Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:07 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_260523APB_FTO_51476
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-273200101203991600/200
(मालनवासा ) 		2732001012NRG24260520230313752 26/05/2023 bherulal 2732001012WL005395 bherulal 00045 BARB0KHAJHA 1225 1225 Processed 31/05/2023 1986218648 Mr. BHENRU LAL BHEEL S/O GHANSI LAL CENTRAL BANK OF INDIA(607115)
2 KHANPUR RJ-273200101203991600/49
(मालनवासा ) 		2732001012NRG24260520230313806 26/05/2023 manju bai 2732001012WL005395 manju bai 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986218643 MANJU BAI WO JODHRAMJ BANK OF BARODA(606985)
3 KHANPUR RJ-273200101203991600/503
(मालनवासा ) 		2732001012NRG24250520230303138 26/05/2023 Shanti Bai 2732001012WL005215 Shanti Bai 00045 BARB0KHAJHA 1600 1600 Processed 31/05/2023 1986218646 Sunita Bai BANK OF BARODA(606985)
4 KHANPUR RJ-273200101203991600/510
(मालनवासा ) 		2732001012NRG24260520230313811 26/05/2023 Chothmal 2732001012WL005395 Chothmal 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986218645 Chothmal Gurjar BANK OF BARODA(606985)
5 KHANPUR RJ-273200101203991600/553
(मालनवासा ) 		2732001012NRG24260520230313826 26/05/2023 Rajulal 2732001012WL005395 Rajulal 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986218650 Mr. RAJU GURJAR S/O HAZARI LAL CENTRAL BANK OF INDIA(607115)
6 KHANPUR RJ-273200101203991600/558
(मालनवासा ) 		2732001012NRG24260520230313828 26/05/2023 hajari lal 2732001012WL005395 hajari lal 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986218647 Hajari Lal BANK OF BARODA(606985)
7 KHANPUR RJ-273200101203991600/574
(मालनवासा ) 		2732001012NRG24250520230303150 26/05/2023 Mahaveer 2732001012WL005215 Mahaveer 00045 BARB0KHAJHA 1400 1400 Processed 31/05/2023 1986218649 Ms. MAHAVIR S/O DWARIKA LAL CENTRAL BANK OF INDIA(607115)
8 KHANPUR RJ-273200101203991600/585
(मालनवासा ) 		2732001012NRG24260520230313834 26/05/2023 jodhraj 2732001012WL005395 jodhraj 00045 BARB0KHAJHA 1925 1925 Processed 31/05/2023 1986218651 Jodhraj BANK OF BARODA(606985)
9 KHANPUR RJ-273200101203991600/616
(मालनवासा ) 		2732001012NRG24250520230303161 26/05/2023 mahaveer 2732001012WL005215 mahaveer 00045 BARB0KHAJHA 1800 1800 Processed 31/05/2023 1986218652 Mahaveer BANK OF BARODA(606985)
10 KHANPUR RJ-273200101203991600/617
(मालनवासा ) 		2732001012NRG24250520230303162 26/05/2023 Pralad 2732001012WL005215 Pralad 00045 BARB0KHAJHA 1800 1800 Processed 31/05/2023 1986218595 Mr. PRAHLAD GAUTAM S/O RAMSWAROOP CENTRAL BANK OF INDIA(607115)
11 KHANPUR RJ-273200101203991600/618
(मालनवासा ) 		2732001012NRG24250520230303163 26/05/2023 Mukut 2732001012WL005215 Mukut 00045 BARB0KHAJHA 1800 1800 Processed 31/05/2023 1986218644 Mukut BANK OF BARODA(606985)
SubTotal 19250 19250
12 KHANPUR RJ-273200101203990900/1
(मालनवासा ) 		2732001012NRG24250520230303170 26/05/2023 Fula bai 2732001012WL005216 Fula bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218526 Mrs. FULA BAI CENTRAL BANK OF INDIA(607115)
13 KHANPUR RJ-273200101203990900/1
(मालनवासा ) 		2732001012NRG24250520230303169 26/05/2023 Visnu 2732001012WL005216 Visnu 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218447 Mr. VISHNU PRASAD KALU LAL CENTRAL BANK OF INDIA(607115)
14 KHANPUR RJ-273200101203990900/102
(मालनवासा ) 		2732001012NRG24250520230303171 26/05/2023 SOSAR BAI 2732001012WL005216 SOSAR BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218688 Mrs. SUSAR BAI BHANWAR LAL CENTRAL BANK OF INDIA(607115)
15 KHANPUR RJ-273200101203990900/107
(मालनवासा ) 		2732001012NRG24250520230303172 26/05/2023 BHAVERLAL 2732001012WL005216 BHAVERLAL 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218542 Mr. BHAWAR LAL DHAKAD CENTRAL BANK OF INDIA(607115)
16 KHANPUR RJ-273200101203990900/173
(मालनवासा ) 		2732001012NRG24250520230303200 26/05/2023 SUGNA BAI 2732001012WL005216 SUGNA BAI 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218674 Mrs. SUGNA BAI WO DWARKA LAL CENTRAL BANK OF INDIA(607115)
17 KHANPUR RJ-273200101203990900/327
(मालनवासा ) 		2732001012NRG24250520230303237 26/05/2023 shayambihari 2732001012WL005216 shayambihari 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218519 Mr. SHYAM BIHARI GHANSILAL CENTRAL BANK OF INDIA(607115)
18 KHANPUR RJ-273200101203990900/359
(मालनवासा ) 		2732001012NRG24250520230303247 26/05/2023 Krishan murari 2732001012WL005216 Krishan murari 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218547 Mr. KRISAN MURARI NAGAR S/O HARICHAR CENTRAL BANK OF INDIA(607115)
19 KHANPUR RJ-273200101203990900/49
(मालनवासा ) 		2732001012NRG24250520230303255 26/05/2023 PoojaMeghwal 2732001012WL005216 PoojaMeghwal 00089 CBIN0280465 1000 1000 Processed 31/05/2023 1986218689 MISS POOJA MEGHWAL STATE BANK OF INDIA(508548)
20 KHANPUR RJ-273200101203990900/59
(मालनवासा ) 		2732001012NRG24250520230303257 26/05/2023 Roshan Bai 2732001012WL005216 Roshan Bai 00089 CBIN0280465 2000 2000 Processed 31/05/2023 1986218656 Mrs. ROSHAN BAI DWARKALAL CENTRAL BANK OF INDIA(607115)
21 KHANPUR RJ-273200101203990900/94
(मालनवासा ) 		2732001012NRG24250520230303270 26/05/2023 kela bai 2732001012WL005216 kela bai 00089 CBIN0280465 2400 2400 Processed 31/05/2023 1986218690 Mrs. KELA BAI NAGAR WO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
22 KHANPUR RJ-273200101203991000/244
(मालनवासा ) 		2732001012NRG24260520230313717 26/05/2023 Jitendra 2732001012WL005395 Jitendra 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218484 Mr. JITENDRA KUMAR SO RAMESHCHAND HARIJ CENTRAL BANK OF INDIA(607115)
23 KHANPUR RJ-273200101203991000/8
(मालनवासा ) 		2732001012NRG24260520230313718 26/05/2023 rameshchand 2732001012WL005395 rameshchand 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218558 Mr. RAMESH CHAND S/O KESHRI LAL HARIJAN CENTRAL BANK OF INDIA(607115)
24 KHANPUR RJ-273200101203991600/101
(मालनवासा ) 		2732001012NRG24260520230313720 26/05/2023 puspabai 2732001012WL005395 puspabai 00089 CBIN0280465 1225 1225 Processed 31/05/2023 1986218661 Mrs. PUSPA BAI WO SHIVAGI CENTRAL BANK OF INDIA(607115)
25 KHANPUR RJ-273200101203991600/109
(मालनवासा ) 		2732001012NRG24250520230303086 26/05/2023 Goodhi bai 2732001012WL005215 Goodhi bai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218529 GUDDI BAI WO MURALI MANOHAR BANK OF BARODA(606985)
26 KHANPUR RJ-273200101203991600/109
(मालनवासा ) 		2732001012NRG24250520230303085 26/05/2023 murimmanohar 2732001012WL005215 murimmanohar 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218440 Mr. MURLI MANOHAR SHRI LAL BRAHMAN CENTRAL BANK OF INDIA(607115)
27 KHANPUR RJ-273200101203991600/111
(मालनवासा ) 		2732001012NRG24250520230303087 26/05/2023 devkaran 2732001012WL005215 devkaran 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218510 Mr. DEVKARAN S/O PRABHU LALGURJAR CENTRAL BANK OF INDIA(607115)
28 KHANPUR RJ-273200101203991600/114
(मालनवासा ) 		2732001012NRG24250520230303089 26/05/2023 Ramdyal 2732001012WL005215 Ramdyal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218543 RAMDAYAL NAGAR ICICI BANK LTD(508534)
29 KHANPUR RJ-273200101203991600/114
(मालनवासा ) 		2732001012NRG24250520230303090 26/05/2023 Sarsvati bai 2732001012WL005215 Sarsvati bai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218572 Mrs. SARASWATI BAI WO RAMDAYAL CENTRAL BANK OF INDIA(607115)
30 KHANPUR RJ-273200101203991600/117
(मालनवासा ) 		2732001012NRG24260520230313722 26/05/2023 mangibai 2732001012WL005395 mangibai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218673 Mrs. MANGI BAI WORAMKARAN CENTRAL BANK OF INDIA(607115)
31 KHANPUR RJ-273200101203991600/119
(मालनवासा ) 		2732001012NRG24250520230303091 26/05/2023 Ramcharan 2732001012WL005215 Ramcharan 00089 CBIN0280465 1800 1800 Processed 01/06/2023 1986218715 RAMCHARAN SO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 KHANPUR RJ-273200101203991600/120
(मालनवासा ) 		2732001012NRG24260520230313723 26/05/2023 Chandrkla 2732001012WL005395 Chandrkla 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218498 Mrs. CHANDRA KALA CENTRAL BANK OF INDIA(607115)
33 KHANPUR RJ-273200101203991600/123
(मालनवासा ) 		2732001012NRG24250520230303092 26/05/2023 Bhojraj 2732001012WL005215 Bhojraj 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218444 Mr. BHOJ RAJ DHANNA LAL MALI CENTRAL BANK OF INDIA(607115)
34 KHANPUR RJ-273200101203991600/124
(मालनवासा ) 		2732001012NRG24260520230313725 26/05/2023 parvati bai 2732001012WL005395 parvati bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218681 Mrs. PARVATI BAI WO DHANNA LAL CENTRAL BANK OF INDIA(607115)
35 KHANPUR RJ-273200101203991600/129
(मालनवासा ) 		2732001012NRG24260520230313727 26/05/2023 kalavati bai 2732001012WL005395 kalavati bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218568 Mrs. KALAVATI BAI WO RAJARAM NAGAR CENTRAL BANK OF INDIA(607115)
36 KHANPUR RJ-273200101203991600/129
(मालनवासा ) 		2732001012NRG24260520230313726 26/05/2023 rajaram 2732001012WL005395 rajaram 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218564 Mr. RAJA RAM DHAKAD CENTRAL BANK OF INDIA(607115)
37 KHANPUR RJ-273200101203991600/13
(मालनवासा ) 		2732001012NRG24250520230303093 26/05/2023 indirabai 2732001012WL005215 indirabai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218753 Mrs. INDRA BAI WO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
38 KHANPUR RJ-273200101203991600/130
(मालनवासा ) 		2732001012NRG24260520230313728 26/05/2023 geetabai 2732001012WL005395 geetabai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218509 GEETA BAI ICICI BANK LTD(508534)
39 KHANPUR RJ-273200101203991600/131
(मालनवासा ) 		2732001012NRG24250520230303094 26/05/2023 hemraj 2732001012WL005215 hemraj 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218565 HEMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANPUR RJ-273200101203991600/133
(मालनवासा ) 		2732001012NRG24250520230303095 26/05/2023 Ramdyal 2732001012WL005215 Ramdyal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218490 Mr. RAM DAYAL SO BHANWAR LAL MALI CENTRAL BANK OF INDIA(607115)
41 KHANPUR RJ-273200101203991600/136
(मालनवासा ) 		2732001012NRG24260520230313730 26/05/2023 geetabai 2732001012WL005395 geetabai 00089 CBIN0280465 1225 1225 Processed 31/05/2023 1986218602 Mrs. GEETA BAI WOO CHATURBHUJ CENTRAL BANK OF INDIA(607115)
42 KHANPUR RJ-273200101203991600/138
(मालनवासा ) 		2732001012NRG24260520230313731 26/05/2023 parwatibai 2732001012WL005395 parwatibai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218663 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANPUR RJ-273200101203991600/145
(मालनवासा ) 		2732001012NRG24250520230303096 26/05/2023 dhapubai 2732001012WL005215 dhapubai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218499 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
44 KHANPUR RJ-273200101203991600/146
(मालनवासा ) 		2732001012NRG24260520230313732 26/05/2023 kailash bai 2732001012WL005395 kailash bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218451 Mrs. KALASH . CENTRAL BANK OF INDIA(607115)
45 KHANPUR RJ-273200101203991600/147
(मालनवासा ) 		2732001012NRG24250520230303097 26/05/2023 pappu 2732001012WL005215 pappu 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218754 Mr. PAPPU LAL SO RAMNARAYAN GURJAR CENTRAL BANK OF INDIA(607115)
46 KHANPUR RJ-273200101203991600/152
(मालनवासा ) 		2732001012NRG24260520230313733 26/05/2023 Murti bai 2732001012WL005395 Murti bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218685 Mrs. MURTI BAI WO BHERU LAL CENTRAL BANK OF INDIA(607115)
47 KHANPUR RJ-273200101203991600/16
(मालनवासा ) 		2732001012NRG24260520230313734 26/05/2023 jyankibai 2732001012WL005395 jyankibai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218560 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
48 KHANPUR RJ-273200101203991600/162
(मालनवासा ) 		2732001012NRG24260520230313735 26/05/2023 bajrangi 2732001012WL005395 bajrangi 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218662 Mrs. BAJARANGI BAI SEN WO KEDAR LAL CENTRAL BANK OF INDIA(607115)
49 KHANPUR RJ-273200101203991600/164
(मालनवासा ) 		2732001012NRG24250520230303098 26/05/2023 devlal 2732001012WL005215 devlal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218458 Mr. DEVLAL SO GORDHAN GURJAR CENTRAL BANK OF INDIA(607115)
50 KHANPUR RJ-273200101203991600/167
(मालनवासा ) 		2732001012NRG24260520230313737 26/05/2023 barosibai 2732001012WL005395 barosibai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218500 Mrs. BHAROSHI BAI W/O PRABHU LAL REGAR CENTRAL BANK OF INDIA(607115)
51 KHANPUR RJ-273200101203991600/168
(मालनवासा ) 		2732001012NRG24260520230313738 26/05/2023 kanyabai 2732001012WL005395 kanyabai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218693 Mrs. KANYA BAI REGAR W/O CHITTAR LAL REG CENTRAL BANK OF INDIA(607115)
52 KHANPUR RJ-273200101203991600/17
(मालनवासा ) 		2732001012NRG24250520230303099 26/05/2023 badrilal 2732001012WL005215 badrilal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218695 Mr. BADRI LAL DHAKAD CENTRAL BANK OF INDIA(607115)
53 KHANPUR RJ-273200101203991600/173
(मालनवासा ) 		2732001012NRG24260520230313740 26/05/2023 DWARKA LAL 2732001012WL005395 DWARKA LAL 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218684 Mr. DWARKA LAL SO SHREE LAL CENTRAL BANK OF INDIA(607115)
54 KHANPUR RJ-273200101203991600/173
(मालनवासा ) 		2732001012NRG24260520230313739 26/05/2023 santoshbai 2732001012WL005395 santoshbai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218507 Mrs. SANTOSH BAI W/O DVARKA LAL CENTRAL BANK OF INDIA(607115)
55 KHANPUR RJ-273200101203991600/175
(मालनवासा ) 		2732001012NRG24260520230313741 26/05/2023 manjubai 2732001012WL005395 manjubai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218574 Mrs. MANJUBAI PRAHLAD CENTRAL BANK OF INDIA(607115)
56 KHANPUR RJ-273200101203991600/175
(मालनवासा ) 		2732001012NRG24260520230313742 26/05/2023 Parlhad 2732001012WL005395 Parlhad 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218459 Mr. PRAHLAD SO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
57 KHANPUR RJ-273200101203991600/177
(मालनवासा ) 		2732001012NRG24260520230313744 26/05/2023 kalibai 2732001012WL005395 kalibai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218538 Mrs. KALI BAI WO RADHESHYAM CENTRAL BANK OF INDIA(607115)
58 KHANPUR RJ-273200101203991600/190
(मालनवासा ) 		2732001012NRG24250520230303101 26/05/2023 ladbai 2732001012WL005215 ladbai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218697 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
59 KHANPUR RJ-273200101203991600/191
(मालनवासा ) 		2732001012NRG24260520230313745 26/05/2023 bardhibai 2732001012WL005395 bardhibai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218553 Ms. BIRDHI BAI W/O CHITAR LAL REGAR CENTRAL BANK OF INDIA(607115)
60 KHANPUR RJ-273200101203991600/196
(मालनवासा ) 		2732001012NRG24260520230313747 26/05/2023 Krishana bai 2732001012WL005395 Krishana bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218665 Mrs. KRISANA BAI BHEEL WO MURLI BHEEL CENTRAL BANK OF INDIA(607115)
61 KHANPUR RJ-273200101203991600/196
(मालनवासा ) 		2732001012NRG24260520230313746 26/05/2023 murli 2732001012WL005395 murli 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218442 Mr. MURLI BALRAM BHIL CENTRAL BANK OF INDIA(607115)
62 KHANPUR RJ-273200101203991600/197
(मालनवासा ) 		2732001012NRG24260520230313748 26/05/2023 Sunmor 2732001012WL005395 Sunmor 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218657 Mrs. SUN MOHAR BAI NAGAR WO MAHAVIR CENTRAL BANK OF INDIA(607115)
63 KHANPUR RJ-273200101203991600/199
(मालनवासा ) 		2732001012NRG24260520230313749 26/05/2023 gopal 2732001012WL005395 gopal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218677 Mr. RAM GOPAL MALI BHANWAR LAL CENTRAL BANK OF INDIA(607115)
64 KHANPUR RJ-273200101203991600/20
(मालनवासा ) 		2732001012NRG24260520230313751 26/05/2023 jasodabai 2732001012WL005395 jasodabai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218660 Mrs. JASODA BAI WO GOURISHANKAR CENTRAL BANK OF INDIA(607115)
65 KHANPUR RJ-273200101203991600/206
(मालनवासा ) 		2732001012NRG24260520230313753 26/05/2023 mamtabai 2732001012WL005395 mamtabai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218768 Mrs. MAMTA BAI WO OM PRAKASH MALI CENTRAL BANK OF INDIA(607115)
66 KHANPUR RJ-273200101203991600/217
(मालनवासा ) 		2732001012NRG24250520230303106 26/05/2023 geetabai 2732001012WL005215 geetabai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218726 Mrs. GEETA BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
67 KHANPUR RJ-273200101203991600/217
(मालनवासा ) 		2732001012NRG24250520230303105 26/05/2023 ramlal 2732001012WL005215 ramlal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218439 Mr. RAM LAL PRABHU LAL CENTRAL BANK OF INDIA(607115)
68 KHANPUR RJ-273200101203991600/236
(मालनवासा ) 		2732001012NRG24260520230313754 26/05/2023 Ramesh bai 2732001012WL005395 Ramesh bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218622 Mrs. RAMESH BAI WO GORDHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
69 KHANPUR RJ-273200101203991600/240
(मालनवासा ) 		2732001012NRG24260520230313755 26/05/2023 Balchand 2732001012WL005395 Balchand 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218600 Mr. BAL CHAND DHAKAD CENTRAL BANK OF INDIA(607115)
70 KHANPUR RJ-273200101203991600/240
(मालनवासा ) 		2732001012NRG24260520230313756 26/05/2023 Janki bai 2732001012WL005395 Janki bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218703 Mrs. Janki bai CENTRAL BANK OF INDIA(607115)
71 KHANPUR RJ-273200101203991600/248
(मालनवासा ) 		2732001012NRG24250520230303107 26/05/2023 Devkaran 2732001012WL005215 Devkaran 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218566 Mr. DEV KRAN S/O RM NARAYAN CENTRAL BANK OF INDIA(607115)
72 KHANPUR RJ-273200101203991600/248
(मालनवासा ) 		2732001012NRG24250520230303108 26/05/2023 Rampyari 2732001012WL005215 Rampyari 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218532 Mrs. RAMPYARI BAI WO DEVKARAN CENTRAL BANK OF INDIA(607115)
73 KHANPUR RJ-273200101203991600/26
(मालनवासा ) 		2732001012NRG24260520230313759 26/05/2023 prembai 2732001012WL005395 prembai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218489 Mrs. PREM BAI WO RAMPRSAD CENTRAL BANK OF INDIA(607115)
74 KHANPUR RJ-273200101203991600/26
(मालनवासा ) 		2732001012NRG24260520230313758 26/05/2023 ramprasad 2732001012WL005395 ramprasad 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218594 Mr. RAM PARSAD NAGAR SO BIRDHI LAL CENTRAL BANK OF INDIA(607115)
75 KHANPUR RJ-273200101203991600/261
(मालनवासा ) 		2732001012NRG24250520230303109 26/05/2023 Urmila bai 2732001012WL005215 Urmila bai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218624 Mrs. URMILABAI WOBADRILAL CENTRAL BANK OF INDIA(607115)
76 KHANPUR RJ-273200101203991600/265
(मालनवासा ) 		2732001012NRG24250520230303110 26/05/2023 Sankarlal 2732001012WL005215 Sankarlal 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218508 Mr. SHANKAR LAL S/O JAGNATH CENTRAL BANK OF INDIA(607115)
77 KHANPUR RJ-273200101203991600/271
(मालनवासा ) 		2732001012NRG24250520230303111 26/05/2023 anitabai 2732001012WL005215 anitabai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218671 Mrs. ANITA BAI WO RAMBILASH HARIZAN CENTRAL BANK OF INDIA(607115)
78 KHANPUR RJ-273200101203991600/292
(मालनवासा ) 		2732001012NRG24250520230303113 26/05/2023 kamalabai 2732001012WL005215 kamalabai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218752 Mrs. KAMLA BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
79 KHANPUR RJ-273200101203991600/295
(मालनवासा ) 		2732001012NRG24260520230313761 26/05/2023 dhannibai 2732001012WL005395 dhannibai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218667 Mrs. DHANKANVAR BAI BHHEEL WO OM PRAKASH CENTRAL BANK OF INDIA(607115)
80 KHANPUR RJ-273200101203991600/299
(मालनवासा ) 		2732001012NRG24250520230303114 26/05/2023 hemlatabai 2732001012WL005215 hemlatabai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218755 Mrs. HEMLATA BAI WO DEVKARAN NAGAR CENTRAL BANK OF INDIA(607115)
81 KHANPUR RJ-273200101203991600/3
(मालनवासा ) 		2732001012NRG24260520230313762 26/05/2023 Nisha 2732001012WL005395 Nisha 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218616 Mrs. NISHA . CENTRAL BANK OF INDIA(607115)
82 KHANPUR RJ-273200101203991600/301
(मालनवासा ) 		2732001012NRG24260520230313765 26/05/2023 Dropti bai 2732001012WL005395 Dropti bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218446 Mrs. DROPATI BAI HARI RAM CENTRAL BANK OF INDIA(607115)
83 KHANPUR RJ-273200101203991600/301
(मालनवासा ) 		2732001012NRG24260520230313764 26/05/2023 Hariram 2732001012WL005395 Hariram 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218514 Mr. HARIRAM MOHANLAL CENTRAL BANK OF INDIA(607115)
84 KHANPUR RJ-273200101203991600/306
(मालनवासा ) 		2732001012NRG24250520230303115 26/05/2023 hemraj 2732001012WL005215 hemraj 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218719 Mr. HEMRAJ BHEEL SO RATAN LAL CENTRAL BANK OF INDIA(607115)
85 KHANPUR RJ-273200101203991600/309
(मालनवासा ) 		2732001012NRG24260520230313766 26/05/2023 Guddibai 2732001012WL005395 Guddibai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218485 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
86 KHANPUR RJ-273200101203991600/312
(मालनवासा ) 		2732001012NRG24250520230303116 26/05/2023 Nemichand 2732001012WL005215 Nemichand 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218562 Mr. NEMI CHND S/O BHNWAR LAL CENTRAL BANK OF INDIA(607115)
87 KHANPUR RJ-273200101203991600/316
(मालनवासा ) 		2732001012NRG24260520230313767 26/05/2023 hariram 2732001012WL005395 hariram 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218449 Mr. HARI RAM GOSWAMI DEVI SHANKAR GOSWAM CENTRAL BANK OF INDIA(607115)
88 KHANPUR RJ-273200101203991600/316
(मालनवासा ) 		2732001012NRG24260520230313768 26/05/2023 laxme bai 2732001012WL005395 laxme bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218730 Mrs. LAXMI BAI WO HARI RAM CENTRAL BANK OF INDIA(607115)
89 KHANPUR RJ-273200101203991600/320
(मालनवासा ) 		2732001012NRG24260520230313769 26/05/2023 Dayanand 2732001012WL005395 Dayanand 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218606 Mr. DAYANANAD NAGAR SO RAM GOPAL CENTRAL BANK OF INDIA(607115)
90 KHANPUR RJ-273200101203991600/320
(मालनवासा ) 		2732001012NRG24260520230313770 26/05/2023 Seema bai 2732001012WL005395 Seema bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218658 Mrs. SIMA BAI NAGAR WO DAYANAND CENTRAL BANK OF INDIA(607115)
91 KHANPUR RJ-273200101203991600/321
(मालनवासा ) 		2732001012NRG24260520230313771 26/05/2023 Parvati bai 2732001012WL005395 Parvati bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218765 Mrs. PARVATI BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
92 KHANPUR RJ-273200101203991600/328
(मालनवासा ) 		2732001012NRG24250520230303117 26/05/2023 devbai 2732001012WL005215 devbai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218734 Mrs. DEV BAI WO RAMDAYAL CENTRAL BANK OF INDIA(607115)
93 KHANPUR RJ-273200101203991600/329
(मालनवासा ) 		2732001012NRG24260520230313772 26/05/2023 kavari bai 2732001012WL005395 kavari bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218698 Mrs. KANVARI BAI DHAKAD WO BADRI LAL CENTRAL BANK OF INDIA(607115)
94 KHANPUR RJ-273200101203991600/330
(मालनवासा ) 		2732001012NRG24250520230303118 26/05/2023 Dwarkilal 2732001012WL005215 Dwarkilal 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218733 Mr. DWARKA LAL SO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
95 KHANPUR RJ-273200101203991600/336
(मालनवासा ) 		2732001012NRG24260520230313773 26/05/2023 nandu 2732001012WL005395 nandu 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218513 NANNDU BAI BANK OF BARODA(606985)
96 KHANPUR RJ-273200101203991600/337
(मालनवासा ) 		2732001012NRG24260520230313774 26/05/2023 Bajrang lal 2732001012WL005395 Bajrang lal 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218686 Mr. BAJRANG LAL SO KAJOD LAL BHEEL CENTRAL BANK OF INDIA(607115)
97 KHANPUR RJ-273200101203991600/337
(मालनवासा ) 		2732001012NRG24260520230313775 26/05/2023 Sumitra bai 2732001012WL005395 Sumitra bai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218540 Mrs. SUMITRA BAI W/O BAJRANG LAL CENTRAL BANK OF INDIA(607115)
98 KHANPUR RJ-273200101203991600/34
(मालनवासा ) 		2732001012NRG24260520230313777 26/05/2023 jhamkubai 2732001012WL005395 jhamkubai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218502 Mrs. JHAMKU BAI CENTRAL BANK OF INDIA(607115)
99 KHANPUR RJ-273200101203991600/34
(मालनवासा ) 		2732001012NRG24260520230313776 26/05/2023 rajaram 2732001012WL005395 rajaram 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218482 Mr. RAJARAM SO GOVERDHAN CENTRAL BANK OF INDIA(607115)
100 KHANPUR RJ-273200101203991600/340
(मालनवासा ) 		2732001012NRG24250520230303119 26/05/2023 dilip 2732001012WL005215 dilip 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218471 Mr. DILIP KUMAR SEN SO DEVKARAN SEN CENTRAL BANK OF INDIA(607115)
101 KHANPUR RJ-273200101203991600/341
(मालनवासा ) 		2732001012NRG24260520230313778 26/05/2023 Mukes 2732001012WL005395 Mukes 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218516 Mr. MUKESH KUMAR SAIN SO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
102 KHANPUR RJ-273200101203991600/341
(मालनवासा ) 		2732001012NRG24260520230313779 26/05/2023 Sugna bai 2732001012WL005395 Sugna bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218517 Mrs. SUGANA BAI WO MUKESH SAIN CENTRAL BANK OF INDIA(607115)
103 KHANPUR RJ-273200101203991600/343
(मालनवासा ) 		2732001012NRG24260520230313780 26/05/2023 Omprkas 2732001012WL005395 Omprkas 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218601 Mr. OM PARKASH DHAKAD CENTRAL BANK OF INDIA(607115)
104 KHANPUR RJ-273200101203991600/343
(मालनवासा ) 		2732001012NRG24260520230313781 26/05/2023 Rukamni bai 2732001012WL005395 Rukamni bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218457 Mrs. RUKMANI BAI WO OM PRAKASH CENTRAL BANK OF INDIA(607115)
105 KHANPUR RJ-273200101203991600/346
(मालनवासा ) 		2732001012NRG24250520230303120 26/05/2023 Mordwas 2732001012WL005215 Mordwas 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218450 Mr. MORDHVAJ GANGARAM MEENA CENTRAL BANK OF INDIA(607115)
106 KHANPUR RJ-273200101203991600/346
(मालनवासा ) 		2732001012NRG24250520230303121 26/05/2023 Santosh bai 2732001012WL005215 Santosh bai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218680 Mrs. SANTOSH BAI WO MORDHVAJ MEENA CENTRAL BANK OF INDIA(607115)
107 KHANPUR RJ-273200101203991600/355
(मालनवासा ) 		2732001012NRG24250520230303122 26/05/2023 kanti bai 2732001012WL005215 kanti bai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218756 Mrs. KANTI BAI WO CHAUTMAL CENTRAL BANK OF INDIA(607115)
108 KHANPUR RJ-273200101203991600/356
(मालनवासा ) 		2732001012NRG24260520230313782 26/05/2023 Jumma Bai 2732001012WL005395 Jumma Bai 00089 CBIN0280465 1225 1225 Processed 31/05/2023 1986218728 Mrs. JHUMA BAI WO LALCHAND BHEEL CENTRAL BANK OF INDIA(607115)
109 KHANPUR RJ-273200101203991600/361
(मालनवासा ) 		2732001012NRG24250520230303123 26/05/2023 Hemraj 2732001012WL005215 Hemraj 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218597 MR HEMRAJ CHAUDHARI STATE BANK OF INDIA(508548)
110 KHANPUR RJ-273200101203991600/367
(मालनवासा ) 		2732001012NRG24260520230313783 26/05/2023 NenaLal 2732001012WL005395 NenaLal 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218555 MR NENA LAL STATE BANK OF INDIA(508548)
111 KHANPUR RJ-273200101203991600/37
(मालनवासा ) 		2732001012NRG24260520230313785 26/05/2023 Chanda bai 2732001012WL005395 Chanda bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218609 Mr. CHANDA BAI WO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
112 KHANPUR RJ-273200101203991600/371
(मालनवासा ) 		2732001012NRG24250520230303124 26/05/2023 heera lal 2732001012WL005215 heera lal 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218495 Mr. HIRA LAL CENTRAL BANK OF INDIA(607115)
113 KHANPUR RJ-273200101203991600/372
(मालनवासा ) 		2732001012NRG24250520230303125 26/05/2023 Mankchand 2732001012WL005215 Mankchand 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218541 Mr. MANAKCHAND NAGAR S/O SATYAWAN CENTRAL BANK OF INDIA(607115)
114 KHANPUR RJ-273200101203991600/38
(मालनवासा ) 		2732001012NRG24260520230313787 26/05/2023 heerabai 2732001012WL005395 heerabai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218679 Mrs. HEERA BAI WO BHAROSH REGAR CENTRAL BANK OF INDIA(607115)
115 KHANPUR RJ-273200101203991600/38
(मालनवासा ) 		2732001012NRG24260520230313786 26/05/2023 rambharosh 2732001012WL005395 rambharosh 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218455 Mr. RAM BHAROSH SO BIRDHI LAL CENTRAL BANK OF INDIA(607115)
116 KHANPUR RJ-273200101203991600/39
(मालनवासा ) 		2732001012NRG24260520230313788 26/05/2023 kanyhalal 2732001012WL005395 kanyhalal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218494 Mr. KANHEYA LAL S/O DHULI LAL CENTRAL BANK OF INDIA(607115)
117 KHANPUR RJ-273200101203991600/4
(मालनवासा ) 		2732001012NRG24260520230313790 26/05/2023 indirabai 2732001012WL005395 indirabai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218705 Mrs. Indara bai CENTRAL BANK OF INDIA(607115)
118 KHANPUR RJ-273200101203991600/4
(मालनवासा ) 		2732001012NRG24260520230313789 26/05/2023 sataynarayan 2732001012WL005395 sataynarayan 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218443 Mr. SATYAVAN DHAKAD CENTRAL BANK OF INDIA(607115)
119 KHANPUR RJ-273200101203991600/40
(मालनवासा ) 		2732001012NRG24260520230313791 26/05/2023 kantibai 2732001012WL005395 kantibai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218678 Mrs. KANTI BAI WO BHERU LAL CENTRAL BANK OF INDIA(607115)
120 KHANPUR RJ-273200101203991600/409
(मालनवासा ) 		2732001012NRG24250520230303129 26/05/2023 Mamta bai 2732001012WL005215 Mamta bai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218691 Mrs. MAMTA BAI NAGAR WO RAJA RAM N CENTRAL BANK OF INDIA(607115)
121 KHANPUR RJ-273200101203991600/409
(मालनवासा ) 		2732001012NRG24250520230303128 26/05/2023 Rajaram 2732001012WL005215 Rajaram 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218441 Mr. RAJA RAM DEVLAL NAGAR CENTRAL BANK OF INDIA(607115)
122 KHANPUR RJ-273200101203991600/41
(मालनवासा ) 		2732001012NRG24260520230313792 26/05/2023 rammurti 2732001012WL005395 rammurti 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218766 Mrs. RAMMURATI BAI WO BANSHI LAL CENTRAL BANK OF INDIA(607115)
123 KHANPUR RJ-273200101203991600/420
(मालनवासा ) 		2732001012NRG24250520230303130 26/05/2023 murari goswami 2732001012WL005215 murari goswami 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218731 Mr. MURARI LAL SO MANGI LAL CENTRAL BANK OF INDIA(607115)
124 KHANPUR RJ-273200101203991600/424
(मालनवासा ) 		2732001012NRG24250520230303131 26/05/2023 Parkas bai 2732001012WL005215 Parkas bai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218535 Mrs. PRAKASH BAI WO RAMESHVAR CENTRAL BANK OF INDIA(607115)
125 KHANPUR RJ-273200101203991600/43
(मालनवासा ) 		2732001012NRG24260520230313793 26/05/2023 gomtibai 2732001012WL005395 gomtibai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218675 Mrs. GOMANDI BAI WO KAMLESH SINGH CENTRAL BANK OF INDIA(607115)
126 KHANPUR RJ-273200101203991600/431
(मालनवासा ) 		2732001012NRG24250520230303133 26/05/2023 Bhuli bai 2732001012WL005215 Bhuli bai 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218534 Mrs. BHULI BAI WO RAMPRATAP GURJAR CENTRAL BANK OF INDIA(607115)
127 KHANPUR RJ-273200101203991600/431
(मालनवासा ) 		2732001012NRG24250520230303132 26/05/2023 Rampartap 2732001012WL005215 Rampartap 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218539 Mr. RAMPRATAP SO GORDHAN GURJAR CENTRAL BANK OF INDIA(607115)
128 KHANPUR RJ-273200101203991600/432
(मालनवासा ) 		2732001012NRG24260520230313794 26/05/2023 Manju bai 2732001012WL005395 Manju bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218664 Mrs. MANJU BAI WO DESHRAJ BHEEL CENTRAL BANK OF INDIA(607115)
129 KHANPUR RJ-273200101203991600/44
(मालनवासा ) 		2732001012NRG24260520230313795 26/05/2023 Keasr 2732001012WL005395 Keasr 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218497 Mrs. KESHAR BAI CENTRAL BANK OF INDIA(607115)
130 KHANPUR RJ-273200101203991600/45
(मालनवासा ) 		2732001012NRG24260520230313796 26/05/2023 Bhimraj 2732001012WL005395 Bhimraj 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218604 Mr. BHIMRAJ CARPENTER SO GULAB CHAND CENTRAL BANK OF INDIA(607115)
131 KHANPUR RJ-273200101203991600/460
(मालनवासा ) 		2732001012NRG24260520230313798 26/05/2023 Gayatri 2732001012WL005395 Gayatri 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218573 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
132 KHANPUR RJ-273200101203991600/460
(मालनवासा ) 		2732001012NRG24260520230313797 26/05/2023 Omprakash 2732001012WL005395 Omprakash 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218452 Mr. OM PRAKASH DHAKAD . CENTRAL BANK OF INDIA(607115)
133 KHANPUR RJ-273200101203991600/464
(मालनवासा ) 		2732001012NRG24260520230313799 26/05/2023 Anguri 2732001012WL005395 Anguri 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218670 Mrs. ANGURI BAI WO NANU RAM BHEEL CENTRAL BANK OF INDIA(607115)
134 KHANPUR RJ-273200101203991600/475
(मालनवासा ) 		2732001012NRG24260520230313802 26/05/2023 BARKHA BAI SEN 2732001012WL005395 BARKHA BAI SEN 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218669 Mrs. BARKHA BAI SEN WO STYAPAL CENTRAL BANK OF INDIA(607115)
135 KHANPUR RJ-273200101203991600/475
(मालनवासा ) 		2732001012NRG24260520230313801 26/05/2023 Satyapal 2732001012WL005395 Satyapal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218551 Mr. SATYAPAL S/O KEDAR LAL CENTRAL BANK OF INDIA(607115)
136 KHANPUR RJ-273200101203991600/477
(मालनवासा ) 		2732001012NRG24260520230313803 26/05/2023 Chanda bai 2732001012WL005395 Chanda bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218454 Mrs. CHANDA BAI CENTRAL BANK OF INDIA(607115)
137 KHANPUR RJ-273200101203991600/479
(मालनवासा ) 		2732001012NRG24260520230313804 26/05/2023 Rajesh 2732001012WL005395 Rajesh 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218607 Mrs. RAJESH BAI WO SAMPATRAJ CENTRAL BANK OF INDIA(607115)
138 KHANPUR RJ-273200101203991600/479
(मालनवासा ) 		2732001012NRG24250520230303134 26/05/2023 Sampatraj 2732001012WL005215 Sampatraj 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218708 Mr. SAMPAT RAJ MANGI LAL NAGAR CENTRAL BANK OF INDIA(607115)
139 KHANPUR RJ-273200101203991600/49
(मालनवासा ) 		2732001012NRG24260520230313805 26/05/2023 jhodraj 2732001012WL005395 jhodraj 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218549 Mr. JODHRAJ DHAKAD S/O RAMNATH DHA CENTRAL BANK OF INDIA(607115)
140 KHANPUR RJ-273200101203991600/494
(मालनवासा ) 		2732001012NRG24260520230313807 26/05/2023 Giraj 2732001012WL005395 Giraj 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218462 Mr. GIRRAJ SO KEDAR CENTRAL BANK OF INDIA(607115)
141 KHANPUR RJ-273200101203991600/494
(मालनवासा ) 		2732001012NRG24260520230313808 26/05/2023 sunita bai 2732001012WL005395 sunita bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218536 Mrs. SUNITA BAI WO GIRRAJ SEN CENTRAL BANK OF INDIA(607115)
142 KHANPUR RJ-273200101203991600/497
(मालनवासा ) 		2732001012NRG24250520230303136 26/05/2023 Sitaram 2732001012WL005215 Sitaram 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218550 Mr. SITA RAM MEENA S/O RAMCHANDER CENTRAL BANK OF INDIA(607115)
143 KHANPUR RJ-273200101203991600/511
(मालनवासा ) 		2732001012NRG24260520230313813 26/05/2023 Teena 2732001012WL005395 Teena 00089 CBIN0280465 175 175 Processed 31/05/2023 1986218576 Mrs. Tina bai bheel CENTRAL BANK OF INDIA(607115)
144 KHANPUR RJ-273200101203991600/513
(मालनवासा ) 		2732001012NRG24260520230313814 26/05/2023 Sohan bai 2732001012WL005395 Sohan bai 00089 CBIN0280465 1925 1925 Processed 01/06/2023 1986218623 SOHAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 KHANPUR RJ-273200101203991600/519
(मालनवासा ) 		2732001012NRG24250520230303139 26/05/2023 soni 2732001012WL005215 soni 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218575 Mrs. SONI WOGAJENDRA CENTRAL BANK OF INDIA(607115)
146 KHANPUR RJ-273200101203991600/523
(मालनवासा ) 		2732001012NRG24250520230303141 26/05/2023 Lakhan 2732001012WL005215 Lakhan 00089 CBIN0280465 400 400 Processed 31/05/2023 1986218571 Mr. LAKHAN SO GOVIND PRASAD CENTRAL BANK OF INDIA(607115)
147 KHANPUR RJ-273200101203991600/524
(मालनवासा ) 		2732001012NRG24250520230303142 26/05/2023 Santosh 2732001012WL005215 Santosh 00089 CBIN0280465 1600 1600 Processed 31/05/2023 1986218567 Mrs. SAMPAT BAI WO GOVIND PRASAD CENTRAL BANK OF INDIA(607115)
148 KHANPUR RJ-273200101203991600/526
(मालनवासा ) 		2732001012NRG24250520230303143 26/05/2023 Prem bai 2732001012WL005215 Prem bai 00089 CBIN0280465 200 200 Processed 31/05/2023 1986218533 Mrs. PREM BAI WO RAMBILAS BHEEL CENTRAL BANK OF INDIA(607115)
149 KHANPUR RJ-273200101203991600/53
(मालनवासा ) 		2732001012NRG24260520230313818 26/05/2023 Manju bai 2732001012WL005395 Manju bai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218659 Mrs. MANJU BAI WO AMAR LAL CENTRAL BANK OF INDIA(607115)
150 KHANPUR RJ-273200101203991600/534
(मालनवासा ) 		2732001012NRG24260520230313819 26/05/2023 Koshalya bai 2732001012WL005395 Koshalya bai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218596 Mrs. KOSLAYA BAI W/O CHOTH MAL CENTRAL BANK OF INDIA(607115)
151 KHANPUR RJ-273200101203991600/535
(मालनवासा ) 		2732001012NRG24260520230313820 26/05/2023 Hira bai 2732001012WL005395 Hira bai 00089 CBIN0280465 350 350 Processed 31/05/2023 1986218492 Mr. HEERA BAI CHITTAR LALA REGAR CENTRAL BANK OF INDIA(607115)
152 KHANPUR RJ-273200101203991600/538
(मालनवासा ) 		2732001012NRG24250520230303144 26/05/2023 Kamlesh 2732001012WL005215 Kamlesh 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218531 Mr. KAMLESH KHATI SO RAMNIWAS CENTRAL BANK OF INDIA(607115)
153 KHANPUR RJ-273200101203991600/541
(मालनवासा ) 		2732001012NRG24260520230313821 26/05/2023 Hansraj 2732001012WL005395 Hansraj 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218544 Mr. HANSARAJ S/O PRABHU LAL GI CENTRAL BANK OF INDIA(607115)
154 KHANPUR RJ-273200101203991600/542
(मालनवासा ) 		2732001012NRG24250520230303145 26/05/2023 Naresh 2732001012WL005215 Naresh 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218448 MR NARESH GAUSWAMI STATE BANK OF INDIA(508548)
155 KHANPUR RJ-273200101203991600/542
(मालनवासा ) 		2732001012NRG24250520230303146 26/05/2023 Rekha bai 2732001012WL005215 Rekha bai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218593 Mrs. REKHA BAI WO NARESH GOSWAMI CENTRAL BANK OF INDIA(607115)
156 KHANPUR RJ-273200101203991600/545
(मालनवासा ) 		2732001012NRG24250520230303148 26/05/2023 rani bai 2732001012WL005215 rani bai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218620 Mrs. RANI BAI .. CENTRAL BANK OF INDIA(607115)
157 KHANPUR RJ-273200101203991600/546
(मालनवासा ) 		2732001012NRG24260520230313822 26/05/2023 mukesh kumar 2732001012WL005395 mukesh kumar 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218483 Mr. MUKESH KR SO RAMKISAN CENTRAL BANK OF INDIA(607115)
158 KHANPUR RJ-273200101203991600/56
(मालनवासा ) 		2732001012NRG24260520230313829 26/05/2023 santibai 2732001012WL005395 santibai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218598 Mrs. SHANTI BAI MEENA CENTRAL BANK OF INDIA(607115)
159 KHANPUR RJ-273200101203991600/568
(मालनवासा ) 		2732001012NRG24260520230313830 26/05/2023 Bhartraj 2732001012WL005395 Bhartraj 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218569 Mr. BHARATRAJ SO KAJOD LAL CENTRAL BANK OF INDIA(607115)
160 KHANPUR RJ-273200101203991600/57
(मालनवासा ) 		2732001012NRG24260520230313832 26/05/2023 ashabai 2732001012WL005395 ashabai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218481 ASHA BAI WO BHAGWAN BANK OF BARODA(606985)
161 KHANPUR RJ-273200101203991600/57
(मालनवासा ) 		2732001012NRG24260520230313831 26/05/2023 bagwan 2732001012WL005395 bagwan 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218545 Mr. BHAGVAN S/O RAMNATH DHAKAD CENTRAL BANK OF INDIA(607115)
162 KHANPUR RJ-273200101203991600/573
(मालनवासा ) 		2732001012NRG24260520230313833 26/05/2023 Radeshyam 2732001012WL005395 Radeshyam 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218546 Mr. RADHESAYAM S/O DEV LAL CENTRAL BANK OF INDIA(607115)
163 KHANPUR RJ-273200101203991600/578
(मालनवासा ) 		2732001012NRG24250520230303151 26/05/2023 Ramesh chand 2732001012WL005215 Ramesh chand 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218577 MR RAMESH CHAND STATE BANK OF INDIA(508548)
164 KHANPUR RJ-273200101203991600/588
(मालनवासा ) 		2732001012NRG24250520230303152 26/05/2023 Mohan lal 2732001012WL005215 Mohan lal 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218461 Mr. MOHAN LAL SO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
165 KHANPUR RJ-273200101203991600/588
(मालनवासा ) 		2732001012NRG24250520230303153 26/05/2023 Soniya 2732001012WL005215 Soniya 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218605 Mrs. SONIA BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
166 KHANPUR RJ-273200101203991600/59
(मालनवासा ) 		2732001012NRG24250520230303155 26/05/2023 Dwarkibai 2732001012WL005215 Dwarkibai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218654 Mrs. DWARKI BAI WO RAM NARAYAN CENTRAL BANK OF INDIA(607115)
167 KHANPUR RJ-273200101203991600/59
(मालनवासा ) 		2732001012NRG24250520230303154 26/05/2023 Ramnarayan 2732001012WL005215 Ramnarayan 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218445 Mr. RAM NARAIN PRABHU LAL GURJER CENTRAL BANK OF INDIA(607115)
168 KHANPUR RJ-273200101203991600/60
(मालनवासा ) 		2732001012NRG24250520230303157 26/05/2023 devbai 2732001012WL005215 devbai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218530 Mrs. DEV BAI WO BABU LAL REGAR CENTRAL BANK OF INDIA(607115)
169 KHANPUR RJ-273200101203991600/605
(मालनवासा ) 		2732001012NRG24260520230313836 26/05/2023 REENA 2732001012WL005395 REENA 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218613 Mrs. REENA I CENTRAL BANK OF INDIA(607115)
170 KHANPUR RJ-273200101203991600/620
(मालनवासा ) 		2732001012NRG24250520230303164 26/05/2023 chetan 2732001012WL005215 chetan 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218687 MR CHETAN SUMAN STATE BANK OF INDIA(508548)
171 KHANPUR RJ-273200101203991600/623
(मालनवासा ) 		2732001012NRG24260520230313840 26/05/2023 tejpal 2732001012WL005395 tejpal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218640 Miss. TEJPAL BHEEL . CENTRAL BANK OF INDIA(607115)
172 KHANPUR RJ-273200101203991600/64
(मालनवासा ) 		2732001012NRG24260520230313842 26/05/2023 Sodra bai 2732001012WL005395 Sodra bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218570 Mrs. SODHRA BAI WO SHISHUPAL CENTRAL BANK OF INDIA(607115)
173 KHANPUR RJ-273200101203991600/64
(मालनवासा ) 		2732001012NRG24260520230313841 26/05/2023 Suspal 2732001012WL005395 Suspal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218668 Mr. SHISHUPAL . CENTRAL BANK OF INDIA(607115)
174 KHANPUR RJ-273200101203991600/65
(मालनवासा ) 		2732001012NRG24260520230313844 26/05/2023 sisupal 2732001012WL005395 sisupal 00089 CBIN0280465 1575 1575 Processed 01/06/2023 1986218561 SHISHU PAL SUMAN SO TULSIRAM SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 KHANPUR RJ-273200101203991600/67
(मालनवासा ) 		2732001012NRG24260520230313846 26/05/2023 santoshbai 2732001012WL005395 santoshbai 00089 CBIN0280465 1225 1225 Processed 31/05/2023 1986218769 Mrs. SANTOSH BAI WO GHANSHYAM CENTRAL BANK OF INDIA(607115)
176 KHANPUR RJ-273200101203991600/68
(मालनवासा ) 		2732001012NRG24260520230313848 26/05/2023 bansilal 2732001012WL005395 bansilal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218676 Mrs. BANSI LAL WO BADRI LAL CENTRAL BANK OF INDIA(607115)
177 KHANPUR RJ-273200101203991600/68
(मालनवासा ) 		2732001012NRG24260520230313847 26/05/2023 manjubai 2732001012WL005395 manjubai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218603 Mrs. MANJU BAI WO BANSI LAL CENTRAL BANK OF INDIA(607115)
178 KHANPUR RJ-273200101203991600/70
(मालनवासा ) 		2732001012NRG24260520230313850 26/05/2023 Bajrang Lal 2732001012WL005395 Bajrang Lal 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218683 Mr. BAJRANG LAL SO RATAN LAL NAGAR CENTRAL BANK OF INDIA(607115)
179 KHANPUR RJ-273200101203991600/70
(मालनवासा ) 		2732001012NRG24260520230313849 26/05/2023 Kanti Bai 2732001012WL005395 Kanti Bai 00089 CBIN0280465 1400 1400 Processed 31/05/2023 1986218682 Mrs. KUNTI BAI WO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
180 KHANPUR RJ-273200101203991600/74
(मालनवासा ) 		2732001012NRG24260520230313851 26/05/2023 sivaji 2732001012WL005395 sivaji 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218456 Mr. SHIVJI SO GORUGIRI GOSWAMI CENTRAL BANK OF INDIA(607115)
181 KHANPUR RJ-273200101203991600/75
(मालनवासा ) 		2732001012NRG24260520230313852 26/05/2023 ramkalyan 2732001012WL005395 ramkalyan 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218666 Mr. RAM KALYAN BHERU LAL REGAR CENTRAL BANK OF INDIA(607115)
182 KHANPUR RJ-273200101203991600/75
(मालनवासा ) 		2732001012NRG24260520230313853 26/05/2023 santibai 2732001012WL005395 santibai 00089 CBIN0280465 1400 1400 Processed 01/06/2023 1986218512 SHANTI BAI WO RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 KHANPUR RJ-273200101203991600/77
(मालनवासा ) 		2732001012NRG24260520230313854 26/05/2023 manjubai 2732001012WL005395 manjubai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218672 Mrs. MANJU BAI SATYANARAYAN CENTRAL BANK OF INDIA(607115)
184 KHANPUR RJ-273200101203991600/84
(मालनवासा ) 		2732001012NRG24260520230313855 26/05/2023 devikinadan 2732001012WL005395 devikinadan 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218548 Mr. DEVKINANDAN SHARMA S/O PARMANAND CENTRAL BANK OF INDIA(607115)
185 KHANPUR RJ-273200101203991600/85
(मालनवासा ) 		2732001012NRG24260520230313856 26/05/2023 Chandra bai 2732001012WL005395 Chandra bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218559 Mrs. CHANDA BAI BHEEL W/O PAPU BHEE CENTRAL BANK OF INDIA(607115)
186 KHANPUR RJ-273200101203991600/86
(मालनवासा ) 		2732001012NRG24250520230303168 26/05/2023 Dev bai 2732001012WL005215 Dev bai 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218727 Mrs. DEV BAI WO DEVKARAN GURJAR CENTRAL BANK OF INDIA(607115)
187 KHANPUR RJ-273200101203991600/86
(मालनवासा ) 		2732001012NRG24250520230303167 26/05/2023 Devkaran 2732001012WL005215 Devkaran 00089 CBIN0280465 1800 1800 Processed 31/05/2023 1986218488 Mr. DEVKARAN SO BIRDHI LAL GURJAR CENTRAL BANK OF INDIA(607115)
188 KHANPUR RJ-273200101203991600/88
(मालनवासा ) 		2732001012NRG24260520230313857 26/05/2023 Bhirdhi lal 2732001012WL005395 Bhirdhi lal 00089 CBIN0280465 1050 1050 Processed 31/05/2023 1986218486 Mr. BIRDHI LAL SO GOVIND LAL MALI CENTRAL BANK OF INDIA(607115)
189 KHANPUR RJ-273200101203991600/89
(मालनवासा ) 		2732001012NRG24260520230313858 26/05/2023 Dwarki bai 2732001012WL005395 Dwarki bai 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218655 Mrs. DWARKI BAI RAM BILASH CENTRAL BANK OF INDIA(607115)
190 KHANPUR RJ-273200101203991600/91
(मालनवासा ) 		2732001012NRG24260520230313860 26/05/2023 Badri bai 2732001012WL005395 Badri bai 00089 CBIN0280465 1575 1575 Processed 31/05/2023 1986218503 Mrs. BADRI BAI CENTRAL BANK OF INDIA(607115)
191 KHANPUR RJ-273200101203991600/91
(मालनवासा ) 		2732001012NRG24260520230313859 26/05/2023 Ramkaran 2732001012WL005395 Ramkaran 00089 CBIN0280465 1750 1750 Processed 31/05/2023 1986218453 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
192 KHANPUR RJ-273200101203991600/92
(मालनवासा ) 		2732001012NRG24260520230313862 26/05/2023 Bharosi bai 2732001012WL005395 Bharosi bai 00089 CBIN0280465 1925 1925 Processed 31/05/2023 1986218504 Mrs. BHAROSI BAI W/O RANG LAL CENTRAL BANK OF INDIA(607115)
193 KHANPUR RJ-273200101203991600/92
(मालनवासा ) 		2732001012NRG24260520230313861 26/05/2023 Ranglal 2732001012WL005395 Ranglal 00089 CBIN0280465 350 350 Processed 31/05/2023 1986218707 Mr. RANG LAL MALI SH GANESH RAM MALI CENTRAL BANK OF INDIA(607115)
194 KHANPUR RJ-273200102603990700/178
(मउबोरदा ) 		2732001026NRG24250520230302474 26/05/2023 Bhanwar Lal 2732001026WL005183 Bhanwar Lal 00089 CBIN0280465 2064 2064 Processed 31/05/2023 1986218487 Mr. BHANWAR LAL SO BAJRANG LAL MEENA CENTRAL BANK OF INDIA(607115)
195 KHANPUR RJ-273200102603990700/207
(मउबोरदा ) 		2732001026NRG24250520230302476 26/05/2023 Suresh kumar 2732001026WL005183 Suresh kumar 00089 CBIN0280465 2064 2064 Processed 01/06/2023 1986218478 SURESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 KHANPUR RJ-273200102603990700/82
(मउबोरदा ) 		2732001026NRG24250520230302487 26/05/2023 mohan lal 2732001026WL005183 mohan lal 00089 CBIN0280465 2064 2064 Processed 31/05/2023 1986218608 Mr. MOHAN LAL MEENA SO DVARKI LAL CENTRAL BANK OF INDIA(607115)
197 KHANPUR RJ-273200102603990700/94
(मउबोरदा ) 		2732001026NRG24250520230302494 26/05/2023 dannalal 2732001026WL005183 dannalal 00089 CBIN0280465 172 172 Processed 31/05/2023 1986218501 Mr. DHANNA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 319164 319164
198 KHANPUR RJ-273200100303982400/103
(बिशनखेडी ) 		2732001000NRG24260520230308378 26/05/2023 Ramesh bai 2732001WL005324 Ramesh bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218720 Mrs. RAMESH BAI CENTRAL BANK OF INDIA(607115)
199 KHANPUR RJ-273200100303982400/106
(बिशनखेडी ) 		2732001000NRG24260520230308379 26/05/2023 ramkanya 2732001WL005324 ramkanya 00089 CBIN0281765 398 398 Processed 31/05/2023 1986218699 Ms. RAM KANYA BAI CENTRAL BANK OF INDIA(607115)
200 KHANPUR RJ-273200100303982400/120
(बिशनखेडी ) 		2732001000NRG24260520230308380 26/05/2023 Kalyani bai 2732001WL005324 Kalyani bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218722 KALYANIBAI BHERULALMEHTA CENTRAL BANK OF INDIA(607115)
201 KHANPUR RJ-273200100303982400/122
(बिशनखेडी ) 		2732001000NRG24260520230308381 26/05/2023 rukamani 2732001WL005324 rukamani 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218723 MOR BAI RAM KUMAR LAAD BAI CENTRAL BANK OF INDIA(607115)
202 KHANPUR RJ-273200100303982400/124
(बिशनखेडी ) 		2732001000NRG24260520230308382 26/05/2023 prem bai 2732001WL005324 prem bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218612 Mrs. PREM BAI BHIL CENTRAL BANK OF INDIA(607115)
203 KHANPUR RJ-273200100303982400/134
(बिशनखेडी ) 		2732001000NRG24260520230308383 26/05/2023 Chameli bai 2732001WL005324 Chameli bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218563 Mrs. CHAMELI BAI BHEEL CENTRAL BANK OF INDIA(607115)
204 KHANPUR RJ-273200100303982400/141
(बिशनखेडी ) 		2732001000NRG24260520230308384 26/05/2023 Manju bai 2732001WL005324 Manju bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218710 Mr. MANJU BAI CENTRAL BANK OF INDIA(607115)
205 KHANPUR RJ-273200100303982400/153
(बिशनखेडी ) 		2732001000NRG24260520230308385 26/05/2023 kanti bai 2732001WL005324 kanti bai 00089 CBIN0281765 398 398 Processed 31/05/2023 1986218725 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
206 KHANPUR RJ-273200100303982400/159
(बिशनखेडी ) 		2732001000NRG24260520230308386 26/05/2023 Rampyari 2732001WL005324 Rampyari 00089 CBIN0281765 796 796 Processed 01/06/2023 1986218713 RAMPYARI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 KHANPUR RJ-273200100303982400/16
(बिशनखेडी ) 		2732001000NRG24260520230308387 26/05/2023 parem bai 2732001WL005324 parem bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218506 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
208 KHANPUR RJ-273200100303982400/18
(बिशनखेडी ) 		2732001000NRG24260520230308389 26/05/2023 Andhi bai 2732001WL005324 Andhi bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218724 Mrs. ANADI BAI CENTRAL BANK OF INDIA(607115)
209 KHANPUR RJ-273200100303982400/182
(बिशनखेडी ) 		2732001000NRG24260520230308391 26/05/2023 Dhapu bai 2732001WL005324 Dhapu bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218610 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
210 KHANPUR RJ-273200100303982400/183
(बिशनखेडी ) 		2732001000NRG24260520230308392 26/05/2023 sanju bai 2732001WL005324 sanju bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218696 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
211 KHANPUR RJ-273200100303982400/191
(बिशनखेडी ) 		2732001000NRG24260520230308393 26/05/2023 Rambilasi 2732001WL005324 Rambilasi 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218438 Mrs. RAM BILASI BAI CENTRAL BANK OF INDIA(607115)
212 KHANPUR RJ-273200100303982400/193
(बिशनखेडी ) 		2732001000NRG24260520230308394 26/05/2023 gani bai 2732001WL005324 gani bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218702 Mrs. GIAN BAI GURJAR CENTRAL BANK OF INDIA(607115)
213 KHANPUR RJ-273200100303982400/195
(बिशनखेडी ) 		2732001000NRG24260520230308395 26/05/2023 devkaran 2732001WL005324 devkaran 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218505 Mr. DEV KARAN NAGAR CENTRAL BANK OF INDIA(607115)
214 KHANPUR RJ-273200100303982400/198
(बिशनखेडी ) 		2732001000NRG24260520230308396 26/05/2023 Hemraj 2732001WL005324 Hemraj 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218554 Mr. HEM RAJ NAGAR CENTRAL BANK OF INDIA(607115)
215 KHANPUR RJ-273200100303982400/201
(बिशनखेडी ) 		2732001000NRG24260520230308397 26/05/2023 Susila bai 2732001WL005324 Susila bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218694 Mrs. SUSHILA BAI MEHTA CENTRAL BANK OF INDIA(607115)
216 KHANPUR RJ-273200100303982400/207
(बिशनखेडी ) 		2732001000NRG24260520230308399 26/05/2023 Chhitar Lal 2732001WL005324 Chhitar Lal 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218714 Ms. CHITAR LAL CENTRAL BANK OF INDIA(607115)
217 KHANPUR RJ-273200100303982400/213
(बिशनखेडी ) 		2732001000NRG24260520230308401 26/05/2023 Jashoda bai 2732001WL005324 Jashoda bai 00089 CBIN0281765 398 398 Processed 31/05/2023 1986218735 Mrs. JASODA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
218 KHANPUR RJ-273200100303982400/221
(बिशनखेडी ) 		2732001000NRG24260520230308404 26/05/2023 Hansraj 2732001WL005324 Hansraj 00089 CBIN0281765 597 597 Processed 01/06/2023 1986218700 HANSRAJ KIRAD SO HARISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 KHANPUR RJ-273200100303982400/252
(बिशनखेडी ) 		2732001000NRG24260520230308409 26/05/2023 gaytri bai 2732001WL005324 gaytri bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218557 Mrs. GAYARTI BAI GURJAR CENTRAL BANK OF INDIA(607115)
220 KHANPUR RJ-273200100303982400/252
(बिशनखेडी ) 		2732001000NRG24260520230308408 26/05/2023 Ramwtar 2732001WL005324 Ramwtar 00089 CBIN0281765 597 597 Processed 01/06/2023 1986218460 RAMEHATAR GUJAR S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 KHANPUR RJ-273200100303982400/260
(बिशनखेडी ) 		2732001000NRG24260520230308410 26/05/2023 Manna lal 2732001WL005324 Manna lal 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218435 Mr. MANNA LAL NAGAR CENTRAL BANK OF INDIA(607115)
222 KHANPUR RJ-273200100303982400/274
(बिशनखेडी ) 		2732001000NRG24260520230308413 26/05/2023 Pirynka Bai Goswami 2732001WL005324 Pirynka Bai Goswami 00089 CBIN0281765 796 796 Processed 01/06/2023 1986218642 PRIYANKA BAI WO ANANDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 KHANPUR RJ-273200100303982400/282
(बिशनखेडी ) 		2732001000NRG24260520230308414 26/05/2023 Guddi Bai 2732001WL005324 Guddi Bai 00089 CBIN0281765 398 398 Processed 31/05/2023 1986218493 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
224 KHANPUR RJ-273200100303982400/296
(बिशनखेडी ) 		2732001000NRG24260520230308417 26/05/2023 Kisanlal 2732001WL005324 Kisanlal 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218527 Mr. KISHAN LAL GOSWAMI CENTRAL BANK OF INDIA(607115)
225 KHANPUR RJ-273200100303982400/298
(बिशनखेडी ) 		2732001000NRG24260520230308419 26/05/2023 Hira bai 2732001WL005324 Hira bai 00089 CBIN0281765 597 597 Processed 01/06/2023 1986218701 HEERA BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 KHANPUR RJ-273200100303982400/300
(बिशनखेडी ) 		2732001000NRG24260520230308422 26/05/2023 Anita 2732001WL005324 Anita 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218436 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
227 KHANPUR RJ-273200100303982400/300
(बिशनखेडी ) 		2732001000NRG24260520230308421 26/05/2023 Ramparsad 2732001WL005324 Ramparsad 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218434 Mr. RAMPRASAD . CENTRAL BANK OF INDIA(607115)
228 KHANPUR RJ-273200100303982400/302
(बिशनखेडी ) 		2732001000NRG24260520230308423 26/05/2023 Rambilas 2732001WL005324 Rambilas 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218653 Mr. RAMBILASH NAGAR CENTRAL BANK OF INDIA(607115)
229 KHANPUR RJ-273200100303982400/314
(बिशनखेडी ) 		2732001000NRG24260520230308425 26/05/2023 Balkram 2732001WL005324 Balkram 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218432 Mr. BALAKRAM MEHTA CENTRAL BANK OF INDIA(607115)
230 KHANPUR RJ-273200100303982400/33
(बिशनखेडी ) 		2732001000NRG24260520230308427 26/05/2023 Kailas bai 2732001WL005324 Kailas bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218711 Mrs. KAILASH BAI JAIRAM RAINA BAI CENTRAL BANK OF INDIA(607115)
231 KHANPUR RJ-273200100303982400/331
(बिशनखेडी ) 		2732001000NRG24260520230308428 26/05/2023 Leela bai 2732001WL005324 Leela bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218473 Mrs. LEELA BAI BHIL CENTRAL BANK OF INDIA(607115)
232 KHANPUR RJ-273200100303982400/340
(बिशनखेडी ) 		2732001000NRG24260520230308430 26/05/2023 Soniya kumari 2732001WL005324 Soniya kumari 00089 CBIN0281765 398 398 Processed 31/05/2023 1986218586 MISS SONIYA NAGAR STATE BANK OF INDIA(508548)
233 KHANPUR RJ-273200100303982400/343
(बिशनखेडी ) 		2732001000NRG24260520230308431 26/05/2023 Radha bai 2732001WL005324 Radha bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218537 Mrs. RADHA BAI NAGAR CENTRAL BANK OF INDIA(607115)
234 KHANPUR RJ-273200100303982400/353
(बिशनखेडी ) 		2732001000NRG24260520230308434 26/05/2023 Chunnilal 2732001WL005324 Chunnilal 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218578 Mr. CHUNNI LAL CENTRAL BANK OF INDIA(607115)
235 KHANPUR RJ-273200100303982400/364
(बिशनखेडी ) 		2732001000NRG24260520230308435 26/05/2023 Monu 2732001WL005324 Monu 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218614 Mr. MONU NAGAR CENTRAL BANK OF INDIA(607115)
236 KHANPUR RJ-273200100303982400/377
(बिशनखेडी ) 		2732001000NRG24260520230308436 26/05/2023 Ravi parkash 2732001WL005324 Ravi parkash 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218556 Master RAVI KUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
237 KHANPUR RJ-273200100303982400/383
(बिशनखेडी ) 		2732001000NRG24260520230308438 26/05/2023 Anil kumar 2732001WL005324 Anil kumar 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218615 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
238 KHANPUR RJ-273200100303982400/385
(बिशनखेडी ) 		2732001000NRG24260520230308439 26/05/2023 Kapil 2732001WL005324 Kapil 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218611 Mr. KAPIL MEHTA CENTRAL BANK OF INDIA(607115)
239 KHANPUR RJ-273200100303982400/387
(बिशनखेडी ) 		2732001000NRG24260520230308440 26/05/2023 Khanti Bai 2732001WL005324 Khanti Bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218721 Ms. KANTI BAI SHLATOOR LAL BRIHAMHAN CENTRAL BANK OF INDIA(607115)
240 KHANPUR RJ-273200100303982400/387
(बिशनखेडी ) 		2732001000NRG24260520230308441 26/05/2023 Sagar 2732001WL005324 Sagar 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218528 Mr. SAGAR GAUTAM CENTRAL BANK OF INDIA(607115)
241 KHANPUR RJ-273200100303982400/388
(बिशनखेडी ) 		2732001000NRG24260520230308443 26/05/2023 Monika kumari 2732001WL005324 Monika kumari 00089 CBIN0281765 199 199 Processed 31/05/2023 1986218479 ANJALI KUMARI D O LAXAMAN NARAYAN UNION BANK OF INDIA(508500)
242 KHANPUR RJ-273200100303982400/39
(बिशनखेडी ) 		2732001000NRG24260520230308444 26/05/2023 Kanti bai 2732001WL005324 Kanti bai 00089 CBIN0281765 796 796 Processed 31/05/2023 1986218712 Mrs. KANTI BAI NAGAR CENTRAL BANK OF INDIA(607115)
243 KHANPUR RJ-273200100303982400/51
(बिशनखेडी ) 		2732001000NRG24260520230308446 26/05/2023 Sajna bai 2732001WL005324 Sajna bai 00089 CBIN0281765 597 597 Processed 31/05/2023 1986218709 Mrs. SANJANA .... CENTRAL BANK OF INDIA(607115)
244 KHANPUR RJ-273200103203978800/1015
(पनवाड ) 		2732001032NRG24240520230300771 26/05/2023 eswar prasad 2732001032WL005162 eswar prasad 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218692 Mr. ISHWAR PRASAD GUPTA (BHANDARI) CENTRAL BANK OF INDIA(607115)
245 KHANPUR RJ-273200103203978800/1292
(पनवाड ) 		2732001032NRG24240520230300779 26/05/2023 chandraprakash 2732001032WL005162 chandraprakash 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218641 Mr. CHANDRAPRAKASH SUMAN CENTRAL BANK OF INDIA(607115)
246 KHANPUR RJ-273200103203978800/1348
(पनवाड ) 		2732001032NRG24240520230300781 26/05/2023 murli manohar 2732001032WL005162 murli manohar 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218552 Mr. MURLI MANOHAR SUMAN CENTRAL BANK OF INDIA(607115)
247 KHANPUR RJ-273200103203978800/1353
(पनवाड ) 		2732001032NRG24240520230300782 26/05/2023 vinod kumar 2732001032WL005162 vinod kumar 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218511 Mr. VINOD KUMAR MALI CENTRAL BANK OF INDIA(607115)
248 KHANPUR RJ-273200103203978800/1361
(पनवाड ) 		2732001032NRG24240520230300783 26/05/2023 rajkarnta bai 2732001032WL005162 rajkarnta bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218466 Mrs. RAJKARANTA BAI NAGAR CENTRAL BANK OF INDIA(607115)
249 KHANPUR RJ-273200103203978800/1362
(पनवाड ) 		2732001032NRG24240520230300784 26/05/2023 sunita 2732001032WL005162 sunita 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218618 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
250 KHANPUR RJ-273200103203978800/1363
(पनवाड ) 		2732001032NRG24240520230300785 26/05/2023 mahaveer 2732001032WL005162 mahaveer 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218520 Mr. MAHAVEER SEN CENTRAL BANK OF INDIA(607115)
251 KHANPUR RJ-273200103203978800/1363
(पनवाड ) 		2732001032NRG24240520230300786 26/05/2023 shila bai 2732001032WL005162 shila bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218617 SHILA KUMARI W/O MAHAVEER SEN PUNJAB NATIONAL BANK(508568)
252 KHANPUR RJ-273200103203978800/1379
(पनवाड ) 		2732001032NRG24240520230300788 26/05/2023 chanrakala 2732001032WL005162 chanrakala 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218522 Mrs. CHANDRAKALA SUMAN CENTRAL BANK OF INDIA(607115)
253 KHANPUR RJ-273200103203978800/1379
(पनवाड ) 		2732001032NRG24240520230300787 26/05/2023 govind suman 2732001032WL005162 govind suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218491 Mr. GOVIND SUMAN CENTRAL BANK OF INDIA(607115)
254 KHANPUR RJ-273200103203978800/1399
(पनवाड ) 		2732001032NRG24240520230300793 26/05/2023 Ashok suman 2732001032WL005162 Ashok suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218521 Mr. ASHOK SUMAN CENTRAL BANK OF INDIA(607115)
255 KHANPUR RJ-273200103203978800/1399
(पनवाड ) 		2732001032NRG24240520230300794 26/05/2023 manbhar suman 2732001032WL005162 manbhar suman 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218518 Mrs. MANBHAR SUMAN CENTRAL BANK OF INDIA(607115)
256 KHANPUR RJ-273200103203978800/1424
(पनवाड ) 		2732001032NRG24240520230300795 26/05/2023 sunita 2732001032WL005162 sunita 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218639 Mrs. PANCHO BAI WO HUKUM SINGH CENTRAL BANK OF INDIA(607115)
257 KHANPUR RJ-273200103203978800/1538
(पनवाड ) 		2732001032NRG24240520230300797 26/05/2023 bhawani shankar 2732001032WL005162 bhawani shankar 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218599 BHAWANI SHANKAR SUMAN SO BHANWAR LAL SUM BANK OF BARODA(606985)
258 KHANPUR RJ-273200103203978800/1538
(पनवाड ) 		2732001032NRG24240520230300796 26/05/2023 mohani bai 2732001032WL005162 mohani bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218437 Mrs. MOHANI BAI CENTRAL BANK OF INDIA(607115)
259 KHANPUR RJ-273200103203978800/1560
(पनवाड ) 		2732001032NRG24240520230300799 26/05/2023 sanju bai 2732001032WL005162 sanju bai 00089 CBIN0281765 1768 1768 Processed 31/05/2023 1986218470 Mrs. SANJU BAI NAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 57143 57143
260 KHANPUR RJ-273200101203990900/304
(मालनवासा ) 		2732001012NRG24250520230303225 26/05/2023 rajander 2732001012WL005216 rajander 00089 CBIN0281767 2400 2400 Processed 31/05/2023 1986218433 Mr. RAJENDRA MOHAN GOUTAM CENTRAL BANK OF INDIA(607115)
261 KHANPUR RJ-273200101203991600/547
(मालनवासा ) 		2732001012NRG24260520230313823 26/05/2023 RAJENDRA 2732001012WL005395 RAJENDRA 00089 CBIN0281767 1925 1925 Rejected 31/05/2023 1986218704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHANPUR RJ-273200103603986900/21
(गाडरवाडा नूरजी ) 		2732001036NRG24260520230307431 26/05/2023 Haralal 2732001036WL005290 Haralal 00089 CBIN0281767 2200 2200 Processed 31/05/2023 1986218496 Mr. HAR LAL . SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6525 6525
263 KHANPUR RJ-273200101203991600/187
(मालनवासा ) 		2732001012NRG24250520230303100 26/05/2023 Sapatar 2732001012WL005215 Sapatar 00114 RSCB0024013 1800 1800 Processed 31/05/2023 1986218706 Spatar Gurjar BANK OF BARODA(606985)
SubTotal 1800 1800
264 KHANPUR RJ-273200101203991600/514
(मालनवासा ) 		2732001012NRG24260520230313816 26/05/2023 Mukesh 2732001012WL005395 Mukesh 00176 IDIB000J595 1925 1925 Processed 31/05/2023 1986218635 Mr. MUKESH NAGAR INDIAN BANK(607105)
SubTotal 1925 1925
265 KHANPUR RJ-273200100303982400/340
(बिशनखेडी ) 		2732001000NRG24260520230308429 26/05/2023 Pankaj Nagar 2732001WL005324 Pankaj Nagar 00415 SBIN0031273 398 398 Processed 31/05/2023 1986218592 MR PANKAJ NAGAR STATE BANK OF INDIA(508548)
266 KHANPUR RJ-273200100303982400/388
(बिशनखेडी ) 		2732001000NRG24260520230308442 26/05/2023 Ashok kumar 2732001WL005324 Ashok kumar 00415 SBIN0031273 597 597 Processed 31/05/2023 1986218480 MR ASHOK KUMAR REGAR STATE BANK OF INDIA(508548)
267 KHANPUR RJ-273200101203991600/135
(मालनवासा ) 		2732001012NRG24260520230313729 26/05/2023 hukumchand 2732001012WL005395 hukumchand 00415 SBIN0031273 1575 1575 Processed 31/05/2023 1986218464 MR HUKAM CHAND NAGAR STATE BANK OF INDIA(508548)
268 KHANPUR RJ-273200101203991600/283
(मालनवासा ) 		2732001012NRG24250520230303112 26/05/2023 Arvind 2732001012WL005215 Arvind 00415 SBIN0031273 1600 1600 Processed 31/05/2023 1986218582 MR ARVIND SUMAN STATE BANK OF INDIA(508548)
269 KHANPUR RJ-273200101203991600/375
(मालनवासा ) 		2732001012NRG24250520230303126 26/05/2023 OMPRAKASH 2732001012WL005215 OMPRAKASH 00415 SBIN0031273 1600 1600 Processed 31/05/2023 1986218729 MR OM PRAKASH GOCHER STATE BANK OF INDIA(508548)
270 KHANPUR RJ-273200101203991600/491
(मालनवासा ) 		2732001012NRG24250520230303135 26/05/2023 Bablu 2732001012WL005215 Bablu 00415 SBIN0031273 1600 1600 Processed 31/05/2023 1986218584 Mr. BABLU . CENTRAL BANK OF INDIA(607115)
271 KHANPUR RJ-273200101203991600/508
(मालनवासा ) 		2732001012NRG24260520230313809 26/05/2023 Kalulal 2732001012WL005395 Kalulal 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986218515 MR KALU LAL GOSWAMI STATE BANK OF INDIA(508548)
272 KHANPUR RJ-273200101203991600/508
(मालनवासा ) 		2732001012NRG24260520230313810 26/05/2023 Mamta 2732001012WL005395 Mamta 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986218583 MR MAMATA MAMATA STATE BANK OF INDIA(508548)
273 KHANPUR RJ-273200101203991600/516
(मालनवासा ) 		2732001012NRG24260520230313817 26/05/2023 Anil 2732001012WL005395 Anil 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986218637 MR ANIL GURJAR STATE BANK OF INDIA(508548)
274 KHANPUR RJ-273200101203991600/521
(मालनवासा ) 		2732001012NRG24250520230303140 26/05/2023 Kanhaiya lal 2732001012WL005215 Kanhaiya lal 00415 SBIN0031273 1600 1600 Processed 31/05/2023 1986218465 MR KANHAIYA LAL VASHNAV STATE BANK OF INDIA(508548)
275 KHANPUR RJ-273200101203991600/549
(मालनवासा ) 		2732001012NRG24260520230313825 26/05/2023 Kamlesh 2732001012WL005395 Kamlesh 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986218638 MR MUKLESH STATE BANK OF INDIA(508548)
276 KHANPUR RJ-273200101203991600/549
(मालनवासा ) 		2732001012NRG24260520230313824 26/05/2023 Tejkaran 2732001012WL005395 Tejkaran 00415 SBIN0031273 1925 1925 Processed 31/05/2023 1986218636 MR TEJKARAN SEN STATE BANK OF INDIA(508548)
277 KHANPUR RJ-273200101203991600/569
(मालनवासा ) 		2732001012NRG24250520230303149 26/05/2023 Satyanarayan 2732001012WL005215 Satyanarayan 00415 SBIN0031273 1800 1800 Processed 31/05/2023 1986218585 Mr. SATYANARAYAN SOMANGILAL CENTRAL BANK OF INDIA(607115)
278 KHANPUR RJ-273200102603990700/4
(मउबोरदा ) 		2732001026NRG24250520230302478 26/05/2023 Rakesh Goswami 2732001026WL005183 Rakesh Goswami 00415 SBIN0031273 2064 2064 Processed 01/06/2023 1986218619 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 KHANPUR RJ-273200103203978800/1307
(पनवाड ) 		2732001032NRG24240520230300780 26/05/2023 virendra kumar 2732001032WL005162 virendra kumar 00415 SBIN0031273 1768 1768 Processed 31/05/2023 1986218525 MR VIRENDRA KUMAR AUJHA STATE BANK OF INDIA(508548)
280 KHANPUR RJ-273200103203978800/1538
(पनवाड ) 		2732001032NRG24240520230300798 26/05/2023 bhanwarlal 2732001032WL005162 bhanwarlal 00415 SBIN0031273 1768 1768 Processed 31/05/2023 1986218524 MR BHANWAR LAL STATE BANK OF INDIA(508548)
SubTotal 25995 25995
281 KHANPUR RJ-273200100303982400/345
(बिशनखेडी ) 		2732001000NRG24260520230308433 26/05/2023 Lokesh 2732001WL005324 Lokesh 00415 SBIN0050586 597 597 Processed 31/05/2023 1986218591 LOKESH NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 597 597
282 KHANPUR RJ-273200100303982400/102
(बिशनखेडी ) 		2732001000NRG24260520230308377 26/05/2023 Kajodi bai 2732001WL005324 Kajodi bai 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218716 KAJODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KHANPUR RJ-273200100303982400/177
(बिशनखेडी ) 		2732001000NRG24260520230308388 26/05/2023 Nati Bai 2732001WL005324 Nati Bai 00604 BARB0BRGBXX 597 597 Processed 31/05/2023 1986218770 NATI BAI FINCARE SMALL FINANCE BANK LTD(608304)
284 KHANPUR RJ-273200100303982400/180
(बिशनखेडी ) 		2732001000NRG24260520230308390 26/05/2023 kamla bai 2732001WL005324 kamla bai 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218717 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 KHANPUR RJ-273200100303982400/202
(बिशनखेडी ) 		2732001000NRG24260520230308398 26/05/2023 Hemlata bai 2732001WL005324 Hemlata bai 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218736 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 KHANPUR RJ-273200100303982400/207
(बिशनखेडी ) 		2732001000NRG24260520230308400 26/05/2023 Meena Bai 2732001WL005324 Meena Bai 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218589 MEENA BAI WO CHHITAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 KHANPUR RJ-273200100303982400/213
(बिशनखेडी ) 		2732001000NRG24260520230308402 26/05/2023 Hans raj 2732001WL005324 Hans raj 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218751 HANSRAJBAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 KHANPUR RJ-273200100303982400/217
(बिशनखेडी ) 		2732001000NRG24260520230308403 26/05/2023 rekha kanwar 2732001WL005324 rekha kanwar 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218477 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 KHANPUR RJ-273200100303982400/23
(बिशनखेडी ) 		2732001000NRG24260520230308405 26/05/2023 latur lal 2732001WL005324 latur lal 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218718 LATURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 KHANPUR RJ-273200100303982400/232
(बिशनखेडी ) 		2732001000NRG24260520230308406 26/05/2023 madu bai 2732001WL005324 madu bai 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218738 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 KHANPUR RJ-273200100303982400/238
(बिशनखेडी ) 		2732001000NRG24260520230308407 26/05/2023 Manni Bai 2732001WL005324 Manni Bai 00604 BARB0BRGBXX 796 796 Processed 31/05/2023 1986218474 Mrs. MANNI BAI GURJAR CENTRAL BANK OF INDIA(607115)
292 KHANPUR RJ-273200100303982400/260
(बिशनखेडी ) 		2732001000NRG24260520230308411 26/05/2023 Manju bai 2732001WL005324 Manju bai 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218773 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 KHANPUR RJ-273200100303982400/274
(बिशनखेडी ) 		2732001000NRG24260520230308412 26/05/2023 Aanandi LAL 2732001WL005324 Aanandi LAL 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218767 ANANDI LAL SO LATUR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 KHANPUR RJ-273200100303982400/284
(बिशनखेडी ) 		2732001000NRG24260520230308415 26/05/2023 Mamta Bai 2732001WL005324 Mamta Bai 00604 BARB0BRGBXX 796 796 Processed 31/05/2023 1986218580 MAMTA BAI FINCARE SMALL FINANCE BANK LTD(608304)
295 KHANPUR RJ-273200100303982400/288
(बिशनखेडी ) 		2732001000NRG24260520230308416 26/05/2023 Mena 2732001WL005324 Mena 00604 BARB0BRGBXX 199 199 Processed 01/06/2023 1986218630 MAINA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 KHANPUR RJ-273200100303982400/296
(बिशनखेडी ) 		2732001000NRG24260520230308418 26/05/2023 Prem bai 2732001WL005324 Prem bai 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218579 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 KHANPUR RJ-273200100303982400/299
(बिशनखेडी ) 		2732001000NRG24260520230308420 26/05/2023 BASNTI BAI 2732001WL005324 BASNTI BAI 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218475 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KHANPUR RJ-273200100303982400/302
(बिशनखेडी ) 		2732001000NRG24260520230308424 26/05/2023 Krishana 2732001WL005324 Krishana 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218588 KRISANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 KHANPUR RJ-273200100303982400/325
(बिशनखेडी ) 		2732001000NRG24260520230308426 26/05/2023 Manbhar bai 2732001WL005324 Manbhar bai 00604 BARB0BRGBXX 398 398 Processed 01/06/2023 1986218476 MANBHARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 KHANPUR RJ-273200100303982400/344
(बिशनखेडी ) 		2732001000NRG24260520230308432 26/05/2023 Mahendra kumar 2732001WL005324 Mahendra kumar 00604 BARB0BRGBXX 597 597 Processed 31/05/2023 1986218587 MR MAHENDRA KUMAR NAGAR STATE BANK OF INDIA(508548)
301 KHANPUR RJ-273200100303982400/380
(बिशनखेडी ) 		2732001000NRG24260520230308437 26/05/2023 Rajendra 2732001WL005324 Rajendra 00604 BARB0BRGBXX 597 597 Processed 01/06/2023 1986218472 RAJENDRA SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 KHANPUR RJ-273200100303982400/392
(बिशनखेडी ) 		2732001000NRG24260520230308445 26/05/2023 Meena Bai 2732001WL005324 Meena Bai 00604 BARB0BRGBXX 597 597 Processed 31/05/2023 1986218590 MRS MEENABAI PANCHAL STATE BANK OF INDIA(508548)
303 KHANPUR RJ-273200100303982400/84
(बिशनखेडी ) 		2732001000NRG24260520230308447 26/05/2023 Sunita bai 2732001WL005324 Sunita bai 00604 BARB0BRGBXX 796 796 Processed 01/06/2023 1986218737 SUNITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 KHANPUR RJ-273200101203990900/215
(मालनवासा ) 		2732001012NRG24250520230303211 26/05/2023 Indrajeet 2732001012WL005216 Indrajeet 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986218631 INDRAJEET NAGAR SO BHANVAR LAL. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 KHANPUR RJ-273200101203990900/333
(मालनवासा ) 		2732001012NRG24250520230303240 26/05/2023 balram 2732001012WL005216 balram 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986218523 BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 KHANPUR RJ-273200101203990900/367
(मालनवासा ) 		2732001012NRG24250520230303248 26/05/2023 Ankit 2732001012WL005216 Ankit 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986218633 Ankit Nagar BANK OF BARODA(606985)
307 KHANPUR RJ-273200101203990900/368
(मालनवासा ) 		2732001012NRG24250520230303249 26/05/2023 Rambilash 2732001012WL005216 Rambilash 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986218632 RAMBILAS NAGAR SO HARICHARAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 KHANPUR RJ-273200101203991600/162
(मालनवासा ) 		2732001012NRG24260520230313736 26/05/2023 siyaram 2732001012WL005395 siyaram 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986218634 Mr. SIYARAM SO KEDAR CENTRAL BANK OF INDIA(607115)
309 KHANPUR RJ-273200101203991600/177
(मालनवासा ) 		2732001012NRG24260520230313743 26/05/2023 Radesyam 2732001012WL005395 Radesyam 00604 BARB0BRGBXX 1925 1925 Processed 31/05/2023 1986218764 Mr. RADHESYAM S/O BIRDHI LAL CENTRAL BANK OF INDIA(607115)
310 KHANPUR RJ-273200101203991600/598
(मालनवासा ) 		2732001012NRG24260520230313835 26/05/2023 narendra 2732001012WL005395 narendra 00604 BARB0BRGBXX 1225 1225 Processed 31/05/2023 1986218581 Mr. NARENDAR KUMAR NAGAR CENTRAL BANK OF INDIA(607115)
311 KHANPUR RJ-273200101203991600/607
(मालनवासा ) 		2732001012NRG24250520230303160 26/05/2023 jashwant 2732001012WL005215 jashwant 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986218463 YASHVANT NAGAR SO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 KHANPUR RJ-273200102603990700/123
(मउबोरदा ) 		2732001026NRG24250520230302454 26/05/2023 Ramjyanki Bai 2732001026WL005183 Ramjyanki Bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986218759 RAM JANKI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 KHANPUR RJ-273200102603990700/124
(मउबोरदा ) 		2732001026NRG24250520230302455 26/05/2023 URMILA BAI 2732001026WL005183 URMILA BAI 00604 BARB0BRGBXX 340 340 Processed 01/06/2023 1986218740 URMILA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 KHANPUR RJ-273200102603990700/129
(मउबोरदा ) 		2732001026NRG24250520230302458 26/05/2023 Anita Bai 2732001026WL005183 Anita Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218758 ANITA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 KHANPUR RJ-273200102603990700/129
(मउबोरदा ) 		2732001026NRG24250520230302457 26/05/2023 ful chand 2732001026WL005183 ful chand 00604 BARB0BRGBXX 344 344 Processed 31/05/2023 1986218760 Phool Chand FINO PAYMENTS BANK LTD(608001)
316 KHANPUR RJ-273200102603990700/137
(मउबोरदा ) 		2732001026NRG24250520230302459 26/05/2023 dhanmal 2732001026WL005183 dhanmal 00604 BARB0BRGBXX 1892 1892 Processed 31/05/2023 1986218774 Mr. DANMAL SHARMA CENTRAL BANK OF INDIA(607115)
317 KHANPUR RJ-273200102603990700/137
(मउबोरदा ) 		2732001026NRG24250520230302460 26/05/2023 madu bala 2732001026WL005183 madu bala 00604 BARB0BRGBXX 2064 2064 Processed 31/05/2023 1986218775 Mrs. MADHU BAI CENTRAL BANK OF INDIA(607115)
318 KHANPUR RJ-273200102603990700/150
(मउबोरदा ) 		2732001026NRG24250520230302462 26/05/2023 Pramila 2732001026WL005183 Pramila 00604 BARB0BRGBXX 2064 2064 Processed 31/05/2023 1986218621 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHANPUR RJ-273200102603990700/150
(मउबोरदा ) 		2732001026NRG24250520230302461 26/05/2023 Sawariya 2732001026WL005183 Sawariya 00604 BARB0BRGBXX 2064 2064 Processed 31/05/2023 1986218627 SAWARIYA UNION BANK OF INDIA(508500)
320 KHANPUR RJ-273200102603990700/153
(मउबोरदा ) 		2732001026NRG24250520230302464 26/05/2023 Jajju Bai 2732001026WL005183 Jajju Bai 00604 BARB0BRGBXX 170 170 Processed 01/06/2023 1986218744 JACHCHU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 KHANPUR RJ-273200102603990700/153
(मउबोरदा ) 		2732001026NRG24250520230302463 26/05/2023 RAMSING 2732001026WL005183 RAMSING 00604 BARB0BRGBXX 1870 1870 Processed 01/06/2023 1986218743 RAMSHINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 KHANPUR RJ-273200102603990700/156
(मउबोरदा ) 		2732001026NRG24250520230302466 26/05/2023 ANETA BAI 2732001026WL005183 ANETA BAI 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218748 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KHANPUR RJ-273200102603990700/156
(मउबोरदा ) 		2732001026NRG24250520230302465 26/05/2023 Durga lal 2732001026WL005183 Durga lal 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218749 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 KHANPUR RJ-273200102603990700/161
(मउबोरदा ) 		2732001026NRG24250520230302468 26/05/2023 gaytri bai 2732001026WL005183 gaytri bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218747 GAYATRI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 KHANPUR RJ-273200102603990700/161
(मउबोरदा ) 		2732001026NRG24250520230302467 26/05/2023 Hemraj 2732001026WL005183 Hemraj 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218750 HEMRAJ SO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 KHANPUR RJ-273200102603990700/163
(मउबोरदा ) 		2732001026NRG24250520230302469 26/05/2023 Sataynarayan 2732001026WL005183 Sataynarayan 00604 BARB0BRGBXX 1720 1720 Processed 01/06/2023 1986218763 SATYANARAYAN SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 KHANPUR RJ-273200102603990700/163
(मउबोरदा ) 		2732001026NRG24250520230302470 26/05/2023 sheela Bai 2732001026WL005183 sheela Bai 00604 BARB0BRGBXX 1720 1720 Processed 01/06/2023 1986218625 SEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 KHANPUR RJ-273200102603990700/177
(मउबोरदा ) 		2732001026NRG24250520230302471 26/05/2023 Bharatshing 2732001026WL005183 Bharatshing 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218761 BHART SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 KHANPUR RJ-273200102603990700/177
(मउबोरदा ) 		2732001026NRG24250520230302472 26/05/2023 Koslya bai 2732001026WL005183 Koslya bai 00604 BARB0BRGBXX 344 344 Processed 01/06/2023 1986218762 KOSALIYA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 KHANPUR RJ-273200102603990700/178
(मउबोरदा ) 		2732001026NRG24250520230302473 26/05/2023 Tasveer 2732001026WL005183 Tasveer 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218467 TASVIR BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 KHANPUR RJ-273200102603990700/18
(मउबोरदा ) 		2732001026NRG24250520230302475 26/05/2023 kamla bai 2732001026WL005183 kamla bai 00604 BARB0BRGBXX 170 170 Processed 01/06/2023 1986218741 KAMLESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 KHANPUR RJ-273200102603990700/4
(मउबोरदा ) 		2732001026NRG24250520230302479 26/05/2023 Kanheyalal Goswami 2732001026WL005183 Kanheyalal Goswami 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218626 KANHEYA LAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 KHANPUR RJ-273200102603990700/40
(मउबोरदा ) 		2732001026NRG24250520230302480 26/05/2023 ramavatar 2732001026WL005183 ramavatar 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218777 RAMVTAR BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHANPUR RJ-273200102603990700/42
(मउबोरदा ) 		2732001026NRG24250520230302481 26/05/2023 Santhos bai 2732001026WL005183 Santhos bai 00604 BARB0BRGBXX 1720 1720 Processed 01/06/2023 1986218745 SANTHOSH BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 KHANPUR RJ-273200102603990700/6
(मउबोरदा ) 		2732001026NRG24250520230302482 26/05/2023 Shambhu Dayal 2732001026WL005183 Shambhu Dayal 00604 BARB0BRGBXX 516 516 Processed 01/06/2023 1986218629 SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 KHANPUR RJ-273200102603990700/71
(मउबोरदा ) 		2732001026NRG24250520230302484 26/05/2023 Rambilas 2732001026WL005183 Rambilas 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218469 RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 KHANPUR RJ-273200102603990700/71
(मउबोरदा ) 		2732001026NRG24250520230302483 26/05/2023 Vinod Bai 2732001026WL005183 Vinod Bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986218468 VINOD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 KHANPUR RJ-273200102603990700/76
(मउबोरदा ) 		2732001026NRG24250520230302485 26/05/2023 geradare 2732001026WL005183 geradare 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986218776 GIRDHARI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 KHANPUR RJ-273200102603990700/76
(मउबोरदा ) 		2732001026NRG24250520230302486 26/05/2023 Gobri Bai 2732001026WL005183 Gobri Bai 00604 BARB0BRGBXX 1892 1892 Processed 31/05/2023 1986218778 Ms. GOBARI BAI W/O DWARKI LAL SHARM CENTRAL BANK OF INDIA(607115)
340 KHANPUR RJ-273200102603990700/82
(मउबोरदा ) 		2732001026NRG24250520230302488 26/05/2023 jayanake bai 2732001026WL005183 jayanake bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218746 JANKI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 KHANPUR RJ-273200102603990700/89
(मउबोरदा ) 		2732001026NRG24250520230302489 26/05/2023 rajaram 2732001026WL005183 rajaram 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986218742 RAJA RAM GUJAR SO BIRDHI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 KHANPUR RJ-273200102603990700/9
(मउबोरदा ) 		2732001026NRG24250520230302490 26/05/2023 kanyalal 2732001026WL005183 kanyalal 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218779 KHANYA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 KHANPUR RJ-273200102603990700/9
(मउबोरदा ) 		2732001026NRG24250520230302491 26/05/2023 Rakesh Kumar 2732001026WL005183 Rakesh Kumar 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986218628 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 KHANPUR RJ-273200102603990700/92
(मउबोरदा ) 		2732001026NRG24250520230302492 26/05/2023 raghuraj 2732001026WL005183 raghuraj 00604 BARB0BRGBXX 516 516 Processed 01/06/2023 1986218732 RAGHURAJ SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 KHANPUR RJ-273200102603990700/92
(मउबोरदा ) 		2732001026NRG24250520230302493 26/05/2023 sanju bai 2732001026WL005183 sanju bai 00604 BARB0BRGBXX 516 516 Processed 01/06/2023 1986218739 SANJU BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KHANPUR RJ-273200102603990700/94
(मउबोरदा ) 		2732001026NRG24250520230302495 26/05/2023 chakola bai 2732001026WL005183 chakola bai 00604 BARB0BRGBXX 172 172 Processed 01/06/2023 1986218757 CHAKOLA BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 KHANPUR RJ-273200103203978800/1015
(पनवाड ) 		2732001032NRG24240520230300772 26/05/2023 sarita bai 2732001032WL005162 sarita bai 00604 BARB0BRGBXX 1768 1768 Processed 01/06/2023 1986218772 SARITA BAI W/O ISHWARPRASHAD GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 KHANPUR RJ-273200103603986900/775
(गाडरवाडा नूरजी ) 		2732001036NRG24260520230307432 26/05/2023 Anita bai 2732001036WL005290 Anita bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986218771 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 88650 88650
Total 521049 521049

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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_51476 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 19250
2 KHANPUR RJ2732001_260523APB_FTO_51476 Central Bank Of India CBIN0280465 SAROLA 319164
3 KHANPUR RJ2732001_260523APB_FTO_51476 Central Bank Of India CBIN0281765 CBI PANWAR 796
4 KHANPUR RJ2732001_260523APB_FTO_51476 Central Bank Of India CBIN0281765 CBI Panward 597
5 KHANPUR RJ2732001_260523APB_FTO_51476 Central Bank Of India CBIN0281765 PANWAR 55750
6 KHANPUR RJ2732001_260523APB_FTO_51476 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 6525
7 KHANPUR RJ2732001_260523APB_FTO_51476 District Central Cooperative Bank RSCB0024013 JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA 1800
8 KHANPUR RJ2732001_260523APB_FTO_51476 Indian Bank IDIB000J595 JHALAWAR 1925
9 KHANPUR RJ2732001_260523APB_FTO_51476 State Bank of India SBIN0031273 KHANPUR 25995
10 KHANPUR RJ2732001_260523APB_FTO_51476 State Bank of India SBIN0050586 KOTA 597
11 KHANPUR RJ2732001_260523APB_FTO_51476 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGHER 54214
12 KHANPUR RJ2732001_260523APB_FTO_51476 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 15897
13 KHANPUR RJ2732001_260523APB_FTO_51476 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 2064
14 KHANPUR RJ2732001_260523APB_FTO_51476 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 16475

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