503985800/1139
(बाघेर ) 		2732001035NRG24240520230301398 26/05/2023 rampyari 2732001035WL005170 rampyari 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557711 RAM PYARI W/O CHOTU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 KHANPUR RJ-273200103503985800/1140
(बाघेर ) 		2732001035NRG24240520230301400 26/05/2023 GIRIRAJ 2732001035WL005170 GIRIRAJ 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557477 GIRIRAJ SEN SO ONKAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 KHANPUR RJ-273200103503985800/1140
(बाघेर ) 		2732001035NRG24240520230301399 26/05/2023 Shakuntala bai 2732001035WL005170 Shakuntala bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557476 SHAKUNTALA SEN W/O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 KHANPUR RJ-273200103503985800/1144
(बाघेर ) 		2732001035NRG24240520230301401 26/05/2023 ramprasad 2732001035WL005170 ramprasad 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557693 RAMPRASAD S/O HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 KHANPUR RJ-273200103503985800/1155
(बाघेर ) 		2732001035NRG24240520230301403 26/05/2023 Anita 2732001035WL005170 Anita 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557215 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 KHANPUR RJ-273200103503985800/1155
(बाघेर ) 		2732001035NRG24240520230301402 26/05/2023 Dipak 2732001035WL005170 Dipak 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557707 DEEPAK S/O RAJARAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 KHANPUR RJ-273200103503985800/1161
(बाघेर ) 		2732001035NRG24240520230301550 26/05/2023 Nilu bai 2732001035WL005171 Nilu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557451 NILU BAI W/O RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 KHANPUR RJ-273200103503985800/1182
(बाघेर ) 		2732001035NRG24240520230301552 26/05/2023 alkesh bai 2732001035WL005171 alkesh bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557813 AKLESH BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 KHANPUR RJ-273200103503985800/1195
(बाघेर ) 		2732001035NRG24240520230301405 26/05/2023 bebi bai 2732001035WL005170 bebi bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557269 BABY KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 KHANPUR RJ-273200103503985800/1195
(बाघेर ) 		2732001035NRG24240520230301404 26/05/2023 kalulal 2732001035WL005170 kalulal 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557816 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 KHANPUR RJ-273200103503985800/120
(बाघेर ) 		2732001035NRG24240520230301553 26/05/2023 mangi bai 2732001035WL005171 mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557184 MANGI BAI BAIRWA W/O BAL CHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 KHANPUR RJ-273200103503985800/1203
(बाघेर ) 		2732001035NRG24240520230301554 26/05/2023 Mohani bai 2732001035WL005171 Mohani bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557413 MOHANI BAI BHEEL WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 KHANPUR RJ-273200103503985800/1226
(बाघेर ) 		2732001035NRG24240520230301406 26/05/2023 Seema bai 2732001035WL005170 Seema bai 00604 BARB0BRGBXX 1400 1400 Processed 31/05/2023 1986557488 Mrs. SEEMA BAI W/O BAHADUR SINGH BHIL CENTRAL BANK OF INDIA(607115)
563 KHANPUR RJ-273200103503985800/123
(बाघेर ) 		2732001035NRG24240520230301407 26/05/2023 Kalibai 2732001035WL005170 Kalibai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557518 KALI BAI W/O DWARKI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KHANPUR RJ-273200103503985800/1239
(बाघेर ) 		2732001035NRG24240520230301408 26/05/2023 Gordhan 2732001035WL005170 Gordhan 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557475 GORDHAN S/O NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 KHANPUR RJ-273200103503985800/1239
(बाघेर ) 		2732001035NRG24240520230301409 26/05/2023 Ramdulari 2732001035WL005170 Ramdulari 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557332 RAMDULARI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 KHANPUR RJ-273200103503985800/1268
(बाघेर ) 		2732001035NRG24240520230301411 26/05/2023 salendar 2732001035WL005170 salendar 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557196 SHAILENDRA GAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 KHANPUR RJ-273200103503985800/1285
(बाघेर ) 		2732001035NRG24240520230301414 26/05/2023 Jasoda bai 2732001035WL005170 Jasoda bai 00604 BARB0BRGBXX 175 175 Processed 01/06/2023 1986557691 JASODA BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KHANPUR RJ-273200103503985800/1287
(बाघेर ) 		2732001035NRG24240520230301416 26/05/2023 pinki 2732001035WL005170 pinki 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557331 PINKI BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 KHANPUR RJ-273200103503985800/1287
(बाघेर ) 		2732001035NRG24240520230301415 26/05/2023 vinod 2732001035WL005170 vinod 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557195 VINOD SO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 KHANPUR RJ-273200103503985800/1294
(बाघेर ) 		2732001035NRG24240520230301417 26/05/2023 hemraj 2732001035WL005170 hemraj 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557692 HEMRAJ S/O HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 KHANPUR RJ-273200103503985800/1294
(बाघेर ) 		2732001035NRG24240520230301418 26/05/2023 rekha bai 2732001035WL005170 rekha bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557652 REKHA BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 KHANPUR RJ-273200103503985800/1295
(बाघेर ) 		2732001035NRG24240520230301555 26/05/2023 Sugna bai 2732001035WL005171 Sugna bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557334 SUGNA BAI WO DINESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 KHANPUR RJ-273200103503985800/13
(बाघेर ) 		2732001035NRG24240520230301420 26/05/2023 bherulal 2732001035WL005170 bherulal 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557554 BHAIRU LAL KUMHAR SO GOPAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 KHANPUR RJ-273200103503985800/13
(बाघेर ) 		2732001035NRG24240520230301419 26/05/2023 sanpat bai 2732001035WL005170 sanpat bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557655 SAMPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KHANPUR RJ-273200103503985800/1309
(बाघेर ) 		2732001035NRG24240520230301421 26/05/2023 nareshkumar 2732001035WL005170 nareshkumar 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557657 NARESH KUMAR NAGAR SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 KHANPUR RJ-273200103503985800/131
(बाघेर ) 		2732001035NRG24240520230301422 26/05/2023 Shanti bai 2732001035WL005170 Shanti bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557240 SHANTI BAI W/O SHANKER LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 KHANPUR RJ-273200103503985800/1314
(बाघेर ) 		2732001035NRG24240520230301424 26/05/2023 manoj kumar 2732001035WL005170 manoj kumar 00604 BARB0BRGBXX 2100 2100 Processed 31/05/2023 1986557690 MR MANOJ KUMAR NAGAR STATE BANK OF INDIA(508548)
578 KHANPUR RJ-273200103503985800/1314
(बाघेर ) 		2732001035NRG24240520230301423 26/05/2023 roshan bai 2732001035WL005170 roshan bai 00604 BARB0BRGBXX 2100 2100 Processed 31/05/2023 1986557486 ROSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHANPUR RJ-273200103503985800/1334
(बाघेर ) 		2732001035NRG24240520230301556 26/05/2023 anita 2732001035WL005171 anita 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986557165 Anita BANK OF BARODA(606985)
580 KHANPUR RJ-273200103503985800/1338
(बाघेर ) 		2732001035NRG24240520230301425 26/05/2023 dipchand 2732001035WL005170 dipchand 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557406 DEEP CHAND SO SAMPAT RAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 KHANPUR RJ-273200103503985800/1339
(बाघेर ) 		2732001035NRG24240520230301426 26/05/2023 satyenarayan 2732001035WL005170 satyenarayan 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557333 SATYA NARAYAN NAGAR S/O SAMPAT RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 KHANPUR RJ-273200103503985800/1339
(बाघेर ) 		2732001035NRG24240520230301427 26/05/2023 soniya 2732001035WL005170 soniya 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557412 SONIYA NAGAR WO SATYA NARAYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 KHANPUR RJ-273200103503985800/1340
(बाघेर ) 		2732001035NRG24240520230301429 26/05/2023 akhllaesh 2732001035WL005170 akhllaesh 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986557273 MR AKLESH KUMAR NAGAR STATE BANK OF INDIA(508548)
584 KHANPUR RJ-273200103503985800/1340
(बाघेर ) 		2732001035NRG24240520230301428 26/05/2023 rina 2732001035WL005170 rina 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557806 REENA NAGAR WO AKALESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 KHANPUR RJ-273200103503985800/1342
(बाघेर ) 		2732001035NRG24240520230301430 26/05/2023 brajraj 2732001035WL005170 brajraj 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986557552 BRIJ RAJ GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHANPUR RJ-273200103503985800/1342
(बाघेर ) 		2732001035NRG24240520230301431 26/05/2023 hemlata bai 2732001035WL005170 hemlata bai 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986557415 HEMLATA WO BRIJRAJ GAUR BANK OF INDIA(508505)
587 KHANPUR RJ-273200103503985800/1343
(बाघेर ) 		2732001035NRG24240520230301432 26/05/2023 babudas 2732001035WL005170 babudas 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557213 BABU DAS SO KANHAIYA DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 KHANPUR RJ-273200103503985800/1344
(बाघेर ) 		2732001035NRG24240520230301558 26/05/2023 koshlya bai 2732001035WL005171 koshlya bai 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557555 KOSHALYA BAI W/O RADHEYSHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 KHANPUR RJ-273200103503985800/1346
(बाघेर ) 		2732001035NRG24240520230301433 26/05/2023 mohan lal 2732001035WL005170 mohan lal 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557801 MOHANLAL S/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 KHANPUR RJ-273200103503985800/1347
(बाघेर ) 		2732001035NRG24240520230301434 26/05/2023 ramparadad 2732001035WL005170 ramparadad 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557164 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KHANPUR RJ-273200103503985800/135
(बाघेर ) 		2732001035NRG24240520230301435 26/05/2023 Lalta bai 2732001035WL005170 Lalta bai 00604 BARB0BRGBXX 1050 1050 Processed 01/06/2023 1986557529 LALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KHANPUR RJ-273200103503985800/1372
(बाघेर ) 		2732001035NRG24240520230301559 26/05/2023 Manglam bai 2732001035WL005171 Manglam bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986557272 Miss. MANGLAM BHEEL CENTRAL BANK OF INDIA(607115)
593 KHANPUR RJ-273200103503985800/1372
(बाघेर ) 		2732001035NRG24240520230301560 26/05/2023 pawan 2732001035WL005171 pawan 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557805 PAWAN KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 KHANPUR RJ-273200103503985800/1398
(बाघेर ) 		2732001035NRG24240520230301439 26/05/2023 Anuradha 2732001035WL005170 Anuradha 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557271 ANURADHA GAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 KHANPUR RJ-273200103503985800/1400
(बाघेर ) 		2732001035NRG24240520230301440 26/05/2023 Rambhros 2732001035WL005170 Rambhros 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557404 RAMBHAROS S/OLATOOR LAL PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 KHANPUR RJ-273200103503985800/1401
(बाघेर ) 		2732001035NRG24240520230301564 26/05/2023 Rambhrosi bai 2732001035WL005171 Rambhrosi bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557335 RAMBHAROSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 KHANPUR RJ-273200103503985800/1408
(बाघेर ) 		2732001035NRG24240520230301442 26/05/2023 Jitendra 2732001035WL005170 Jitendra 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557803 JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 KHANPUR RJ-273200103503985800/1408
(बाघेर ) 		2732001035NRG24240520230301443 26/05/2023 Kiran Kumari 2732001035WL005170 Kiran Kumari 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557811 KIRAN BAI W/O JITENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 KHANPUR RJ-273200103503985800/141
(बाघेर ) 		2732001035NRG24240520230301565 26/05/2023 Manju bai 2732001035WL005171 Manju bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557422 MANJU BAI W/O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 KHANPUR RJ-273200103503985800/1411
(बाघेर ) 		2732001035NRG24240520230301444 26/05/2023 Nati Bai 2732001035WL005170 Nati Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557815 NATI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 KHANPUR RJ-273200103503985800/1419
(बाघेर ) 		2732001035NRG24240520230301446 26/05/2023 DINESH KUMAR 2732001035WL005170 DINESH KUMAR 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557337 DINESH KUMAR PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 KHANPUR RJ-273200103503985800/1419
(बाघेर ) 		2732001035NRG24240520230301447 26/05/2023 HARISHA 2732001035WL005170 HARISHA 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986557338 MRS HARISHA W STATE BANK OF INDIA(508548)
603 KHANPUR RJ-273200103503985800/142
(बाघेर ) 		2732001035NRG24240520230301567 26/05/2023 Shankarlal 2732001035WL005171 Shankarlal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557537 SHANKER LAL S/O KESARI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 KHANPUR RJ-273200103503985800/143
(बाघेर ) 		2732001035NRG24240520230301568 26/05/2023 Janki bai 2732001035WL005171 Janki bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557296 JANKI BAI W/O RAM CHANDRA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 KHANPUR RJ-273200103503985800/151
(बाघेर ) 		2732001035NRG24240520230301448 26/05/2023 Sita bai 2732001035WL005170 Sita bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557587 SEETA BAI BAIRWA W/O GORDHAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 KHANPUR RJ-273200103503985800/152
(बाघेर ) 		2732001035NRG24240520230301449 26/05/2023 Lad bai 2732001035WL005170 Lad bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557239 LAAD BAI W/O SHIV LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 KHANPUR RJ-273200103503985800/157
(बाघेर ) 		2732001035NRG24240520230301569 26/05/2023 Indera bai 2732001035WL005171 Indera bai 00604 BARB0BRGBXX 1000 1000 Processed 01/06/2023 1986557183 INDRA BAI BAIRWA W/O RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 KHANPUR RJ-273200103503985800/157
(बाघेर ) 		2732001035NRG24240520230301450 26/05/2023 Ramkaran 2732001035WL005170 Ramkaran 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557530 RAM KARAN S/O DHANNA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 KHANPUR RJ-273200103503985800/16
(बाघेर ) 		2732001035NRG24240520230301451 26/05/2023 Aanand swaroop 2732001035WL005170 Aanand swaroop 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557590 ANAND AWAROOP VAISHNO S/O S VAISHNO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 KHANPUR RJ-273200103503985800/161
(बाघेर ) 		2732001035NRG24240520230301571 26/05/2023 Bharosi bai 2732001035WL005171 Bharosi bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557178 BHAROSI BAI W/O RAJA RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 KHANPUR RJ-273200103503985800/164
(बाघेर ) 		2732001035NRG24240520230301452 26/05/2023 Dwarki bai 2732001035WL005170 Dwarki bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557588 DWARKI BAI W/O RAMESH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 KHANPUR RJ-273200103503985800/165
(बाघेर ) 		2732001035NRG24240520230301572 26/05/2023 Mangi bai 2732001035WL005171 Mangi bai 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557225 MANGI BAI W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 KHANPUR RJ-273200103503985800/19
(बाघेर ) 		2732001035NRG24240520230301454 26/05/2023 Danni bai 2732001035WL005170 Danni bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557244 DHANNI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 KHANPUR RJ-273200103503985800/195
(बाघेर ) 		2732001035NRG24240520230301455 26/05/2023 NERAMALA BAI 2732001035WL005170 NERAMALA BAI 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557584 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 KHANPUR RJ-273200103503985800/203
(बाघेर ) 		2732001035NRG24240520230301573 26/05/2023 prem bai 2732001035WL005171 prem bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557185 PREM BAI KALAL W/O DEV LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 KHANPUR RJ-273200103503985800/205
(बाघेर ) 		2732001035NRG24240520230301456 26/05/2023 Lalita bai 2732001035WL005170 Lalita bai 00604 BARB0BRGBXX 175 175 Processed 31/05/2023 1986557249 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHANPUR RJ-273200103503985800/21
(बाघेर ) 		2732001035NRG24240520230301574 26/05/2023 Manju bai 2732001035WL005171 Manju bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557417 MANJU BAI W/O BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 KHANPUR RJ-273200103503985800/228
(बाघेर ) 		2732001035NRG24240520230301576 26/05/2023 Kamla bai 2732001035WL005171 Kamla bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557585 KAMLA BAI W/O LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 KHANPUR RJ-273200103503985800/230
(बाघेर ) 		2732001035NRG24240520230301459 26/05/2023 Shanti bai 2732001035WL005170 Shanti bai 00604 BARB0BRGBXX 1225 1225 Processed 01/06/2023 1986557549 SHANTI BAI BHEEL WO BAL CHANDRA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 KHANPUR RJ-273200103503985800/239
(बाघेर ) 		2732001035NRG24240520230301460 26/05/2023 santosh bai 2732001035WL005170 santosh bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557492 SANTOSH BAI W/O SAMPATRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 KHANPUR RJ-273200103503985800/240
(बाघेर ) 		2732001035NRG24240520230301577 26/05/2023 Badam bai 2732001035WL005171 Badam bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557533 BADAM BAI W/OLATOOR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 KHANPUR RJ-273200103503985800/264
(बाघेर ) 		2732001035NRG24240520230301578 26/05/2023 Kela bai 2732001035WL005171 Kela bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557179 KELA BAI W/O BADRI LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 KHANPUR RJ-273200103503985800/278
(बाघेर ) 		2732001035NRG24240520230301461 26/05/2023 Chameli bai 2732001035WL005170 Chameli bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557540 CHAMELI BAI W/O HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 KHANPUR RJ-273200103503985800/28
(बाघेर ) 		2732001035NRG24240520230301579 26/05/2023 Lalta bai 2732001035WL005171 Lalta bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557177 LALATA BAI WO BALRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KHANPUR RJ-273200103503985800/282
(बाघेर ) 		2732001035NRG24240520230301580 26/05/2023 Nandkishor 2732001035WL005171 Nandkishor 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557407 NAND KISHOR SO GANGA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 KHANPUR RJ-273200103503985800/289
(बाघेर ) 		2732001035NRG24240520230301463 26/05/2023 kamlesh bai 2732001035WL005170 kamlesh bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557653 KAMLESH BAI W/O OMPRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 KHANPUR RJ-273200103503985800/289
(बाघेर ) 		2732001035NRG24240520230301462 26/05/2023 Omprakash 2732001035WL005170 Omprakash 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557428 OMPRAKASH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 KHANPUR RJ-273200103503985800/291
(बाघेर ) 		2732001035NRG24240520230301464 26/05/2023 santi bai 2732001035WL005170 santi bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557474 SHANTI BAI WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 KHANPUR RJ-273200103503985800/292
(बाघेर ) 		2732001035NRG24240520230301465 26/05/2023 kelash bai 2732001035WL005170 kelash bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557491 KAILASH BAI W/O BIRADHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 KHANPUR RJ-273200103503985800/292
(बाघेर ) 		2732001035NRG24240520230301466 26/05/2023 Manorama 2732001035WL005170 Manorama 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557809 MANORAMA MEGHWAL WO NARENDR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 KHANPUR RJ-273200103503985800/295
(बाघेर ) 		2732001035NRG24240520230301467 26/05/2023 Sugana bai 2732001035WL005170 Sugana bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557542 SUGNA BAI W/O PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 KHANPUR RJ-273200103503985800/296
(बाघेर ) 		2732001035NRG24240520230301469 26/05/2023 Chmeli bai 2732001035WL005170 Chmeli bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557235 CHAMELI BAI MEGHWAL W/O LALIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 KHANPUR RJ-273200103503985800/296
(बाघेर ) 		2732001035NRG24240520230301468 26/05/2023 Lalit Kumar 2732001035WL005170 Lalit Kumar 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557237 LALIT KUMAR S/O RAMGOPAL CHOBDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 KHANPUR RJ-273200103503985800/298
(बाघेर ) 		2732001035NRG24240520230301470 26/05/2023 Seetaram 2732001035WL005170 Seetaram 00604 BARB0BRGBXX 1225 1225 Processed 01/06/2023 1986557423 SEETA RAM KUMHAR S/O KANWER LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 KHANPUR RJ-273200103503985800/30
(बाघेर ) 		2732001035NRG24240520230301581 26/05/2023 Gisi bai 2732001035WL005171 Gisi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557234 GHISA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 KHANPUR RJ-273200103503985800/303
(बाघेर ) 		2732001035NRG24240520230301471 26/05/2023 Rampiyri bai 2732001035WL005170 Rampiyri bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557180 RAM PYARI BAI W/O RAM PRATAP DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 KHANPUR RJ-273200103503985800/305
(बाघेर ) 		2732001035NRG24240520230301472 26/05/2023 nandkawri 2732001035WL005170 nandkawri 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557654 NAND KANWRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 KHANPUR RJ-273200103503985800/313
(बाघेर ) 		2732001035NRG24240520230301582 26/05/2023 Dapu bai 2732001035WL005171 Dapu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557589 DHAPU BAI W/O LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 KHANPUR RJ-273200103503985800/314
(बाघेर ) 		2732001035NRG24240520230301583 26/05/2023 Kedar bai 2732001035WL005171 Kedar bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557241 KEDAR BAI W/O CHOTU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 KHANPUR RJ-273200103503985800/314
(बाघेर ) 		2732001035NRG24240520230301584 26/05/2023 manju 2732001035WL005171 manju 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557340 MANJU BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 KHANPUR RJ-273200103503985800/315
(बाघेर ) 		2732001035NRG24240520230301473 26/05/2023 ramniwash 2732001035WL005170 ramniwash 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557483 RAM NIWASH S/O LATUR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 KHANPUR RJ-273200103503985800/317
(बाघेर ) 		2732001035NRG24240520230301474 26/05/2023 shiveraj 2732001035WL005170 shiveraj 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986557236 SHIV RAJ DHAKER S/O PARMANAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 KHANPUR RJ-273200103503985800/319
(बाघेर ) 		2732001035NRG24240520230301585 26/05/2023 RADHA BAI 2732001035WL005171 RADHA BAI 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557238 RADHA BAI W/O BANKAT BIHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 KHANPUR RJ-273200103503985800/327
(बाघेर ) 		2732001035NRG24240520230301475 26/05/2023 Kanya bai 2732001035WL005170 Kanya bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557228 RAM KANYA BAI W/O RAM DEWA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 KHANPUR RJ-273200103503985800/33
(बाघेर ) 		2732001035NRG24240520230301476 26/05/2023 Kali bai 2732001035WL005170 Kali bai 00604 BARB0BRGBXX 1050 1050 Processed 01/06/2023 1986557233 KAALI BAI W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 KHANPUR RJ-273200103503985800/34
(बाघेर ) 		2732001035NRG24240520230301586 26/05/2023 Parvta bai 2732001035WL005171 Parvta bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557229 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 KHANPUR RJ-273200103503985800/39
(बाघेर ) 		2732001035NRG24240520230301478 26/05/2023 Guudu nagar 2732001035WL005170 Guudu nagar 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986557559 GUDDU NAGAR INDUSIND BANK(607189)
648 KHANPUR RJ-273200103503985800/39
(बाघेर ) 		2732001035NRG24240520230301477 26/05/2023 Mangi bai 2732001035WL005170 Mangi bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557182 MANGI BAI W/O BHANWER LAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 KHANPUR RJ-273200103503985800/40
(बाघेर ) 		2732001035NRG24240520230301479 26/05/2023 Shanti bai 2732001035WL005170 Shanti bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557527 SHANTI BAI W/O SAMPATRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 KHANPUR RJ-273200103503985800/41
(बाघेर ) 		2732001035NRG24240520230301480 26/05/2023 Jankilal 2732001035WL005170 Jankilal 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557339 JANKILAL SO SHIVNATH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 KHANPUR RJ-273200103503985800/46
(बाघेर ) 		2732001035NRG24240520230301481 26/05/2023 Susila bai 2732001035WL005170 Susila bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557186 SUSHILA BAI GOUR W/O GAJANAND GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 KHANPUR RJ-273200103503985800/49
(बाघेर ) 		2732001035NRG24240520230301482 26/05/2023 Babulal 2732001035WL005170 Babulal 00604 BARB0BRGBXX 1050 1050 Processed 01/06/2023 1986557320 BABULAL S/O HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 KHANPUR RJ-273200103503985800/49
(बाघेर ) 		2732001035NRG24240520230301483 26/05/2023 Muklesh bai 2732001035WL005170 Muklesh bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557539 MUKLESH BAI W/O BABU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 KHANPUR RJ-273200103503985800/5
(बाघेर ) 		2732001035NRG24240520230301484 26/05/2023 Rambhros 2732001035WL005170 Rambhros 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557538 RAM BHAROS S/O KANWER LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 KHANPUR RJ-273200103503985800/5
(बाघेर ) 		2732001035NRG24240520230301587 26/05/2023 Rambrosi 2732001035WL005171 Rambrosi 00604 BARB0BRGBXX 200 200 Processed 01/06/2023 1986557226 BHAROSI BAI W/O RAM BHAROS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 KHANPUR RJ-273200103503985800/50
(बाघेर ) 		2732001035NRG24240520230301485 26/05/2023 Kaliyani bai 2732001035WL005170 Kaliyani bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557580 KALYANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 KHANPUR RJ-273200103503985800/53
(बाघेर ) 		2732001035NRG24240520230301486 26/05/2023 Bhuli bai 2732001035WL005170 Bhuli bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557550 BHULI BAI GUJAR W/O BABU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 KHANPUR RJ-273200103503985800/54
(बाघेर ) 		2732001035NRG24240520230301588 26/05/2023 Bali bai 2732001035WL005171 Bali bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557581 BALI BAI W/O GHANSI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 KHANPUR RJ-273200103503985800/59
(बाघेर ) 		2732001035NRG24240520230301487 26/05/2023 parvati bai 2732001035WL005170 parvati bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557280 PARWATI BAI W/O BAL MUKAND GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 KHANPUR RJ-273200103503985800/673
(बाघेर ) 		2732001035NRG24240520230301488 26/05/2023 Niyal bai 2732001035WL005170 Niyal bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557176 NYAL BAI W/O RAM CHARAN DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 KHANPUR RJ-273200103503985800/686
(बाघेर ) 		2732001035NRG24240520230301589 26/05/2023 ramkishan 2732001035WL005171 ramkishan 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557810 RAMKISHAN KAHAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 KHANPUR RJ-273200103503985800/690
(बाघेर ) 		2732001035NRG24240520230301489 26/05/2023 BADAM BAI 2732001035WL005170 BADAM BAI 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557429 BADAM BAI W/O RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 KHANPUR RJ-273200103503985800/706
(बाघेर ) 		2732001035NRG24240520230301490 26/05/2023 Koshyliya bai 2732001035WL005170 Koshyliya bai 00604 BARB0BRGBXX 175 175 Processed 01/06/2023 1986557181 KOSHALYA BAI W/O SHIV PRASAD KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 KHANPUR RJ-273200103503985800/8
(बाघेर ) 		2732001035NRG24240520230301491 26/05/2023 Gita bai 2732001035WL005170 Gita bai 00604 BARB0BRGBXX 875 875 Processed 01/06/2023 1986557188 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 KHANPUR RJ-273200103503985800/8
(बाघेर ) 		2732001035NRG24240520230301492 26/05/2023 Kavita 2732001035WL005170 Kavita 00604 BARB0BRGBXX 875 875 Processed 31/05/2023 1986557330 KAVITA VERMA BANK OF INDIA(508505)
666 KHANPUR RJ-273200103503985800/846
(बाघेर ) 		2732001035NRG24240520230301493 26/05/2023 Ramkanya bai 2732001035WL005170 Ramkanya bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557187 RAM KANYA BAI WO RAM CHANDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 KHANPUR RJ-273200103503985800/856
(बाघेर ) 		2732001035NRG24240520230301590 26/05/2023 santos bai 2732001035WL005171 santos bai 00604 BARB0BRGBXX 1600 1600 Processed 01/06/2023 1986557582 SANTOSH BAI W/O RAM BHAROS BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 KHANPUR RJ-273200103503985800/874
(बाघेर ) 		2732001035NRG24240520230301494 26/05/2023 Chameli bai 2732001035WL005170 Chameli bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557189 CHAMELI BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 KHANPUR RJ-273200103503985800/879
(बाघेर ) 		2732001035NRG24240520230301496 26/05/2023 Devki bai 2732001035WL005170 Devki bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557551 DEVKI BAI GAUTAM WO JAGDISH GAUTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 KHANPUR RJ-273200103503985800/892
(बाघेर ) 		2732001035NRG24240520230301497 26/05/2023 Dhuli lal 2732001035WL005170 Dhuli lal 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557543 DHULI LAL BHEEL S/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 KHANPUR RJ-273200103503985800/927
(बाघेर ) 		2732001035NRG24240520230301498 26/05/2023 Mukesh 2732001035WL005170 Mukesh 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557307 MUKESH KUMAR S/O RAMNARAYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 KHANPUR RJ-273200103503985800/927
(बाघेर ) 		2732001035NRG24240520230301499 26/05/2023 rukamni bai 2732001035WL005170 rukamni bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557687 RUKMANI W/O MUKESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 KHANPUR RJ-273200103503985800/931
(बाघेर ) 		2732001035NRG24240520230301500 26/05/2023 sampatraj 2732001035WL005170 sampatraj 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557712 SAMPAT RAJ GUPTA SO MOTI LAL GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 KHANPUR RJ-273200103503985800/94
(बाघेर ) 		2732001035NRG24240520230301591 26/05/2023 Ramkuvar 2732001035WL005171 Ramkuvar 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986557408 MR RAMKUNWAR BHEEL STATE BANK OF INDIA(508548)
675 KHANPUR RJ-273200103503985800/95
(बाघेर ) 		2732001035NRG24240520230301503 26/05/2023 Kanchan bai 2732001035WL005170 Kanchan bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557278 KANCHAN BAI W/O RAM NARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 KHANPUR RJ-273200103503985800/95
(बाघेर ) 		2732001035NRG24240520230301502 26/05/2023 RAmnarayan 2732001035WL005170 RAmnarayan 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557522 RAM NARAYAN BAIRWA SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 KHANPUR RJ-273200103503985800/961
(बाघेर ) 		2732001035NRG24240520230301504 26/05/2023 Rammurti 2732001035WL005170 Rammurti 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557327 RAM MURTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 KHANPUR RJ-273200103503985800/970
(बाघेर ) 		2732001035NRG24240520230301592 26/05/2023 Kalash bai 2732001035WL005171 Kalash bai 00604 BARB0BRGBXX 1800 1800 Processed 31/05/2023 1986557743 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHANPUR RJ-273200103503985800/995
(बाघेर ) 		2732001035NRG24240520230301505 26/05/2023 Savitri bai 2732001035WL005170 Savitri bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557386 SAVITRI BAI WO JITENDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 KHANPUR RJ-273200103503985800/996
(बाघेर ) 		2732001035NRG24240520230301594 26/05/2023 babli bai 2732001035WL005171 babli bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557808 BABLI BAI WO BADRI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 KHANPUR RJ-273200103503985800/996
(बाघेर ) 		2732001035NRG24240520230301593 26/05/2023 badrinaryan 2732001035WL005171 badrinaryan 00604 BARB0BRGBXX 2400 2400 Rejected 31/05/2023 1986557302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KHANPUR RJ-273200103503985800/999
(बाघेर ) 		2732001035NRG24240520230301506 26/05/2023 Manju bai 2732001035WL005170 Manju bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557490 MANJU BAI WO RAJENDER SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 KHANPUR RJ-273200103503985900/1015
(बाघेर ) 		2732001035NRG24240520230301595 26/05/2023 dwarki bai 2732001035WL005171 dwarki bai 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986557295 DWARKI BAI BHEEL WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 KHANPUR RJ-273200103503985900/1016
(बाघेर ) 		2732001035NRG24240520230301507 26/05/2023 Ramavtar 2732001035WL005170 Ramavtar 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557531 RAMAVTAR S/O RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 KHANPUR RJ-273200103503985900/1016
(बाघेर ) 		2732001035NRG24240520230301508 26/05/2023 Seema 2732001035WL005170 Seema 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557387 SEEMA BAI W/O RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 KHANPUR RJ-273200103503985900/1043
(बाघेर ) 		2732001035NRG24240520230301510 26/05/2023 bhuri bai 2732001035WL005170 bhuri bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557484 BHURI BAI WO MANMOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 KHANPUR RJ-273200103503985900/1043
(बाघेर ) 		2732001035NRG24240520230301509 26/05/2023 manmohan 2732001035WL005170 manmohan 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557480 MANMOHAN NAGAR SO SHIV JI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 KHANPUR RJ-273200103503985900/1047
(बाघेर ) 		2732001035NRG24240520230301596 26/05/2023 Papulal 2732001035WL005171 Papulal 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557427 PAPU LAL SO RAM NATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 KHANPUR RJ-273200103503985900/1047
(बाघेर ) 		2732001035NRG24240520230301597 26/05/2023 Slochna 2732001035WL005171 Slochna 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557388 SULOCHANA W/O PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 KHANPUR RJ-273200103503985900/1053
(बाघेर ) 		2732001035NRG24240520230301511 26/05/2023 hansraj 2732001035WL005170 hansraj 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557523 HANS RAJ NAGAR SO MADAN LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 KHANPUR RJ-273200103503985900/1054
(बाघेर ) 		2732001035NRG24240520230301513 26/05/2023 omasankar 2732001035WL005170 omasankar 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557481 OMAA SHANKAR BHEEL SO GULAB CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 KHANPUR RJ-273200103503985900/1054
(बाघेर ) 		2732001035NRG24240520230301514 26/05/2023 parwati bai 2732001035WL005170 parwati bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557482 PARVATI BAI BHEEL WO OMA SHANKER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 KHANPUR RJ-273200103503985900/1065
(बाघेर ) 		2732001035NRG24240520230301599 26/05/2023 gyatri 2732001035WL005171 gyatri 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557812 GAYATRI BAI W/O JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 KHANPUR RJ-273200103503985900/1065
(बाघेर ) 		2732001035NRG24240520230301598 26/05/2023 jugdish 2732001035WL005171 jugdish 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557804 JAGDISH PRASAD SUMAN SO CHATUR BHUJ SUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 KHANPUR RJ-273200103503985900/1066
(बाघेर ) 		2732001035NRG24240520230301601 26/05/2023 Bajrag lal 2732001035WL005171 Bajrag lal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557266 BAJRANGLAL S/O GANGARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 KHANPUR RJ-273200103503985900/1066
(बाघेर ) 		2732001035NRG24240520230301600 26/05/2023 Nirmla bai 2732001035WL005171 Nirmla bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557267 NIRMALA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 KHANPUR RJ-273200103503985900/1108
(बाघेर ) 		2732001035NRG24240520230301602 26/05/2023 guddi bai 2732001035WL005171 guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557553 GUDDI BAI BHEEL WO RATTI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 KHANPUR RJ-273200103503985900/1109
(बाघेर ) 		2732001035NRG24240520230301603 26/05/2023 Rekha bai 2732001035WL005171 Rekha bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557344 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 KHANPUR RJ-273200103503985900/1146
(बाघेर ) 		2732001035NRG24240520230301605 26/05/2023 Suganabai 2732001035WL005171 Suganabai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557336 SUGANA KUMARI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 KHANPUR RJ-273200103503985900/1149
(बाघेर ) 		2732001035NRG24240520230301606 26/05/2023 Dhapu bai 2732001035WL005171 Dhapu bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557214 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 KHANPUR RJ-273200103503985900/1150
(बाघेर ) 		2732001035NRG24240520230301607 26/05/2023 Radha bai 2732001035WL005171 Radha bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557741 RADHA BAI WO SAWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 KHANPUR RJ-273200103503985900/1406
(बाघेर ) 		2732001035NRG24240520230301516 26/05/2023 Meena Bai 2732001035WL005170 Meena Bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557260 MEENA BAI WO BHARAT RAJ PUSHPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 KHANPUR RJ-273200103503985900/1413
(बाघेर ) 		2732001035NRG24240520230301608 26/05/2023 Aarti Kumari 2732001035WL005171 Aarti Kumari 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557303 ARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 KHANPUR RJ-273200103503985900/169
(बाघेर ) 		2732001035NRG24240520230301610 26/05/2023 Rajesh Bai 2732001035WL005171 Rajesh Bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557288 RAJESH BAI W/O CHAUTMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 KHANPUR RJ-273200103503985900/174
(बाघेर ) 		2732001035NRG24240520230301517 26/05/2023 nirmla bai 2732001035WL005170 nirmla bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557275 NIRMALA W/O MAHENDRA PAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 KHANPUR RJ-273200103503985900/176
(बाघेर ) 		2732001035NRG24240520230301518 26/05/2023 dawarki bai 2732001035WL005170 dawarki bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557520 DWARKI BAI BHEEL W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 KHANPUR RJ-273200103503985900/177
(बाघेर ) 		2732001035NRG24240520230301611 26/05/2023 mohar bai 2732001035WL005171 mohar bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557211 MOHAR BHEEL D/O HEMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 KHANPUR RJ-273200103503985900/178
(बाघेर ) 		2732001035NRG24240520230301612 26/05/2023 Shanti bai 2732001035WL005171 Shanti bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557284 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 KHANPUR RJ-273200103503985900/180
(बाघेर ) 		2732001035NRG24240520230301613 26/05/2023 girdhari 2732001035WL005171 girdhari 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557290 GIRDHARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 KHANPUR RJ-273200103503985900/180
(बाघेर ) 		2732001035NRG24240520230301614 26/05/2023 Shimla bai 2732001035WL005171 Shimla bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557516 SHIMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 KHANPUR RJ-273200103503985900/181
(बाघेर ) 		2732001035NRG24240520230301616 26/05/2023 Biram 2732001035WL005171 Biram 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557583 BIRAM S/O SHANKER LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 KHANPUR RJ-273200103503985900/181
(बाघेर ) 		2732001035NRG24240520230301615 26/05/2023 Rada bai 2732001035WL005171 Rada bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557283 RADHA BAI W/O SHANKER LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 KHANPUR RJ-273200103503985900/182
(बाघेर ) 		2732001035NRG24240520230301618 26/05/2023 Murti bai 2732001035WL005171 Murti bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557799 RAM MURTI SO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 KHANPUR RJ-273200103503985900/182
(बाघेर ) 		2732001035NRG24240520230301617 26/05/2023 Parhlad 2732001035WL005171 Parhlad 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557800 PRAHLAD S/O DEV LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 KHANPUR RJ-273200103503985900/183
(बाघेर ) 		2732001035NRG24240520230301619 26/05/2023 sugna 2732001035WL005171 sugna 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557545 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 KHANPUR RJ-273200103503985900/184
(बाघेर ) 		2732001035NRG24240520230301620 26/05/2023 Chandraprakash 2732001035WL005171 Chandraprakash 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557410 CHANDRA PRAKASH BHEEL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 KHANPUR RJ-273200103503985900/187
(बाघेर ) 		2732001035NRG24240520230301621 26/05/2023 rajendar 2732001035WL005171 rajendar 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557558 RAJENDRA S/O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 KHANPUR RJ-273200103503985900/188
(बाघेर ) 		2732001035NRG24240520230301623 26/05/2023 hemant kumar 2732001035WL005171 hemant kumar 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557409 HEMANT KUMAR SHARMA SO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 KHANPUR RJ-273200103503985900/188
(बाघेर ) 		2732001035NRG24240520230301624 26/05/2023 SHWETA 2732001035WL005171 SHWETA 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557414 SHWETA PAREEK WO HEMANT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 KHANPUR RJ-273200103503985900/189
(बाघेर ) 		2732001035NRG24240520230301625 26/05/2023 Dappu bai 2732001035WL005171 Dappu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557279 DHAPU BAI W/O BHAGCHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 KHANPUR RJ-273200103503985900/191
(बाघेर ) 		2732001035NRG24240520230301626 26/05/2023 ramgopal 2732001035WL005171 ramgopal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557150 RAM GOPAL S/O GHASI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 KHANPUR RJ-273200103503985900/195
(बाघेर ) 		2732001035NRG24240520230301627 26/05/2023 Santosh Bai 2732001035WL005171 Santosh Bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557579 SANTOSH BAI KAHAR W/O DURGA LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 KHANPUR RJ-273200103503985900/199
(बाघेर ) 		2732001035NRG24240520230301628 26/05/2023 sampatraj 2732001035WL005171 sampatraj 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557548 SAMPAT RAJ SO HARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 KHANPUR RJ-273200103503985900/202
(बाघेर ) 		2732001035NRG24240520230301629 26/05/2023 Rani kumari 2732001035WL005171 Rani kumari 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557449 RANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 KHANPUR RJ-273200103503985900/205
(बाघेर ) 		2732001035NRG24240520230301630 26/05/2023 Chitarlal 2732001035WL005171 Chitarlal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557322 CHHITAR LAL S/O DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 KHANPUR RJ-273200103503985900/205
(बाघेर ) 		2732001035NRG24240520230301631 26/05/2023 kelash bai 2732001035WL005171 kelash bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557443 KAILASH BAI W/O CHITTAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 KHANPUR RJ-273200103503985900/207
(बाघेर ) 		2732001035NRG24240520230301519 26/05/2023 fula bai 2732001035WL005170 fula bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986557556 PHOOLA BAI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 KHANPUR RJ-273200103503985900/220
(बाघेर ) 		2732001035NRG24240520230301632 26/05/2023 gandi lal 2732001035WL005171 gandi lal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557287 GEINDI LAL KAHAR SO DHULI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 KHANPUR RJ-273200103503985900/220
(बाघेर ) 		2732001035NRG24240520230301633 26/05/2023 suraj 2732001035WL005171 suraj 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557289 SURAJ BAI KAHAR W/O GENDI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 KHANPUR RJ-273200103503985900/223
(बाघेर ) 		2732001035NRG24240520230301520 26/05/2023 Anita bai 2732001035WL005170 Anita bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557190 ANITA BAI W/O RAJA RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 KHANPUR RJ-273200103503985900/230
(बाघेर ) 		2732001035NRG24240520230301521 26/05/2023 SANTOSH BAI 2732001035WL005170 SANTOSH BAI 00604 BARB0BRGBXX 875 875 Processed 01/06/2023 1986557445 SANTOSH BAI W/O SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 KHANPUR RJ-273200103503985900/236
(बाघेर ) 		2732001035NRG24240520230301522 26/05/2023 Prem Bai 2732001035WL005170 Prem Bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557534 PREM BAI WO RAMDEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 KHANPUR RJ-273200103503985900/249
(बाघेर ) 		2732001035NRG24240520230301523 26/05/2023 laxmi bai 2732001035WL005170 laxmi bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557446 LAXMI BAI WO MURLI MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 KHANPUR RJ-273200103503985900/257
(बाघेर ) 		2732001035NRG24240520230301634 26/05/2023 bhuri bai 2732001035WL005171 bhuri bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557286 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 KHANPUR RJ-273200103503985900/257
(बाघेर ) 		2732001035NRG24240520230301635 26/05/2023 Rambros bai 2732001035WL005171 Rambros bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557270 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 KHANPUR RJ-273200103503985900/60
(बाघेर ) 		2732001035NRG24240520230301524 26/05/2023 Bhuli bai 2732001035WL005170 Bhuli bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986557547 BHULI BAI BHEEL SO RADHE SHYAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 KHANPUR RJ-273200103503985900/64
(बाघेर ) 		2732001035NRG24240520230301636 26/05/2023 shanti bai 2732001035WL005171 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557532 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 KHANPUR RJ-273200103503985900/66
(बाघेर ) 		2732001035NRG24240520230301637 26/05/2023 Sugana bai 2732001035WL005171 Sugana bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557297 SUGANA BAI WO BADRI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 KHANPUR RJ-273200103503985900/67
(बाघेर ) 		2732001035NRG24240520230301639 26/05/2023 chothmal 2732001035WL005171 chothmal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557448 CHAUTHMAL S/O DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 KHANPUR RJ-273200103503985900/67
(बाघेर ) 		2732001035NRG24240520230301638 26/05/2023 dhapu bai 2732001035WL005171 dhapu bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986557656 DHAPU BAI W/O CHOUTH MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 KHANPUR RJ-273200103503985900/697
(बाघेर ) 		2732001035NRG24240520230301640 26/05/2023 Sima bai 2732001035WL005171 Sima bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557546 SEEMA BAI W/O BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 KHANPUR RJ-273200103503985900/707
(बाघेर ) 		2732001035NRG24240520230301525 26/05/2023 Ramlal 2732001035WL005170 Ramlal 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986557544 RAM LAL S/O SEETA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 KHANPUR RJ-273200103503985900/71
(बाघेर ) 		2732001035NRG24240520230301641 26/05/2023 sundar bai 2732001035WL005171 sundar bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986557285 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 KHANPUR RJ-273200103503985900/72
(बाघेर ) 		2732001035NRG24240520230301642 26/05/2023 tULSI BAI 2732001035WL005171 tULSI BAI 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557292 TULSI BAI WO KANWAR LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 KHANPUR RJ-273200103503985900/74
(बाघेर ) 		2732001035NRG24240520230301643 26/05/2023 badambai 2732001035WL005171 badambai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557578 BADAM BAI W/O RATAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 KHANPUR RJ-273200103503985900/74
(बाघेर ) 		2732001035NRG24240520230301644 26/05/2023 Nirmala Bai 2732001035WL005171 Nirmala Bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557216 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 KHANPUR RJ-273200103503985900/75
(बाघेर ) 		2732001035NRG24240520230301645 26/05/2023 gita bai 2732001035WL005171 gita bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986557536 GEETA BAI W/O JUG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 KHANPUR RJ-273200103503985900/767
(बाघेर ) 		2732001035NRG24240520230301646 26/05/2023 Kanchan bai 2732001035WL005171 Kanchan bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557319 KANCHAN BAI W/O LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 KHANPUR RJ-273200103503985900/822
(बाघेर ) 		2732001035NRG24240520230301648 26/05/2023 ravikumar 2732001035WL005171 ravikumar 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986557265 Ravi Kevat BANK OF BARODA(606985)
750 KHANPUR RJ-273200103503985900/822
(बाघेर ) 		2732001035NRG24240520230301647 26/05/2023 Rukamni bai 2732001035WL005171 Rukamni bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986557243 RUKAMANI BAI W/O GHASI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 KHANPUR RJ-273200103503985900/880
(बाघेर ) 		2732001035NRG24240520230301526 26/05/2023 Kavri bai 2732001035WL005170 Kavri bai 00604 BARB0BRGBXX 875 875 Processed 01/06/2023 1986557219 RAMKANWARI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 KHANPUR RJ-273200103503985900/939
(बाघेर ) 		2732001035NRG24240520230301529 26/05/2023 RAJESH BAI 2732001035WL005170 RAJESH BAI 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557689 RAJESH BAI W/O RAMCHANDER PUSHPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 KHANPUR RJ-273200103503985900/939
(बाघेर ) 		2732001035NRG24240520230301528 26/05/2023 RAMCHANDRA 2732001035WL005170 RAMCHANDRA 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557479 RAM CHANDRA SUMAN SO PRABHU LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 KHANPUR RJ-273200103503986800/1331
(बाघेर ) 		2732001035NRG24240520230302318 26/05/2023 Sugna bai 2732001035WL005179 Sugna bai 00604 BARB0BRGBXX 875 875 Processed 01/06/2023 1986557345 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 KHANPUR RJ-273200103503986800/462
(बाघेर ) 		2732001035NRG24240520230302324 26/05/2023 Manjubai 2732001035WL005179 Manjubai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557519 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 KHANPUR RJ-273200103503986800/462
(बाघेर ) 		2732001035NRG24240520230302323 26/05/2023 Ramkaran 2732001035WL005179 Ramkaran 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557762 RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 KHANPUR RJ-273200103503986800/488
(बाघेर ) 		2732001035NRG24240520230302331 26/05/2023 Dilkush 2732001035WL005179 Dilkush 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557342 DILKHUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 KHANPUR RJ-273200103503986800/507
(बाघेर ) 		2732001035NRG24240520230302339 26/05/2023 Durga Lal 2732001035WL005179 Durga Lal 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557557 DURGA LAL SO MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 KHANPUR RJ-273200103503986800/992
(बाघेर ) 		2732001035NRG24240520230302354 26/05/2023 laad bai 2732001035WL005179 laad bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557560 LADBAI W/O RAMESH CHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 KHANPUR RJ-273200103503986800/993
(बाघेर ) 		2732001035NRG24240520230302355 26/05/2023 sima 2732001035WL005179 sima 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986557425 SEEMA BAI WO RAMAVATAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 KHANPUR RJ-273200103603985500/81
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302927 26/05/2023 Mahaveer 2732001036WL005199 Mahaveer 00604 BARB0BRGBXX 1105 1105 Processed 01/06/2023 1986557515 MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 KHANPUR RJ-273200103603986600/258
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302943 26/05/2023 Radha Bai 2732001036WL005207 Radha Bai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557419 RADHIKA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 KHANPUR RJ-273200103603986600/433
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302922 26/05/2023 Madhubala 2732001036WL005196 Madhubala 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557232 MADHU BALA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 KHANPUR RJ-273200103603986600/433
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302921 26/05/2023 ramsoorup 2732001036WL005196 ramsoorup 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557231 RAM SWAROOP SO BAJRANG LALMEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 KHANPUR RJ-273200103603986700/1164
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302809 26/05/2023 Kamlesh 2732001036WL005189 Kamlesh 00604 BARB0BRGBXX 2873 2873 Processed 31/05/2023 1986557817 KAMLESH BAI HDFC BANK LTD(607152)
766 KHANPUR RJ-273200103603986700/119
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302933 26/05/2023 Kanchan Bai 2732001036WL005202 Kanchan Bai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557245 KANCHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 KHANPUR RJ-273200103603986700/119
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302932 26/05/2023 Kanhyalal 2732001036WL005202 Kanhyalal 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557343 KANHAIYALAL SO DHULILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 KHANPUR RJ-273200103603986700/487
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302920 26/05/2023 Santosh Bai 2732001036WL005195 Santosh Bai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557514 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 KHANPUR RJ-273200103603986700/520
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302938 26/05/2023 Dwarki Bai 2732001036WL005204 Dwarki Bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986557525 DYARKI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 KHANPUR RJ-273200103603986700/520
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302937 26/05/2023 Prahlad 2732001036WL005204 Prahlad 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986557526 PRAHLAD GUJAR S/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 KHANPUR RJ-273200103603986700/789
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302807 26/05/2023 dhapu 2732001036WL005188 dhapu 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557535 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 KHANPUR RJ-273200103603986700/789
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302808 26/05/2023 gajendargochar 2732001036WL005188 gajendargochar 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557328 GAJENDRA GOCHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 KHANPUR RJ-273200103603986700/822
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302917 26/05/2023 Ramdayal 2732001036WL005194 Ramdayal 00604 BARB0BRGBXX 3315 3315 Processed 31/05/2023 1986557294 RAMDAYAL SO RAMGOPAL UNION BANK OF INDIA(508500)
774 KHANPUR RJ-273200103603986700/929
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302915 26/05/2023 muklesh 2732001036WL005192 muklesh 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557246 MUKLESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 KHANPUR RJ-273200103603986900/32
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302942 26/05/2023 afasana 2732001036WL005206 afasana 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557305 APHASANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 KHANPUR RJ-273200103603986900/32
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302941 26/05/2023 Ashfak 2732001036WL005206 Ashfak 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557416 ASHAPHAK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 KHANPUR RJ-273200103603986900/668
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302950 26/05/2023 Indra Bai 2732001036WL005211 Indra Bai 00604 BARB0BRGBXX 3315 3315 Rejected 31/05/2023 1986557494 Aadhaar Number not Mapped to Account Number
778 KHANPUR RJ-273200103603986900/668
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302949 26/05/2023 Ramesher 2732001036WL005211 Ramesher 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557493 RAMESHWAR BEIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 KHANPUR RJ-273200103603986900/727
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302924 26/05/2023 Gidarlal 2732001036WL005197 Gidarlal 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557324 GIRDHAR BALA SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 KHANPUR RJ-273200103603986900/783
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302947 26/05/2023 Narendar 2732001036WL005209 Narendar 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557262 NARENDRA KUMAR SO LATUR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 KHANPUR RJ-273200103603986900/851
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302952 26/05/2023 Birdhilal 2732001036WL005213 Birdhilal 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557155 BIRDHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 KHANPUR RJ-273200103603986900/851
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302953 26/05/2023 kamlesh bai 2732001036WL005213 kamlesh bai 00604 BARB0BRGBXX 3315 3315 Processed 31/05/2023 1986557651 KAMLESH BAI FINCARE SMALL FINANCE BANK LTD(608304)
783 KHANPUR RJ-273200103603986900/884
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302911 26/05/2023 Iendera bai 2732001036WL005190 Iendera bai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557110 INDRA BAI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 KHANPUR RJ-273200103603986900/946
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302951 26/05/2023 Hukamchand 2732001036WL005212 Hukamchand 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557146 HUKUM CHAND SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 KHANPUR RJ-273200103603987100/1003
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302930 26/05/2023 Danraj 2732001036WL005201 Danraj 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557402 DHANRAJ SINGH SO BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 KHANPUR RJ-273200103603987100/1003
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302931 26/05/2023 Durgesh 2732001036WL005201 Durgesh 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557403 DURGESH KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 KHANPUR RJ-273200103603990000/220
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302925 26/05/2023 Parhald 2732001036WL005198 Parhald 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557315 PRAHLAD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 KHANPUR RJ-273200103603990000/220
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302926 26/05/2023 tijabai 2732001036WL005198 tijabai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557277 CHIJA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 KHANPUR RJ-273200103603990000/229
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302928 26/05/2023 Danraj 2732001036WL005200 Danraj 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557867 DHANRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 KHANPUR RJ-273200103603990000/229
(गाडरवाडा नूरजी ) 		2732001036NRG24250520230302929 26/05/2023 koshlya bai 2732001036WL005200 koshlya bai 00604 BARB0BRGBXX 3315 3315 Processed 01/06/2023 1986557293 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1066809 1066809
Total 1523469 1523469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_260523APB_FTO_51470 AXIS BANK UTIB0001125 JHALAWAR 1925
2 KHANPUR RJ2732001_260523APB_FTO_51470 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 129125
3 KHANPUR RJ2732001_260523APB_FTO_51470 Central Bank Of India CBIN0280465 SAROLA 160400
4 KHANPUR RJ2732001_260523APB_FTO_51470 Central Bank Of India CBIN0281244 JHALAWAR 875
5 KHANPUR RJ2732001_260523APB_FTO_51470 Central Bank Of India CBIN0281765 PANWAR 19760
6 KHANPUR RJ2732001_260523APB_FTO_51470 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 68099
7 KHANPUR RJ2732001_260523APB_FTO_51470 Punjab National Bank PUNB0358600 HARIGARH 10400
8 KHANPUR RJ2732001_260523APB_FTO_51470 State Bank of India SBIN0031273 KHANPUR 53893
9 KHANPUR RJ2732001_260523APB_FTO_51470 State Bank of India SBIN0031473 RATLAI 2100
10 KHANPUR RJ2732001_260523APB_FTO_51470 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 7210
11 KHANPUR RJ2732001_260523APB_FTO_51470 IndusInd Bank Ltd. INDB0001344 VIGYANNAGAR 2873
12 KHANPUR RJ2732001_260523APB_FTO_51470 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 564406
13 KHANPUR RJ2732001_260523APB_FTO_51470 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 20553
14 KHANPUR RJ2732001_260523APB_FTO_51470 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 481850

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