Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:00:13 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : KHANPUR
Fto No. : RJ2732001_210423APB_FTO_21036
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-273200100503985300/1031
(मूण्डला ) 		2732001005NRG24210420230014002 21/04/2023 Surekha 2732001005WL000326 Surekha 00045 BARB0KHAJHA 3003 3003 Processed 12/05/2023 1488329529 Surekha BANK OF BARODA(606985)
2 KHANPUR RJ-273200101503975900/137
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015893 21/04/2023 hajari lal 2732001015WL000378 hajari lal 00045 BARB0KHAJHA 1260 1260 Processed 12/05/2023 1488329968 HAJARI LAL SO BADRI LAL BANK OF BARODA(606985)
3 KHANPUR RJ-273200101503975900/598
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015924 21/04/2023 parmod parik 2732001015WL000378 parmod parik 00045 BARB0KHAJHA 1120 1120 Processed 12/05/2023 1488329541 PRAMOD PAREEK SO JAGDISH PRASAD BANK OF BARODA(606985)
4 KHANPUR RJ-273200101703980800/1831
(खानपुर ) 		2732001017NRG24190420230009549 21/04/2023 Syama bai 2732001017WL000173 Syama bai 00045 BARB0KHAJHA 1302 1302 Processed 12/05/2023 1488330148 Mrs. SHYAM . CENTRAL BANK OF INDIA(607115)
5 KHANPUR RJ-273200101703980800/2052
(खानपुर ) 		2732001017NRG24190420230009564 21/04/2023 Rukhasar 2732001017WL000173 Rukhasar 00045 BARB0KHAJHA 1116 1116 Processed 12/05/2023 1488329520 Rukhsar Begam BANK OF BARODA(606985)
6 KHANPUR RJ-273200101703980800/2053
(खानपुर ) 		2732001017NRG24190420230009282 21/04/2023 Bharti Gochar 2732001017WL000159 Bharti Gochar 00045 BARB0KHAJHA 1620 1620 Processed 12/05/2023 1488330009 BHARTI GURJAR WO VISHNU GURJAR BANK OF BARODA(606985)
7 KHANPUR RJ-273200101703980800/2076
(खानपुर ) 		2732001017NRG24190420230009565 21/04/2023 Nikirta Gahlot 2732001017WL000173 Nikirta Gahlot 00045 BARB0KHAJHA 1302 1302 Processed 12/05/2023 1488329979 NIKITA GAHLOT DO DHANRAJ GAHLOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 KHANPUR RJ-273200101703980800/2314
(खानपुर ) 		2732001017NRG24190420230009571 21/04/2023 arjina begam 2732001017WL000173 arjina begam 00045 BARB0KHAJHA 1116 1116 Processed 12/05/2023 1488329521 Arjina Baigm BANK OF BARODA(606985)
9 KHANPUR RJ-273200101703980800/2320
(खानपुर ) 		2732001017NRG24190420230009572 21/04/2023 RAJIYA BANO 2732001017WL000173 RAJIYA BANO 00045 BARB0KHAJHA 1116 1116 Processed 12/05/2023 1488329527 Rajiya Bano BANK OF BARODA(606985)
10 KHANPUR RJ-273200101703980800/2381
(खानपुर ) 		2732001017NRG24190420230009286 21/04/2023 SUSHILA 2732001017WL000159 SUSHILA 00045 BARB0KHAJHA 1440 1440 Processed 12/05/2023 1488329543 Mrs. SUSHILA BAI . HUKAM CHAND CENTRAL BANK OF INDIA(607115)
11 KHANPUR RJ-273200101703980800/2527
(खानपुर ) 		2732001017NRG24190420230009583 21/04/2023 sunita kumari 2732001017WL000173 sunita kumari 00045 BARB0KHAJHA 1302 1302 Processed 12/05/2023 1488329531 SUNITA KUMARI BANK OF BARODA(606985)
12 KHANPUR RJ-273200101703980800/2546
(खानपुर ) 		2732001017NRG24190420230009290 21/04/2023 Jarina 2732001017WL000159 Jarina 00045 BARB0KHAJHA 1620 1620 Processed 12/05/2023 1488329982 Jarina BANK OF BARODA(606985)
13 KHANPUR RJ-273200101703980800/2563
(खानपुर ) 		2732001017NRG24190420230009585 21/04/2023 RUKASAR VI 2732001017WL000173 RUKASAR VI 00045 BARB0KHAJHA 1302 1302 Processed 12/05/2023 1488329981 Mrs. RUKASAR B . CENTRAL BANK OF INDIA(607115)
14 KHANPUR RJ-273200101703980800/2619
(खानपुर ) 		2732001017NRG24190420230009294 21/04/2023 Parvin 2732001017WL000159 Parvin 00045 BARB0KHAJHA 1440 1440 Processed 12/05/2023 1488329976 Mrs. PARVEEN BEGAM CENTRAL BANK OF INDIA(607115)
15 KHANPUR RJ-273200101703980800/2670
(खानपुर ) 		2732001017NRG24190420230009340 21/04/2023 Muskan Jain 2732001017WL000160 Muskan Jain 00045 BARB0KHAJHA 1302 1302 Rejected 12/05/2023 1488329980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHANPUR RJ-273200101703980800/2738
(खानपुर ) 		2732001017NRG24190420230009344 21/04/2023 shabnam 2732001017WL000160 shabnam 00045 BARB0KHAJHA 1488 1488 Processed 12/05/2023 1488329528 Shabnam BANK OF BARODA(606985)
17 KHANPUR RJ-273200102003993000/485
(अकावद खुर्द ) 		2732001020NRG24210420230018795 21/04/2023 Dalapat singh 2732001020WL000421 Dalapat singh 00045 BARB0KHAJHA 2520 2520 Processed 12/05/2023 1488329972 Mr. DALPAT SINGH MADAN SINGH CENTRAL BANK OF INDIA(607115)
18 KHANPUR RJ-273200102003993000/823
(अकावद खुर्द ) 		2732001020NRG24210420230018808 21/04/2023 SURESH KUMAR 2732001020WL000421 SURESH KUMAR 00045 BARB0KHAJHA 2520 2520 Processed 12/05/2023 1488329971 SURESH KUMAR GURJAR SO GIRIRAJ PRASAD BANK OF BARODA(606985)
19 KHANPUR RJ-273200102003993200/864
(अकावद खुर्द ) 		2732001020NRG24210420230018825 21/04/2023 pramod 2732001020WL000421 pramod 00045 BARB0KHAJHA 2520 2520 Processed 12/05/2023 1488329977 Mr. PARMOD BAIRWA CENTRAL BANK OF INDIA(607115)
20 KHANPUR RJ-273200102403984700/156
(जरगा ) 		2732001024NRG24210420230015141 21/04/2023 ramshawroop suman 2732001024WL000358 ramshawroop suman 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329540 RAMSWAROOP SUMAN SO LATUR LAL BANK OF BARODA(606985)
21 KHANPUR RJ-273200102403984700/313
(जरगा ) 		2732001024NRG24210420230015162 21/04/2023 dindayal luhar 2732001024WL000358 dindayal luhar 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329537 DINDAYAL SO KANVARLAL BANK OF BARODA(606985)
22 KHANPUR RJ-273200102403984700/315
(जरगा ) 		2732001024NRG24210420230015165 21/04/2023 sanju bai 2732001024WL000358 sanju bai 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329539 SANJU WO RAM BHAROS BANK OF BARODA(606985)
23 KHANPUR RJ-273200102403984700/324
(जरगा ) 		2732001024NRG24210420230015169 21/04/2023 savitri bai 2732001024WL000358 savitri bai 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329970 SAVITRI BAI WO DINDAYAL BANK OF BARODA(606985)
24 KHANPUR RJ-273200102403984700/371
(जरगा ) 		2732001024NRG24210420230015321 21/04/2023 Durgesh sen 2732001024WL000360 Durgesh sen 00045 BARB0KHAJHA 2665 2665 Processed 12/05/2023 1488329542 DURGESH KUMARI DO RAJARAM SAIN BANK OF BARODA(606985)
25 KHANPUR RJ-273200102403984700/387
(जरगा ) 		2732001024NRG24210420230015182 21/04/2023 Kavita bai 2732001024WL000358 Kavita bai 00045 BARB0KHAJHA 2834 2834 Rejected 12/05/2023 1488329973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHANPUR RJ-273200102403984700/388
(जरगा ) 		2732001024NRG24210420230015183 21/04/2023 Sataynarayan Meroth 2732001024WL000358 Sataynarayan Meroth 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329975 SATYANARAYAN MEROTHA SO SHIVRAM MEROTHA BANK OF BARODA(606985)
27 KHANPUR RJ-273200102403984700/403
(जरगा ) 		2732001024NRG24210420230015194 21/04/2023 kartik nagar 2732001024WL000358 kartik nagar 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329532 KARTIK NAGAR BANK OF BARODA(606985)
28 KHANPUR RJ-273200102403984700/403
(जरगा ) 		2732001024NRG24210420230015192 21/04/2023 UMASHANKAR NAGAR 2732001024WL000358 UMASHANKAR NAGAR 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329530 UMASHANKAR NAGAR BANK OF BARODA(606985)
29 KHANPUR RJ-273200102403984700/415
(जरगा ) 		2732001024NRG24210420230015200 21/04/2023 nirmala bai 2732001024WL000358 nirmala bai 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329974 NIRMALA BAI WO RAMBILASH NAGAR BANK OF BARODA(606985)
30 KHANPUR RJ-273200102403984700/415
(जरगा ) 		2732001024NRG24210420230015199 21/04/2023 rambilas 2732001024WL000358 rambilas 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329967 RAM BILASH NAGAR S/O SHANKAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 KHANPUR RJ-273200102403984700/421
(जरगा ) 		2732001024NRG24210420230015204 21/04/2023 NEELU NAGAR 2732001024WL000358 NEELU NAGAR 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329978 NEELU NAGAR BANK OF BARODA(606985)
32 KHANPUR RJ-273200102403984700/428
(जरगा ) 		2732001024NRG24210420230015206 21/04/2023 surendra nagar 2732001024WL000358 surendra nagar 00045 BARB0KHAJHA 2834 2834 Processed 12/05/2023 1488329538 SURENDRA NAGAR SO SHIV CHARAN BANK OF BARODA(606985)
33 KHANPUR RJ-273200102903978100/113
(आकोदिया ) 		2732001029NRG24190420230008627 21/04/2023 TEENA KUMARI MEHTA 2732001029WL000137 TEENA KUMARI MEHTA 00045 BARB0KHAJHA 1608 1608 Processed 12/05/2023 1488329969 TEENA KUMARI MEHTA DO RAM GOPAL BANK OF BARODA(606985)
34 KHANPUR RJ-273200103303991800/1500
(सारोलाकलां ) 		2732001033NRG24190420230010620 21/04/2023 Suresh Kumar 2732001033WL000200 Suresh Kumar 00045 BARB0KHAJHA 876 876 Processed 12/05/2023 1488329533 SURESH KUMAR SHARMA SO MADANLAL SHARMA BANK OF BARODA(606985)
SubTotal 69566 69566
35 KHANPUR RJ-273200101703980800/1875
(खानपुर ) 		2732001017NRG24190420230009553 21/04/2023 KAVITA 2732001017WL000173 KAVITA 00045 BARB0KHANDR 1302 1302 Processed 12/05/2023 1488329522 KAVITA IDBI BANK(607095)
SubTotal 1302 1302
36 KHANPUR RJ-273200102003993000/267
(अकावद खुर्द ) 		2732001020NRG24210420230018788 21/04/2023 Ramcharan 2732001020WL000421 Ramcharan 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329682 Mr. RAM CHARAN SEN S/O GHASI LAL CENTRAL BANK OF INDIA(607115)
37 KHANPUR RJ-273200102003993000/271
(अकावद खुर्द ) 		2732001020NRG24210420230018789 21/04/2023 Satynarayan 2732001020WL000421 Satynarayan 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329681 SATAY NARAYAN SO KISHAN LAL BANK OF BARODA(606985)
38 KHANPUR RJ-273200102003993000/420
(अकावद खुर्द ) 		2732001020NRG24210420230018794 21/04/2023 Bhojraj 2732001020WL000421 Bhojraj 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330125 Mr. BHOJRAJ GURJAR SO AASHARAM CENTRAL BANK OF INDIA(607115)
39 KHANPUR RJ-273200102003993000/598
(अकावद खुर्द ) 		2732001020NRG24210420230018796 21/04/2023 Siyaram 2732001020WL000421 Siyaram 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330075 SIYARAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 KHANPUR RJ-273200102003993000/72
(अकावद खुर्द ) 		2732001020NRG24210420230018798 21/04/2023 Kelash Bai 2732001020WL000421 Kelash Bai 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329613 Mrs. KAILASH BAI CENTRAL BANK OF INDIA(607115)
41 KHANPUR RJ-273200102003993000/72
(अकावद खुर्द ) 		2732001020NRG24210420230018797 21/04/2023 Raghuveer 2732001020WL000421 Raghuveer 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329824 Mr. RAGHUVIR PRASAD BERAGI S/O DHANN CENTRAL BANK OF INDIA(607115)
42 KHANPUR RJ-273200102003993000/733
(अकावद खुर्द ) 		2732001020NRG24210420230018801 21/04/2023 Seema Bai 2732001020WL000421 Seema Bai 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329916 Mrs. SEEMA BAI WO BRIJ MOHAN CENTRAL BANK OF INDIA(607115)
43 KHANPUR RJ-273200102003993000/741
(अकावद खुर्द ) 		2732001020NRG24210420230018802 21/04/2023 OMPRAKASH 2732001020WL000421 OMPRAKASH 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329874 Mr. OMPRAKASH SO GOPAL CENTRAL BANK OF INDIA(607115)
44 KHANPUR RJ-273200102003993000/746
(अकावद खुर्द ) 		2732001020NRG24210420230018803 21/04/2023 Dindayal 2732001020WL000421 Dindayal 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330026 Mr. DEENDAYAL SO CHHITAR LAL GURJAR CENTRAL BANK OF INDIA(607115)
45 KHANPUR RJ-273200102003993000/760
(अकावद खुर्द ) 		2732001020NRG24210420230018805 21/04/2023 Devknya Bai 2732001020WL000421 Devknya Bai 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329621 Mrs. DEV KANYA BAIRAGI CENTRAL BANK OF INDIA(607115)
46 KHANPUR RJ-273200102003993000/760
(अकावद खुर्द ) 		2732001020NRG24210420230018804 21/04/2023 Navalkishor 2732001020WL000421 Navalkishor 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329601 Naval Kishor BANK OF INDIA(508505)
47 KHANPUR RJ-273200102003993000/77
(अकावद खुर्द ) 		2732001020NRG24210420230018806 21/04/2023 Hansraj 2732001020WL000421 Hansraj 00089 CBIN0280465 2520 2520 Rejected 12/05/2023 1488330004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHANPUR RJ-273200102003993000/825
(अकावद खुर्द ) 		2732001020NRG24210420230018809 21/04/2023 Savita 2732001020WL000421 Savita 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329622 Mrs. SAVITA BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
49 KHANPUR RJ-273200102003993000/828
(अकावद खुर्द ) 		2732001020NRG24210420230018810 21/04/2023 HARJI GURJAR 2732001020WL000421 HARJI GURJAR 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330041 Mr. HARJI SO SHYAM LAL CENTRAL BANK OF INDIA(607115)
50 KHANPUR RJ-273200102003993100/153
(अकावद खुर्द ) 		2732001020NRG24210420230018812 21/04/2023 Jagadish 2732001020WL000421 Jagadish 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330081 JAGDISH PRASAD KOTAK MAHINDRA BANK LTD(607420)
51 KHANPUR RJ-273200102003993100/21
(अकावद खुर्द ) 		2732001020NRG24210420230018813 21/04/2023 Bhupendra singh 2732001020WL000421 Bhupendra singh 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329661 Mr. BHUPENDRA SINGH SO LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
52 KHANPUR RJ-273200102003993100/628
(अकावद खुर्द ) 		2732001020NRG24210420230018815 21/04/2023 Satyanarayan 2732001020WL000421 Satyanarayan 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329897 Mr. SATYA NARAYAN BABU LAL KHATI CENTRAL BANK OF INDIA(607115)
53 KHANPUR RJ-273200102003993100/664
(अकावद खुर्द ) 		2732001020NRG24210420230018816 21/04/2023 Kishan chand 2732001020WL000421 Kishan chand 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329775 Mr. KISHAN BHIL CENTRAL BANK OF INDIA(607115)
54 KHANPUR RJ-273200102003993100/714
(अकावद खुर्द ) 		2732001020NRG24210420230018817 21/04/2023 Naresh 2732001020WL000421 Naresh 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329596 NARESH GOCHAR ICICI BANK LTD(508534)
55 KHANPUR RJ-273200102003993100/820
(अकावद खुर्द ) 		2732001020NRG24210420230018819 21/04/2023 BHIMRAJ NAGAR 2732001020WL000421 BHIMRAJ NAGAR 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330034 Mr. BHIMRAJ SO GIRRAJ DHAKAD CENTRAL BANK OF INDIA(607115)
56 KHANPUR RJ-273200102003993100/820
(अकावद खुर्द ) 		2732001020NRG24210420230018820 21/04/2023 SANGEETA BAI 2732001020WL000421 SANGEETA BAI 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329875 Mrs. SANGITA BAI . CENTRAL BANK OF INDIA(607115)
57 KHANPUR RJ-273200102003993200/220
(अकावद खुर्द ) 		2732001020NRG24210420230018821 21/04/2023 Raghuveer 2732001020WL000421 Raghuveer 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330139 Mr. RAGHUVEER SINGH SO MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
58 KHANPUR RJ-273200102003993200/444
(अकावद खुर्द ) 		2732001020NRG24210420230018822 21/04/2023 gajander 2732001020WL000421 gajander 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329640 GAJENDRA SINGH NATHAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 KHANPUR RJ-273200102003993200/457
(अकावद खुर्द ) 		2732001020NRG24210420230018823 21/04/2023 Hemraj 2732001020WL000421 Hemraj 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488330092 Mr. HEMRAJ SO BIRADHI LAL CENTRAL BANK OF INDIA(607115)
60 KHANPUR RJ-273200102003993200/680
(अकावद खुर्द ) 		2732001020NRG24210420230018824 21/04/2023 Joravar singh 2732001020WL000421 Joravar singh 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329819 Mr. JORAWAR SINGH BHOG SINGH NATHAWAT CENTRAL BANK OF INDIA(607115)
61 KHANPUR RJ-273200102003993200/897
(अकावद खुर्द ) 		2732001020NRG24210420230018827 21/04/2023 LEKH RAJ BAIRWA 2732001020WL000421 LEKH RAJ BAIRWA 00089 CBIN0280465 2520 2520 Processed 12/05/2023 1488329618 Mr. LEKH RAJ BAIRWA CENTRAL BANK OF INDIA(607115)
62 KHANPUR RJ-273200102003993400/103
(अकावद खुर्द ) 		2732001020NRG24170420230000449 21/04/2023 Lalata Bai 2732001020WL000023 Lalata Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329557 Mrs. LALTA BAI WO KHEM RAJ CENTRAL BANK OF INDIA(607115)
63 KHANPUR RJ-273200102003993400/105
(अकावद खुर्द ) 		2732001020NRG24170420230000450 21/04/2023 Kalyani Bai 2732001020WL000023 Kalyani Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329606 Mrs. KALAYNI BAI W/O GANGARAM BHEEL W/O CENTRAL BANK OF INDIA(607115)
64 KHANPUR RJ-273200102003993400/107
(अकावद खुर्द ) 		2732001020NRG24170420230000451 21/04/2023 Shanti Bai 2732001020WL000023 Shanti Bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329927 Mrs. SHANTI BAI WO LATUR LAL CENTRAL BANK OF INDIA(607115)
65 KHANPUR RJ-273200102003993400/108
(अकावद खुर्द ) 		2732001020NRG24170420230000452 21/04/2023 Lalata Bai 2732001020WL000023 Lalata Bai 00089 CBIN0280465 1000 1000 Processed 12/05/2023 1488329703 Mrs. LALITA BAI WO KANHEYA LAL CENTRAL BANK OF INDIA(607115)
66 KHANPUR RJ-273200102003993400/109
(अकावद खुर्द ) 		2732001020NRG24170420230000453 21/04/2023 Gyarasi Bai 2732001020WL000023 Gyarasi Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329724 Mrs. GYARSI BAI S/O MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
67 KHANPUR RJ-273200102003993400/114
(अकावद खुर्द ) 		2732001020NRG24170420230000454 21/04/2023 kamala bai 2732001020WL000023 kamala bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329704 Mrs. KAMLA BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
68 KHANPUR RJ-273200102003993400/115
(अकावद खुर्द ) 		2732001020NRG24170420230000455 21/04/2023 Santosh Bai 2732001020WL000023 Santosh Bai 00089 CBIN0280465 1200 1200 Processed 12/05/2023 1488329725 Mrs. SANTOSH BAI W/O GULAB CHAND BHEEL CENTRAL BANK OF INDIA(607115)
69 KHANPUR RJ-273200102003993400/116
(अकावद खुर्द ) 		2732001020NRG24170420230000456 21/04/2023 Ramkanya Bai 2732001020WL000023 Ramkanya Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329663 Mrs. RAMKANYA WO MADAN CENTRAL BANK OF INDIA(607115)
70 KHANPUR RJ-273200102003993400/117
(अकावद खुर्द ) 		2732001020NRG24170420230000457 21/04/2023 Badari Bai 2732001020WL000023 Badari Bai 00089 CBIN0280465 1000 1000 Processed 12/05/2023 1488329664 Mrs. BADRI BAI WO RAMPRTAP CENTRAL BANK OF INDIA(607115)
71 KHANPUR RJ-273200102003993400/120
(अकावद खुर्द ) 		2732001020NRG24170420230000458 21/04/2023 Sugana Bai 2732001020WL000023 Sugana Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329679 Mrs. SUGNA BAI BHEEL W/O BABU LAL CENTRAL BANK OF INDIA(607115)
72 KHANPUR RJ-273200102003993400/196
(अकावद खुर्द ) 		2732001020NRG24170420230000459 21/04/2023 Ramleela Bai 2732001020WL000023 Ramleela Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488330064 Mrs. RAM LILA CENTRAL BANK OF INDIA(607115)
73 KHANPUR RJ-273200102003993400/198
(अकावद खुर्द ) 		2732001020NRG24170420230000460 21/04/2023 Sultan Bai 2732001020WL000023 Sultan Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329718 Ms. SULTAN BAI W/O MOHAN LAL B CENTRAL BANK OF INDIA(607115)
74 KHANPUR RJ-273200102003993400/201
(अकावद खुर्द ) 		2732001020NRG24170420230000461 21/04/2023 Mehtab Bai 2732001020WL000023 Mehtab Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329660 Mrs. MEHTAB BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
75 KHANPUR RJ-273200102003993400/202
(अकावद खुर्द ) 		2732001020NRG24170420230000462 21/04/2023 Manju Bai 2732001020WL000023 Manju Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329605 Mrs. MANJU BAI W/O PAPPU LALBHEEL W/O P CENTRAL BANK OF INDIA(607115)
76 KHANPUR RJ-273200102003993400/205
(अकावद खुर्द ) 		2732001020NRG24170420230000463 21/04/2023 Santibai 2732001020WL000023 Santibai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329615 Mrs. SANTOSH BAI BHEEL W/O HARGOVIND BH CENTRAL BANK OF INDIA(607115)
77 KHANPUR RJ-273200102003993400/207
(अकावद खुर्द ) 		2732001020NRG24170420230000464 21/04/2023 Kali bai 2732001020WL000023 Kali bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329880 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
78 KHANPUR RJ-273200102003993400/210
(अकावद खुर्द ) 		2732001020NRG24170420230000465 21/04/2023 Mangi Bai 2732001020WL000023 Mangi Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488330074 Mrs. MANGI BAI WO DEVI LAL CENTRAL BANK OF INDIA(607115)
79 KHANPUR RJ-273200102003993400/211
(अकावद खुर्द ) 		2732001020NRG24170420230000466 21/04/2023 Kedar Bai 2732001020WL000023 Kedar Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329788 Mrs. KEDAR BAI W/O RAMLAL BHEEL CENTRAL BANK OF INDIA(607115)
80 KHANPUR RJ-273200102003993400/212
(अकावद खुर्द ) 		2732001020NRG24170420230000467 21/04/2023 Kamala Bai 2732001020WL000023 Kamala Bai 00089 CBIN0280465 800 800 Processed 12/05/2023 1488329705 Mrs. KAMLA BAI WO RAM KALYAN CENTRAL BANK OF INDIA(607115)
81 KHANPUR RJ-273200102003993400/215
(अकावद खुर्द ) 		2732001020NRG24170420230000469 21/04/2023 Bhanwarlal 2732001020WL000023 Bhanwarlal 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488330062 Mr. BHANWAR LAL SO DEVI LAL KUMHAR CENTRAL BANK OF INDIA(607115)
82 KHANPUR RJ-273200102003993400/215
(अकावद खुर्द ) 		2732001020NRG24170420230000468 21/04/2023 Kelash Bai 2732001020WL000023 Kelash Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329719 Mrs. KALASH BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
83 KHANPUR RJ-273200102003993400/22
(अकावद खुर्द ) 		2732001020NRG24170420230000470 21/04/2023 Badri bai 2732001020WL000023 Badri bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329835 Mrs. BADRI BAI W/O RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
84 KHANPUR RJ-273200102003993400/22
(अकावद खुर्द ) 		2732001020NRG24170420230000471 21/04/2023 Radheshyam 2732001020WL000023 Radheshyam 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329818 Mr. RADHEY SHYAM NAND LAL KUMHAR CENTRAL BANK OF INDIA(607115)
85 KHANPUR RJ-273200102003993400/23
(अकावद खुर्द ) 		2732001020NRG24170420230000472 21/04/2023 Geeta Bai 2732001020WL000023 Geeta Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488330077 Mrs. GEETA BAI WO BHANWAR LAL CENTRAL BANK OF INDIA(607115)
86 KHANPUR RJ-273200102003993400/24
(अकावद खुर्द ) 		2732001020NRG24170420230000473 21/04/2023 Nodiyan Bai 2732001020WL000023 Nodiyan Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329702 Mrs. NAVDAYAN BAI WO JUGRAJ BHIL CENTRAL BANK OF INDIA(607115)
87 KHANPUR RJ-273200102003993400/28
(अकावद खुर्द ) 		2732001020NRG24170420230000474 21/04/2023 Dhanni bai 2732001020WL000023 Dhanni bai 00089 CBIN0280465 200 200 Processed 12/05/2023 1488329896 Ms. DHANNI BAI BHEEL W/O DEV KARAN CENTRAL BANK OF INDIA(607115)
88 KHANPUR RJ-273200102003993400/290
(अकावद खुर्द ) 		2732001020NRG24170420230000475 21/04/2023 Kela Bai 2732001020WL000023 Kela Bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329654 Mrs. KELA BAI W/O LATOOR LAL CENTRAL BANK OF INDIA(607115)
89 KHANPUR RJ-273200102003993400/298
(अकावद खुर्द ) 		2732001020NRG24170420230000476 21/04/2023 Rekha Bai 2732001020WL000023 Rekha Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329722 Mr. REKHA BAI W/ORAM SWAROOP CENTRAL BANK OF INDIA(607115)
90 KHANPUR RJ-273200102003993400/30
(अकावद खुर्द ) 		2732001020NRG24170420230000477 21/04/2023 Prem Bai 2732001020WL000023 Prem Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329894 Mrs. PREM BAI W/O HEM RAJ CENTRAL BANK OF INDIA(607115)
91 KHANPUR RJ-273200102003993400/300
(अकावद खुर्द ) 		2732001020NRG24170420230000478 21/04/2023 Kelash bai 2732001020WL000023 Kelash bai 00089 CBIN0280465 1000 1000 Processed 12/05/2023 1488329893 Mrs. KAILASH BAI WO LATUR LAL BHIL CENTRAL BANK OF INDIA(607115)
92 KHANPUR RJ-273200102003993400/304
(अकावद खुर्द ) 		2732001020NRG24170420230000479 21/04/2023 Baros Bai 2732001020WL000023 Baros Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329773 Mrs. BHAROSHI WO LADDU CENTRAL BANK OF INDIA(607115)
93 KHANPUR RJ-273200102003993400/305
(अकावद खुर्द ) 		2732001020NRG24170420230000480 21/04/2023 Kedar Bai 2732001020WL000023 Kedar Bai 00089 CBIN0280465 600 600 Processed 12/05/2023 1488329671 Mrs. KEDAR BAI WO GIRRAJ CENTRAL BANK OF INDIA(607115)
94 KHANPUR RJ-273200102003993400/306
(अकावद खुर्द ) 		2732001020NRG24170420230000481 21/04/2023 Kanya Bai 2732001020WL000023 Kanya Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329708 Mrs. KANYA BAI W/O GANGA RAM BH CENTRAL BANK OF INDIA(607115)
95 KHANPUR RJ-273200102003993400/307
(अकावद खुर्द ) 		2732001020NRG24170420230000482 21/04/2023 Dhapu Bai 2732001020WL000023 Dhapu Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329672 Mrs. DHAPU BAI W/O MANGI LAL BHEEL CENTRAL BANK OF INDIA(607115)
96 KHANPUR RJ-273200102003993400/32
(अकावद खुर्द ) 		2732001020NRG24170420230000483 21/04/2023 Nawli bai 2732001020WL000023 Nawli bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329607 Mrs. NAVAL BAI W/O SARDAR CENTRAL BANK OF INDIA(607115)
97 KHANPUR RJ-273200102003993400/34
(अकावद खुर्द ) 		2732001020NRG24170420230000484 21/04/2023 Mangi Bai 2732001020WL000023 Mangi Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329706 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
98 KHANPUR RJ-273200102003993400/365
(अकावद खुर्द ) 		2732001020NRG24170420230000485 21/04/2023 Nati Bai 2732001020WL000023 Nati Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329923 Mrs. NATI BAI WO BIRAM CHAND CENTRAL BANK OF INDIA(607115)
99 KHANPUR RJ-273200102003993400/37
(अकावद खुर्द ) 		2732001020NRG24170420230000486 21/04/2023 Dhapu Bai 2732001020WL000023 Dhapu Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329723 Mrs. DHAPU BAI S/O SARDAR BHEEL CENTRAL BANK OF INDIA(607115)
100 KHANPUR RJ-273200102003993400/370
(अकावद खुर्द ) 		2732001020NRG24170420230000487 21/04/2023 Arvind Bhil 2732001020WL000023 Arvind Bhil 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329864 Mr. ARVIND SO BIRAMCHAND CENTRAL BANK OF INDIA(607115)
101 KHANPUR RJ-273200102003993400/40
(अकावद खुर्द ) 		2732001020NRG24170420230000488 21/04/2023 Dhakha bai 2732001020WL000023 Dhakha bai 00089 CBIN0280465 1200 1200 Processed 12/05/2023 1488329787 Mrs. DHAKHA BAI WO NAND LAL BHIL CENTRAL BANK OF INDIA(607115)
102 KHANPUR RJ-273200102003993400/401
(अकावद खुर्द ) 		2732001020NRG24170420230000489 21/04/2023 Puri Bai 2732001020WL000023 Puri Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329707 Mrs. PORI W/O DANMAL BHEEL CENTRAL BANK OF INDIA(607115)
103 KHANPUR RJ-273200102003993400/41
(अकावद खुर्द ) 		2732001020NRG24170420230000490 21/04/2023 Jyana bai 2732001020WL000023 Jyana bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329658 Mrs. JYANA BAI BHEEL W/O BISHAN LAL CENTRAL BANK OF INDIA(607115)
104 KHANPUR RJ-273200102003993400/437
(अकावद खुर्द ) 		2732001020NRG24170420230000491 21/04/2023 Sugana bai 2732001020WL000023 Sugana bai 00089 CBIN0280465 400 400 Processed 12/05/2023 1488330027 Sugna Bai FINO PAYMENTS BANK LTD(608001)
105 KHANPUR RJ-273200102003993400/438
(अकावद खुर्द ) 		2732001020NRG24170420230000492 21/04/2023 Dhapu Bai 2732001020WL000023 Dhapu Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329559 Mrs. DHAPU BAI WO PAPPU LAL CENTRAL BANK OF INDIA(607115)
106 KHANPUR RJ-273200102003993400/442
(अकावद खुर्द ) 		2732001020NRG24170420230000493 21/04/2023 Rajnahti Bai 2732001020WL000023 Rajnahti Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329555 Mrs. RAJENTI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
107 KHANPUR RJ-273200102003993400/45
(अकावद खुर्द ) 		2732001020NRG24170420230000494 21/04/2023 Amari Bai 2732001020WL000023 Amari Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329744 Mrs. AMARI BAI BHEEL W/O NAND LAL CENTRAL BANK OF INDIA(607115)
108 KHANPUR RJ-273200102003993400/47
(अकावद खुर्द ) 		2732001020NRG24170420230000495 21/04/2023 Rukamani 2732001020WL000023 Rukamani 00089 CBIN0280465 800 800 Processed 12/05/2023 1488329600 Mrs. RUKAMANI BAI W/O BAJRANG LAL W/O B CENTRAL BANK OF INDIA(607115)
109 KHANPUR RJ-273200102003993400/475
(अकावद खुर्द ) 		2732001020NRG24170420230000496 21/04/2023 Kalawati Bai 2732001020WL000023 Kalawati Bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329644 Mrs. KALAWATI BAI W/O PRABHU LAL BAIRWA CENTRAL BANK OF INDIA(607115)
110 KHANPUR RJ-273200102003993400/49
(अकावद खुर्द ) 		2732001020NRG24170420230000497 21/04/2023 Kanheya Lal 2732001020WL000023 Kanheya Lal 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329798 Mr. KANIAYA LAL BHEEL CENTRAL BANK OF INDIA(607115)
111 KHANPUR RJ-273200102003993400/50
(अकावद खुर्द ) 		2732001020NRG24170420230000498 21/04/2023 kalla Bai 2732001020WL000023 kalla Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329556 Mrs. CHANDRA KALAN WO RAM NARAYAN CENTRAL BANK OF INDIA(607115)
112 KHANPUR RJ-273200102003993400/51
(अकावद खुर्द ) 		2732001020NRG24170420230000500 21/04/2023 Anita bai 2732001020WL000023 Anita bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329925 Mrs. ANITA BAI WO RAJU BAIRWA CENTRAL BANK OF INDIA(607115)
113 KHANPUR RJ-273200102003993400/51
(अकावद खुर्द ) 		2732001020NRG24170420230000499 21/04/2023 Kelash Bai 2732001020WL000023 Kelash Bai 00089 CBIN0280465 200 200 Processed 12/05/2023 1488329599 Mrs. KELASH BAI W/O BIRDHI LAL W/O BIRD CENTRAL BANK OF INDIA(607115)
114 KHANPUR RJ-273200102003993400/527
(अकावद खुर्द ) 		2732001020NRG24170420230000501 21/04/2023 Choti Bai 2732001020WL000023 Choti Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329662 Mrs. CHHOTI BAI WO GHANSHI LAL CENTRAL BANK OF INDIA(607115)
115 KHANPUR RJ-273200102003993400/529
(अकावद खुर्द ) 		2732001020NRG24170420230000502 21/04/2023 Dev bai 2732001020WL000023 Dev bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329840 Mrs. DEV BAI W/O BAJRANG LAL BHEEL CENTRAL BANK OF INDIA(607115)
116 KHANPUR RJ-273200102003993400/53
(अकावद खुर्द ) 		2732001020NRG24170420230000503 21/04/2023 Fula Bai 2732001020WL000023 Fula Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329731 Mrs. PHULA BAI WO RAMKARAN CENTRAL BANK OF INDIA(607115)
117 KHANPUR RJ-273200102003993400/58
(अकावद खुर्द ) 		2732001020NRG24170420230000504 21/04/2023 Gyarasi bai 2732001020WL000023 Gyarasi bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329732 Mrs. GYARSI BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
118 KHANPUR RJ-273200102003993400/60
(अकावद खुर्द ) 		2732001020NRG24170420230000505 21/04/2023 Jagannathi Bai 2732001020WL000023 Jagannathi Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329837 Ms. JAGANNATHI . CENTRAL BANK OF INDIA(607115)
119 KHANPUR RJ-273200102003993400/601
(अकावद खुर्द ) 		2732001020NRG24170420230000506 21/04/2023 Sumitra Bai 2732001020WL000023 Sumitra Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329895 Mrs. SUMITRA BAI W/O RAM BHAROS CENTRAL BANK OF INDIA(607115)
120 KHANPUR RJ-273200102003993400/61
(अकावद खुर्द ) 		2732001020NRG24170420230000507 21/04/2023 Dhapu Bai 2732001020WL000023 Dhapu Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329774 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
121 KHANPUR RJ-273200102003993400/62
(अकावद खुर्द ) 		2732001020NRG24170420230000508 21/04/2023 Dhanni Bai 2732001020WL000023 Dhanni Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329558 Mrs. DHANNI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
122 KHANPUR RJ-273200102003993400/65
(अकावद खुर्द ) 		2732001020NRG24170420230000509 21/04/2023 Kelash bai 2732001020WL000023 Kelash bai 00089 CBIN0280465 800 800 Processed 12/05/2023 1488329653 Mrs. KAILASH BAI CENTRAL BANK OF INDIA(607115)
123 KHANPUR RJ-273200102003993400/666
(अकावद खुर्द ) 		2732001020NRG24170420230000510 21/04/2023 Banwari Lal 2732001020WL000023 Banwari Lal 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488330032 Mr. BANWARI LAL SO AMAR LAL CENTRAL BANK OF INDIA(607115)
124 KHANPUR RJ-273200102003993400/674
(अकावद खुर्द ) 		2732001020NRG24170420230000511 21/04/2023 Sugna bai 2732001020WL000023 Sugna bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329926 Mrs. SUGNA BAI WO NAND KISHOR CENTRAL BANK OF INDIA(607115)
125 KHANPUR RJ-273200102003993400/696
(अकावद खुर्द ) 		2732001020NRG24170420230000512 21/04/2023 Sumitra Bai 2732001020WL000023 Sumitra Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329784 Mrs. SUMITRA BAI S/O MADAN LALBHEEL CENTRAL BANK OF INDIA(607115)
126 KHANPUR RJ-273200102003993400/709
(अकावद खुर्द ) 		2732001020NRG24170420230000513 21/04/2023 Neera Bai 2732001020WL000023 Neera Bai 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329602 Mrs. NEERA BAI W/O BIRJRAJ W/O BIRJRAJ CENTRAL BANK OF INDIA(607115)
127 KHANPUR RJ-273200102003993400/718
(अकावद खुर्द ) 		2732001020NRG24170420230000514 21/04/2023 Leela Bai 2732001020WL000023 Leela Bai 00089 CBIN0280465 1200 1200 Processed 12/05/2023 1488329604 Mrs. LEELA BAI W/O MAHAVEER BHEEL W/O M CENTRAL BANK OF INDIA(607115)
128 KHANPUR RJ-273200102003993400/719
(अकावद खुर्द ) 		2732001020NRG24170420230000515 21/04/2023 Kavita Bai 2732001020WL000023 Kavita Bai 00089 CBIN0280465 800 800 Processed 12/05/2023 1488330089 Mrs. Kavita Bai Bheel CENTRAL BANK OF INDIA(607115)
129 KHANPUR RJ-273200102003993400/747
(अकावद खुर्द ) 		2732001020NRG24170420230000516 21/04/2023 Nati Bai 2732001020WL000023 Nati Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329611 Mrs. NATI BAI BAI CENTRAL BANK OF INDIA(607115)
130 KHANPUR RJ-273200102003993400/749
(अकावद खुर्द ) 		2732001020NRG24170420230000517 21/04/2023 Sawitri Bai 2732001020WL000023 Sawitri Bai 00089 CBIN0280465 1000 1000 Processed 12/05/2023 1488329924 Mrs. SAVITRI BAI WO RAM DAYAL BHEEL CENTRAL BANK OF INDIA(607115)
131 KHANPUR RJ-273200102003993400/772
(अकावद खुर्द ) 		2732001020NRG24170420230000518 21/04/2023 Okarlal 2732001020WL000023 Okarlal 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329579 Mr. UKAR LAL CENTRAL BANK OF INDIA(607115)
132 KHANPUR RJ-273200102003993400/789
(अकावद खुर्द ) 		2732001020NRG24170420230000520 21/04/2023 radeshyam 2732001020WL000023 radeshyam 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329821 Mr. RADHEY SHYAM DEVI LAL KUMHAR CENTRAL BANK OF INDIA(607115)
133 KHANPUR RJ-273200102003993400/790
(अकावद खुर्द ) 		2732001020NRG24170420230000521 21/04/2023 Laxman 2732001020WL000023 Laxman 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329817 LAXMAN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KHANPUR RJ-273200102003993400/790
(अकावद खुर्द ) 		2732001020NRG24170420230000522 21/04/2023 Sushila Bai 2732001020WL000023 Sushila Bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329940 Mr. SUSHILA BAI LUXMAN KUMAR CENTRAL BANK OF INDIA(607115)
135 KHANPUR RJ-273200102003993400/791
(अकावद खुर्द ) 		2732001020NRG24170420230000523 21/04/2023 Laad Bai 2732001020WL000023 Laad Bai 00089 CBIN0280465 600 600 Processed 12/05/2023 1488329614 Mrs. LAAD BAI BAIRWA CENTRAL BANK OF INDIA(607115)
136 KHANPUR RJ-273200102003993400/792
(अकावद खुर्द ) 		2732001020NRG24170420230000524 21/04/2023 CHANDA BAI 2732001020WL000023 CHANDA BAI 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329608 Mrs. CHANDA BAI W/O DURGA LAL W/O DURGA CENTRAL BANK OF INDIA(607115)
137 KHANPUR RJ-273200102003993400/808
(अकावद खुर्द ) 		2732001020NRG24170420230000525 21/04/2023 Santosh Bai 2732001020WL000023 Santosh Bai 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329922 Mrs. SANTOSH BAI WO RAMSWROOP CENTRAL BANK OF INDIA(607115)
138 KHANPUR RJ-273200102003993400/809
(अकावद खुर्द ) 		2732001020NRG24170420230000526 21/04/2023 Kanya Bai 2732001020WL000023 Kanya Bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329868 Mr. KANYA BAI W/O SANWARIYA CENTRAL BANK OF INDIA(607115)
139 KHANPUR RJ-273200102003993400/810
(अकावद खुर्द ) 		2732001020NRG24170420230000527 21/04/2023 Badri Bai 2732001020WL000023 Badri Bai 00089 CBIN0280465 1200 1200 Processed 12/05/2023 1488329951 Mrs. BADRI BAI W/O NAND LAL CENTRAL BANK OF INDIA(607115)
140 KHANPUR RJ-273200102003993400/814
(अकावद खुर्द ) 		2732001020NRG24170420230000528 21/04/2023 Mohar Bai 2732001020WL000023 Mohar Bai 00089 CBIN0280465 1200 1200 Processed 12/05/2023 1488329603 Mrs. MOHAR BAI W/O TANWAR LAL W/O TANWA CENTRAL BANK OF INDIA(607115)
141 KHANPUR RJ-273200102003993400/832
(अकावद खुर्द ) 		2732001020NRG24170420230000529 21/04/2023 Navalkishor 2732001020WL000023 Navalkishor 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488330035 MR NAVAL KISHORE STATE BANK OF INDIA(508548)
142 KHANPUR RJ-273200102003993400/833
(अकावद खुर्द ) 		2732001020NRG24170420230000530 21/04/2023 Arun kumar 2732001020WL000023 Arun kumar 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488330084 Master ARUNKUMAR SODANMAL CENTRAL BANK OF INDIA(607115)
143 KHANPUR RJ-273200102003993400/837
(अकावद खुर्द ) 		2732001020NRG24170420230000531 21/04/2023 Madhubala 2732001020WL000023 Madhubala 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329583 Mrs. MADHU BALA PRAJAPATI CENTRAL BANK OF INDIA(607115)
144 KHANPUR RJ-273200102003993400/838
(अकावद खुर्द ) 		2732001020NRG24170420230000532 21/04/2023 Neelu kumhar 2732001020WL000023 Neelu kumhar 00089 CBIN0280465 1800 1800 Processed 12/05/2023 1488329943 Miss. NEELU KUMHAR DO LAKSHMAN KUMHAR CENTRAL BANK OF INDIA(607115)
145 KHANPUR RJ-273200102003993400/843
(अकावद खुर्द ) 		2732001020NRG24170420230000533 21/04/2023 Kanti Bai 2732001020WL000023 Kanti Bai 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329554 Mrs. KANTI BAI WO RAM PAL CENTRAL BANK OF INDIA(607115)
146 KHANPUR RJ-273200102003993400/858
(अकावद खुर्द ) 		2732001020NRG24170420230000536 21/04/2023 BHANWAR LAL BHEEL 2732001020WL000023 BHANWAR LAL BHEEL 00089 CBIN0280465 1000 1000 Processed 12/05/2023 1488330024 Mr. BHANWAR LAL BHEEL SO DEV LAL BHEEL CENTRAL BANK OF INDIA(607115)
147 KHANPUR RJ-273200102003993400/858
(अकावद खुर्द ) 		2732001020NRG24170420230000535 21/04/2023 SHANI BAI 2732001020WL000023 SHANI BAI 00089 CBIN0280465 1400 1400 Processed 12/05/2023 1488329941 Mrs. SHANI BAI BHANWAR LAL CENTRAL BANK OF INDIA(607115)
148 KHANPUR RJ-273200102003993400/861
(अकावद खुर्द ) 		2732001020NRG24170420230000537 21/04/2023 rakesh kumar 2732001020WL000023 rakesh kumar 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329944 Mr. RAKESH KUMAR SO RAMNARAYAN CENTRAL BANK OF INDIA(607115)
149 KHANPUR RJ-273200102003993400/96
(अकावद खुर्द ) 		2732001020NRG24170420230000541 21/04/2023 Shankar Lal 2732001020WL000023 Shankar Lal 00089 CBIN0280465 1600 1600 Processed 12/05/2023 1488329833 Mr. SHANKAR LAL S/O RODU LAL BAIRWA CENTRAL BANK OF INDIA(607115)
150 KHANPUR RJ-273200102003993400/96
(अकावद खुर्द ) 		2732001020NRG24170420230000542 21/04/2023 Suraji bai 2732001020WL000023 Suraji bai 00089 CBIN0280465 2000 2000 Processed 12/05/2023 1488329609 Mrs. SURJA BAI W/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
151 KHANPUR RJ-273200102103991700/130
(करनवास ) 		2732001021NRG24200420230011074 21/04/2023 Dhanna Lal 2732001021WL000220 Dhanna Lal 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330093 Mr. DHANNA LAL SO GULB CHAND CENTRAL BANK OF INDIA(607115)
152 KHANPUR RJ-273200102103991700/130
(करनवास ) 		2732001021NRG24200420230011075 21/04/2023 Kastur Bai 2732001021WL000220 Kastur Bai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329859 Mrs. KASTURI BAI CENTRAL BANK OF INDIA(607115)
153 KHANPUR RJ-273200102103991700/156
(करनवास ) 		2732001021NRG24200420230011077 21/04/2023 Geeta Bai 2732001021WL000220 Geeta Bai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330033 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
154 KHANPUR RJ-273200102103991700/179
(करनवास ) 		2732001021NRG24200420230011078 21/04/2023 Mohan lal 2732001021WL000220 Mohan lal 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329882 Mr. MOHAN LAL MALI S/O GULAB CHAND CENTRAL BANK OF INDIA(607115)
155 KHANPUR RJ-273200102103991700/179
(करनवास ) 		2732001021NRG24200420230011079 21/04/2023 Santosh Bai 2732001021WL000220 Santosh Bai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329797 Mrs. SANTOSH BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
156 KHANPUR RJ-273200102103991700/546
(करनवास ) 		2732001021NRG24200420230011081 21/04/2023 Sangram singh 2732001021WL000220 Sangram singh 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330123 Mr. SANGRAM SINGH SO LATUR LAL CENTRAL BANK OF INDIA(607115)
157 KHANPUR RJ-273200102103991700/606
(करनवास ) 		2732001021NRG24200420230011082 21/04/2023 balram 2732001021WL000220 balram 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329822 Mr. BALRAM MANGI LAL GUJAR CENTRAL BANK OF INDIA(607115)
158 KHANPUR RJ-273200102103991700/606
(करनवास ) 		2732001021NRG24200420230011083 21/04/2023 dropatibai 2732001021WL000220 dropatibai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330069 Mrs. DROPADI BAI WO BALRAM CENTRAL BANK OF INDIA(607115)
159 KHANPUR RJ-273200102103991700/636
(करनवास ) 		2732001021NRG24200420230011085 21/04/2023 Sunita Bai 2732001021WL000220 Sunita Bai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329683 Mrs. SUNEETA WO MAHAVIR BAIRWA CENTRAL BANK OF INDIA(607115)
160 KHANPUR RJ-273200102103991700/701
(करनवास ) 		2732001021NRG24200420230011086 21/04/2023 jitmal 2732001021WL000220 jitmal 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330082 Mr. JEETMAL BAIRWA CENTRAL BANK OF INDIA(607115)
161 KHANPUR RJ-273200102103991700/701
(करनवास ) 		2732001021NRG24200420230011087 21/04/2023 sunitabai 2732001021WL000220 sunitabai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330094 Mrs. SUNITA BAI WO JITMAL CENTRAL BANK OF INDIA(607115)
162 KHANPUR RJ-273200102103991700/767
(करनवास ) 		2732001021NRG24200420230011089 21/04/2023 balkanwar 2732001021WL000220 balkanwar 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329641 BALKUNVAR WO BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 KHANPUR RJ-273200102103991700/767
(करनवास ) 		2732001021NRG24200420230011088 21/04/2023 barjrajsingh 2732001021WL000220 barjrajsingh 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329860 Mr. BRAJRAJ SINGH SO ANAR SINGH CENTRAL BANK OF INDIA(607115)
164 KHANPUR RJ-273200102103994300/102
(करनवास ) 		2732001021NRG24200420230011090 21/04/2023 Rameshchand 2732001021WL000220 Rameshchand 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330122 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
165 KHANPUR RJ-273200102103994300/456
(करनवास ) 		2732001021NRG24200420230011094 21/04/2023 chandabai 2732001021WL000220 chandabai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330030 Mrs. CHANDA BAI WO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
166 KHANPUR RJ-273200102103994300/589
(करनवास ) 		2732001021NRG24200420230011100 21/04/2023 bantikumari 2732001021WL000220 bantikumari 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330029 Mrs. BANTI BAI WO RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
167 KHANPUR RJ-273200102103994300/589
(करनवास ) 		2732001021NRG24200420230011099 21/04/2023 rajendar 2732001021WL000220 rajendar 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330130 Mr. RAJENDRA SO TULSIRAM NAGAR CENTRAL BANK OF INDIA(607115)
168 KHANPUR RJ-273200102103994300/634
(करनवास ) 		2732001021NRG24200420230011104 21/04/2023 Ramchandra 2732001021WL000220 Ramchandra 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330128 Mr. RAMCHANDRA SO BHEEMRAJ NAGAR CENTRAL BANK OF INDIA(607115)
169 KHANPUR RJ-273200102103994300/655
(करनवास ) 		2732001021NRG24200420230011109 21/04/2023 omparkash 2732001021WL000220 omparkash 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488329806 OMPRAKASH NAGAR IDBI BANK(607095)
170 KHANPUR RJ-273200102103994300/655
(करनवास ) 		2732001021NRG24200420230011110 21/04/2023 sulochnabai 2732001021WL000220 sulochnabai 00089 CBIN0280465 1500 1500 Processed 12/05/2023 1488330061 Mrs. SULOCHNA BAI CENTRAL BANK OF INDIA(607115)
171 KHANPUR RJ-273200103303991800/1282
(सारोलाकलां ) 		2732001033NRG24190420230010616 21/04/2023 Kewalchand 2732001033WL000200 Kewalchand 00089 CBIN0280465 876 876 Processed 12/05/2023 1488329993 Mr. KEVAL CHAND SEN S/O BHANVAR LAL CENTRAL BANK OF INDIA(607115)
172 KHANPUR RJ-273200103303991800/1729
(सारोलाकलां ) 		2732001033NRG24190420230010621 21/04/2023 Harish Kumar Nagar 2732001033WL000200 Harish Kumar Nagar 00089 CBIN0280465 876 876 Processed 12/05/2023 1488329946 HARISH KUMAR NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANPUR RJ-273200103303991800/1729
(सारोलाकलां ) 		2732001033NRG24190420230010622 21/04/2023 Sonu Nagar 2732001033WL000200 Sonu Nagar 00089 CBIN0280465 876 876 Processed 12/05/2023 1488329598 Mrs. SONU NAGAR NAGAR CENTRAL BANK OF INDIA(607115)
174 KHANPUR RJ-273200103303991800/1730
(सारोलाकलां ) 		2732001033NRG24190420230010623 21/04/2023 Devkaran 2732001033WL000200 Devkaran 00089 CBIN0280465 876 876 Processed 12/05/2023 1488329820 Mr. DEV KARAN BADRI LAL NAGAR CENTRAL BANK OF INDIA(607115)
175 KHANPUR RJ-273200103303991800/1730
(सारोलाकलां ) 		2732001033NRG24190420230010624 21/04/2023 Koshalya Bai 2732001033WL000200 Koshalya Bai 00089 CBIN0280465 876 876 Processed 12/05/2023 1488329947 Mrs. KOASHALYA BAI W/O DEVKARAN NAGA CENTRAL BANK OF INDIA(607115)
176 KHANPUR RJ-273200103303991800/993
(सारोलाकलां ) 		2732001033NRG24190420230010632 21/04/2023 Giriraj 2732001033WL000200 Giriraj 00089 CBIN0280465 100 100 Processed 12/05/2023 1488330096 Mr. GIRIRAJ PRASAD SO PANNA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 238000 238000
177 KHANPUR RJ-273200102403984700/300
(जरगा ) 		2732001024NRG24210420230015155 21/04/2023 MEENA BAI 2732001024WL000358 MEENA BAI 00089 CBIN0281244 2834 2834 Processed 12/05/2023 1488329582 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2834 2834
178 KHANPUR RJ-273200102903977900/154
(आकोदिया ) 		2732001029NRG24190420230008614 21/04/2023 PURSHOTAM MEHTA 2732001029WL000137 PURSHOTAM MEHTA 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329814 Mr. PURUSHOTTAM MEHTA CENTRAL BANK OF INDIA(607115)
179 KHANPUR RJ-273200102903977900/176
(आकोदिया ) 		2732001029NRG24190420230008615 21/04/2023 MAHAVEER RATHOR 2732001029WL000137 MAHAVEER RATHOR 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329932 Mr. MAHAVEER RATHOR CENTRAL BANK OF INDIA(607115)
180 KHANPUR RJ-273200102903977900/240
(आकोदिया ) 		2732001029NRG24190420230008616 21/04/2023 KOSHLIYA BAI BARAMAN 2732001029WL000137 KOSHLIYA BAI BARAMAN 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329574 Mrs. KOSHLIYA BAI BARAMAN CENTRAL BANK OF INDIA(607115)
181 KHANPUR RJ-273200102903977900/302
(आकोदिया ) 		2732001029NRG24190420230008617 21/04/2023 PREM SHANKAR MEHTA 2732001029WL000137 PREM SHANKAR MEHTA 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329953 Mr. PREM SHANKAR MEHTA CENTRAL BANK OF INDIA(607115)
182 KHANPUR RJ-273200102903977900/303
(आकोदिया ) 		2732001029NRG24190420230008618 21/04/2023 Dev kishan mehta 2732001029WL000137 Dev kishan mehta 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329954 Mr. DEV KISHAN MEHTA CENTRAL BANK OF INDIA(607115)
183 KHANPUR RJ-273200102903977900/304
(आकोदिया ) 		2732001029NRG24190420230008620 21/04/2023 SANJU BAI MEHTA 2732001029WL000137 SANJU BAI MEHTA 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329553 Mrs. SANJU BAI MEHTA CENTRAL BANK OF INDIA(607115)
184 KHANPUR RJ-273200102903977900/304
(आकोदिया ) 		2732001029NRG24190420230008619 21/04/2023 SURENDRA MEHTA 2732001029WL000137 SURENDRA MEHTA 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329931 Mr. SURENDRA MEHTA CENTRAL BANK OF INDIA(607115)
185 KHANPUR RJ-273200102903977900/357
(आकोदिया ) 		2732001029NRG24190420230008621 21/04/2023 MUKESH SUMAN 2732001029WL000137 MUKESH SUMAN 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329955 MUKESH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANPUR RJ-273200102903977900/7
(आकोदिया ) 		2732001029NRG24190420230008622 21/04/2023 ranglal 2732001029WL000137 ranglal 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329813 Mr. RANGLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
187 KHANPUR RJ-273200102903978100/10
(आकोदिया ) 		2732001029NRG24190420230008623 21/04/2023 Indra bai 2732001029WL000137 Indra bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329721 Mrs. INDRABAI JAGDISH CENTRAL BANK OF INDIA(607115)
188 KHANPUR RJ-273200102903978100/101
(आकोदिया ) 		2732001029NRG24190420230008624 21/04/2023 Geeta bai 2732001029WL000137 Geeta bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329816 Mrs. GEETA BAI SH HARI RAM MEHTA CENTRAL BANK OF INDIA(607115)
189 KHANPUR RJ-273200102903978100/107
(आकोदिया ) 		2732001029NRG24190420230008625 21/04/2023 Jeetendr 2732001029WL000137 Jeetendr 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488330086 Mr. JITENDRA KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
190 KHANPUR RJ-273200102903978100/113
(आकोदिया ) 		2732001029NRG24190420230008626 21/04/2023 santosh bai 2732001029WL000137 santosh bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329857 Mrs. SANTOSH BAI KIRAD CENTRAL BANK OF INDIA(607115)
191 KHANPUR RJ-273200102903978100/116
(आकोदिया ) 		2732001029NRG24190420230008629 21/04/2023 gaytri bai 2732001029WL000137 gaytri bai 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329575 Mrs. GAYTRI BAI MEHTA CENTRAL BANK OF INDIA(607115)
192 KHANPUR RJ-273200102903978100/116
(आकोदिया ) 		2732001029NRG24190420230008628 21/04/2023 Jagdesh 2732001029WL000137 Jagdesh 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329794 Mr. JAGDISH PRASAD MEHATA CENTRAL BANK OF INDIA(607115)
193 KHANPUR RJ-273200102903978100/118
(आकोदिया ) 		2732001029NRG24190420230008630 21/04/2023 harish 2732001029WL000137 harish 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488330036 Mr. HARISH POTTAR CENTRAL BANK OF INDIA(607115)
194 KHANPUR RJ-273200102903978100/125
(आकोदिया ) 		2732001029NRG24190420230008631 21/04/2023 sonu 2732001029WL000137 sonu 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329643 Mr. UGRSEN MEHTA CENTRAL BANK OF INDIA(607115)
195 KHANPUR RJ-273200102903978100/127
(आकोदिया ) 		2732001029NRG24190420230008633 21/04/2023 jagdish 2732001029WL000137 jagdish 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329930 Mr. JAGDISH CHANDRA MEHTA CENTRAL BANK OF INDIA(607115)
196 KHANPUR RJ-273200102903978100/127
(आकोदिया ) 		2732001029NRG24190420230008632 21/04/2023 nirmla bai 2732001029WL000137 nirmla bai 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329571 Mrs. NIRMALA BAI MEHTA CENTRAL BANK OF INDIA(607115)
197 KHANPUR RJ-273200102903978100/130
(आकोदिया ) 		2732001029NRG24190420230008635 21/04/2023 chandrrekha 2732001029WL000137 chandrrekha 00089 CBIN0281765 201 201 Processed 12/05/2023 1488329933 Mrs. CHANDRREKHA BAI MEHTA CENTRAL BANK OF INDIA(607115)
198 KHANPUR RJ-273200102903978100/130
(आकोदिया ) 		2732001029NRG24190420230008634 21/04/2023 mahendra 2732001029WL000137 mahendra 00089 CBIN0281765 201 201 Processed 12/05/2023 1488329966 Mr. MAHENDRA MEHTA CENTRAL BANK OF INDIA(607115)
199 KHANPUR RJ-273200102903978100/132
(आकोदिया ) 		2732001029NRG24190420230008636 21/04/2023 nrendra mehta 2732001029WL000137 nrendra mehta 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329928 NARENDRA KUMAR MEHATA PUNJAB NATIONAL BANK(508568)
200 KHANPUR RJ-273200102903978100/140
(आकोदिया ) 		2732001029NRG24190420230008637 21/04/2023 mahaveer 2732001029WL000137 mahaveer 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488330124 Mr. MAHAVIR MEHTA CENTRAL BANK OF INDIA(607115)
201 KHANPUR RJ-273200102903978100/154
(आकोदिया ) 		2732001029NRG24190420230008638 21/04/2023 SANJU BAI MEHTA 2732001029WL000137 SANJU BAI MEHTA 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329952 Mrs. SANJU BAI MEHTA CENTRAL BANK OF INDIA(607115)
202 KHANPUR RJ-273200102903978100/157
(आकोदिया ) 		2732001029NRG24190420230008639 21/04/2023 NAROTTAM MEHTA 2732001029WL000137 NAROTTAM MEHTA 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329929 MR NAROTTAM STATE BANK OF INDIA(508548)
203 KHANPUR RJ-273200102903978100/16
(आकोदिया ) 		2732001029NRG24190420230008640 21/04/2023 Rambhrosh 2732001029WL000137 Rambhrosh 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488330031 Mr. RAMBHAROSH MEHTA CENTRAL BANK OF INDIA(607115)
204 KHANPUR RJ-273200102903978100/18
(आकोदिया ) 		2732001029NRG24190420230008643 21/04/2023 kallabai 2732001029WL000137 kallabai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329547 Mrs. KALAVATI BAI NAYAK CENTRAL BANK OF INDIA(607115)
205 KHANPUR RJ-273200102903978100/18
(आकोदिया ) 		2732001029NRG24190420230008642 21/04/2023 Ramesh 2732001029WL000137 Ramesh 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329809 Mr. RAMESH NAYAK CENTRAL BANK OF INDIA(607115)
206 KHANPUR RJ-273200102903978100/20
(आकोदिया ) 		2732001029NRG24190420230008644 21/04/2023 Dasrath 2732001029WL000137 Dasrath 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329807 Mr. DASHRATH MEHTA SH SHRILAL MEHTA CENTRAL BANK OF INDIA(607115)
207 KHANPUR RJ-273200102903978100/20
(आकोदिया ) 		2732001029NRG24190420230008645 21/04/2023 Kajhodhi bai 2732001029WL000137 Kajhodhi bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329685 KAJODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 KHANPUR RJ-273200102903978100/25
(आकोदिया ) 		2732001029NRG24190420230008647 21/04/2023 Bagwati 2732001029WL000137 Bagwati 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488330058 Mrs. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
209 KHANPUR RJ-273200102903978100/25
(आकोदिया ) 		2732001029NRG24190420230008646 21/04/2023 Satynarayn 2732001029WL000137 Satynarayn 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329811 Mr. SATAY NARAYAN KIRAD CENTRAL BANK OF INDIA(607115)
210 KHANPUR RJ-273200102903978100/26
(आकोदिया ) 		2732001029NRG24190420230008648 21/04/2023 Buli bai 2732001029WL000137 Buli bai 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329815 Mrs. BHULI BAI ..... CENTRAL BANK OF INDIA(607115)
211 KHANPUR RJ-273200102903978100/28
(आकोदिया ) 		2732001029NRG24190420230008649 21/04/2023 Radysyam 2732001029WL000137 Radysyam 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488330007 Mr. RADHESHYAM KIRAD CENTRAL BANK OF INDIA(607115)
212 KHANPUR RJ-273200102903978100/28
(आकोदिया ) 		2732001029NRG24190420230008650 21/04/2023 Ramjanki bai 2732001029WL000137 Ramjanki bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329686 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
213 KHANPUR RJ-273200102903978100/29
(आकोदिया ) 		2732001029NRG24190420230008651 21/04/2023 Papu 2732001029WL000137 Papu 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329810 Mr. PAPPU LAL MEHTA CENTRAL BANK OF INDIA(607115)
214 KHANPUR RJ-273200102903978100/29
(आकोदिया ) 		2732001029NRG24190420230008652 21/04/2023 Seeta bai 2732001029WL000137 Seeta bai 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488330057 Mrs. SITABAI MEHTA CENTRAL BANK OF INDIA(607115)
215 KHANPUR RJ-273200102903978100/31
(आकोदिया ) 		2732001029NRG24190420230008653 21/04/2023 santosh bai 2732001029WL000137 santosh bai 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329827 Mrs. SANTOSH BAI MEHTA CENTRAL BANK OF INDIA(607115)
216 KHANPUR RJ-273200102903978100/34
(आकोदिया ) 		2732001029NRG24190420230008654 21/04/2023 ramswaroop 2732001029WL000137 ramswaroop 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488330063 Mr. RAM SAROOP KIRAD CENTRAL BANK OF INDIA(607115)
217 KHANPUR RJ-273200102903978100/38
(आकोदिया ) 		2732001029NRG24190420230008655 21/04/2023 manakchand 2732001029WL000137 manakchand 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329639 Mr. MANAK CHAND CENTRAL BANK OF INDIA(607115)
218 KHANPUR RJ-273200102903978100/39
(आकोदिया ) 		2732001029NRG24190420230008656 21/04/2023 AMITA 2732001029WL000137 AMITA 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329872 Master AMIT MEHTA CENTRAL BANK OF INDIA(607115)
219 KHANPUR RJ-273200102903978100/41
(आकोदिया ) 		2732001029NRG24190420230008657 21/04/2023 MAHAVEER MEHTA 2732001029WL000137 MAHAVEER MEHTA 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329580 MR MAHAVEER MEHTA STATE BANK OF INDIA(508548)
220 KHANPUR RJ-273200102903978100/47
(आकोदिया ) 		2732001029NRG24190420230008660 21/04/2023 anita bai 2732001029WL000137 anita bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329546 Mrs. ANITA BAI MEHTA CENTRAL BANK OF INDIA(607115)
221 KHANPUR RJ-273200102903978100/47
(आकोदिया ) 		2732001029NRG24190420230008659 21/04/2023 chandrakala 2732001029WL000137 chandrakala 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329548 Mrs. CHANDRI BAI MEHTA CENTRAL BANK OF INDIA(607115)
222 KHANPUR RJ-273200102903978100/47
(आकोदिया ) 		2732001029NRG24190420230008658 21/04/2023 dhannalal 2732001029WL000137 dhannalal 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329983 Mr. DHANNALAL MEHTA CENTRAL BANK OF INDIA(607115)
223 KHANPUR RJ-273200102903978100/49
(आकोदिया ) 		2732001029NRG24190420230008661 21/04/2023 Manbhar 2732001029WL000137 Manbhar 00089 CBIN0281765 1206 1206 Processed 12/05/2023 1488329572 Mrs. MANBHAR BAI MEHTA CENTRAL BANK OF INDIA(607115)
224 KHANPUR RJ-273200102903978100/5
(आकोदिया ) 		2732001029NRG24190420230008662 21/04/2023 Laxmi bai 2732001029WL000137 Laxmi bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329808 LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
225 KHANPUR RJ-273200102903978100/56
(आकोदिया ) 		2732001029NRG24190420230008663 21/04/2023 santosh 2732001029WL000137 santosh 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488330040 Mrs. SANTOSH BAI MEHTA CENTRAL BANK OF INDIA(607115)
226 KHANPUR RJ-273200102903978100/6
(आकोदिया ) 		2732001029NRG24190420230008664 21/04/2023 Chandrmhoan 2732001029WL000137 Chandrmhoan 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329779 Mr. CHANDRAMOHAN MEHTA CENTRAL BANK OF INDIA(607115)
227 KHANPUR RJ-273200102903978100/63
(आकोदिया ) 		2732001029NRG24190420230008665 21/04/2023 Indra bai 2732001029WL000137 Indra bai 00089 CBIN0281765 1407 1407 Processed 12/05/2023 1488329577 Mrs. INDRA BAI MEHTA CENTRAL BANK OF INDIA(607115)
228 KHANPUR RJ-273200102903978100/65
(आकोदिया ) 		2732001029NRG24190420230008666 21/04/2023 Santosh bai 2732001029WL000137 Santosh bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329812 Mr. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
229 KHANPUR RJ-273200102903978100/82
(आकोदिया ) 		2732001029NRG24190420230008667 21/04/2023 rajendra 2732001029WL000137 rajendra 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329965 Mr. RAJENDRA MEHTA CENTRAL BANK OF INDIA(607115)
230 KHANPUR RJ-273200102903978100/82
(आकोदिया ) 		2732001029NRG24190420230008668 21/04/2023 uchab bai 2732001029WL000137 uchab bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488329573 Mrs. UCHHAB BAI MEHTA CENTRAL BANK OF INDIA(607115)
231 KHANPUR RJ-273200102903978100/85
(आकोदिया ) 		2732001029NRG24190420230008669 21/04/2023 Nitu bai 2732001029WL000137 Nitu bai 00089 CBIN0281765 1608 1608 Processed 12/05/2023 1488330138 Mrs. NITU BAI MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 77385 77385
232 KHANPUR RJ-273200101503975900/173
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015903 21/04/2023 sushilabai 2732001015WL000378 sushilabai 00089 CBIN0281767 1260 1260 Processed 12/05/2023 1488329649 Mrs. SUSHILA SEN CENTRAL BANK OF INDIA(607115)
233 KHANPUR RJ-273200101503975900/514
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015919 21/04/2023 kanti 2732001015WL000378 kanti 00089 CBIN0281767 840 840 Processed 12/05/2023 1488329562 Mrs. KANTI . BAI CENTRAL BANK OF INDIA(607115)
234 KHANPUR RJ-273200101503975900/547
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015921 21/04/2023 sanju bai 2732001015WL000378 sanju bai 00089 CBIN0281767 840 840 Processed 12/05/2023 1488329636 Mrs. SANJU . MAHER CENTRAL BANK OF INDIA(607115)
235 KHANPUR RJ-273200101503975900/696
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015927 21/04/2023 Renu kumari 2732001015WL000378 Renu kumari 00089 CBIN0281767 140 140 Processed 12/05/2023 1488329633 Mrs. RENU BAI CENTRAL BANK OF INDIA(607115)
236 KHANPUR RJ-273200101503975900/718
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015928 21/04/2023 Sugana Bai 2732001015WL000378 Sugana Bai 00089 CBIN0281767 840 840 Processed 12/05/2023 1488330088 Mrs. SUGANA BAI CENTRAL BANK OF INDIA(607115)
237 KHANPUR RJ-273200101703980700/357
(खानपुर ) 		2732001017NRG24190420230009315 21/04/2023 mage bai 2732001017WL000160 mage bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329756 Mrs. MANGI BAI JAGDISH KUMAWAT CENTRAL BANK OF INDIA(607115)
238 KHANPUR RJ-273200101703980700/369
(खानपुर ) 		2732001017NRG24190420230009198 21/04/2023 mitlesh 2732001017WL000159 mitlesh 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488329563 Mrs. MITHLESH KUMAWAT CENTRAL BANK OF INDIA(607115)
239 KHANPUR RJ-273200101703980700/724
(खानपुर ) 		2732001017NRG24190420230009496 21/04/2023 kelas 2732001017WL000173 kelas 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329842 Mrs. KAILASH BAI . . CENTRAL BANK OF INDIA(607115)
240 KHANPUR RJ-273200101703980700/736
(खानपुर ) 		2732001017NRG24190420230009316 21/04/2023 sona 2732001017WL000160 sona 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330080 Mrs. SONA BAI CENTRAL BANK OF INDIA(607115)
241 KHANPUR RJ-273200101703980800/1016
(खानपुर ) 		2732001017NRG24190420230009206 21/04/2023 shabara 2732001017WL000159 shabara 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329648 Mrs. SABRA BWGHUM . . CENTRAL BANK OF INDIA(607115)
242 KHANPUR RJ-273200101703980800/1017
(खानपुर ) 		2732001017NRG24190420230009207 21/04/2023 Jule khan 2732001017WL000159 Jule khan 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329678 Ms. JALEKHA . . CENTRAL BANK OF INDIA(607115)
243 KHANPUR RJ-273200101703980800/1064
(खानपुर ) 		2732001017NRG24190420230009317 21/04/2023 shila bai 2732001017WL000160 shila bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329961 MRS SHILA WO MUKESH STATE BANK OF INDIA(508548)
244 KHANPUR RJ-273200101703980800/1069
(खानपुर ) 		2732001017NRG24190420230009497 21/04/2023 kj 2732001017WL000173 kj 00089 CBIN0281767 930 930 Processed 12/05/2023 1488329674 Mrs. JAINAM BAI . CENTRAL BANK OF INDIA(607115)
245 KHANPUR RJ-273200101703980800/1091
(खानपुर ) 		2732001017NRG24190420230009498 21/04/2023 shamshida 2732001017WL000173 shamshida 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329878 Mrs. SHAMSHIDA . BEGAM CENTRAL BANK OF INDIA(607115)
246 KHANPUR RJ-273200101703980800/111
(खानपुर ) 		2732001017NRG24190420230009500 21/04/2023 mena bai 2732001017WL000173 mena bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329677 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
247 KHANPUR RJ-273200101703980800/1111
(खानपुर ) 		2732001017NRG24190420230009219 21/04/2023 shajade 2732001017WL000159 shajade 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488329638 Mrs. SHAHJADI BAI CENTRAL BANK OF INDIA(607115)
248 KHANPUR RJ-273200101703980800/1147
(खानपुर ) 		2732001017NRG24190420230009318 21/04/2023 Manful 2732001017WL000160 Manful 00089 CBIN0281767 930 930 Processed 12/05/2023 1488329560 Mrs. MANFUL BAI CENTRAL BANK OF INDIA(607115)
249 KHANPUR RJ-273200101703980800/115
(खानपुर ) 		2732001017NRG24190420230009220 21/04/2023 mosena 2732001017WL000159 mosena 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329825 Mrs. MOHASINA BEGUM CENTRAL BANK OF INDIA(607115)
250 KHANPUR RJ-273200101703980800/1154
(खानपुर ) 		2732001017NRG24190420230009501 21/04/2023 rani bai 2732001017WL000173 rani bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329913 Mrs. RANI BAI CENTRAL BANK OF INDIA(607115)
251 KHANPUR RJ-273200101703980800/1155
(खानपुर ) 		2732001017NRG24190420230009222 21/04/2023 meena 2732001017WL000159 meena 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488330022 Meena Bai BANK OF BARODA(606985)
252 KHANPUR RJ-273200101703980800/1164
(खानपुर ) 		2732001017NRG24190420230009502 21/04/2023 sahanaj 2732001017WL000173 sahanaj 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329909 Mrs. SHAHNAJ B CENTRAL BANK OF INDIA(607115)
253 KHANPUR RJ-273200101703980800/1188
(खानपुर ) 		2732001017NRG24190420230009503 21/04/2023 nihal 2732001017WL000173 nihal 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329589 Mrs. NIHAL . BAI CENTRAL BANK OF INDIA(607115)
254 KHANPUR RJ-273200101703980800/1224
(खानपुर ) 		2732001017NRG24190420230009504 21/04/2023 manju 2732001017WL000173 manju 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330021 Mrs. MANJU . CENTRAL BANK OF INDIA(607115)
255 KHANPUR RJ-273200101703980800/1228
(खानपुर ) 		2732001017NRG24190420230009225 21/04/2023 seema 2732001017WL000159 seema 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330019 Mrs. SEEMA . KUMARI CENTRAL BANK OF INDIA(607115)
256 KHANPUR RJ-273200101703980800/125
(खानपुर ) 		2732001017NRG24190420230009505 21/04/2023 jerana 2732001017WL000173 jerana 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329748 Mrs. ZARINA ANWAR ALI CENTRAL BANK OF INDIA(607115)
257 KHANPUR RJ-273200101703980800/1252
(खानपुर ) 		2732001017NRG24190420230009506 21/04/2023 sabana 2732001017WL000173 sabana 00089 CBIN0281767 558 558 Processed 12/05/2023 1488329854 Mrs. SHABANA . CENTRAL BANK OF INDIA(607115)
258 KHANPUR RJ-273200101703980800/1262
(खानपुर ) 		2732001017NRG24190420230009507 21/04/2023 Usha bai 2732001017WL000173 Usha bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329730 Mrs. USHA . BAI CENTRAL BANK OF INDIA(607115)
259 KHANPUR RJ-273200101703980800/1264
(खानपुर ) 		2732001017NRG24190420230009508 21/04/2023 suneta bai 2732001017WL000173 suneta bai 00089 CBIN0281767 1116 1116 Rejected 12/05/2023 1488329635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KHANPUR RJ-273200101703980800/1269
(खानपुर ) 		2732001017NRG24190420230009228 21/04/2023 jay buna 2732001017WL000159 jay buna 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329637 Mrs. JEBUNA BEGUM CENTRAL BANK OF INDIA(607115)
261 KHANPUR RJ-273200101703980800/1289
(खानपुर ) 		2732001017NRG24190420230009321 21/04/2023 mo. ibrahim 2732001017WL000160 mo. ibrahim 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329626 Mr. MO.IBRAHIM . CENTRAL BANK OF INDIA(607115)
262 KHANPUR RJ-273200101703980800/1293
(खानपुर ) 		2732001017NRG24190420230009509 21/04/2023 santosh bai 2732001017WL000173 santosh bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329623 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
263 KHANPUR RJ-273200101703980800/1309
(खानपुर ) 		2732001017NRG24190420230009510 21/04/2023 kismat 2732001017WL000173 kismat 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329728 Mrs. KISMAT . . CENTRAL BANK OF INDIA(607115)
264 KHANPUR RJ-273200101703980800/1323
(खानपुर ) 		2732001017NRG24190420230009511 21/04/2023 Hasina 2732001017WL000173 Hasina 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329839 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
265 KHANPUR RJ-273200101703980800/1324
(खानपुर ) 		2732001017NRG24190420230009512 21/04/2023 vimla 2732001017WL000173 vimla 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329726 Mrs. VIMALA BAI CENTRAL BANK OF INDIA(607115)
266 KHANPUR RJ-273200101703980800/1360
(खानपुर ) 		2732001017NRG24190420230009513 21/04/2023 laksim 2732001017WL000173 laksim 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329620 Mrs. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
267 KHANPUR RJ-273200101703980800/1361
(खानपुर ) 		2732001017NRG24190420230009233 21/04/2023 ruksana 2732001017WL000159 ruksana 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329918 RUKHSANA BANK OF BARODA(606985)
268 KHANPUR RJ-273200101703980800/1389
(खानपुर ) 		2732001017NRG24190420230009514 21/04/2023 laxmi 2732001017WL000173 laxmi 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329879 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
269 KHANPUR RJ-273200101703980800/1392
(खानपुर ) 		2732001017NRG24190420230009515 21/04/2023 jahida 2732001017WL000173 jahida 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330012 Mrs. JAHIDA BEGAUM CENTRAL BANK OF INDIA(607115)
270 KHANPUR RJ-273200101703980800/141
(खानपुर ) 		2732001017NRG24190420230009516 21/04/2023 roshan bai 2732001017WL000173 roshan bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329717 Mrs. ROSHAN BAI BHURALAL BALAI CENTRAL BANK OF INDIA(607115)
271 KHANPUR RJ-273200101703980800/1413
(खानपुर ) 		2732001017NRG24190420230009518 21/04/2023 suraj 2732001017WL000173 suraj 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329862 Mrs. SURAJ BAI CENTRAL BANK OF INDIA(607115)
272 KHANPUR RJ-273200101703980800/1470
(खानपुर ) 		2732001017NRG24190420230009519 21/04/2023 kali 2732001017WL000173 kali 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330037 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
273 KHANPUR RJ-273200101703980800/1477
(खानपुर ) 		2732001017NRG24190420230009520 21/04/2023 munni bai 2732001017WL000173 munni bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329921 Mrs. MUNNI BAI CENTRAL BANK OF INDIA(607115)
274 KHANPUR RJ-273200101703980800/1485
(खानपुर ) 		2732001017NRG24190420230009522 21/04/2023 manaj bagam 2732001017WL000173 manaj bagam 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329917 MENAJ BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 KHANPUR RJ-273200101703980800/1486
(खानपुर ) 		2732001017NRG24190420230009523 21/04/2023 nurjha 2732001017WL000173 nurjha 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329962 Mrs. NOORJAHA . AHAMAD HUSAIN CENTRAL BANK OF INDIA(607115)
276 KHANPUR RJ-273200101703980800/149
(खानपुर ) 		2732001017NRG24190420230009524 21/04/2023 kamala bai 2732001017WL000173 kamala bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329715 Mrs. KAMLA BAI BADRILAL BALAI CENTRAL BANK OF INDIA(607115)
277 KHANPUR RJ-273200101703980800/1502
(खानपुर ) 		2732001017NRG24190420230009525 21/04/2023 mobina 2732001017WL000173 mobina 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329586 Mrs. MOBINA . CENTRAL BANK OF INDIA(607115)
278 KHANPUR RJ-273200101703980800/1504
(खानपुर ) 		2732001017NRG24190420230009526 21/04/2023 Anjani bai 2732001017WL000173 Anjani bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329908 Mrs. ANJANI BAI CENTRAL BANK OF INDIA(607115)
279 KHANPUR RJ-273200101703980800/1505
(खानपुर ) 		2732001017NRG24190420230009527 21/04/2023 Laxmi bai 2732001017WL000173 Laxmi bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488330068 Mrs. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
280 KHANPUR RJ-273200101703980800/151
(खानपुर ) 		2732001017NRG24190420230009323 21/04/2023 hanefa bagem 2732001017WL000160 hanefa bagem 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329758 Mrs. HANIFA BEGUM SAFUDDIN CENTRAL BANK OF INDIA(607115)
281 KHANPUR RJ-273200101703980800/1511
(खानपुर ) 		2732001017NRG24190420230009528 21/04/2023 laxmi 2732001017WL000173 laxmi 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330020 Mrs. LAKSHMI . GHANSHYAM CENTRAL BANK OF INDIA(607115)
282 KHANPUR RJ-273200101703980800/1513
(खानपुर ) 		2732001017NRG24190420230009529 21/04/2023 rani 2732001017WL000173 rani 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330145 Mrs. RANI BAI . DURGA SHANKAR CENTRAL BANK OF INDIA(607115)
283 KHANPUR RJ-273200101703980800/1520
(खानपुर ) 		2732001017NRG24190420230009530 21/04/2023 resa 2732001017WL000173 resa 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329570 Mrs. RAHISA B CENTRAL BANK OF INDIA(607115)
284 KHANPUR RJ-273200101703980800/1531
(खानपुर ) 		2732001017NRG24190420230009531 21/04/2023 LADA KANWAR 2732001017WL000173 LADA KANWAR 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329963 LADA KANWAR PUNJAB NATIONAL BANK(508568)
285 KHANPUR RJ-273200101703980800/158
(खानपुर ) 		2732001017NRG24190420230009246 21/04/2023 rsedan 2732001017WL000159 rsedan 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329761 Mrs. RASHIDAN BEGAM SADIQ MOHAMAD CENTRAL BANK OF INDIA(607115)
286 KHANPUR RJ-273200101703980800/1582
(खानपुर ) 		2732001017NRG24190420230009325 21/04/2023 Sonu kumari 2732001017WL000160 Sonu kumari 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329561 Mrs. SONU KUMARI CENTRAL BANK OF INDIA(607115)
287 KHANPUR RJ-273200101703980800/160
(खानपुर ) 		2732001017NRG24190420230009326 21/04/2023 janake bai 2732001017WL000160 janake bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329727 Mrs. JANKI BAI GURJAR CENTRAL BANK OF INDIA(607115)
288 KHANPUR RJ-273200101703980800/1602
(खानपुर ) 		2732001017NRG24190420230009533 21/04/2023 janki 2732001017WL000173 janki 00089 CBIN0281767 372 372 Processed 12/05/2023 1488330095 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
289 KHANPUR RJ-273200101703980800/1605
(खानपुर ) 		2732001017NRG24190420230009327 21/04/2023 hukm 2732001017WL000160 hukm 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329585 Mr. HUKAM CHAND GURJAR CENTRAL BANK OF INDIA(607115)
290 KHANPUR RJ-273200101703980800/1607
(खानपुर ) 		2732001017NRG24190420230009249 21/04/2023 manju 2732001017WL000159 manju 00089 CBIN0281767 1260 1260 Processed 12/05/2023 1488330144 Mrs. MANJU . BAI CENTRAL BANK OF INDIA(607115)
291 KHANPUR RJ-273200101703980800/1616
(खानपुर ) 		2732001017NRG24190420230009535 21/04/2023 AKILA 2732001017WL000173 AKILA 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329855 Mrs. AKILA . CENTRAL BANK OF INDIA(607115)
292 KHANPUR RJ-273200101703980800/1618
(खानपुर ) 		2732001017NRG24190420230009536 21/04/2023 Santosh Bai 2732001017WL000173 Santosh Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329910 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
293 KHANPUR RJ-273200101703980800/1624
(खानपुर ) 		2732001017NRG24190420230009251 21/04/2023 girja 2732001017WL000159 girja 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330141 Mrs. GIRIJA . BAI CENTRAL BANK OF INDIA(607115)
294 KHANPUR RJ-273200101703980800/1626
(खानपुर ) 		2732001017NRG24190420230009537 21/04/2023 parven 2732001017WL000173 parven 00089 CBIN0281767 930 930 Processed 12/05/2023 1488329915 Mrs. PARVEEN B CENTRAL BANK OF INDIA(607115)
295 KHANPUR RJ-273200101703980800/1634
(खानपुर ) 		2732001017NRG24190420230009252 21/04/2023 sayara 2732001017WL000159 sayara 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329986 Mrs. SAYRA . BANO CENTRAL BANK OF INDIA(607115)
296 KHANPUR RJ-273200101703980800/1649
(खानपुर ) 		2732001017NRG24190420230009538 21/04/2023 shanu 2732001017WL000173 shanu 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329552 Mrs. SHANU BEGAM . SHAHAD CENTRAL BANK OF INDIA(607115)
297 KHANPUR RJ-273200101703980800/1667
(खानपुर ) 		2732001017NRG24190420230009539 21/04/2023 Mina 2732001017WL000173 Mina 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329912 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
298 KHANPUR RJ-273200101703980800/1683
(खानपुर ) 		2732001017NRG24190420230009540 21/04/2023 seeta 2732001017WL000173 seeta 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329564 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
299 KHANPUR RJ-273200101703980800/1735
(खानपुर ) 		2732001017NRG24190420230009543 21/04/2023 bhuli 2732001017WL000173 bhuli 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330038 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
300 KHANPUR RJ-273200101703980800/1772
(खानपुर ) 		2732001017NRG24190420230009544 21/04/2023 rubina 2732001017WL000173 rubina 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330078 Mrs. RUBINA BAI CENTRAL BANK OF INDIA(607115)
301 KHANPUR RJ-273200101703980800/1777
(खानपुर ) 		2732001017NRG24190420230009545 21/04/2023 manju 2732001017WL000173 manju 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330087 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
302 KHANPUR RJ-273200101703980800/178
(खानपुर ) 		2732001017NRG24190420230009260 21/04/2023 sarpan 2732001017WL000159 sarpan 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329838 Mrs. SHARIFAN BAI CENTRAL BANK OF INDIA(607115)
303 KHANPUR RJ-273200101703980800/1785
(खानपुर ) 		2732001017NRG24190420230009546 21/04/2023 shabana 2732001017WL000173 shabana 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329624 Mrs. SHABANA BEGAM CENTRAL BANK OF INDIA(607115)
304 KHANPUR RJ-273200101703980800/18
(खानपुर ) 		2732001017NRG24190420230009547 21/04/2023 manju bai 2732001017WL000173 manju bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329757 Mrs. MANJU BAI PERMNAND BALAI CENTRAL BANK OF INDIA(607115)
305 KHANPUR RJ-273200101703980800/1801
(खानपुर ) 		2732001017NRG24190420230009263 21/04/2023 NARESH SUMAN 2732001017WL000159 NARESH SUMAN 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329625 NARESH KUMAR GOCHER BANK OF INDIA(508505)
306 KHANPUR RJ-273200101703980800/1813
(खानपुर ) 		2732001017NRG24190420230009548 21/04/2023 Manju bai 2732001017WL000173 Manju bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329576 Mrs. MANJU SUMAN CENTRAL BANK OF INDIA(607115)
307 KHANPUR RJ-273200101703980800/1826
(खानपुर ) 		2732001017NRG24190420230009328 21/04/2023 LILA BAI MEHAR 2732001017WL000160 LILA BAI MEHAR 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329568 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
308 KHANPUR RJ-273200101703980800/1830
(खानपुर ) 		2732001017NRG24190420230009329 21/04/2023 santosh 2732001017WL000160 santosh 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329566 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
309 KHANPUR RJ-273200101703980800/184
(खानपुर ) 		2732001017NRG24190420230009270 21/04/2023 pram bai 2732001017WL000159 pram bai 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488330010 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
310 KHANPUR RJ-273200101703980800/1841
(खानपुर ) 		2732001017NRG24190420230009271 21/04/2023 rafikan 2732001017WL000159 rafikan 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329551 Mrs. RAFIKAN BEGAM . IKBAL ALI CENTRAL BANK OF INDIA(607115)
311 KHANPUR RJ-273200101703980800/1862
(खानपुर ) 		2732001017NRG24190420230009272 21/04/2023 SHABANA BANO 2732001017WL000159 SHABANA BANO 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330015 Shabana Bano BANK OF BARODA(606985)
312 KHANPUR RJ-273200101703980800/1864
(खानपुर ) 		2732001017NRG24190420230009551 21/04/2023 KOSHALYA BAI 2732001017WL000173 KOSHALYA BAI 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488330140 Mrs. KOSHALYA BAI CENTRAL BANK OF INDIA(607115)
313 KHANPUR RJ-273200101703980800/1865
(खानपुर ) 		2732001017NRG24190420230009552 21/04/2023 SAMPAT BAI 2732001017WL000173 SAMPAT BAI 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329642 Mrs. SAMPAT BAI CENTRAL BANK OF INDIA(607115)
314 KHANPUR RJ-273200101703980800/1870
(खानपुर ) 		2732001017NRG24190420230009273 21/04/2023 anisha 2732001017WL000159 anisha 00089 CBIN0281767 1080 1080 Processed 12/05/2023 1488329594 Mrs. ANISHA . BEGAM CENTRAL BANK OF INDIA(607115)
315 KHANPUR RJ-273200101703980800/1876
(खानपुर ) 		2732001017NRG24190420230009330 21/04/2023 Shanno begam 2732001017WL000160 Shanno begam 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329634 Mrs. SHANNO BEGAM CENTRAL BANK OF INDIA(607115)
316 KHANPUR RJ-273200101703980800/189
(खानपुर ) 		2732001017NRG24190420230009331 21/04/2023 rukmane 2732001017WL000160 rukmane 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329799 Mrs. RUKMANI RAMESHWAR BALAI CENTRAL BANK OF INDIA(607115)
317 KHANPUR RJ-273200101703980800/1891
(खानपुर ) 		2732001017NRG24190420230009332 21/04/2023 Khniya bai 2732001017WL000160 Khniya bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488330142 Mrs. KANYA . BAI CENTRAL BANK OF INDIA(607115)
318 KHANPUR RJ-273200101703980800/1894
(खानपुर ) 		2732001017NRG24190420230009274 21/04/2023 aaasmin 2732001017WL000159 aaasmin 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330011 Mrs. ASMIN BEGAUM CENTRAL BANK OF INDIA(607115)
319 KHANPUR RJ-273200101703980800/1910
(खानपुर ) 		2732001017NRG24190420230009554 21/04/2023 FARIDA BANO 2732001017WL000173 FARIDA BANO 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330079 Mrs. FARIDA BANO CENTRAL BANK OF INDIA(607115)
320 KHANPUR RJ-273200101703980800/1917
(खानपुर ) 		2732001017NRG24190420230009333 21/04/2023 sunita 2732001017WL000160 sunita 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330017 Mrs. SUNITA . BAI CENTRAL BANK OF INDIA(607115)
321 KHANPUR RJ-273200101703980800/1925
(खानपुर ) 		2732001017NRG24190420230009555 21/04/2023 Meena 2732001017WL000173 Meena 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329861 MISS MEENA GURJAR STATE BANK OF INDIA(508548)
322 KHANPUR RJ-273200101703980800/1932
(खानपुर ) 		2732001017NRG24190420230009556 21/04/2023 Meena Bai 2732001017WL000173 Meena Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330132 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
323 KHANPUR RJ-273200101703980800/1969
(खानपुर ) 		2732001017NRG24190420230009276 21/04/2023 Chandrakala 2732001017WL000159 Chandrakala 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329948 Mrs. CHANDR KALA BAI . CENTRAL BANK OF INDIA(607115)
324 KHANPUR RJ-273200101703980800/1971
(खानपुर ) 		2732001017NRG24190420230009277 21/04/2023 AFSANA 2732001017WL000159 AFSANA 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330090 M/s. Afsana Begam CENTRAL BANK OF INDIA(607115)
325 KHANPUR RJ-273200101703980800/1979
(खानपुर ) 		2732001017NRG24190420230009278 21/04/2023 Njiran begam 2732001017WL000159 Njiran begam 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488329877 Mrs. NAJNIN BANO CENTRAL BANK OF INDIA(607115)
326 KHANPUR RJ-273200101703980800/20
(खानपुर ) 		2732001017NRG24190420230009559 21/04/2023 masina 2732001017WL000173 masina 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329750 Mrs. MOHSHINA AMINNUDIN CENTRAL BANK OF INDIA(607115)
327 KHANPUR RJ-273200101703980800/201
(खानपुर ) 		2732001017NRG24190420230009560 21/04/2023 bnase bai 2732001017WL000173 bnase bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329755 Mrs. BANASEE BAI RODU LAL BALAI CENTRAL BANK OF INDIA(607115)
328 KHANPUR RJ-273200101703980800/2011
(खानपुर ) 		2732001017NRG24190420230009334 21/04/2023 SAVITRI BAI PARIK 2732001017WL000160 SAVITRI BAI PARIK 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329991 Ms. SAVITRI BAI PARIK CENTRAL BANK OF INDIA(607115)
329 KHANPUR RJ-273200101703980800/2106
(खानपुर ) 		2732001017NRG24190420230009567 21/04/2023 Jetun Bai 2732001017WL000173 Jetun Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329911 Mrs. JAITUN BAI CENTRAL BANK OF INDIA(607115)
330 KHANPUR RJ-273200101703980800/2114
(खानपुर ) 		2732001017NRG24190420230009568 21/04/2023 SHAHANAJ 2732001017WL000173 SHAHANAJ 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488330025 Mrs. SHANAJ . B CENTRAL BANK OF INDIA(607115)
331 KHANPUR RJ-273200101703980800/2183
(खानपुर ) 		2732001017NRG24190420230009569 21/04/2023 Rukmani 2732001017WL000173 Rukmani 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330065 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
332 KHANPUR RJ-273200101703980800/2224
(खानपुर ) 		2732001017NRG24190420230009570 21/04/2023 Rashidan 2732001017WL000173 Rashidan 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488330091 M/s. Rashidan n CENTRAL BANK OF INDIA(607115)
333 KHANPUR RJ-273200101703980800/2261
(खानपुर ) 		2732001017NRG24190420230009335 21/04/2023 SHANU BEGAM 2732001017WL000160 SHANU BEGAM 00089 CBIN0281767 186 186 Processed 12/05/2023 1488330097 Mrs. SANU BEGAM CENTRAL BANK OF INDIA(607115)
334 KHANPUR RJ-273200101703980800/2319
(खानपुर ) 		2732001017NRG24190420230009285 21/04/2023 SHAKILA 2732001017WL000159 SHAKILA 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488329994 Mrs. SHAKILA BAI CENTRAL BANK OF INDIA(607115)
335 KHANPUR RJ-273200101703980800/2330
(खानपुर ) 		2732001017NRG24190420230009574 21/04/2023 Nasim bano 2732001017WL000173 Nasim bano 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329907 Mrs. NASIM BANO CENTRAL BANK OF INDIA(607115)
336 KHANPUR RJ-273200101703980800/2352
(खानपुर ) 		2732001017NRG24190420230009575 21/04/2023 RAVINA 2732001017WL000173 RAVINA 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329587 Mrs. RAVINA . CENTRAL BANK OF INDIA(607115)
337 KHANPUR RJ-273200101703980800/2361
(खानपुर ) 		2732001017NRG24190420230009576 21/04/2023 Ramniwas Bai 2732001017WL000173 Ramniwas Bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329619 Mrs. RAMNIVAS BAI CENTRAL BANK OF INDIA(607115)
338 KHANPUR RJ-273200101703980800/2389
(खानपुर ) 		2732001017NRG24190420230009577 21/04/2023 Lakshmi Nagar 2732001017WL000173 Lakshmi Nagar 00089 CBIN0281767 930 930 Processed 12/05/2023 1488330016 Mrs. LAKSHMI NAGAR WO KAMLESH NAGAR CENTRAL BANK OF INDIA(607115)
339 KHANPUR RJ-273200101703980800/2390
(खानपुर ) 		2732001017NRG24190420230009578 21/04/2023 Beena Bai 2732001017WL000173 Beena Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329920 Mrs. BEENA BAI CENTRAL BANK OF INDIA(607115)
340 KHANPUR RJ-273200101703980800/2394
(खानपुर ) 		2732001017NRG24190420230009580 21/04/2023 pinki Bai 2732001017WL000173 pinki Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329876 Mrs. PINKI PANCHAL CENTRAL BANK OF INDIA(607115)
341 KHANPUR RJ-273200101703980800/241
(खानपुर ) 		2732001017NRG24190420230009581 21/04/2023 kamrun bai 2732001017WL000173 kamrun bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329769 Mrs. KUMRUNA WI ISMILE MOHD CENTRAL BANK OF INDIA(607115)
342 KHANPUR RJ-273200101703980800/2412
(खानपुर ) 		2732001017NRG24190420230009287 21/04/2023 Yasmin 2732001017WL000159 Yasmin 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329588 Mrs. YASHMEEN . CENTRAL BANK OF INDIA(607115)
343 KHANPUR RJ-273200101703980800/248
(खानपुर ) 		2732001017NRG24190420230009582 21/04/2023 seema bai 2732001017WL000173 seema bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329766 Mrs. SEEMA BAI DHAN RAJ BAI CENTRAL BANK OF INDIA(607115)
344 KHANPUR RJ-273200101703980800/2540
(खानपुर ) 		2732001017NRG24190420230009584 21/04/2023 Mohni bai 2732001017WL000173 Mohni bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329987 Mrs. MOHNI . BAI CENTRAL BANK OF INDIA(607115)
345 KHANPUR RJ-273200101703980800/2547
(खानपुर ) 		2732001017NRG24190420230009337 21/04/2023 Sabina 2732001017WL000160 Sabina 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329914 Mrs. SHABINA BAI CENTRAL BANK OF INDIA(607115)
346 KHANPUR RJ-273200101703980800/2548
(खानपुर ) 		2732001017NRG24190420230009338 21/04/2023 Rajiya 2732001017WL000160 Rajiya 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329985 Mrs. RAJIYA . BEGAM CENTRAL BANK OF INDIA(607115)
347 KHANPUR RJ-273200101703980800/255
(खानपुर ) 		2732001017NRG24190420230009291 21/04/2023 nane bai 2732001017WL000159 nane bai 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329746 Mrs. NANNI BAI MUSTAQ CENTRAL BANK OF INDIA(607115)
348 KHANPUR RJ-273200101703980800/260
(खानपुर ) 		2732001017NRG24190420230009587 21/04/2023 jasoda bai 2732001017WL000173 jasoda bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329800 Mrs. JASODA BAI CHHITARLAL LUHAR CENTRAL BANK OF INDIA(607115)
349 KHANPUR RJ-273200101703980800/2604
(खानपुर ) 		2732001017NRG24190420230009292 21/04/2023 SAMIM 2732001017WL000159 SAMIM 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330039 Mrs. SAMIM . CENTRAL BANK OF INDIA(607115)
350 KHANPUR RJ-273200101703980800/2618
(खानपुर ) 		2732001017NRG24190420230009588 21/04/2023 Nirmla bai 2732001017WL000173 Nirmla bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329919 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
351 KHANPUR RJ-273200101703980800/2627
(खानपुर ) 		2732001017NRG24190420230009589 21/04/2023 Sultana 2732001017WL000173 Sultana 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329858 Mrs. SULTANA . CENTRAL BANK OF INDIA(607115)
352 KHANPUR RJ-273200101703980800/2632
(खानपुर ) 		2732001017NRG24190420230009339 21/04/2023 reshm 2732001017WL000160 reshm 00089 CBIN0281767 186 186 Processed 12/05/2023 1488329549 Mrs. RESHM JAGDISH CENTRAL BANK OF INDIA(607115)
353 KHANPUR RJ-273200101703980800/2645
(खानपुर ) 		2732001017NRG24190420230009295 21/04/2023 SONU BAI 2732001017WL000159 SONU BAI 00089 CBIN0281767 1440 1440 Processed 12/05/2023 1488329992 Ms. SONU BAI CENTRAL BANK OF INDIA(607115)
354 KHANPUR RJ-273200101703980800/2647
(खानपुर ) 		2732001017NRG24190420230009590 21/04/2023 Kavita bai 2732001017WL000173 Kavita bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330146 Mrs. KAVITA . NAMA CENTRAL BANK OF INDIA(607115)
355 KHANPUR RJ-273200101703980800/2693
(खानपुर ) 		2732001017NRG24190420230009299 21/04/2023 Jahida 2732001017WL000159 Jahida 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488330013 Ms. JAHIDA W/O SHEHJAD CENTRAL BANK OF INDIA(607115)
356 KHANPUR RJ-273200101703980800/27
(खानपुर ) 		2732001017NRG24190420230009301 21/04/2023 Rahamat Begam 2732001017WL000159 Rahamat Begam 00089 CBIN0281767 1620 1620 Processed 12/05/2023 1488329628 Mrs. RAHAMAT . CENTRAL BANK OF INDIA(607115)
357 KHANPUR RJ-273200101703980800/2712
(खानपुर ) 		2732001017NRG24190420230009591 21/04/2023 Madhu Suman 2732001017WL000173 Madhu Suman 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329870 Mrs. MADHU SUMAN CENTRAL BANK OF INDIA(607115)
358 KHANPUR RJ-273200101703980800/2714
(खानपुर ) 		2732001017NRG24190420230009341 21/04/2023 Samim Bano 2732001017WL000160 Samim Bano 00089 CBIN0281767 372 372 Processed 12/05/2023 1488330147 Mrs. SAMIM . BANO CENTRAL BANK OF INDIA(607115)
359 KHANPUR RJ-273200101703980800/2730
(खानपुर ) 		2732001017NRG24190420230009342 21/04/2023 Mamta Bai 2732001017WL000160 Mamta Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329856 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
360 KHANPUR RJ-273200101703980800/2758
(खानपुर ) 		2732001017NRG24190420230009345 21/04/2023 Lalta bai 2732001017WL000160 Lalta bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329984 Mrs. LALTA . BAI CENTRAL BANK OF INDIA(607115)
361 KHANPUR RJ-273200101703980800/276
(खानपुर ) 		2732001017NRG24190420230009593 21/04/2023 raju bai 2732001017WL000173 raju bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329805 Mrs. RAJU BAI HARI RAM MEENA CENTRAL BANK OF INDIA(607115)
362 KHANPUR RJ-273200101703980800/2774
(खानपुर ) 		2732001017NRG24190420230009594 21/04/2023 Sumitra Bai 2732001017WL000173 Sumitra Bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488330143 Mrs. SUMITRA . BAI CENTRAL BANK OF INDIA(607115)
363 KHANPUR RJ-273200101703980800/278
(खानपुर ) 		2732001017NRG24190420230009346 21/04/2023 kadar bai 2732001017WL000160 kadar bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329716 Mrs. KEDAR BALAI JANKILAL BALAI CENTRAL BANK OF INDIA(607115)
364 KHANPUR RJ-273200101703980800/2820
(खानपुर ) 		2732001017NRG24190420230009596 21/04/2023 Kabina 2732001017WL000173 Kabina 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488330067 Miss. KABINA BANO CENTRAL BANK OF INDIA(607115)
365 KHANPUR RJ-273200101703980800/294
(खानपुर ) 		2732001017NRG24190420230009597 21/04/2023 Lado 2732001017WL000173 Lado 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329550 Mrs. LADO BAI . BAL CHAND CENTRAL BANK OF INDIA(607115)
366 KHANPUR RJ-273200101703980800/296
(खानपुर ) 		2732001017NRG24190420230009348 21/04/2023 dhane bai 2732001017WL000160 dhane bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329745 Mrs. DHANNI BAI KESHRILAL REGAR CENTRAL BANK OF INDIA(607115)
367 KHANPUR RJ-273200101703980800/303
(खानपुर ) 		2732001017NRG24190420230009349 21/04/2023 beraso bai 2732001017WL000160 beraso bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329841 Ms. BISSO BAI CENTRAL BANK OF INDIA(607115)
368 KHANPUR RJ-273200101703980800/413
(खानपुर ) 		2732001017NRG24190420230009350 21/04/2023 kreshan gopal 2732001017WL000160 kreshan gopal 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329782 Mr. KRISHAN GOPAL CENTRAL BANK OF INDIA(607115)
369 KHANPUR RJ-273200101703980800/414
(खानपुर ) 		2732001017NRG24190420230009351 21/04/2023 ghanshyam 2732001017WL000160 ghanshyam 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329873 Mr. GHANSHYAM LUHAR SO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
370 KHANPUR RJ-273200101703980800/414
(खानपुर ) 		2732001017NRG24190420230009352 21/04/2023 pinky bai 2732001017WL000160 pinky bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329768 Mrs. PINKY . BAI CENTRAL BANK OF INDIA(607115)
371 KHANPUR RJ-273200101703980800/415
(खानपुर ) 		2732001017NRG24190420230009353 21/04/2023 gayarse bai 2732001017WL000160 gayarse bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329763 Mrs. GYARSIM BAI SHRAVAN KUMAR MALI CENTRAL BANK OF INDIA(607115)
372 KHANPUR RJ-273200101703980800/419
(खानपुर ) 		2732001017NRG24190420230009599 21/04/2023 sohene bai 2732001017WL000173 sohene bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329771 Mrs. SHOHNI BAI DEV LAL GUJJAR CENTRAL BANK OF INDIA(607115)
373 KHANPUR RJ-273200101703980800/44
(खानपुर ) 		2732001017NRG24190420230009354 21/04/2023 KALI BAI 2732001017WL000160 KALI BAI 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329565 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
374 KHANPUR RJ-273200101703980800/449
(खानपुर ) 		2732001017NRG24190420230009355 21/04/2023 rafekan 2732001017WL000160 rafekan 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329801 Mrs. RAFIKAN . SHRIF MOHD CENTRAL BANK OF INDIA(607115)
375 KHANPUR RJ-273200101703980800/46
(खानपुर ) 		2732001017NRG24190420230009356 21/04/2023 rampyare bai 2732001017WL000160 rampyare bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329762 Mrs. RAMPYARI BAI CENTRAL BANK OF INDIA(607115)
376 KHANPUR RJ-273200101703980800/47
(खानपुर ) 		2732001017NRG24190420230009357 21/04/2023 nur bano 2732001017WL000160 nur bano 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329767 Mrs. NOOR BANO SHAFI MOHD CENTRAL BANK OF INDIA(607115)
377 KHANPUR RJ-273200101703980800/478
(खानपुर ) 		2732001017NRG24190420230009358 21/04/2023 dhapu bai 2732001017WL000160 dhapu bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329754 Mrs. DHAPU BAI GANESH RAM REGAR CENTRAL BANK OF INDIA(607115)
378 KHANPUR RJ-273200101703980800/48
(खानपुर ) 		2732001017NRG24190420230009359 21/04/2023 lela bai 2732001017WL000160 lela bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329713 Mrs. LILA BAI RAMSWAROOP VERMA CENTRAL BANK OF INDIA(607115)
379 KHANPUR RJ-273200101703980800/489
(खानपुर ) 		2732001017NRG24190420230009360 21/04/2023 hamana 2732001017WL000160 hamana 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329749 Mrs. AMENA BEGUM SATTER BHAI CENTRAL BANK OF INDIA(607115)
380 KHANPUR RJ-273200101703980800/51
(खानपुर ) 		2732001017NRG24190420230009361 21/04/2023 seema 2732001017WL000160 seema 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329863 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
381 KHANPUR RJ-273200101703980800/512
(खानपुर ) 		2732001017NRG24190420230009362 21/04/2023 pero bai 2732001017WL000160 pero bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329645 Mrs. PIRO BAI CENTRAL BANK OF INDIA(607115)
382 KHANPUR RJ-273200101703980800/533
(खानपुर ) 		2732001017NRG24190420230009363 21/04/2023 rejavana 2732001017WL000160 rejavana 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329853 Mrs. HASINA . CENTRAL BANK OF INDIA(607115)
383 KHANPUR RJ-273200101703980800/560
(खानपुर ) 		2732001017NRG24190420230009364 21/04/2023 manju bai 2732001017WL000160 manju bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329759 Mrs. MANJU SUMAN CENTRAL BANK OF INDIA(607115)
384 KHANPUR RJ-273200101703980800/570
(खानपुर ) 		2732001017NRG24190420230009365 21/04/2023 geeta bai 2732001017WL000160 geeta bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329747 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
385 KHANPUR RJ-273200101703980800/603
(खानपुर ) 		2732001017NRG24190420230009366 21/04/2023 nasem 2732001017WL000160 nasem 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329646 Mrs. NASIM . BANO CENTRAL BANK OF INDIA(607115)
386 KHANPUR RJ-273200101703980800/649
(खानपुर ) 		2732001017NRG24190420230009367 21/04/2023 shamem bai 2732001017WL000160 shamem bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329751 SHAMIM BEGAM S/O RASUL MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 KHANPUR RJ-273200101703980800/659
(खानपुर ) 		2732001017NRG24190420230009600 21/04/2023 Santosh 2732001017WL000173 Santosh 00089 CBIN0281767 930 930 Processed 12/05/2023 1488329651 Ms. SANTHOSH BAI CENTRAL BANK OF INDIA(607115)
388 KHANPUR RJ-273200101703980800/68
(खानपुर ) 		2732001017NRG24190420230009368 21/04/2023 badam bai 2732001017WL000160 badam bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329770 Mrs. BADAM BAI CHHITAR LAL BALAI CENTRAL BANK OF INDIA(607115)
389 KHANPUR RJ-273200101703980800/688
(खानपुर ) 		2732001017NRG24190420230009601 21/04/2023 kala bai 2732001017WL000173 kala bai 00089 CBIN0281767 1116 1116 Processed 12/05/2023 1488329753 Mrs. KAILA BAI CENTRAL BANK OF INDIA(607115)
390 KHANPUR RJ-273200101703980800/72
(खानपुर ) 		2732001017NRG24190420230009369 21/04/2023 dhane bai 2732001017WL000160 dhane bai 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329802 Mrs. DHANNI BAI BAJRANG LAL BALAI CENTRAL BANK OF INDIA(607115)
391 KHANPUR RJ-273200101703980800/758
(खानपुर ) 		2732001017NRG24190420230009370 21/04/2023 susila bai 2732001017WL000160 susila bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329869 Mr. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
392 KHANPUR RJ-273200101703980800/788
(खानपुर ) 		2732001017NRG24190420230009371 21/04/2023 chater kaver bai 2732001017WL000160 chater kaver bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329760 Mrs. CHATER KANWAR PADAM SINGH CENTRAL BANK OF INDIA(607115)
393 KHANPUR RJ-273200101703980800/798
(खानपुर ) 		2732001017NRG24190420230009372 21/04/2023 shahedan 2732001017WL000160 shahedan 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329764 Mrs. SHAIDEN . CENTRAL BANK OF INDIA(607115)
394 KHANPUR RJ-273200101703980800/817
(खानपुर ) 		2732001017NRG24190420230009373 21/04/2023 KAMLAS BAI 2732001017WL000160 KAMLAS BAI 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329803 Mrs. KAMLESH BAI HEMRAJ GAUR CENTRAL BANK OF INDIA(607115)
395 KHANPUR RJ-273200101703980800/850
(खानपुर ) 		2732001017NRG24190420230009602 21/04/2023 rajkumari 2732001017WL000173 rajkumari 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329647 Mrs. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
396 KHANPUR RJ-273200101703980800/853
(खानपुर ) 		2732001017NRG24190420230009374 21/04/2023 sugna bai 2732001017WL000160 sugna bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329569 Mrs. SUGANA . BAI CENTRAL BANK OF INDIA(607115)
397 KHANPUR RJ-273200101703980800/857
(खानपुर ) 		2732001017NRG24190420230009375 21/04/2023 lela bai 2732001017WL000160 lela bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329804 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
398 KHANPUR RJ-273200101703980800/874
(खानपुर ) 		2732001017NRG24190420230009376 21/04/2023 rukaya bai 2732001017WL000160 rukaya bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329826 Mrs. N_Rukeyya bai CENTRAL BANK OF INDIA(607115)
399 KHANPUR RJ-273200101703980800/881
(खानपुर ) 		2732001017NRG24190420230009377 21/04/2023 Shabnam 2732001017WL000160 Shabnam 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329964 Mrs. SHABNAM SHAHADAT HUSAIN CENTRAL BANK OF INDIA(607115)
400 KHANPUR RJ-273200101703980800/91
(खानपुर ) 		2732001017NRG24190420230009378 21/04/2023 Kaushalya bai 2732001017WL000160 Kaushalya bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329714 Mrs. KAUSHALAYA BAI MANGILAL BALAI CENTRAL BANK OF INDIA(607115)
401 KHANPUR RJ-273200101703980800/916
(खानपुर ) 		2732001017NRG24190420230009379 21/04/2023 salama 2732001017WL000160 salama 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329765 Mrs. SALMA FAJER MOHD CENTRAL BANK OF INDIA(607115)
402 KHANPUR RJ-273200101703980800/917
(खानपुर ) 		2732001017NRG24190420230009380 21/04/2023 rahamat bai 2732001017WL000160 rahamat bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329752 Mrs. RAHMAT BAI RUSHTAM ALI CENTRAL BANK OF INDIA(607115)
403 KHANPUR RJ-273200101703980800/931
(खानपुर ) 		2732001017NRG24190420230009381 21/04/2023 chanda bagam 2732001017WL000160 chanda bagam 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329673 Mrs. CHANDA BAI CENTRAL BANK OF INDIA(607115)
404 KHANPUR RJ-273200101703980800/933
(खानपुर ) 		2732001017NRG24190420230009382 21/04/2023 NAPHISA BANO 2732001017WL000160 NAPHISA BANO 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329567 Mrs. NAFISA BEGAM CENTRAL BANK OF INDIA(607115)
405 KHANPUR RJ-273200101703980800/939
(खानपुर ) 		2732001017NRG24190420230009603 21/04/2023 VIDYA BAI 2732001017WL000173 VIDYA BAI 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329617 Mrs. VIDYA . BAI CENTRAL BANK OF INDIA(607115)
406 KHANPUR RJ-273200101703980800/940
(खानपुर ) 		2732001017NRG24190420230009383 21/04/2023 fdf 2732001017WL000160 fdf 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329796 Mrs. NAFISHA BEGAUM CENTRAL BANK OF INDIA(607115)
407 KHANPUR RJ-273200101703980800/953
(खानपुर ) 		2732001017NRG24190420230009604 21/04/2023 buli 2732001017WL000173 buli 00089 CBIN0281767 1302 1302 Processed 12/05/2023 1488329865 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
408 KHANPUR RJ-273200101703980800/962
(खानपुर ) 		2732001017NRG24190420230009384 21/04/2023 Sugna Bai 2732001017WL000160 Sugna Bai 00089 CBIN0281767 1488 1488 Processed 12/05/2023 1488329627 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
409 KHANPUR RJ-273200102003993400/857
(अकावद खुर्द ) 		2732001020NRG24170420230000534 21/04/2023 roshan 2732001020WL000023 roshan 00089 CBIN0281767 1600 1600 Processed 12/05/2023 1488329581 Mrs. ROSHAN . CENTRAL BANK OF INDIA(607115)
410 KHANPUR RJ-273200102003993400/872
(अकावद खुर्द ) 		2732001020NRG24170420230000540 21/04/2023 Pooja bai 2732001020WL000023 Pooja bai 00089 CBIN0281767 1800 1800 Processed 12/05/2023 1488330085 Miss. POOJA BAI CENTRAL BANK OF INDIA(607115)
411 KHANPUR RJ-273200102003993400/872
(अकावद खुर्द ) 		2732001020NRG24170420230000539 21/04/2023 Ramesh chandra 2732001020WL000023 Ramesh chandra 00089 CBIN0281767 1200 1200 Processed 12/05/2023 1488329867 RAMESH CHANDRA SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 KHANPUR RJ-273200102103991700/636
(करनवास ) 		2732001021NRG24200420230011084 21/04/2023 Mahaveer 2732001021WL000220 Mahaveer 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330018 Mr. MAHAVEER SO RAMNATH CENTRAL BANK OF INDIA(607115)
413 KHANPUR RJ-273200102103994300/31
(करनवास ) 		2732001021NRG24200420230011092 21/04/2023 Gopal 2732001021WL000220 Gopal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329632 Mr. GOPAL PRAJAPAT SO PRATAP CENTRAL BANK OF INDIA(607115)
414 KHANPUR RJ-273200102103994300/349
(करनवास ) 		2732001021NRG24200420230011093 21/04/2023 Manmohan Bai 2732001021WL000220 Manmohan Bai 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330028 Mrs. MANMOHAN BAI CENTRAL BANK OF INDIA(607115)
415 KHANPUR RJ-273200102103994300/506
(करनवास ) 		2732001021NRG24200420230011096 21/04/2023 Gul mohar 2732001021WL000220 Gul mohar 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330131 Mrs. GULMOHAR BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
416 KHANPUR RJ-273200102103994300/506
(करनवास ) 		2732001021NRG24200420230011095 21/04/2023 Prabhu Lal 2732001021WL000220 Prabhu Lal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329597 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
417 KHANPUR RJ-273200102103994300/517
(करनवास ) 		2732001021NRG24200420230011097 21/04/2023 Ramgopal 2732001021WL000220 Ramgopal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329710 Mr. BHIM RAJ NAND LAL DHAKAR CENTRAL BANK OF INDIA(607115)
418 KHANPUR RJ-273200102103994300/619
(करनवास ) 		2732001021NRG24200420230011101 21/04/2023 Chandraprakash 2732001021WL000220 Chandraprakash 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329595 CHANDRA PRAKASH NAGAR SO KANHAIYA LAL BANK OF BARODA(606985)
419 KHANPUR RJ-273200102103994300/619
(करनवास ) 		2732001021NRG24200420230011102 21/04/2023 Pramila Bai 2732001021WL000220 Pramila Bai 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330072 PRAMILA WO CHANDRAPRAKASH BANK OF BARODA(606985)
420 KHANPUR RJ-273200102103994300/620
(करनवास ) 		2732001021NRG24200420230011103 21/04/2023 Rinkesh 2732001021WL000220 Rinkesh 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330073 Mrs. Rinkesh . Kumari CENTRAL BANK OF INDIA(607115)
421 KHANPUR RJ-273200102103994300/640
(करनवास ) 		2732001021NRG24200420230011105 21/04/2023 Dropati Bai 2732001021WL000220 Dropati Bai 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330071 Mrs. Dropati . Bai CENTRAL BANK OF INDIA(607115)
422 KHANPUR RJ-273200102103994300/641
(करनवास ) 		2732001021NRG24200420230011106 21/04/2023 avinash 2732001021WL000220 avinash 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330070 Mr. Avenash . . CENTRAL BANK OF INDIA(607115)
423 KHANPUR RJ-273200102103994300/644
(करनवास ) 		2732001021NRG24200420230011108 21/04/2023 Ashok Bai 2732001021WL000220 Ashok Bai 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330129 Mrs. ASHOK BAI WO KANWAR LAL CENTRAL BANK OF INDIA(607115)
424 KHANPUR RJ-273200102103994300/644
(करनवास ) 		2732001021NRG24200420230011107 21/04/2023 Kanwar Lal 2732001021WL000220 Kanwar Lal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329680 GULAB BAI WO PRAHLAD BANK OF BARODA(606985)
425 KHANPUR RJ-273200102103994300/710
(करनवास ) 		2732001021NRG24200420230011112 21/04/2023 rinkubai 2732001021WL000220 rinkubai 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330076 Mrs. Rinku Bai Nagar CENTRAL BANK OF INDIA(607115)
426 KHANPUR RJ-273200102103994300/732
(करनवास ) 		2732001021NRG24200420230011113 21/04/2023 kanwarlal 2732001021WL000220 kanwarlal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329712 KANWAR LAL SO HIRA LAL BANK OF BARODA(606985)
427 KHANPUR RJ-273200102103994300/8
(करनवास ) 		2732001021NRG24200420230011114 21/04/2023 ramgopal 2732001021WL000220 ramgopal 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488330083 Mr. RAMGOPAL NAGAR SO JAGNNATH CENTRAL BANK OF INDIA(607115)
428 KHANPUR RJ-273200102103994300/97
(करनवास ) 		2732001021NRG24200420230011116 21/04/2023 laxminarayan 2732001021WL000220 laxminarayan 00089 CBIN0281767 1500 1500 Processed 12/05/2023 1488329711 Mr. LAXMI NARAYAN BHIM RAJ DHAKAD CENTRAL BANK OF INDIA(607115)
429 KHANPUR RJ-273200102403984700/311
(जरगा ) 		2732001024NRG24210420230015161 21/04/2023 dhapu bai 2732001024WL000358 dhapu bai 00089 CBIN0281767 2834 2834 Processed 12/05/2023 1488329866 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 KHANPUR RJ-273200102403984700/323
(जरगा ) 		2732001024NRG24210420230015167 21/04/2023 Guddi bai 2732001024WL000358 Guddi bai 00089 CBIN0281767 2834 2834 Processed 12/05/2023 1488329616 Mrs. GUDDI . BAI CENTRAL BANK OF INDIA(607115)
431 KHANPUR RJ-273200102403984700/388
(जरगा ) 		2732001024NRG24210420230015184 21/04/2023 Laxmi bai 2732001024WL000358 Laxmi bai 00089 CBIN0281767 2834 2834 Processed 12/05/2023 1488330023 Mrs. LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
432 KHANPUR RJ-273200102403984700/403
(जरगा ) 		2732001024NRG24210420230015193 21/04/2023 SITA BAI 2732001024WL000358 SITA BAI 00089 CBIN0281767 2834 2834 Processed 12/05/2023 1488330137 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
433 KHANPUR RJ-273200102403984700/412
(जरगा ) 		2732001024NRG24210420230015334 21/04/2023 SHAMBU DAYAL NAGAR 2732001024WL000360 SHAMBU DAYAL NAGAR 00089 CBIN0281767 2665 2665 Processed 12/05/2023 1488329584 Mr. SHAMBU DAYAL NAGAR CENTRAL BANK OF INDIA(607115)
434 KHANPUR RJ-273200102403984700/417
(जरगा ) 		2732001024NRG24210420230015337 21/04/2023 sunita bai 2732001024WL000360 sunita bai 00089 CBIN0281767 2665 2665 Processed 12/05/2023 1488329610 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
435 KHANPUR RJ-273200102403984700/7
(जरगा ) 		2732001024NRG24210420230015351 21/04/2023 Sunita bai 2732001024WL000360 Sunita bai 00089 CBIN0281767 2665 2665 Processed 12/05/2023 1488330066 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 282071 282071
436 KHANPUR RJ-273200101703980800/1995
(खानपुर ) 		2732001017NRG24190420230009558 21/04/2023 REHANA 2732001017WL000173 REHANA 00114 RSCB0024009 1302 1302 Processed 12/05/2023 1488330008 Rehana BANK OF BARODA(606985)
SubTotal 1302 1302
437 KHANPUR RJ-273200102103991700/404
(करनवास ) 		2732001021NRG24200420230011080 21/04/2023 Lad bai 2732001021WL000220 Lad bai 00114 RSCB0024013 1500 1500 Processed 12/05/2023 1488330060 Mrs. LAD BAI W/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
438 KHANPUR RJ-273200102103994300/517
(करनवास ) 		2732001021NRG24200420230011098 21/04/2023 Hariom 2732001021WL000220 Hariom 00114 RSCB0024013 1500 1500 Processed 12/05/2023 1488330059 Mr. HARI OM CENTRAL BANK OF INDIA(607115)
439 KHANPUR RJ-273200102103994300/710
(करनवास ) 		2732001021NRG24200420230011111 21/04/2023 gumanishankar 2732001021WL000220 gumanishankar 00114 RSCB0024013 1500 1500 Processed 12/05/2023 1488329783 MR GUMANI SHANKAR STATE BANK OF INDIA(508548)
440 KHANPUR RJ-273200102103994300/8
(करनवास ) 		2732001021NRG24200420230011115 21/04/2023 santoshbai 2732001021WL000220 santoshbai 00114 RSCB0024013 1500 1500 Processed 12/05/2023 1488329823 Santosh Bai BANK OF BARODA(606985)
SubTotal 6000 6000
441 KHANPUR RJ-273200102403984700/57
(जरगा ) 		2732001024NRG24210420230015343 21/04/2023 Bajrangi bai 2732001024WL000360 Bajrangi bai 00161 CBIN0R70036 2665 2665 Processed 12/05/2023 1488329852 BAJRANGI BAI WO CHITTAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2665 2665
442 KHANPUR RJ-273200101703980800/2046
(खानपुर ) 		2732001017NRG24190420230009563 21/04/2023 sHANUNAJ 2732001017WL000173 sHANUNAJ 00168 ICIC0000643 1302 1302 Processed 12/05/2023 1488329709 SHANU NAJ ICICI BANK LTD(508534)
SubTotal 1302 1302
443 KHANPUR RJ-273200101503975900/556
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015922 21/04/2023 dhanraj 2732001015WL000378 dhanraj 00415 SBIN0031273 1260 1260 Processed 12/05/2023 1488329729 MR DHANRAJ MEENA STATE BANK OF INDIA(508548)
444 KHANPUR RJ-273200101703980800/1101
(खानपुर ) 		2732001017NRG24190420230009499 21/04/2023 Rajni Bai 2732001017WL000173 Rajni Bai 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330048 Mrs. RAJNI . BAI CENTRAL BANK OF INDIA(607115)
445 KHANPUR RJ-273200101703980800/1173
(खानपुर ) 		2732001017NRG24190420230009319 21/04/2023 hamlata bai 2732001017WL000160 hamlata bai 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330120 Mrs. HEMLATA . . CENTRAL BANK OF INDIA(607115)
446 KHANPUR RJ-273200101703980800/1483
(खानपुर ) 		2732001017NRG24190420230009521 21/04/2023 ruksana 2732001017WL000173 ruksana 00415 SBIN0031273 930 930 Processed 12/05/2023 1488329776 Mrs. RUKHSANA . BEGAM CENTRAL BANK OF INDIA(607115)
447 KHANPUR RJ-273200101703980800/1558
(खानपुर ) 		2732001017NRG24190420230009532 21/04/2023 UMA BAI 2732001017WL000173 UMA BAI 00415 SBIN0031273 1116 1116 Processed 12/05/2023 1488330049 MRS OMA BAI STATE BANK OF INDIA(508548)
448 KHANPUR RJ-273200101703980800/1582
(खानपुर ) 		2732001017NRG24190420230009324 21/04/2023 Sitaram 2732001017WL000160 Sitaram 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330116 MR SITA RAM MALI MALI STATE BANK OF INDIA(508548)
449 KHANPUR RJ-273200101703980800/1592
(खानपुर ) 		2732001017NRG24190420230009247 21/04/2023 Dhankawar 2732001017WL000159 Dhankawar 00415 SBIN0031273 1620 1620 Processed 12/05/2023 1488329950 MRS DHAN KANWAR STATE BANK OF INDIA(508548)
450 KHANPUR RJ-273200101703980800/1615
(खानपुर ) 		2732001017NRG24190420230009534 21/04/2023 shabana 2732001017WL000173 shabana 00415 SBIN0031273 930 930 Processed 12/05/2023 1488330044 Mrs. SHABANO BANO NUR MOHAMMAD CENTRAL BANK OF INDIA(607115)
451 KHANPUR RJ-273200101703980800/1693
(खानपुर ) 		2732001017NRG24190420230009542 21/04/2023 Giriraj kumari 2732001017WL000173 Giriraj kumari 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330045 Mrs. GIRIRAJ KUMARI CENTRAL BANK OF INDIA(607115)
452 KHANPUR RJ-273200101703980800/1771
(खानपुर ) 		2732001017NRG24190420230009259 21/04/2023 Dhanraj 2732001017WL000159 Dhanraj 00415 SBIN0031273 1620 1620 Processed 12/05/2023 1488330150 DHANRAJ SO PHOOLCHAND BANK OF BARODA(606985)
453 KHANPUR RJ-273200101703980800/1801
(खानपुर ) 		2732001017NRG24190420230009264 21/04/2023 SURESH KUMARI 2732001017WL000159 SURESH KUMARI 00415 SBIN0031273 1620 1620 Processed 12/05/2023 1488329871 Suresh Kumari BANK OF BARODA(606985)
454 KHANPUR RJ-273200101703980800/2016
(खानपुर ) 		2732001017NRG24190420230009561 21/04/2023 shabana 2732001017WL000173 shabana 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330050 Mrs. SABNA BEGAUM CENTRAL BANK OF INDIA(607115)
455 KHANPUR RJ-273200101703980800/2106
(खानपुर ) 		2732001017NRG24190420230009566 21/04/2023 CHAN KHA 2732001017WL000173 CHAN KHA 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330046 MR CHAND MOHAMMAD STATE BANK OF INDIA(508548)
456 KHANPUR RJ-273200101703980800/2543
(खानपुर ) 		2732001017NRG24190420230009289 21/04/2023 Vimala Bai 2732001017WL000159 Vimala Bai 00415 SBIN0031273 1620 1620 Processed 12/05/2023 1488329949 MR VIMLA SUMAN STATE BANK OF INDIA(508548)
457 KHANPUR RJ-273200101703980800/2737
(खानपुर ) 		2732001017NRG24190420230009343 21/04/2023 Manisha 2732001017WL000160 Manisha 00415 SBIN0031273 744 744 Processed 12/05/2023 1488330051 MISS MANISHA NAMA STATE BANK OF INDIA(508548)
458 KHANPUR RJ-273200101703980800/37
(खानपुर ) 		2732001017NRG24190420230009598 21/04/2023 SANTOSH BAI 2732001017WL000173 SANTOSH BAI 00415 SBIN0031273 1302 1302 Processed 12/05/2023 1488330047 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
459 KHANPUR RJ-273200102003993000/280
(अकावद खुर्द ) 		2732001020NRG24210420230018792 21/04/2023 Virendr 2732001020WL000421 Virendr 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488330006 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
460 KHANPUR RJ-273200102003993000/289
(अकावद खुर्द ) 		2732001020NRG24210420230018793 21/04/2023 Shiv ji 2732001020WL000421 Shiv ji 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488329669 MR SHIV RAJ STATE BANK OF INDIA(508548)
461 KHANPUR RJ-273200102003993000/732
(अकावद खुर्द ) 		2732001020NRG24210420230018799 21/04/2023 Jetendr 2732001020WL000421 Jetendr 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488329733 MR JITENDRA GURJAR STATE BANK OF INDIA(508548)
462 KHANPUR RJ-273200102003993000/733
(अकावद खुर्द ) 		2732001020NRG24210420230018800 21/04/2023 Brajmohan 2732001020WL000421 Brajmohan 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488329772 MR BRIJMOHAN STATE BANK OF INDIA(508548)
463 KHANPUR RJ-273200102003993000/829
(अकावद खुर्द ) 		2732001020NRG24210420230018811 21/04/2023 UDAY LAL 2732001020WL000421 UDAY LAL 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488329899 MR UDAI LAL GURJAR STATE BANK OF INDIA(508548)
464 KHANPUR RJ-273200102003993100/627
(अकावद खुर्द ) 		2732001020NRG24210420230018814 21/04/2023 Tulasiram 2732001020WL000421 Tulasiram 00415 SBIN0031273 2520 2520 Processed 12/05/2023 1488329659 MR TULSIRAM NAGAR STATE BANK OF INDIA(508548)
465 KHANPUR RJ-273200102403984700/125
(जरगा ) 		2732001024NRG24210420230015137 21/04/2023 mahesh nagar 2732001024WL000358 mahesh nagar 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330002 MR MAHESH NAGAR STATE BANK OF INDIA(508548)
466 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24210420230015295 21/04/2023 NAVAL KISHOR 2732001024WL000360 NAVAL KISHOR 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329937 MR NAVAL KISHOR SHARMA STATE BANK OF INDIA(508548)
467 KHANPUR RJ-273200102403984700/304
(जरगा ) 		2732001024NRG24210420230015156 21/04/2023 om prakas 2732001024WL000358 om prakas 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329936 MR OM PRAKASH STATE BANK OF INDIA(508548)
468 KHANPUR RJ-273200102403984700/304
(जरगा ) 		2732001024NRG24210420230015157 21/04/2023 varsa suman 2732001024WL000358 varsa suman 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329892 MR VARSHA SUMAN STATE BANK OF INDIA(508548)
469 KHANPUR RJ-273200102403984700/309
(जरगा ) 		2732001024NRG24210420230015315 21/04/2023 girdhar gopal sharma 2732001024WL000360 girdhar gopal sharma 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329988 MR GIRDHAR GOPAL SHARMA STATE BANK OF INDIA(508548)
470 KHANPUR RJ-273200102403984700/309
(जरगा ) 		2732001024NRG24210420230015316 21/04/2023 vimla bai 2732001024WL000360 vimla bai 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329990 MRS VIMALA SHARMA STATE BANK OF INDIA(508548)
471 KHANPUR RJ-273200102403984700/310
(जरगा ) 		2732001024NRG24210420230015158 21/04/2023 mahaver 2732001024WL000358 mahaver 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329889 MR MAHAVEER MEENA STATE BANK OF INDIA(508548)
472 KHANPUR RJ-273200102403984700/311
(जरगा ) 		2732001024NRG24210420230015160 21/04/2023 radheyshayam 2732001024WL000358 radheyshayam 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329935 RADHEYSHYAM AXIS BANK(607153)
473 KHANPUR RJ-273200102403984700/324
(जरगा ) 		2732001024NRG24210420230015168 21/04/2023 dindayal 2732001024WL000358 dindayal 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330121 MR DEENDAYAL NAGAR STATE BANK OF INDIA(508548)
474 KHANPUR RJ-273200102403984700/351
(जरगा ) 		2732001024NRG24210420230015319 21/04/2023 Banti meena 2732001024WL000360 Banti meena 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329989 MR BUNTY MEENA STATE BANK OF INDIA(508548)
475 KHANPUR RJ-273200102403984700/357
(जरगा ) 		2732001024NRG24210420230015173 21/04/2023 SATYNARAYAN 2732001024WL000358 SATYNARAYAN 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330056 MR SATYANARAYAN SUMAN STATE BANK OF INDIA(508548)
476 KHANPUR RJ-273200102403984700/361
(जरगा ) 		2732001024NRG24210420230015174 21/04/2023 shyamsundar 2732001024WL000358 shyamsundar 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330117 MR SHYAMSUNDAR GORIYA STATE BANK OF INDIA(508548)
477 KHANPUR RJ-273200102403984700/362
(जरगा ) 		2732001024NRG24210420230015175 21/04/2023 kamal kishor nagar 2732001024WL000358 kamal kishor nagar 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330115 MR KAMAL KISHORE NAGAR STATE BANK OF INDIA(508548)
478 KHANPUR RJ-273200102403984700/372
(जरगा ) 		2732001024NRG24210420230015323 21/04/2023 SEEMA SUMAN 2732001024WL000360 SEEMA SUMAN 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329890 MISS SEEMA STATE BANK OF INDIA(508548)
479 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24210420230015325 21/04/2023 Mahaveer bairagi 2732001024WL000360 Mahaveer bairagi 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488330118 MR MAHAVIR VAISHNAV STATE BANK OF INDIA(508548)
480 KHANPUR RJ-273200102403984700/39
(जरगा ) 		2732001024NRG24210420230015333 21/04/2023 VASUNDHARA GURJAR 2732001024WL000360 VASUNDHARA GURJAR 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488330149 MR VASUNDHARA GURJAR STATE BANK OF INDIA(508548)
481 KHANPUR RJ-273200102403984700/407
(जरगा ) 		2732001024NRG24210420230015196 21/04/2023 farida begam 2732001024WL000358 farida begam 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329891 MRS FARIDA BEGAM STATE BANK OF INDIA(508548)
482 KHANPUR RJ-273200102403984700/421
(जरगा ) 		2732001024NRG24210420230015203 21/04/2023 KAMAL PRAKASH NAGAR 2732001024WL000358 KAMAL PRAKASH NAGAR 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488330055 KAMAL PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHANPUR RJ-273200102403984700/455
(जरगा ) 		2732001024NRG24210420230015208 21/04/2023 ANTIMA SUMAN 2732001024WL000358 ANTIMA SUMAN 00415 SBIN0031273 2834 2834 Processed 12/05/2023 1488329902 MISS ANTIMA SUMAN STATE BANK OF INDIA(508548)
484 KHANPUR RJ-273200102403984700/66
(जरगा ) 		2732001024NRG24210420230015347 21/04/2023 MOHAN LAL 2732001024WL000360 MOHAN LAL 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329829 MR MOHAN LAL STATE BANK OF INDIA(508548)
485 KHANPUR RJ-273200102403984700/66
(जरगा ) 		2732001024NRG24210420230015349 21/04/2023 sonu merotha 2732001024WL000360 sonu merotha 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329578 SONU MEROTHA SO MOHAN BANK OF BARODA(606985)
486 KHANPUR RJ-273200102403984700/84
(जरगा ) 		2732001024NRG24210420230015353 21/04/2023 monu merotha 2732001024WL000360 monu merotha 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488330119 MR MONU MEROTHA STATE BANK OF INDIA(508548)
487 KHANPUR RJ-273200102403984700/87
(जरगा ) 		2732001024NRG24210420230015356 21/04/2023 prakas chand 2732001024WL000360 prakas chand 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488329851 PRAKASH CHAND NAGAR SO AMARLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 KHANPUR RJ-273200102403984700/89
(जरगा ) 		2732001024NRG24210420230015359 21/04/2023 Vijay 2732001024WL000360 Vijay 00415 SBIN0031273 2665 2665 Processed 12/05/2023 1488330001 VIJAY MEENA BANK OF BARODA(606985)
SubTotal 101682 101682
489 KHANPUR RJ-273200102003993000/280
(अकावद खुर्द ) 		2732001020NRG24210420230018791 21/04/2023 Desraj 2732001020WL000421 Desraj 00554 KKBK0003702 2520 2520 Processed 12/05/2023 1488330003 MR DESHRAJ SINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 2520 2520
490 KHANPUR RJ-273200100503985300/1031
(मूण्डला ) 		2732001005NRG24210420230014001 21/04/2023 MORDHVAJ 2732001005WL000326 MORDHVAJ 00604 BARB0BRGBXX 3003 3003 Processed 12/05/2023 1488329939 MORDHVAJ SO RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 KHANPUR RJ-273200101503975900/136
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015892 21/04/2023 shimla bai 2732001015WL000378 shimla bai 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329692 MRS SHIMALA WO UDAY LAL STATE BANK OF INDIA(508548)
492 KHANPUR RJ-273200101503975900/139
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015894 21/04/2023 latur lal 2732001015WL000378 latur lal 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329691 LATUR LAL MEHAR S O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 KHANPUR RJ-273200101503975900/140
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015895 21/04/2023 choti bai 2732001015WL000378 choti bai 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329675 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 KHANPUR RJ-273200101503975900/149
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015896 21/04/2023 urmila 2732001015WL000378 urmila 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329781 URMILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 KHANPUR RJ-273200101503975900/154
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015897 21/04/2023 gatri bai 2732001015WL000378 gatri bai 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329693 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 KHANPUR RJ-273200101503975900/157
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015898 21/04/2023 durga bai 2732001015WL000378 durga bai 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329791 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 KHANPUR RJ-273200101503975900/169
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015899 21/04/2023 soneya 2732001015WL000378 soneya 00604 BARB0BRGBXX 840 840 Processed 12/05/2023 1488329655 SONIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 KHANPUR RJ-273200101503975900/170
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015900 21/04/2023 ramjanake 2732001015WL000378 ramjanake 00604 BARB0BRGBXX 840 840 Processed 12/05/2023 1488329656 JANAKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 KHANPUR RJ-273200101503975900/171
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015901 21/04/2023 kamla bai 2732001015WL000378 kamla bai 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329670 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 KHANPUR RJ-273200101503975900/172
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015902 21/04/2023 kalawati bai 2732001015WL000378 kalawati bai 00604 BARB0BRGBXX 140 140 Processed 12/05/2023 1488329592 KALAVATI SAN W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 KHANPUR RJ-273200101503975900/181
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015904 21/04/2023 bhroshi bai 2732001015WL000378 bhroshi bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488329720 BHAROSI BAI WO JAGDISH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 KHANPUR RJ-273200101503975900/195
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015905 21/04/2023 dhanraj 2732001015WL000378 dhanraj 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329676 DHANRAJ NAGAR SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 KHANPUR RJ-273200101503975900/197
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015906 21/04/2023 manju bai 2732001015WL000378 manju bai 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329652 Ms. MANJU BAI CENTRAL BANK OF INDIA(607115)
504 KHANPUR RJ-273200101503975900/273
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015907 21/04/2023 Ramesh bai 2732001015WL000378 Ramesh bai 00604 BARB0BRGBXX 560 560 Processed 12/05/2023 1488329657 RAMESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHANPUR RJ-273200101503975900/321
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015908 21/04/2023 latur lal 2732001015WL000378 latur lal 00604 BARB0BRGBXX 840 840 Processed 12/05/2023 1488329695 LATOOR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 KHANPUR RJ-273200101503975900/335
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015909 21/04/2023 prem bai 2732001015WL000378 prem bai 00604 BARB0BRGBXX 840 840 Processed 12/05/2023 1488329650 Mrs. PREM BAI REGAR . AMAR LAL CENTRAL BANK OF INDIA(607115)
507 KHANPUR RJ-273200101503975900/393
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015910 21/04/2023 pana 2732001015WL000378 pana 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488329795 PANA BAI W/O CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 KHANPUR RJ-273200101503975900/395
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015911 21/04/2023 chotu lal 2732001015WL000378 chotu lal 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488329612 CHHOTU LAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 KHANPUR RJ-273200101503975900/399
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015912 21/04/2023 bhuli bai 2732001015WL000378 bhuli bai 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329790 MULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 KHANPUR RJ-273200101503975900/404
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015913 21/04/2023 Sultan Bai 2732001015WL000378 Sultan Bai 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329900 SULTAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 KHANPUR RJ-273200101503975900/447
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015914 21/04/2023 mena bai 2732001015WL000378 mena bai 00604 BARB0BRGBXX 420 420 Processed 12/05/2023 1488329694 Mrs. MINA BAI CENTRAL BANK OF INDIA(607115)
512 KHANPUR RJ-273200101503975900/478
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015915 21/04/2023 rekha 2732001015WL000378 rekha 00604 BARB0BRGBXX 560 560 Processed 12/05/2023 1488329792 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 KHANPUR RJ-273200101503975900/490
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015916 21/04/2023 sunita 2732001015WL000378 sunita 00604 BARB0BRGBXX 420 420 Processed 12/05/2023 1488329687 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
514 KHANPUR RJ-273200101503975900/494
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015917 21/04/2023 hariom 2732001015WL000378 hariom 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329688 HARIOM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 KHANPUR RJ-273200101503975900/508
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015918 21/04/2023 santosh Bai 2732001015WL000378 santosh Bai 00604 BARB0BRGBXX 420 420 Processed 12/05/2023 1488329684 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 KHANPUR RJ-273200101503975900/522
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015920 21/04/2023 manju bai 2732001015WL000378 manju bai 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329690 MANJU BAI WO RAJENDRA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 KHANPUR RJ-273200101503975900/556
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015923 21/04/2023 savitri bai 2732001015WL000378 savitri bai 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488329689 SAVETRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 KHANPUR RJ-273200101503975900/600
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015925 21/04/2023 Sampatraj 2732001015WL000378 Sampatraj 00604 BARB0BRGBXX 1260 1260 Processed 12/05/2023 1488329793 SAMPAT RAJ PAREEK / RAM PRATAP PAREEK- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 KHANPUR RJ-273200101503975900/626
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015926 21/04/2023 Pooja Bai 2732001015WL000378 Pooja Bai 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488330114 POOJA WO DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 KHANPUR RJ-273200101503975900/787
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015929 21/04/2023 Lekhraj 2732001015WL000378 Lekhraj 00604 BARB0BRGBXX 980 980 Processed 12/05/2023 1488329938 LEKHRAJ SO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 KHANPUR RJ-273200101503975900/799
(कंवरपुरा मंडवालान ) 		2732001015NRG24210420230015930 21/04/2023 Rukamni 2732001015WL000378 Rukamni 00604 BARB0BRGBXX 1120 1120 Processed 12/05/2023 1488329901 RUKMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 KHANPUR RJ-273200101703980800/1692
(खानपुर ) 		2732001017NRG24190420230009541 21/04/2023 Dhan Kanwar Suman 2732001017WL000173 Dhan Kanwar Suman 00604 BARB0BRGBXX 1116 1116 Processed 12/05/2023 1488330126 DHAN KANWAR SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 KHANPUR RJ-273200101703980800/2392
(खानपुर ) 		2732001017NRG24190420230009579 21/04/2023 Paveen begam 2732001017WL000173 Paveen begam 00604 BARB0BRGBXX 1302 1302 Processed 12/05/2023 1488330042 PARVEEN KHANAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 KHANPUR RJ-273200101703980800/2584
(खानपुर ) 		2732001017NRG24190420230009586 21/04/2023 Chandrakala 2732001017WL000173 Chandrakala 00604 BARB0BRGBXX 1302 1302 Processed 12/05/2023 1488330043 Mrs. CHANDRA KALA BAI CENTRAL BANK OF INDIA(607115)
525 KHANPUR RJ-273200101703980800/2815
(खानपुर ) 		2732001017NRG24190420230009303 21/04/2023 Rukhsar 2732001017WL000159 Rukhsar 00604 BARB0BRGBXX 1620 1620 Processed 12/05/2023 1488329995 RUKHSAR BANO D/O JAKIR ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 KHANPUR RJ-273200102003993000/252
(अकावद खुर्द ) 		2732001020NRG24210420230018787 21/04/2023 Devkisan gurjar 2732001020WL000421 Devkisan gurjar 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488329629 DEV KISHAN GURJAR SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 KHANPUR RJ-273200102003993000/271
(अकावद खुर्द ) 		2732001020NRG24210420230018790 21/04/2023 ankush 2732001020WL000421 ankush 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488330005 ANKUSH GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHANPUR RJ-273200102003993000/775
(अकावद खुर्द ) 		2732001020NRG24210420230018807 21/04/2023 Rajendr 2732001020WL000421 Rajendr 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488329945 RAJENDRA GURJAR SO RAM KISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 KHANPUR RJ-273200102003993100/714
(अकावद खुर्द ) 		2732001020NRG24210420230018818 21/04/2023 Kakku bai 2732001020WL000421 Kakku bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488329898 KAKKU BAI WO NARESH GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 KHANPUR RJ-273200102003993200/865
(अकावद खुर्द ) 		2732001020NRG24210420230018826 21/04/2023 bhupander sing 2732001020WL000421 bhupander sing 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488329630 BHUPENDR SINGH NATAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 KHANPUR RJ-273200102003993400/863
(अकावद खुर्द ) 		2732001020NRG24170420230000538 21/04/2023 Krishna Prajapati 2732001020WL000023 Krishna Prajapati 00604 BARB0BRGBXX 200 200 Processed 12/05/2023 1488329631 KRISHNAA PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 KHANPUR RJ-273200102103991700/156
(करनवास ) 		2732001021NRG24200420230011076 21/04/2023 Chitar Lal 2732001021WL000220 Chitar Lal 00604 BARB0BRGBXX 1500 1500 Processed 12/05/2023 1488329590 Mr. CHHITAR LAL BAIRWA CENTRAL BANK OF INDIA(607115)
533 KHANPUR RJ-273200102403984700/104
(जरगा ) 		2732001024NRG24210420230015282 21/04/2023 ramkisan 2732001024WL000360 ramkisan 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329780 RAMKISHAN VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 KHANPUR RJ-273200102403984700/108
(जरगा ) 		2732001024NRG24210420230015284 21/04/2023 akhter Ali 2732001024WL000360 akhter Ali 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329844 AKHTAR ALI S/O MUSTKIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 KHANPUR RJ-273200102403984700/108
(जरगा ) 		2732001024NRG24210420230015285 21/04/2023 fatma 2732001024WL000360 fatma 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329934 FATMA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 KHANPUR RJ-273200102403984700/116
(जरगा ) 		2732001024NRG24210420230015286 21/04/2023 Babulal 2732001024WL000360 Babulal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329739 BABU LAL S/O MANGI LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 KHANPUR RJ-273200102403984700/116
(जरगा ) 		2732001024NRG24210420230015287 21/04/2023 kuldeep suman 2732001024WL000360 kuldeep suman 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330099 KULDEEP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 KHANPUR RJ-273200102403984700/125
(जरगा ) 		2732001024NRG24210420230015136 21/04/2023 ramswroop 2732001024WL000358 ramswroop 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329535 RAM SWROOP S/O RAM GOPAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 KHANPUR RJ-273200102403984700/128
(जरगा ) 		2732001024NRG24210420230015138 21/04/2023 BALRAM 2732001024WL000358 BALRAM 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329830 BALRAM S/O BADRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 KHANPUR RJ-273200102403984700/128
(जरगा ) 		2732001024NRG24210420230015139 21/04/2023 DHANE BAI 2732001024WL000358 DHANE BAI 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329843 DHANNI BAI W/O BAL RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 KHANPUR RJ-273200102403984700/129
(जरगा ) 		2732001024NRG24210420230015288 21/04/2023 Kishanlal 2732001024WL000360 Kishanlal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329957 KISHAN CHANDRA S/O PRABHU DAS BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 KHANPUR RJ-273200102403984700/142
(जरगा ) 		2732001024NRG24210420230015289 21/04/2023 Rsmgopal 2732001024WL000360 Rsmgopal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329956 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 KHANPUR RJ-273200102403984700/146
(जरगा ) 		2732001024NRG24210420230015140 21/04/2023 harnarayan 2732001024WL000358 harnarayan 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330014 HARINARAYAN S/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 KHANPUR RJ-273200102403984700/149
(जरगा ) 		2732001024NRG24210420230015291 21/04/2023 kalas bai 2732001024WL000360 kalas bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329834 KALASH BAI W/O RAM CHARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 KHANPUR RJ-273200102403984700/151
(जरगा ) 		2732001024NRG24210420230015292 21/04/2023 jagdish 2732001024WL000360 jagdish 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330104 JAGDISH SUMAN S/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24210420230015293 21/04/2023 brojmohan 2732001024WL000360 brojmohan 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329778 BRAJMOHAN SHARMA SO JANKI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 KHANPUR RJ-273200102403984700/153
(जरगा ) 		2732001024NRG24210420230015294 21/04/2023 Kedar bai 2732001024WL000360 Kedar bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329777 KEDAR BAI W/O BRIJ MOHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 KHANPUR RJ-273200102403984700/156
(जरगा ) 		2732001024NRG24210420230015142 21/04/2023 kailash bai 2732001024WL000358 kailash bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329958 KALASH BAI W/O RAMSAWRUP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 KHANPUR RJ-273200102403984700/158
(जरगा ) 		2732001024NRG24210420230015296 21/04/2023 lakraj 2732001024WL000360 lakraj 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329785 LEKHRAJ S/O DHANNA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 KHANPUR RJ-273200102403984700/158
(जरगा ) 		2732001024NRG24210420230015297 21/04/2023 laleta bai 2732001024WL000360 laleta bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329665 LALITA BAI W/O LEKHRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 KHANPUR RJ-273200102403984700/162
(जरगा ) 		2732001024NRG24210420230015144 21/04/2023 MUKESH BAI 2732001024WL000358 MUKESH BAI 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329534 Mrs. MUKESH BAI W/O RADHESHYAM CENTRAL BANK OF INDIA(607115)
552 KHANPUR RJ-273200102403984700/164
(जरगा ) 		2732001024NRG24210420230015299 21/04/2023 KAMALAS BAI 2732001024WL000360 KAMALAS BAI 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329735 KAMLESH BAI W/O MURARI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 KHANPUR RJ-273200102403984700/164
(जरगा ) 		2732001024NRG24210420230015298 21/04/2023 MURARE LAL 2732001024WL000360 MURARE LAL 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329734 MURARILAL MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHANPUR RJ-273200102403984700/171
(जरगा ) 		2732001024NRG24210420230015300 21/04/2023 suneta bai 2732001024WL000360 suneta bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329831 SUNITA W/O ANIL KUMAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 KHANPUR RJ-273200102403984700/182
(जरगा ) 		2732001024NRG24210420230015301 21/04/2023 bharu lal 2732001024WL000360 bharu lal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329846 BHERULAL SO BHAWAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 KHANPUR RJ-273200102403984700/182
(जरगा ) 		2732001024NRG24210420230015302 21/04/2023 Dhanni Bai 2732001024WL000360 Dhanni Bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329845 DHANKANWARBAI W/O BHIARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 KHANPUR RJ-273200102403984700/197
(जरगा ) 		2732001024NRG24210420230015303 21/04/2023 RAMNARAYAN 2732001024WL000360 RAMNARAYAN 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329667 RAM NARAYAN S/O GHANSI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 KHANPUR RJ-273200102403984700/210
(जरगा ) 		2732001024NRG24210420230015304 21/04/2023 ASHOK KUMAR 2732001024WL000360 ASHOK KUMAR 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329666 ASHOK YOGI S/O AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 KHANPUR RJ-273200102403984700/226
(जरगा ) 		2732001024NRG24210420230015305 21/04/2023 ramesh chand 2732001024WL000360 ramesh chand 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329742 RAMESH CHAND BALAI S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 KHANPUR RJ-273200102403984700/226
(जरगा ) 		2732001024NRG24210420230015306 21/04/2023 rinku bai 2732001024WL000360 rinku bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329741 RINKU BALAI W/O RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 KHANPUR RJ-273200102403984700/231
(जरगा ) 		2732001024NRG24210420230015146 21/04/2023 manju bai 2732001024WL000358 manju bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329696 MANJU BAI W/O SHYAM SUNDER NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 KHANPUR RJ-273200102403984700/231
(जरगा ) 		2732001024NRG24210420230015145 21/04/2023 shyam sunder 2732001024WL000358 shyam sunder 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329699 SHAYAM SUNDER DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHANPUR RJ-273200102403984700/232
(जरगा ) 		2732001024NRG24210420230015307 21/04/2023 Vimala bai 2732001024WL000360 Vimala bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330111 VIMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 KHANPUR RJ-273200102403984700/235
(जरगा ) 		2732001024NRG24210420230015308 21/04/2023 Shivraj 2732001024WL000360 Shivraj 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329832 SHIV RAJ S/O PRAHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 KHANPUR RJ-273200102403984700/239
(जरगा ) 		2732001024NRG24210420230015147 21/04/2023 Balchand 2732001024WL000358 Balchand 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329942 BALCHAND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHANPUR RJ-273200102403984700/240
(जरगा ) 		2732001024NRG24210420230015148 21/04/2023 chotmal 2732001024WL000358 chotmal 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329544 CHAUTHMAL GOCHAR SO DEVLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 KHANPUR RJ-273200102403984700/244
(जरगा ) 		2732001024NRG24210420230015150 21/04/2023 manju bai 2732001024WL000358 manju bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329828 MANJU BAI W/O RAMSWAROOP SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 KHANPUR RJ-273200102403984700/244
(जरगा ) 		2732001024NRG24210420230015149 21/04/2023 ramswroop 2732001024WL000358 ramswroop 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329525 RAMSWROOP MALI SO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 KHANPUR RJ-273200102403984700/245
(जरगा ) 		2732001024NRG24210420230015151 21/04/2023 shree lal 2732001024WL000358 shree lal 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329847 SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 KHANPUR RJ-273200102403984700/251
(जरगा ) 		2732001024NRG24210420230015309 21/04/2023 mukesh kumar 2732001024WL000360 mukesh kumar 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329697 Mr. MUKESH KUMAR KAVAR LAL DHOBI CENTRAL BANK OF INDIA(607115)
571 KHANPUR RJ-273200102403984700/251
(जरगा ) 		2732001024NRG24210420230015310 21/04/2023 suneta 2732001024WL000360 suneta 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329701 SUNITA BAI W/O MUKESH MAROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 KHANPUR RJ-273200102403984700/263
(जरगा ) 		2732001024NRG24210420230015312 21/04/2023 bhule bai 2732001024WL000360 bhule bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329700 BHULI BAI WO RAMBILAS NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 KHANPUR RJ-273200102403984700/263
(जरगा ) 		2732001024NRG24210420230015311 21/04/2023 rambelas 2732001024WL000360 rambelas 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329698 RAM BILAS NAGAR S/O RAM GOPAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 KHANPUR RJ-273200102403984700/270
(जरगा ) 		2732001024NRG24210420230015313 21/04/2023 lokas 2732001024WL000360 lokas 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329997 LOKESH S/O BRIJ MOHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 KHANPUR RJ-273200102403984700/270
(जरगा ) 		2732001024NRG24210420230015314 21/04/2023 vidhya bai 2732001024WL000360 vidhya bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329998 VIDHA BAI W/O LOKESH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 KHANPUR RJ-273200102403984700/271
(जरगा ) 		2732001024NRG24210420230015153 21/04/2023 Harishankar 2732001024WL000358 Harishankar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330052 HARI SHANKER MEENA PUNJAB NATIONAL BANK(508568)
577 KHANPUR RJ-273200102403984700/271
(जरगा ) 		2732001024NRG24210420230015152 21/04/2023 Sukhsena 2732001024WL000358 Sukhsena 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330053 MRS SUKH SENA STATE BANK OF INDIA(508548)
578 KHANPUR RJ-273200102403984700/31
(जरगा ) 		2732001024NRG24210420230015317 21/04/2023 Ramlal 2732001024WL000360 Ramlal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329789 RAM LAL S/O BAJRANG LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 KHANPUR RJ-273200102403984700/310
(जरगा ) 		2732001024NRG24210420230015159 21/04/2023 raina bai 2732001024WL000358 raina bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329904 RAINA MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 KHANPUR RJ-273200102403984700/313
(जरगा ) 		2732001024NRG24210420230015163 21/04/2023 rajesh bai 2732001024WL000358 rajesh bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330133 RAJESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHANPUR RJ-273200102403984700/315
(जरगा ) 		2732001024NRG24210420230015164 21/04/2023 Rambharos mali 2732001024WL000358 Rambharos mali 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330000 RAMBHROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 KHANPUR RJ-273200102403984700/32
(जरगा ) 		2732001024NRG24210420230015318 21/04/2023 gulab bai 2732001024WL000360 gulab bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329524 GULAB BAI W/O RAM LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 KHANPUR RJ-273200102403984700/323
(जरगा ) 		2732001024NRG24210420230015166 21/04/2023 Balmukand 2732001024WL000358 Balmukand 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330054 MR BALMUKAND STATE BANK OF INDIA(508548)
584 KHANPUR RJ-273200102403984700/336
(जरगा ) 		2732001024NRG24210420230015171 21/04/2023 bhuli bai 2732001024WL000358 bhuli bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329887 BHULI BAI WO RAMRAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 KHANPUR RJ-273200102403984700/340
(जरगा ) 		2732001024NRG24210420230015172 21/04/2023 omprakash 2732001024WL000358 omprakash 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329591 OM PRAKASH S/O JAGNATH SRIVASTAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 KHANPUR RJ-273200102403984700/362
(जरगा ) 		2732001024NRG24210420230015176 21/04/2023 Anita Nagar 2732001024WL000358 Anita Nagar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330102 ANITA NAGAR WO KAMAL KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 KHANPUR RJ-273200102403984700/367
(जरगा ) 		2732001024NRG24210420230015178 21/04/2023 rakesh kumar 2732001024WL000358 rakesh kumar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329593 RAKESH KUMAR S/O SHIVRAM MAROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 KHANPUR RJ-273200102403984700/367
(जरगा ) 		2732001024NRG24210420230015177 21/04/2023 rinku bai 2732001024WL000358 rinku bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330136 RINKU MEROTHA W/O RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 KHANPUR RJ-273200102403984700/371
(जरगा ) 		2732001024NRG24210420230015320 21/04/2023 Naresh sen 2732001024WL000360 Naresh sen 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329884 NARESH SEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHANPUR RJ-273200102403984700/372
(जरगा ) 		2732001024NRG24210420230015322 21/04/2023 dharam raj 2732001024WL000360 dharam raj 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329885 DHARMRAJ SO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 KHANPUR RJ-273200102403984700/374
(जरगा ) 		2732001024NRG24210420230015180 21/04/2023 gaytri bai 2732001024WL000358 gaytri bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330108 GAYATRI VERMA WO RAMESHWAR VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 KHANPUR RJ-273200102403984700/374
(जरगा ) 		2732001024NRG24210420230015179 21/04/2023 rameshwar varma 2732001024WL000358 rameshwar varma 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329545 RAMESHWAR VERMA S/O MADHO VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24210420230015326 21/04/2023 radha kumari 2732001024WL000360 radha kumari 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330112 RADHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 KHANPUR RJ-273200102403984700/383
(जरगा ) 		2732001024NRG24210420230015324 21/04/2023 Sunita bai 2732001024WL000360 Sunita bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329996 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 KHANPUR RJ-273200102403984700/386
(जरगा ) 		2732001024NRG24210420230015327 21/04/2023 Mahaveer 2732001024WL000360 Mahaveer 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329886 MAHAVEER SUMAN SO DWRKA LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 KHANPUR RJ-273200102403984700/386
(जरगा ) 		2732001024NRG24210420230015328 21/04/2023 Nirmal bai 2732001024WL000360 Nirmal bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330110 NIRMALA BAI W/O MAHAVEER SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 KHANPUR RJ-273200102403984700/387
(जरगा ) 		2732001024NRG24210420230015181 21/04/2023 Ramavtar bairagi 2732001024WL000358 Ramavtar bairagi 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329888 MR RAMAVTAR STATE BANK OF INDIA(508548)
598 KHANPUR RJ-273200102403984700/389
(जरगा ) 		2732001024NRG24210420230015329 21/04/2023 Rameshwar raval 2732001024WL000360 Rameshwar raval 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329959 MR RAMESHWAR RAWAL STATE BANK OF INDIA(508548)
599 KHANPUR RJ-273200102403984700/39
(जरगा ) 		2732001024NRG24210420230015331 21/04/2023 bhojraj 2732001024WL000360 bhojraj 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329743 BHOJRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 KHANPUR RJ-273200102403984700/39
(जरगा ) 		2732001024NRG24210420230015332 21/04/2023 vishnu bai 2732001024WL000360 vishnu bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329738 VISHNU BAI W/O BHOJ RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 KHANPUR RJ-273200102403984700/390
(जरगा ) 		2732001024NRG24210420230015186 21/04/2023 Kamlesh bai 2732001024WL000358 Kamlesh bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330113 Kamlesh BANK OF BARODA(606985)
602 KHANPUR RJ-273200102403984700/390
(जरगा ) 		2732001024NRG24210420230015185 21/04/2023 Satyaprakash magar 2732001024WL000358 Satyaprakash magar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330098 SATYA PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 KHANPUR RJ-273200102403984700/391
(जरगा ) 		2732001024NRG24210420230015188 21/04/2023 Parmanand nagar 2732001024WL000358 Parmanand nagar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330100 PARMANAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 KHANPUR RJ-273200102403984700/391
(जरगा ) 		2732001024NRG24210420230015189 21/04/2023 Rajkumari 2732001024WL000358 Rajkumari 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330127 RAJKUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 KHANPUR RJ-273200102403984700/391
(जरगा ) 		2732001024NRG24210420230015187 21/04/2023 Trapti 2732001024WL000358 Trapti 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330134 TRAPTI NAGAR DO PARMANAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 KHANPUR RJ-273200102403984700/398
(जरगा ) 		2732001024NRG24210420230015190 21/04/2023 Jugal kishor nagar 2732001024WL000358 Jugal kishor nagar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330105 JUGAL KISHOR NAGAR SO PRABHULAL NAGAR BANK OF BARODA(606985)
607 KHANPUR RJ-273200102403984700/398
(जरगा ) 		2732001024NRG24210420230015191 21/04/2023 Neetu nagar 2732001024WL000358 Neetu nagar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330103 NITU NAGAR W/O JUGAL KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 KHANPUR RJ-273200102403984700/407
(जरगा ) 		2732001024NRG24210420230015195 21/04/2023 sharif ali 2732001024WL000358 sharif ali 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330109 SHARIF ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 KHANPUR RJ-273200102403984700/411
(जरगा ) 		2732001024NRG24210420230015198 21/04/2023 Bhura lal gurjar 2732001024WL000358 Bhura lal gurjar 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330106 BHURA LAL GURJAR S/O BHERU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 KHANPUR RJ-273200102403984700/411
(जरगा ) 		2732001024NRG24210420230015197 21/04/2023 Utra kumari 2732001024WL000358 Utra kumari 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330101 UTRA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 KHANPUR RJ-273200102403984700/416
(जरगा ) 		2732001024NRG24210420230015201 21/04/2023 buddi prakash suman 2732001024WL000358 buddi prakash suman 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329903 BUDDI PRAKASH SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 KHANPUR RJ-273200102403984700/416
(जरगा ) 		2732001024NRG24210420230015202 21/04/2023 pinki 2732001024WL000358 pinki 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329960 PINKI WO BUDHIPARKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 KHANPUR RJ-273200102403984700/420
(जरगा ) 		2732001024NRG24210420230015339 21/04/2023 ANOKH BAI 2732001024WL000360 ANOKH BAI 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329905 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 KHANPUR RJ-273200102403984700/420
(जरगा ) 		2732001024NRG24210420230015338 21/04/2023 BALRAM NAGAR 2732001024WL000360 BALRAM NAGAR 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329906 BALRAM NAGAR S/O BHERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 KHANPUR RJ-273200102403984700/422
(जरगा ) 		2732001024NRG24210420230015205 21/04/2023 devki nandan suman 2732001024WL000358 devki nandan suman 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488330135 DEVKI NANDAN SUMAN SO OM PRAKASH SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 KHANPUR RJ-273200102403984700/55
(जरगा ) 		2732001024NRG24210420230015340 21/04/2023 bharu lal 2732001024WL000360 bharu lal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329740 BHERU LAL S/O RAM GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 KHANPUR RJ-273200102403984700/55
(जरगा ) 		2732001024NRG24210420230015341 21/04/2023 Kalu lal 2732001024WL000360 Kalu lal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488330107 KALU LAL GURJAR S/O BHERU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 KHANPUR RJ-273200102403984700/57
(जरगा ) 		2732001024NRG24210420230015342 21/04/2023 Chhitarlal 2732001024WL000360 Chhitarlal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329849 CHHITARLAL SUMAN SO LATURLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 KHANPUR RJ-273200102403984700/63
(जरगा ) 		2732001024NRG24210420230015346 21/04/2023 SHIVE RAJ 2732001024WL000360 SHIVE RAJ 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329668 SIVRAJ MEENA S/O RAMGOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 KHANPUR RJ-273200102403984700/66
(जरगा ) 		2732001024NRG24210420230015348 21/04/2023 Dhapu Bai 2732001024WL000360 Dhapu Bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329523 DHAPU BAI W/O MOHAN LAL MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 KHANPUR RJ-273200102403984700/7
(जरगा ) 		2732001024NRG24210420230015350 21/04/2023 murare lal 2732001024WL000360 murare lal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329786 MURARI LAL S/O BIHARI LAL SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 KHANPUR RJ-273200102403984700/73
(जरगा ) 		2732001024NRG24210420230015210 21/04/2023 LALATA BAI 2732001024WL000358 LALATA BAI 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329736 LALITA BAI W/O OM PRAKASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 KHANPUR RJ-273200102403984700/73
(जरगा ) 		2732001024NRG24210420230015209 21/04/2023 OM PRAKAS 2732001024WL000358 OM PRAKAS 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329737 OMPRKASH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHANPUR RJ-273200102403984700/82
(जरगा ) 		2732001024NRG24210420230015211 21/04/2023 suranderr 2732001024WL000358 suranderr 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488329883 SURENDRA YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 KHANPUR RJ-273200102403984700/84
(जरगा ) 		2732001024NRG24210420230015352 21/04/2023 sitaram 2732001024WL000360 sitaram 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329850 SITARAM S/O BHERU LAL MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 KHANPUR RJ-273200102403984700/85
(जरगा ) 		2732001024NRG24210420230015354 21/04/2023 bhawarlal 2732001024WL000360 bhawarlal 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329526 BHANWAR LAL S/O AMAR LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 KHANPUR RJ-273200102403984700/85
(जरगा ) 		2732001024NRG24210420230015355 21/04/2023 mangi bai 2732001024WL000360 mangi bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329881 MANGI BAI W/O BHANWAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 KHANPUR RJ-273200102403984700/87
(जरगा ) 		2732001024NRG24210420230015357 21/04/2023 roshan bai 2732001024WL000360 roshan bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329848 ROSHAN BAI WO PRAKASH CHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 KHANPUR RJ-273200102403984700/89
(जरगा ) 		2732001024NRG24210420230015358 21/04/2023 sumetara bai 2732001024WL000360 sumetara bai 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329836 SUMITRA BAI W/O HANS RAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 KHANPUR RJ-273200102403984700/91
(जरगा ) 		2732001024NRG24210420230015360 21/04/2023 GULAB BAI 2732001024WL000360 GULAB BAI 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329536 GULAB BAI W/O SATYA NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 KHANPUR RJ-273200102403984700/91
(जरगा ) 		2732001024NRG24210420230015361 21/04/2023 Satyanarayan 2732001024WL000360 Satyanarayan 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488329999 SATYA NARAYAN S/O KISHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 322865 322865
Total 1109494 1109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR RJ2732001_210423APB_FTO_21036 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 69566
2 KHANPUR RJ2732001_210423APB_FTO_21036 Bank of Baroda BARB0KHANDR KHANDAR, RAJASTHAN 1302
3 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0280465 SAROLA 238000
4 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0281244 JHALAWAR 2834
5 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0281765 PANWAR 77385
6 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0281767 CBI KHANPUR 37650
7 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0281767 Khanpur 2232
8 KHANPUR RJ2732001_210423APB_FTO_21036 Central Bank Of India CBIN0281767 KHANPUR (TAREJ) 242189
9 KHANPUR RJ2732001_210423APB_FTO_21036 District Central Cooperative Bank RSCB0024009 JHALAWAR KENDRIYA SAHKARI BANK LTD KHANPUR 1302
10 KHANPUR RJ2732001_210423APB_FTO_21036 District Central Cooperative Bank RSCB0024013 JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA 6000
11 KHANPUR RJ2732001_210423APB_FTO_21036 HKGB CBIN0R70036 जरगा 2665
12 KHANPUR RJ2732001_210423APB_FTO_21036 ICICI BANK ICIC0000643 BARAN 1302
13 KHANPUR RJ2732001_210423APB_FTO_21036 State Bank of India SBIN0031273 KHANPUR 101682
14 KHANPUR RJ2732001_210423APB_FTO_21036 Kotak Mahindra Bank Ltd. KKBK0003702 KHANPUR BRANCH 2520
15 KHANPUR RJ2732001_210423APB_FTO_21036 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAHIKHERA 188448
16 KHANPUR RJ2732001_210423APB_FTO_21036 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GOLANA 41785
17 KHANPUR RJ2732001_210423APB_FTO_21036 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JARGA 2665
18 KHANPUR RJ2732001_210423APB_FTO_21036 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KHANPUR 89967

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