Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:32:22 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_040523APB_FTO_30591
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-273200102403984700/156
(जरगा ) 		2732001024NRG24030520230101141 04/05/2023 ramshawroop suman 2732001024WL001867 ramshawroop suman 00045 BARB0KHAJHA 2860 2860 Processed 13/05/2023 1526522180 RAMSWAROOP SUMAN SO LATUR LAL BANK OF BARODA(606985)
2 KHANPUR RJ-273200102803976700/141
(भगवानपुरा ) 		2732001028NRG24040520230104615 04/05/2023 Ravi 2732001028WL001939 Ravi 00045 BARB0KHAJHA 1510 1510 Processed 13/05/2023 1526522097 RAVI MEENA SO OM PRAKASH BANK OF BARODA(606985)
3 KHANPUR RJ-273200102803976700/239
(भगवानपुरा ) 		2732001028NRG24040520230104662 04/05/2023 Pinki bai 2732001028WL001939 Pinki bai 00045 BARB0KHAJHA 1963 1963 Processed 13/05/2023 1526522181 Mrs. PINKI BAI HARIJAN CENTRAL BANK OF INDIA(607115)
4 KHANPUR RJ-273200102803976700/260
(भगवानपुरा ) 		2732001028NRG24040520230104747 04/05/2023 Lalit 2732001028WL001940 Lalit 00045 BARB0KHAJHA 870 870 Processed 13/05/2023 1526522094 LALIT KUMAR BAIRWA SO RAM DEV BAIRWA BANK OF BARODA(606985)
5 KHANPUR RJ-273200102803976700/265
(भगवानपुरा ) 		2732001028NRG24040520230104663 04/05/2023 shri nath 2732001028WL001939 shri nath 00045 BARB0KHAJHA 2600 2600 Processed 13/05/2023 1526522182 SHRINATH NAGAR SO KANHAIYA LAL BANK OF BARODA(606985)
6 KHANPUR RJ-273200102803976700/265
(भगवानपुरा ) 		2732001028NRG24040520230104664 04/05/2023 Sona kumar 2732001028WL001939 Sona kumar 00045 BARB0KHAJHA 2600 2600 Processed 13/05/2023 1526522099 SONA KUMARI NAGAR BANK OF BARODA(606985)
7 KHANPUR RJ-273200102803976700/268
(भगवानपुरा ) 		2732001028NRG24040520230104749 04/05/2023 Mukesh 2732001028WL001940 Mukesh 00045 BARB0KHAJHA 1885 1885 Processed 13/05/2023 1526522098 MUKESH NAGAR SO SITA RAM BANK OF BARODA(606985)
8 KHANPUR RJ-273200102803976700/285
(भगवानपुरा ) 		2732001028NRG24040520230104757 04/05/2023 Ramsukhi 2732001028WL001940 Ramsukhi 00045 BARB0KHAJHA 1885 1885 Processed 13/05/2023 1526522100 MISS RAM SUKHI NAGAR STATE BANK OF INDIA(508548)
9 KHANPUR RJ-273200102803976700/291
(भगवानपुरा ) 		2732001028NRG24040520230104760 04/05/2023 kavita 2732001028WL001940 kavita 00045 BARB0KHAJHA 1885 1885 Processed 13/05/2023 1526522102 KAVITA NAGAR BANK OF BARODA(606985)
10 KHANPUR RJ-273200102803976700/301
(भगवानपुरा ) 		2732001028NRG24040520230104672 04/05/2023 Radha Bai 2732001028WL001939 Radha Bai 00045 BARB0KHAJHA 1661 1661 Processed 13/05/2023 1526522101 RADHA BAI BANK OF BARODA(606985)
11 KHANPUR RJ-273200102803976700/302
(भगवानपुरा ) 		2732001028NRG24040520230104761 04/05/2023 MUKUT BIHARI 2732001028WL001940 MUKUT BIHARI 00045 BARB0KHAJHA 1450 1450 Processed 13/05/2023 1526522096 MUKUT BIHARI SO JANKI LAL BANK OF BARODA(606985)
12 KHANPUR RJ-273200102803976700/302
(भगवानपुरा ) 		2732001028NRG24040520230104762 04/05/2023 SHIMLA KUMARI 2732001028WL001940 SHIMLA KUMARI 00045 BARB0KHAJHA 1740 1740 Processed 13/05/2023 1526522103 Shimla Kumari BANK OF BARODA(606985)
13 KHANPUR RJ-273200102803976700/77
(भगवानपुरा ) 		2732001028NRG24040520230104774 04/05/2023 Rakesh 2732001028WL001940 Rakesh 00045 BARB0KHAJHA 1740 1740 Processed 13/05/2023 1526522093 RAKESH KUMAR SO OMPRAKASH BANK OF BARODA(606985)
14 KHANPUR RJ-273200102803976700/77
(भगवानपुरा ) 		2732001028NRG24040520230104775 04/05/2023 Ramlakhan 2732001028WL001940 Ramlakhan 00045 BARB0KHAJHA 1740 1740 Processed 13/05/2023 1526522095 RAMLAKHAN MEGHWAL SO OM PRAKASH BANK OF BARODA(606985)
SubTotal 26389 26389
15 KHANPUR RJ-273200100203982800/104
(पखराना ) 		2732001002NRG24020520230089555 04/05/2023 Guddi bai 2732001002WL001692 Guddi bai 00089 CBIN0281765 1480 1480 Processed 13/05/2023 1526522107 Mrs. GUDDI BAI BHIL CENTRAL BANK OF INDIA(607115)
16 KHANPUR RJ-273200100203982800/108
(पखराना ) 		2732001002NRG24020520230089556 04/05/2023 Murari lal 2732001002WL001692 Murari lal 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522059 Mr. KRISHAN MURARI MEENA CENTRAL BANK OF INDIA(607115)
17 KHANPUR RJ-273200100203982800/11
(पखराना ) 		2732001002NRG24020520230089558 04/05/2023 Birdhi bai 2732001002WL001692 Birdhi bai 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522105 Mrs. BIRADHI BAI SUMAN CENTRAL BANK OF INDIA(607115)
18 KHANPUR RJ-273200100203982800/11
(पखराना ) 		2732001002NRG24020520230089559 04/05/2023 Govind parkash 2732001002WL001692 Govind parkash 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522058 Mr. GOVIND PRASAD SUMAN SHANKAR LAL CENTRAL BANK OF INDIA(607115)
19 KHANPUR RJ-273200100203982800/118
(पखराना ) 		2732001002NRG24020520230089565 04/05/2023 Naresh kumar 2732001002WL001692 Naresh kumar 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522076 Mr. NARESH KUMAR MALI CENTRAL BANK OF INDIA(607115)
20 KHANPUR RJ-273200100203982800/118
(पखराना ) 		2732001002NRG24020520230089564 04/05/2023 Rukmani bai 2732001002WL001692 Rukmani bai 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522062 Mrs. RUKMANI BAI SUMAN CENTRAL BANK OF INDIA(607115)
21 KHANPUR RJ-273200100203982800/123
(पखराना ) 		2732001002NRG24020520230089569 04/05/2023 chotu lal 2732001002WL001692 chotu lal 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522111 Mr. CHOTU LAL HARIJAN CENTRAL BANK OF INDIA(607115)
22 KHANPUR RJ-273200100203982800/123
(पखराना ) 		2732001002NRG24020520230089570 04/05/2023 Madhu bai 2732001002WL001692 Madhu bai 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522106 Mrs. MADHU HARIJAN CENTRAL BANK OF INDIA(607115)
23 KHANPUR RJ-273200100203982800/128
(पखराना ) 		2732001002NRG24020520230089571 04/05/2023 sushila bai 2732001002WL001692 sushila bai 00089 CBIN0281765 370 370 Processed 13/05/2023 1526522075 SUSILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 KHANPUR RJ-273200100203982800/129
(पखराना ) 		2732001002NRG24020520230089572 04/05/2023 Dinesh kumar 2732001002WL001692 Dinesh kumar 00089 CBIN0281765 1480 1480 Processed 13/05/2023 1526522110 Mr. DINESH KUMAR BHIL CENTRAL BANK OF INDIA(607115)
25 KHANPUR RJ-273200100203982800/129
(पखराना ) 		2732001002NRG24020520230089573 04/05/2023 Ladkunwar 2732001002WL001692 Ladkunwar 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522087 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
26 KHANPUR RJ-273200100203982800/13
(पखराना ) 		2732001002NRG24020520230089574 04/05/2023 Chitar lal 2732001002WL001692 Chitar lal 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522072 Mr. CHITAR LAL PANCHAL CENTRAL BANK OF INDIA(607115)
27 KHANPUR RJ-273200100203982800/171
(पखराना ) 		2732001002NRG24020520230089583 04/05/2023 Ramgopal 2732001002WL001692 Ramgopal 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522073 Mr. RAMGOPAL POTER CENTRAL BANK OF INDIA(607115)
28 KHANPUR RJ-273200100203982800/183
(पखराना ) 		2732001002NRG24020520230089586 04/05/2023 Sujan 2732001002WL001692 Sujan 00089 CBIN0281765 1665 1665 Processed 13/05/2023 1526522065 Mr. SUJAN SINGH CHAMAR CENTRAL BANK OF INDIA(607115)
29 KHANPUR RJ-273200100203982800/206
(पखराना ) 		2732001002NRG24020520230089599 04/05/2023 Lokesh 2732001002WL001692 Lokesh 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522080 Mr. LOKESH POTTAR CENTRAL BANK OF INDIA(607115)
30 KHANPUR RJ-273200100203982800/24
(पखराना ) 		2732001002NRG24020520230089603 04/05/2023 Kavita bai 2732001002WL001692 Kavita bai 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522104 Mrs. KAVITA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
31 KHANPUR RJ-273200100203982800/24
(पखराना ) 		2732001002NRG24020520230089602 04/05/2023 Rambharos 2732001002WL001692 Rambharos 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522077 Mr. RAMBHAROS KUMAR CENTRAL BANK OF INDIA(607115)
32 KHANPUR RJ-273200100203982800/38
(पखराना ) 		2732001002NRG24020520230089614 04/05/2023 Ratan bai 2732001002WL001692 Ratan bai 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522061 RATAN BAI W/O RAMBHAROS BHIL PUNJAB NATIONAL BANK(508568)
33 KHANPUR RJ-273200100203982800/41
(पखराना ) 		2732001002NRG24020520230089617 04/05/2023 Kalli bai 2732001002WL001692 Kalli bai 00089 CBIN0281765 1665 1665 Processed 13/05/2023 1526522060 KLLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 KHANPUR RJ-273200100203982800/5
(पखराना ) 		2732001002NRG24020520230089627 04/05/2023 Dhaka bai 2732001002WL001692 Dhaka bai 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522069 DANKHA BAI BAIRWA W/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 KHANPUR RJ-273200100203982800/50
(पखराना ) 		2732001002NRG24020520230089628 04/05/2023 Sampatraj 2732001002WL001692 Sampatraj 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522078 SAMPATRAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 KHANPUR RJ-273200100203982800/57
(पखराना ) 		2732001002NRG24020520230089632 04/05/2023 raju bai 2732001002WL001692 raju bai 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522064 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
37 KHANPUR RJ-273200100203982800/66
(पखराना ) 		2732001002NRG24020520230089638 04/05/2023 Nitu 2732001002WL001692 Nitu 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522071 Miss. NEETU BAIRWA CENTRAL BANK OF INDIA(607115)
38 KHANPUR RJ-273200100203982800/68
(पखराना ) 		2732001002NRG24020520230089639 04/05/2023 Nandkishor 2732001002WL001692 Nandkishor 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522070 NANDKISHORE MEENA S/O BALDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 KHANPUR RJ-273200100203982800/69
(पखराना ) 		2732001002NRG24020520230089640 04/05/2023 Chandrkla 2732001002WL001692 Chandrkla 00089 CBIN0281765 185 185 Processed 13/05/2023 1526522187 Mrs. CHANDRA KALA BAIW/OBRAJ MOHAN MEEN CENTRAL BANK OF INDIA(607115)
40 KHANPUR RJ-273200100203982800/7
(पखराना ) 		2732001002NRG24020520230089641 04/05/2023 Amerlal 2732001002WL001692 Amerlal 00089 CBIN0281765 2035 2035 Processed 13/05/2023 1526522067 Mr. AMAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
41 KHANPUR RJ-273200100203982800/74
(पखराना ) 		2732001002NRG24020520230089642 04/05/2023 Santosh bai 2732001002WL001692 Santosh bai 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522109 Mrs. SANTOSH BAI SUMAN CENTRAL BANK OF INDIA(607115)
42 KHANPUR RJ-273200100203982800/85
(पखराना ) 		2732001002NRG24020520230089646 04/05/2023 Balram 2732001002WL001692 Balram 00089 CBIN0281765 1480 1480 Processed 13/05/2023 1526522186 Mr. BALRAM MALI CENTRAL BANK OF INDIA(607115)
43 KHANPUR RJ-273200100203982800/98
(पखराना ) 		2732001002NRG24020520230089649 04/05/2023 Ramkanya Bai 2732001002WL001692 Ramkanya Bai 00089 CBIN0281765 1850 1850 Processed 13/05/2023 1526522063 Ms. RAMKANYA BAI W/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
44 KHANPUR RJ-273200100203982900/19
(पखराना ) 		2732001002NRG24020520230088972 04/05/2023 Ramesh 2732001002WL001688 Ramesh 00089 CBIN0281765 1440 1440 Processed 13/05/2023 1526522066 Mr. RAMESH MEHTA S/O JANAKI LAL MEHTA CENTRAL BANK OF INDIA(607115)
45 KHANPUR RJ-273200100203982900/9
(पखराना ) 		2732001002NRG24020520230088981 04/05/2023 Radeshyam 2732001002WL001688 Radeshyam 00089 CBIN0281765 1440 1440 Processed 13/05/2023 1526522108 Mr. RADHESYAM MEENA CENTRAL BANK OF INDIA(607115)
46 KHANPUR RJ-273200100203983000/189
(पखराना ) 		2732001002NRG24020520230088983 04/05/2023 Madholal 2732001002WL001688 Madholal 00089 CBIN0281765 1440 1440 Processed 13/05/2023 1526522074 Mr. MADHO LAL CENTRAL BANK OF INDIA(607115)
47 KHANPUR RJ-273200100203983000/413
(पखराना ) 		2732001002NRG24020520230088992 04/05/2023 Hariram 2732001002WL001688 Hariram 00089 CBIN0281765 1440 1440 Processed 13/05/2023 1526522068 Mr. HARI RAM MEHTA CENTRAL BANK OF INDIA(607115)
48 KHANPUR RJ-273200102803976700/105
(भगवानपुरा ) 		2732001028NRG24040520230104596 04/05/2023 Geeta bai 2732001028WL001939 Geeta bai 00089 CBIN0281765 1812 1812 Processed 13/05/2023 1526522084 Mrs. GITA BAI MEENA CENTRAL BANK OF INDIA(607115)
49 KHANPUR RJ-273200102803976700/114
(भगवानपुरा ) 		2732001028NRG24040520230104605 04/05/2023 Godhi bai 2732001028WL001939 Godhi bai 00089 CBIN0281765 1812 1812 Processed 13/05/2023 1526522083 Mrs. GUDDI BAI MEHARA CENTRAL BANK OF INDIA(607115)
50 KHANPUR RJ-273200102803976700/149
(भगवानपुरा ) 		2732001028NRG24040520230104621 04/05/2023 Dropdi bai 2732001028WL001939 Dropdi bai 00089 CBIN0281765 1963 1963 Processed 13/05/2023 1526522092 Mrs. DROPATI BAI MEHRA CENTRAL BANK OF INDIA(607115)
51 KHANPUR RJ-273200102803976700/161
(भगवानपुरा ) 		2732001028NRG24040520230104629 04/05/2023 Jyoti bai 2732001028WL001939 Jyoti bai 00089 CBIN0281765 1510 1510 Processed 13/05/2023 1526522088 JYOTI BAI W/O MUKESH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 KHANPUR RJ-273200102803976700/165
(भगवानपुरा ) 		2732001028NRG24040520230104723 04/05/2023 Mamata Bai 2732001028WL001940 Mamata Bai 00089 CBIN0281765 1885 1885 Processed 13/05/2023 1526522089 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 KHANPUR RJ-273200102803976700/188
(भगवानपुरा ) 		2732001028NRG24040520230104730 04/05/2023 Meena bai 2732001028WL001940 Meena bai 00089 CBIN0281765 725 725 Processed 13/05/2023 1526522090 Mrs. MEENA BAI SUMAN CENTRAL BANK OF INDIA(607115)
54 KHANPUR RJ-273200102803976700/211
(भगवानपुरा ) 		2732001028NRG24040520230104654 04/05/2023 Nati bai 2732001028WL001939 Nati bai 00089 CBIN0281765 1359 1359 Processed 13/05/2023 1526522085 Mrs. NATI BAI NAGAR CENTRAL BANK OF INDIA(607115)
55 KHANPUR RJ-273200102803976700/215
(भगवानपुरा ) 		2732001028NRG24040520230104739 04/05/2023 Banti 2732001028WL001940 Banti 00089 CBIN0281765 1885 1885 Processed 13/05/2023 1526522183 Mrs. BANTI BAI NAGAR CENTRAL BANK OF INDIA(607115)
56 KHANPUR RJ-273200102803976700/225
(भगवानपुरा ) 		2732001028NRG24040520230104741 04/05/2023 santos bai 2732001028WL001940 santos bai 00089 CBIN0281765 1740 1740 Processed 13/05/2023 1526522184 Mrs. SANTOSH BAI NAGAR CENTRAL BANK OF INDIA(607115)
57 KHANPUR RJ-273200102803976700/226
(भगवानपुरा ) 		2732001028NRG24040520230104742 04/05/2023 Rena bai 2732001028WL001940 Rena bai 00089 CBIN0281765 1595 1595 Processed 13/05/2023 1526522185 Mrs. REENA BAI NAGAR CENTRAL BANK OF INDIA(607115)
58 KHANPUR RJ-273200102803976700/286
(भगवानपुरा ) 		2732001028NRG24040520230104667 04/05/2023 manju bai 2732001028WL001939 manju bai 00089 CBIN0281765 302 302 Processed 13/05/2023 1526522091 Mrs. MANJU BAI NAGAR CENTRAL BANK OF INDIA(607115)
59 KHANPUR RJ-273200102803976700/287
(भगवानपुरा ) 		2732001028NRG24040520230104759 04/05/2023 Puja nagar 2732001028WL001940 Puja nagar 00089 CBIN0281765 2600 2600 Processed 13/05/2023 1526522081 POOJA NAGAR DO DWARKI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 76748 76748
60 KHANPUR RJ-273200102803976700/15
(भगवानपुरा ) 		2732001028NRG24040520230104721 04/05/2023 Badvi Bai 2732001028WL001940 Badvi Bai 00089 CBIN0281767 1740 1740 Processed 13/05/2023 1526522086 Mrs. BADRI BAI NAGAR CENTRAL BANK OF INDIA(607115)
61 KHANPUR RJ-273200102803976700/42
(भगवानपुरा ) 		2732001028NRG24040520230104768 04/05/2023 Harish kumar 2732001028WL001940 Harish kumar 00089 CBIN0281767 1885 1885 Processed 13/05/2023 1526522079 Ms. HARISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3625 3625
62 KHANPUR RJ-273200102403984700/151
(जरगा ) 		2732001024NRG24030520230101137 04/05/2023 banwari suman 2732001024WL001867 banwari suman 00415 SBIN0031273 2860 2860 Processed 13/05/2023 1526521965 MR BANWARI SUMAN STATE BANK OF INDIA(508548)
63 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24030520230101140 04/05/2023 NAVAL KISHOR 2732001024WL001867 NAVAL KISHOR 00415 SBIN0031273 2860 2860 Processed 13/05/2023 1526521963 MR NAVAL KISHOR SHARMA STATE BANK OF INDIA(508548)
64 KHANPUR RJ-273200102403984700/372
(जरगा ) 		2732001024NRG24030520230101162 04/05/2023 SEEMA SUMAN 2732001024WL001867 SEEMA SUMAN 00415 SBIN0031273 2860 2860 Processed 13/05/2023 1526521959 MISS SEEMA STATE BANK OF INDIA(508548)
65 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24030520230101164 04/05/2023 Mahaveer bairagi 2732001024WL001867 Mahaveer bairagi 00415 SBIN0031273 2860 2860 Processed 13/05/2023 1526521956 MR MAHAVIR VAISHNAV STATE BANK OF INDIA(508548)
66 KHANPUR RJ-273200102803976700/109
(भगवानपुरा ) 		2732001028NRG24040520230104602 04/05/2023 ganga bai 2732001028WL001939 ganga bai 00415 SBIN0031273 1661 1661 Processed 13/05/2023 1526521961 MRS GANGA BAI STATE BANK OF INDIA(508548)
67 KHANPUR RJ-273200102803976700/215
(भगवानपुरा ) 		2732001028NRG24040520230104738 04/05/2023 Gopal 2732001028WL001940 Gopal 00415 SBIN0031273 1885 1885 Processed 13/05/2023 1526521955 MR GOPAL LAL NAGAR STATE BANK OF INDIA(508548)
68 KHANPUR RJ-273200102803976700/254
(भगवानपुरा ) 		2732001028NRG24040520230104745 04/05/2023 Devikaran 2732001028WL001940 Devikaran 00415 SBIN0031273 1595 1595 Processed 13/05/2023 1526521957 MR DEV KARAN BAIRWA STATE BANK OF INDIA(508548)
69 KHANPUR RJ-273200102803976700/273
(भगवानपुरा ) 		2732001028NRG24040520230104752 04/05/2023 Kiran nagar 2732001028WL001940 Kiran nagar 00415 SBIN0031273 1595 1595 Processed 13/05/2023 1526522082 KIRAN BALA NAGAR BANK OF BARODA(606985)
70 KHANPUR RJ-273200102803976700/273
(भगवानपुरा ) 		2732001028NRG24040520230104751 04/05/2023 Narendara kumar 2732001028WL001940 Narendara kumar 00415 SBIN0031273 1740 1740 Processed 13/05/2023 1526521954 Mr. NARENDR KUMAR MOHANLAL NAGAR BANK OF MAHARASHTRA(607387)
71 KHANPUR RJ-273200102803976700/288
(भगवानपुरा ) 		2732001028NRG24040520230104668 04/05/2023 sunita bai 2732001028WL001939 sunita bai 00415 SBIN0031273 1812 1812 Processed 13/05/2023 1526521960 MS SUNITA MEENA STATE BANK OF INDIA(508548)
72 KHANPUR RJ-273200102803976700/294
(भगवानपुरा ) 		2732001028NRG24040520230104670 04/05/2023 Tilkraj 2732001028WL001939 Tilkraj 00415 SBIN0031273 151 151 Processed 13/05/2023 1526521958 MR TILAK RAJ GOSWAMI STATE BANK OF INDIA(508548)
73 KHANPUR RJ-273200102803976700/35
(भगवानपुरा ) 		2732001028NRG24040520230104764 04/05/2023 Hitesh 2732001028WL001940 Hitesh 00415 SBIN0031273 1160 1160 Processed 13/05/2023 1526521962 MR HITESH KUMAR STATE BANK OF INDIA(508548)
74 KHANPUR RJ-273200102803976700/91
(भगवानपुरा ) 		2732001028NRG24040520230104702 04/05/2023 namo narayan 2732001028WL001939 namo narayan 00415 SBIN0031273 1963 1963 Processed 13/05/2023 1526521964 MR NAMONARAYAN MEENA STATE BANK OF INDIA(508548)
SubTotal 25002 25002
75 KHANPUR RJ-273200100203982800/100
(पखराना ) 		2732001002NRG24020520230089554 04/05/2023 Jeetmal 2732001002WL001692 Jeetmal 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522051 JITMAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 KHANPUR RJ-273200100203982800/108
(पखराना ) 		2732001002NRG24020520230089557 04/05/2023 Rinku Bai 2732001002WL001692 Rinku Bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522024 RINKU BAI WO KRASHAN MURARI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 KHANPUR RJ-273200100203982800/110
(पखराना ) 		2732001002NRG24020520230089560 04/05/2023 sunita bai 2732001002WL001692 sunita bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522260 SUNITA BAI W/O DHANNALAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 KHANPUR RJ-273200100203982800/113
(पखराना ) 		2732001002NRG24020520230089562 04/05/2023 Indra bai 2732001002WL001692 Indra bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522211 INDRA BAI W/O RAMSWARUP BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 KHANPUR RJ-273200100203982800/113
(पखराना ) 		2732001002NRG24020520230089561 04/05/2023 Ramswaroop 2732001002WL001692 Ramswaroop 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522042 RAMSWARUP BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 KHANPUR RJ-273200100203982800/116
(पखराना ) 		2732001002NRG24020520230089563 04/05/2023 Hansraj 2732001002WL001692 Hansraj 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522033 HANSRAJ MEENA SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 KHANPUR RJ-273200100203982800/119
(पखराना ) 		2732001002NRG24020520230089566 04/05/2023 Mukesh kumar 2732001002WL001692 Mukesh kumar 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522052 MUKESH SO GOVIND PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 KHANPUR RJ-273200100203982800/120
(पखराना ) 		2732001002NRG24020520230089568 04/05/2023 Bhagwati bai 2732001002WL001692 Bhagwati bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522204 BHAGAWTI BAI WO CHOTU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 KHANPUR RJ-273200100203982800/120
(पखराना ) 		2732001002NRG24020520230089567 04/05/2023 Chotulal 2732001002WL001692 Chotulal 00604 BARB0BRGBXX 1480 1480 Processed 13/05/2023 1526522041 CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 KHANPUR RJ-273200100203982800/135
(पखराना ) 		2732001002NRG24020520230089575 04/05/2023 Mukut bihari 2732001002WL001692 Mukut bihari 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522012 MUKAT BIHARI SUMAN S/O NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 KHANPUR RJ-273200100203982800/135
(पखराना ) 		2732001002NRG24020520230089576 04/05/2023 Shushila Bai 2732001002WL001692 Shushila Bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522207 SUSHILA BAI W/O MUKAT BIHARI SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 KHANPUR RJ-273200100203982800/137
(पखराना ) 		2732001002NRG24020520230089577 04/05/2023 chandra parkash 2732001002WL001692 chandra parkash 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522242 Mr. CHANDARA PRAKASH BAIRWA CENTRAL BANK OF INDIA(607115)
87 KHANPUR RJ-273200100203982800/14
(पखराना ) 		2732001002NRG24020520230089578 04/05/2023 Kalu lal 2732001002WL001692 Kalu lal 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526521988 KALU LAL MEENA S/O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KHANPUR RJ-273200100203982800/14
(पखराना ) 		2732001002NRG24020520230089579 04/05/2023 Mangi Bai 2732001002WL001692 Mangi Bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522015 MANGI BAI W/O KALU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 KHANPUR RJ-273200100203982800/15
(पखराना ) 		2732001002NRG24020520230089580 04/05/2023 Kanti bai 2732001002WL001692 Kanti bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526521993 KANTI BAI SEN W/O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 KHANPUR RJ-273200100203982800/157
(पखराना ) 		2732001002NRG24020520230089582 04/05/2023 Manju bai 2732001002WL001692 Manju bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522195 MANJU BAI BHEEL W/O RAMLAL PUNJAB NATIONAL BANK(508568)
91 KHANPUR RJ-273200100203982800/157
(पखराना ) 		2732001002NRG24020520230089581 04/05/2023 Ramlal 2732001002WL001692 Ramlal 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522044 RAML LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 KHANPUR RJ-273200100203982800/174
(पखराना ) 		2732001002NRG24020520230089584 04/05/2023 Monu 2732001002WL001692 Monu 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522254 MONU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 KHANPUR RJ-273200100203982800/175
(पखराना ) 		2732001002NRG24020520230089585 04/05/2023 mukesh kumar 2732001002WL001692 mukesh kumar 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522261 MUKESH KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 KHANPUR RJ-273200100203982800/183
(पखराना ) 		2732001002NRG24020520230089587 04/05/2023 Sugna bai 2732001002WL001692 Sugna bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522258 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 KHANPUR RJ-273200100203982800/186
(पखराना ) 		2732001002NRG24020520230089589 04/05/2023 kali bai 2732001002WL001692 kali bai 00604 BARB0BRGBXX 370 370 Processed 13/05/2023 1526521944 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 KHANPUR RJ-273200100203982800/186
(पखराना ) 		2732001002NRG24020520230089588 04/05/2023 Raambharosh meena 2732001002WL001692 Raambharosh meena 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522239 RAMBHAROS MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 KHANPUR RJ-273200100203982800/189
(पखराना ) 		2732001002NRG24020520230089590 04/05/2023 Naval bai 2732001002WL001692 Naval bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522112 NAWALKUMARIBHILD/OSAMPATRAJBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 KHANPUR RJ-273200100203982800/190
(पखराना ) 		2732001002NRG24020520230089591 04/05/2023 Klavti bai 2732001002WL001692 Klavti bai 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526521939 Mrs. KALAVTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
99 KHANPUR RJ-273200100203982800/193
(पखराना ) 		2732001002NRG24020520230089593 04/05/2023 Dhankanwar bai 2732001002WL001692 Dhankanwar bai 00604 BARB0BRGBXX 1110 1110 Processed 13/05/2023 1526521937 DHANKANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 KHANPUR RJ-273200100203982800/193
(पखराना ) 		2732001002NRG24020520230089592 04/05/2023 Dinesh bhil 2732001002WL001692 Dinesh bhil 00604 BARB0BRGBXX 740 740 Processed 13/05/2023 1526521938 DINESH BHIL BANK OF INDIA(508505)
101 KHANPUR RJ-273200100203982800/2
(पखराना ) 		2732001002NRG24020520230089594 04/05/2023 Latour Lal Suman 2732001002WL001692 Latour Lal Suman 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526521998 LATUR LAL SUMAN SO MANGILAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 KHANPUR RJ-273200100203982800/200
(पखराना ) 		2732001002NRG24020520230089595 04/05/2023 Sunita bai 2732001002WL001692 Sunita bai 00604 BARB0BRGBXX 1295 1295 Processed 13/05/2023 1526522255 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 KHANPUR RJ-273200100203982800/201
(पखराना ) 		2732001002NRG24020520230089596 04/05/2023 Jagdish prasad 2732001002WL001692 Jagdish prasad 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526521945 JAGDISH PRASAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 KHANPUR RJ-273200100203982800/201
(पखराना ) 		2732001002NRG24020520230089597 04/05/2023 Priyanka 2732001002WL001692 Priyanka 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526521942 MISS PRIYANKA KUMARI MEENA STATE BANK OF INDIA(508548)
105 KHANPUR RJ-273200100203982800/205
(पखराना ) 		2732001002NRG24020520230089598 04/05/2023 Jyana bai 2732001002WL001692 Jyana bai 00604 BARB0BRGBXX 1850 1850 Rejected 13/05/2023 1526521946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KHANPUR RJ-273200100203982800/23
(पखराना ) 		2732001002NRG24020520230089601 04/05/2023 Surja bai 2732001002WL001692 Surja bai 00604 BARB0BRGBXX 1480 1480 Processed 13/05/2023 1526522039 SURAJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 KHANPUR RJ-273200100203982800/25
(पखराना ) 		2732001002NRG24020520230089606 04/05/2023 ANITA 2732001002WL001692 ANITA 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526521953 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 KHANPUR RJ-273200100203982800/25
(पखराना ) 		2732001002NRG24020520230089604 04/05/2023 bharose bai 2732001002WL001692 bharose bai 00604 BARB0BRGBXX 370 370 Processed 13/05/2023 1526522040 Mrs. BHAROSI BAI CENTRAL BANK OF INDIA(607115)
109 KHANPUR RJ-273200100203982800/25
(पखराना ) 		2732001002NRG24020520230089605 04/05/2023 BHARU LAL 2732001002WL001692 BHARU LAL 00604 BARB0BRGBXX 185 185 Processed 13/05/2023 1526522206 BHARU LAL S/O LATUR LAL POTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 KHANPUR RJ-273200100203982800/28
(पखराना ) 		2732001002NRG24020520230089607 04/05/2023 Jodhraj 2732001002WL001692 Jodhraj 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526521992 JODHRAJ MALI S/O RAMNARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 KHANPUR RJ-273200100203982800/28
(पखराना ) 		2732001002NRG24020520230089608 04/05/2023 Nirmala Bai 2732001002WL001692 Nirmala Bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522003 NIRMLA BAI SUMAN W/O JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 KHANPUR RJ-273200100203982800/32
(पखराना ) 		2732001002NRG24020520230089609 04/05/2023 Manju bai 2732001002WL001692 Manju bai 00604 BARB0BRGBXX 185 185 Processed 13/05/2023 1526522214 MANJU BAI W/O HANS RAJ BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 KHANPUR RJ-273200100203982800/32
(पखराना ) 		2732001002NRG24020520230089610 04/05/2023 ramniwas 2732001002WL001692 ramniwas 00604 BARB0BRGBXX 1480 1480 Processed 13/05/2023 1526522268 RAMNIWAS BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 KHANPUR RJ-273200100203982800/33
(पखराना ) 		2732001002NRG24020520230089611 04/05/2023 kalas bai 2732001002WL001692 kalas bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522002 KELASH BAI BHIL W/O SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 KHANPUR RJ-273200100203982800/34
(पखराना ) 		2732001002NRG24020520230089613 04/05/2023 Nathulal 2732001002WL001692 Nathulal 00604 BARB0BRGBXX 1295 1295 Processed 13/05/2023 1526522049 NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 KHANPUR RJ-273200100203982800/34
(पखराना ) 		2732001002NRG24020520230089612 04/05/2023 rosan bai 2732001002WL001692 rosan bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522192 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 KHANPUR RJ-273200100203982800/40
(पखराना ) 		2732001002NRG24020520230089615 04/05/2023 Mamta Bai 2732001002WL001692 Mamta Bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522190 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 KHANPUR RJ-273200100203982800/41
(पखराना ) 		2732001002NRG24020520230089616 04/05/2023 Kalulal 2732001002WL001692 Kalulal 00604 BARB0BRGBXX 1665 1665 Processed 13/05/2023 1526522191 KALU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 KHANPUR RJ-273200100203982800/42
(पखराना ) 		2732001002NRG24020520230089618 04/05/2023 babu lal 2732001002WL001692 babu lal 00604 BARB0BRGBXX 1110 1110 Processed 13/05/2023 1526522001 BABULAL BHIL S/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 KHANPUR RJ-273200100203982800/42
(पखराना ) 		2732001002NRG24020520230089619 04/05/2023 Bavari bai 2732001002WL001692 Bavari bai 00604 BARB0BRGBXX 1480 1480 Processed 13/05/2023 1526522035 BHANVARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 KHANPUR RJ-273200100203982800/44
(पखराना ) 		2732001002NRG24020520230089620 04/05/2023 Sita bai 2732001002WL001692 Sita bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522198 SITARAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 KHANPUR RJ-273200100203982800/44
(पखराना ) 		2732001002NRG24020520230089621 04/05/2023 Sita bai 2732001002WL001692 Sita bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522037 CHHITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 KHANPUR RJ-273200100203982800/48
(पखराना ) 		2732001002NRG24020520230089622 04/05/2023 Dwarki bai 2732001002WL001692 Dwarki bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522027 DVARAKI LAL MEENA S/O CHHITAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 KHANPUR RJ-273200100203982800/48
(पखराना ) 		2732001002NRG24020520230089623 04/05/2023 Kanya bai 2732001002WL001692 Kanya bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522023 KNYA BAI W/O DAWARKI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 KHANPUR RJ-273200100203982800/49
(पखराना ) 		2732001002NRG24020520230089624 04/05/2023 Kanyalal 2732001002WL001692 Kanyalal 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522208 KANHAIYA LAL MEENA S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 KHANPUR RJ-273200100203982800/49
(पखराना ) 		2732001002NRG24020520230089625 04/05/2023 Rani bai 2732001002WL001692 Rani bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522215 RAMI BAI MEENA W/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 KHANPUR RJ-273200100203982800/5
(पखराना ) 		2732001002NRG24020520230089626 04/05/2023 pabhu lal 2732001002WL001692 pabhu lal 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522050 Mr. PRABHU LAL BAIRAWA CENTRAL BANK OF INDIA(607115)
128 KHANPUR RJ-273200100203982800/50
(पखराना ) 		2732001002NRG24020520230089629 04/05/2023 Kakaiya Bai 2732001002WL001692 Kakaiya Bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522016 KAIKAYA BAI W/O SAMPAT RAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 KHANPUR RJ-273200100203982800/55
(पखराना ) 		2732001002NRG24020520230089630 04/05/2023 jayana bai 2732001002WL001692 jayana bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522213 JYANA BAI W/O RAMKUNWAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 KHANPUR RJ-273200100203982800/56
(पखराना ) 		2732001002NRG24020520230089631 04/05/2023 Bhuli bai 2732001002WL001692 Bhuli bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522047 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 KHANPUR RJ-273200100203982800/6
(पखराना ) 		2732001002NRG24020520230089633 04/05/2023 Pushpa Bai 2732001002WL001692 Pushpa Bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522021 PUSHPABAI W/O CHITAR LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 KHANPUR RJ-273200100203982800/64
(पखराना ) 		2732001002NRG24020520230089634 04/05/2023 Badrilal 2732001002WL001692 Badrilal 00604 BARB0BRGBXX 185 185 Processed 13/05/2023 1526522267 BADRI LAL VASHNAV SO GHANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 KHANPUR RJ-273200100203982800/64
(पखराना ) 		2732001002NRG24020520230089635 04/05/2023 Bhagavatibai 2732001002WL001692 Bhagavatibai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522272 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KHANPUR RJ-273200100203982800/66
(पखराना ) 		2732001002NRG24020520230089636 04/05/2023 Birdhi lal 2732001002WL001692 Birdhi lal 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522026 BIRADHI LAL S/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 KHANPUR RJ-273200100203982800/66
(पखराना ) 		2732001002NRG24020520230089637 04/05/2023 Chandarkala 2732001002WL001692 Chandarkala 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522048 CHANDRKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 KHANPUR RJ-273200100203982800/81
(पखराना ) 		2732001002NRG24020520230089643 04/05/2023 Kamla bai 2732001002WL001692 Kamla bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522036 KAMLA BAI CHANCHAL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 KHANPUR RJ-273200100203982800/84
(पखराना ) 		2732001002NRG24020520230089644 04/05/2023 Badrilal 2732001002WL001692 Badrilal 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526521994 JAIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 KHANPUR RJ-273200100203982800/84
(पखराना ) 		2732001002NRG24020520230089645 04/05/2023 Manjulata 2732001002WL001692 Manjulata 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522018 MANJU BAI W/O BADRI LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 KHANPUR RJ-273200100203982800/96
(पखराना ) 		2732001002NRG24020520230089647 04/05/2023 Manni bai 2732001002WL001692 Manni bai 00604 BARB0BRGBXX 1850 1850 Processed 13/05/2023 1526522216 MNNI BAI WO DILRAJ BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 KHANPUR RJ-273200100203982800/97
(पखराना ) 		2732001002NRG24020520230089648 04/05/2023 kamlesh bai 2732001002WL001692 kamlesh bai 00604 BARB0BRGBXX 2035 2035 Processed 13/05/2023 1526522038 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 KHANPUR RJ-273200100203982900/11
(पखराना ) 		2732001002NRG24020520230088970 04/05/2023 Hariom 2732001002WL001688 Hariom 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522046 HARIOM MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 KHANPUR RJ-273200100203982900/11
(पखराना ) 		2732001002NRG24020520230088968 04/05/2023 Rambilas 2732001002WL001688 Rambilas 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522029 RAMBILASH S/O JANKI LAL MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 KHANPUR RJ-273200100203982900/11
(पखराना ) 		2732001002NRG24020520230088969 04/05/2023 Rammurti 2732001002WL001688 Rammurti 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522194 RAMMURTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 KHANPUR RJ-273200100203982900/21
(पखराना ) 		2732001002NRG24020520230088973 04/05/2023 balram 2732001002WL001688 balram 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522238 BALRAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 KHANPUR RJ-273200100203982900/21
(पखराना ) 		2732001002NRG24020520230088974 04/05/2023 Parvti bai 2732001002WL001688 Parvti bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526521995 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 KHANPUR RJ-273200100203982900/24
(पखराना ) 		2732001002NRG24020520230088975 04/05/2023 pansu bai 2732001002WL001688 pansu bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526521996 PANSU BAI WO SITARAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 KHANPUR RJ-273200100203982900/4
(पखराना ) 		2732001002NRG24020520230088977 04/05/2023 kamala bai 2732001002WL001688 kamala bai 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1526522196 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 KHANPUR RJ-273200100203982900/4
(पखराना ) 		2732001002NRG24020520230088976 04/05/2023 papu lal 2732001002WL001688 papu lal 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1526522197 PAPPU LAL SUMAN SO RAMRATAN SUMAN BANK OF BARODA(606985)
149 KHANPUR RJ-273200100203982900/5
(पखराना ) 		2732001002NRG24020520230088978 04/05/2023 susela 2732001002WL001688 susela 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522034 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
150 KHANPUR RJ-273200100203982900/7
(पखराना ) 		2732001002NRG24020520230088980 04/05/2023 seyaram 2732001002WL001688 seyaram 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1526522212 Mr. SIYARAM MEENA CENTRAL BANK OF INDIA(607115)
151 KHANPUR RJ-273200100203983000/189
(पखराना ) 		2732001002NRG24020520230088984 04/05/2023 Badri bai 2732001002WL001688 Badri bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522246 BADRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 KHANPUR RJ-273200100203983000/193
(पखराना ) 		2732001002NRG24020520230088986 04/05/2023 Mangi bai 2732001002WL001688 Mangi bai 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1526522193 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 KHANPUR RJ-273200100203983000/261
(पखराना ) 		2732001002NRG24020520230088987 04/05/2023 Ramgopal 2732001002WL001688 Ramgopal 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1526522045 RAMGOPAL MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 KHANPUR RJ-273200100203983000/261
(पखराना ) 		2732001002NRG24020520230088988 04/05/2023 Sunita bai 2732001002WL001688 Sunita bai 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1526522243 SUNITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 KHANPUR RJ-273200100203983000/262
(पखराना ) 		2732001002NRG24020520230088989 04/05/2023 rajmal 2732001002WL001688 rajmal 00604 BARB0BRGBXX 180 180 Processed 13/05/2023 1526522189 RAJMAL MEHTA SO PARAMANAND MEHTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 KHANPUR RJ-273200100203983000/265
(पखराना ) 		2732001002NRG24020520230088990 04/05/2023 Rekha bai 2732001002WL001688 Rekha bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522245 REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 KHANPUR RJ-273200100203983000/316
(पखराना ) 		2732001002NRG24020520230088991 04/05/2023 Anita bai 2732001002WL001688 Anita bai 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1526522244 ANITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHANPUR RJ-273200100203983000/413
(पखराना ) 		2732001002NRG24020520230088993 04/05/2023 Kiran Bai 2732001002WL001688 Kiran Bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1526522277 KIRAN MAHATA WO HARIRAM MAHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 KHANPUR RJ-273200102403984700/104
(जरगा ) 		2732001024NRG24030520230101130 04/05/2023 ramkisan 2732001024WL001867 ramkisan 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522056 RAMKISHAN VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 KHANPUR RJ-273200102403984700/108
(जरगा ) 		2732001024NRG24030520230101132 04/05/2023 akhter Ali 2732001024WL001867 akhter Ali 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522120 AKHTAR ALI S/O MUSTKIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 KHANPUR RJ-273200102403984700/108
(जरगा ) 		2732001024NRG24030520230101133 04/05/2023 fatma 2732001024WL001867 fatma 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521947 FATMA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 KHANPUR RJ-273200102403984700/128
(जरगा ) 		2732001024NRG24030520230101134 04/05/2023 BALRAM 2732001024WL001867 BALRAM 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522221 BALRAM S/O BADRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 KHANPUR RJ-273200102403984700/128
(जरगा ) 		2732001024NRG24030520230101135 04/05/2023 DHANE BAI 2732001024WL001867 DHANE BAI 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521968 DHANNI BAI W/O BAL RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 KHANPUR RJ-273200102403984700/151
(जरगा ) 		2732001024NRG24030520230101136 04/05/2023 Santosh Bai 2732001024WL001867 Santosh Bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522228 SANTOSH BAI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24030520230101138 04/05/2023 brojmohan 2732001024WL001867 brojmohan 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522222 BRAJMOHAN SHARMA SO JANKI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24030520230101139 04/05/2023 Kedar bai 2732001024WL001867 Kedar bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522118 KEDAR BAI W/O BRIJ MOHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 KHANPUR RJ-273200102403984700/156
(जरगा ) 		2732001024NRG24030520230101142 04/05/2023 kailash bai 2732001024WL001867 kailash bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522251 KALASH BAI W/O RAMSAWRUP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 KHANPUR RJ-273200102403984700/158
(जरगा ) 		2732001024NRG24030520230101143 04/05/2023 lakraj 2732001024WL001867 lakraj 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522116 LEKHRAJ S/O DHANNA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 KHANPUR RJ-273200102403984700/158
(जरगा ) 		2732001024NRG24030520230101144 04/05/2023 laleta bai 2732001024WL001867 laleta bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522115 LALITA BAI W/O LEKHRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 KHANPUR RJ-273200102403984700/162
(जरगा ) 		2732001024NRG24030520230101146 04/05/2023 MUKESH BAI 2732001024WL001867 MUKESH BAI 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521972 Mrs. MUKESH BAI W/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
171 KHANPUR RJ-273200102403984700/182
(जरगा ) 		2732001024NRG24030520230101147 04/05/2023 bharu lal 2732001024WL001867 bharu lal 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522200 BHERULAL SO BHAWAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 KHANPUR RJ-273200102403984700/182
(जरगा ) 		2732001024NRG24030520230101148 04/05/2023 Dhanni Bai 2732001024WL001867 Dhanni Bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522199 DHANKANWARBAI W/O BHIARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 KHANPUR RJ-273200102403984700/197
(जरगा ) 		2732001024NRG24030520230101149 04/05/2023 RAMNARAYAN 2732001024WL001867 RAMNARAYAN 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521978 RAM NARAYAN S/O GHANSI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 KHANPUR RJ-273200102403984700/226
(जरगा ) 		2732001024NRG24030520230101151 04/05/2023 ramesh chand 2732001024WL001867 ramesh chand 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522032 RAMESH CHAND BALAI S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHANPUR RJ-273200102403984700/226
(जरगा ) 		2732001024NRG24030520230101150 04/05/2023 rinku bai 2732001024WL001867 rinku bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521999 RINKU BALAI W/O RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KHANPUR RJ-273200102403984700/239
(जरगा ) 		2732001024NRG24030520230101152 04/05/2023 Balchand 2732001024WL001867 Balchand 00604 BARB0BRGBXX 2860 2860 Processed 14/05/2023 1526522201 BALCHAND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANPUR RJ-273200102403984700/244
(जरगा ) 		2732001024NRG24030520230101154 04/05/2023 manju bai 2732001024WL001867 manju bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522250 MANJU BAI W/O RAMSWAROOP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 KHANPUR RJ-273200102403984700/244
(जरगा ) 		2732001024NRG24030520230101153 04/05/2023 ramswroop 2732001024WL001867 ramswroop 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522178 RAMSWROOP MALI SO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 KHANPUR RJ-273200102403984700/251
(जरगा ) 		2732001024NRG24030520230101155 04/05/2023 mukesh kumar 2732001024WL001867 mukesh kumar 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522249 Mr. MUKESH KUMAR KAVAR LAL DHOBI CENTRAL BANK OF INDIA(607115)
180 KHANPUR RJ-273200102403984700/251
(जरगा ) 		2732001024NRG24030520230101156 04/05/2023 suneta 2732001024WL001867 suneta 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522253 SUNITA BAI W/O MUKESH MAROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 KHANPUR RJ-273200102403984700/270
(जरगा ) 		2732001024NRG24030520230101157 04/05/2023 lokas 2732001024WL001867 lokas 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522117 LOKESH S/O BRIJ MOHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 KHANPUR RJ-273200102403984700/270
(जरगा ) 		2732001024NRG24030520230101158 04/05/2023 vidhya bai 2732001024WL001867 vidhya bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522248 VIDHA BAI W/O LOKESH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 KHANPUR RJ-273200102403984700/271
(जरगा ) 		2732001024NRG24030520230101159 04/05/2023 Harishankar 2732001024WL001867 Harishankar 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522269 HARI SHANKER MEENA PUNJAB NATIONAL BANK(508568)
184 KHANPUR RJ-273200102403984700/271
(जरगा ) 		2732001024NRG24030520230101160 04/05/2023 Sukhsena 2732001024WL001867 Sukhsena 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522270 MRS SUKH SENA STATE BANK OF INDIA(508548)
185 KHANPUR RJ-273200102403984700/372
(जरगा ) 		2732001024NRG24030520230101161 04/05/2023 dharam raj 2732001024WL001867 dharam raj 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522229 DHARMRAJ SO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24030520230101165 04/05/2023 radha kumari 2732001024WL001867 radha kumari 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526521943 RADHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24030520230101163 04/05/2023 Sunita bai 2732001024WL001867 Sunita bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522179 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 KHANPUR RJ-273200102403984700/386
(जरगा ) 		2732001024NRG24030520230101166 04/05/2023 Mahaveer 2732001024WL001867 Mahaveer 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522252 MAHAVEER SUMAN SO DWRKA LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 KHANPUR RJ-273200102403984700/386
(जरगा ) 		2732001024NRG24030520230101167 04/05/2023 Nirmal bai 2732001024WL001867 Nirmal bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522279 NIRMALA BAI W/O MAHAVEER SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 KHANPUR RJ-273200102403984700/39
(जरगा ) 		2732001024NRG24030520230101168 04/05/2023 bhojraj 2732001024WL001867 bhojraj 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522053 BHOJRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 KHANPUR RJ-273200102403984700/39
(जरगा ) 		2732001024NRG24030520230101169 04/05/2023 vishnu bai 2732001024WL001867 vishnu bai 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526522119 VISHNU BAI W/O BHOJ RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 KHANPUR RJ-273200102803976700/10
(भगवानपुरा ) 		2732001028NRG24040520230104592 04/05/2023 Rami bai 2732001028WL001939 Rami bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521980 RAMI BAI W/O RAM KARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 KHANPUR RJ-273200102803976700/100
(भगवानपुरा ) 		2732001028NRG24040520230104706 04/05/2023 Buri bai 2732001028WL001940 Buri bai 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526521967 Mrs. BHURIBAI . CENTRAL BANK OF INDIA(607115)
194 KHANPUR RJ-273200102803976700/100
(भगवानपुरा ) 		2732001028NRG24040520230104705 04/05/2023 Siyaram 2732001028WL001940 Siyaram 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522231 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
195 KHANPUR RJ-273200102803976700/102
(भगवानपुरा ) 		2732001028NRG24040520230104593 04/05/2023 Ramgopal 2732001028WL001939 Ramgopal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526521987 RAMGOPAL MEENA SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 KHANPUR RJ-273200102803976700/102
(भगवानपुरा ) 		2732001028NRG24040520230104594 04/05/2023 Vidya bai 2732001028WL001939 Vidya bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526521990 VIDHYA BAI MEENA W/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 KHANPUR RJ-273200102803976700/105
(भगवानपुरा ) 		2732001028NRG24040520230104595 04/05/2023 Babulal 2732001028WL001939 Babulal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522218 BABU LAL MENA / RAM PRATAP MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 KHANPUR RJ-273200102803976700/106
(भगवानपुरा ) 		2732001028NRG24040520230104597 04/05/2023 Bhawrlal 2732001028WL001939 Bhawrlal 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522031 BHANWAR LAL GOSWAMI SO RAGHUNATH GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 KHANPUR RJ-273200102803976700/106
(भगवानपुरा ) 		2732001028NRG24040520230104598 04/05/2023 Manju bai 2732001028WL001939 Manju bai 00604 BARB0BRGBXX 1812 1812 Rejected 13/05/2023 1526522030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHANPUR RJ-273200102803976700/107
(भगवानपुरा ) 		2732001028NRG24040520230104599 04/05/2023 Gumani sankar 2732001028WL001939 Gumani sankar 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526521969 GUMANISHANKAR S/O RAMBHAROS MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 KHANPUR RJ-273200102803976700/107
(भगवानपुरा ) 		2732001028NRG24040520230104600 04/05/2023 Seela bai 2732001028WL001939 Seela bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521970 SHEELA BAI W/O GUMANISHANKAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 KHANPUR RJ-273200102803976700/108
(भगवानपुरा ) 		2732001028NRG24040520230104601 04/05/2023 Janki bai 2732001028WL001939 Janki bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522152 JANKI BAI W/O OMPRAKASH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 KHANPUR RJ-273200102803976700/11
(भगवानपुरा ) 		2732001028NRG24040520230104603 04/05/2023 Santosh bai 2732001028WL001939 Santosh bai 00604 BARB0BRGBXX 1208 1208 Processed 13/05/2023 1526521975 SANTOSH BAI WO RAJENDRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 KHANPUR RJ-273200102803976700/111
(भगवानपुरा ) 		2732001028NRG24040520230104707 04/05/2023 Omprkas 2732001028WL001940 Omprkas 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522158 OMPRAKASH S/O RAMKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 KHANPUR RJ-273200102803976700/111
(भगवानपुरा ) 		2732001028NRG24040520230104708 04/05/2023 Rambilas bai 2732001028WL001940 Rambilas bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522138 RAMBILASH BAI W/O OMPRAKASH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 KHANPUR RJ-273200102803976700/113
(भगवानपुरा ) 		2732001028NRG24040520230104604 04/05/2023 Gaytri bai 2732001028WL001939 Gaytri bai 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522224 GAYATRI BAI W/O GIRIRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 KHANPUR RJ-273200102803976700/113
(भगवानपुरा ) 		2732001028NRG24040520230104709 04/05/2023 NARENDRA SHARMA 2732001028WL001940 NARENDRA SHARMA 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526521948 Narendra Sharma BANK OF BARODA(606985)
208 KHANPUR RJ-273200102803976700/120
(भगवानपुरा ) 		2732001028NRG24040520230104606 04/05/2023 Sawyrya 2732001028WL001939 Sawyrya 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522175 SANWARIYA S/O DEV LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 KHANPUR RJ-273200102803976700/123
(भगवानपुरा ) 		2732001028NRG24040520230104711 04/05/2023 Rajesh bai 2732001028WL001940 Rajesh bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526522148 RAJESH BAI W/O SAMPAT RAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 KHANPUR RJ-273200102803976700/123
(भगवानपुरा ) 		2732001028NRG24040520230104710 04/05/2023 Sampatraj 2732001028WL001940 Sampatraj 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526521973 SAMPAT RAJ S/O RAM PRASAD DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 KHANPUR RJ-273200102803976700/124
(भगवानपुरा ) 		2732001028NRG24040520230104607 04/05/2023 Mahendra kumar 2732001028WL001939 Mahendra kumar 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522122 MAHENDRA KUMAR S/O RAMKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 KHANPUR RJ-273200102803976700/124
(भगवानपुरा ) 		2732001028NRG24040520230104608 04/05/2023 Rammurti 2732001028WL001939 Rammurti 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521976 RAM MURTI BAI W/O MAHENDRA KUMAR BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 KHANPUR RJ-273200102803976700/126
(भगवानपुरा ) 		2732001028NRG24040520230104712 04/05/2023 Mhoan lal 2732001028WL001940 Mhoan lal 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522170 MR MOHAN LAL STATE BANK OF INDIA(508548)
214 KHANPUR RJ-273200102803976700/126
(भगवानपुरा ) 		2732001028NRG24040520230104713 04/05/2023 Muklesh 2732001028WL001940 Muklesh 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522137 MR MITHLESH BAI STATE BANK OF INDIA(508548)
215 KHANPUR RJ-273200102803976700/127
(भगवानपुरा ) 		2732001028NRG24040520230104609 04/05/2023 Chitr lal 2732001028WL001939 Chitr lal 00604 BARB0BRGBXX 151 151 Processed 13/05/2023 1526522233 CHITTAR LAL S/O SHANKER LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 KHANPUR RJ-273200102803976700/127
(भगवानपुरा ) 		2732001028NRG24040520230104610 04/05/2023 Sunita bai 2732001028WL001939 Sunita bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522123 SUNITA BAI BANK OF BARODA(606985)
217 KHANPUR RJ-273200102803976700/129
(भगवानपुरा ) 		2732001028NRG24040520230104611 04/05/2023 Jashoda bai 2732001028WL001939 Jashoda bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522225 JASODA BAI W/O BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 KHANPUR RJ-273200102803976700/129
(भगवानपुरा ) 		2732001028NRG24040520230104612 04/05/2023 Neetu kumari 2732001028WL001939 Neetu kumari 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522271 NEETU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 KHANPUR RJ-273200102803976700/13
(भगवानपुरा ) 		2732001028NRG24040520230104613 04/05/2023 Chandrkanti bai 2732001028WL001939 Chandrkanti bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522136 CHANDRA KANTI BAI WO TOLARAM VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 KHANPUR RJ-273200102803976700/130
(भगवानपुरा ) 		2732001028NRG24040520230104714 04/05/2023 Madanlal 2732001028WL001940 Madanlal 00604 BARB0BRGBXX 290 290 Processed 13/05/2023 1526521983 MADAN LAL BAIRWA S/O RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 KHANPUR RJ-273200102803976700/130
(भगवानपुरा ) 		2732001028NRG24040520230104715 04/05/2023 Santosh bai 2732001028WL001940 Santosh bai 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1526522141 SANTOSH BAI W/O MADAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 KHANPUR RJ-273200102803976700/131
(भगवानपुरा ) 		2732001028NRG24040520230104716 04/05/2023 Jagdesh 2732001028WL001940 Jagdesh 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526521984 JAGDISH BAIRWA S/O RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 KHANPUR RJ-273200102803976700/133
(भगवानपुरा ) 		2732001028NRG24040520230104717 04/05/2023 Parbhat bai 2732001028WL001940 Parbhat bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522005 PRABHAT BAI W/O SATYANARRAYAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 KHANPUR RJ-273200102803976700/141
(भगवानपुरा ) 		2732001028NRG24040520230104614 04/05/2023 Omprkash 2732001028WL001939 Omprkash 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522227 OM PRAKASH S/O RAM BHAROSH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 KHANPUR RJ-273200102803976700/143
(भगवानपुरा ) 		2732001028NRG24040520230104616 04/05/2023 rampartap 2732001028WL001939 rampartap 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522266 RAMPRATAP NAGAR KISHAN LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 KHANPUR RJ-273200102803976700/143
(भगवानपुरा ) 		2732001028NRG24040520230104617 04/05/2023 Santi bai 2732001028WL001939 Santi bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526521981 SHANTI BAI W/O RAM PRATAP NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 KHANPUR RJ-273200102803976700/144
(भगवानपुरा ) 		2732001028NRG24040520230104718 04/05/2023 Hemraj 2732001028WL001940 Hemraj 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522220 HEMRAJ S/O VIDHYASHANKER SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 KHANPUR RJ-273200102803976700/144
(भगवानपुरा ) 		2732001028NRG24040520230104719 04/05/2023 Rajesh bai 2732001028WL001940 Rajesh bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526521982 RAJESH BAI W/O HEMRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 KHANPUR RJ-273200102803976700/145
(भगवानपुरा ) 		2732001028NRG24040520230104618 04/05/2023 Jagnnath 2732001028WL001939 Jagnnath 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522217 JAGANNATH DHAKAD SO ANANDI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KHANPUR RJ-273200102803976700/146
(भगवानपुरा ) 		2732001028NRG24040520230104619 04/05/2023 Beena bai 2732001028WL001939 Beena bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522010 Mrs. MEENA BAI JATAV CENTRAL BANK OF INDIA(607115)
231 KHANPUR RJ-273200102803976700/149
(भगवानपुरा ) 		2732001028NRG24040520230104620 04/05/2023 Bablu 2732001028WL001939 Bablu 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521985 BABLU MEHAR S/O GOBARI LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 KHANPUR RJ-273200102803976700/15
(भगवानपुरा ) 		2732001028NRG24040520230104720 04/05/2023 Ramkalyan 2732001028WL001940 Ramkalyan 00604 BARB0BRGBXX 1305 1305 Processed 13/05/2023 1526522043 RAM KALYAN S/O SHIV PRASAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 KHANPUR RJ-273200102803976700/150
(भगवानपुरा ) 		2732001028NRG24040520230104622 04/05/2023 Danraj 2732001028WL001939 Danraj 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526521971 DHANRAJ MEGHWAL SO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 KHANPUR RJ-273200102803976700/150
(भगवानपुरा ) 		2732001028NRG24040520230104623 04/05/2023 Rajesh bai 2732001028WL001939 Rajesh bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521966 RAJESH BAI W/O DHANRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 KHANPUR RJ-273200102803976700/154
(भगवानपुरा ) 		2732001028NRG24040520230104624 04/05/2023 Harisankr 2732001028WL001939 Harisankr 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526522219 HARI SHANKER MEENA S/O RAMGOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 KHANPUR RJ-273200102803976700/154
(भगवानपुरा ) 		2732001028NRG24040520230104625 04/05/2023 Mamta bai 2732001028WL001939 Mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526521989 MAMTA BAI MEENA WO HARISHANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 KHANPUR RJ-273200102803976700/156
(भगवानपुरा ) 		2732001028NRG24040520230104722 04/05/2023 chandrprkas 2732001028WL001940 chandrprkas 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522247 CHANDRAPRAKASH S/O DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 KHANPUR RJ-273200102803976700/160
(भगवानपुरा ) 		2732001028NRG24040520230104627 04/05/2023 Parvati bai 2732001028WL001939 Parvati bai 00604 BARB0BRGBXX 1359 1359 Processed 13/05/2023 1526522210 Mrs. PARVATI BAI NAGAR CENTRAL BANK OF INDIA(607115)
239 KHANPUR RJ-273200102803976700/160
(भगवानपुरा ) 		2732001028NRG24040520230104626 04/05/2023 Shivraj 2732001028WL001939 Shivraj 00604 BARB0BRGBXX 1359 1359 Processed 13/05/2023 1526522209 SHIVRAJ S/O MAGHRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 KHANPUR RJ-273200102803976700/161
(भगवानपुरा ) 		2732001028NRG24040520230104628 04/05/2023 mukesh 2732001028WL001939 mukesh 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522057 MUKESH MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KHANPUR RJ-273200102803976700/162
(भगवानपुरा ) 		2732001028NRG24040520230104630 04/05/2023 Ramniwas 2732001028WL001939 Ramniwas 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522264 RAMNIWAS NAGAR SO MANGI LAL BANK OF BARODA(606985)
242 KHANPUR RJ-273200102803976700/162
(भगवानपुरा ) 		2732001028NRG24040520230104631 04/05/2023 Santosh bai 2732001028WL001939 Santosh bai 00604 BARB0BRGBXX 1057 1057 Processed 13/05/2023 1526522263 SANTOSH BAI WO RAMNIWAS NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 KHANPUR RJ-273200102803976700/163
(भगवानपुरा ) 		2732001028NRG24040520230104632 04/05/2023 Mukes kumar 2732001028WL001939 Mukes kumar 00604 BARB0BRGBXX 151 151 Processed 13/05/2023 1526521979 MUKESH KUMAR SO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KHANPUR RJ-273200102803976700/163
(भगवानपुरा ) 		2732001028NRG24040520230104633 04/05/2023 Rajkranta bai 2732001028WL001939 Rajkranta bai 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522008 RAJKARANTA W/O MUKESH KUMAR MHEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 KHANPUR RJ-273200102803976700/165
(भगवानपुरा ) 		2732001028NRG24040520230104724 04/05/2023 Maindr kumar 2732001028WL001940 Maindr kumar 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522241 MAHENDRA NAGAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 KHANPUR RJ-273200102803976700/167
(भगवानपुरा ) 		2732001028NRG24040520230104726 04/05/2023 Nitu bai 2732001028WL001940 Nitu bai 00604 BARB0BRGBXX 290 290 Processed 13/05/2023 1526522017 Mrs. NEETU BAI NAGAR CENTRAL BANK OF INDIA(607115)
247 KHANPUR RJ-273200102803976700/167
(भगवानपुरा ) 		2732001028NRG24040520230104725 04/05/2023 Syamsundr 2732001028WL001940 Syamsundr 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522019 SHYAM SUNDAR DHAKAD S/O RAM GOPAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 KHANPUR RJ-273200102803976700/171
(भगवानपुरा ) 		2732001028NRG24040520230104634 04/05/2023 Chandrprkas 2732001028WL001939 Chandrprkas 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522013 MR CHANDRA PARKASH MEENA STATE BANK OF INDIA(508548)
249 KHANPUR RJ-273200102803976700/171
(भगवानपुरा ) 		2732001028NRG24040520230104635 04/05/2023 Dapu bai 2732001028WL001939 Dapu bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522022 DHAPU BAI W/O CHANDER PRAKESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 KHANPUR RJ-273200102803976700/173
(भगवानपुरा ) 		2732001028NRG24040520230104636 04/05/2023 meaina bai 2732001028WL001939 meaina bai 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522054 MEENA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 KHANPUR RJ-273200102803976700/179
(भगवानपुरा ) 		2732001028NRG24040520230104727 04/05/2023 Asha bai 2732001028WL001940 Asha bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522257 ASHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 KHANPUR RJ-273200102803976700/181
(भगवानपुरा ) 		2732001028NRG24040520230104637 04/05/2023 mamta bai 2732001028WL001939 mamta bai 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522205 MAMTA BAI W/O SURESHACHAND MEAGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 KHANPUR RJ-273200102803976700/182
(भगवानपुरा ) 		2732001028NRG24040520230104639 04/05/2023 Antima 2732001028WL001939 Antima 00604 BARB0BRGBXX 1359 1359 Processed 13/05/2023 1526522256 ANTIMA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 KHANPUR RJ-273200102803976700/182
(भगवानपुरा ) 		2732001028NRG24040520230104638 04/05/2023 gopal 2732001028WL001939 gopal 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526521977 GOPAL S/O RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 KHANPUR RJ-273200102803976700/183
(भगवानपुरा ) 		2732001028NRG24040520230104640 04/05/2023 Balram 2732001028WL001939 Balram 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522236 BALRAM SO JANKI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 KHANPUR RJ-273200102803976700/183
(भगवानपुरा ) 		2732001028NRG24040520230104641 04/05/2023 Soniya kumari 2732001028WL001939 Soniya kumari 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522006 SONIYA BAI W/O BALRAM BARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KHANPUR RJ-273200102803976700/187
(भगवानपुरा ) 		2732001028NRG24040520230104728 04/05/2023 Seemabai 2732001028WL001940 Seemabai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526521991 SEEMA BAI NAGAR W/O RAGHUVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 KHANPUR RJ-273200102803976700/188
(भगवानपुरा ) 		2732001028NRG24040520230104729 04/05/2023 Rajaram 2732001028WL001940 Rajaram 00604 BARB0BRGBXX 1160 1160 Processed 13/05/2023 1526522188 RAJARAM SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 KHANPUR RJ-273200102803976700/190
(भगवानपुरा ) 		2732001028NRG24040520230104731 04/05/2023 Anita bai 2732001028WL001940 Anita bai 00604 BARB0BRGBXX 725 725 Processed 13/05/2023 1526522020 ANITA BAI W/O RAMBHAROSH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 KHANPUR RJ-273200102803976700/190
(भगवानपुरा ) 		2732001028NRG24040520230104732 04/05/2023 Rambharos 2732001028WL001940 Rambharos 00604 BARB0BRGBXX 580 580 Processed 13/05/2023 1526522025 RAMBHAROSH NAGAR S/O DEV LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 KHANPUR RJ-273200102803976700/191
(भगवानपुरा ) 		2732001028NRG24040520230104643 04/05/2023 kamlesh 2732001028WL001939 kamlesh 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522014 KAMALESH DOLI S/O CHATURBHUJ DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 KHANPUR RJ-273200102803976700/191
(भगवानपुरा ) 		2732001028NRG24040520230104642 04/05/2023 manisha 2732001028WL001939 manisha 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522007 MANISHA W/O KAMLASH DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 KHANPUR RJ-273200102803976700/193
(भगवानपुरा ) 		2732001028NRG24040520230104733 04/05/2023 Banwari Lal 2732001028WL001940 Banwari Lal 00604 BARB0BRGBXX 870 870 Processed 13/05/2023 1526522262 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 KHANPUR RJ-273200102803976700/194
(भगवानपुरा ) 		2732001028NRG24040520230104644 04/05/2023 Parbhulal 2732001028WL001939 Parbhulal 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522157 PRABHULAL SO MOHAN LAL KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 KHANPUR RJ-273200102803976700/194
(भगवानपुरा ) 		2732001028NRG24040520230104645 04/05/2023 Sunita bai 2732001028WL001939 Sunita bai 00604 BARB0BRGBXX 1057 1057 Processed 13/05/2023 1526522028 SUNITA BAI W/O PRABHU LAL KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 KHANPUR RJ-273200102803976700/197
(भगवानपुरा ) 		2732001028NRG24040520230104646 04/05/2023 Satynarayn 2732001028WL001939 Satynarayn 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522202 SATANARAYAN S/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 KHANPUR RJ-273200102803976700/198
(भगवानपुरा ) 		2732001028NRG24040520230104735 04/05/2023 Lalta bai 2732001028WL001940 Lalta bai 00604 BARB0BRGBXX 1305 1305 Processed 13/05/2023 1526522203 LAL TA BAI W/O RAMGOPAL BARWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 KHANPUR RJ-273200102803976700/198
(भगवानपुरा ) 		2732001028NRG24040520230104734 04/05/2023 Ramgopal 2732001028WL001940 Ramgopal 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522140 RAM GOPAL S/O RAMKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 KHANPUR RJ-273200102803976700/2
(भगवानपुरा ) 		2732001028NRG24040520230104647 04/05/2023 Jankilal 2732001028WL001939 Jankilal 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522167 JANKI LAL S/O PRABHU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KHANPUR RJ-273200102803976700/2
(भगवानपुरा ) 		2732001028NRG24040520230104648 04/05/2023 sugna bai 2732001028WL001939 sugna bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522173 SUGNA BAI W/O JANKI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KHANPUR RJ-273200102803976700/200
(भगवानपुरा ) 		2732001028NRG24040520230104649 04/05/2023 Hansraj 2732001028WL001939 Hansraj 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522145 HANS RAJ S/O CHITAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 KHANPUR RJ-273200102803976700/200
(भगवानपुरा ) 		2732001028NRG24040520230104650 04/05/2023 Janti bai 2732001028WL001939 Janti bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522149 JANTI BAIN W/O HANSRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 KHANPUR RJ-273200102803976700/206
(भगवानपुरा ) 		2732001028NRG24040520230104736 04/05/2023 Amarlal 2732001028WL001940 Amarlal 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522276 AMAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KHANPUR RJ-273200102803976700/206
(भगवानपुरा ) 		2732001028NRG24040520230104737 04/05/2023 Devyabharti 2732001028WL001940 Devyabharti 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522275 DIVYA BHARTI BERVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 KHANPUR RJ-273200102803976700/209
(भगवानपुरा ) 		2732001028NRG24040520230104651 04/05/2023 Papulal 2732001028WL001939 Papulal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522172 PAPPU S/O RAMCHANDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 KHANPUR RJ-273200102803976700/209
(भगवानपुरा ) 		2732001028NRG24040520230104652 04/05/2023 Salochna bai 2732001028WL001939 Salochna bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522144 SULOCHANA BAI W/O PAPPU MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 KHANPUR RJ-273200102803976700/210
(भगवानपुरा ) 		2732001028NRG24040520230104653 04/05/2023 Jankibai 2732001028WL001939 Jankibai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522226 JANKI BAI WO RAM BHAROSH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 KHANPUR RJ-273200102803976700/213
(भगवानपुरा ) 		2732001028NRG24040520230104655 04/05/2023 Rambharosi bai 2732001028WL001939 Rambharosi bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522176 RAM BHAROSI BAI W/O SHIV PRASAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KHANPUR RJ-273200102803976700/225
(भगवानपुरा ) 		2732001028NRG24040520230104740 04/05/2023 mhoanlal 2732001028WL001940 mhoanlal 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526521949 MOHAN LAL NAGAR / RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 KHANPUR RJ-273200102803976700/226
(भगवानपुरा ) 		2732001028NRG24040520230104743 04/05/2023 Balmukand 2732001028WL001940 Balmukand 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526521950 BALMUKAND NAGAR S/O MOHANLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 KHANPUR RJ-273200102803976700/229
(भगवानपुरा ) 		2732001028NRG24040520230104656 04/05/2023 Prem Bai 2732001028WL001939 Prem Bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522166 PREM BAI W/O RAGHU NATH GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 KHANPUR RJ-273200102803976700/230
(भगवानपुरा ) 		2732001028NRG24040520230104658 04/05/2023 Delkush 2732001028WL001939 Delkush 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522114 DILKUSH W/O DWARKI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KHANPUR RJ-273200102803976700/230
(भगवानपुरा ) 		2732001028NRG24040520230104657 04/05/2023 Dwarkilal 2732001028WL001939 Dwarkilal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526521986 DWARKI LAL NAGAR SO SHIV PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 KHANPUR RJ-273200102803976700/232
(भगवानपुरा ) 		2732001028NRG24040520230104659 04/05/2023 Delip kumar 2732001028WL001939 Delip kumar 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522055 DILEEP KUMAR NAGAR SO DEV KARAN BANK OF BARODA(606985)
285 KHANPUR RJ-273200102803976700/235
(भगवानपुरा ) 		2732001028NRG24040520230104660 04/05/2023 Sema bai 2732001028WL001939 Sema bai 00604 BARB0BRGBXX 151 151 Processed 13/05/2023 1526522274 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 KHANPUR RJ-273200102803976700/238
(भगवानपुरा ) 		2732001028NRG24040520230104661 04/05/2023 Sugnabai 2732001028WL001939 Sugnabai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522232 SUGNA BAI RAM BILAS BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 KHANPUR RJ-273200102803976700/254
(भगवानपुरा ) 		2732001028NRG24040520230104744 04/05/2023 Banti kumar 2732001028WL001940 Banti kumar 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522273 BANTI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 KHANPUR RJ-273200102803976700/254
(भगवानपुरा ) 		2732001028NRG24040520230104746 04/05/2023 Puja bai 2732001028WL001940 Puja bai 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522278 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 KHANPUR RJ-273200102803976700/260
(भगवानपुरा ) 		2732001028NRG24040520230104748 04/05/2023 Rena Bai 2732001028WL001940 Rena Bai 00604 BARB0BRGBXX 1015 1015 Processed 13/05/2023 1526522265 RENA BAI WO LALIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KHANPUR RJ-273200102803976700/267
(भगवानपुरा ) 		2732001028NRG24040520230104665 04/05/2023 Mangi Lal 2732001028WL001939 Mangi Lal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526521936 MANGI LAL MEGHWAL SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 KHANPUR RJ-273200102803976700/267
(भगवानपुरा ) 		2732001028NRG24040520230104666 04/05/2023 Priyanka 2732001028WL001939 Priyanka 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521940 PRIYANKA MEGHWAL WO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 KHANPUR RJ-273200102803976700/268
(भगवानपुरा ) 		2732001028NRG24040520230104750 04/05/2023 Chinu kumari 2732001028WL001940 Chinu kumari 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522280 CHHINU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 KHANPUR RJ-273200102803976700/278
(भगवानपुरा ) 		2732001028NRG24040520230104753 04/05/2023 Minakshi Bai 2732001028WL001940 Minakshi Bai 00604 BARB0BRGBXX 1305 1305 Processed 13/05/2023 1526521941 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KHANPUR RJ-273200102803976700/279
(भगवानपुरा ) 		2732001028NRG24040520230104754 04/05/2023 RAMHET 2732001028WL001940 RAMHET 00604 BARB0BRGBXX 1885 1885 Processed 14/05/2023 1526522004 RAMHET KANDARA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHANPUR RJ-273200102803976700/28
(भगवानपुरा ) 		2732001028NRG24040520230104755 04/05/2023 Susila bai 2732001028WL001940 Susila bai 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522235 SUSHILA BAI W/O SATYA NARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KHANPUR RJ-273200102803976700/285
(भगवानपुरा ) 		2732001028NRG24040520230104756 04/05/2023 Haribhagwan 2732001028WL001940 Haribhagwan 00604 BARB0BRGBXX 145 145 Processed 13/05/2023 1526522011 HARI BHAGWAN NAGAR SO RAMAVTAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 KHANPUR RJ-273200102803976700/287
(भगवानपुरा ) 		2732001028NRG24040520230104758 04/05/2023 Savriya 2732001028WL001940 Savriya 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522240 SAWARIYA S/O RAMPRASHAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KHANPUR RJ-273200102803976700/29
(भगवानपुरा ) 		2732001028NRG24040520230104669 04/05/2023 batul bai 2732001028WL001939 batul bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522151 BATUL BAI W/O RAMKISHAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 KHANPUR RJ-273200102803976700/30
(भगवानपुरा ) 		2732001028NRG24040520230104671 04/05/2023 Bajrang lal 2732001028WL001939 Bajrang lal 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522156 BAJRANG LAL S/O GOPAL KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 KHANPUR RJ-273200102803976700/31
(भगवानपुरा ) 		2732001028NRG24040520230104763 04/05/2023 chandrkla bai 2732001028WL001940 chandrkla bai 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522135 CHANDRA KALA BAI W/O RAM PRASAD KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 KHANPUR RJ-273200102803976700/33
(भगवानपुरा ) 		2732001028NRG24040520230104673 04/05/2023 Kamla bai 2732001028WL001939 Kamla bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522171 KAMLA BAI W/O RAMCHANDRA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KHANPUR RJ-273200102803976700/37
(भगवानपुरा ) 		2732001028NRG24040520230104674 04/05/2023 Chandrkla 2732001028WL001939 Chandrkla 00604 BARB0BRGBXX 1359 1359 Processed 13/05/2023 1526522160 CHANDRA KALA WO BIRAM CHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 KHANPUR RJ-273200102803976700/38
(भगवानपुरा ) 		2732001028NRG24040520230104675 04/05/2023 chitr lal 2732001028WL001939 chitr lal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522147 CHHITARLAL BAIRWA SO NATHULAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 KHANPUR RJ-273200102803976700/4
(भगवानपुरा ) 		2732001028NRG24040520230104765 04/05/2023 Janki bai 2732001028WL001940 Janki bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522130 JANKI BAI W/O RAM NIWAS KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 KHANPUR RJ-273200102803976700/40
(भगवानपुरा ) 		2732001028NRG24040520230104766 04/05/2023 Santosh bai 2732001028WL001940 Santosh bai 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522230 SANTOSH BAI W/O RADHEY SHYAM KANDARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 KHANPUR RJ-273200102803976700/42
(भगवानपुरा ) 		2732001028NRG24040520230104767 04/05/2023 Lalchand 2732001028WL001940 Lalchand 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522162 LAL CHAND S/O RATAN LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 KHANPUR RJ-273200102803976700/43
(भगवानपुरा ) 		2732001028NRG24040520230104676 04/05/2023 Babu lal 2732001028WL001939 Babu lal 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522150 BABU LAL S/O MOTI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KHANPUR RJ-273200102803976700/46
(भगवानपुरा ) 		2732001028NRG24040520230104769 04/05/2023 Rajesh bai 2732001028WL001940 Rajesh bai 00604 BARB0BRGBXX 1305 1305 Processed 13/05/2023 1526522161 RAJESH BAI W/O JEET MAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 KHANPUR RJ-273200102803976700/47
(भगवानपुरा ) 		2732001028NRG24040520230104677 04/05/2023 mahendra kumar 2732001028WL001939 mahendra kumar 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522000 MAHENDRA KUMAR S/O KALULAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 KHANPUR RJ-273200102803976700/47
(भगवानपुरा ) 		2732001028NRG24040520230104678 04/05/2023 priyaka bai 2732001028WL001939 priyaka bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522113 PRIYANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 KHANPUR RJ-273200102803976700/52
(भगवानपुरा ) 		2732001028NRG24040520230104679 04/05/2023 Anar bai 2732001028WL001939 Anar bai 00604 BARB0BRGBXX 906 906 Processed 13/05/2023 1526522128 ANAR BAI W/O SHAMBHU DAYAL RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHANPUR RJ-273200102803976700/53
(भगवानपुरा ) 		2732001028NRG24040520230104680 04/05/2023 Ashok bai 2732001028WL001939 Ashok bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522146 ASHOK BAI W/O OMPRAKASH RAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 KHANPUR RJ-273200102803976700/56
(भगवानपुरा ) 		2732001028NRG24040520230104681 04/05/2023 mamta bai 2732001028WL001939 mamta bai 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522169 MAMTA BAI W/O RAMSWAROOP MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KHANPUR RJ-273200102803976700/56
(भगवानपुरा ) 		2732001028NRG24040520230104682 04/05/2023 Ramswaroop 2732001028WL001939 Ramswaroop 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522168 RAMSWAROOP S/O GOBARI LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KHANPUR RJ-273200102803976700/59
(भगवानपुरा ) 		2732001028NRG24040520230104683 04/05/2023 berulal 2732001028WL001939 berulal 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522124 Mr. BHIARU . LAL CENTRAL BANK OF INDIA(607115)
316 KHANPUR RJ-273200102803976700/6
(भगवानपुरा ) 		2732001028NRG24040520230104684 04/05/2023 Ramchandhi bai 2732001028WL001939 Ramchandhi bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522143 RAM CHANDI BAI WO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 KHANPUR RJ-273200102803976700/60
(भगवानपुरा ) 		2732001028NRG24040520230104685 04/05/2023 Radha bai 2732001028WL001939 Radha bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522177 RADHA BAI W/O KAJODI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 KHANPUR RJ-273200102803976700/62
(भगवानपुरा ) 		2732001028NRG24040520230104770 04/05/2023 Kannyalal 2732001028WL001940 Kannyalal 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1526522129 KANHAIYA LAL S/O DAVLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 KHANPUR RJ-273200102803976700/62
(भगवानपुरा ) 		2732001028NRG24040520230104771 04/05/2023 parvati bai 2732001028WL001940 parvati bai 00604 BARB0BRGBXX 1305 1305 Processed 13/05/2023 1526522132 PARWATI BAI W/O KANHAIYA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 KHANPUR RJ-273200102803976700/63
(भगवानपुरा ) 		2732001028NRG24040520230104772 04/05/2023 Sampatraj 2732001028WL001940 Sampatraj 00604 BARB0BRGBXX 870 870 Processed 13/05/2023 1526522142 MR SAMPAT RAJ MEENA SOSHIV PRASAD STATE BANK OF INDIA(508548)
321 KHANPUR RJ-273200102803976700/65
(भगवानपुरा ) 		2732001028NRG24040520230104686 04/05/2023 Godhi bai 2732001028WL001939 Godhi bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522223 GUDDI BAI W/O BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 KHANPUR RJ-273200102803976700/67
(भगवानपुरा ) 		2732001028NRG24040520230104687 04/05/2023 Santosh 2732001028WL001939 Santosh 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522121 SANTOSH BAI W.W/O RAM DAYAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KHANPUR RJ-273200102803976700/68
(भगवानपुरा ) 		2732001028NRG24040520230104689 04/05/2023 badibai 2732001028WL001939 badibai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522009 Mrs. BADRI BAI NAGAR CENTRAL BANK OF INDIA(607115)
324 KHANPUR RJ-273200102803976700/68
(भगवानपुरा ) 		2732001028NRG24040520230104688 04/05/2023 Jagnath 2732001028WL001939 Jagnath 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522163 JAGANNATH S/O GANPAT LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KHANPUR RJ-273200102803976700/70
(भगवानपुरा ) 		2732001028NRG24040520230104690 04/05/2023 Jagdes 2732001028WL001939 Jagdes 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522234 JAGDISH S/O LATUR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 KHANPUR RJ-273200102803976700/70
(भगवानपुरा ) 		2732001028NRG24040520230104691 04/05/2023 prembai 2732001028WL001939 prembai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522237 PREM BAI W/O JAGDISH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 KHANPUR RJ-273200102803976700/71
(भगवानपुरा ) 		2732001028NRG24040520230104692 04/05/2023 jashodha 2732001028WL001939 jashodha 00604 BARB0BRGBXX 1510 1510 Processed 13/05/2023 1526522174 JASODA BAI W/O RADHESHYAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 KHANPUR RJ-273200102803976700/72
(भगवानपुरा ) 		2732001028NRG24040520230104773 04/05/2023 Sambhudyal 2732001028WL001940 Sambhudyal 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522154 SHAMBHU DAYAL S/O GANPAT LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 KHANPUR RJ-273200102803976700/73
(भगवानपुरा ) 		2732001028NRG24040520230104694 04/05/2023 Dwarki bai 2732001028WL001939 Dwarki bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522153 DWARKI BAI W/O RAMKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 KHANPUR RJ-273200102803976700/73
(भगवानपुरा ) 		2732001028NRG24040520230104693 04/05/2023 Ramkuwar 2732001028WL001939 Ramkuwar 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526521951 RAM KUNWAR S0 SHIV NARAYAN DHAKAR SATAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 KHANPUR RJ-273200102803976700/75
(भगवानपुरा ) 		2732001028NRG24040520230104695 04/05/2023 Gaytri bai 2732001028WL001939 Gaytri bai 00604 BARB0BRGBXX 604 604 Processed 13/05/2023 1526522133 GAYATRI BAI W/O RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 KHANPUR RJ-273200102803976700/79
(भगवानपुरा ) 		2732001028NRG24040520230104696 04/05/2023 Hemraj 2732001028WL001939 Hemraj 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522127 HEM RAJ S/O BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 KHANPUR RJ-273200102803976700/79
(भगवानपुरा ) 		2732001028NRG24040520230104697 04/05/2023 Mhor bai 2732001028WL001939 Mhor bai 00604 BARB0BRGBXX 1661 1661 Processed 13/05/2023 1526522125 MORE BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHANPUR RJ-273200102803976700/80
(भगवानपुरा ) 		2732001028NRG24040520230104777 04/05/2023 Ramlal 2732001028WL001940 Ramlal 00604 BARB0BRGBXX 1595 1595 Processed 13/05/2023 1526522165 RAMLAL S/O NATHU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 KHANPUR RJ-273200102803976700/80
(भगवानपुरा ) 		2732001028NRG24040520230104776 04/05/2023 Sonu Bairwa 2732001028WL001940 Sonu Bairwa 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526521952 SONU BERVA SO RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHANPUR RJ-273200102803976700/81
(भगवानपुरा ) 		2732001028NRG24040520230104698 04/05/2023 Ramjanki bai 2732001028WL001939 Ramjanki bai 00604 BARB0BRGBXX 1208 1208 Processed 13/05/2023 1526521997 RAMJANKI MEHAR W/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHANPUR RJ-273200102803976700/85
(भगवानपुरा ) 		2732001028NRG24040520230104699 04/05/2023 Simla bai 2732001028WL001939 Simla bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522139 SHIMALA BAI W/O PRAHLAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 KHANPUR RJ-273200102803976700/86
(भगवानपुरा ) 		2732001028NRG24040520230104779 04/05/2023 Mamta bai 2732001028WL001940 Mamta bai 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522159 MAMATA BAI WO RAJENDRA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 KHANPUR RJ-273200102803976700/86
(भगवानपुरा ) 		2732001028NRG24040520230104778 04/05/2023 Rajender prsad 2732001028WL001940 Rajender prsad 00604 BARB0BRGBXX 1740 1740 Processed 13/05/2023 1526522155 RAJENDRA SO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 KHANPUR RJ-273200102803976700/87
(भगवानपुरा ) 		2732001028NRG24040520230104780 04/05/2023 Janki bai 2732001028WL001940 Janki bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1526522126 RAM JANKI W/O RAM PRASAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KHANPUR RJ-273200102803976700/87
(भगवानपुरा ) 		2732001028NRG24040520230104781 04/05/2023 Ramprsad 2732001028WL001940 Ramprsad 00604 BARB0BRGBXX 1885 1885 Processed 13/05/2023 1526522259 RAMPRASAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 KHANPUR RJ-273200102803976700/89
(भगवानपुरा ) 		2732001028NRG24040520230104701 04/05/2023 Bharosi bai 2732001028WL001939 Bharosi bai 00604 BARB0BRGBXX 1963 1963 Processed 13/05/2023 1526522131 BHAROSI BAI W/O RAM PRATAP MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 KHANPUR RJ-273200102803976700/89
(भगवानपुरा ) 		2732001028NRG24040520230104700 04/05/2023 Rampartap 2732001028WL001939 Rampartap 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522134 RAM PRATAP S/O BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 KHANPUR RJ-273200102803976700/91
(भगवानपुरा ) 		2732001028NRG24040520230104703 04/05/2023 Gaytri bai 2732001028WL001939 Gaytri bai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526521974 GYATRI W/O CHANDRA SEKHER MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 KHANPUR RJ-273200102803976700/92
(भगवानपुरा ) 		2732001028NRG24040520230104704 04/05/2023 rajeshbai 2732001028WL001939 rajeshbai 00604 BARB0BRGBXX 1812 1812 Processed 13/05/2023 1526522164 RAJESH BAI W/O SHIVPRASAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 484572 484572
Total 616336 616336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_040523APB_FTO_30591 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 26389
2 KHANPUR RJ2732001_040523APB_FTO_30591 Central Bank Of India CBIN0281765 PANWAR 76748
3 KHANPUR RJ2732001_040523APB_FTO_30591 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 3625
4 KHANPUR RJ2732001_040523APB_FTO_30591 State Bank of India SBIN0031273 KHANPUR 25002
5 KHANPUR RJ2732001_040523APB_FTO_30591 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 5735
6 KHANPUR RJ2732001_040523APB_FTO_30591 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 445457
7 KHANPUR RJ2732001_040523APB_FTO_30591 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 4672
8 KHANPUR RJ2732001_040523APB_FTO_30591 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KATAWAR 3473
9 KHANPUR RJ2732001_040523APB_FTO_30591 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 25235

Download In Excel