Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:23:02 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_030523APB_FTO_29697
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 JHALRAPATAN RJ-273200204104014300/352
(बडोदिया ) 		2732002000NRG24030520230100175 03/05/2023 harish kumar 2732002WL001842 harish kumar 00045 BARB0JHALRA 936 936 Processed 13/05/2023 1524407512 HARISH KUMAR SO BADRILAL PATIDAR BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200206104013200/431
(जूनाखेडा ) 		2732002000NRG24030520230099113 03/05/2023 Durga Bai 2732002WL001798 Durga Bai 00045 BARB0JHALRA 900 900 Processed 13/05/2023 1524407248 DURGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
3 JHALRAPATAN RJ-273200206104014000/109
(जूनाखेडा ) 		2732002000NRG24030520230098991 03/05/2023 Mor Singh 2732002WL001796 Mor Singh 00048 BKID0006677 800 800 Processed 13/05/2023 1524407217 MOHAR SINGH BANK OF INDIA(508505)
SubTotal 800 800
4 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24030520230100800 03/05/2023 vishnu bai 2732002WL001857 vishnu bai 00048 BKID0009961 2470 2470 Processed 13/05/2023 1524407853 VISHU BAI BANK OF INDIA(508505)
SubTotal 2470 2470
5 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24030520230100815 03/05/2023 Ramesh chand 2732002WL001858 Ramesh chand 00089 CBIN0280460 2000 2000 Processed 13/05/2023 1524407794 RAMESH CHAND S/O BAPU LALand PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 JHALRAPATAN RJ-273200204004016500/817
(खेडला ) 		2732002000NRG24030520230100718 03/05/2023 shetan bai 2732002WL001857 shetan bai 00089 CBIN0280460 2280 2280 Processed 13/05/2023 1524407349 Mrs. SHETAN BAI CENTRAL BANK OF INDIA(607115)
7 JHALRAPATAN RJ-273200204004016500/962
(खेडला ) 		2732002000NRG24030520230100723 03/05/2023 Vimla Bai 2732002WL001857 Vimla Bai 00089 CBIN0280460 2280 2280 Processed 13/05/2023 1524407378 Miss. VIMALA BAI YADAV CENTRAL BANK OF INDIA(607115)
8 JHALRAPATAN RJ-273200204004016700/1080
(खेडला ) 		2732002000NRG24030520230100726 03/05/2023 KAVITA KUMARI 2732002WL001857 KAVITA KUMARI 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1524407352 Miss. KAVITA KUMARI MEGWAL CENTRAL BANK OF INDIA(607115)
9 JHALRAPATAN RJ-273200204004016700/749
(खेडला ) 		2732002000NRG24030520230100783 03/05/2023 Gayatri Bai 2732002WL001857 Gayatri Bai 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1524407323 Mrs. GAYATRI BAI GURJAR CENTRAL BANK OF INDIA(607115)
10 JHALRAPATAN RJ-273200204004016700/784
(खेडला ) 		2732002000NRG24030520230100794 03/05/2023 Dhorpati Bai 2732002WL001857 Dhorpati Bai 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1524407204 Mrs. DROPTI BAI CENTRAL BANK OF INDIA(607115)
11 JHALRAPATAN RJ-273200204004016700/951
(खेडला ) 		2732002000NRG24030520230100808 03/05/2023 nandu bai 2732002WL001857 nandu bai 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1524407696 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
12 JHALRAPATAN RJ-273200204004016700/952
(खेडला ) 		2732002000NRG24030520230100809 03/05/2023 surji bai 2732002WL001857 surji bai 00089 CBIN0280460 2470 2470 Processed 13/05/2023 1524407415 Miss. SURAJI BAI CENTRAL BANK OF INDIA(607115)
13 JHALRAPATAN RJ-273200204104014200/121
(बडोदिया ) 		2732002000NRG24030520230100534 03/05/2023 rani bi 2732002WL001854 rani bi 00089 CBIN0280460 1248 1248 Processed 13/05/2023 1524407330 Mrs. RANI BEE CENTRAL BANK OF INDIA(607115)
14 JHALRAPATAN RJ-273200204104014200/128
(बडोदिया ) 		2732002000NRG24030520230100538 03/05/2023 nuja 2732002WL001854 nuja 00089 CBIN0280460 1248 1248 Processed 13/05/2023 1524407159 POOJA KUMARI IDBI BANK(607095)
15 JHALRAPATAN RJ-273200204104014200/128
(बडोदिया ) 		2732002000NRG24030520230100537 03/05/2023 Pawan Kumar 2732002WL001854 Pawan Kumar 00089 CBIN0280460 1248 1248 Processed 13/05/2023 1524407824 PAWAN KUMAR PATIDAR IDBI BANK(607095)
16 JHALRAPATAN RJ-273200204104014200/156
(बडोदिया ) 		2732002000NRG24030520230100543 03/05/2023 Fatma Bee 2732002WL001854 Fatma Bee 00089 CBIN0280460 1092 1092 Processed 13/05/2023 1524407805 FATEMA B HDFC BANK LTD(607152)
17 JHALRAPATAN RJ-273200204104014200/161
(बडोदिया ) 		2732002000NRG24030520230100545 03/05/2023 anita bai 2732002WL001854 anita bai 00089 CBIN0280460 1092 1092 Processed 13/05/2023 1524407158 Miss. ANITA BAI CENTRAL BANK OF INDIA(607115)
18 JHALRAPATAN RJ-273200204104014200/163
(बडोदिया ) 		2732002000NRG24030520230100546 03/05/2023 reshma 2732002WL001854 reshma 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407850 Mrs. RESHAMA B DHANODA CENTRAL BANK OF INDIA(607115)
19 JHALRAPATAN RJ-273200204104014200/185
(बडोदिया ) 		2732002000NRG24030520230100550 03/05/2023 Bagwati Bai 2732002WL001854 Bagwati Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407419 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
20 JHALRAPATAN RJ-273200204104014200/192
(बडोदिया ) 		2732002000NRG24030520230100551 03/05/2023 Shabhana Begam 2732002WL001854 Shabhana Begam 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407814 Mrs. SHABANA BEG SAJID ALI CENTRAL BANK OF INDIA(607115)
21 JHALRAPATAN RJ-273200204104014200/195
(बडोदिया ) 		2732002000NRG24030520230100553 03/05/2023 rekhakawar 2732002WL001854 rekhakawar 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407500 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
22 JHALRAPATAN RJ-273200204104014200/24
(बडोदिया ) 		2732002000NRG24030520230100557 03/05/2023 soram bai 2732002WL001854 soram bai 00089 CBIN0280460 1092 1092 Processed 13/05/2023 1524407329 Mrs. SORAM BAI BHEEL CENTRAL BANK OF INDIA(607115)
23 JHALRAPATAN RJ-273200204104014200/28
(बडोदिया ) 		2732002000NRG24030520230100560 03/05/2023 Memna 2732002WL001854 Memna 00089 CBIN0280460 1248 1248 Processed 13/05/2023 1524407777 Mrs. MEMUNA . CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200204104014200/46
(बडोदिया ) 		2732002000NRG24030520230100572 03/05/2023 Soni Bai 2732002WL001854 Soni Bai 00089 CBIN0280460 156 156 Processed 13/05/2023 1524407776 Mrs. SONI BAI REGAR RAJU LAL REWGAR CENTRAL BANK OF INDIA(607115)
25 JHALRAPATAN RJ-273200204104014200/49
(बडोदिया ) 		2732002000NRG24030520230100574 03/05/2023 Mukbala Bee 2732002WL001854 Mukbala Bee 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407556 Mrs. MAKBOOL BAI SHAUKAT ALI CENTRAL BANK OF INDIA(607115)
26 JHALRAPATAN RJ-273200204104014200/57
(बडोदिया ) 		2732002000NRG24030520230100580 03/05/2023 Inkam 2732002WL001854 Inkam 00089 CBIN0280460 1092 1092 Processed 13/05/2023 1524407386 Miss. INCOME RAIGAR CENTRAL BANK OF INDIA(607115)
27 JHALRAPATAN RJ-273200204104014200/8
(बडोदिया ) 		2732002000NRG24030520230100591 03/05/2023 Radha Bai 2732002WL001854 Radha Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407426 Mrs. RADHA BAI PURI URF GOSWAMI CENTRAL BANK OF INDIA(607115)
28 JHALRAPATAN RJ-273200204104014200/81
(बडोदिया ) 		2732002000NRG24030520230100592 03/05/2023 salam 2732002WL001854 salam 00089 CBIN0280460 1248 1248 Processed 13/05/2023 1524407813 SALAM MOHAMMAD BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200204104014200/88
(बडोदिया ) 		2732002000NRG24030520230100594 03/05/2023 Krishna Bai 2732002WL001854 Krishna Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407454 Mr. KIRSHANA BAI CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200204104014300/311
(बडोदिया ) 		2732002000NRG24030520230100210 03/05/2023 Ramswaroop 2732002WL001844 Ramswaroop 00089 CBIN0280460 1170 1170 Processed 13/05/2023 1524407335 Mr. RAM SWAROOP PATIDAR CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200204104014300/334
(बडोदिया ) 		2732002000NRG24030520230100217 03/05/2023 Ramesh Chand 2732002WL001845 Ramesh Chand 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1524407796 Mr. RAMESH CHAND S/O RAM NARAYAN PATIDAR CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200204104014300/380
(बडोदिया ) 		2732002000NRG24030520230100218 03/05/2023 durga lal 2732002WL001846 durga lal 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1524407398 DURGALAL S/O RAMESHWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JHALRAPATAN RJ-273200204104014300/397
(बडोदिया ) 		2732002000NRG24030520230100220 03/05/2023 PURSOTAM 2732002WL001846 PURSOTAM 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1524407400 PURSHOTAM PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 JHALRAPATAN RJ-273200204104014500/121
(बडोदिया ) 		2732002000NRG24030520230102033 03/05/2023 kanchan bai 2732002WL001881 kanchan bai 00089 CBIN0280460 1432 1432 Processed 13/05/2023 1524407845 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
35 JHALRAPATAN RJ-273200204104014500/46
(बडोदिया ) 		2732002000NRG24030520230102054 03/05/2023 Raji Bai 2732002WL001881 Raji Bai 00089 CBIN0280460 179 179 Processed 13/05/2023 1524407498 Mrs. RAJI BAI CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200204204016100/101
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101581 03/05/2023 Dhanni bai 2732002WL001876 Dhanni bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407392 Mrs. DHANNI BAI RATHORE CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200204204016100/102
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101582 03/05/2023 santosh bai 2732002WL001876 santosh bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407387 SANTOSH BAI ROTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 JHALRAPATAN RJ-273200204204016100/105
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101670 03/05/2023 Nihal Bai 2732002WL001877 Nihal Bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1524407362 Mrs. NYAL BAI BHEEL CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200204204016100/106
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101671 03/05/2023 Bheru lal 2732002WL001877 Bheru lal 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407360 Mr. BHERU LAL BHEEL CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200204204016100/106
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101584 03/05/2023 sita bai 2732002WL001876 sita bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407339 Mrs. SITA BAI BHEEL CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200204204016100/109
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101585 03/05/2023 Ramkanya 2732002WL001876 Ramkanya 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407174 Mrs. RAMKANYA BAI CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200204204016100/112
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101586 03/05/2023 Ramchandra 2732002WL001876 Ramchandra 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407383 Mr. RAM CHANDER RATHORE CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200204204016100/114
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101673 03/05/2023 Raveena Kumari Bheel 2732002WL001877 Raveena Kumari Bheel 00089 CBIN0280460 459 459 Processed 13/05/2023 1524407247 Miss. RAVEENA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200204204016100/115
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101589 03/05/2023 Ghisa Lal 2732002WL001876 Ghisa Lal 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407785 Mr. GHEESA LAL LODHA CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200204204016100/115
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101587 03/05/2023 Pani Bai 2732002WL001876 Pani Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407780 Ms. PANI . BAI CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200204204016100/120
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101590 03/05/2023 Dhapu Bai 2732002WL001876 Dhapu Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407364 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200204204016100/123
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101674 03/05/2023 Sangita Bai 2732002WL001877 Sangita Bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1524407337 Miss. SANGEETA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200204204016100/125
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101591 03/05/2023 pusapa bai 2732002WL001876 pusapa bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407375 Mrs. PUSHPA BAI BHEEL CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200204204016100/126
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101592 03/05/2023 Santosh Bai 2732002WL001876 Santosh Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407789 Mrs. SANTOSH BAI RATHORE CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200204204016100/127
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101593 03/05/2023 Dhapu Bai 2732002WL001876 Dhapu Bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407423 DHAPOO BAI W/O MOHAN LAL BAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 JHALRAPATAN RJ-273200204204016100/141
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101596 03/05/2023 Sardar Bai 2732002WL001876 Sardar Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407341 SARDAR BAI GWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 JHALRAPATAN RJ-273200204204016100/146
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101597 03/05/2023 Sita Ram 2732002WL001876 Sita Ram 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407417 Mr. SEETA RAM BHEEL CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200204204016100/15
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101675 03/05/2023 dhurgi bai 2732002WL001877 dhurgi bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407367 Mrs. DURGA BAI BHEEL CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200204204016100/159
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101599 03/05/2023 BAL CHAND 2732002WL001876 BAL CHAND 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407787 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200204204016100/16
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101600 03/05/2023 Kaisar Bai 2732002WL001876 Kaisar Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407521 KESHRBAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JHALRAPATAN RJ-273200204204016100/162
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101676 03/05/2023 Daryav Bai 2732002WL001877 Daryav Bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1524407356 Mrs. DARYAV BAI CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200204204016100/169
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101601 03/05/2023 Niyal Bai 2732002WL001876 Niyal Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407714 Mrs. NIHAL BAI CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200204204016100/176
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101680 03/05/2023 Lad Bai 2732002WL001877 Lad Bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407393 MRS LAD BAI WO LT KALULAL STATE BANK OF INDIA(508548)
59 JHALRAPATAN RJ-273200204204016100/179
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101681 03/05/2023 Rami Bai 2732002WL001877 Rami Bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407338 RAMI BAI LODHA W/ O KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 JHALRAPATAN RJ-273200204204016100/181
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101603 03/05/2023 Kasturi Bai 2732002WL001876 Kasturi Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407537 Mrs. KASTURI BAI LODHA CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200204204016100/19
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101604 03/05/2023 ramkaran 2732002WL001876 ramkaran 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407733 RAMKARAN BAMI S/O LALA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 JHALRAPATAN RJ-273200204204016100/190
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101605 03/05/2023 Ganga Bai 2732002WL001876 Ganga Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407425 Mr. GANGA BAI CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200204204016100/191
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101606 03/05/2023 Narayani Bai 2732002WL001876 Narayani Bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407370 Mrs. NARAYANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200204204016100/195
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101607 03/05/2023 BHULI BAI 2732002WL001876 BHULI BAI 00089 CBIN0280460 312 312 Processed 13/05/2023 1524407366 Mrs. BHULI BAI BAMI CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200204204016100/20
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101682 03/05/2023 TARA BAI 2732002WL001877 TARA BAI 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407786 Mrs. TARA BAI BHEEL CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200204204016100/202
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101610 03/05/2023 Dav Bai 2732002WL001876 Dav Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407394 Mrs. DEV BAI RATHORE CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200204204016100/205
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101683 03/05/2023 Sugan Bai 2732002WL001877 Sugan Bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407599 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200204204016100/213
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101684 03/05/2023 SANTOSH BAI 2732002WL001877 SANTOSH BAI 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407397 Mrs. SANTOSH BAI BHEEL CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200204204016100/222
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101612 03/05/2023 Krishna Kumari 2732002WL001876 Krishna Kumari 00089 CBIN0280460 156 156 Processed 13/05/2023 1524407525 Mrs. KRISHNA BAI BHANWAR LAL CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200204204016100/23
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101613 03/05/2023 Ghisi Bai 2732002WL001876 Ghisi Bai 00089 CBIN0280460 468 468 Processed 13/05/2023 1524407788 Mrs. GHISI BAI BHEEL CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200204204016100/237
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101686 03/05/2023 Kalu 2732002WL001877 Kalu 00089 CBIN0280460 459 459 Processed 13/05/2023 1524407358 Mr. KALU LAL BHEEL CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200204204016100/245
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101617 03/05/2023 Santosh Bai 2732002WL001876 Santosh Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407363 Mrs. SANTOSH BAI BAMI CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200204204016100/247
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101618 03/05/2023 Santosh Bai 2732002WL001876 Santosh Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407754 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200204204016100/251
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101687 03/05/2023 anil kumar 2732002WL001877 anil kumar 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407336 ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 JHALRAPATAN RJ-273200204204016100/259
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101619 03/05/2023 Dallu Bai 2732002WL001876 Dallu Bai 00089 CBIN0280460 156 156 Processed 13/05/2023 1524407365 Mrs. DHALU BAI LODHA CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200204204016100/288
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101621 03/05/2023 Sona Bai 2732002WL001876 Sona Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407369 SONABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 JHALRAPATAN RJ-273200204204016100/29
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101622 03/05/2023 Sajjan Bai 2732002WL001876 Sajjan Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407793 Miss. SAJJAN BAI BAMI CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200204204016100/295
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101623 03/05/2023 Radha Bai 2732002WL001876 Radha Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407371 Mrs. RADHA RATHORE CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200204204016100/30
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101624 03/05/2023 Ramu Bai 2732002WL001876 Ramu Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407790 RAMU BAI W/O BHANVARLAL BAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 JHALRAPATAN RJ-273200204204016100/32
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101627 03/05/2023 dhapu bai 2732002WL001876 dhapu bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407374 Mrs. DHAPU BAI BAMI CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200204204016100/330
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101628 03/05/2023 sanju bai 2732002WL001876 sanju bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407368 Mrs. SANJU BAI GWARIYA CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200204204016100/332
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101689 03/05/2023 Chitu Lal 2732002WL001877 Chitu Lal 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407245 Mr. CHINTU . BHEEL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200204204016100/340
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101630 03/05/2023 Pinky Bai 2732002WL001876 Pinky Bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407422 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200204204016100/342
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101631 03/05/2023 Madhu Bai 2732002WL001876 Madhu Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407342 Miss. MADHU BAI CHARAN CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200204204016100/347
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101691 03/05/2023 Bhuli Bai 2732002WL001877 Bhuli Bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407854 Mrs. BHULI BAI BHEEL CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200204204016100/35
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101632 03/05/2023 Ratan Bai 2732002WL001876 Ratan Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407715 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200204204016100/352
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101634 03/05/2023 Nani Bai 2732002WL001876 Nani Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407440 Mrs. NANI BAI BAMI RAM LAL CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200204204016100/36
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101637 03/05/2023 Ram Kanwari Bai 2732002WL001876 Ram Kanwari Bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407791 Miss. RAM KANWARI BAMI CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200204204016100/362
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101692 03/05/2023 guddi bai 2732002WL001877 guddi bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1524407447 Mr. GUDDI BAI GUDDI BAI CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200204204016100/363
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101639 03/05/2023 Mamta Bai 2732002WL001876 Mamta Bai 00089 CBIN0280460 312 312 Processed 13/05/2023 1524407515 Mrs. MAMTA BAI GWARIYA CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200204204016100/368
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101640 03/05/2023 laxmi bai 2732002WL001876 laxmi bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407781 Mrs. LAXMI BAI BAMI CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200204204016100/375
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101643 03/05/2023 Gansham 2732002WL001876 Gansham 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407376 GHANSHYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200204204016100/38
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101695 03/05/2023 nandhu bai 2732002WL001877 nandhu bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407319 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200204204016100/380
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101645 03/05/2023 ful bai 2732002WL001876 ful bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407835 Mrs. PHOOL BAI W/O SH NAND LAL CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200204204016100/383
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101646 03/05/2023 Kanku Bai 2732002WL001876 Kanku Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407395 Mrs. KANKU BAI CHARAN CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200204204016100/384
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101647 03/05/2023 krashna bai 2732002WL001876 krashna bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407334 Miss. KRISHNA BAI LODHA CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200204204016100/384
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101696 03/05/2023 Nand Bai 2732002WL001877 Nand Bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407372 Nandlal .. FINO PAYMENTS BANK LTD(608001)
98 JHALRAPATAN RJ-273200204204016100/40
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101651 03/05/2023 Radha Bai 2732002WL001876 Radha Bai 00089 CBIN0280460 624 624 Processed 13/05/2023 1524407377 Miss. RADHA BHI CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200204204016100/410
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101700 03/05/2023 Anita Bai 2732002WL001877 Anita Bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407523 Mrs. ANITA BAI . SURESH KUAMR CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200204204016100/42
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101655 03/05/2023 NANDU BAI 2732002WL001876 NANDU BAI 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407792 Miss. NANDU BAI BAMI CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200204204016100/43
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101656 03/05/2023 sajan bai 2732002WL001876 sajan bai 00089 CBIN0280460 468 468 Processed 13/05/2023 1524407325 SAJANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 JHALRAPATAN RJ-273200204204016100/436
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101703 03/05/2023 SHEMA BAI 2732002WL001877 SHEMA BAI 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407506 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200204204016100/44
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101657 03/05/2023 Bhanwar Lal 2732002WL001876 Bhanwar Lal 00089 CBIN0280460 312 312 Processed 13/05/2023 1524407361 Mr. BHANWAR LAL CHARAN CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200204204016100/446
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101705 03/05/2023 KANTI BAI 2732002WL001877 KANTI BAI 00089 CBIN0280460 153 153 Processed 13/05/2023 1524407157 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200204204016100/448
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101658 03/05/2023 kanku bai 2732002WL001876 kanku bai 00089 CBIN0280460 156 156 Processed 13/05/2023 1524407407 Miss. KANKU BHEEL CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200204204016100/458
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101659 03/05/2023 sangita kumari 2732002WL001876 sangita kumari 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407200 Mrs. SANGITA KUMARI CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200204204016100/47
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101662 03/05/2023 dhanraj charan 2732002WL001876 dhanraj charan 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407359 Mr. DHAN RAJ CHARAN CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200204204016100/57
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101708 03/05/2023 samppat bai 2732002WL001877 samppat bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1524407355 SAMPAT BAI W/O RATAN LAL GWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 JHALRAPATAN RJ-273200204204016100/58
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101709 03/05/2023 Shankari Bai 2732002WL001877 Shankari Bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407829 Mrs. SHANKARI BAI W/O KANHEYA LAL LODHA CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200204204016100/63
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101663 03/05/2023 Ram Singh 2732002WL001876 Ram Singh 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407344 Mr. RAM SINGH BHEEL CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200204204016100/7
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101712 03/05/2023 Bhura Lal 2732002WL001877 Bhura Lal 00089 CBIN0280460 918 918 Processed 13/05/2023 1524407354 Mr. BHURA LAL BHEEL CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200204204016100/74
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101664 03/05/2023 papu lal 2732002WL001876 papu lal 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407420 Mr. PAPPU LAL BHEEL CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200204204016100/76
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101665 03/05/2023 Chandri Bai 2732002WL001876 Chandri Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407331 CHANDERIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JHALRAPATAN RJ-273200204204016100/82
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101667 03/05/2023 Hira Lal 2732002WL001876 Hira Lal 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407343 Mr. HEERA LAL CHARAN CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200204204016100/84
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101668 03/05/2023 kasar bai 2732002WL001876 kasar bai 00089 CBIN0280460 936 936 Processed 13/05/2023 1524407328 KESHARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200204204016100/90
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101669 03/05/2023 Kanchan Bai 2732002WL001876 Kanchan Bai 00089 CBIN0280460 780 780 Processed 13/05/2023 1524407476 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200204204016100/97
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101716 03/05/2023 manohar bai 2732002WL001877 manohar bai 00089 CBIN0280460 765 765 Processed 13/05/2023 1524407326 Mrs. MANOHAR BAI BHEEL CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200206104012900/1
(जूनाखेडा ) 		2732002000NRG24030520230099180 03/05/2023 gulab bai 2732002WL001802 gulab bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407413 GULAB BAI WO DULICHAND PUNJAB NATIONAL BANK(508568)
119 JHALRAPATAN RJ-273200206104012900/10
(जूनाखेडा ) 		2732002000NRG24030520230099213 03/05/2023 sardar bai 2732002WL001807 sardar bai 00089 CBIN0280460 2556 2556 Processed 13/05/2023 1524407465 Mrs. SARDAR BAI LODHA CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200206104012900/100
(जूनाखेडा ) 		2732002000NRG24020520230092874 03/05/2023 prabhu lal 2732002WL001731 prabhu lal 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407825 PRABHU LAL S/O RAM CHANDRA LOVE VANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200206104012900/102
(जूनाखेडा ) 		2732002000NRG24030520230099281 03/05/2023 Chetar Lal 2732002WL001814 Chetar Lal 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407840 CHHITAR LAL LODHA IDBI BANK(607095)
122 JHALRAPATAN RJ-273200206104012900/102
(जूनाखेडा ) 		2732002000NRG24030520230099282 03/05/2023 gulab bai 2732002WL001814 gulab bai 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407841 Mrs. GULAB BAI W/O CHITAR LAL CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206104012900/104
(जूनाखेडा ) 		2732002000NRG24030520230099220 03/05/2023 Dhapu Bai 2732002WL001808 Dhapu Bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407468 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200206104012900/11
(जूनाखेडा ) 		2732002000NRG24020520230092876 03/05/2023 mohan lal 2732002WL001731 mohan lal 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407381 Mr. MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200206104012900/112
(जूनाखेडा ) 		2732002000NRG24020520230092877 03/05/2023 Ramnarayan 2732002WL001731 Ramnarayan 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407559 Mr. RAM NARAYAN LODHA RAM CHANDRA LODHA CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200206104012900/1137
(जूनाखेडा ) 		2732002000NRG24020520230092878 03/05/2023 pram bai 2732002WL001731 pram bai 00089 CBIN0280460 200 200 Processed 13/05/2023 1524407462 Mrs. PREM BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200206104012900/115
(जूनाखेडा ) 		2732002000NRG24030520230099189 03/05/2023 RAMCHANDRE 2732002WL001803 RAMCHANDRE 00089 CBIN0280460 2988 2988 Processed 13/05/2023 1524407138 Mr. RAM CHANDRA LODHA BHOORA JI LODHA CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200206104012900/116
(जूनाखेडा ) 		2732002000NRG24020520230092879 03/05/2023 dariyaw bai 2732002WL001731 dariyaw bai 00089 CBIN0280460 200 200 Processed 13/05/2023 1524407717 DARYAB BAI W/O HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200206104012900/118
(जूनाखेडा ) 		2732002000NRG24020520230092880 03/05/2023 Anita 2732002WL001731 Anita 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407141 Mrs. ANITA BAI LODHA HEMRAJ LODHA CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200206104012900/118
(जूनाखेडा ) 		2732002000NRG24030520230099221 03/05/2023 narbadi bai 2732002WL001808 narbadi bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407357 Mrs. NARBADI BAI CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200206104012900/119
(जूनाखेडा ) 		2732002000NRG24020520230092881 03/05/2023 Nani bai 2732002WL001731 Nani bai 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407350 Mrs. NANI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200206104012900/120
(जूनाखेडा ) 		2732002000NRG24030520230099172 03/05/2023 Ramgopal 2732002WL001800 Ramgopal 00089 CBIN0280460 3315 3315 Processed 13/05/2023 1524407251 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200206104012900/121
(जूनाखेडा ) 		2732002000NRG24020520230092882 03/05/2023 BAGWATI BAI 2732002WL001731 BAGWATI BAI 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407838 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200206104012900/126
(जूनाखेडा ) 		2732002000NRG24030520230099206 03/05/2023 matap bai 2732002WL001806 matap bai 00089 CBIN0280460 3276 3276 Processed 13/05/2023 1524407700 Mrs. MEHATA BAI LODHA CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200206104012900/126
(जूनाखेडा ) 		2732002000NRG24030520230099205 03/05/2023 ram babu 2732002WL001806 ram babu 00089 CBIN0280460 3276 3276 Processed 13/05/2023 1524407406 Mr. RAM BABU LODHA CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200206104012900/13
(जूनाखेडा ) 		2732002000NRG24030520230099214 03/05/2023 Om Prakash 2732002WL001807 Om Prakash 00089 CBIN0280460 2556 2556 Processed 13/05/2023 1524407458 Mr. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200206104012900/131
(जूनाखेडा ) 		2732002000NRG24020520230092883 03/05/2023 Karan Singh 2732002WL001731 Karan Singh 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407836 Mr. KARAN SINGH S/O HAR LAL CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200206104012900/132
(जूनाखेडा ) 		2732002000NRG24030520230099349 03/05/2023 prem chand 2732002WL001823 prem chand 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1524407716 PREM CHAND LODHA S/O CHITAR LAL CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200206104012900/132
(जूनाखेडा ) 		2732002000NRG24030520230099350 03/05/2023 Sharda Bai 2732002WL001823 Sharda Bai 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1524407457 Mrs. SHARDA BAI CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200206104012900/134
(जूनाखेडा ) 		2732002000NRG24030520230099182 03/05/2023 santosh bai 2732002WL001802 santosh bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407727 SANTOSH BAI W/O MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200206104012900/135
(जूनाखेडा ) 		2732002000NRG24020520230092884 03/05/2023 NANDHU BAI 2732002WL001731 NANDHU BAI 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407347 NANDU BAI PUNJAB NATIONAL BANK(508568)
142 JHALRAPATAN RJ-273200206104012900/138
(जूनाखेडा ) 		2732002000NRG24030520230099351 03/05/2023 Kishan Lal 2732002WL001823 Kishan Lal 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1524407411 Mr. KISHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206104012900/141
(जूनाखेडा ) 		2732002000NRG24020520230092886 03/05/2023 Daryav Bai 2732002WL001731 Daryav Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407137 Ms. DARYAO BAI LODHA CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200206104012900/142
(जूनाखेडा ) 		2732002000NRG24020520230092887 03/05/2023 Anokh bai 2732002WL001731 Anokh bai 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407615 ANOK BAI W/O LAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206104012900/143
(जूनाखेडा ) 		2732002000NRG24020520230092888 03/05/2023 SUMATR BAI 2732002WL001731 SUMATR BAI 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407722 SUMITRA BAI W/O ROSHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206104012900/144
(जूनाखेडा ) 		2732002000NRG24030520230099183 03/05/2023 Hemraj 2732002WL001802 Hemraj 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407142 Mr. HEMRAJ LODHA DULI CHAND LODHA CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200206104012900/144
(जूनाखेडा ) 		2732002000NRG24030520230099184 03/05/2023 pram bai 2732002WL001802 pram bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407756 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206104012900/145
(जूनाखेडा ) 		2732002000NRG24030520230099176 03/05/2023 maghi bai 2732002WL001801 maghi bai 00089 CBIN0280460 3315 3315 Processed 13/05/2023 1524407684 MANGI BAI W/O SHYAM LAL LODHA CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200206104012900/155
(जूनाखेडा ) 		2732002000NRG24020520230092890 03/05/2023 SHITA BAI 2732002WL001731 SHITA BAI 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407688 Mrs. SITA BAI W/O BABU LAL LODHA CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200206104012900/156
(जूनाखेडा ) 		2732002000NRG24030520230099266 03/05/2023 maghi bai 2732002WL001812 maghi bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407552 MANGI BAI DO NATHU LODHA PUNJAB NATIONAL BANK(508568)
151 JHALRAPATAN RJ-273200206104012900/157
(जूनाखेडा ) 		2732002000NRG24020520230092891 03/05/2023 Prabhu Lal 2732002WL001731 Prabhu Lal 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407384 Mr. PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200206104012900/16
(जूनाखेडा ) 		2732002000NRG24020520230092892 03/05/2023 kamla bai 2732002WL001731 kamla bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407656 KAMLA BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
153 JHALRAPATAN RJ-273200206104012900/160
(जूनाखेडा ) 		2732002000NRG24030520230099177 03/05/2023 Badam bai 2732002WL001801 Badam bai 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1524407782 Mrs. BADAM BAI LODHA CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200206104012900/162
(जूनाखेडा ) 		2732002000NRG24030520230099190 03/05/2023 Pani Bai 2732002WL001803 Pani Bai 00089 CBIN0280460 2988 2988 Processed 13/05/2023 1524407147 PANI BAI WO HEMRAJ LODHA PUNJAB NATIONAL BANK(508568)
155 JHALRAPATAN RJ-273200206104012900/163
(जूनाखेडा ) 		2732002000NRG24020520230092893 03/05/2023 gudadi bai 2732002WL001731 gudadi bai 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407547 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200206104012900/171
(जूनाखेडा ) 		2732002000NRG24020520230092896 03/05/2023 chandre kala 2732002WL001731 chandre kala 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407517 CHANDRA KALA HDFC BANK LTD(607152)
157 JHALRAPATAN RJ-273200206104012900/176
(जूनाखेडा ) 		2732002000NRG24020520230092899 03/05/2023 trilok chand 2732002WL001731 trilok chand 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407459 Mr. TRILOK CHAND CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200206104012900/179
(जूनाखेडा ) 		2732002000NRG24030520230099215 03/05/2023 rajendre kumar 2732002WL001807 rajendre kumar 00089 CBIN0280460 2556 2556 Processed 13/05/2023 1524407388 Mr. RAJENDR KUMAR LODHA CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200206104012900/179
(जूनाखेडा ) 		2732002000NRG24020520230092900 03/05/2023 santosh kawer 2732002WL001731 santosh kawer 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407548 Mrs. SANTOSH BAI RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200206104012900/18
(जूनाखेडा ) 		2732002000NRG24030520230099284 03/05/2023 narani bai 2732002WL001814 narani bai 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407624 NARAYANI BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
161 JHALRAPATAN RJ-273200206104012900/18
(जूनाखेडा ) 		2732002000NRG24030520230099283 03/05/2023 puri lal 2732002WL001814 puri lal 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407623 PURI LAL S/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200206104012900/181
(जूनाखेडा ) 		2732002000NRG24020520230092901 03/05/2023 sumitra bai 2732002WL001731 sumitra bai 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407524 Mrs. SUMITRA BAI . SUJAN SINGH CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200206104012900/183
(जूनाखेडा ) 		2732002000NRG24030520230099356 03/05/2023 Rami Bai 2732002WL001824 Rami Bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407743 MRS RAMI BAI STATE BANK OF INDIA(508548)
164 JHALRAPATAN RJ-273200206104012900/189
(जूनाखेडा ) 		2732002000NRG24030520230099209 03/05/2023 Jagdish 2732002WL001806 Jagdish 00089 CBIN0280460 3276 3276 Processed 13/05/2023 1524407191 Mr. JAGDISH CHAND LODHA HARISH CHAND LO CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200206104012900/19
(जूनाखेडा ) 		2732002000NRG24020520230092902 03/05/2023 dhuli chand 2732002WL001731 dhuli chand 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407725 Mr. DULLI CHAND S/O MOTI LAL LODHA CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200206104012900/192
(जूनाखेडा ) 		2732002000NRG24030520230099178 03/05/2023 puri bai 2732002WL001801 puri bai 00089 CBIN0280460 3315 3315 Processed 13/05/2023 1524407414 Mrs. PURI BAI LODHA CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200206104012900/196
(जूनाखेडा ) 		2732002000NRG24020520230092905 03/05/2023 Santosh Bai 2732002WL001731 Santosh Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407143 Mrs. SANTOSH BAI DEV LAL CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200206104012900/197
(जूनाखेडा ) 		2732002000NRG24030520230099358 03/05/2023 Seema Bai 2732002WL001824 Seema Bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407779 Mrs. SEEMA BAI LODHA CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200206104012900/198
(जूनाखेडा ) 		2732002000NRG24030520230099352 03/05/2023 CHITER LAL 2732002WL001823 CHITER LAL 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1524407561 Mr. CHITAR LAL LODHA BALRAM LODHA CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200206104012900/20
(जूनाखेडा ) 		2732002000NRG24030520230099210 03/05/2023 prabhu lal 2732002WL001806 prabhu lal 00089 CBIN0280460 3276 3276 Processed 13/05/2023 1524407249 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 JHALRAPATAN RJ-273200206104012900/202
(जूनाखेडा ) 		2732002000NRG24020520230092906 03/05/2023 Bheru Lal 2732002WL001731 Bheru Lal 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407345 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200206104012900/202
(जूनाखेडा ) 		2732002000NRG24030520230099195 03/05/2023 Kali Bai 2732002WL001804 Kali Bai 00089 CBIN0280460 3042 3042 Processed 13/05/2023 1524407244 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200206104012900/203
(जूनाखेडा ) 		2732002000NRG24030520230099224 03/05/2023 Mohan Bai 2732002WL001808 Mohan Bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407188 Mrs. MOHAN BAI LODHA KANHIRAM LODHA CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200206104012900/206
(जूनाखेडा ) 		2732002000NRG24020520230092907 03/05/2023 Badam Bai 2732002WL001731 Badam Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407146 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200206104012900/207
(जूनाखेडा ) 		2732002000NRG24020520230092908 03/05/2023 Mohan Lal 2732002WL001731 Mohan Lal 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407139 Mr. MOHAN LAL LODHA RADHA KISHAN CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200206104012900/209
(जूनाखेडा ) 		2732002000NRG24030520230099363 03/05/2023 MANOHAR BAI 2732002WL001825 MANOHAR BAI 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407471 MANOHAR BAI LODHA PUNJAB NATIONAL BANK(508568)
177 JHALRAPATAN RJ-273200206104012900/21
(जूनाखेडा ) 		2732002000NRG24020520230092909 03/05/2023 kanku bai 2732002WL001731 kanku bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407687 KANKU BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
178 JHALRAPATAN RJ-273200206104012900/211
(जूनाखेडा ) 		2732002000NRG24020520230092910 03/05/2023 Mangi Bai 2732002WL001731 Mangi Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407140 Mrs. MANGI BAI RAI SINGH CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200206104012900/212
(जूनाखेडा ) 		2732002000NRG24030520230099185 03/05/2023 suresh chand 2732002WL001802 suresh chand 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407402 Mr. SURESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200206104012900/213
(जूनाखेडा ) 		2732002000NRG24030520230099203 03/05/2023 KANIYA BAI 2732002WL001805 KANIYA BAI 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407466 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200206104012900/215
(जूनाखेडा ) 		2732002000NRG24030520230099267 03/05/2023 Amarlal 2732002WL001812 Amarlal 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407502 Mr. AMAR LAL CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200206104012900/215
(जूनाखेडा ) 		2732002000NRG24030520230099268 03/05/2023 SANTOSH BAI 2732002WL001812 SANTOSH BAI 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407379 Miss. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200206104012900/217
(जूनाखेडा ) 		2732002000NRG24030520230099186 03/05/2023 KALI BAI 2732002WL001802 KALI BAI 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407461 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200206104012900/22
(जूनाखेडा ) 		2732002000NRG24030520230099325 03/05/2023 balchand 2732002WL001819 balchand 00089 CBIN0280460 2832 2832 Processed 13/05/2023 1524407448 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200206104012900/221
(जूनाखेडा ) 		2732002000NRG24020520230092912 03/05/2023 kalu lal 2732002WL001731 kalu lal 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407403 Mr. KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200206104012900/223
(जूनाखेडा ) 		2732002000NRG24030520230099225 03/05/2023 sivekaran 2732002WL001808 sivekaran 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407246 Mr. SHIV KARAN LODHA CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200206104012900/23
(जूनाखेडा ) 		2732002000NRG24020520230092914 03/05/2023 pari bai 2732002WL001731 pari bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407726 PARI BAI PUNJAB NATIONAL BANK(508568)
188 JHALRAPATAN RJ-273200206104012900/232
(जूनाखेडा ) 		2732002000NRG24020520230092915 03/05/2023 Rajendra 2732002WL001731 Rajendra 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407145 Mr. RAJENDRA KUMAR LODHA CENTRAL BANK OF INDIA(607115)
189 JHALRAPATAN RJ-273200206104012900/233
(जूनाखेडा ) 		2732002000NRG24020520230092916 03/05/2023 Devilal 2732002WL001731 Devilal 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407346 Mr. DEVI LAL CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200206104012900/235
(जूनाखेडा ) 		2732002000NRG24030520230099196 03/05/2023 Rai Singh 2732002WL001804 Rai Singh 00089 CBIN0280460 3042 3042 Processed 13/05/2023 1524407503 Mr. RAI SINGH CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200206104012900/236
(जूनाखेडा ) 		2732002000NRG24030520230099198 03/05/2023 Syamlal 2732002WL001804 Syamlal 00089 CBIN0280460 3042 3042 Processed 13/05/2023 1524407252 Mr. SHYAM LAL CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200206104012900/237
(जूनाखेडा ) 		2732002000NRG24020520230092917 03/05/2023 Ramsila 2732002WL001731 Ramsila 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407518 Miss. RAMSHILA LODHA D O BHANWARLAL LODH CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200206104012900/238
(जूनाखेडा ) 		2732002000NRG24030520230099192 03/05/2023 Suresh Kumar 2732002WL001803 Suresh Kumar 00089 CBIN0280460 2988 2988 Processed 13/05/2023 1524407373 Master SURESH KUMAR LODHA CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200206104012900/24
(जूनाखेडा ) 		2732002000NRG24020520230092918 03/05/2023 radhakisan 2732002WL001731 radhakisan 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407712 Mr. RADHA KISHAN LODHA POORLAL LODHA CENTRAL BANK OF INDIA(607115)
195 JHALRAPATAN RJ-273200206104012900/240
(जूनाखेडा ) 		2732002000NRG24030520230099200 03/05/2023 Leela Bai 2732002WL001804 Leela Bai 00089 CBIN0280460 3042 3042 Processed 13/05/2023 1524407472 LilaBai FINCARE SMALL FINANCE BANK LTD(608304)
196 JHALRAPATAN RJ-273200206104012900/242
(जूनाखेडा ) 		2732002000NRG24020520230092919 03/05/2023 Setan Bai 2732002WL001731 Setan Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407189 Mrs. SHETAN BAI LODHA SHYAM LAL CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200206104012900/242
(जूनाखेडा ) 		2732002000NRG24030520230099187 03/05/2023 shyamlal 2732002WL001802 shyamlal 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407562 SHYAM LAL S/O PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200206104012900/26
(जूनाखेडा ) 		2732002000NRG24030520230099204 03/05/2023 jani bai 2732002WL001805 jani bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407540 Mrs. JANI BAI LODHA CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200206104012900/27
(जूनाखेडा ) 		2732002000NRG24030520230099360 03/05/2023 mohan bai 2732002WL001824 mohan bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407318 MOHAN BAI PUNJAB NATIONAL BANK(508568)
200 JHALRAPATAN RJ-273200206104012900/27
(जूनाखेडा ) 		2732002000NRG24030520230099359 03/05/2023 okar lal 2732002WL001824 okar lal 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407596 UNKAR LAL S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200206104012900/28
(जूनाखेडा ) 		2732002000NRG24020520230092920 03/05/2023 kalu lal 2732002WL001731 kalu lal 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407489 Mr. KALU LAL LOADHA CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200206104012900/3
(जूनाखेडा ) 		2732002000NRG24020520230092921 03/05/2023 harish chandre 2732002WL001731 harish chandre 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407832 Mr. HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200206104012900/30
(जूनाखेडा ) 		2732002000NRG24030520230099216 03/05/2023 ramnarayan 2732002WL001807 ramnarayan 00089 CBIN0280460 2556 2556 Processed 13/05/2023 1524407405 Mr. RAM NARAYAN LODHA CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200206104012900/35
(जूनाखेडा ) 		2732002000NRG24020520230092924 03/05/2023 laxman 2732002WL001731 laxman 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407526 Mr. LAXMAN AMRA MEGHWAL CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200206104012900/36
(जूनाखेडा ) 		2732002000NRG24030520230099188 03/05/2023 lalchand 2732002WL001802 lalchand 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407831 Mr. LAL CHAND S/O SHANKAR LAL LODHA CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200206104012900/37
(जूनाखेडा ) 		2732002000NRG24020520230092925 03/05/2023 kalash 2732002WL001731 kalash 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407830 KAILASH CHAND SO RAM CHAND UNION BANK OF INDIA(508500)
207 JHALRAPATAN RJ-273200206104012900/4
(जूनाखेडा ) 		2732002000NRG24020520230092926 03/05/2023 Dariyaw bai 2732002WL001731 Dariyaw bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407719 Mrs. DARYAV BAI CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200206104012900/47
(जूनाखेडा ) 		2732002000NRG24020520230092927 03/05/2023 Ramgopal 2732002WL001731 Ramgopal 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407450 RAMGOPAL S/O GHISALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200206104012900/49
(जूनाखेडा ) 		2732002000NRG24020520230092928 03/05/2023 dholi bai 2732002WL001731 dholi bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407837 Mrs. DOLI BAI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200206104012900/56
(जूनाखेडा ) 		2732002000NRG24020520230092929 03/05/2023 Bhuli Bai 2732002WL001731 Bhuli Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407324 Mrs. BHULI BAI LODHA CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200206104012900/57
(जूनाखेडा ) 		2732002000NRG24020520230092930 03/05/2023 pani bai 2732002WL001731 pani bai 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407759 PANI BAI WO GHISA LAL PUNJAB NATIONAL BANK(508568)
212 JHALRAPATAN RJ-273200206104012900/58
(जूनाखेडा ) 		2732002000NRG24020520230092931 03/05/2023 bhuli bai 2732002WL001731 bhuli bai 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407839 Mrs. BHULI BAI W/O SHIV LAL LODHA CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200206104012900/59
(जूनाखेडा ) 		2732002000NRG24030520230099326 03/05/2023 nandu bai 2732002WL001819 nandu bai 00089 CBIN0280460 2832 2832 Processed 13/05/2023 1524407723 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200206104012900/60
(जूनाखेडा ) 		2732002000NRG24030520230099328 03/05/2023 Shyam Lal 2732002WL001819 Shyam Lal 00089 CBIN0280460 2832 2832 Processed 13/05/2023 1524407724 SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200206104012900/61
(जूनाखेडा ) 		2732002000NRG24020520230092932 03/05/2023 RAMPRASAD 2732002WL001731 RAMPRASAD 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407401 Mr. RAM PRASAD LODHA CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200206104012900/62
(जूनाखेडा ) 		2732002000NRG24030520230099227 03/05/2023 bali bai 2732002WL001808 bali bai 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407728 Mrs. BALI BAI W/O PRAMA NAND LODHA CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200206104012900/62
(जूनाखेडा ) 		2732002000NRG24030520230099218 03/05/2023 parmanand 2732002WL001807 parmanand 00089 CBIN0280460 2556 2556 Processed 13/05/2023 1524407729 PRAMA NAND S/O RAM GOPAL LODHA CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200206104012900/63
(जूनाखेडा ) 		2732002000NRG24020520230092933 03/05/2023 JATAM BAI 2732002WL001731 JATAM BAI 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407667 Mrs. JATAN BAI W/O BHERU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200206104012900/67
(जूनाखेडा ) 		2732002000NRG24020520230092934 03/05/2023 chandre bai 2732002WL001731 chandre bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407701 Mrs. CHANDRI BAI CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200206104012900/68
(जूनाखेडा ) 		2732002000NRG24030520230099364 03/05/2023 Pramila 2732002WL001825 Pramila 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407467 Mrs. PRAMILA . CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200206104012900/7
(जूनाखेडा ) 		2732002000NRG24020520230092936 03/05/2023 SUMAN BAI 2732002WL001731 SUMAN BAI 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407834 Mrs. SUGNA BAI W/O JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200206104012900/70
(जूनाखेडा ) 		2732002000NRG24020520230092937 03/05/2023 mohan lal 2732002WL001731 mohan lal 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407452 Mr. MOHAN LAL LODHA POORLAL LODHA CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200206104012900/71
(जूनाखेडा ) 		2732002000NRG24030520230099366 03/05/2023 bhavri bai 2732002WL001825 bhavri bai 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407470 Mrs. BHANWARI BAI CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200206104012900/72
(जूनाखेडा ) 		2732002000NRG24020520230092938 03/05/2023 dhapu bai 2732002WL001731 dhapu bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407676 Mrs. DHAPU BAI W/O PURI LAL LODHA CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200206104012900/73
(जूनाखेडा ) 		2732002000NRG24030520230099368 03/05/2023 GIYARSI BAI 2732002WL001825 GIYARSI BAI 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407828 Mr. GAYARSHI BAI W/O RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200206104012900/73
(जूनाखेडा ) 		2732002000NRG24030520230099367 03/05/2023 Ramesh Chand 2732002WL001825 Ramesh Chand 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407795 Mr. RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200206104012900/81
(जूनाखेडा ) 		2732002000NRG24030520230099287 03/05/2023 Chamma Bai 2732002WL001814 Chamma Bai 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407685 MISS CHHAMMA BAI STATE BANK OF INDIA(508548)
228 JHALRAPATAN RJ-273200206104012900/81
(जूनाखेडा ) 		2732002000NRG24030520230099289 03/05/2023 RAJESH 2732002WL001814 RAJESH 00089 CBIN0280460 2990 2990 Processed 13/05/2023 1524407399 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
229 JHALRAPATAN RJ-273200206104012900/82
(जूनाखेडा ) 		2732002000NRG24020520230092941 03/05/2023 kanchan bai 2732002WL001731 kanchan bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407348 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200206104012900/84
(जूनाखेडा ) 		2732002000NRG24030520230099179 03/05/2023 shyam lal 2732002WL001801 shyam lal 00089 CBIN0280460 3315 3315 Processed 13/05/2023 1524407686 SHYAM LAL S/O RATIRAM IDBI BANK(607095)
231 JHALRAPATAN RJ-273200206104012900/87
(जूनाखेडा ) 		2732002000NRG24030520230099362 03/05/2023 basanti bai 2732002WL001824 basanti bai 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407689 Mrs. BASANTI BAI LODHA POONAM CHAND CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200206104012900/87
(जूनाखेडा ) 		2732002000NRG24030520230099361 03/05/2023 Punam Chand 2732002WL001824 Punam Chand 00089 CBIN0280460 3012 3012 Processed 13/05/2023 1524407801 Mr. POONAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200206104012900/88
(जूनाखेडा ) 		2732002000NRG24030520230099201 03/05/2023 SANKAR LAL 2732002WL001804 SANKAR LAL 00089 CBIN0280460 3042 3042 Processed 13/05/2023 1524407463 Mr. SHANKAE LAL CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200206104012900/89
(जूनाखेडा ) 		2732002000NRG24020520230092942 03/05/2023 PANI BAI 2732002WL001731 PANI BAI 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407333 PANI BAI LODHA CENTRAL BANK OF INDIA(607115)
235 JHALRAPATAN RJ-273200206104012900/9
(जूनाखेडा ) 		2732002000NRG24020520230092943 03/05/2023 Amari Bai 2732002WL001731 Amari Bai 00089 CBIN0280460 1400 1400 Processed 13/05/2023 1524407720 AMRI BAI W/O MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200206104012900/9
(जूनाखेडा ) 		2732002000NRG24030520230099270 03/05/2023 mohan lal 2732002WL001812 mohan lal 00089 CBIN0280460 3263 3263 Processed 13/05/2023 1524407721 Mr. MOHAN LAL S/O HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200206104012900/94
(जूनाखेडा ) 		2732002000NRG24030520230099194 03/05/2023 dariyaw bai 2732002WL001803 dariyaw bai 00089 CBIN0280460 2988 2988 Processed 13/05/2023 1524407730 DARYAV BAI W/O RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200206104012900/94
(जूनाखेडा ) 		2732002000NRG24030520230099193 03/05/2023 ramesh chand 2732002WL001803 ramesh chand 00089 CBIN0280460 2988 2988 Processed 13/05/2023 1524407535 RAMESH CHANDRA S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200206104012900/95
(जूनाखेडा ) 		2732002000NRG24020520230092945 03/05/2023 dariyaw bai 2732002WL001731 dariyaw bai 00089 CBIN0280460 200 200 Processed 13/05/2023 1524407668 Mrs. DARYAB BAI W/O DEVSINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
240 JHALRAPATAN RJ-273200206104012900/96
(जूनाखेडा ) 		2732002000NRG24020520230092946 03/05/2023 dariyaw bai 2732002WL001731 dariyaw bai 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407718 DARYAV BAI W/O MANGI LAL LODHA CENTRAL BANK OF INDIA(607115)
241 JHALRAPATAN RJ-273200206104012900/99
(जूनाखेडा ) 		2732002000NRG24020520230092947 03/05/2023 gayatri bai 2732002WL001731 gayatri bai 00089 CBIN0280460 1200 1200 Processed 13/05/2023 1524407683 GAYTRI BAI W/O HEERA LAL LODHA CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200206104013000/1
(जूनाखेडा ) 		2732002000NRG24030520230099128 03/05/2023 kalash bai 2732002WL001799 kalash bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407614 KAILASH BAI W/O RADHESHYAM BHEEL CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200206104013000/11
(जूनाखेडा ) 		2732002000NRG24030520230099130 03/05/2023 kelashbai 2732002WL001799 kelashbai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407613 KAILASH BAI W/O MANGI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200206104013000/17
(जूनाखेडा ) 		2732002000NRG24030520230099131 03/05/2023 dropti bai 2732002WL001799 dropti bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407307 Mrs. DRAUPATI BAI W/O PURI LAL BHIL CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200206104013000/18
(जूनाखेडा ) 		2732002000NRG24030520230099132 03/05/2023 Sugan Bai 2732002WL001799 Sugan Bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407616 SUGAN BAI W/O NARAIN BHEEL CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200206104013000/2
(जूनाखेडा ) 		2732002000NRG24030520230099133 03/05/2023 Kanya Bai 2732002WL001799 Kanya Bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407299 Mrs. KANYA BAI W/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200206104013000/21
(जूनाखेडा ) 		2732002000NRG24030520230099134 03/05/2023 Kanchan Bai 2732002WL001799 Kanchan Bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407772 KANCHAN BAI W/O UMMED SINGH BHEEL CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200206104013000/24
(जूनाखेडा ) 		2732002000NRG24030520230099135 03/05/2023 bardi bai 2732002WL001799 bardi bai 00089 CBIN0280460 1540 1540 Processed 13/05/2023 1524407312 BADANI BAI RATNAKAR BANK(607393)
249 JHALRAPATAN RJ-273200206104013000/25
(जूनाखेडा ) 		2732002000NRG24030520230099136 03/05/2023 kavita bai 2732002WL001799 kavita bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407310 Mrs. KAVITA BAI W/O BABLU BHIL CENTRAL BANK OF INDIA(607115)
250 JHALRAPATAN RJ-273200206104013000/29
(जूनाखेडा ) 		2732002000NRG24030520230099137 03/05/2023 mangibai 2732002WL001799 mangibai 00089 CBIN0280460 1980 1980 Processed 13/05/2023 1524407313 Mrs. MANGI BAI W/O CHAMPA LAL BHIL CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200206104013000/3
(जूनाखेडा ) 		2732002000NRG24030520230099138 03/05/2023 mangibai 2732002WL001799 mangibai 00089 CBIN0280460 1980 1980 Processed 13/05/2023 1524407304 Mrs. MANGI BAI W/O BADRI LAL BHIL CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200206104013000/30
(जूनाखेडा ) 		2732002000NRG24030520230099139 03/05/2023 kosalya bai 2732002WL001799 kosalya bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407308 Mrs. KAUSALYA BAI W/O GORDHAN BHIL CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200206104013000/31
(जूनाखेडा ) 		2732002000NRG24030520230099140 03/05/2023 dhapubai 2732002WL001799 dhapubai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407309 Mrs. DHAPU BAI W/O MADAN LAL BHIL CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200206104013000/32
(जूनाखेडा ) 		2732002000NRG24030520230099141 03/05/2023 kisna bai 2732002WL001799 kisna bai 00089 CBIN0280460 1980 1980 Processed 13/05/2023 1524407301 KRISHNA BAI RATNAKAR BANK(607393)
255 JHALRAPATAN RJ-273200206104013000/33
(जूनाखेडा ) 		2732002000NRG24030520230099142 03/05/2023 manohar bai 2732002WL001799 manohar bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407300 Mrs. MANOHAR BAI W/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200206104013000/34
(जूनाखेडा ) 		2732002000NRG24030520230099347 03/05/2023 dropti 2732002WL001822 dropti 00089 CBIN0280460 3094 3094 Processed 13/05/2023 1524407311 DROPTI BAI W/O RAI SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200206104013000/39
(जूनाखेडा ) 		2732002000NRG24030520230099143 03/05/2023 guddi bai 2732002WL001799 guddi bai 00089 CBIN0280460 1540 1540 Processed 13/05/2023 1524407306 Mrs. GUDDI BAI W/O RAMESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200206104013000/40
(जूनाखेडा ) 		2732002000NRG24030520230099144 03/05/2023 Sohan bai 2732002WL001799 Sohan bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407784 Mrs. SOHANBAI BHEEL CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200206104013000/42
(जूनाखेडा ) 		2732002000NRG24030520230099146 03/05/2023 gayatribai 2732002WL001799 gayatribai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407302 Mrs. GAYATRI BAI W/O RAM LAL BHIL CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200206104013000/44
(जूनाखेडा ) 		2732002000NRG24030520230099147 03/05/2023 DHAPU BAI 2732002WL001799 DHAPU BAI 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407305 DHAPU BAI PUNJAB NATIONAL BANK(508568)
261 JHALRAPATAN RJ-273200206104013000/48
(जूनाखेडा ) 		2732002000NRG24030520230099148 03/05/2023 kamlesh 2732002WL001799 kamlesh 00089 CBIN0280460 1980 1980 Processed 13/05/2023 1524407611 Mrs. KAMLESH BAI W/O RAM BHAROS BHIL CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200206104013000/5
(जूनाखेडा ) 		2732002000NRG24030520230099149 03/05/2023 mohan lal 2732002WL001799 mohan lal 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407340 MOHAN LAL PUNJAB NATIONAL BANK(508568)
263 JHALRAPATAN RJ-273200206104013000/51
(जूनाखेडा ) 		2732002000NRG24030520230099150 03/05/2023 prakash bai 2732002WL001799 prakash bai 00089 CBIN0280460 1980 1980 Processed 13/05/2023 1524407693 PRAKASH BAI WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
264 JHALRAPATAN RJ-273200206104013000/52
(जूनाखेडा ) 		2732002000NRG24030520230099151 03/05/2023 dhapu bai 2732002WL001799 dhapu bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407410 DHAPU BAI W/O PAPPU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200206104013000/55
(जूनाखेडा ) 		2732002000NRG24030520230099152 03/05/2023 meena 2732002WL001799 meena 00089 CBIN0280460 1760 1760 Processed 13/05/2023 1524407455 Mr. MEENA BAI CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200206104013000/56
(जूनाखेडा ) 		2732002000NRG24030520230099153 03/05/2023 Ramlal 2732002WL001799 Ramlal 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407449 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200206104013000/57
(जूनाखेडा ) 		2732002000NRG24030520230099154 03/05/2023 raju bai 2732002WL001799 raju bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407773 Mrs. RAJU BAI W/O RAM PRASAD BHIL CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200206104013000/58
(जूनाखेडा ) 		2732002000NRG24030520230099155 03/05/2023 indra bai 2732002WL001799 indra bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407213 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200206104013000/61
(जूनाखेडा ) 		2732002000NRG24030520230099157 03/05/2023 rakesh kumar 2732002WL001799 rakesh kumar 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407453 RAKESH PUNJAB NATIONAL BANK(508568)
270 JHALRAPATAN RJ-273200206104013000/64
(जूनाखेडा ) 		2732002000NRG24030520230099158 03/05/2023 Bhuri Bai 2732002WL001799 Bhuri Bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407778 Mrs. BHURI BAI CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200206104013000/66
(जूनाखेडा ) 		2732002000NRG24030520230099159 03/05/2023 anita bai 2732002WL001799 anita bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407554 Mrs. ANITA BAI BHEEL POORI LAL CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200206104013000/69
(जूनाखेडा ) 		2732002000NRG24030520230099160 03/05/2023 balram 2732002WL001799 balram 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407505 Mr. BALRAM . CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200206104013000/7
(जूनाखेडा ) 		2732002000NRG24030520230099161 03/05/2023 lalchand 2732002WL001799 lalchand 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407303 Mr. LAL CHAND S/O MANNA LAL MEENA CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200206104013000/70
(जूनाखेडा ) 		2732002000NRG24030520230099162 03/05/2023 sanghita 2732002WL001799 sanghita 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407504 Mrs. SANGITA BHEEL CENTRAL BANK OF INDIA(607115)
275 JHALRAPATAN RJ-273200206104013000/73
(जूनाखेडा ) 		2732002000NRG24030520230099164 03/05/2023 Guddi Bai 2732002WL001799 Guddi Bai 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407516 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200206104013000/73
(जूनाखेडा ) 		2732002000NRG24030520230099163 03/05/2023 RAM PRASAD BHEEL 2732002WL001799 RAM PRASAD BHEEL 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407622 Mr. RAM PRASAD BHEEL CENTRAL BANK OF INDIA(607115)
277 JHALRAPATAN RJ-273200206104013000/9
(जूनाखेडा ) 		2732002000NRG24030520230099166 03/05/2023 ramkaniya bai 2732002WL001799 ramkaniya bai 00089 CBIN0280460 2420 2420 Processed 13/05/2023 1524407560 KANYA BAI W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200206104013100/104
(जूनाखेडा ) 		2732002000NRG24030520230099034 03/05/2023 sundarbai 2732002WL001797 sundarbai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407673 SUNDAR BAI W/O JAGANNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200206104013100/117
(जूनाखेडा ) 		2732002000NRG24030520230099035 03/05/2023 Kosaliya 2732002WL001797 Kosaliya 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407190 KOSHALYA BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
280 JHALRAPATAN RJ-273200206104013100/18
(जूनाखेडा ) 		2732002000NRG24030520230099036 03/05/2023 laxmi bai 2732002WL001797 laxmi bai 00089 CBIN0280460 500 500 Processed 13/05/2023 1524407738 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200206104013100/33
(जूनाखेडा ) 		2732002000NRG24030520230099038 03/05/2023 bhawani bai 2732002WL001797 bhawani bai 00089 CBIN0280460 500 500 Processed 13/05/2023 1524407353 Mrs. BHAWANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
282 JHALRAPATAN RJ-273200206104013100/40
(जूनाखेडा ) 		2732002000NRG24030520230099039 03/05/2023 kanchan bai 2732002WL001797 kanchan bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407418 Mrs. KANCHAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
283 JHALRAPATAN RJ-273200206104013100/45
(जूनाखेडा ) 		2732002000NRG24030520230099040 03/05/2023 puri lal 2732002WL001797 puri lal 00089 CBIN0280460 500 500 Processed 13/05/2023 1524407549 Mr. PURI LAL SO DEVLAL CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200206104013100/46
(जूनाखेडा ) 		2732002000NRG24030520230099041 03/05/2023 sima 2732002WL001797 sima 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407739 SEEMA KUMARI D/O DAMODAR BERAGI CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200206104013100/54
(जूनाखेडा ) 		2732002000NRG24030520230099042 03/05/2023 radhasiyam 2732002WL001797 radhasiyam 00089 CBIN0280460 125 125 Processed 13/05/2023 1524407460 Mr. RADHAY SHAYM CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200206104013100/60
(जूनाखेडा ) 		2732002000NRG24030520230099043 03/05/2023 ramesh bai 2732002WL001797 ramesh bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407669 Mrs. RESHAM BAI BHIL CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200206104013100/66
(जूनाखेडा ) 		2732002000NRG24030520230099044 03/05/2023 Kanya Bai 2732002WL001797 Kanya Bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407320 Mrs. KANYABAI . CENTRAL BANK OF INDIA(607115)
288 JHALRAPATAN RJ-273200206104013100/69
(जूनाखेडा ) 		2732002000NRG24030520230099045 03/05/2023 gudadi bai 2732002WL001797 gudadi bai 00089 CBIN0280460 375 375 Processed 13/05/2023 1524407456 GUDDI BAI WO PUNAM PUNJAB NATIONAL BANK(508568)
289 JHALRAPATAN RJ-273200206104013100/7
(जूनाखेडा ) 		2732002000NRG24030520230099046 03/05/2023 kamla bai 2732002WL001797 kamla bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407670 Mrs. KAMLA BAI BHEEL CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200206104013100/76
(जूनाखेडा ) 		2732002000NRG24030520230099047 03/05/2023 leela bai 2732002WL001797 leela bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407536 LILA BAI W\O GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 JHALRAPATAN RJ-273200206104013100/82
(जूनाखेडा ) 		2732002000NRG24030520230099048 03/05/2023 Radha Bai 2732002WL001797 Radha Bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407626 RADHA BAI W/O PAPPU LAL BHEEL CENTRAL BANK OF INDIA(607115)
292 JHALRAPATAN RJ-273200206104013200/11
(जूनाखेडा ) 		2732002000NRG24030520230099377 03/05/2023 dhapu bai 2732002WL001827 dhapu bai 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407625 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
293 JHALRAPATAN RJ-273200206104013200/11
(जूनाखेडा ) 		2732002000NRG24030520230099378 03/05/2023 Swati Patidar 2732002WL001827 Swati Patidar 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407507 Ms. SWATI PATIDAR CENTRAL BANK OF INDIA(607115)
294 JHALRAPATAN RJ-273200206104013200/14
(जूनाखेडा ) 		2732002000NRG24030520230099075 03/05/2023 santoshbai 2732002WL001798 santoshbai 00089 CBIN0280460 150 150 Processed 13/05/2023 1524407408 SANTOSH BAI W/O GAJANAND RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200206104013200/144
(जूनाखेडा ) 		2732002000NRG24030520230099076 03/05/2023 kauslyabai 2732002WL001798 kauslyabai 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407672 Mrs. KAUSALYA BAI W/O RADHEY SHYAM MEGHW CENTRAL BANK OF INDIA(607115)
296 JHALRAPATAN RJ-273200206104013200/147
(जूनाखेडा ) 		2732002000NRG24030520230099077 03/05/2023 Sachatri 2732002WL001798 Sachatri 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407511 SAVITRI BAI WO CHAMPA LAL PUNJAB NATIONAL BANK(508568)
297 JHALRAPATAN RJ-273200206104013200/149
(जूनाखेडा ) 		2732002000NRG24030520230099078 03/05/2023 bhanwaribaii 2732002WL001798 bhanwaribaii 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407632 BHANWARI BAI D/O SHIV NATH CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200206104013200/15
(जूनाखेडा ) 		2732002000NRG24030520230099079 03/05/2023 kamla bai 2732002WL001798 kamla bai 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407736 Mrs. KAMLA BAI W/O RATAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200206104013200/150
(जूनाखेडा ) 		2732002000NRG24030520230099080 03/05/2023 jadavbai 2732002WL001798 jadavbai 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407351 Mrs. JADAV BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200206104013200/153
(जूनाखेडा ) 		2732002000NRG24030520230099081 03/05/2023 rambabu 2732002WL001798 rambabu 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407833 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 JHALRAPATAN RJ-273200206104013200/16
(जूनाखेडा ) 		2732002000NRG24030520230099082 03/05/2023 KALA bAI 2732002WL001798 KALA bAI 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407677 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200206104013200/171
(जूनाखेडा ) 		2732002000NRG24030520230099083 03/05/2023 dhali bai 2732002WL001798 dhali bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407555 Mrs. DALI BAI MEGHWAL RAMCHANDRA CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200206104013200/173
(जूनाखेडा ) 		2732002000NRG24030520230099084 03/05/2023 sajjan bai 2732002WL001798 sajjan bai 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407671 Mrs. SAJAN BAI W/O RAMESH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200206104013200/175
(जूनाखेडा ) 		2732002000NRG24030520230099085 03/05/2023 sugan bai 2732002WL001798 sugan bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407681 Mrs. SUGAN BAI W/O BANWARI LAL RAIGER CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200206104013200/177
(जूनाखेडा ) 		2732002000NRG24030520230099086 03/05/2023 REEKHA BAI 2732002WL001798 REEKHA BAI 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407168 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
306 JHALRAPATAN RJ-273200206104013200/18
(जूनाखेडा ) 		2732002000NRG24030520230099087 03/05/2023 radha bai 2732002WL001798 radha bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407630 RADHA BAI W/O SHIV LAL BHHEL CENTRAL BANK OF INDIA(607115)
307 JHALRAPATAN RJ-273200206104013200/207
(जूनाखेडा ) 		2732002000NRG24030520230099167 03/05/2023 Lokesh 2732002WL001799 Lokesh 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407253 Mr. LOKESH PATIDAR CENTRAL BANK OF INDIA(607115)
308 JHALRAPATAN RJ-273200206104013200/21
(जूनाखेडा ) 		2732002000NRG24030520230099088 03/05/2023 sugambai 2732002WL001798 sugambai 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407735 SUGAN BAI W/O KAJORI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200206104013200/211
(जूनाखेडा ) 		2732002000NRG24030520230099089 03/05/2023 Sona Bai 2732002WL001798 Sona Bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407609 Mrs. SONA BAI BHEEL CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200206104013200/247
(जूनाखेडा ) 		2732002000NRG24030520230099168 03/05/2023 ramprasad 2732002WL001799 ramprasad 00089 CBIN0280460 2200 2200 Processed 13/05/2023 1524407575 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 JHALRAPATAN RJ-273200206104013200/278
(जूनाखेडा ) 		2732002000NRG24030520230099094 03/05/2023 Gita Bai 2732002WL001798 Gita Bai 00089 CBIN0280460 150 150 Processed 13/05/2023 1524407633 GITA BAI W/O JAGDISH CHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200206104013200/28
(जूनाखेडा ) 		2732002000NRG24030520230099095 03/05/2023 badam bai 2732002WL001798 badam bai 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407610 BADAM BAI W/O MANGAL SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200206104013200/290
(जूनाखेडा ) 		2732002000NRG24030520230099098 03/05/2023 ramesh chand 2732002WL001798 ramesh chand 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407416 RAMESH CHAND SO BHERU LAL TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200206104013200/306
(जूनाखेडा ) 		2732002000NRG24030520230099379 03/05/2023 Manoj Kumar 2732002WL001827 Manoj Kumar 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407849 Mr. MANOJ KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
315 JHALRAPATAN RJ-273200206104013200/32
(जूनाखेडा ) 		2732002000NRG24030520230099103 03/05/2023 Bhuli Bai 2732002WL001798 Bhuli Bai 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407464 BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 JHALRAPATAN RJ-273200206104013200/330
(जूनाखेडा ) 		2732002000NRG24030520230099104 03/05/2023 RAM KANYA 2732002WL001798 RAM KANYA 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407199 Mrs. RAM KANYA W/O KALU LAL MEHAR CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200206104013200/333
(जूनाखेडा ) 		2732002000NRG24030520230099105 03/05/2023 Santosh Bai 2732002WL001798 Santosh Bai 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407446 Mrs. SANTOSH BAI MEHAR CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200206104013200/334
(जूनाखेडा ) 		2732002000NRG24030520230099106 03/05/2023 Santosh bai 2732002WL001798 Santosh bai 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407631 SANTOSH BAI W/O SAILENDRA BHEEL CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200206104013200/34
(जूनाखेडा ) 		2732002000NRG24030520230099107 03/05/2023 Kalulal 2732002WL001798 Kalulal 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407385 Mr. KALU LAL BHEEL CENTRAL BANK OF INDIA(607115)
320 JHALRAPATAN RJ-273200206104013200/35
(जूनाखेडा ) 		2732002000NRG24030520230099108 03/05/2023 nandkishor 2732002WL001798 nandkishor 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407737 Mr. NAND KISHOR CENTRAL BANK OF INDIA(607115)
321 JHALRAPATAN RJ-273200206104013200/351
(जूनाखेडा ) 		2732002000NRG24030520230099109 03/05/2023 Gaytri bai 2732002WL001798 Gaytri bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407243 Mrs. GYATRI BAI MEHAR CENTRAL BANK OF INDIA(607115)
322 JHALRAPATAN RJ-273200206104013200/363
(जूनाखेडा ) 		2732002000NRG24030520230099110 03/05/2023 Ramesh 2732002WL001798 Ramesh 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407412 Mr. RAMESH CHAND BHEEL CENTRAL BANK OF INDIA(607115)
323 JHALRAPATAN RJ-273200206104013200/420
(जूनाखेडा ) 		2732002000NRG24030520230099111 03/05/2023 SIVANI 2732002WL001798 SIVANI 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407192 Miss. SHIVANI BHEEL CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200206104013200/423
(जूनाखेडा ) 		2732002000NRG24030520230099112 03/05/2023 shila bai 2732002WL001798 shila bai 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407520 SHILA BAI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200206104013200/446
(जूनाखेडा ) 		2732002000NRG24030520230099114 03/05/2023 Raj Kumari 2732002WL001798 Raj Kumari 00089 CBIN0280460 150 150 Processed 13/05/2023 1524407193 Mrs. RAJ KUMARI JOGI ANIL KUMAR JOGI CENTRAL BANK OF INDIA(607115)
326 JHALRAPATAN RJ-273200206104013200/484
(जूनाखेडा ) 		2732002000NRG24030520230099383 03/05/2023 ishwar 2732002WL001827 ishwar 00089 CBIN0280460 3024 3024 Processed 13/05/2023 1524407321 Mr. ISHWAR CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
327 JHALRAPATAN RJ-273200206104013200/5
(जूनाखेडा ) 		2732002000NRG24030520230099117 03/05/2023 girjabai 2732002WL001798 girjabai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407629 GIRJA BAI W/O VISHNU PRASAD MAHER CENTRAL BANK OF INDIA(607115)
328 JHALRAPATAN RJ-273200206104013200/54
(जूनाखेडा ) 		2732002000NRG24030520230099118 03/05/2023 indrabai 2732002WL001798 indrabai 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407627 INDRA BAI W/O BHERU LAL REGAR CENTRAL BANK OF INDIA(607115)
329 JHALRAPATAN RJ-273200206104013200/57
(जूनाखेडा ) 		2732002000NRG24030520230099119 03/05/2023 Geeta Bai 2732002WL001798 Geeta Bai 00089 CBIN0280460 900 900 Processed 13/05/2023 1524407664 Mrs. GEETA BAI W/O MANGI LAL BHIL CENTRAL BANK OF INDIA(607115)
330 JHALRAPATAN RJ-273200206104013200/59
(जूनाखेडा ) 		2732002000NRG24030520230099120 03/05/2023 Kailash 2732002WL001798 Kailash 00089 CBIN0280460 450 450 Processed 13/05/2023 1524407197 BHAWAR LAL S/O PARTHI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200206104013200/64
(जूनाखेडा ) 		2732002000NRG24030520230099121 03/05/2023 MUNNI BAI 2732002WL001798 MUNNI BAI 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407678 Mrs. MUNNI BAI W/O DEVLAL MALI CENTRAL BANK OF INDIA(607115)
332 JHALRAPATAN RJ-273200206104013200/68
(जूनाखेडा ) 		2732002000NRG24030520230099122 03/05/2023 kajodi bai 2732002WL001798 kajodi bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407827 Mrs. KAJODI BAI REGAR CENTRAL BANK OF INDIA(607115)
333 JHALRAPATAN RJ-273200206104013200/71
(जूनाखेडा ) 		2732002000NRG24030520230099123 03/05/2023 parwati 2732002WL001798 parwati 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407674 Mrs. PARWATI BAI W/O RAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
334 JHALRAPATAN RJ-273200206104013200/80
(जूनाखेडा ) 		2732002000NRG24030520230099124 03/05/2023 Durga Kumari 2732002WL001798 Durga Kumari 00089 CBIN0280460 300 300 Processed 13/05/2023 1524407628 DURGA BAI D/O BANSHI LAL W/O LAKHAN SIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200206104013200/88
(जूनाखेडा ) 		2732002000NRG24030520230099125 03/05/2023 dariyav bai 2732002WL001798 dariyav bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407396 Mrs. DARYAV BAI CENTRAL BANK OF INDIA(607115)
336 JHALRAPATAN RJ-273200206104013200/89
(जूनाखेडा ) 		2732002000NRG24030520230099126 03/05/2023 dhurga bai 2732002WL001798 dhurga bai 00089 CBIN0280460 150 150 Processed 13/05/2023 1524407634 DURGA BAI MEHAR PUNJAB NATIONAL BANK(508568)
337 JHALRAPATAN RJ-273200206104013900/101
(जूनाखेडा ) 		2732002000NRG24030520230099049 03/05/2023 shanti bai 2732002WL001797 shanti bai 00089 CBIN0280460 875 875 Processed 13/05/2023 1524407298 Mrs. SHANTI BAI W/O TARA CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
338 JHALRAPATAN RJ-273200206104013900/112
(जूनाखेडा ) 		2732002000NRG24030520230099050 03/05/2023 sugan bai 2732002WL001797 sugan bai 00089 CBIN0280460 625 625 Rejected 13/05/2023 1524407409 Aadhaar Number not Mapped to Account Number
339 JHALRAPATAN RJ-273200206104013900/140
(जूनाखेडा ) 		2732002000NRG24030520230099051 03/05/2023 rajandre singh 2732002WL001797 rajandre singh 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407826 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
340 JHALRAPATAN RJ-273200206104013900/143
(जूनाखेडा ) 		2732002000NRG24030520230099052 03/05/2023 radhasiyam 2732002WL001797 radhasiyam 00089 CBIN0280460 875 875 Processed 13/05/2023 1524407675 Mr. RADHEY SHYAM S/O PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
341 JHALRAPATAN RJ-273200206104013900/163
(जूनाखेडा ) 		2732002000NRG24030520230099053 03/05/2023 Bardi bai 2732002WL001797 Bardi bai 00089 CBIN0280460 500 500 Processed 13/05/2023 1524407136 Mrs. BARDHI BAI . CENTRAL BANK OF INDIA(607115)
342 JHALRAPATAN RJ-273200206104013900/183
(जूनाखेडा ) 		2732002000NRG24030520230099054 03/05/2023 bajranghi bai 2732002WL001797 bajranghi bai 00089 CBIN0280460 875 875 Processed 13/05/2023 1524407557 Mrs. BAJRANGI BAI RAM BHARAT CENTRAL BANK OF INDIA(607115)
343 JHALRAPATAN RJ-273200206104013900/189
(जूनाखेडा ) 		2732002000NRG24030520230099056 03/05/2023 Rekha 2732002WL001797 Rekha 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407382 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
344 JHALRAPATAN RJ-273200206104013900/189
(जूनाखेडा ) 		2732002000NRG24030520230099055 03/05/2023 sunil kumar 2732002WL001797 sunil kumar 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407421 Mr. SUNIL KUMAR MEGAWAL CENTRAL BANK OF INDIA(607115)
345 JHALRAPATAN RJ-273200206104013900/20
(जूनाखेडा ) 		2732002000NRG24030520230099057 03/05/2023 Manohar Bai 2732002WL001797 Manohar Bai 00089 CBIN0280460 500 500 Processed 13/05/2023 1524407770 Mrs. MANOR BAI W/O GHANSHYAM CENTRAL BANK OF INDIA(607115)
346 JHALRAPATAN RJ-273200206104013900/213
(जूनाखेडा ) 		2732002000NRG24030520230099058 03/05/2023 Bharat singh 2732002WL001797 Bharat singh 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407404 Mr. BHARAT SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
347 JHALRAPATAN RJ-273200206104013900/218
(जूनाखेडा ) 		2732002000NRG24030520230099059 03/05/2023 hokam chand 2732002WL001797 hokam chand 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407586 Mr. HUKAMA CHAND CENTRAL BANK OF INDIA(607115)
348 JHALRAPATAN RJ-273200206104013900/23
(जूनाखेडा ) 		2732002000NRG24030520230099060 03/05/2023 kanya bai 2732002WL001797 kanya bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407391 Mrs. KANYA BAI MEGAWAL CENTRAL BANK OF INDIA(607115)
349 JHALRAPATAN RJ-273200206104013900/246
(जूनाखेडा ) 		2732002000NRG24030520230099061 03/05/2023 rukmani bai 2732002WL001797 rukmani bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407514 Mrs. RUKMANI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
350 JHALRAPATAN RJ-273200206104013900/283
(जूनाखेडा ) 		2732002000NRG24030520230099063 03/05/2023 BHANU PRATAP 2732002WL001797 BHANU PRATAP 00089 CBIN0280460 875 875 Processed 13/05/2023 1524407522 Bhanu Pratap FINO PAYMENTS BANK LTD(608001)
351 JHALRAPATAN RJ-273200206104013900/37
(जूनाखेडा ) 		2732002000NRG24030520230099064 03/05/2023 Kanchan Bai 2732002WL001797 Kanchan Bai 00089 CBIN0280460 125 125 Processed 13/05/2023 1524407842 Mrs. KANCHAN BAI W/O CHOTU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
352 JHALRAPATAN RJ-273200206104013900/39
(जूनाखेडा ) 		2732002000NRG24030520230099065 03/05/2023 kastur i bai 2732002WL001797 kastur i bai 00089 CBIN0280460 375 375 Processed 13/05/2023 1524407612 Mrs. KASTOORI BAI CENTRAL BANK OF INDIA(607115)
353 JHALRAPATAN RJ-273200206104013900/45
(जूनाखेडा ) 		2732002000NRG24030520230099066 03/05/2023 janki lal 2732002WL001797 janki lal 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407732 JANKILAL SO HGEESA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200206104013900/49
(जूनाखेडा ) 		2732002000NRG24030520230099067 03/05/2023 Sugan bai 2732002WL001797 Sugan bai 00089 CBIN0280460 625 625 Processed 13/05/2023 1524407295 Mrs. SUGAN BAI W/O MADAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
355 JHALRAPATAN RJ-273200206104013900/50
(जूनाखेडा ) 		2732002000NRG24030520230099068 03/05/2023 guddi bai 2732002WL001797 guddi bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407734 Mrs. GUDDI BAI W/O GOPAL MEGHWAL CENTRAL BANK OF INDIA(607115)
356 JHALRAPATAN RJ-273200206104013900/65
(जूनाखेडा ) 		2732002000NRG24030520230099069 03/05/2023 prem bai 2732002WL001797 prem bai 00089 CBIN0280460 125 125 Processed 13/05/2023 1524407740 PREM BAI HDFC BANK LTD(607152)
357 JHALRAPATAN RJ-273200206104013900/73
(जूनाखेडा ) 		2732002000NRG24030520230099348 03/05/2023 Ramlal 2732002WL001822 Ramlal 00089 CBIN0280460 3094 3094 Processed 13/05/2023 1524407783 Mr. RAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
358 JHALRAPATAN RJ-273200206104013900/8
(जूनाखेडा ) 		2732002000NRG24030520230099070 03/05/2023 leela bai 2732002WL001797 leela bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407296 Mrs. LEELA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
359 JHALRAPATAN RJ-273200206104013900/81
(जूनाखेडा ) 		2732002000NRG24030520230099071 03/05/2023 Madan lal 2732002WL001797 Madan lal 00089 CBIN0280460 875 875 Processed 13/05/2023 1524407332 Mr. MADAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
360 JHALRAPATAN RJ-273200206104013900/91
(जूनाखेडा ) 		2732002000NRG24030520230099072 03/05/2023 pram bai 2732002WL001797 pram bai 00089 CBIN0280460 375 375 Processed 13/05/2023 1524407680 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200206104013900/96
(जूनाखेडा ) 		2732002000NRG24030520230099073 03/05/2023 Santosh bai 2732002WL001797 Santosh bai 00089 CBIN0280460 750 750 Processed 13/05/2023 1524407704 Mr. SANTOSH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
362 JHALRAPATAN RJ-273200206104014000/101
(जूनाखेडा ) 		2732002000NRG24030520230098990 03/05/2023 nand lal 2732002WL001796 nand lal 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407621 NAND LAL S/O BHERU LAL BHEEL CENTRAL BANK OF INDIA(607115)
363 JHALRAPATAN RJ-273200206104014000/112
(जूनाखेडा ) 		2732002000NRG24030520230098992 03/05/2023 ARUN KUMAR 2732002WL001796 ARUN KUMAR 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407390 Mr. ARUN KUMAR BHEEL CENTRAL BANK OF INDIA(607115)
364 JHALRAPATAN RJ-273200206104014000/112
(जूनाखेडा ) 		2732002000NRG24030520230098993 03/05/2023 bhuli bai 2732002WL001796 bhuli bai 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407731 BHULI BAI W/O ISHWAR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
365 JHALRAPATAN RJ-273200206104014000/113
(जूनाखेडा ) 		2732002000NRG24030520230098995 03/05/2023 ghita bai 2732002WL001796 ghita bai 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407662 Mrs. GEETA BAI W/O RAM VILASH BHIL CENTRAL BANK OF INDIA(607115)
366 JHALRAPATAN RJ-273200206104014000/113
(जूनाखेडा ) 		2732002000NRG24030520230098994 03/05/2023 RAMBILASH 2732002WL001796 RAMBILASH 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407451 Mr. RAMVILAS BHEEL CENTRAL BANK OF INDIA(607115)
367 JHALRAPATAN RJ-273200206104014000/117
(जूनाखेडा ) 		2732002000NRG24030520230098996 03/05/2023 nani bai 2732002WL001796 nani bai 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407663 NANI BAI W/O BAL CHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200206104014000/126
(जूनाखेडा ) 		2732002000NRG24030520230098999 03/05/2023 lajvanti bai 2732002WL001796 lajvanti bai 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407665 Mrs. LAJWANTI BAI W/O BHAGWAN SINGH BHIL CENTRAL BANK OF INDIA(607115)
369 JHALRAPATAN RJ-273200206104014000/153
(जूनाखेडा ) 		2732002000NRG24030520230099002 03/05/2023 GUDADI BAI 2732002WL001796 GUDADI BAI 00089 CBIN0280460 200 200 Processed 13/05/2023 1524407558 Mrs. GUDDI BAI OM PRAKASH CENTRAL BANK OF INDIA(607115)
370 JHALRAPATAN RJ-273200206104014000/154
(जूनाखेडा ) 		2732002000NRG24030520230099003 03/05/2023 Vimla Bai 2732002WL001796 Vimla Bai 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407327 Mrs. VIMLA BAI BHEEL CENTRAL BANK OF INDIA(607115)
371 JHALRAPATAN RJ-273200206104014000/155
(जूनाखेडा ) 		2732002000NRG24030520230099004 03/05/2023 Kamla Bai 2732002WL001796 Kamla Bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407214 Mrs. KAMLA BAI BHEEL SURESH CHAND CENTRAL BANK OF INDIA(607115)
372 JHALRAPATAN RJ-273200206104014000/16
(जूनाखेडा ) 		2732002000NRG24030520230099006 03/05/2023 rosan 2732002WL001796 rosan 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407469 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
373 JHALRAPATAN RJ-273200206104014000/163
(जूनाखेडा ) 		2732002000NRG24030520230099009 03/05/2023 nirmal kumar 2732002WL001796 nirmal kumar 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407132 Mr. NIRMAL KUMAR RATHOR CENTRAL BANK OF INDIA(607115)
374 JHALRAPATAN RJ-273200206104014000/166
(जूनाखेडा ) 		2732002000NRG24030520230099011 03/05/2023 LALI BAI 2732002WL001796 LALI BAI 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407619 LALI BAI W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
375 JHALRAPATAN RJ-273200206104014000/166
(जूनाखेडा ) 		2732002000NRG24030520230099010 03/05/2023 Shivprasad 2732002WL001796 Shivprasad 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407679 Mr. SHIV LAL S/O RATAN LAL BHIL CENTRAL BANK OF INDIA(607115)
376 JHALRAPATAN RJ-273200206104014000/171
(जूनाखेडा ) 		2732002000NRG24030520230099013 03/05/2023 DHAPU BAI 2732002WL001796 DHAPU BAI 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407215 Mrs. DHAPU BAI BHEEL MANOHAR LAL CENTRAL BANK OF INDIA(607115)
377 JHALRAPATAN RJ-273200206104014000/171
(जूनाखेडा ) 		2732002000NRG24030520230099012 03/05/2023 MANOHAR 2732002WL001796 MANOHAR 00089 CBIN0280460 400 400 Processed 13/05/2023 1524407618 MANOHAR S/O RAM NAAIN BHEEL CENTRAL BANK OF INDIA(607115)
378 JHALRAPATAN RJ-273200206104014000/172
(जूनाखेडा ) 		2732002000NRG24030520230099014 03/05/2023 banvari lal 2732002WL001796 banvari lal 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407144 MR BANWARI LAL BHEEL STATE BANK OF INDIA(508548)
379 JHALRAPATAN RJ-273200206104014000/173
(जूनाखेडा ) 		2732002000NRG24030520230099015 03/05/2023 Gayetri Bai 2732002WL001796 Gayetri Bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407519 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
380 JHALRAPATAN RJ-273200206104014000/2
(जूनाखेडा ) 		2732002000NRG24030520230099016 03/05/2023 devi lal 2732002WL001796 devi lal 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407380 Mr. DEVI LAL BHEEL CENTRAL BANK OF INDIA(607115)
381 JHALRAPATAN RJ-273200206104014000/21
(जूनाखेडा ) 		2732002000NRG24030520230099017 03/05/2023 Gandi Bai 2732002WL001796 Gandi Bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407809 Mr. GENDI BAI BHIL CENTRAL BANK OF INDIA(607115)
382 JHALRAPATAN RJ-273200206104014000/37
(जूनाखेडा ) 		2732002000NRG24030520230099018 03/05/2023 ANURADHA 2732002WL001796 ANURADHA 00089 CBIN0280460 200 200 Processed 13/05/2023 1524407322 Miss. ANU RADHA BHEEL CENTRAL BANK OF INDIA(607115)
383 JHALRAPATAN RJ-273200206104014000/4
(जूनाखेडा ) 		2732002000NRG24030520230099019 03/05/2023 puri lal 2732002WL001796 puri lal 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407666 Mr. PURI LAL BHEEL- CENTRAL BANK OF INDIA(607115)
384 JHALRAPATAN RJ-273200206104014000/51
(जूनाखेडा ) 		2732002000NRG24030520230099020 03/05/2023 Bhagchand 2732002WL001796 Bhagchand 00089 CBIN0280460 1000 1000 Processed 13/05/2023 1524407389 Mr. BHAG CHAND CENTRAL BANK OF INDIA(607115)
385 JHALRAPATAN RJ-273200206104014000/52
(जूनाखेडा ) 		2732002000NRG24030520230099021 03/05/2023 prem bai 2732002WL001796 prem bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407771 PREM BAI HDFC BANK LTD(607152)
386 JHALRAPATAN RJ-273200206104014000/69
(जूनाखेडा ) 		2732002000NRG24030520230099023 03/05/2023 Sanjay 2732002WL001796 Sanjay 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407297 Mr. SANJAY KUMAR S/O DEVI LAL DAGI CENTRAL BANK OF INDIA(607115)
387 JHALRAPATAN RJ-273200206104014000/80
(जूनाखेडा ) 		2732002000NRG24030520230099026 03/05/2023 Koshyalla 2732002WL001796 Koshyalla 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407617 Kousalya Bai W/O Shrilal Dangi CENTRAL BANK OF INDIA(607115)
388 JHALRAPATAN RJ-273200206104014000/82
(जूनाखेडा ) 		2732002000NRG24030520230099028 03/05/2023 kailash bai 2732002WL001796 kailash bai 00089 CBIN0280460 600 600 Processed 13/05/2023 1524407742 Mrs. KAILASH BAI BHEEL CENTRAL BANK OF INDIA(607115)
389 JHALRAPATAN RJ-273200206104014000/83
(जूनाखेडा ) 		2732002000NRG24030520230099029 03/05/2023 fulchnad 2732002WL001796 fulchnad 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407706 Mr. PHOOL CHAND CENTRAL BANK OF INDIA(607115)
390 JHALRAPATAN RJ-273200206104014000/89
(जूनाखेडा ) 		2732002000NRG24030520230099031 03/05/2023 saput bai 2732002WL001796 saput bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407741 SAPUT BAI W/O DURGA LAL BHEEL CENTRAL BANK OF INDIA(607115)
391 JHALRAPATAN RJ-273200206104014000/93
(जूनाखेडा ) 		2732002000NRG24030520230099032 03/05/2023 sardar bai 2732002WL001796 sardar bai 00089 CBIN0280460 800 800 Processed 13/05/2023 1524407620 Ms. SARDAR BAI CENTRAL BANK OF INDIA(607115)
SubTotal 537330 537330
392 JHALRAPATAN RJ-273200206104014000/120
(जूनाखेडा ) 		2732002000NRG24030520230098998 03/05/2023 Reena 2732002WL001796 Reena 00089 CBIN0280461 1000 1000 Processed 13/05/2023 1524407133 Miss. REENA BAI RATHORE D O MANGILAL RAT CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
393 JHALRAPATAN RJ-273200206104013200/67
(जूनाखेडा ) 		2732002000NRG24030520230099171 03/05/2023 hariprasad 2732002WL001799 hariprasad 00089 CBIN0280985 1980 1980 Processed 13/05/2023 1524407682 Mr. HARI PRASAD S/O NAND LAL SEN CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
394 JHALRAPATAN RJ-273200206104012900/133
(जूनाखेडा ) 		2732002000NRG24030520230099324 03/05/2023 mangi bai 2732002WL001819 mangi bai 00089 CBIN0281944 2832 2832 Processed 13/05/2023 1524407250 Mrs. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 2832 2832
395 JHALRAPATAN RJ-273200206104013200/450
(जूनाखेडा ) 		2732002000NRG24030520230099115 03/05/2023 SANTOSH BAI 2732002WL001798 SANTOSH BAI 00114 RSCB0024002 450 450 Processed 13/05/2023 1524407315 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
396 JHALRAPATAN RJ-273200206104013200/97
(जूनाखेडा ) 		2732002000NRG24030520230099127 03/05/2023 manohar bai 2732002WL001798 manohar bai 00114 RSCB0024002 900 900 Processed 13/05/2023 1524407314 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
397 JHALRAPATAN RJ-273200206104014000/137
(जूनाखेडा ) 		2732002000NRG24030520230099000 03/05/2023 Sushila Bai 2732002WL001796 Sushila Bai 00114 RSCB0024002 1000 1000 Processed 13/05/2023 1524407316 MS SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 2350 2350
398 JHALRAPATAN RJ-273200206104012900/134
(जूनाखेडा ) 		2732002000NRG24030520230099181 03/05/2023 Mohan lal 2732002WL001802 Mohan lal 00165 IBKL0001277 3012 3012 Processed 13/05/2023 1524407579 MOHAN LAL LODHA IDBI BANK(607095)
399 JHALRAPATAN RJ-273200206104012900/203
(जूनाखेडा ) 		2732002000NRG24030520230099223 03/05/2023 Kanhiram 2732002WL001808 Kanhiram 00165 IBKL0001277 3263 3263 Processed 13/05/2023 1524407577 KANHI RAM S/O GHISA LAL IDBI BANK(607095)
400 JHALRAPATAN RJ-273200206104012900/81
(जूनाखेडा ) 		2732002000NRG24030520230099286 03/05/2023 Prabhu Lal 2732002WL001814 Prabhu Lal 00165 IBKL0001277 2990 2990 Processed 13/05/2023 1524407578 PRABHU LAL S/O RATTIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200206104012900/97
(जूनाखेडा ) 		2732002000NRG24030520230099228 03/05/2023 chandri bai 2732002WL001808 chandri bai 00165 IBKL0001277 3263 3263 Processed 13/05/2023 1524407576 CHANDRI BAI W/O GHISA LAL IDBI BANK(607095)
SubTotal 12528 12528
402 JHALRAPATAN RJ-273200204104014300/337
(बडोदिया ) 		2732002000NRG24030520230100171 03/05/2023 BHOLA SANKAR 2732002WL001842 BHOLA SANKAR 00168 ICIC0006866 936 936 Processed 13/05/2023 1524407212 BHOLA SHANKAR ICICI BANK LTD(508534)
SubTotal 936 936
403 JHALRAPATAN RJ-273200206104012900/103
(जूनाखेडा ) 		2732002000NRG24030520230099264 03/05/2023 Mangi Bai 2732002WL001812 Mangi Bai 00354 PUNB0095610 3263 3263 Processed 13/05/2023 1524407572 MANGI BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
404 JHALRAPATAN RJ-273200206104012900/106
(जूनाखेडा ) 		2732002000NRG24020520230092875 03/05/2023 Pani Bai 2732002WL001731 Pani Bai 00354 PUNB0095610 1200 1200 Processed 13/05/2023 1524407570 PANI BAI WO DEVI RAM PUNJAB NATIONAL BANK(508568)
405 JHALRAPATAN RJ-273200206104012900/154
(जूनाखेडा ) 		2732002000NRG24030520230099265 03/05/2023 Sumitra bai 2732002WL001812 Sumitra bai 00354 PUNB0095610 3263 3263 Processed 13/05/2023 1524407573 SUMITRA BAI WO BALCHAND PUNJAB NATIONAL BANK(508568)
406 JHALRAPATAN RJ-273200206104012900/192
(जूनाखेडा ) 		2732002000NRG24020520230092904 03/05/2023 Madan Lal 2732002WL001731 Madan Lal 00354 PUNB0095610 1400 1400 Processed 13/05/2023 1524407568 MR MADAN LAL LODHA STATE BANK OF INDIA(508548)
407 JHALRAPATAN RJ-273200206104012900/30
(जूनाखेडा ) 		2732002000NRG24030520230099217 03/05/2023 narmda bai 2732002WL001807 narmda bai 00354 PUNB0095610 2556 2556 Processed 13/05/2023 1524407571 NARBDI BAI WO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
408 JHALRAPATAN RJ-273200206104012900/32
(जूनाखेडा ) 		2732002000NRG24020520230092922 03/05/2023 sivelal 2732002WL001731 sivelal 00354 PUNB0095610 1400 1400 Processed 13/05/2023 1524407567 SHIV LAL SO JAGANNATH PUNJAB NATIONAL BANK(508568)
409 JHALRAPATAN RJ-273200206104012900/34
(जूनाखेडा ) 		2732002000NRG24020520230092923 03/05/2023 Bapu Lal 2732002WL001731 Bapu Lal 00354 PUNB0095610 200 200 Processed 13/05/2023 1524407569 BAPULAL SO RAMCHANDRALODHA PUNJAB NATIONAL BANK(508568)
410 JHALRAPATAN RJ-273200206104012900/39
(जूनाखेडा ) 		2732002000NRG24030520230099175 03/05/2023 Badam bai 2732002WL001800 Badam bai 00354 PUNB0095610 3315 3315 Processed 13/05/2023 1524407574 BADAM BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
411 JHALRAPATAN RJ-273200206104013200/380
(जूनाखेडा ) 		2732002000NRG24030520230099169 03/05/2023 giriraj prasad 2732002WL001799 giriraj prasad 00354 PUNB0095610 2200 2200 Processed 13/05/2023 1524407566 GIRIRAJ PRASAD SO RAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 18797 18797
412 JHALRAPATAN RJ-273200206104012900/173
(जूनाखेडा ) 		2732002000NRG24020520230092897 03/05/2023 Santi Bai 2732002WL001731 Santi Bai 00415 SBIN0031473 1400 1400 Processed 13/05/2023 1524407185 MISS SANTI BAI LODHA STATE BANK OF INDIA(508548)
413 JHALRAPATAN RJ-273200206104012900/235
(जूनाखेडा ) 		2732002000NRG24030520230099197 03/05/2023 Savitri Kumari Lodha 2732002WL001804 Savitri Kumari Lodha 00415 SBIN0031473 3042 3042 Processed 13/05/2023 1524407263 MS SAVITRI KUMARI LODHA STATE BANK OF INDIA(508548)
SubTotal 4442 4442
414 JHALRAPATAN RJ-273200206104012900/130
(जूनाखेडा ) 		2732002000NRG24030520230099173 03/05/2023 gulab chand 2732002WL001800 gulab chand 00415 SBIN0031856 1275 1275 Processed 13/05/2023 1524407497 MR GULAB CHAND LODHA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
415 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24030520230100724 03/05/2023 Umed singh 2732002WL001857 Umed singh 00415 SBIN0032388 2470 2470 Processed 13/05/2023 1524407818 MR UMED SINGH GURJAR STATE BANK OF INDIA(508548)
416 JHALRAPATAN RJ-273200204004016700/1128
(खेडला ) 		2732002000NRG24030520230100729 03/05/2023 Guddi Bai 2732002WL001857 Guddi Bai 00415 SBIN0032388 2470 2470 Processed 13/05/2023 1524407255 GUDDI BAI W/O BHAGWAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24030520230100803 03/05/2023 Arjun singh 2732002WL001857 Arjun singh 00415 SBIN0032388 2470 2470 Processed 13/05/2023 1524407852 MR ARJUNSINGH STATE BANK OF INDIA(508548)
418 JHALRAPATAN RJ-273200204104014200/1
(बडोदिया ) 		2732002000NRG24030520230100527 03/05/2023 Pram bai 2732002WL001854 Pram bai 00415 SBIN0032388 936 936 Processed 13/05/2023 1524407864 MRS PREM BAI STATE BANK OF INDIA(508548)
419 JHALRAPATAN RJ-273200204104014200/12
(बडोदिया ) 		2732002000NRG24030520230100532 03/05/2023 Mangi Bai 2732002WL001854 Mangi Bai 00415 SBIN0032388 624 624 Processed 13/05/2023 1524407600 MISS MANGI BAI STATE BANK OF INDIA(508548)
420 JHALRAPATAN RJ-273200204104014200/151
(बडोदिया ) 		2732002000NRG24030520230100540 03/05/2023 GULSHAN BEE 2732002WL001854 GULSHAN BEE 00415 SBIN0032388 1248 1248 Rejected 13/05/2023 1524407817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JHALRAPATAN RJ-273200204104014200/154
(बडोदिया ) 		2732002000NRG24030520230100542 03/05/2023 Sadham Husen 2732002WL001854 Sadham Husen 00415 SBIN0032388 1248 1248 Processed 13/05/2023 1524407816 MR SADDAM HUSAIN STATE BANK OF INDIA(508548)
422 JHALRAPATAN RJ-273200204104014200/36
(बडोदिया ) 		2732002000NRG24030520230100564 03/05/2023 Sita Bai 2732002WL001854 Sita Bai 00415 SBIN0032388 1092 1092 Processed 13/05/2023 1524407874 MRS SITA BAI STATE BANK OF INDIA(508548)
423 JHALRAPATAN RJ-273200204104014200/37
(बडोदिया ) 		2732002000NRG24030520230100565 03/05/2023 geeta bai 2732002WL001854 geeta bai 00415 SBIN0032388 1092 1092 Processed 13/05/2023 1524407432 MRS GEETA BAI STATE BANK OF INDIA(508548)
424 JHALRAPATAN RJ-273200204104014200/56
(बडोदिया ) 		2732002000NRG24030520230100579 03/05/2023 huseno bai 2732002WL001854 huseno bai 00415 SBIN0032388 1248 1248 Processed 13/05/2023 1524407799 MRS HUSAINEE BAI STATE BANK OF INDIA(508548)
425 JHALRAPATAN RJ-273200204104014200/62
(बडोदिया ) 		2732002000NRG24030520230100583 03/05/2023 Bano 2732002WL001854 Bano 00415 SBIN0032388 936 936 Processed 13/05/2023 1524407436 MRS BANO BAI STATE BANK OF INDIA(508548)
426 JHALRAPATAN RJ-273200204104014300/268
(बडोदिया ) 		2732002000NRG24030520230100209 03/05/2023 Suganchand 2732002WL001844 Suganchand 00415 SBIN0032388 1170 1170 Processed 13/05/2023 1524407234 SUGAN CHAND SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200204104014300/349
(बडोदिया ) 		2732002000NRG24030520230100173 03/05/2023 kamal kumar 2732002WL001842 kamal kumar 00415 SBIN0032388 936 936 Processed 13/05/2023 1524407509 KAMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204104014300/418
(बडोदिया ) 		2732002000NRG24030520230100221 03/05/2023 Kailash Chand Sharma 2732002WL001846 Kailash Chand Sharma 00415 SBIN0032388 1380 1380 Processed 13/05/2023 1524407866 MR KAILASH CHAND SHARMA STATE BANK OF INDIA(508548)
429 JHALRAPATAN RJ-273200204104014500/50
(बडोदिया ) 		2732002000NRG24030520230102055 03/05/2023 kali bai 2732002WL001881 kali bai 00415 SBIN0032388 179 179 Processed 13/05/2023 1524407534 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204204016100/115
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101588 03/05/2023 NARENDRE KUMAR 2732002WL001876 NARENDRE KUMAR 00415 SBIN0032388 936 936 Processed 13/05/2023 1524407843 MR NARENDAR KUMAR LODHA STATE BANK OF INDIA(508548)
431 JHALRAPATAN RJ-273200206104012900/164
(जूनाखेडा ) 		2732002000NRG24030520230099208 03/05/2023 kali bai 2732002WL001806 kali bai 00415 SBIN0032388 3276 3276 Processed 13/05/2023 1524407233 MRS KALI BAI STATE BANK OF INDIA(508548)
432 JHALRAPATAN RJ-273200206104012900/164
(जूनाखेडा ) 		2732002000NRG24030520230099207 03/05/2023 raisingh 2732002WL001806 raisingh 00415 SBIN0032388 3276 3276 Processed 13/05/2023 1524407186 MR RAY SINGH STATE BANK OF INDIA(508548)
433 JHALRAPATAN RJ-273200206104012900/175
(जूनाखेडा ) 		2732002000NRG24020520230092898 03/05/2023 chandre sakar 2732002WL001731 chandre sakar 00415 SBIN0032388 600 600 Processed 13/05/2023 1524407551 MR CHANDRA SHEKHAR SO SHIV LAL STATE BANK OF INDIA(508548)
434 JHALRAPATAN RJ-273200206104012900/177
(जूनाखेडा ) 		2732002000NRG24030520230099222 03/05/2023 Manju Bai 2732002WL001808 Manju Bai 00415 SBIN0032388 3263 3263 Processed 13/05/2023 1524407694 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
435 JHALRAPATAN RJ-273200206104012900/191
(जूनाखेडा ) 		2732002000NRG24030520230099285 03/05/2023 Jugal Kishor 2732002WL001814 Jugal Kishor 00415 SBIN0032388 2990 2990 Processed 13/05/2023 1524407231 MR JUGAL KISHORE LODHA STATE BANK OF INDIA(508548)
436 JHALRAPATAN RJ-273200206104012900/191
(जूनाखेडा ) 		2732002000NRG24020520230092903 03/05/2023 Kiran Kumari 2732002WL001731 Kiran Kumari 00415 SBIN0032388 1200 1200 Processed 13/05/2023 1524407868 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
437 JHALRAPATAN RJ-273200206104012900/194
(जूनाखेडा ) 		2732002000NRG24030520230099202 03/05/2023 Sardar 2732002WL001805 Sardar 00415 SBIN0032388 3263 3263 Processed 13/05/2023 1524407232 MS SARDAR BAI STATE BANK OF INDIA(508548)
438 JHALRAPATAN RJ-273200206104012900/198
(जूनाखेडा ) 		2732002000NRG24030520230099353 03/05/2023 Lal Chand 2732002WL001823 Lal Chand 00415 SBIN0032388 3060 3060 Processed 13/05/2023 1524407235 MR LALCHAND LODHA STATE BANK OF INDIA(508548)
439 JHALRAPATAN RJ-273200206104012900/199
(जूनाखेडा ) 		2732002000NRG24030520230099174 03/05/2023 Prem Bai 2732002WL001800 Prem Bai 00415 SBIN0032388 3315 3315 Processed 13/05/2023 1524407187 MRS PREM BAI STATE BANK OF INDIA(508548)
440 JHALRAPATAN RJ-273200206104012900/214
(जूनाखेडा ) 		2732002000NRG24030520230099212 03/05/2023 Rukman Bai 2732002WL001806 Rukman Bai 00415 SBIN0032388 3276 3276 Processed 13/05/2023 1524407508 MISS RUKMANI BAI STATE BANK OF INDIA(508548)
441 JHALRAPATAN RJ-273200206104012900/223
(जूनाखेडा ) 		2732002000NRG24030520230099226 03/05/2023 Sangita Kumari 2732002WL001808 Sangita Kumari 00415 SBIN0032388 3263 3263 Processed 13/05/2023 1524407501 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
442 JHALRAPATAN RJ-273200206104012900/231
(जूनाखेडा ) 		2732002000NRG24030520230099191 03/05/2023 Parmeshwar 2732002WL001803 Parmeshwar 00415 SBIN0032388 2988 2988 Processed 13/05/2023 1524407254 Mr. PARMESHVAR LODHA CENTRAL BANK OF INDIA(607115)
443 JHALRAPATAN RJ-273200206104012900/240
(जूनाखेडा ) 		2732002000NRG24030520230099199 03/05/2023 Ghanshyam Loveanshi 2732002WL001804 Ghanshyam Loveanshi 00415 SBIN0032388 3042 3042 Processed 13/05/2023 1524407848 MR GHANSHYAM LOVEVANSHI STATE BANK OF INDIA(508548)
444 JHALRAPATAN RJ-273200206104013200/286
(जूनाखेडा ) 		2732002000NRG24030520230099096 03/05/2023 RATAN BAI 2732002WL001798 RATAN BAI 00415 SBIN0032388 750 750 Processed 13/05/2023 1524407171 MRS RATAN BAI STATE BANK OF INDIA(508548)
445 JHALRAPATAN RJ-273200206104013200/293
(जूनाखेडा ) 		2732002000NRG24030520230099099 03/05/2023 rachana bairagi 2732002WL001798 rachana bairagi 00415 SBIN0032388 900 900 Processed 13/05/2023 1524407256 MISS RACHNA BAIRAGI STATE BANK OF INDIA(508548)
446 JHALRAPATAN RJ-273200206104013200/306
(जूनाखेडा ) 		2732002000NRG24030520230099380 03/05/2023 Babli Kumari 2732002WL001827 Babli Kumari 00415 SBIN0032388 3024 3024 Processed 13/05/2023 1524407513 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
447 JHALRAPATAN RJ-273200206104013200/31
(जूनाखेडा ) 		2732002000NRG24030520230099101 03/05/2023 Gayetri Bai 2732002WL001798 Gayetri Bai 00415 SBIN0032388 900 900 Processed 13/05/2023 1524407510 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
448 JHALRAPATAN RJ-273200206104013200/415
(जूनाखेडा ) 		2732002000NRG24030520230099381 03/05/2023 rakesh 2732002WL001827 rakesh 00415 SBIN0032388 3024 3024 Processed 13/05/2023 1524407130 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
449 JHALRAPATAN RJ-273200206104013900/246
(जूनाखेडा ) 		2732002000NRG24030520230099062 03/05/2023 mukesh 2732002WL001797 mukesh 00415 SBIN0032388 875 875 Processed 13/05/2023 1524407691 MR MUKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
450 JHALRAPATAN RJ-273200206104014000/82
(जूनाखेडा ) 		2732002000NRG24030520230099027 03/05/2023 BALMUKAND 2732002WL001796 BALMUKAND 00415 SBIN0032388 1000 1000 Processed 13/05/2023 1524407196 MR BALMUKUND STATE BANK OF INDIA(508548)
451 JHALRAPATAN RJ-273200206104014000/89
(जूनाखेडा ) 		2732002000NRG24030520230099030 03/05/2023 Durga Lal 2732002WL001796 Durga Lal 00415 SBIN0032388 800 800 Processed 13/05/2023 1524407198 MR DURGA LAL STATE BANK OF INDIA(508548)
452 JHALRAPATAN RJ-273200206104014000/93
(जूनाखेडा ) 		2732002000NRG24030520230099033 03/05/2023 radhasiyam 2732002WL001796 radhasiyam 00415 SBIN0032388 800 800 Processed 13/05/2023 1524407870 Mr. RADHE SHYAM BHEEM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 69320 69320
453 JHALRAPATAN RJ-273200204004016700/950
(खेडला ) 		2732002000NRG24030520230100807 03/05/2023 mangi bai 2732002WL001857 mangi bai 00468 UBIN0559237 190 190 Processed 13/05/2023 1524407541 MANGI BAI WO PRAHLAD UNION BANK OF INDIA(508500)
454 JHALRAPATAN RJ-273200204004016700/953
(खेडला ) 		2732002000NRG24030520230100810 03/05/2023 bhera bai 2732002WL001857 bhera bai 00468 UBIN0559237 2470 2470 Processed 13/05/2023 1524407542 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204204016100/411
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101653 03/05/2023 Jagdishchand 2732002WL001876 Jagdishchand 00468 UBIN0559237 936 936 Processed 13/05/2023 1524407164 JAGDISH CHAND UNION BANK OF INDIA(508500)
456 JHALRAPATAN RJ-273200204204016100/440
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101704 03/05/2023 Pooja Kumari 2732002WL001877 Pooja Kumari 00468 UBIN0559237 306 306 Processed 13/05/2023 1524407229 POOJA KUMARI UNION BANK OF INDIA(508500)
457 JHALRAPATAN RJ-273200206104012900/146
(जूनाखेडा ) 		2732002000NRG24020520230092889 03/05/2023 depak 2732002WL001731 depak 00468 UBIN0559237 800 800 Processed 13/05/2023 1524407184 MR DEEPAK BAIRAGI STATE BANK OF INDIA(508548)
458 JHALRAPATAN RJ-273200206104012900/197
(जूनाखेडा ) 		2732002000NRG24030520230099357 03/05/2023 Gulab Chand 2732002WL001824 Gulab Chand 00468 UBIN0559237 3012 3012 Processed 13/05/2023 1524407183 GULABCHAND SO PRABHU LAL UNION BANK OF INDIA(508500)
459 JHALRAPATAN RJ-273200206104012900/225
(जूनाखेडा ) 		2732002000NRG24030520230099354 03/05/2023 krasna bai 2732002WL001823 krasna bai 00468 UBIN0559237 3060 3060 Processed 13/05/2023 1524407230 KRISHNA BAI WO SATYANARAYAN UNION BANK OF INDIA(508500)
460 JHALRAPATAN RJ-273200206104013200/290
(जूनाखेडा ) 		2732002000NRG24030520230099097 03/05/2023 usha bai 2732002WL001798 usha bai 00468 UBIN0559237 600 600 Processed 13/05/2023 1524407228 USHA BAI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11374 11374
461 JHALRAPATAN RJ-273200206104012900/167
(जूनाखेडा ) 		2732002000NRG24020520230092895 03/05/2023 gudadi bai 2732002WL001731 gudadi bai 00468 UBIN0915521 1200 1200 Processed 13/05/2023 1524407580 GUDDI BAI WO SURESH CHAND UNION BANK OF INDIA(508500)
SubTotal 1200 1200
462 JHALRAPATAN RJ-273200204004014600/1053
(खेडला ) 		2732002000NRG24030520230100813 03/05/2023 Dinesh kumar 2732002WL001858 Dinesh kumar 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407224 Mr. DINESH KUMAR VESHNAV CENTRAL BANK OF INDIA(607115)
463 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24030520230100816 03/05/2023 Pram bai 2732002WL001858 Pram bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407865 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24030520230100817 03/05/2023 giriraj 2732002WL001858 giriraj 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407260 GIRRAJ S/O BAPU LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24030520230100818 03/05/2023 shakuntla 2732002WL001858 shakuntla 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407272 SHAKUNTALA BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204004014600/946
(खेडला ) 		2732002000NRG24030520230100820 03/05/2023 santosh bai 2732002WL001858 santosh bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407278 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24030520230100822 03/05/2023 dhapu bai 2732002WL001858 dhapu bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407293 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24030520230100821 03/05/2023 mangi lal 2732002WL001858 mangi lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524407872 MANGI LAL S/O MANNA LAL and DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200204004016500/1105
(खेडला ) 		2732002000NRG24030520230100694 03/05/2023 Sita Bai 2732002WL001857 Sita Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407131 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200204004016500/288
(खेडला ) 		2732002000NRG24030520230100695 03/05/2023 dola bai 2732002WL001857 dola bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407819 DOLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 JHALRAPATAN RJ-273200204004016500/293
(खेडला ) 		2732002000NRG24030520230100698 03/05/2023 manful bai 2732002WL001857 manful bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407641 MANFUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204004016500/297
(खेडला ) 		2732002000NRG24030520230100699 03/05/2023 Sumitra 2732002WL001857 Sumitra 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407647 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 JHALRAPATAN RJ-273200204004016500/303
(खेडला ) 		2732002000NRG24030520230100700 03/05/2023 Kanchan Bai 2732002WL001857 Kanchan Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407565 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204004016500/304
(खेडला ) 		2732002000NRG24030520230100701 03/05/2023 Kanta Bai 2732002WL001857 Kanta Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407638 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200204004016500/312
(खेडला ) 		2732002000NRG24030520230100702 03/05/2023 Mangi Bai 2732002WL001857 Mangi Bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407636 MANGI BAI W/O RAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 JHALRAPATAN RJ-273200204004016500/314
(खेडला ) 		2732002000NRG24030520230100703 03/05/2023 Anil kumar 2732002WL001857 Anil kumar 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407822 ANIL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 JHALRAPATAN RJ-273200204004016500/316
(खेडला ) 		2732002000NRG24030520230100704 03/05/2023 Badri Lal 2732002WL001857 Badri Lal 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407750 Mr. BADRI LAL GOOJAR CENTRAL BANK OF INDIA(607115)
478 JHALRAPATAN RJ-273200204004016500/316
(खेडला ) 		2732002000NRG24030520230100705 03/05/2023 Bhaira Bai 2732002WL001857 Bhaira Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407639 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204004016500/321
(खेडला ) 		2732002000NRG24030520230100706 03/05/2023 suganbai 2732002WL001857 suganbai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407642 SUGAN BAI W/O BHOJ RAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204004016500/452
(खेडला ) 		2732002000NRG24030520230100707 03/05/2023 Ful Bai 2732002WL001857 Ful Bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407749 FULLA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200204004016500/453
(खेडला ) 		2732002000NRG24030520230100708 03/05/2023 Gita Bai 2732002WL001857 Gita Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407640 GITA BAI W/O OMPRAKASH JATAVand REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204004016500/454
(खेडला ) 		2732002000NRG24030520230100709 03/05/2023 raji bai 2732002WL001857 raji bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407703 RAJI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204004016500/455
(खेडला ) 		2732002000NRG24030520230100710 03/05/2023 ful bai 2732002WL001857 ful bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407643 FULLA BAI W/O BADRI LAL GUJARand SETAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204004016500/582
(खेडला ) 		2732002000NRG24030520230100711 03/05/2023 Kanti bai 2732002WL001857 Kanti bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407637 KANTA BAI W/O RAMPRASAD JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200204004016500/592
(खेडला ) 		2732002000NRG24030520230100712 03/05/2023 parwati bai 2732002WL001857 parwati bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407646 PARVATI BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204004016500/645
(खेडला ) 		2732002000NRG24030520230100713 03/05/2023 Ram Kanya Bai 2732002WL001857 Ram Kanya Bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407166 RAMKNNYA BAI INDUSIND BANK(607189)
487 JHALRAPATAN RJ-273200204004016500/658
(खेडला ) 		2732002000NRG24030520230100714 03/05/2023 krishna bai 2732002WL001857 krishna bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407745 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204004016500/659
(खेडला ) 		2732002000NRG24030520230100715 03/05/2023 Shanti Bai 2732002WL001857 Shanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407851 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204004016500/793
(खेडला ) 		2732002000NRG24030520230100717 03/05/2023 suman 2732002WL001857 suman 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407820 SUMAN BAI WO TUPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204004016500/822
(खेडला ) 		2732002000NRG24030520230100719 03/05/2023 mamta bai 2732002WL001857 mamta bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407606 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204004016500/823
(खेडला ) 		2732002000NRG24030520230100720 03/05/2023 dakha bai 2732002WL001857 dakha bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407605 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204004016500/884
(खेडला ) 		2732002000NRG24030520230100721 03/05/2023 kamla bai 2732002WL001857 kamla bai 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1524407165 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24030520230100725 03/05/2023 sapna kumari 2732002WL001857 sapna kumari 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407203 SAPANA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204004016700/1098
(खेडला ) 		2732002000NRG24030520230100727 03/05/2023 PINKY BAI 2732002WL001857 PINKY BAI 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407241 PINKY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204004016700/1128
(खेडला ) 		2732002000NRG24030520230100728 03/05/2023 Bhagwan singh 2732002WL001857 Bhagwan singh 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407290 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204004016700/1143
(खेडला ) 		2732002000NRG24030520230100730 03/05/2023 Lakshmi Gurjar 2732002WL001857 Lakshmi Gurjar 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407225 MISS LAXMI GURJAR DO BALCHAND GURJAR STATE BANK OF INDIA(508548)
497 JHALRAPATAN RJ-273200204004016700/14
(खेडला ) 		2732002000NRG24030520230100731 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407697 DHAPU BAI W/O BAIJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 JHALRAPATAN RJ-273200204004016700/466
(खेडला ) 		2732002000NRG24030520230100732 03/05/2023 kedar singh 2732002WL001857 kedar singh 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407484 KEDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204004016700/467
(खेडला ) 		2732002000NRG24030520230100733 03/05/2023 guddi bai 2732002WL001857 guddi bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407473 GUDDI BAI W/O ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 JHALRAPATAN RJ-273200204004016700/473
(खेडला ) 		2732002000NRG24030520230100734 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407236 DHAPU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204004016700/474
(खेडला ) 		2732002000NRG24030520230100735 03/05/2023 nanu bai 2732002WL001857 nanu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407587 NANDU BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200204004016700/475
(खेडला ) 		2732002000NRG24030520230100736 03/05/2023 pan bai 2732002WL001857 pan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407539 PANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 JHALRAPATAN RJ-273200204004016700/476
(खेडला ) 		2732002000NRG24030520230100737 03/05/2023 shanti bai 2732002WL001857 shanti bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407590 SHANTI BAI MHEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200204004016700/480
(खेडला ) 		2732002000NRG24030520230100738 03/05/2023 pappu lal 2732002WL001857 pappu lal 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407485 PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200204004016700/481
(खेडला ) 		2732002000NRG24030520230100739 03/05/2023 Pyari Bai 2732002WL001857 Pyari Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407652 PYARI BAI MEHAGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24030520230100740 03/05/2023 mohni bai 2732002WL001857 mohni bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407238 MOHAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24030520230100741 03/05/2023 Shiv Singh 2732002WL001857 Shiv Singh 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407653 SHIV SINGH S/O MOTI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204004016700/484
(खेडला ) 		2732002000NRG24030520230100743 03/05/2023 setan bai 2732002WL001857 setan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407581 SHAITAN BAI W/I CHHGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204004016700/485
(खेडला ) 		2732002000NRG24030520230100744 03/05/2023 nani bai 2732002WL001857 nani bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407869 NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204004016700/486
(खेडला ) 		2732002000NRG24030520230100745 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407486 ROSHAN SINGH S/O KALU LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204004016700/487
(खेडला ) 		2732002000NRG24030520230100746 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407645 SHIV SINGH S/O RAM LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204004016700/488
(खेडला ) 		2732002000NRG24030520230100747 03/05/2023 amaraw bai 2732002WL001857 amaraw bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407651 AMARA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204004016700/489
(खेडला ) 		2732002000NRG24030520230100748 03/05/2023 ganga bai 2732002WL001857 ganga bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407702 GANGA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204004016700/490
(खेडला ) 		2732002000NRG24030520230100749 03/05/2023 hiranand 2732002WL001857 hiranand 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407544 HIRANAND S/O CHAGAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204004016700/491
(खेडला ) 		2732002000NRG24030520230100750 03/05/2023 sumitra bai 2732002WL001857 sumitra bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407601 BHERI LAL S/O MANGI LALand SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204004016700/492
(खेडला ) 		2732002000NRG24030520230100751 03/05/2023 driyaw bai 2732002WL001857 driyaw bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407474 DARYAV BAI W/O KESRILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204004016700/495
(खेडला ) 		2732002000NRG24030520230100752 03/05/2023 geeta bai 2732002WL001857 geeta bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407602 GITA BAI WO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204004016700/501
(खेडला ) 		2732002000NRG24030520230100753 03/05/2023 sardar bai 2732002WL001857 sardar bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407707 SARDAR BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204004016700/503
(खेडला ) 		2732002000NRG24030520230100754 03/05/2023 BHANWARI BAI 2732002WL001857 BHANWARI BAI 00604 BARB0BRGBXX 1710 1710 Processed 13/05/2023 1524407654 BHANVARI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204004016700/505
(खेडला ) 		2732002000NRG24030520230100755 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407481 DHAPU BAI W/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 JHALRAPATAN RJ-273200204004016700/506
(खेडला ) 		2732002000NRG24030520230100756 03/05/2023 rukmana bai 2732002WL001857 rukmana bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407487 RUKAMA BAI W/O SAPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204004016700/511
(खेडला ) 		2732002000NRG24030520230100757 03/05/2023 girja bai 2732002WL001857 girja bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407206 GIRIJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200204004016700/512
(खेडला ) 		2732002000NRG24030520230100758 03/05/2023 manful bai 2732002WL001857 manful bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407747 MANFOOL BAI W/O RATAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24030520230100760 03/05/2023 kali bai 2732002WL001857 kali bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407584 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24030520230100759 03/05/2023 puri lal 2732002WL001857 puri lal 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407661 PURI LAL S/O SEETARAMand KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204004016700/533
(खेडला ) 		2732002000NRG24030520230100761 03/05/2023 bade bai 2732002WL001857 bade bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407871 BADE SINGH S/O DEV LALand SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200204004016700/535
(खेडला ) 		2732002000NRG24030520230100763 03/05/2023 nodiyan bai 2732002WL001857 nodiyan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407650 PHOOL SINGH S/O DEV LALand NODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204004016700/536
(खेडला ) 		2732002000NRG24030520230100764 03/05/2023 pan bai 2732002WL001857 pan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407775 ROSHAN SINGH S/O DEV LALand PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204004016700/564
(खेडला ) 		2732002000NRG24030520230100765 03/05/2023 sugan bai 2732002WL001857 sugan bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407482 AMAR SINGH S/O KANWAR LALand SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24030520230100766 03/05/2023 Bhawani Shankar 2732002WL001857 Bhawani Shankar 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407751 BHAWANI SHANKAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24030520230100767 03/05/2023 lakshmi bai 2732002WL001857 lakshmi bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407867 LACHHAMA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204004016700/567
(खेडला ) 		2732002000NRG24030520230100768 03/05/2023 daryaw bai 2732002WL001857 daryaw bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407746 DARAYAV BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204004016700/6
(खेडला ) 		2732002000NRG24030520230100769 03/05/2023 sangita 2732002WL001857 sangita 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407242 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204004016700/616
(खेडला ) 		2732002000NRG24030520230100770 03/05/2023 badri bai 2732002WL001857 badri bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407543 BADRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204004016700/630
(खेडला ) 		2732002000NRG24030520230100771 03/05/2023 sajn abi 2732002WL001857 sajn abi 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407483 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204004016700/631
(खेडला ) 		2732002000NRG24030520230100772 03/05/2023 kamla bai 2732002WL001857 kamla bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407594 KAMLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204004016700/714
(खेडला ) 		2732002000NRG24030520230100773 03/05/2023 Mangi Bai 2732002WL001857 Mangi Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407655 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
538 JHALRAPATAN RJ-273200204004016700/721
(खेडला ) 		2732002000NRG24030520230100774 03/05/2023 Kamli Bai 2732002WL001857 Kamli Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407480 KAMLA BAI W/O BADRI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200204004016700/736
(खेडला ) 		2732002000NRG24030520230100775 03/05/2023 Suraj Bai 2732002WL001857 Suraj Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407205 SURJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG24030520230100776 03/05/2023 Manju Bai 2732002WL001857 Manju Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407592 MANJU BAI W O JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24030520230100777 03/05/2023 Om Prakash 2732002WL001857 Om Prakash 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407591 Mr. OM PARKESH CENTRAL BANK OF INDIA(607115)
542 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24030520230100778 03/05/2023 Sumita Bai 2732002WL001857 Sumita Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407240 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204004016700/743
(खेडला ) 		2732002000NRG24030520230100779 03/05/2023 Sawatri Bai 2732002WL001857 Sawatri Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407649 SAYATRI BAI W/O RAMRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204004016700/746
(खेडला ) 		2732002000NRG24030520230100780 03/05/2023 Girraj Bai 2732002WL001857 Girraj Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407291 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204004016700/747
(खेडला ) 		2732002000NRG24030520230100781 03/05/2023 Kabbu Bai 2732002WL001857 Kabbu Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407748 MISS KABBU BAI STATE BANK OF INDIA(508548)
546 JHALRAPATAN RJ-273200204004016700/748
(खेडला ) 		2732002000NRG24030520230100782 03/05/2023 Savita bai 2732002WL001857 Savita bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407545 SAVITRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204004016700/757
(खेडला ) 		2732002000NRG24030520230100785 03/05/2023 Pan Bai 2732002WL001857 Pan Bai 00604 BARB0BRGBXX 2090 2090 Processed 13/05/2023 1524407604 PAN BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24030520230100787 03/05/2023 Koshallya Bai 2732002WL001857 Koshallya Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407207 KAUSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24030520230100786 03/05/2023 MUKESH KUMAR 2732002WL001857 MUKESH KUMAR 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407657 MUKESH KUMAR SO ONKAR LAL AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24030520230100788 03/05/2023 Raju Lal 2732002WL001857 Raju Lal 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407658 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24030520230100789 03/05/2023 sushila bai 2732002WL001857 sushila bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407659 SUSHILA BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204004016700/762
(खेडला ) 		2732002000NRG24030520230100790 03/05/2023 Sangita 2732002WL001857 Sangita 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407595 SANGITA BAI WO SAMPAT RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24030520230100792 03/05/2023 Anita bai 2732002WL001857 Anita bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407844 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24030520230100791 03/05/2023 arjun singh 2732002WL001857 arjun singh 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407635 ARJUN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204004016700/783
(खेडला ) 		2732002000NRG24030520230100793 03/05/2023 sumitra bai 2732002WL001857 sumitra bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407208 Mr. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
556 JHALRAPATAN RJ-273200204004016700/785
(खेडला ) 		2732002000NRG24030520230100795 03/05/2023 gita bai 2732002WL001857 gita bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407753 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204004016700/854
(खेडला ) 		2732002000NRG24030520230100796 03/05/2023 dhapu bai 2732002WL001857 dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407167 DHAPU BAI BANK OF BARODA(606985)
558 JHALRAPATAN RJ-273200204004016700/855
(खेडला ) 		2732002000NRG24030520230100797 03/05/2023 bheri bai 2732002WL001857 bheri bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407846 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204004016700/858
(खेडला ) 		2732002000NRG24030520230100798 03/05/2023 Sugan Bai 2732002WL001857 Sugan Bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407488 SUGAN BAI DO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24030520230100799 03/05/2023 Arjun singh 2732002WL001857 Arjun singh 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407582 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24030520230100802 03/05/2023 gaytri bai 2732002WL001857 gaytri bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407239 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24030520230100801 03/05/2023 ramraj gurjar 2732002WL001857 ramraj gurjar 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407237 RAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24030520230100804 03/05/2023 girraj bai 2732002WL001857 girraj bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407823 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204004016700/917
(खेडला ) 		2732002000NRG24030520230100805 03/05/2023 sugan bai 2732002WL001857 sugan bai 00604 BARB0BRGBXX 2280 2280 Processed 13/05/2023 1524407294 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204004016700/940
(खेडला ) 		2732002000NRG24030520230100806 03/05/2023 PREM BAI 2732002WL001857 PREM BAI 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407660 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204004016700/997
(खेडला ) 		2732002000NRG24030520230100811 03/05/2023 sumitra bai 2732002WL001857 sumitra bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407821 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204004016700/998
(खेडला ) 		2732002000NRG24030520230100812 03/05/2023 sangita bai 2732002WL001857 sangita bai 00604 BARB0BRGBXX 2470 2470 Processed 13/05/2023 1524407847 Mrs. SANGEETA BAI W O MANSINGH CENTRAL BANK OF INDIA(607115)
568 JHALRAPATAN RJ-273200204104014200/10
(बडोदिया ) 		2732002000NRG24030520230100528 03/05/2023 muktar 2732002WL001854 muktar 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407797 MUKTAR ALI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204104014200/101
(बडोदिया ) 		2732002000NRG24030520230100529 03/05/2023 Mangi Bai 2732002WL001854 Mangi Bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407765 MANGI BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 JHALRAPATAN RJ-273200204104014200/104
(बडोदिया ) 		2732002000NRG24030520230100530 03/05/2023 jakir 2732002WL001854 jakir 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407762 JAKIR HUSSAIN S/O AJMERI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204104014200/116
(बडोदिया ) 		2732002000NRG24030520230100531 03/05/2023 Nafisa 2732002WL001854 Nafisa 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407430 NAFISA BEGAM HDFC BANK LTD(607152)
572 JHALRAPATAN RJ-273200204104014200/120
(बडोदिया ) 		2732002000NRG24030520230100533 03/05/2023 Shayda Bee 2732002WL001854 Shayda Bee 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407598 SAYADA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204104014200/122
(बडोदिया ) 		2732002000NRG24030520230100535 03/05/2023 Ratti Bai 2732002WL001854 Ratti Bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407764 RATAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204104014200/126
(बडोदिया ) 		2732002000NRG24030520230100536 03/05/2023 Shamshad Bee 2732002WL001854 Shamshad Bee 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407427 SHAMSHAD BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 JHALRAPATAN RJ-273200204104014200/130
(बडोदिया ) 		2732002000NRG24030520230100539 03/05/2023 afsana begam 2732002WL001854 afsana begam 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407223 AFSANA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 JHALRAPATAN RJ-273200204104014200/153
(बडोदिया ) 		2732002000NRG24030520230100541 03/05/2023 Hasina Bee 2732002WL001854 Hasina Bee 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407128 ANISA BEE W/O AABID ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204104014200/17
(बडोदिया ) 		2732002000NRG24030520230100547 03/05/2023 Sitara bai 2732002WL001854 Sitara bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407804 SITARA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 JHALRAPATAN RJ-273200204104014200/178
(बडोदिया ) 		2732002000NRG24030520230100549 03/05/2023 Yasmin 2732002WL001854 Yasmin 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407154 YASMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204104014200/194
(बडोदिया ) 		2732002000NRG24030520230100552 03/05/2023 chanderkawar 2732002WL001854 chanderkawar 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407129 CHANDRAKANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204104014200/2
(बडोदिया ) 		2732002000NRG24030520230100554 03/05/2023 gayatri 2732002WL001854 gayatri 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407527 GAYATRI BAI WO RAMSWARUP REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204104014200/21
(बडोदिया ) 		2732002000NRG24030520230100555 03/05/2023 ful bai 2732002WL001854 ful bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407752 FOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204104014200/22
(बडोदिया ) 		2732002000NRG24030520230100556 03/05/2023 guddi bai 2732002WL001854 guddi bai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407648 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204104014200/25
(बडोदिया ) 		2732002000NRG24030520230100558 03/05/2023 Santosh 2732002WL001854 Santosh 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524407546 SANTOSH BAI BHEEL WOSURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204104014200/26
(बडोदिया ) 		2732002000NRG24030520230100559 03/05/2023 bismilla bai 2732002WL001854 bismilla bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407767 BISMILLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204104014200/30
(बडोदिया ) 		2732002000NRG24030520230100561 03/05/2023 santosh bai 2732002WL001854 santosh bai 00604 BARB0BRGBXX 312 312 Processed 13/05/2023 1524407710 SANTOSH BAI RAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204104014200/31
(बडोदिया ) 		2732002000NRG24030520230100562 03/05/2023 Sugna Bai 2732002WL001854 Sugna Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407442 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 JHALRAPATAN RJ-273200204104014200/33
(बडोदिया ) 		2732002000NRG24030520230100563 03/05/2023 Gulab bai 2732002WL001854 Gulab bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407172 GULABBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204104014200/39
(बडोदिया ) 		2732002000NRG24030520230100566 03/05/2023 sanghita 2732002WL001854 sanghita 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407162 SANGITA BAI W O DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204104014200/4
(बडोदिया ) 		2732002000NRG24030520230100567 03/05/2023 badam 2732002WL001854 badam 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407709 BADAM BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204104014200/42
(बडोदिया ) 		2732002000NRG24030520230100568 03/05/2023 Kalavati Bai 2732002WL001854 Kalavati Bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407227 KALAWATI BAI W/O GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204104014200/43
(बडोदिया ) 		2732002000NRG24030520230100569 03/05/2023 barkat 2732002WL001854 barkat 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407768 BARKAT BANO HDFC BANK LTD(607152)
592 JHALRAPATAN RJ-273200204104014200/44
(बडोदिया ) 		2732002000NRG24030520230100570 03/05/2023 guddibai 2732002WL001854 guddibai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407531 GUDDI BAI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204104014200/45
(बडोदिया ) 		2732002000NRG24030520230100571 03/05/2023 shamim 2732002WL001854 shamim 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407811 SHAMIM BE W/O FARID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 JHALRAPATAN RJ-273200204104014200/48
(बडोदिया ) 		2732002000NRG24030520230100573 03/05/2023 Guddi bai 2732002WL001854 Guddi bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524407705 GUDDI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204104014200/5
(बडोदिया ) 		2732002000NRG24030520230100575 03/05/2023 jamila 2732002WL001854 jamila 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407431 JAMILA BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204104014200/50
(बडोदिया ) 		2732002000NRG24030520230100576 03/05/2023 guddi bai 2732002WL001854 guddi bai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407803 GUDDI BAI WO BASHIRBHAI MUSALMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204104014200/53
(बडोदिया ) 		2732002000NRG24030520230100577 03/05/2023 Koshallya 2732002WL001854 Koshallya 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407429 KOSHLYA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204104014200/54
(बडोदिया ) 		2732002000NRG24030520230100578 03/05/2023 kalawati 2732002WL001854 kalawati 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407160 KALAWATI BAI WO BHAIRU LAL KUMMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204104014200/59
(बडोदिया ) 		2732002000NRG24030520230100581 03/05/2023 Neema Bai 2732002WL001854 Neema Bai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407808 NIMAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204104014200/61
(बडोदिया ) 		2732002000NRG24030520230100582 03/05/2023 chaya bai 2732002WL001854 chaya bai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407769 SAYA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204104014200/63
(बडोदिया ) 		2732002000NRG24030520230100584 03/05/2023 Anjuman 2732002WL001854 Anjuman 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407806 ANJUM BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204104014200/65
(बडोदिया ) 		2732002000NRG24030520230100585 03/05/2023 meraj bi 2732002WL001854 meraj bi 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407798 MEHRAJB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204104014200/7
(बडोदिया ) 		2732002000NRG24030520230100586 03/05/2023 Mohan Bai 2732002WL001854 Mohan Bai 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407593 MOHAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200204104014200/71
(बडोदिया ) 		2732002000NRG24030520230100587 03/05/2023 anjum 2732002WL001854 anjum 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407800 ANJUMB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204104014200/72
(बडोदिया ) 		2732002000NRG24030520230100588 03/05/2023 Rubina Bano 2732002WL001854 Rubina Bano 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407173 RUBINA BNO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200204104014200/73
(बडोदिया ) 		2732002000NRG24030520230100589 03/05/2023 rasida be 2732002WL001854 rasida be 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407533 RASHIDABI WO IQBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204104014200/79
(बडोदिया ) 		2732002000NRG24030520230100590 03/05/2023 Chand Babu 2732002WL001854 Chand Babu 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407588 CHAND BABU S/OYASIN BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200204104014200/85
(बडोदिया ) 		2732002000NRG24030520230100593 03/05/2023 sulocana 2732002WL001854 sulocana 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407708 SULOCHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204104014200/9
(बडोदिया ) 		2732002000NRG24030520230100595 03/05/2023 rani 2732002WL001854 rani 00604 BARB0BRGBXX 1092 1092 Processed 13/05/2023 1524407763 RANI BAI W/O ANAWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204104014200/92
(बडोदिया ) 		2732002000NRG24030520230100596 03/05/2023 sumitra bai 2732002WL001854 sumitra bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407766 SUMITRA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200204104014200/93
(बडोदिया ) 		2732002000NRG24030520230100597 03/05/2023 janat bhi 2732002WL001854 janat bhi 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407761 JANNATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204104014200/95
(बडोदिया ) 		2732002000NRG24030520230100598 03/05/2023 HAFIJ MOHAMMAD 2732002WL001854 HAFIJ MOHAMMAD 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407226 MR HAFIJ KHAN STATE BANK OF INDIA(508548)
613 JHALRAPATAN RJ-273200204104014200/96
(बडोदिया ) 		2732002000NRG24030520230100599 03/05/2023 himat singh 2732002WL001854 himat singh 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407802 HIMMAT SINGH S/O BHAWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204104014300/19
(बडोदिया ) 		2732002000NRG24030520230100600 03/05/2023 Soram Bai 2732002WL001854 Soram Bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407479 SORAM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 JHALRAPATAN RJ-273200204104014300/227
(बडोदिया ) 		2732002000NRG24030520230100601 03/05/2023 khatun bi 2732002WL001854 khatun bi 00604 BARB0BRGBXX 312 312 Processed 13/05/2023 1524407711 KHATOON BE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200204104014300/3
(बडोदिया ) 		2732002000NRG24030520230100602 03/05/2023 Kaileshi Bai 2732002WL001854 Kaileshi Bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1524407477 KAILASH BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200204104014300/313
(बडोदिया ) 		2732002000NRG24030520230100213 03/05/2023 MAHANDRE KUMAR 2732002WL001845 MAHANDRE KUMAR 00604 BARB0BRGBXX 1122 1122 Processed 13/05/2023 1524407181 MAHENDRA KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204104014300/320
(बडोदिया ) 		2732002000NRG24030520230100214 03/05/2023 Ramesh chand 2732002WL001845 Ramesh chand 00604 BARB0BRGBXX 1122 1122 Processed 13/05/2023 1524407589 Mr. RAMESH CHAND PATIDAR CENTRAL BANK OF INDIA(607115)
619 JHALRAPATAN RJ-273200204104014300/327
(बडोदिया ) 		2732002000NRG24030520230100215 03/05/2023 DHURGA PRASAD 2732002WL001845 DHURGA PRASAD 00604 BARB0BRGBXX 1122 1122 Processed 13/05/2023 1524407267 DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
620 JHALRAPATAN RJ-273200204104014300/33
(बडोदिया ) 		2732002000NRG24030520230100211 03/05/2023 ramgopal 2732002WL001844 ramgopal 00604 BARB0BRGBXX 1170 1170 Processed 13/05/2023 1524407758 RAMGOPAL SON OF BALMUKUND KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200204104014300/346
(बडोदिया ) 		2732002000NRG24030520230100172 03/05/2023 Krishan murari 2732002WL001842 Krishan murari 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407563 KRISHAN MURARI PUNJAB NATIONAL BANK(508568)
622 JHALRAPATAN RJ-273200204104014300/350
(बडोदिया ) 		2732002000NRG24030520230100174 03/05/2023 MOHAN CHAND 2732002WL001842 MOHAN CHAND 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407815 MOHANLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 JHALRAPATAN RJ-273200204104014300/383
(बडोदिया ) 		2732002000NRG24030520230100219 03/05/2023 simaram 2732002WL001846 simaram 00604 BARB0BRGBXX 1380 1380 Processed 13/05/2023 1524407812 SIYARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 JHALRAPATAN RJ-273200204104014300/58
(बडोदिया ) 		2732002000NRG24030520230100212 03/05/2023 Kailash Chand 2732002WL001844 Kailash Chand 00604 BARB0BRGBXX 1170 1170 Processed 13/05/2023 1524407499 KAILASH CHAND PATIDAR IDBI BANK(607095)
625 JHALRAPATAN RJ-273200204104014400/6
(बडोदिया ) 		2732002000NRG24030520230102844 03/05/2023 Chitar lal 2732002WL001901 Chitar lal 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1524407433 Mr. CHHITAR LAL KUMAHAR CENTRAL BANK OF INDIA(607115)
626 JHALRAPATAN RJ-273200204104014400/6
(बडोदिया ) 		2732002000NRG24030520230102845 03/05/2023 gayatri bai 2732002WL001901 gayatri bai 00604 BARB0BRGBXX 2652 2652 Rejected 13/05/2023 1524407434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 JHALRAPATAN RJ-273200204104014400/7
(बडोदिया ) 		2732002000NRG24030520230102846 03/05/2023 bhilu bai 2732002WL001901 bhilu bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1524407490 BILLOO BAI W/O KISHAN LAL D/O BADREE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204104014400/73
(बडोदिया ) 		2732002000NRG24030520230102847 03/05/2023 Santosh Bai 2732002WL001901 Santosh Bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1524407443 SANTOSH BAI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204104014500/10
(बडोदिया ) 		2732002000NRG24030520230102025 03/05/2023 dhanna lal 2732002WL001881 dhanna lal 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407274 DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204104014500/100
(बडोदिया ) 		2732002000NRG24030520230102026 03/05/2023 rekha bai 2732002WL001881 rekha bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407492 REKHA BAI DARGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204104014500/105
(बडोदिया ) 		2732002000NRG24030520230102029 03/05/2023 Bhanvar Singh 2732002WL001881 Bhanvar Singh 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407222 BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 JHALRAPATAN RJ-273200204104014500/105
(बडोदिया ) 		2732002000NRG24030520230102028 03/05/2023 Bhupendra Singh 2732002WL001881 Bhupendra Singh 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407285 BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200204104014500/105
(बडोदिया ) 		2732002000NRG24030520230102027 03/05/2023 Vinod Kanwar 2732002WL001881 Vinod Kanwar 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407279 VINOD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 JHALRAPATAN RJ-273200204104014500/108
(बडोदिया ) 		2732002000NRG24030520230102030 03/05/2023 Rami Bai 2732002WL001881 Rami Bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407445 RAMI BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 JHALRAPATAN RJ-273200204104014500/11
(बडोदिया ) 		2732002000NRG24030520230102031 03/05/2023 panni bai 2732002WL001881 panni bai 00604 BARB0BRGBXX 1253 1253 Processed 13/05/2023 1524407807 PANNI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204104014500/111
(बडोदिया ) 		2732002000NRG24030520230102032 03/05/2023 rani bai 2732002WL001881 rani bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407286 RANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204104014500/130
(बडोदिया ) 		2732002000NRG24030520230102034 03/05/2023 Sanju Bai 2732002WL001881 Sanju Bai 00604 BARB0BRGBXX 1253 1253 Processed 13/05/2023 1524407269 SANJU MANGILAL HDFC BANK LTD(607152)
638 JHALRAPATAN RJ-273200204104014500/133
(बडोदिया ) 		2732002000NRG24030520230102035 03/05/2023 Durga Bai 2732002WL001881 Durga Bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407774 DURGABAI NANDKISHOR HDFC BANK LTD(607152)
639 JHALRAPATAN RJ-273200204104014500/145
(बडोदिया ) 		2732002000NRG24030520230102036 03/05/2023 shantosh bai 2732002WL001881 shantosh bai 00604 BARB0BRGBXX 1074 1074 Processed 13/05/2023 1524407280 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204104014500/16
(बडोदिया ) 		2732002000NRG24030520230102037 03/05/2023 Dhan Kanwar 2732002WL001881 Dhan Kanwar 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407585 DHANKANWAR CHARAN WO RAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200204104014500/192
(बडोदिया ) 		2732002000NRG24030520230102038 03/05/2023 Sunita Bai 2732002WL001881 Sunita Bai 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407271 SUNITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204104014500/218
(बडोदिया ) 		2732002000NRG24030520230102039 03/05/2023 Radha Kanwar 2732002WL001881 Radha Kanwar 00604 BARB0BRGBXX 716 716 Processed 13/05/2023 1524407289 RADHA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 JHALRAPATAN RJ-273200204104014500/224
(बडोदिया ) 		2732002000NRG24030520230102040 03/05/2023 Nandlal 2732002WL001881 Nandlal 00604 BARB0BRGBXX 179 179 Processed 13/05/2023 1524407258 NAND LAL S/O SHIV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 JHALRAPATAN RJ-273200204104014500/225
(बडोदिया ) 		2732002000NRG24030520230102041 03/05/2023 durga sigh 2732002WL001881 durga sigh 00604 BARB0BRGBXX 1074 1074 Processed 13/05/2023 1524407288 Mr. DURGA SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
645 JHALRAPATAN RJ-273200204104014500/225
(बडोदिया ) 		2732002000NRG24030520230102042 03/05/2023 ramkawar 2732002WL001881 ramkawar 00604 BARB0BRGBXX 716 716 Processed 13/05/2023 1524407276 RAM KANWAR W O DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204104014500/24
(बडोदिया ) 		2732002000NRG24030520230102043 03/05/2023 sugan 2732002WL001881 sugan 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407438 SUGAN BAI MALVAG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 JHALRAPATAN RJ-273200204104014500/25
(बडोदिया ) 		2732002000NRG24030520230102044 03/05/2023 sokind bai 2732002WL001881 sokind bai 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407496 SHOKINDA W O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200204104014500/26
(बडोदिया ) 		2732002000NRG24030520230102045 03/05/2023 nandu bai 2732002WL001881 nandu bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407495 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204104014500/27
(बडोदिया ) 		2732002000NRG24030520230102046 03/05/2023 sangita bai 2732002WL001881 sangita bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407597 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200204104014500/29
(बडोदिया ) 		2732002000NRG24030520230102047 03/05/2023 Mangi bai 2732002WL001881 Mangi bai 00604 BARB0BRGBXX 1074 1074 Processed 13/05/2023 1524407257 MANGI BAI W/O PHOOL CHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200204104014500/31
(बडोदिया ) 		2732002000NRG24030520230102048 03/05/2023 basdri lal 2732002WL001881 basdri lal 00604 BARB0BRGBXX 1074 1074 Processed 13/05/2023 1524407550 BADRILAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200204104014500/31
(बडोदिया ) 		2732002000NRG24030520230102049 03/05/2023 KAILA bAI 2732002WL001881 KAILA bAI 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407528 KAILA BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200204104014500/34
(बडोदिया ) 		2732002000NRG24030520230102050 03/05/2023 kali bai 2732002WL001881 kali bai 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407493 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200204104014500/37
(बडोदिया ) 		2732002000NRG24030520230102051 03/05/2023 dawarki bai 2732002WL001881 dawarki bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407532 DWARKI BAI CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204104014500/41
(बडोदिया ) 		2732002000NRG24030520230102052 03/05/2023 dhapu bai 2732002WL001881 dhapu bai 00604 BARB0BRGBXX 1253 1253 Processed 13/05/2023 1524407491 DHAPOO BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 JHALRAPATAN RJ-273200204104014500/43
(बडोदिया ) 		2732002000NRG24030520230102053 03/05/2023 nirmala bai 2732002WL001881 nirmala bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407270 NIRMALA BAI DARGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200204104014500/51
(बडोदिया ) 		2732002000NRG24030520230102056 03/05/2023 hindu singh 2732002WL001881 hindu singh 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407266 HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200204104014500/56
(बडोदिया ) 		2732002000NRG24030520230102057 03/05/2023 Kailash Bai 2732002WL001881 Kailash Bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407268 KAILASH BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200204104014500/57
(बडोदिया ) 		2732002000NRG24030520230102058 03/05/2023 kanchan 2732002WL001881 kanchan 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407428 KANCHAN BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204104014500/64
(बडोदिया ) 		2732002000NRG24030520230102059 03/05/2023 dhapu bai 2732002WL001881 dhapu bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407277 DHAPU BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204104014500/66
(बडोदिया ) 		2732002000NRG24030520230102061 03/05/2023 durgalal 2732002WL001881 durgalal 00604 BARB0BRGBXX 895 895 Processed 13/05/2023 1524407275 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200204104014500/66
(बडोदिया ) 		2732002000NRG24030520230102060 03/05/2023 kanku 2732002WL001881 kanku 00604 BARB0BRGBXX 1611 1611 Processed 13/05/2023 1524407435 KANKU BAI DARGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200204104014500/68
(बडोदिया ) 		2732002000NRG24030520230102062 03/05/2023 KARANSINGH 2732002WL001881 KARANSINGH 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407273 KARNA SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204104014500/70
(बडोदिया ) 		2732002000NRG24030520230102063 03/05/2023 Gagan Bai 2732002WL001881 Gagan Bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407810 Mrs. GAGAN BAI CENTRAL BANK OF INDIA(607115)
665 JHALRAPATAN RJ-273200204104014500/71
(बडोदिया ) 		2732002000NRG24030520230102064 03/05/2023 kanchan 2732002WL001881 kanchan 00604 BARB0BRGBXX 716 716 Processed 13/05/2023 1524407478 KANCHAN BAI BASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200204104014500/74
(बडोदिया ) 		2732002000NRG24030520230102065 03/05/2023 ramkaran 2732002WL001881 ramkaran 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407292 RAMKARAN BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200204104014500/86
(बडोदिया ) 		2732002000NRG24030520230102066 03/05/2023 lalti Bai 2732002WL001881 lalti Bai 00604 BARB0BRGBXX 1253 1253 Processed 13/05/2023 1524407553 LALATI BAI MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 JHALRAPATAN RJ-273200204104014500/92
(बडोदिया ) 		2732002000NRG24030520230102068 03/05/2023 hari ram 2732002WL001881 hari ram 00604 BARB0BRGBXX 895 895 Processed 13/05/2023 1524407530 HARIRAM BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200204104014500/92
(बडोदिया ) 		2732002000NRG24030520230102069 03/05/2023 santosh bai 2732002WL001881 santosh bai 00604 BARB0BRGBXX 1253 1253 Processed 13/05/2023 1524407437 SANTOSH BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200204104014500/95
(बडोदिया ) 		2732002000NRG24030520230102070 03/05/2023 gudadi bai 2732002WL001881 gudadi bai 00604 BARB0BRGBXX 1432 1432 Processed 13/05/2023 1524407529 GUDDI BAI BASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200204104014500/97
(बडोदिया ) 		2732002000NRG24030520230102071 03/05/2023 Hariraj Singh 2732002WL001881 Hariraj Singh 00604 BARB0BRGBXX 179 179 Processed 13/05/2023 1524407283 HARIRAJSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204204016100/105
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101583 03/05/2023 Nand Lal 2732002WL001876 Nand Lal 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407607 NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204204016100/110
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101672 03/05/2023 kalawati bai 2732002WL001877 kalawati bai 00604 BARB0BRGBXX 612 612 Processed 13/05/2023 1524407695 Mrs. KALAWATI BAI BHEEL CENTRAL BANK OF INDIA(607115)
674 JHALRAPATAN RJ-273200204204016100/132
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101595 03/05/2023 Kamla bai 2732002WL001876 Kamla bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407176 KAMLA BAI W/O GANPATLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204204016100/159
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101598 03/05/2023 kamla bai 2732002WL001876 kamla bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407538 KAMLA BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204204016100/170
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101677 03/05/2023 hansraj 2732002WL001877 hansraj 00604 BARB0BRGBXX 153 153 Processed 13/05/2023 1524407281 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204204016100/175
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101679 03/05/2023 pram chand 2732002WL001877 pram chand 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407262 PREM CHAND S /O KANHIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200204204016100/175
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101678 03/05/2023 Ramku Bai 2732002WL001877 Ramku Bai 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407861 RAMKU BAILODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 JHALRAPATAN RJ-273200204204016100/180
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101602 03/05/2023 Mangi Bai 2732002WL001876 Mangi Bai 00604 BARB0BRGBXX 156 156 Processed 13/05/2023 1524407219 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200204204016100/198
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101608 03/05/2023 Hemlata 2732002WL001876 Hemlata 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407177 HEMLATA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200204204016100/198
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101609 03/05/2023 MADANLAL 2732002WL001876 MADANLAL 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407218 MADAN LAL S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 JHALRAPATAN RJ-273200204204016100/203
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101611 03/05/2023 Sona Bai 2732002WL001876 Sona Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407699 SONA BAICHARN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200204204016100/226
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101685 03/05/2023 Bardhi Bai 2732002WL001877 Bardhi Bai 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407856 BARADHEE BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200204204016100/231
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101614 03/05/2023 Ratan bai 2732002WL001876 Ratan bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407444 RATAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200204204016100/232
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101615 03/05/2023 Manju Bai 2732002WL001876 Manju Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407494 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200204204016100/24
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101616 03/05/2023 lalata Bai 2732002WL001876 lalata Bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407209 LALTABAILODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200204204016100/270
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101620 03/05/2023 Arjun Singh 2732002WL001876 Arjun Singh 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407755 ARJUN SINGH GAWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200204204016100/276
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101688 03/05/2023 JITENDRE KUMAR 2732002WL001877 JITENDRE KUMAR 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407877 JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200204204016100/302
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101625 03/05/2023 Lalti Bai 2732002WL001876 Lalti Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407424 Mr. KANHAIYA LAL CHARAN CENTRAL BANK OF INDIA(607115)
690 JHALRAPATAN RJ-273200204204016100/314
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101626 03/05/2023 kalawati bai 2732002WL001876 kalawati bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407155 KALAWATI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200204204016100/332
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101690 03/05/2023 KRASHNA KUMARI 2732002WL001877 KRASHNA KUMARI 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407858 KRISHNA KUMARI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200204204016100/34
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101629 03/05/2023 Huddi Bai 2732002WL001876 Huddi Bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407475 HUDI BAI BAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200204204016100/350
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101633 03/05/2023 Mamta Bai 2732002WL001876 Mamta Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407744 Mrs. MAMTA BAI RATHORE CENTRAL BANK OF INDIA(607115)
694 JHALRAPATAN RJ-273200204204016100/354
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101635 03/05/2023 Chanda Kumari 2732002WL001876 Chanda Kumari 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407441 CHANDA KUMARI WO POONAM CHAND UNION BANK OF INDIA(508500)
695 JHALRAPATAN RJ-273200204204016100/354
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101636 03/05/2023 punam chand 2732002WL001876 punam chand 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407644 POONAM CHAND MEGHWAL BANK OF INDIA(508505)
696 JHALRAPATAN RJ-273200204204016100/363
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101638 03/05/2023 Roop Singh 2732002WL001876 Roop Singh 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407180 RUP SINGH GVARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200204204016100/364
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101693 03/05/2023 Dhapu Bai 2732002WL001877 Dhapu Bai 00604 BARB0BRGBXX 153 153 Processed 13/05/2023 1524407860 DHAPU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200204204016100/373
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101641 03/05/2023 Radha Bai 2732002WL001876 Radha Bai 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407210 RADHA BAI BAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200204204016100/374
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101642 03/05/2023 Buli Bai 2732002WL001876 Buli Bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407178 BULI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200204204016100/378
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101644 03/05/2023 Durgasankar 2732002WL001876 Durgasankar 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407201 DURGA SHANKARBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200204204016100/378
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101694 03/05/2023 Norang Bai 2732002WL001877 Norang Bai 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407875 NORANG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200204204016100/385
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101648 03/05/2023 Jitmal 2732002WL001876 Jitmal 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407161 JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200204204016100/389
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101649 03/05/2023 Pooja Bai 2732002WL001876 Pooja Bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407211 POOJA KUMARI BAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200204204016100/393
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101650 03/05/2023 Manbar 2732002WL001876 Manbar 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407179 MANBHAR BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200204204016100/394
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101698 03/05/2023 durgee bai 2732002WL001877 durgee bai 00604 BARB0BRGBXX 612 612 Processed 13/05/2023 1524407857 DURAGI BAI BHEEL WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200204204016100/403
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101699 03/05/2023 Pinki Bai 2732002WL001877 Pinki Bai 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407163 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200204204016100/409
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101652 03/05/2023 Devi Singh 2732002WL001876 Devi Singh 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407862 DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200204204016100/418
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101654 03/05/2023 manju bai 2732002WL001876 manju bai 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407202 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200204204016100/421
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101701 03/05/2023 minakshi lodha 2732002WL001877 minakshi lodha 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407876 MEENAKSHI LODHA DO LAKSHMINARAYAN BANK OF BARODA(606985)
710 JHALRAPATAN RJ-273200204204016100/425
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101702 03/05/2023 dhali bai 2732002WL001877 dhali bai 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407859 DALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200204204016100/447
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101706 03/05/2023 Badri Lal 2732002WL001877 Badri Lal 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407156 BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200204204016100/447
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101707 03/05/2023 Leela Bai 2732002WL001877 Leela Bai 00604 BARB0BRGBXX 612 612 Processed 13/05/2023 1524407863 LILA BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200204204016100/462
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101661 03/05/2023 JAGDISH 2732002WL001876 JAGDISH 00604 BARB0BRGBXX 936 936 Processed 13/05/2023 1524407220 JAGDISH PRASAD LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200204204016100/462
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101660 03/05/2023 MANGI BAI 2732002WL001876 MANGI BAI 00604 BARB0BRGBXX 780 780 Processed 13/05/2023 1524407221 Mangi Bai BANK OF BARODA(606985)
715 JHALRAPATAN RJ-273200204204016100/58
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101710 03/05/2023 Kanhiram 2732002WL001877 Kanhiram 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407603 KANHIRAM S/OAMAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200204204016100/67
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101711 03/05/2023 Danni Bai 2732002WL001877 Danni Bai 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1524407855 DHANNEE BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200204204016100/74
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101713 03/05/2023 Soram Bai 2732002WL001877 Soram Bai 00604 BARB0BRGBXX 459 459 Processed 13/05/2023 1524407698 SORAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200204204016100/75
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101714 03/05/2023 Mangi Lal 2732002WL001877 Mangi Lal 00604 BARB0BRGBXX 612 612 Processed 13/05/2023 1524407692 MANGILALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200204204016100/8
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101666 03/05/2023 Kanti Bai 2732002WL001876 Kanti Bai 00604 BARB0BRGBXX 468 468 Processed 13/05/2023 1524407175 KANTI BAI BHEEL W/O RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200204204016100/87
(टांडी सोहनपुरा ) 		2732002000NRG24030520230101715 03/05/2023 Dhapu Bai 2732002WL001877 Dhapu Bai 00604 BARB0BRGBXX 765 765 Processed 13/05/2023 1524407760 DAPHU BAI BHEEL W/O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200206104012900/136
(जूनाखेडा ) 		2732002000NRG24020520230092885 03/05/2023 Daryav 2732002WL001731 Daryav 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1524407149 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200206104012900/166
(जूनाखेडा ) 		2732002000NRG24020520230092894 03/05/2023 anita bai 2732002WL001731 anita bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524407583 ANITA KUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200206104012900/20
(जूनाखेडा ) 		2732002000NRG24030520230099211 03/05/2023 manni bai 2732002WL001806 manni bai 00604 BARB0BRGBXX 3276 3276 Processed 13/05/2023 1524407317 MANNI BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
724 JHALRAPATAN RJ-273200206104012900/222
(जूनाखेडा ) 		2732002000NRG24020520230092913 03/05/2023 Badam Bai 2732002WL001731 Badam Bai 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524407182 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200206104012900/60
(जूनाखेडा ) 		2732002000NRG24030520230099327 03/05/2023 Chitarlal 2732002WL001819 Chitarlal 00604 BARB0BRGBXX 2832 2832 Processed 13/05/2023 1524407264 CHHETER LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200206104012900/68
(जूनाखेडा ) 		2732002000NRG24020520230092935 03/05/2023 hira lal 2732002WL001731 hira lal 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524407151 HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200206104012900/71
(जूनाखेडा ) 		2732002000NRG24030520230099365 03/05/2023 Kishan lal 2732002WL001825 Kishan lal 00604 BARB0BRGBXX 3024 3024 Processed 13/05/2023 1524407259 KISHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
728 JHALRAPATAN RJ-273200206104012900/74
(जूनाखेडा ) 		2732002000NRG24030520230099219 03/05/2023 Dev Lal 2732002WL001807 Dev Lal 00604 BARB0BRGBXX 2556 2556 Processed 13/05/2023 1524407284 DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200206104012900/75
(जूनाखेडा ) 		2732002000NRG24020520230092939 03/05/2023 pram bai 2732002WL001731 pram bai 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1524407690 PREM BAI HDFC BANK LTD(607152)
730 JHALRAPATAN RJ-273200206104012900/76
(जूनाखेडा ) 		2732002000NRG24020520230092940 03/05/2023 rajendra kumar 2732002WL001731 rajendra kumar 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524407148 RAJENDRA KUMAR S/O NARSING DAS BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200206104012900/81
(जूनाखेडा ) 		2732002000NRG24030520230099288 03/05/2023 BHULI BAI 2732002WL001814 BHULI BAI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524407564 BHULI BAI WO RAJESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200206104012900/82
(जूनाखेडा ) 		2732002000NRG24030520230099290 03/05/2023 Okanr lal 2732002WL001814 Okanr lal 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524407713 UNKAR LAL S/O RATIRAM IDBI BANK(607095)
733 JHALRAPATAN RJ-273200206104012900/93
(जूनाखेडा ) 		2732002000NRG24020520230092944 03/05/2023 Dhapu Bai 2732002WL001731 Dhapu Bai 00604 BARB0BRGBXX 400 400 Processed 13/05/2023 1524407150 DHAPUBAI W/O CHAMPALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 JHALRAPATAN RJ-273200206104013000/10
(जूनाखेडा ) 		2732002000NRG24030520230099129 03/05/2023 kanchanbai 2732002WL001799 kanchanbai 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524407261 KANCHAN BAI W/O GOPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200206104013100/28
(जूनाखेडा ) 		2732002000NRG24030520230099037 03/05/2023 pram bai 2732002WL001797 pram bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524407757 PREMBAI W/O MURLIDHAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200206104013200/237
(जूनाखेडा ) 		2732002000NRG24030520230099090 03/05/2023 kali bai 2732002WL001798 kali bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524407194 KALI BAI W/O LALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200206104013200/249
(जूनाखेडा ) 		2732002000NRG24030520230099091 03/05/2023 santosh bai 2732002WL001798 santosh bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524407195 SANTOSH BAI W/O PAPPU LAL JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200206104013200/25
(जूनाखेडा ) 		2732002000NRG24030520230099092 03/05/2023 jagdish 2732002WL001798 jagdish 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524407170 JAGDISH S/O SHIVLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200206104013200/25
(जूनाखेडा ) 		2732002000NRG24030520230099093 03/05/2023 leela bai 2732002WL001798 leela bai 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524407265 LEELA BAI W/O JAGDISH CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200206104013200/30
(जूनाखेडा ) 		2732002000NRG24030520230099100 03/05/2023 SEEMA BAI 2732002WL001798 SEEMA BAI 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1524407439 Mrs. SEEMA BAI W/O SHAKTI SINGH BHIL CENTRAL BANK OF INDIA(607115)
741 JHALRAPATAN RJ-273200206104013200/313
(जूनाखेडा ) 		2732002000NRG24030520230099102 03/05/2023 BHULI BAI 2732002WL001798 BHULI BAI 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524407169 BHULEE BAI W/O BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200206104013200/452
(जूनाखेडा ) 		2732002000NRG24030520230099170 03/05/2023 SANTOSH BAI 2732002WL001799 SANTOSH BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524407153 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200206104014000/120
(जूनाखेडा ) 		2732002000NRG24030520230098997 03/05/2023 Tikam Chand 2732002WL001796 Tikam Chand 00604 BARB0BRGBXX 1000 1000 Processed 13/05/2023 1524407134 Mr. TIKAM CHAND . CENTRAL BANK OF INDIA(607115)
744 JHALRAPATAN RJ-273200206104014000/151
(जूनाखेडा ) 		2732002000NRG24030520230099001 03/05/2023 Nirmala Bai 2732002WL001796 Nirmala Bai 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1524407152 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200206104014000/158
(जूनाखेडा ) 		2732002000NRG24030520230099005 03/05/2023 DHANRAJ 2732002WL001796 DHANRAJ 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524407135 DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200206104014000/160
(जूनाखेडा ) 		2732002000NRG24030520230099007 03/05/2023 FULCHAND 2732002WL001796 FULCHAND 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1524407216 FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200206104014000/160
(जूनाखेडा ) 		2732002000NRG24030520230099008 03/05/2023 GUDADI BAI 2732002WL001796 GUDADI BAI 00604 BARB0BRGBXX 200 200 Processed 13/05/2023 1524407287 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200206104014000/69
(जूनाखेडा ) 		2732002000NRG24030520230099022 03/05/2023 Seema 2732002WL001796 Seema 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1524407282 SEEMABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200206104014000/78
(जूनाखेडा ) 		2732002000NRG24030520230099025 03/05/2023 TARACHAND 2732002WL001796 TARACHAND 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1524407873 Mr. TARA CHAND S/O DEVI LAL BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 452547 452547
750 JHALRAPATAN RJ-273200204104014500/88
(बडोदिया ) 		2732002000NRG24030520230102067 03/05/2023 Mohan Lal 2732002WL001881 Mohan Lal 00688 FINO0001001 179 179 Processed 13/05/2023 1524407608 Mr. MOHAN LAL BASEDA CENTRAL BANK OF INDIA(607115)
SubTotal 179 179
Total 1123196 1123196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Bank of Baroda BARB0JHALRA BINOD BHAWAN 1836
2 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Bank of India BKID0006677 JHALAWAR 800
3 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Bank of India BKID0009961 MACHALPUR 2470
4 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Central Bank Of India CBIN0280460 ASNAWAR 537030
5 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Central Bank Of India CBIN0280460 asnawer 300
6 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Central Bank Of India CBIN0280461 BAKANI 1000
7 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Central Bank Of India CBIN0280985 JHALRAPATAN 1980
8 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Central Bank Of India CBIN0281944 ASHWAR 2832
9 JHALRAPATAN RJ2732002_030523APB_FTO_29697 District Central Cooperative Bank RSCB0024002 JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR 2350
10 JHALRAPATAN RJ2732002_030523APB_FTO_29697 IDBI Bank IBKL0001277 JHALAWAR 12528
11 JHALRAPATAN RJ2732002_030523APB_FTO_29697 ICICI BANK ICIC0006866 JHALARAPATAN 936
12 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Punjab National Bank PUNB0095610 Jhalrapatan 18797
13 JHALRAPATAN RJ2732002_030523APB_FTO_29697 State Bank of India SBIN0031473 RATLAI 4442
14 JHALRAPATAN RJ2732002_030523APB_FTO_29697 State Bank of India SBIN0031856 JHALRAPATAN 1275
15 JHALRAPATAN RJ2732002_030523APB_FTO_29697 State Bank of India SBIN0032388 ASNAWAR 69320
16 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Union Bank of India UBIN0559237 JHALAWAR 11374
17 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Union Bank of India UBIN0915521 JHALAWAR 1200
18 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 451947
19 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 600
20 JHALRAPATAN RJ2732002_030523APB_FTO_29697 Fino Payments Bank Ltd FINO0001001 Sativali 179

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