Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:14 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_200423APB_FTO_19377
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-273200205504006000/294
(गिरधरपुरा ) 		2732002000NRG24200420230013481 20/04/2023 laksmichand 2732002WL000290 laksmichand 00032 UTIB0001125 3060 3060 Processed 12/05/2023 1488095049 LAXMI CHAND AXIS BANK(607153)
2 JHALRAPATAN RJ-273200205504006000/380
(गिरधरपुरा ) 		2732002000NRG24200420230013487 20/04/2023 rajulal 2732002WL000290 rajulal 00032 UTIB0001125 3060 3060 Processed 12/05/2023 1488095054 RAJU LAL AXIS BANK(607153)
3 JHALRAPATAN RJ-273200205504006000/385
(गिरधरपुरा ) 		2732002000NRG24200420230013488 20/04/2023 sanjubai 2732002WL000290 sanjubai 00032 UTIB0001125 3060 3060 Processed 12/05/2023 1488095047 SANJU BAI AXIS BANK(607153)
SubTotal 9180 9180
4 JHALRAPATAN RJ-273200205204009100/480
(डोंडा ) 		2732002000NRG24190420230009184 20/04/2023 Rajkumar 2732002WL000157 Rajkumar 00045 BARB0JHALAW 1274 1274 Processed 12/05/2023 1488095202 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
5 JHALRAPATAN RJ-273200205204009100/482
(डोंडा ) 		2732002000NRG24190420230009186 20/04/2023 Santosh Kumari 2732002WL000157 Santosh Kumari 00045 BARB0JHALAW 1274 1274 Processed 12/05/2023 1488095387 Miss. SANTOSH (M) KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2548 2548
6 JHALRAPATAN RJ-273200205104011800/254
(बोरदा ) 		2732002000NRG24200420230013504 20/04/2023 Shyam lal 2732002WL000291 Shyam lal 00045 BARB0JHALRA 2912 2912 Processed 12/05/2023 1488095195 SHYAM LAL SO BHAWARLAL PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 JHALRAPATAN RJ-273200205104011800/259
(बोरदा ) 		2732002000NRG24200420230013506 20/04/2023 tufan Singh 2732002WL000291 tufan Singh 00045 BARB0JHALRA 2912 2912 Processed 12/05/2023 1488095197 TUPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 JHALRAPATAN RJ-273200205104011800/273
(बोरदा ) 		2732002000NRG24200420230013521 20/04/2023 Daya ram 2732002WL000292 Daya ram 00045 BARB0JHALRA 2847 2847 Processed 12/05/2023 1488095204 Dayaram BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205104011800/303
(बोरदा ) 		2732002000NRG24200420230013523 20/04/2023 PRAMCHAND 2732002WL000292 PRAMCHAND 00045 BARB0JHALRA 2847 2847 Processed 12/05/2023 1488095203 Premchand BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205104011800/310
(बोरदा ) 		2732002000NRG24200420230013548 20/04/2023 Rambharos 2732002WL000294 Rambharos 00045 BARB0JHALRA 1953 1953 Processed 12/05/2023 1488095198 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 JHALRAPATAN RJ-273200205104011800/387
(बोरदा ) 		2732002000NRG24200420230013560 20/04/2023 DHURGA LAL 2732002WL000295 DHURGA LAL 00045 BARB0JHALRA 2847 2847 Processed 12/05/2023 1488095199 DURGA LAL SO NAND LAL BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205104012000/74
(बोरदा ) 		2732002000NRG24200420230013596 20/04/2023 Bhag Chand 2732002WL000298 Bhag Chand 00045 BARB0JHALRA 2509 2509 Processed 12/05/2023 1488095196 BHAG CHAND SO RADHA KISHAN BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205204009100/340
(डोंडा ) 		2732002000NRG24190420230009137 20/04/2023 Kavita Bai 2732002WL000157 Kavita Bai 00045 BARB0JHALRA 1274 1274 Processed 12/05/2023 1488095205 Kavita Bai BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205204009100/411
(डोंडा ) 		2732002000NRG24190420230009158 20/04/2023 Puja 2732002WL000157 Puja 00045 BARB0JHALRA 374 374 Processed 12/05/2023 1488095207 Pooja Kumari BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205204011500/283
(डोंडा ) 		2732002000NRG24190420230008677 20/04/2023 Banwari lal 2732002WL000138 Banwari lal 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095206 Banwarilal BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205204011500/284
(डोंडा ) 		2732002000NRG24190420230008680 20/04/2023 Jivan Kanwar 2732002WL000138 Jivan Kanwar 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095208 Jivan Kanwar BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205204011500/291
(डोंडा ) 		2732002000NRG24190420230008682 20/04/2023 Sonu 2732002WL000138 Sonu 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095301 Sonu Rathor BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205204011500/315
(डोंडा ) 		2732002000NRG24190420230008805 20/04/2023 Gopal Lal 2732002WL000139 Gopal Lal 00045 BARB0JHALRA 1200 1200 Processed 12/05/2023 1488095219 GOPAL LAL RATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHALRAPATAN RJ-273200205204011500/337
(डोंडा ) 		2732002000NRG24190420230008686 20/04/2023 Ramchandra 2732002WL000138 Ramchandra 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095210 Ramchandra .. FINO PAYMENTS BANK LTD(608001)
20 JHALRAPATAN RJ-273200205204011500/345
(डोंडा ) 		2732002000NRG24190420230008695 20/04/2023 Reena 2732002WL000138 Reena 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095214 Reena BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205204011500/350
(डोंडा ) 		2732002000NRG24190420230008821 20/04/2023 Heena rathor 2732002WL000139 Heena rathor 00045 BARB0JHALRA 1200 1200 Processed 12/05/2023 1488095211 Heena BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205204011500/359
(डोंडा ) 		2732002000NRG24190420230008704 20/04/2023 shubham rajput 2732002WL000138 shubham rajput 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095209 Shubham Rajput BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205204011500/367
(डोंडा ) 		2732002000NRG24190420230008713 20/04/2023 LAKHAN SINGH RAJPUT 2732002WL000138 LAKHAN SINGH RAJPUT 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095212 LAKHAN SINGH RAJPUT BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205204011500/368
(डोंडा ) 		2732002000NRG24190420230008716 20/04/2023 seema Bairagi 2732002WL000138 seema Bairagi 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095216 Seema Beragi BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205204011500/42
(डोंडा ) 		2732002000NRG24190420230008719 20/04/2023 Rahul 2732002WL000138 Rahul 00045 BARB0JHALRA 1140 1140 Processed 12/05/2023 1488095213 Rahul Jogi BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205504006000/202
(गिरधरपुरा ) 		2732002000NRG24200420230013474 20/04/2023 Pappulal 2732002WL000290 Pappulal 00045 BARB0JHALRA 3060 3060 Processed 12/05/2023 1488095200 PAPPU LAL SO GENDA JI BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205504006000/288
(गिरधरपुरा ) 		2732002000NRG24200420230013480 20/04/2023 bhawer lal 2732002WL000290 bhawer lal 00045 BARB0JHALRA 3060 3060 Processed 13/05/2023 1488095194 BHANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHALRAPATAN RJ-273200205504006000/474
(गिरधरपुरा ) 		2732002000NRG24200420230013497 20/04/2023 Manju Bai 2732002WL000290 Manju Bai 00045 BARB0JHALRA 3060 3060 Processed 12/05/2023 1488095201 MANJU BAI BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200205504006000/474
(गिरधरपुरा ) 		2732002000NRG24200420230013496 20/04/2023 Ramprasad 2732002WL000290 Ramprasad 00045 BARB0JHALRA 3060 3060 Processed 12/05/2023 1488095215 Ram Prasad BANK OF BARODA(606985)
SubTotal 45375 45375
30 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24200420230013448 20/04/2023 vishnu bai 2732002WL000287 vishnu bai 00048 BKID0009961 2730 2730 Processed 12/05/2023 1488095131 VISHU BAI BANK OF INDIA(508505)
SubTotal 2730 2730
31 JHALRAPATAN RJ-273200205204009100/464
(डोंडा ) 		2732002000NRG24190420230009171 20/04/2023 RUPLAL 2732002WL000157 RUPLAL 00078 CNRB0018385 1274 1274 Processed 12/05/2023 1488095155 ROOPLAL CANARA BANK(508532)
SubTotal 1274 1274
32 JHALRAPATAN RJ-273200204004016600/1020
(खेडला ) 		2732002000NRG24190420230010233 20/04/2023 kanchan bai 2732002WL000191 kanchan bai 00089 CBIN0280460 750 750 Processed 12/05/2023 1488095312 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
33 JHALRAPATAN RJ-273200204004016600/1040
(खेडला ) 		2732002000NRG24190420230010236 20/04/2023 kamla bai 2732002WL000191 kamla bai 00089 CBIN0280460 1200 1200 Processed 12/05/2023 1488095315 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
34 JHALRAPATAN RJ-273200204004016600/1044
(खेडला ) 		2732002000NRG24190420230010238 20/04/2023 chandri bai 2732002WL000191 chandri bai 00089 CBIN0280460 900 900 Processed 12/05/2023 1488095314 Mrs. CHANDRI BAI CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200204004016600/1072
(खेडला ) 		2732002000NRG24190420230010245 20/04/2023 Mamta bai 2732002WL000191 Mamta bai 00089 CBIN0280460 1050 1050 Processed 12/05/2023 1488095193 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200204004016600/1073
(खेडला ) 		2732002000NRG24190420230010246 20/04/2023 Sunita bai 2732002WL000191 Sunita bai 00089 CBIN0280460 150 150 Processed 12/05/2023 1488095284 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200204004016600/1095
(खेडला ) 		2732002000NRG24190420230010249 20/04/2023 sanju kumari 2732002WL000191 sanju kumari 00089 CBIN0280460 600 600 Processed 12/05/2023 1488095262 Miss. SANJU LODHA CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200204004016600/28
(खेडला ) 		2732002000NRG24190420230010274 20/04/2023 sushila 2732002WL000191 sushila 00089 CBIN0280460 450 450 Processed 12/05/2023 1488095096 RAM BABU S/O HARISH CHANDand SUSHEELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 JHALRAPATAN RJ-273200204004016600/542
(खेडला ) 		2732002000NRG24190420230010296 20/04/2023 anu bai 2732002WL000191 anu bai 00089 CBIN0280460 1200 1200 Processed 12/05/2023 1488095191 Mrs. ANNU BAI BHEEL CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200204004016600/724
(खेडला ) 		2732002000NRG24190420230010306 20/04/2023 DURGA BAI 2732002WL000191 DURGA BAI 00089 CBIN0280460 1200 1200 Processed 12/05/2023 1488095316 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200204004016600/841
(खेडला ) 		2732002000NRG24190420230010316 20/04/2023 RAMSHEELA BAI 2732002WL000191 RAMSHEELA BAI 00089 CBIN0280460 900 900 Processed 12/05/2023 1488095313 Mrs. RAMSEELA . CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200204004016600/993
(खेडला ) 		2732002000NRG24190420230010325 20/04/2023 Rina kumari 2732002WL000191 Rina kumari 00089 CBIN0280460 1350 1350 Processed 12/05/2023 1488095318 Mrs. RINA KUMARI LODHA CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200204004016700/749
(खेडला ) 		2732002000NRG24200420230013431 20/04/2023 Gayatri Bai 2732002WL000287 Gayatri Bai 00089 CBIN0280460 2730 2730 Processed 12/05/2023 1488095163 Mrs. GAYATRI BAI GURJAR CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200204004016700/784
(खेडला ) 		2732002000NRG24200420230013442 20/04/2023 Dhorpati Bai 2732002WL000287 Dhorpati Bai 00089 CBIN0280460 2730 2730 Processed 12/05/2023 1488095217 Mrs. DROPTI BAI CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200204004016700/951
(खेडला ) 		2732002000NRG24200420230013453 20/04/2023 nandu bai 2732002WL000287 nandu bai 00089 CBIN0280460 2730 2730 Processed 12/05/2023 1488095192 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200204004016700/952
(खेडला ) 		2732002000NRG24200420230013454 20/04/2023 surji bai 2732002WL000287 surji bai 00089 CBIN0280460 2730 2730 Processed 12/05/2023 1488095271 Miss. SURAJI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 20670 20670
47 JHALRAPATAN RJ-273200205104011800/150
(बोरदा ) 		2732002000NRG24200420230013526 20/04/2023 GOVIND 2732002WL000293 GOVIND 00089 CBIN0280985 2873 2873 Processed 12/05/2023 1488095300 Mr. GOVIND GURJAR CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200205104011800/227
(बोरदा ) 		2732002000NRG24200420230013554 20/04/2023 DILIP KUMAR 2732002WL000295 DILIP KUMAR 00089 CBIN0280985 2628 2628 Processed 12/05/2023 1488095264 Mr. DILEEP S/O SANJEET KUMAR CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200205104011800/26
(बोरदा ) 		2732002000NRG24200420230013535 20/04/2023 Harisankar 2732002WL000293 Harisankar 00089 CBIN0280985 2873 2873 Processed 12/05/2023 1488095263 Mr. HARI SHANKER GURJER CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200205104011800/268
(बोरदा ) 		2732002000NRG24200420230013546 20/04/2023 Bhagwan Singh 2732002WL000294 Bhagwan Singh 00089 CBIN0280985 1953 1953 Processed 12/05/2023 1488095302 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200205104011800/274
(बोरदा ) 		2732002000NRG24200420230013537 20/04/2023 Seema Bai 2732002WL000293 Seema Bai 00089 CBIN0280985 2873 2873 Processed 12/05/2023 1488095270 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200205104011800/328
(बोरदा ) 		2732002000NRG24200420230013508 20/04/2023 Bhalaram 2732002WL000291 Bhalaram 00089 CBIN0280985 2912 2912 Processed 12/05/2023 1488095306 Mr. BALA RAM CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200205104012000/213
(बोरदा ) 		2732002000NRG24200420230013586 20/04/2023 Giriraj 2732002WL000298 Giriraj 00089 CBIN0280985 2509 2509 Processed 12/05/2023 1488095260 Mr. GIRIRAJ PATIDAR CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200205204009100/356
(डोंडा ) 		2732002000NRG24190420230009145 20/04/2023 Kalawati 2732002WL000157 Kalawati 00089 CBIN0280985 1274 1274 Processed 12/05/2023 1488095303 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200205204009100/455
(डोंडा ) 		2732002000NRG24190420230009168 20/04/2023 Balram Meghwal 2732002WL000157 Balram Meghwal 00089 CBIN0280985 1274 1274 Processed 12/05/2023 1488095268 Mr. BALRAM MEGHWAL S/O TARA CHAND CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200205204009100/459
(डोंडा ) 		2732002000NRG24190420230009170 20/04/2023 AKELESH 2732002WL000157 AKELESH 00089 CBIN0280985 1274 1274 Processed 12/05/2023 1488095186 AKHILESH MEGHWAL SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 JHALRAPATAN RJ-273200205204009100/469
(डोंडा ) 		2732002000NRG24190420230009175 20/04/2023 BHOJRAJ GURJAR 2732002WL000157 BHOJRAJ GURJAR 00089 CBIN0280985 1274 1274 Processed 12/05/2023 1488095269 Mr. BHOJRAJ GURJAR CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200205204009100/474
(डोंडा ) 		2732002000NRG24190420230009179 20/04/2023 SUNITA BAI 2732002WL000157 SUNITA BAI 00089 CBIN0280985 748 748 Processed 12/05/2023 1488095242 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200205204009100/475
(डोंडा ) 		2732002000NRG24190420230009180 20/04/2023 MINAKSHI 2732002WL000157 MINAKSHI 00089 CBIN0280985 1288 1288 Processed 12/05/2023 1488095310 Miss. MINAKSHI MEGHWAL CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200205204009100/481
(डोंडा ) 		2732002000NRG24190420230009185 20/04/2023 PAVAN MEGWAL 2732002WL000157 PAVAN MEGWAL 00089 CBIN0280985 1288 1288 Processed 12/05/2023 1488095305 Mr. PAWAN MEGHWAL CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200205204011500/338
(डोंडा ) 		2732002000NRG24190420230008818 20/04/2023 shanbhu lal 2732002WL000139 shanbhu lal 00089 CBIN0280985 1200 1200 Processed 12/05/2023 1488095304 Mr. SHAMBHU MEGHWAL CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200205204011500/340
(डोंडा ) 		2732002000NRG24190420230008689 20/04/2023 Ranu 2732002WL000138 Ranu 00089 CBIN0280985 1140 1140 Processed 12/05/2023 1488095267 Miss. RANU NATH CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200205204011500/64
(डोंडा ) 		2732002000NRG24190420230008727 20/04/2023 Bheru Singh 2732002WL000138 Bheru Singh 00089 CBIN0280985 1140 1140 Processed 12/05/2023 1488095162 Mr. BHERU SINGH SO BAPU SINGH CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200205504006000/213
(गिरधरपुरा ) 		2732002000NRG24200420230013475 20/04/2023 MOHAN BAI 2732002WL000290 MOHAN BAI 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095253 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200205504006000/228
(गिरधरपुरा ) 		2732002000NRG24200420230013476 20/04/2023 BALCHAND 2732002WL000290 BALCHAND 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095259 Mr. BAL CHAND DANGI CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200205504006000/263
(गिरधरपुरा ) 		2732002000NRG24200420230013477 20/04/2023 gita bai 2732002WL000290 gita bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095254 GITA BAI HDFC BANK LTD(607152)
67 JHALRAPATAN RJ-273200205504006000/269
(गिरधरपुरा ) 		2732002000NRG24200420230013478 20/04/2023 jugraj 2732002WL000290 jugraj 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095308 Mr. JUGRAJ . CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200205504006000/316
(गिरधरपुरा ) 		2732002000NRG24200420230013483 20/04/2023 gayatri bai 2732002WL000290 gayatri bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095257 Mrs. GAYATRI BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200205504006000/316
(गिरधरपुरा ) 		2732002000NRG24200420230013482 20/04/2023 kalash chand 2732002WL000290 kalash chand 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095256 Mr. KAILASH CHAND MEHAR S/O NAND LAL MEH CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200205504006000/374
(गिरधरपुरा ) 		2732002000NRG24200420230013485 20/04/2023 Ramgopal 2732002WL000290 Ramgopal 00089 CBIN0280985 3060 3060 Processed 13/05/2023 1488095157 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 JHALRAPATAN RJ-273200205504006000/374
(गिरधरपुरा ) 		2732002000NRG24200420230013486 20/04/2023 Santosh Bai 2732002WL000290 Santosh Bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095311 Mrs. SANTOSH BAI W/O RAMGOPAL CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200205504006000/410
(गिरधरपुरा ) 		2732002000NRG24200420230013489 20/04/2023 sugan bai 2732002WL000290 sugan bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095309 SUGAN BAI HDFC BANK LTD(607152)
73 JHALRAPATAN RJ-273200205504006000/463
(गिरधरपुरा ) 		2732002000NRG24200420230013493 20/04/2023 rakesh 2732002WL000290 rakesh 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095307 RAKESH PUNJAB NATIONAL BANK(508568)
74 JHALRAPATAN RJ-273200205504006000/466
(गिरधरपुरा ) 		2732002000NRG24200420230013495 20/04/2023 Roshan Bai 2732002WL000290 Roshan Bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095299 Mrs. ROSHAN BAI CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200205504006000/480
(गिरधरपुरा ) 		2732002000NRG24200420230013498 20/04/2023 Balchand 2732002WL000290 Balchand 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095289 Mr. BALCHAND MEGHWAL S/O NANU RAM CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200205504006000/56
(गिरधरपुरा ) 		2732002000NRG24200420230013459 20/04/2023 Birdhi Chand 2732002WL000288 Birdhi Chand 00089 CBIN0280985 3315 3315 Processed 12/05/2023 1488095255 Mr. BIRDHI CHAND CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200205504006000/56
(गिरधरपुरा ) 		2732002000NRG24200420230013460 20/04/2023 Soram Bai 2732002WL000288 Soram Bai 00089 CBIN0280985 2210 2210 Processed 12/05/2023 1488095252 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200205504006000/65
(गिरधरपुरा ) 		2732002000NRG24200420230013500 20/04/2023 dhapu bai 2732002WL000290 dhapu bai 00089 CBIN0280985 3060 3060 Processed 12/05/2023 1488095261 DHAPU BAI HDFC BANK LTD(607152)
79 JHALRAPATAN RJ-273200205504008800/26
(गिरधरपुरा ) 		2732002000NRG24200420230013461 20/04/2023 Lila Bai 2732002WL000288 Lila Bai 00089 CBIN0280985 1547 1547 Processed 12/05/2023 1488095258 Mrs. LILA BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 77373 77373
80 JHALRAPATAN RJ-273200205104011600/258
(बोरदा ) 		2732002000NRG24200420230013519 20/04/2023 Raji Bai 2732002WL000292 Raji Bai 00114 RSCB0024008 2847 2847 Processed 12/05/2023 1488095161 RAJI BAI W O KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2847 2847
81 JHALRAPATAN RJ-273200205204011500/117
(डोंडा ) 		2732002000NRG24190420230008671 20/04/2023 Govind Kanwar 2732002WL000138 Govind Kanwar 00161 CBIN0R70036 1140 1140 Processed 12/05/2023 1488095120 GOVIND KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1140 1140
82 JHALRAPATAN RJ-273200205104011700/98
(बोरदा ) 		2732002000NRG24200420230013584 20/04/2023 Ram Babu 2732002WL000298 Ram Babu 00165 IBKL0001277 2509 2509 Processed 12/05/2023 1488095156 RAMBABU PATIDAR IDBI BANK(607095)
SubTotal 2509 2509
83 JHALRAPATAN RJ-273200205204011500/363
(डोंडा ) 		2732002000NRG24190420230008709 20/04/2023 nand lal 2732002WL000138 nand lal 00168 ICIC0000435 1140 1140 Processed 12/05/2023 1488095109 NAND LAL RATHORE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1140 1140
84 JHALRAPATAN RJ-273200205204009100/392
(डोंडा ) 		2732002000NRG24190420230009151 20/04/2023 Bharatmal 2732002WL000157 Bharatmal 00354 PUNB0095610 1274 1274 Processed 12/05/2023 1488095145 MR BHARAT RAM MEGHWAL STATE BANK OF INDIA(508548)
85 JHALRAPATAN RJ-273200205204011500/211
(डोंडा ) 		2732002000NRG24190420230008772 20/04/2023 Prakash Chand 2732002WL000139 Prakash Chand 00354 PUNB0095610 1200 1200 Processed 13/05/2023 1488095143 PRAKASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHALRAPATAN RJ-273200205204011500/39
(डोंडा ) 		2732002000NRG24190420230008824 20/04/2023 Asha Kumari 2732002WL000139 Asha Kumari 00354 PUNB0095610 1200 1200 Processed 12/05/2023 1488095144 ASHA KUMARI WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3674 3674
87 JHALRAPATAN RJ-273200205104011600/259
(बोरदा ) 		2732002000NRG24200420230013580 20/04/2023 Suresh 2732002WL000297 Suresh 00354 PUNB0419000 2795 2795 Processed 12/05/2023 1488095323 Mr. SURESH PRAJAPAT CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200205104011600/34
(बोरदा ) 		2732002000NRG24200420230013520 20/04/2023 prem bai 2732002WL000292 prem bai 00354 PUNB0419000 2847 2847 Processed 12/05/2023 1488095324 PREM BAI W O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 JHALRAPATAN RJ-273200205104011800/274
(बोरदा ) 		2732002000NRG24200420230013536 20/04/2023 Shobharam 2732002WL000293 Shobharam 00354 PUNB0419000 2873 2873 Processed 12/05/2023 1488095033 SHOBHARAM PUNJAB NATIONAL BANK(508568)
90 JHALRAPATAN RJ-273200205104011800/328
(बोरदा ) 		2732002000NRG24200420230013509 20/04/2023 ramkaniya bai 2732002WL000291 ramkaniya bai 00354 PUNB0419000 2912 2912 Processed 12/05/2023 1488095285 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
91 JHALRAPATAN RJ-273200205204011500/282
(डोंडा ) 		2732002000NRG24190420230008800 20/04/2023 Vijay kumar 2732002WL000139 Vijay kumar 00354 PUNB0419000 1200 1200 Processed 12/05/2023 1488095320 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
92 JHALRAPATAN RJ-273200205204011500/343
(डोंडा ) 		2732002000NRG24190420230008692 20/04/2023 kalyanmal 2732002WL000138 kalyanmal 00354 PUNB0419000 1140 1140 Processed 12/05/2023 1488095319 KALYAN MAL RATHORE PUNJAB NATIONAL BANK(508568)
93 JHALRAPATAN RJ-273200205504006000/421
(गिरधरपुरा ) 		2732002000NRG24200420230013490 20/04/2023 urmila bai 2732002WL000290 urmila bai 00354 PUNB0419000 3060 3060 Processed 12/05/2023 1488095321 URMILA BAI HDFC BANK LTD(607152)
94 JHALRAPATAN RJ-273200205504006000/443
(गिरधरपुरा ) 		2732002000NRG24200420230013491 20/04/2023 pinki 2732002WL000290 pinki 00354 PUNB0419000 3060 3060 Processed 12/05/2023 1488095322 PINKI AXIS BANK(607153)
SubTotal 19887 19887
95 JHALRAPATAN RJ-273200205104011800/252
(बोरदा ) 		2732002000NRG24200420230013556 20/04/2023 Ful CHand 2732002WL000295 Ful CHand 00415 SBIN0031268 2847 2847 Processed 12/05/2023 1488095061 MR PHOOL CHAND GURJAR STATE BANK OF INDIA(508548)
SubTotal 2847 2847
96 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG24190420230010279 20/04/2023 kamla bai 2732002WL000191 kamla bai 00415 SBIN0031856 1350 1350 Rejected 12/05/2023 1488095084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JHALRAPATAN RJ-273200205104011800/356
(बोरदा ) 		2732002000NRG24200420230013511 20/04/2023 TUFANSINGH 2732002WL000291 TUFANSINGH 00415 SBIN0031856 2912 2912 Processed 12/05/2023 1488095389 MR TUFAN SINGH STATE BANK OF INDIA(508548)
98 JHALRAPATAN RJ-273200205204009100/353
(डोंडा ) 		2732002000NRG24190420230009143 20/04/2023 rajaram verma 2732002WL000157 rajaram verma 00415 SBIN0031856 1274 1274 Processed 12/05/2023 1488095233 KOSHLYA BAI,RAJARAM,MANWAR,SINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 JHALRAPATAN RJ-273200205204009100/449
(डोंडा ) 		2732002000NRG24190420230009164 20/04/2023 Rahul kumar 2732002WL000157 Rahul kumar 00415 SBIN0031856 1274 1274 Processed 12/05/2023 1488095182 Mr. RAHUL KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200205204009100/465
(डोंडा ) 		2732002000NRG24190420230009172 20/04/2023 KIRAN 2732002WL000157 KIRAN 00415 SBIN0031856 1281 1281 Processed 12/05/2023 1488095228 MISS KIRAN MEGHWAL STATE BANK OF INDIA(508548)
101 JHALRAPATAN RJ-273200205204011500/236
(डोंडा ) 		2732002000NRG24190420230008782 20/04/2023 Surendra 2732002WL000139 Surendra 00415 SBIN0031856 1200 1200 Processed 12/05/2023 1488095122 MR SURENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
102 JHALRAPATAN RJ-273200205204011500/284
(डोंडा ) 		2732002000NRG24190420230008679 20/04/2023 Gagan 2732002WL000138 Gagan 00415 SBIN0031856 1140 1140 Processed 12/05/2023 1488095388 GAGAN SINGH S OHINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 JHALRAPATAN RJ-273200205204011500/321
(डोंडा ) 		2732002000NRG24190420230008809 20/04/2023 pawan kumar 2732002WL000139 pawan kumar 00415 SBIN0031856 1200 1200 Processed 12/05/2023 1488095234 PAWAN KUMAR RATHORE BANK OF BARODA(606985)
104 JHALRAPATAN RJ-273200205204011500/333
(डोंडा ) 		2732002000NRG24190420230008817 20/04/2023 durgesh 2732002WL000139 durgesh 00415 SBIN0031856 1200 1200 Processed 12/05/2023 1488095391 MR DURGESH RATHORE STATE BANK OF INDIA(508548)
105 JHALRAPATAN RJ-273200205204011500/339
(डोंडा ) 		2732002000NRG24190420230008819 20/04/2023 Nisha 2732002WL000139 Nisha 00415 SBIN0031856 1200 1200 Processed 12/05/2023 1488095392 MS NISHA SHARMA STATE BANK OF INDIA(508548)
106 JHALRAPATAN RJ-273200205204011500/341
(डोंडा ) 		2732002000NRG24190420230008690 20/04/2023 Sitaram 2732002WL000138 Sitaram 00415 SBIN0031856 1140 1140 Processed 12/05/2023 1488095166 MR SITARAM RATHOR STATE BANK OF INDIA(508548)
107 JHALRAPATAN RJ-273200205204011500/358
(डोंडा ) 		2732002000NRG24190420230008702 20/04/2023 shelendra kumar 2732002WL000138 shelendra kumar 00415 SBIN0031856 1140 1140 Processed 12/05/2023 1488095281 SHAILENDRA KUMAR RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200205204011500/359
(डोंडा ) 		2732002000NRG24190420230008703 20/04/2023 YASHWANT SINGH 2732002WL000138 YASHWANT SINGH 00415 SBIN0031856 1140 1140 Processed 12/05/2023 1488095290 YASHWANT SINGH CANARA BANK(508532)
109 JHALRAPATAN RJ-273200205504006000/364
(गिरधरपुरा ) 		2732002000NRG24200420230013484 20/04/2023 gisalal 2732002WL000290 gisalal 00415 SBIN0031856 3060 3060 Processed 12/05/2023 1488095154 MR GHISA LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 20511 20511
110 JHALRAPATAN RJ-273200204004016500/1015
(खेडला ) 		2732002000NRG24200420230013375 20/04/2023 Lal singh 2732002WL000287 Lal singh 00415 SBIN0032388 2520 2520 Processed 12/05/2023 1488095129 MR LAL SINGH STATE BANK OF INDIA(508548)
111 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24200420230013377 20/04/2023 Umed singh 2732002WL000287 Umed singh 00415 SBIN0032388 2730 2730 Processed 12/05/2023 1488095126 MR UMED SINGH GURJAR STATE BANK OF INDIA(508548)
112 JHALRAPATAN RJ-273200204004016700/763
(खेडला ) 		2732002000NRG24200420230013437 20/04/2023 Anusuiya 2732002WL000287 Anusuiya 00415 SBIN0032388 2730 2730 Processed 12/05/2023 1488095390 MISS ANUSUIYA POSWAL STATE BANK OF INDIA(508548)
113 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24200420230013452 20/04/2023 Arjun singh 2732002WL000287 Arjun singh 00415 SBIN0032388 2730 2730 Processed 12/05/2023 1488095130 MR ARJUNSINGH STATE BANK OF INDIA(508548)
114 JHALRAPATAN RJ-273200205204009100/394
(डोंडा ) 		2732002000NRG24190420230009152 20/04/2023 KAMAL 2732002WL000157 KAMAL 00415 SBIN0032388 1274 1274 Processed 12/05/2023 1488095317 MR KAMLESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 11984 11984
115 JHALRAPATAN RJ-273200204004016700/953
(खेडला ) 		2732002000NRG24200420230013455 20/04/2023 bhera bai 2732002WL000287 bhera bai 00468 UBIN0559237 2730 2730 Processed 12/05/2023 1488095048 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2730 2730
116 JHALRAPATAN RJ-273200205204011500/332
(डोंडा ) 		2732002000NRG24190420230008815 20/04/2023 kanhaiya lal 2732002WL000139 kanhaiya lal 00554 KKBK0003708 1200 1200 Processed 12/05/2023 1488095160 KANHAIYALAL BHEEL HDFC BANK LTD(607152)
SubTotal 1200 1200
117 JHALRAPATAN RJ-273200205204009100/340
(डोंडा ) 		2732002000NRG24190420230009136 20/04/2023 VISNU 2732002WL000157 VISNU 00555 YESB0000569 1274 1274 Processed 12/05/2023 1488095141 VISHNU PUNJAB NATIONAL BANK(508568)
SubTotal 1274 1274
118 JHALRAPATAN RJ-273200204004016600/1005
(खेडला ) 		2732002000NRG24190420230010227 20/04/2023 manbhar bai 2732002WL000191 manbhar bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095222 MANBHAR BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 JHALRAPATAN RJ-273200204004016600/1007
(खेडला ) 		2732002000NRG24190420230010228 20/04/2023 sugan bai 2732002WL000191 sugan bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095164 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 JHALRAPATAN RJ-273200204004016600/1011
(खेडला ) 		2732002000NRG24190420230010229 20/04/2023 sita bai 2732002WL000191 sita bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095174 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200204004016600/1012
(खेडला ) 		2732002000NRG24190420230010230 20/04/2023 dhapu bai 2732002WL000191 dhapu bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095223 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 JHALRAPATAN RJ-273200204004016600/1016
(खेडला ) 		2732002000NRG24190420230010231 20/04/2023 sunita bai 2732002WL000191 sunita bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095292 SUNITA BAI WO DINESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 JHALRAPATAN RJ-273200204004016600/1018
(खेडला ) 		2732002000NRG24190420230010232 20/04/2023 pani bai 2732002WL000191 pani bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095165 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 JHALRAPATAN RJ-273200204004016600/1026
(खेडला ) 		2732002000NRG24190420230010234 20/04/2023 kamli bai 2732002WL000191 kamli bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095425 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 JHALRAPATAN RJ-273200204004016600/1033
(खेडला ) 		2732002000NRG24190420230010235 20/04/2023 prem bai 2732002WL000191 prem bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095239 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 JHALRAPATAN RJ-273200204004016600/1043
(खेडला ) 		2732002000NRG24190420230010237 20/04/2023 Dhanraj 2732002WL000191 Dhanraj 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095187 DHANRAJ LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 JHALRAPATAN RJ-273200204004016600/1047
(खेडला ) 		2732002000NRG24190420230010239 20/04/2023 Nodhyan bai 2732002WL000191 Nodhyan bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095238 NODHYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 JHALRAPATAN RJ-273200204004016600/1048
(खेडला ) 		2732002000NRG24190420230010240 20/04/2023 kali bai 2732002WL000191 kali bai 00604 BARB0BRGBXX 600 600 Processed 12/05/2023 1488095366 KALI BAI W/O LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 JHALRAPATAN RJ-273200204004016600/1059
(खेडला ) 		2732002000NRG24190420230010242 20/04/2023 Puri bai 2732002WL000191 Puri bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095419 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 JHALRAPATAN RJ-273200204004016600/1059
(खेडला ) 		2732002000NRG24190420230010241 20/04/2023 Ram babu 2732002WL000191 Ram babu 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095424 RAMBABU LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 JHALRAPATAN RJ-273200204004016600/1066
(खेडला ) 		2732002000NRG24190420230010243 20/04/2023 Dara singh 2732002WL000191 Dara singh 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095410 DARA SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 JHALRAPATAN RJ-273200204004016600/1069
(खेडला ) 		2732002000NRG24190420230010244 20/04/2023 Girja bai 2732002WL000191 Girja bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095431 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 JHALRAPATAN RJ-273200204004016600/1074
(खेडला ) 		2732002000NRG24190420230010247 20/04/2023 Anguri bai 2732002WL000191 Anguri bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095396 ANGURI BAI W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 JHALRAPATAN RJ-273200204004016600/1081
(खेडला ) 		2732002000NRG24190420230010248 20/04/2023 prem bai 2732002WL000191 prem bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095224 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 JHALRAPATAN RJ-273200204004016600/234
(खेडला ) 		2732002000NRG24190420230010250 20/04/2023 santhosh bai 2732002WL000191 santhosh bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095372 SANTOSH BAI W/O ROSHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 JHALRAPATAN RJ-273200204004016600/235
(खेडला ) 		2732002000NRG24190420230010251 20/04/2023 chama bai 2732002WL000191 chama bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095354 CHAMMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 JHALRAPATAN RJ-273200204004016600/236
(खेडला ) 		2732002000NRG24190420230010252 20/04/2023 sardarbai 2732002WL000191 sardarbai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095426 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 JHALRAPATAN RJ-273200204004016600/240
(खेडला ) 		2732002000NRG24190420230010253 20/04/2023 geeta bai 2732002WL000191 geeta bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095142 BAL CHAND S/O NAND LAL and GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200204004016600/241
(खेडला ) 		2732002000NRG24190420230010254 20/04/2023 radha bai 2732002WL000191 radha bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095123 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200204004016600/243
(खेडला ) 		2732002000NRG24190420230010255 20/04/2023 Nandu Bai 2732002WL000191 Nandu Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095117 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 JHALRAPATAN RJ-273200204004016600/247
(खेडला ) 		2732002000NRG24190420230010256 20/04/2023 santara bai 2732002WL000191 santara bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095414 SANTRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 JHALRAPATAN RJ-273200204004016600/249
(खेडला ) 		2732002000NRG24190420230010257 20/04/2023 sardar bai 2732002WL000191 sardar bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095085 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 JHALRAPATAN RJ-273200204004016600/253
(खेडला ) 		2732002000NRG24190420230010258 20/04/2023 chhitar lal 2732002WL000191 chhitar lal 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095295 CHITAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 JHALRAPATAN RJ-273200204004016600/254
(खेडला ) 		2732002000NRG24190420230010259 20/04/2023 Gulab Bai 2732002WL000191 Gulab Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095080 GULAB BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 JHALRAPATAN RJ-273200204004016600/255
(खेडला ) 		2732002000NRG24190420230010260 20/04/2023 ramkanya bai 2732002WL000191 ramkanya bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095422 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 JHALRAPATAN RJ-273200204004016600/256
(खेडला ) 		2732002000NRG24190420230010261 20/04/2023 sugan bai 2732002WL000191 sugan bai 00604 BARB0BRGBXX 600 600 Processed 12/05/2023 1488095358 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 JHALRAPATAN RJ-273200204004016600/258
(खेडला ) 		2732002000NRG24190420230010262 20/04/2023 sapnakumari 2732002WL000191 sapnakumari 00604 BARB0BRGBXX 750 750 Processed 12/05/2023 1488095220 SAPNAKUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 JHALRAPATAN RJ-273200204004016600/260
(खेडला ) 		2732002000NRG24190420230010263 20/04/2023 goudhan 2732002WL000191 goudhan 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095113 MR GORDHAN LAL STATE BANK OF INDIA(508548)
149 JHALRAPATAN RJ-273200204004016600/260
(खेडला ) 		2732002000NRG24190420230010264 20/04/2023 kastur bai 2732002WL000191 kastur bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095357 KASTURI BAI W/O GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 JHALRAPATAN RJ-273200204004016600/262
(खेडला ) 		2732002000NRG24190420230010265 20/04/2023 kamla bai 2732002WL000191 kamla bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095361 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 JHALRAPATAN RJ-273200204004016600/264
(खेडला ) 		2732002000NRG24190420230010266 20/04/2023 lali bai 2732002WL000191 lali bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095360 LALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204004016600/265
(खेडला ) 		2732002000NRG24190420230010268 20/04/2023 nanuram 2732002WL000191 nanuram 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095379 NANURAM S/O NANDA LODHAand SEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 JHALRAPATAN RJ-273200204004016600/265
(खेडला ) 		2732002000NRG24190420230010267 20/04/2023 sita bai 2732002WL000191 sita bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095177 SITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 JHALRAPATAN RJ-273200204004016600/269
(खेडला ) 		2732002000NRG24190420230010269 20/04/2023 kanchan bai 2732002WL000191 kanchan bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095356 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 JHALRAPATAN RJ-273200204004016600/270
(खेडला ) 		2732002000NRG24190420230010270 20/04/2023 chandar bai 2732002WL000191 chandar bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095241 CHANDRA KALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 JHALRAPATAN RJ-273200204004016600/275
(खेडला ) 		2732002000NRG24190420230010271 20/04/2023 Dhapu bai 2732002WL000191 Dhapu bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095364 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200204004016600/278
(खेडला ) 		2732002000NRG24190420230010272 20/04/2023 shanti bai 2732002WL000191 shanti bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095087 PURI LAL S/O CHHITER LALand SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 JHALRAPATAN RJ-273200204004016600/279
(खेडला ) 		2732002000NRG24190420230010273 20/04/2023 chama bai 2732002WL000191 chama bai 00604 BARB0BRGBXX 150 150 Processed 12/05/2023 1488095428 CHHAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 JHALRAPATAN RJ-273200204004016600/282
(खेडला ) 		2732002000NRG24190420230010275 20/04/2023 dariyaw bai 2732002WL000191 dariyaw bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095118 DARAYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 JHALRAPATAN RJ-273200204004016600/284
(खेडला ) 		2732002000NRG24190420230010276 20/04/2023 Rup Chand 2732002WL000191 Rup Chand 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095355 RUPCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 JHALRAPATAN RJ-273200204004016600/32-A
(खेडला ) 		2732002000NRG24190420230010277 20/04/2023 sardar bai 2732002WL000191 sardar bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095240 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 JHALRAPATAN RJ-273200204004016600/36
(खेडला ) 		2732002000NRG24190420230010278 20/04/2023 jamani bai 2732002WL000191 jamani bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095375 JAMNA BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 JHALRAPATAN RJ-273200204004016600/418
(खेडला ) 		2732002000NRG24190420230010280 20/04/2023 Sharda bai 2732002WL000191 Sharda bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095398 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 JHALRAPATAN RJ-273200204004016600/42
(खेडला ) 		2732002000NRG24190420230010281 20/04/2023 ganga bai 2732002WL000191 ganga bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095176 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 JHALRAPATAN RJ-273200204004016600/421
(खेडला ) 		2732002000NRG24190420230010282 20/04/2023 raji bai 2732002WL000191 raji bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095408 RAMI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 JHALRAPATAN RJ-273200204004016600/426
(खेडला ) 		2732002000NRG24190420230010283 20/04/2023 ramjanki bai 2732002WL000191 ramjanki bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095056 JANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 JHALRAPATAN RJ-273200204004016600/431
(खेडला ) 		2732002000NRG24190420230010284 20/04/2023 gandhi lal 2732002WL000191 gandhi lal 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095362 GENDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 JHALRAPATAN RJ-273200204004016600/44
(खेडला ) 		2732002000NRG24190420230010285 20/04/2023 daryaw bai 2732002WL000191 daryaw bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095325 DARAYAV BAI WO MATHURA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 JHALRAPATAN RJ-273200204004016600/45
(खेडला ) 		2732002000NRG24190420230010286 20/04/2023 Phoola bai 2732002WL000191 Phoola bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095091 FULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200204004016600/46
(खेडला ) 		2732002000NRG24190420230010287 20/04/2023 Lalta bai 2732002WL000191 Lalta bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095136 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 JHALRAPATAN RJ-273200204004016600/49
(खेडला ) 		2732002000NRG24190420230010288 20/04/2023 kalawati bai 2732002WL000191 kalawati bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095363 KALA BAI W/O PRAHLAD BHAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 JHALRAPATAN RJ-273200204004016600/515
(खेडला ) 		2732002000NRG24190420230010289 20/04/2023 pani bai 2732002WL000191 pani bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095088 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200204004016600/520
(खेडला ) 		2732002000NRG24190420230010290 20/04/2023 Manish veshnave 2732002WL000191 Manish veshnave 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095427 Manisha Vaishnav BANK OF BARODA(606985)
174 JHALRAPATAN RJ-273200204004016600/522
(खेडला ) 		2732002000NRG24190420230010291 20/04/2023 bheri bai 2732002WL000191 bheri bai 00604 BARB0BRGBXX 300 300 Processed 12/05/2023 1488095116 Mrs. BHERI BAI CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200204004016600/525
(खेडला ) 		2732002000NRG24190420230010292 20/04/2023 ratan bai 2732002WL000191 ratan bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095359 RATANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204004016600/526
(खेडला ) 		2732002000NRG24190420230010293 20/04/2023 dhapu bai 2732002WL000191 dhapu bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095365 Dhapu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200204004016600/53
(खेडला ) 		2732002000NRG24190420230010294 20/04/2023 BASANTI BAI 2732002WL000191 BASANTI BAI 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095081 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200204004016600/54
(खेडला ) 		2732002000NRG24190420230010295 20/04/2023 gudadi bai 2732002WL000191 gudadi bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095086 GUDDIBAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200204004016600/55
(खेडला ) 		2732002000NRG24190420230010297 20/04/2023 Rampyari 2732002WL000191 Rampyari 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095413 RAM PYARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204004016600/59
(खेडला ) 		2732002000NRG24190420230010298 20/04/2023 nawarag bai 2732002WL000191 nawarag bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095353 NAV RANG BAI W/O GHANSYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JHALRAPATAN RJ-273200204004016600/60
(खेडला ) 		2732002000NRG24190420230010299 20/04/2023 Dhapu Bai 2732002WL000191 Dhapu Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095089 DHAPU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 JHALRAPATAN RJ-273200204004016600/620
(खेडला ) 		2732002000NRG24190420230010300 20/04/2023 sohan bai 2732002WL000191 sohan bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095175 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200204004016600/624
(खेडला ) 		2732002000NRG24190420230010301 20/04/2023 duega bai 2732002WL000191 duega bai 00604 BARB0BRGBXX 750 750 Processed 12/05/2023 1488095073 DURGIBAI WO KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 JHALRAPATAN RJ-273200204004016600/642
(खेडला ) 		2732002000NRG24190420230010302 20/04/2023 Sunder Bai 2732002WL000191 Sunder Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095421 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200204004016600/680
(खेडला ) 		2732002000NRG24190420230010303 20/04/2023 puri bai 2732002WL000191 puri bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095124 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204004016600/681
(खेडला ) 		2732002000NRG24190420230010304 20/04/2023 pani bai 2732002WL000191 pani bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095090 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 JHALRAPATAN RJ-273200204004016600/715
(खेडला ) 		2732002000NRG24190420230010305 20/04/2023 Manju Bai 2732002WL000191 Manju Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095092 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 JHALRAPATAN RJ-273200204004016600/734
(खेडला ) 		2732002000NRG24190420230010307 20/04/2023 Sita Bai 2732002WL000191 Sita Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095077 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204004016600/735
(खेडला ) 		2732002000NRG24190420230010308 20/04/2023 Badam Bai 2732002WL000191 Badam Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095074 BADAM BAI WO JAGDISH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200204004016600/740
(खेडला ) 		2732002000NRG24190420230010309 20/04/2023 Gyatri Bai 2732002WL000191 Gyatri Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095423 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204004016600/741
(खेडला ) 		2732002000NRG24190420230010310 20/04/2023 fula bai 2732002WL000191 fula bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095394 PHULA BAI WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204004016600/756
(खेडला ) 		2732002000NRG24190420230010311 20/04/2023 bal chand 2732002WL000191 bal chand 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095433 BAL CHND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204004016600/765
(खेडला ) 		2732002000NRG24190420230010312 20/04/2023 Gouri Bai 2732002WL000191 Gouri Bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095378 GORI BAI WO RAMGOPAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204004016600/766
(खेडला ) 		2732002000NRG24190420230010313 20/04/2023 Radha Bai 2732002WL000191 Radha Bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095293 RADHA WO GOVINDA BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204004016600/794
(खेडला ) 		2732002000NRG24190420230010314 20/04/2023 mangi bai 2732002WL000191 mangi bai 00604 BARB0BRGBXX 1350 1350 Rejected 12/05/2023 1488095399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JHALRAPATAN RJ-273200204004016600/841
(खेडला ) 		2732002000NRG24190420230010315 20/04/2023 OM PRAKASH 2732002WL000191 OM PRAKASH 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095083 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204004016600/874
(खेडला ) 		2732002000NRG24190420230010317 20/04/2023 SANTOSH BAI 2732002WL000191 SANTOSH BAI 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095221 SANTOSH BAI LODHA W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204004016600/887
(खेडला ) 		2732002000NRG24190420230010318 20/04/2023 sohan bai 2732002WL000191 sohan bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095405 SOHAN BAI HDFC BANK LTD(607152)
199 JHALRAPATAN RJ-273200204004016600/891
(खेडला ) 		2732002000NRG24190420230010319 20/04/2023 Hemraj 2732002WL000191 Hemraj 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095173 HEMRAJ LODHA S/O MANGILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204004016600/893
(खेडला ) 		2732002000NRG24190420230010320 20/04/2023 raju bai 2732002WL000191 raju bai 00604 BARB0BRGBXX 1350 1350 Processed 12/05/2023 1488095406 RAJU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204004016600/906
(खेडला ) 		2732002000NRG24190420230010321 20/04/2023 nirmala bai 2732002WL000191 nirmala bai 00604 BARB0BRGBXX 1050 1050 Processed 12/05/2023 1488095062 NIRMALA BAI WO KAMLESHLOVENSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204004016600/968
(खेडला ) 		2732002000NRG24190420230010322 20/04/2023 Manisha bai 2732002WL000191 Manisha bai 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095125 MANISHA BAI NAYAK WO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 JHALRAPATAN RJ-273200204004016600/974
(खेडला ) 		2732002000NRG24190420230010323 20/04/2023 sanjha bai 2732002WL000191 sanjha bai 00604 BARB0BRGBXX 750 750 Processed 12/05/2023 1488095407 SANJA BAI BEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204004016600/980
(खेडला ) 		2732002000NRG24190420230010324 20/04/2023 champa lal 2732002WL000191 champa lal 00604 BARB0BRGBXX 900 900 Processed 12/05/2023 1488095237 CHAMPA LAL S/O NAND LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24200420230013378 20/04/2023 sapna kumari 2732002WL000287 sapna kumari 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095286 SAPANA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204004016700/1098
(खेडला ) 		2732002000NRG24200420230013379 20/04/2023 PINKY BAI 2732002WL000287 PINKY BAI 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095298 PINKY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 JHALRAPATAN RJ-273200204004016700/14
(खेडला ) 		2732002000NRG24200420230013380 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095075 DHAPU BAI W/O BAIJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204004016700/466
(खेडला ) 		2732002000NRG24200420230013381 20/04/2023 kedar singh 2732002WL000287 kedar singh 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095420 KEDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204004016700/467
(खेडला ) 		2732002000NRG24200420230013382 20/04/2023 guddi bai 2732002WL000287 guddi bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095037 GUDDI BAI W/O ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204004016700/473
(खेडला ) 		2732002000NRG24200420230013383 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095403 DHAPU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204004016700/474
(खेडला ) 		2732002000NRG24200420230013384 20/04/2023 nanu bai 2732002WL000287 nanu bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095055 NANDU BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204004016700/475
(खेडला ) 		2732002000NRG24200420230013385 20/04/2023 pan bai 2732002WL000287 pan bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095046 PANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204004016700/476
(खेडला ) 		2732002000NRG24200420230013386 20/04/2023 kalulal 2732002WL000287 kalulal 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095374 KALULAL S/O BHAWARLAL YERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204004016700/476
(खेडला ) 		2732002000NRG24200420230013387 20/04/2023 shanti bai 2732002WL000287 shanti bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095404 SHANTI BAI MHEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204004016700/478
(खेडला ) 		2732002000NRG24200420230013388 20/04/2023 kleela bai 2732002WL000287 kleela bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095041 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204004016700/481
(खेडला ) 		2732002000NRG24200420230013389 20/04/2023 Pyari Bai 2732002WL000287 Pyari Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095067 PYARI BAI MEHAGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24200420230013390 20/04/2023 mohni bai 2732002WL000287 mohni bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095296 MOHAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24200420230013391 20/04/2023 Shiv Singh 2732002WL000287 Shiv Singh 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095068 SHIV SINGH S/O MOTI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204004016700/484
(खेडला ) 		2732002000NRG24200420230013393 20/04/2023 setan bai 2732002WL000287 setan bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095371 SHAITAN BAI W/I CHHGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200204004016700/485
(खेडला ) 		2732002000NRG24200420230013394 20/04/2023 nani bai 2732002WL000287 nani bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095429 NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200204004016700/486
(खेडला ) 		2732002000NRG24200420230013395 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095369 ROSHAN SINGH S/O KALU LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200204004016700/487
(खेडला ) 		2732002000NRG24200420230013396 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095370 SHIV SINGH S/O RAM LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200204004016700/488
(खेडला ) 		2732002000NRG24200420230013397 20/04/2023 amaraw bai 2732002WL000287 amaraw bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095066 AMARA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200204004016700/489
(खेडला ) 		2732002000NRG24200420230013398 20/04/2023 ganga bai 2732002WL000287 ganga bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095076 GANGA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 JHALRAPATAN RJ-273200204004016700/491
(खेडला ) 		2732002000NRG24200420230013399 20/04/2023 sumitra bai 2732002WL000287 sumitra bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095367 BHERI LAL S/O MANGI LALand SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 JHALRAPATAN RJ-273200204004016700/495
(खेडला ) 		2732002000NRG24200420230013400 20/04/2023 geeta bai 2732002WL000287 geeta bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095368 GITA BAI WO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 JHALRAPATAN RJ-273200204004016700/496
(खेडला ) 		2732002000NRG24200420230013401 20/04/2023 bardi bai 2732002WL000287 bardi bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095072 BERDI BAI W/O RAM CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204004016700/503
(खेडला ) 		2732002000NRG24200420230013402 20/04/2023 BHANWARI BAI 2732002WL000287 BHANWARI BAI 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095400 BHANVARI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204004016700/505
(खेडला ) 		2732002000NRG24200420230013403 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095040 DHAPU BAI W/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204004016700/506
(खेडला ) 		2732002000NRG24200420230013404 20/04/2023 rukmana bai 2732002WL000287 rukmana bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095028 RUKAMA BAI W/O SAPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204004016700/511
(खेडला ) 		2732002000NRG24200420230013405 20/04/2023 girja bai 2732002WL000287 girja bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095291 GIRIJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204004016700/512
(खेडला ) 		2732002000NRG24200420230013406 20/04/2023 manful bai 2732002WL000287 manful bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095111 MANFOOL BAI W/O RATAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24200420230013408 20/04/2023 kali bai 2732002WL000287 kali bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095411 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24200420230013407 20/04/2023 puri lal 2732002WL000287 puri lal 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095071 PURI LAL S/O SEETARAMand KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204004016700/533
(खेडला ) 		2732002000NRG24200420230013409 20/04/2023 bade bai 2732002WL000287 bade bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095119 BADE SINGH S/O DEV LALand SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200204004016700/535
(खेडला ) 		2732002000NRG24200420230013410 20/04/2023 nodiyan bai 2732002WL000287 nodiyan bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095065 PHOOL SINGH S/O DEV LALand NODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204004016700/536
(खेडला ) 		2732002000NRG24200420230013411 20/04/2023 pan bai 2732002WL000287 pan bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095137 ROSHAN SINGH S/O DEV LALand PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204004016700/564
(खेडला ) 		2732002000NRG24200420230013412 20/04/2023 sugan bai 2732002WL000287 sugan bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095042 AMAR SINGH S/O KANWAR LALand SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24200420230013413 20/04/2023 Bhawani Shankar 2732002WL000287 Bhawani Shankar 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095114 BHAWANI SHANKAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24200420230013414 20/04/2023 lakshmi bai 2732002WL000287 lakshmi bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095402 LACHHAMA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204004016700/567
(खेडला ) 		2732002000NRG24200420230013415 20/04/2023 daryaw bai 2732002WL000287 daryaw bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095097 DARAYAV BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204004016700/6
(खेडला ) 		2732002000NRG24200420230013416 20/04/2023 sangita 2732002WL000287 sangita 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095029 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204004016700/616
(खेडला ) 		2732002000NRG24200420230013417 20/04/2023 badri bai 2732002WL000287 badri bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095050 BADRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204004016700/631
(खेडला ) 		2732002000NRG24200420230013418 20/04/2023 kamla bai 2732002WL000287 kamla bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095058 KAMLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204004016700/714
(खेडला ) 		2732002000NRG24200420230013419 20/04/2023 Mangi Bai 2732002WL000287 Mangi Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095069 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200204004016700/716
(खेडला ) 		2732002000NRG24200420230013420 20/04/2023 dev bai 2732002WL000287 dev bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095110 DEV BAI W/O NARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 JHALRAPATAN RJ-273200204004016700/721
(खेडला ) 		2732002000NRG24200420230013421 20/04/2023 Kamli Bai 2732002WL000287 Kamli Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095039 KAMLA BAI W/O BADRI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204004016700/728
(खेडला ) 		2732002000NRG24200420230013422 20/04/2023 Navrang Bai 2732002WL000287 Navrang Bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095415 NAVRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204004016700/736
(खेडला ) 		2732002000NRG24200420230013423 20/04/2023 Suraj Bai 2732002WL000287 Suraj Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095373 SURJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG24200420230013424 20/04/2023 Manju Bai 2732002WL000287 Manju Bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095057 MANJU BAI W O JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24200420230013425 20/04/2023 Om Prakash 2732002WL000287 Om Prakash 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095395 Mr. OM PARKESH CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24200420230013426 20/04/2023 Sumita Bai 2732002WL000287 Sumita Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095418 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204004016700/743
(खेडला ) 		2732002000NRG24200420230013427 20/04/2023 Sawatri Bai 2732002WL000287 Sawatri Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095064 SAYATRI BAI W/O RAMRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 JHALRAPATAN RJ-273200204004016700/745
(खेडला ) 		2732002000NRG24200420230013428 20/04/2023 radha bai 2732002WL000287 radha bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095412 RADHA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204004016700/747
(खेडला ) 		2732002000NRG24200420230013429 20/04/2023 Kabbu Bai 2732002WL000287 Kabbu Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095112 MISS KABBU BAI STATE BANK OF INDIA(508548)
256 JHALRAPATAN RJ-273200204004016700/748
(खेडला ) 		2732002000NRG24200420230013430 20/04/2023 Savita bai 2732002WL000287 Savita bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095397 SAVITRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204004016700/757
(खेडला ) 		2732002000NRG24200420230013432 20/04/2023 Pan Bai 2732002WL000287 Pan Bai 00604 BARB0BRGBXX 2520 2520 Processed 12/05/2023 1488095401 PAN BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24200420230013434 20/04/2023 Koshallya Bai 2732002WL000287 Koshallya Bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095376 KAUSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24200420230013433 20/04/2023 MUKESH KUMAR 2732002WL000287 MUKESH KUMAR 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095070 MUKESH KUMAR SO ONKAR LAL AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24200420230013435 20/04/2023 sushila bai 2732002WL000287 sushila bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095409 SUSHILA BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204004016700/762
(खेडला ) 		2732002000NRG24200420230013436 20/04/2023 Sangita 2732002WL000287 Sangita 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095059 SANGITA BAI WO SAMPAT RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204004016700/764
(खेडला ) 		2732002000NRG24200420230013438 20/04/2023 bali bai 2732002WL000287 bali bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095030 BALI GURJAR D/O NARAYAN SINGH BANK OF INDIA(508505)
263 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24200420230013440 20/04/2023 Anita bai 2732002WL000287 Anita bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095417 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24200420230013439 20/04/2023 arjun singh 2732002WL000287 arjun singh 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095060 ARJUN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204004016700/783
(खेडला ) 		2732002000NRG24200420230013441 20/04/2023 sumitra bai 2732002WL000287 sumitra bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095377 Mr. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200204004016700/785
(खेडला ) 		2732002000NRG24200420230013443 20/04/2023 gita bai 2732002WL000287 gita bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095432 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204004016700/790
(खेडला ) 		2732002000NRG24200420230013444 20/04/2023 guddi bai 2732002WL000287 guddi bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095393 GUDDI BAI GURJAR W/O AND RAKESH KUMAR GU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 JHALRAPATAN RJ-273200204004016700/854
(खेडला ) 		2732002000NRG24200420230013445 20/04/2023 dhapu bai 2732002WL000287 dhapu bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095416 DHAPU BAI BANK OF BARODA(606985)
269 JHALRAPATAN RJ-273200204004016700/855
(खेडला ) 		2732002000NRG24200420230013446 20/04/2023 bheri bai 2732002WL000287 bheri bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095434 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24200420230013447 20/04/2023 Arjun singh 2732002WL000287 Arjun singh 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095053 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24200420230013450 20/04/2023 gaytri bai 2732002WL000287 gaytri bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095297 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24200420230013449 20/04/2023 ramraj gurjar 2732002WL000287 ramraj gurjar 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095294 RAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24200420230013451 20/04/2023 girraj bai 2732002WL000287 girraj bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095128 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200204004016700/997
(खेडला ) 		2732002000NRG24200420230013456 20/04/2023 sumitra bai 2732002WL000287 sumitra bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095127 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204004016700/998
(खेडला ) 		2732002000NRG24200420230013457 20/04/2023 sangita bai 2732002WL000287 sangita bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488095430 Mrs. SANGEETA BAI W O MANSINGH CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200205104011600/110
(बोरदा ) 		2732002000NRG24200420230013561 20/04/2023 RAMPRASAD 2732002WL000296 RAMPRASAD 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095022 RAM PRASAD GUJAR and SUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200205104011600/13
(बोरदा ) 		2732002000NRG24200420230013570 20/04/2023 Puri Bai 2732002WL000297 Puri Bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488094955 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200205104011600/148
(बोरदा ) 		2732002000NRG24200420230013562 20/04/2023 Karan Singh 2732002WL000296 Karan Singh 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095437 KARAN SINGH GUJAR and BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200205104011600/158
(बोरदा ) 		2732002000NRG24200420230013572 20/04/2023 Rekha Bai 2732002WL000297 Rekha Bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095082 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200205104011600/158
(बोरदा ) 		2732002000NRG24200420230013571 20/04/2023 Tufan Singh 2732002WL000297 Tufan Singh 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095014 TOOFAN SINGH and REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 JHALRAPATAN RJ-273200205104011600/178
(बोरदा ) 		2732002000NRG24200420230013516 20/04/2023 karan 2732002WL000292 karan 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095038 KARAN GURJAR S O KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200205104011600/196
(बोरदा ) 		2732002000NRG24200420230013573 20/04/2023 PREMCHAND 2732002WL000297 PREMCHAND 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095043 PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200205104011600/196
(बोरदा ) 		2732002000NRG24200420230013574 20/04/2023 Sapna Bai 2732002WL000297 Sapna Bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488094959 SAPANA BAI W O PRAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200205104011600/210
(बोरदा ) 		2732002000NRG24200420230013518 20/04/2023 Durga Bai 2732002WL000292 Durga Bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095266 POOR SING and DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200205104011600/210
(बोरदा ) 		2732002000NRG24200420230013517 20/04/2023 Pur Singh 2732002WL000292 Pur Singh 00604 BARB0BRGBXX 2628 2628 Processed 12/05/2023 1488095023 MANGI LAL BAIRWA, GULAB BAI, GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200205104011600/222
(बोरदा ) 		2732002000NRG24200420230013576 20/04/2023 dhurga bai 2732002WL000297 dhurga bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488094957 DURGA BAI WO RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200205104011600/222
(बोरदा ) 		2732002000NRG24200420230013575 20/04/2023 ramkaran 2732002WL000297 ramkaran 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095459 RAMKARAN PRAJAPAT and DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 JHALRAPATAN RJ-273200205104011600/230
(बोरदा ) 		2732002000NRG24200420230013577 20/04/2023 dinesh 2732002WL000297 dinesh 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095338 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200205104011600/230
(बोरदा ) 		2732002000NRG24200420230013578 20/04/2023 RENA KUMARI 2732002WL000297 RENA KUMARI 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095342 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200205104011600/257
(बोरदा ) 		2732002000NRG24200420230013579 20/04/2023 Rai Singh 2732002WL000297 Rai Singh 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095349 Ray Singh FINO PAYMENTS BANK LTD(608001)
291 JHALRAPATAN RJ-273200205104011600/81
(बोरदा ) 		2732002000NRG24200420230013582 20/04/2023 nandhu bai 2732002WL000297 nandhu bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095265 NANDU BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200205104011600/81
(बोरदा ) 		2732002000NRG24200420230013581 20/04/2023 Ramnarayan 2732002WL000297 Ramnarayan 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488095021 Mr. RAM NARAYAN CENTRAL BANK OF INDIA(607115)
293 JHALRAPATAN RJ-273200205104011700/165
(बोरदा ) 		2732002000NRG24200420230013583 20/04/2023 PARVATI BAI 2732002WL000298 PARVATI BAI 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095179 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 JHALRAPATAN RJ-273200205104011700/98
(बोरदा ) 		2732002000NRG24200420230013585 20/04/2023 RAMSHUKI BAI 2732002WL000298 RAMSHUKI BAI 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094960 RAMSUKHI BAI W O RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200205104011800/10
(बोरदा ) 		2732002000NRG24200420230013541 20/04/2023 Bade Singh 2732002WL000294 Bade Singh 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095441 BADE SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200205104011800/10
(बोरदा ) 		2732002000NRG24200420230013542 20/04/2023 Nodhyan Bai 2732002WL000294 Nodhyan Bai 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095035 LODHAN BAI URF NODHYAN BAI WO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 JHALRAPATAN RJ-273200205104011800/108
(बोरदा ) 		2732002000NRG24200420230013551 20/04/2023 Chotu Singh 2732002WL000295 Chotu Singh 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095442 CHHOTU SINGH SO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200205104011800/108
(बोरदा ) 		2732002000NRG24200420230013552 20/04/2023 Laad Kanwar 2732002WL000295 Laad Kanwar 00604 BARB0BRGBXX 2628 2628 Processed 12/05/2023 1488095460 Lad Kanwr Bai BANK OF BARODA(606985)
299 JHALRAPATAN RJ-273200205104011800/112
(बोरदा ) 		2732002000NRG24200420230013544 20/04/2023 KANYABAI 2732002WL000294 KANYABAI 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488094938 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200205104011800/112
(बोरदा ) 		2732002000NRG24200420230013543 20/04/2023 MOHANLAL 2732002WL000294 MOHANLAL 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095026 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
301 JHALRAPATAN RJ-273200205104011800/12
(बोरदा ) 		2732002000NRG24200420230013501 20/04/2023 Satnarayan 2732002WL000291 Satnarayan 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095025 Mr. SATYANARAYAN . CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200205104011800/12
(बोरदा ) 		2732002000NRG24200420230013502 20/04/2023 Shamu Bai 2732002WL000291 Shamu Bai 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095031 SHYAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200205104011800/153
(बोरदा ) 		2732002000NRG24200420230013563 20/04/2023 davelal 2732002WL000296 davelal 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095350 DEVILAL SO KANWAR LAL UCO BANK(607066)
304 JHALRAPATAN RJ-273200205104011800/153
(बोरदा ) 		2732002000NRG24200420230013564 20/04/2023 Sorabh Bai 2732002WL000296 Sorabh Bai 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095024 SORAM BAI W O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200205104011800/160
(बोरदा ) 		2732002000NRG24200420230013528 20/04/2023 KARI BAI 2732002WL000293 KARI BAI 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488094940 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200205104011800/160
(बोरदा ) 		2732002000NRG24200420230013527 20/04/2023 PARMANAND 2732002WL000293 PARMANAND 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095438 PERMANAND GUJAR SO DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200205104011800/174
(बोरदा ) 		2732002000NRG24200420230013530 20/04/2023 Ful Bai 2732002WL000293 Ful Bai 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095034 PHOOL BAI W/O SHRIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200205104011800/174
(बोरदा ) 		2732002000NRG24200420230013529 20/04/2023 Shree Ram 2732002WL000293 Shree Ram 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095440 SHRI RAM SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200205104011800/178
(बोरदा ) 		2732002000NRG24200420230013545 20/04/2023 Brijraj 2732002WL000294 Brijraj 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095439 BRIJ RAJ SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200205104011800/227
(बोरदा ) 		2732002000NRG24200420230013553 20/04/2023 Kelashi Bai 2732002WL000295 Kelashi Bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488094952 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200205104011800/228
(बोरदा ) 		2732002000NRG24200420230013503 20/04/2023 Jatan Bai 2732002WL000291 Jatan Bai 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095139 RATAN BAI WO BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200205104011800/236
(बोरदा ) 		2732002000NRG24200420230013555 20/04/2023 Raju bai 2732002WL000295 Raju bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488094942 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200205104011800/253
(बोरदा ) 		2732002000NRG24200420230013531 20/04/2023 Hamraj 2732002WL000293 Hamraj 00604 BARB0BRGBXX 2873 2873 Rejected 12/05/2023 1488095134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 JHALRAPATAN RJ-273200205104011800/253
(बोरदा ) 		2732002000NRG24200420230013532 20/04/2023 Manju Bai 2732002WL000293 Manju Bai 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488094941 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200205104011800/254
(बोरदा ) 		2732002000NRG24200420230013505 20/04/2023 gayti Bai 2732002WL000291 gayti Bai 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095051 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
316 JHALRAPATAN RJ-273200205104011800/255
(बोरदा ) 		2732002000NRG24200420230013533 20/04/2023 kamlesh 2732002WL000293 kamlesh 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095463 KAMLESH SEN SO RAM LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200205104011800/255
(बोरदा ) 		2732002000NRG24200420230013534 20/04/2023 Manju bai 2732002WL000293 Manju bai 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488094937 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200205104011800/259
(बोरदा ) 		2732002000NRG24200420230013507 20/04/2023 Phool Kavar 2732002WL000291 Phool Kavar 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488094936 PHOOL KAVAR SO TUFAN SINGH BANK OF BARODA(606985)
319 JHALRAPATAN RJ-273200205104011800/273
(बोरदा ) 		2732002000NRG24200420230013522 20/04/2023 Manju bai 2732002WL000292 Manju bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488094961 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200205104011800/281
(बोरदा ) 		2732002000NRG24200420230013547 20/04/2023 Mamta bai 2732002WL000294 Mamta bai 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488094945 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200205104011800/293
(बोरदा ) 		2732002000NRG24200420230013538 20/04/2023 ratan lal 2732002WL000293 ratan lal 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095135 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200205104011800/293
(बोरदा ) 		2732002000NRG24200420230013539 20/04/2023 saroj bai 2732002WL000293 saroj bai 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488094939 SAROJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200205104011800/305
(बोरदा ) 		2732002000NRG24200420230013524 20/04/2023 hari singh 2732002WL000292 hari singh 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095329 Hari Singh BANK OF BARODA(606985)
324 JHALRAPATAN RJ-273200205104011800/305
(बोरदा ) 		2732002000NRG24200420230013525 20/04/2023 kalavati bai 2732002WL000292 kalavati bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095499 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200205104011800/318
(बोरदा ) 		2732002000NRG24200420230013565 20/04/2023 Bajrag lal 2732002WL000296 Bajrag lal 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095063 BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200205104011800/318
(बोरदा ) 		2732002000NRG24200420230013566 20/04/2023 shudi bai 2732002WL000296 shudi bai 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095381 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200205104011800/319
(बोरदा ) 		2732002000NRG24200420230013557 20/04/2023 Chitar lal 2732002WL000295 Chitar lal 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095500 CHITAR LAL BHEEL SO RAMKARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200205104011800/327
(बोरदा ) 		2732002000NRG24200420230013558 20/04/2023 Banwari 2732002WL000295 Banwari 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095380 BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200205104011800/327
(बोरदा ) 		2732002000NRG24200420230013559 20/04/2023 Sona bai 2732002WL000295 Sona bai 00604 BARB0BRGBXX 2847 2847 Processed 12/05/2023 1488095138 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 JHALRAPATAN RJ-273200205104011800/33
(बोरदा ) 		2732002000NRG24200420230013510 20/04/2023 ramratan 2732002WL000291 ramratan 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095027 RAM RATAN and HEM LATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200205104011800/356
(बोरदा ) 		2732002000NRG24200420230013512 20/04/2023 SANGHITA BAI 2732002WL000291 SANGHITA BAI 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488094943 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200205104011800/359
(बोरदा ) 		2732002000NRG24200420230013567 20/04/2023 DINESH sen 2732002WL000296 DINESH sen 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095335 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200205104011800/378
(बोरदा ) 		2732002000NRG24200420230013513 20/04/2023 GIRIRAJ 2732002WL000291 GIRIRAJ 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095288 GIRIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200205104011800/378
(बोरदा ) 		2732002000NRG24200420230013514 20/04/2023 RUPA BAI 2732002WL000291 RUPA BAI 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488095287 ROOPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200205104011800/414
(बोरदा ) 		2732002000NRG24200420230013549 20/04/2023 Vinod 2732002WL000294 Vinod 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095345 Mr. VINOD GURJER CENTRAL BANK OF INDIA(607115)
336 JHALRAPATAN RJ-273200205104011800/421
(बोरदा ) 		2732002000NRG24200420230013568 20/04/2023 Ashok 2732002WL000296 Ashok 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095346 ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200205104011800/421
(बोरदा ) 		2732002000NRG24200420230013569 20/04/2023 Guddi Bai 2732002WL000296 Guddi Bai 00604 BARB0BRGBXX 1944 1944 Processed 12/05/2023 1488095339 GUDDI KUMARI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200205104011800/434
(बोरदा ) 		2732002000NRG24200420230013540 20/04/2023 Devi Singh 2732002WL000293 Devi Singh 00604 BARB0BRGBXX 2873 2873 Processed 12/05/2023 1488095385 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
339 JHALRAPATAN RJ-273200205104011800/53
(बोरदा ) 		2732002000NRG24200420230013515 20/04/2023 balaram 2732002WL000291 balaram 00604 BARB0BRGBXX 2912 2912 Processed 12/05/2023 1488094944 BALA RAM and CHANDRA KALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 JHALRAPATAN RJ-273200205104011800/61
(बोरदा ) 		2732002000NRG24200420230013550 20/04/2023 Durga Lal 2732002WL000294 Durga Lal 00604 BARB0BRGBXX 1953 1953 Processed 12/05/2023 1488095017 DURGA LAL PRAJAPAT and KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200205104012000/213
(बोरदा ) 		2732002000NRG24200420230013587 20/04/2023 Kumj devi 2732002WL000298 Kumj devi 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095181 KUNTI DEVI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200205104012000/227
(बोरदा ) 		2732002000NRG24200420230013588 20/04/2023 KEMLESH 2732002WL000298 KEMLESH 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095180 KAMLESH S/O GOVIND LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 JHALRAPATAN RJ-273200205104012000/227
(बोरदा ) 		2732002000NRG24200420230013589 20/04/2023 PREM BAI 2732002WL000298 PREM BAI 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095341 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200205104012000/239
(बोरदा ) 		2732002000NRG24200420230013590 20/04/2023 Balmukand 2732002WL000298 Balmukand 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095079 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 JHALRAPATAN RJ-273200205104012000/267
(बोरदा ) 		2732002000NRG24200420230013591 20/04/2023 ramesh chand 2732002WL000298 ramesh chand 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488095178 RAMESH CHAND SUTHAR S O DHANNA LAL SUTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200205104012000/267
(बोरदा ) 		2732002000NRG24200420230013592 20/04/2023 santosh bai 2732002WL000298 santosh bai 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094951 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 JHALRAPATAN RJ-273200205104012000/29
(बोरदा ) 		2732002000NRG24200420230013593 20/04/2023 Lalta Bai 2732002WL000298 Lalta Bai 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094949 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 JHALRAPATAN RJ-273200205104012000/295
(बोरदा ) 		2732002000NRG24200420230013594 20/04/2023 DHANA LAL 2732002WL000298 DHANA LAL 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094956 DHANNA LAL SO DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 JHALRAPATAN RJ-273200205104012000/31
(बोरदा ) 		2732002000NRG24200420230013595 20/04/2023 sanghita 2732002WL000298 sanghita 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094950 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200205104012000/74
(बोरदा ) 		2732002000NRG24200420230013597 20/04/2023 Soram bai 2732002WL000298 Soram bai 00604 BARB0BRGBXX 2509 2509 Processed 12/05/2023 1488094948 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 JHALRAPATAN RJ-273200205204009100/102
(डोंडा ) 		2732002000NRG24190420230009059 20/04/2023 Shanti Bai 2732002WL000157 Shanti Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095001 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 JHALRAPATAN RJ-273200205204009100/118
(डोंडा ) 		2732002000NRG24190420230009060 20/04/2023 Deep Chand 2732002WL000157 Deep Chand 00604 BARB0BRGBXX 736 736 Processed 12/05/2023 1488095011 DIP CHAND MEGHWAL S/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 JHALRAPATAN RJ-273200205204009100/126
(डोंडा ) 		2732002000NRG24190420230009061 20/04/2023 sugan bai 2732002WL000157 sugan bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095094 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200205204009100/127
(डोंडा ) 		2732002000NRG24190420230009062 20/04/2023 santosh bai 2732002WL000157 santosh bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094981 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 JHALRAPATAN RJ-273200205204009100/128
(डोंडा ) 		2732002000NRG24190420230009064 20/04/2023 magi bai 2732002WL000157 magi bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095104 KAILASH CHAND and MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200205204009100/129
(डोंडा ) 		2732002000NRG24190420230009065 20/04/2023 koushliya 2732002WL000157 koushliya 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095010 KAUSHALYA BAI WO GOKUL PUNJAB NATIONAL BANK(508568)
357 JHALRAPATAN RJ-273200205204009100/131
(डोंडा ) 		2732002000NRG24190420230009066 20/04/2023 Ful Bai 2732002WL000157 Ful Bai 00604 BARB0BRGBXX 1098 1098 Processed 12/05/2023 1488095488 PHOOL BAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JHALRAPATAN RJ-273200205204009100/132
(डोंडा ) 		2732002000NRG24190420230009067 20/04/2023 Gita Bai 2732002WL000157 Gita Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095105 GITA BAI WO BIRAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200205204009100/133
(डोंडा ) 		2732002000NRG24190420230009068 20/04/2023 Mangi Bai 2732002WL000157 Mangi Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095251 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 JHALRAPATAN RJ-273200205204009100/134
(डोंडा ) 		2732002000NRG24190420230009069 20/04/2023 santosh bai 2732002WL000157 santosh bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095246 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200205204009100/135
(डोंडा ) 		2732002000NRG24190420230009070 20/04/2023 sugan bai 2732002WL000157 sugan bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095487 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200205204009100/136
(डोंडा ) 		2732002000NRG24190420230009071 20/04/2023 Ratan Bai 2732002WL000157 Ratan Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095481 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200205204009100/137
(डोंडा ) 		2732002000NRG24190420230009072 20/04/2023 Manohar Bai 2732002WL000157 Manohar Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095485 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200205204009100/138
(डोंडा ) 		2732002000NRG24190420230009073 20/04/2023 Dali Bai 2732002WL000157 Dali Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095100 DHALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200205204009100/139
(डोंडा ) 		2732002000NRG24190420230009074 20/04/2023 Shanti Bai 2732002WL000157 Shanti Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095247 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200205204009100/140
(डोंडा ) 		2732002000NRG24190420230009075 20/04/2023 santosh bai 2732002WL000157 santosh bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094980 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200205204009100/141
(डोंडा ) 		2732002000NRG24190420230009077 20/04/2023 santosh bai 2732002WL000157 santosh bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095032 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200205204009100/142
(डोंडा ) 		2732002000NRG24190420230009078 20/04/2023 Giriraj bai 2732002WL000157 Giriraj bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095455 GIRRAJ BAI WO BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200205204009100/143
(डोंडा ) 		2732002000NRG24190420230009079 20/04/2023 manohar bai 2732002WL000157 manohar bai 00604 BARB0BRGBXX 1288 1288 Processed 12/05/2023 1488095150 MANHORA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 JHALRAPATAN RJ-273200205204009100/144
(डोंडा ) 		2732002000NRG24190420230009080 20/04/2023 Nand Lal 2732002WL000157 Nand Lal 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095451 NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200205204009100/145
(डोंडा ) 		2732002000NRG24190420230009081 20/04/2023 mohani bai 2732002WL000157 mohani bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095457 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200205204009100/150
(डोंडा ) 		2732002000NRG24190420230009082 20/04/2023 Guddi Bai 2732002WL000157 Guddi Bai 00604 BARB0BRGBXX 1288 1288 Processed 12/05/2023 1488095106 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200205204009100/151
(डोंडा ) 		2732002000NRG24190420230009083 20/04/2023 nani bai 2732002WL000157 nani bai 00604 BARB0BRGBXX 1309 1309 Processed 12/05/2023 1488095107 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200205204009100/152
(डोंडा ) 		2732002000NRG24190420230009084 20/04/2023 sardar bai 2732002WL000157 sardar bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095248 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200205204009100/153
(डोंडा ) 		2732002000NRG24190420230009085 20/04/2023 Puri Lal 2732002WL000157 Puri Lal 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095452 PURILALS ONANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200205204009100/155
(डोंडा ) 		2732002000NRG24190420230009086 20/04/2023 KAILASH BAI 2732002WL000157 KAILASH BAI 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094969 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200205204009100/156
(डोंडा ) 		2732002000NRG24190420230009087 20/04/2023 Lalta Bai 2732002WL000157 Lalta Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095480 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200205204009100/158
(डोंडा ) 		2732002000NRG24190420230009088 20/04/2023 Parwati Bai 2732002WL000157 Parwati Bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488094978 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200205204009100/159
(डोंडा ) 		2732002000NRG24190420230009089 20/04/2023 Dhapu Bai 2732002WL000157 Dhapu Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095170 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200205204009100/160
(डोंडा ) 		2732002000NRG24190420230009090 20/04/2023 Shanti Bai 2732002WL000157 Shanti Bai 00604 BARB0BRGBXX 1098 1098 Processed 12/05/2023 1488095159 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 JHALRAPATAN RJ-273200205204009100/161
(डोंडा ) 		2732002000NRG24190420230009091 20/04/2023 Badam bai 2732002WL000157 Badam bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095140 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200205204009100/162
(डोंडा ) 		2732002000NRG24190420230009092 20/04/2023 sugan bai 2732002WL000157 sugan bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095497 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 JHALRAPATAN RJ-273200205204009100/163
(डोंडा ) 		2732002000NRG24190420230009093 20/04/2023 Pram Bai 2732002WL000157 Pram Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095484 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200205204009100/164
(डोंडा ) 		2732002000NRG24190420230009094 20/04/2023 Badri lal 2732002WL000157 Badri lal 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095453 BADRI LAL SO GAJANAND MEGHWAL PUNJAB NATIONAL BANK(508568)
385 JHALRAPATAN RJ-273200205204009100/164
(डोंडा ) 		2732002000NRG24190420230009095 20/04/2023 Sardar Bai 2732002WL000157 Sardar Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095151 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200205204009100/168
(डोंडा ) 		2732002000NRG24190420230009096 20/04/2023 Bhuri Bai 2732002WL000157 Bhuri Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095152 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200205204009100/169
(डोंडा ) 		2732002000NRG24190420230009097 20/04/2023 manbar bai 2732002WL000157 manbar bai 00604 BARB0BRGBXX 1098 1098 Processed 12/05/2023 1488095045 MANBAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200205204009100/170
(डोंडा ) 		2732002000NRG24190420230009098 20/04/2023 Mahatab bai 2732002WL000157 Mahatab bai 00604 BARB0BRGBXX 1098 1098 Processed 12/05/2023 1488094971 MAHTAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200205204009100/171
(डोंडा ) 		2732002000NRG24190420230009099 20/04/2023 Krishna Bai 2732002WL000157 Krishna Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095476 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200205204009100/172
(डोंडा ) 		2732002000NRG24190420230009100 20/04/2023 Sardar Bai 2732002WL000157 Sardar Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095249 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200205204009100/177
(डोंडा ) 		2732002000NRG24190420230009101 20/04/2023 devbai 2732002WL000157 devbai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095458 DEVI BAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 JHALRAPATAN RJ-273200205204009100/179
(डोंडा ) 		2732002000NRG24190420230009102 20/04/2023 Satan bai 2732002WL000157 Satan bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095250 SHAITAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200205204009100/180
(डोंडा ) 		2732002000NRG24190420230009103 20/04/2023 Geeta Bai 2732002WL000157 Geeta Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094958 GITA BAIW ONANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200205204009100/190
(डोंडा ) 		2732002000NRG24190420230009105 20/04/2023 santosh 2732002WL000157 santosh 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094976 SONTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200205204009100/191
(डोंडा ) 		2732002000NRG24190420230009106 20/04/2023 Nandubai 2732002WL000157 Nandubai 00604 BARB0BRGBXX 1092 1092 Processed 12/05/2023 1488095436 NANDU BAI W O GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200205204009100/200
(डोंडा ) 		2732002000NRG24190420230009107 20/04/2023 MAGNI BAI 2732002WL000157 MAGNI BAI 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095483 MAGNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200205204009100/201
(डोंडा ) 		2732002000NRG24190420230009108 20/04/2023 lal chand 2732002WL000157 lal chand 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095009 LAL CHAND S/O LAXMINARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200205204009100/201
(डोंडा ) 		2732002000NRG24190420230009109 20/04/2023 shyamu bai 2732002WL000157 shyamu bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095475 SHAMU BAI W/O LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200205204009100/206
(डोंडा ) 		2732002000NRG24190420230009110 20/04/2023 Prem Bai 2732002WL000157 Prem Bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095456 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200205204009100/209
(डोंडा ) 		2732002000NRG24190420230009111 20/04/2023 gita bai 2732002WL000157 gita bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095486 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200205204009100/212
(डोंडा ) 		2732002000NRG24190420230009112 20/04/2023 Kavita Bai 2732002WL000157 Kavita Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095008 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200205204009100/215
(डोंडा ) 		2732002000NRG24190420230009113 20/04/2023 Bhari Bai 2732002WL000157 Bhari Bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095494 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200205204009100/216
(डोंडा ) 		2732002000NRG24190420230009114 20/04/2023 anokh bai 2732002WL000157 anokh bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095108 ANOK BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200205204009100/217
(डोंडा ) 		2732002000NRG24190420230009115 20/04/2023 Hemlata 2732002WL000157 Hemlata 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095454 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 JHALRAPATAN RJ-273200205204009100/242
(डोंडा ) 		2732002000NRG24190420230009116 20/04/2023 Dhapu Bai 2732002WL000157 Dhapu Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094972 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200205204009100/244
(डोंडा ) 		2732002000NRG24190420230009117 20/04/2023 Bahgwan 2732002WL000157 Bahgwan 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095078 BHAGWAN LAL ICICI BANK LTD(508534)
407 JHALRAPATAN RJ-273200205204009100/244
(डोंडा ) 		2732002000NRG24190420230009118 20/04/2023 Sushila 2732002WL000157 Sushila 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095007 SOSHAILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200205204009100/245
(डोंडा ) 		2732002000NRG24190420230009120 20/04/2023 Balu ram 2732002WL000157 Balu ram 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095115 BALURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200205204009100/245
(डोंडा ) 		2732002000NRG24190420230009119 20/04/2023 Sangita Bai 2732002WL000157 Sangita Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095018 MISS SANGEETA MEGHWAL STATE BANK OF INDIA(508548)
410 JHALRAPATAN RJ-273200205204009100/263
(डोंडा ) 		2732002000NRG24190420230009121 20/04/2023 Mansuk 2732002WL000157 Mansuk 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095153 MANSUKH MEGHWAL and SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 JHALRAPATAN RJ-273200205204009100/263
(डोंडा ) 		2732002000NRG24190420230009122 20/04/2023 Santosh bai 2732002WL000157 Santosh bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095003 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200205204009100/264
(डोंडा ) 		2732002000NRG24190420230009123 20/04/2023 Radha Bai 2732002WL000157 Radha Bai 00604 BARB0BRGBXX 1104 1104 Processed 12/05/2023 1488095229 RADHA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 JHALRAPATAN RJ-273200205204009100/272
(डोंडा ) 		2732002000NRG24190420230009124 20/04/2023 bhuli bai 2732002WL000157 bhuli bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095004 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200205204009100/272
(डोंडा ) 		2732002000NRG24190420230009125 20/04/2023 kawar lal 2732002WL000157 kawar lal 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095099 KANWAR LAL GURJAR RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200205204009100/273
(डोंडा ) 		2732002000NRG24190420230009126 20/04/2023 mangi bai 2732002WL000157 mangi bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095006 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 JHALRAPATAN RJ-273200205204009100/279
(डोंडा ) 		2732002000NRG24190420230009127 20/04/2023 Bhina Bai 2732002WL000157 Bhina Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095095 BINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200205204009100/294
(डोंडा ) 		2732002000NRG24190420230009128 20/04/2023 Kamleshi Bai 2732002WL000157 Kamleshi Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094975 KAMLESHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200205204009100/294
(डोंडा ) 		2732002000NRG24190420230009129 20/04/2023 Sujan Singh 2732002WL000157 Sujan Singh 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095340 SUJAN SINGH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200205204009100/296
(डोंडा ) 		2732002000NRG24190420230009130 20/04/2023 Sohan Bai 2732002WL000157 Sohan Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095490 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200205204009100/297
(डोंडा ) 		2732002000NRG24190420230009131 20/04/2023 Huddi Bai 2732002WL000157 Huddi Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094974 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200205204009100/299
(डोंडा ) 		2732002000NRG24190420230009133 20/04/2023 Lal Chand 2732002WL000157 Lal Chand 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095005 LAL CHAND GUJAR S/O CHAMPA and NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 JHALRAPATAN RJ-273200205204009100/299
(डोंडा ) 		2732002000NRG24190420230009132 20/04/2023 Nani Bai 2732002WL000157 Nani Bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095482 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 JHALRAPATAN RJ-273200205204009100/307
(डोंडा ) 		2732002000NRG24190420230009134 20/04/2023 Balveer 2732002WL000157 Balveer 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095052 BALVIR MEGHWAL AIRTEL PAYMENTS BANK LIMITED(990288)
424 JHALRAPATAN RJ-273200205204009100/342
(डोंडा ) 		2732002000NRG24190420230009138 20/04/2023 Mamta Bai 2732002WL000157 Mamta Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094970 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200205204009100/347
(डोंडा ) 		2732002000NRG24190420230009139 20/04/2023 Sona Bai 2732002WL000157 Sona Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095496 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200205204009100/349
(डोंडा ) 		2732002000NRG24190420230009140 20/04/2023 Manju Bai 2732002WL000157 Manju Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094962 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200205204009100/349
(डोंडा ) 		2732002000NRG24190420230009141 20/04/2023 Shobharam 2732002WL000157 Shobharam 00604 BARB0BRGBXX 1309 1309 Processed 12/05/2023 1488095002 SHOBHA RAM MEGHWAL,MANJU BAI,DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200205204009100/352
(डोंडा ) 		2732002000NRG24190420230009142 20/04/2023 Sumitra Bai 2732002WL000157 Sumitra Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094983 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200205204009100/354
(डोंडा ) 		2732002000NRG24190420230009144 20/04/2023 rekha bai 2732002WL000157 rekha bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094973 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200205204009100/356
(डोंडा ) 		2732002000NRG24190420230009146 20/04/2023 Rakesh 2732002WL000157 Rakesh 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095382 RAKESH MEGHWAL SO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200205204009100/369
(डोंडा ) 		2732002000NRG24190420230009147 20/04/2023 NAGU SINGH 2732002WL000157 NAGU SINGH 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488094977 NAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 JHALRAPATAN RJ-273200205204009100/378
(डोंडा ) 		2732002000NRG24190420230009148 20/04/2023 Hina Bai 2732002WL000157 Hina Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095169 HEENA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 JHALRAPATAN RJ-273200205204009100/380
(डोंडा ) 		2732002000NRG24190420230009149 20/04/2023 dharm raj 2732002WL000157 dharm raj 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095230 DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200205204009100/388
(डोंडा ) 		2732002000NRG24190420230009150 20/04/2023 Durga Lal 2732002WL000157 Durga Lal 00604 BARB0BRGBXX 915 915 Processed 12/05/2023 1488095171 DURGALAL SO DEVILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200205204009100/397
(डोंडा ) 		2732002000NRG24190420230009153 20/04/2023 Durga Bai 2732002WL000157 Durga Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095491 DURGA BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 JHALRAPATAN RJ-273200205204009100/399
(डोंडा ) 		2732002000NRG24190420230009154 20/04/2023 ranapratap 2732002WL000157 ranapratap 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095352 RANAPRATAP GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200205204009100/403
(डोंडा ) 		2732002000NRG24190420230009155 20/04/2023 Bhuli Bai 2732002WL000157 Bhuli Bai 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095189 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200205204009100/409
(डोंडा ) 		2732002000NRG24190420230009156 20/04/2023 Prem Bai 2732002WL000157 Prem Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095492 PREM BAI WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200205204009100/410
(डोंडा ) 		2732002000NRG24190420230009157 20/04/2023 Bhanwari 2732002WL000157 Bhanwari 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094963 BHANWARI BAI WO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200205204009100/416
(डोंडा ) 		2732002000NRG24190420230009160 20/04/2023 Ramsurati Bai 2732002WL000157 Ramsurati Bai 00604 BARB0BRGBXX 1309 1309 Processed 12/05/2023 1488095351 RAMSURAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200205204009100/420
(डोंडा ) 		2732002000NRG24190420230009161 20/04/2023 Rakesh Kumar 2732002WL000157 Rakesh Kumar 00604 BARB0BRGBXX 915 915 Processed 12/05/2023 1488095190 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200205204009100/441
(डोंडा ) 		2732002000NRG24190420230009162 20/04/2023 premchand 2732002WL000157 premchand 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095172 PREMCHAND SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200205204009100/446
(डोंडा ) 		2732002000NRG24190420230009163 20/04/2023 Naina kumari 2732002WL000157 Naina kumari 00604 BARB0BRGBXX 552 552 Processed 12/05/2023 1488095183 Miss. MAINA KUMARI CENTRAL BANK OF INDIA(607115)
444 JHALRAPATAN RJ-273200205204009100/449
(डोंडा ) 		2732002000NRG24190420230009165 20/04/2023 Pooja kumari 2732002WL000157 Pooja kumari 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095184 Miss. POOJA KUMARI MEGHWAL CENTRAL BANK OF INDIA(607115)
445 JHALRAPATAN RJ-273200205204009100/453
(डोंडा ) 		2732002000NRG24190420230009166 20/04/2023 LOKESH 2732002WL000157 LOKESH 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095188 LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200205204009100/454
(डोंडा ) 		2732002000NRG24190420230009167 20/04/2023 Durgi Bai 2732002WL000157 Durgi Bai 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488094979 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200205204009100/456
(डोंडा ) 		2732002000NRG24190420230009169 20/04/2023 Rani 2732002WL000157 Rani 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095185 RANI SURYAWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200205204009100/466
(डोंडा ) 		2732002000NRG24190420230009173 20/04/2023 MAYAVATI 2732002WL000157 MAYAVATI 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095435 MAYAWATI SOJATIYA DO RAJARAM SOJATIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 JHALRAPATAN RJ-273200205204009100/467
(डोंडा ) 		2732002000NRG24190420230009174 20/04/2023 pooja kumari 2732002WL000157 pooja kumari 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095232 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
450 JHALRAPATAN RJ-273200205204009100/469
(डोंडा ) 		2732002000NRG24190420230009176 20/04/2023 SHUDI BAI 2732002WL000157 SHUDI BAI 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095227 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200205204009100/471
(डोंडा ) 		2732002000NRG24190420230009178 20/04/2023 PRAKASH 2732002WL000157 PRAKASH 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095332 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200205204009100/471
(डोंडा ) 		2732002000NRG24190420230009177 20/04/2023 SANGITA 2732002WL000157 SANGITA 00604 BARB0BRGBXX 1274 1274 Processed 12/05/2023 1488095226 SANGITA MEGHWAL D/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 JHALRAPATAN RJ-273200205204009100/480
(डोंडा ) 		2732002000NRG24190420230009183 20/04/2023 Diya 2732002WL000157 Diya 00604 BARB0BRGBXX 1288 1288 Processed 12/05/2023 1488095386 Diya BANK OF BARODA(606985)
454 JHALRAPATAN RJ-273200205204009100/97
(डोंडा ) 		2732002000NRG24190420230009187 20/04/2023 DURGA BAI 2732002WL000157 DURGA BAI 00604 BARB0BRGBXX 1281 1281 Processed 12/05/2023 1488095464 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200205204009100/98
(डोंडा ) 		2732002000NRG24190420230009188 20/04/2023 Jyoti Bai 2732002WL000157 Jyoti Bai 00604 BARB0BRGBXX 1288 1288 Processed 12/05/2023 1488095012 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200205204011500/10
(डोंडा ) 		2732002000NRG24190420230008736 20/04/2023 Manju Bai 2732002WL000139 Manju Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095000 MANJU BAI WO POONAMCHAND RATHORE PUNJAB NATIONAL BANK(508568)
457 JHALRAPATAN RJ-273200205204011500/102
(डोंडा ) 		2732002000NRG24190420230008737 20/04/2023 Ramnarayan 2732002WL000139 Ramnarayan 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095337 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200205204011500/102
(डोंडा ) 		2732002000NRG24190420230008738 20/04/2023 Rodi Bai 2732002WL000139 Rodi Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095103 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 JHALRAPATAN RJ-273200205204011500/103
(डोंडा ) 		2732002000NRG24190420230008739 20/04/2023 Dropati Bai 2732002WL000139 Dropati Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095469 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 JHALRAPATAN RJ-273200205204011500/106
(डोंडा ) 		2732002000NRG24190420230008740 20/04/2023 Bali Bai 2732002WL000139 Bali Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094986 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200205204011500/108
(डोंडा ) 		2732002000NRG24190420230008742 20/04/2023 Kanti Bai 2732002WL000139 Kanti Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095473 KANTI BAI WO NANURAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 JHALRAPATAN RJ-273200205204011500/109
(डोंडा ) 		2732002000NRG24190420230008743 20/04/2023 kalawati bai 2732002WL000139 kalawati bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095102 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200205204011500/117
(डोंडा ) 		2732002000NRG24190420230008670 20/04/2023 Hindu Singh 2732002WL000138 Hindu Singh 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095450 HINDU SINGH ICICI BANK LTD(508534)
464 JHALRAPATAN RJ-273200205204011500/118
(डोंडा ) 		2732002000NRG24190420230008745 20/04/2023 Puri Bai 2732002WL000139 Puri Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094999 POORA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200205204011500/119
(डोंडा ) 		2732002000NRG24190420230008746 20/04/2023 Mamta Bai 2732002WL000139 Mamta Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095245 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200205204011500/125
(डोंडा ) 		2732002000NRG24190420230008748 20/04/2023 Dav Bai 2732002WL000139 Dav Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095447 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200205204011500/129
(डोंडा ) 		2732002000NRG24190420230008749 20/04/2023 Gita Bai 2732002WL000139 Gita Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095098 GEETA BAI WO SHYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200205204011500/148
(डोंडा ) 		2732002000NRG24190420230008751 20/04/2023 Bali BAi 2732002WL000139 Bali BAi 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094965 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200205204011500/165
(डोंडा ) 		2732002000NRG24190420230008755 20/04/2023 SANKARLAL 2732002WL000139 SANKARLAL 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095330 SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200205204011500/174
(डोंडा ) 		2732002000NRG24190420230008759 20/04/2023 Lahad Kawar 2732002WL000139 Lahad Kawar 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094990 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 JHALRAPATAN RJ-273200205204011500/178
(डोंडा ) 		2732002000NRG24190420230008760 20/04/2023 hamlata bai 2732002WL000139 hamlata bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095044 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200205204011500/179
(डोंडा ) 		2732002000NRG24190420230008761 20/04/2023 Anokh Bai 2732002WL000139 Anokh Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094995 ANOKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 JHALRAPATAN RJ-273200205204011500/181
(डोंडा ) 		2732002000NRG24190420230008762 20/04/2023 Lalta Bai 2732002WL000139 Lalta Bai 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1488094993 LALTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 JHALRAPATAN RJ-273200205204011500/184
(डोंडा ) 		2732002000NRG24190420230008763 20/04/2023 kalawati Bai 2732002WL000139 kalawati Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094998 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200205204011500/185
(डोंडा ) 		2732002000NRG24190420230008764 20/04/2023 Radheshyam 2732002WL000139 Radheshyam 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095448 RADHEY SHAYAM RATHORE SO KALU LAL RATHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 JHALRAPATAN RJ-273200205204011500/187
(डोंडा ) 		2732002000NRG24190420230008672 20/04/2023 Gajanand 2732002WL000138 Gajanand 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095449 GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 JHALRAPATAN RJ-273200205204011500/187
(डोंडा ) 		2732002000NRG24190420230008673 20/04/2023 Janki Bai 2732002WL000138 Janki Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095498 RAMJANKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200205204011500/189
(डोंडा ) 		2732002000NRG24190420230008766 20/04/2023 Munni Bai 2732002WL000139 Munni Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095093 MUNNI BAI W O RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200205204011500/19
(डोंडा ) 		2732002000NRG24190420230008767 20/04/2023 Nandu Bai 2732002WL000139 Nandu Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094997 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200205204011500/2
(डोंडा ) 		2732002000NRG24190420230008769 20/04/2023 lela bai 2732002WL000139 lela bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095471 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200205204011500/20
(डोंडा ) 		2732002000NRG24190420230008770 20/04/2023 Soram Bai 2732002WL000139 Soram Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095474 SORABHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200205204011500/202
(डोंडा ) 		2732002000NRG24190420230008771 20/04/2023 Reena Bai 2732002WL000139 Reena Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094988 REENA KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
483 JHALRAPATAN RJ-273200205204011500/211
(डोंडा ) 		2732002000NRG24190420230008773 20/04/2023 Babali Bai 2732002WL000139 Babali Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094991 BABALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200205204011500/214
(डोंडा ) 		2732002000NRG24190420230008774 20/04/2023 Asha Kumari 2732002WL000139 Asha Kumari 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095478 ASHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200205204011500/215
(डोंडा ) 		2732002000NRG24190420230008775 20/04/2023 Sanju Bai 2732002WL000139 Sanju Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094966 SANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200205204011500/217
(डोंडा ) 		2732002000NRG24190420230008776 20/04/2023 arti kumari 2732002WL000139 arti kumari 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094985 AARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200205204011500/221
(डोंडा ) 		2732002000NRG24190420230008777 20/04/2023 mamta bai 2732002WL000139 mamta bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094989 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200205204011500/222
(डोंडा ) 		2732002000NRG24190420230008778 20/04/2023 Nirmla Bai 2732002WL000139 Nirmla Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095468 NIRMALA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200205204011500/231
(डोंडा ) 		2732002000NRG24190420230008780 20/04/2023 NIRMALA 2732002WL000139 NIRMALA 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094987 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200205204011500/236
(डोंडा ) 		2732002000NRG24190420230008783 20/04/2023 Anita 2732002WL000139 Anita 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095121 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200205204011500/243
(डोंडा ) 		2732002000NRG24190420230008676 20/04/2023 Manisha rathor 2732002WL000138 Manisha rathor 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095334 MANISHA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200205204011500/243
(डोंडा ) 		2732002000NRG24190420230008675 20/04/2023 rakesh kumar 2732002WL000138 rakesh kumar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095326 Rakesh Kumar Rathore FINO PAYMENTS BANK LTD(608001)
493 JHALRAPATAN RJ-273200205204011500/244
(डोंडा ) 		2732002000NRG24190420230008784 20/04/2023 Satnarayan 2732002WL000139 Satnarayan 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094964 SATYANARAYAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200205204011500/244
(डोंडा ) 		2732002000NRG24190420230008785 20/04/2023 Teena 2732002WL000139 Teena 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095225 TEENA KUMARI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200205204011500/245
(डोंडा ) 		2732002000NRG24190420230008786 20/04/2023 Reena 2732002WL000139 Reena 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094992 REENA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200205204011500/25
(डोंडा ) 		2732002000NRG24190420230008790 20/04/2023 chamali bai 2732002WL000139 chamali bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095467 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200205204011500/250
(डोंडा ) 		2732002000NRG24190420230008791 20/04/2023 Pawan 2732002WL000139 Pawan 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095132 PAWAN KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 JHALRAPATAN RJ-273200205204011500/257
(डोंडा ) 		2732002000NRG24190420230008792 20/04/2023 Hemlata Bai 2732002WL000139 Hemlata Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095472 HEMALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200205204011500/258
(डोंडा ) 		2732002000NRG24190420230008793 20/04/2023 Lalta Bai 2732002WL000139 Lalta Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094967 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 JHALRAPATAN RJ-273200205204011500/259
(डोंडा ) 		2732002000NRG24190420230008794 20/04/2023 Heena 2732002WL000139 Heena 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095477 HEENA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200205204011500/266
(डोंडा ) 		2732002000NRG24190420230008796 20/04/2023 Madhu Sharma 2732002WL000139 Madhu Sharma 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095328 MADHU SHARMA W O ASHISH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200205204011500/267
(डोंडा ) 		2732002000NRG24190420230008797 20/04/2023 Rekha Bai 2732002WL000139 Rekha Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095168 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 JHALRAPATAN RJ-273200205204011500/27
(डोंडा ) 		2732002000NRG24190420230008798 20/04/2023 magi bai 2732002WL000139 magi bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095493 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200205204011500/271
(डोंडा ) 		2732002000NRG24190420230008799 20/04/2023 Sita Bai 2732002WL000139 Sita Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094953 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200205204011500/305
(डोंडा ) 		2732002000NRG24190420230008683 20/04/2023 sapna kumari 2732002WL000138 sapna kumari 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095384 SAPNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 JHALRAPATAN RJ-273200205204011500/308
(डोंडा ) 		2732002000NRG24190420230008801 20/04/2023 Durga Lal 2732002WL000139 Durga Lal 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095348 DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200205204011500/308
(डोंडा ) 		2732002000NRG24190420230008802 20/04/2023 Kamlesh Yogi 2732002WL000139 Kamlesh Yogi 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095347 MRS KAMLESH YOGI STATE BANK OF INDIA(508548)
508 JHALRAPATAN RJ-273200205204011500/312
(डोंडा ) 		2732002000NRG24190420230008685 20/04/2023 Rachna Kumari 2732002WL000138 Rachna Kumari 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095333 RACHANA KUMARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200205204011500/313
(डोंडा ) 		2732002000NRG24190420230008803 20/04/2023 Rajkumar 2732002WL000139 Rajkumar 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095273 RAJKUMAR RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200205204011500/313
(डोंडा ) 		2732002000NRG24190420230008804 20/04/2023 Rinku 2732002WL000139 Rinku 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095343 RINKU RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200205204011500/315
(डोंडा ) 		2732002000NRG24190420230008806 20/04/2023 Khushbu Bai 2732002WL000139 Khushbu Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094982 KHUSHBHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200205204011500/320
(डोंडा ) 		2732002000NRG24190420230008807 20/04/2023 Govind 2732002WL000139 Govind 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094947 MR GOVIND RATHOR STATE BANK OF INDIA(508548)
513 JHALRAPATAN RJ-273200205204011500/320
(डोंडा ) 		2732002000NRG24190420230008808 20/04/2023 Radha Rathor 2732002WL000139 Radha Rathor 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095495 MS RADHA RATHOR STATE BANK OF INDIA(508548)
514 JHALRAPATAN RJ-273200205204011500/321
(डोंडा ) 		2732002000NRG24190420230008810 20/04/2023 Ranjana Bai 2732002WL000139 Ranjana Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095336 RANJANA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200205204011500/323
(डोंडा ) 		2732002000NRG24190420230008811 20/04/2023 pram chand 2732002WL000139 pram chand 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095383 Premchand Rathor FINO PAYMENTS BANK LTD(608001)
516 JHALRAPATAN RJ-273200205204011500/328
(डोंडा ) 		2732002000NRG24190420230008814 20/04/2023 Seema Bai 2732002WL000139 Seema Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094968 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200205204011500/328
(डोंडा ) 		2732002000NRG24190420230008813 20/04/2023 Umashankar 2732002WL000139 Umashankar 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095462 UMA SHANKER RATHORE S/O RAM NARAYAN RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200205204011500/337
(डोंडा ) 		2732002000NRG24190420230008687 20/04/2023 Mamta 2732002WL000138 Mamta 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095344 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200205204011500/340
(डोंडा ) 		2732002000NRG24190420230008688 20/04/2023 Pawan 2732002WL000138 Pawan 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095218 MR PAVAN KUMAR JOGI STATE BANK OF INDIA(508548)
520 JHALRAPATAN RJ-273200205204011500/341
(डोंडा ) 		2732002000NRG24190420230008691 20/04/2023 Tina 2732002WL000138 Tina 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095167 Ms. TEENA D O GANPAT . RATHORE INDIAN BANK(607105)
521 JHALRAPATAN RJ-273200205204011500/345
(डोंडा ) 		2732002000NRG24190420230008694 20/04/2023 purshottam 2732002WL000138 purshottam 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095276 Purushottam Patidar BANK OF BARODA(606985)
522 JHALRAPATAN RJ-273200205204011500/346
(डोंडा ) 		2732002000NRG24190420230008696 20/04/2023 bajarang lal 2732002WL000138 bajarang lal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095244 BAJRANG LAL RATHORE CANARA BANK(508532)
523 JHALRAPATAN RJ-273200205204011500/346
(डोंडा ) 		2732002000NRG24190420230008697 20/04/2023 pooja rathor 2732002WL000138 pooja rathor 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095274 PUJA RATHORE BANK OF INDIA(508505)
524 JHALRAPATAN RJ-273200205204011500/348
(डोंडा ) 		2732002000NRG24190420230008698 20/04/2023 eshvar 2732002WL000138 eshvar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095280 ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200205204011500/348
(डोंडा ) 		2732002000NRG24190420230008699 20/04/2023 santosh 2732002WL000138 santosh 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095243 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200205204011500/349
(डोंडा ) 		2732002000NRG24190420230008700 20/04/2023 eshvar 2732002WL000138 eshvar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095283 ISHWAR CHAND RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200205204011500/349
(डोंडा ) 		2732002000NRG24190420230008701 20/04/2023 kalavati bai 2732002WL000138 kalavati bai 00604 BARB0BRGBXX 1140 1140 Processed 13/05/2023 1488095282 KALAWATI BAI RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
528 JHALRAPATAN RJ-273200205204011500/360
(डोंडा ) 		2732002000NRG24190420230008706 20/04/2023 Rameshwar 2732002WL000138 Rameshwar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095133 Rameshwar .. FINO PAYMENTS BANK LTD(608001)
529 JHALRAPATAN RJ-273200205204011500/360
(डोंडा ) 		2732002000NRG24190420230008705 20/04/2023 shanti shah 2732002WL000138 shanti shah 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095331 SHANTI SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200205204011500/362
(डोंडा ) 		2732002000NRG24190420230008708 20/04/2023 Gaytri 2732002WL000138 Gaytri 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095277 GAYTRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200205204011500/362
(डोंडा ) 		2732002000NRG24190420230008707 20/04/2023 lakhan jogi 2732002WL000138 lakhan jogi 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095275 LAKHAN JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200205204011500/366
(डोंडा ) 		2732002000NRG24190420230008711 20/04/2023 NAVNET 2732002WL000138 NAVNET 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095236 NAVNIT KUMAR SO RAMPRASAD BANK OF BARODA(606985)
533 JHALRAPATAN RJ-273200205204011500/366
(डोंडा ) 		2732002000NRG24190420230008712 20/04/2023 POOJA 2732002WL000138 POOJA 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095235 Miss. POOJA SUTAR CENTRAL BANK OF INDIA(607115)
534 JHALRAPATAN RJ-273200205204011500/367
(डोंडा ) 		2732002000NRG24190420230008714 20/04/2023 LADKUNWER 2732002WL000138 LADKUNWER 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095278 LADKUNWER WO LAKHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200205204011500/368
(डोंडा ) 		2732002000NRG24190420230008715 20/04/2023 Kamal Bairagi 2732002WL000138 Kamal Bairagi 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095279 Kamal Bairagi FINO PAYMENTS BANK LTD(608001)
536 JHALRAPATAN RJ-273200205204011500/371
(डोंडा ) 		2732002000NRG24190420230008718 20/04/2023 LEEL BAI 2732002WL000138 LEEL BAI 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095231 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200205204011500/41
(डोंडा ) 		2732002000NRG24190420230008825 20/04/2023 Janki Bai 2732002WL000139 Janki Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095016 RAM JANKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200205204011500/427
(डोंडा ) 		2732002000NRG24190420230008720 20/04/2023 gyan chand 2732002WL000138 gyan chand 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488094946 MR GYAN CHAND RATHORE STATE BANK OF INDIA(508548)
539 JHALRAPATAN RJ-273200205204011500/427
(डोंडा ) 		2732002000NRG24190420230008721 20/04/2023 Rena Bai 2732002WL000138 Rena Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095466 Mrs. REENA RATHORE CENTRAL BANK OF INDIA(607115)
540 JHALRAPATAN RJ-273200205204011500/50
(डोंडा ) 		2732002000NRG24190420230008724 20/04/2023 Bajrang Lal 2732002WL000138 Bajrang Lal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095146 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200205204011500/53
(डोंडा ) 		2732002000NRG24190420230008726 20/04/2023 Bhawaniram 2732002WL000138 Bhawaniram 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095149 BHAWANI RAM RATHORE SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200205204011500/53
(डोंडा ) 		2732002000NRG24190420230008725 20/04/2023 Bhupendra 2732002WL000138 Bhupendra 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095013 BHAWANI RAM, PREM BAI, BHUPENDRA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200205204011500/54
(डोंडा ) 		2732002000NRG24190420230008829 20/04/2023 Lila Bai 2732002WL000139 Lila Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095489 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200205204011500/56
(डोंडा ) 		2732002000NRG24190420230008830 20/04/2023 Kalawati Bai 2732002WL000139 Kalawati Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095015 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200205204011500/61
(डोंडा ) 		2732002000NRG24190420230008832 20/04/2023 Kanhaiya Lal 2732002WL000139 Kanhaiya Lal 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095147 KANHAIYA LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200205204011500/62
(डोंडा ) 		2732002000NRG24190420230008833 20/04/2023 badri lal 2732002WL000139 badri lal 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095148 BADRI LALand RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200205204011500/62
(डोंडा ) 		2732002000NRG24190420230008834 20/04/2023 rata bai 2732002WL000139 rata bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095020 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200205204011500/64
(डोंडा ) 		2732002000NRG24190420230008728 20/04/2023 Man Kanwar 2732002WL000138 Man Kanwar 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488094996 DHAN KUVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200205204011500/68
(डोंडा ) 		2732002000NRG24190420230008835 20/04/2023 Kanchan Bai 2732002WL000139 Kanchan Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095019 KANCHAN BAI WO BHAVANIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200205204011500/69
(डोंडा ) 		2732002000NRG24190420230008836 20/04/2023 Ramesh Chand 2732002WL000139 Ramesh Chand 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095443 RAMESH CHAND S/O BHAVANIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200205204011500/70
(डोंडा ) 		2732002000NRG24190420230008729 20/04/2023 Barji Bai 2732002WL000138 Barji Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488094954 BARJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200205204011500/71
(डोंडा ) 		2732002000NRG24190420230008838 20/04/2023 Parwati bai 2732002WL000139 Parwati bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095101 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200205204011500/74
(डोंडा ) 		2732002000NRG24190420230008840 20/04/2023 Lalit 2732002WL000139 Lalit 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095465 LALIT KUMAR SHARMA SO RAM GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200205204011500/79
(डोंडा ) 		2732002000NRG24190420230008843 20/04/2023 Mohani Bai 2732002WL000139 Mohani Bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095479 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200205204011500/81
(डोंडा ) 		2732002000NRG24190420230008730 20/04/2023 Kishna Bai 2732002WL000138 Kishna Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095444 KISHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 JHALRAPATAN RJ-273200205204011500/83
(डोंडा ) 		2732002000NRG24190420230008844 20/04/2023 kalawati Bai 2732002WL000139 kalawati Bai 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1488095470 KALAWTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 JHALRAPATAN RJ-273200205204011500/87
(डोंडा ) 		2732002000NRG24190420230008732 20/04/2023 jitendre 2732002WL000138 jitendre 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095272 Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
558 JHALRAPATAN RJ-273200205204011500/87
(डोंडा ) 		2732002000NRG24190420230008731 20/04/2023 Manohar lal 2732002WL000138 Manohar lal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488094984 MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200205204011500/93
(डोंडा ) 		2732002000NRG24190420230008846 20/04/2023 champi bai 2732002WL000139 champi bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488095445 CHAMPI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200205204011500/97
(डोंडा ) 		2732002000NRG24190420230008847 20/04/2023 mukani bai 2732002WL000139 mukani bai 00604 BARB0BRGBXX 1200 1200 Processed 12/05/2023 1488094994 MUKANDH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200205204011500/98
(डोंडा ) 		2732002000NRG24190420230008733 20/04/2023 Santosh 2732002WL000138 Santosh 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095327 SANTOSH BAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200205204011500/99
(डोंडा ) 		2732002000NRG24190420230008735 20/04/2023 Reshma Bai 2732002WL000138 Reshma Bai 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095446 RESHAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200205204011500/99
(डोंडा ) 		2732002000NRG24190420230008734 20/04/2023 Surajmal 2732002WL000138 Surajmal 00604 BARB0BRGBXX 1140 1140 Processed 12/05/2023 1488095461 SURAJ MAL TELI SO BADRI LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200205504005400/13
(गिरधरपुरा ) 		2732002000NRG24200420230013458 20/04/2023 Gangaram 2732002WL000288 Gangaram 00604 BARB0BRGBXX 2431 2431 Processed 12/05/2023 1488095036 GANGARAM SO NARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 746013 746013
565 JHALRAPATAN RJ-273200205204011500/371
(डोंडा ) 		2732002000NRG24190420230008717 20/04/2023 KUNJ BIHARI 2732002WL000138 KUNJ BIHARI 00689 AUBL0002249 1140 1140 Processed 12/05/2023 1488095158 KUNJBIHARI RATHORE CANARA BANK(508532)
SubTotal 1140 1140
Total 978046 978046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_200423APB_FTO_19377 AXIS BANK UTIB0001125 JHALAWAR 9180
2 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Bank of Baroda BARB0JHALAW JHALAWAR 2548
3 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Bank of Baroda BARB0JHALRA BINOD BHAWAN 45375
4 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Bank of India BKID0009961 MACHALPUR 2730
5 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Canara Bank CNRB0018385 JHALRAPATAN II 1274
6 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Central Bank Of India CBIN0280460 ASNAWAR 20670
7 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Central Bank Of India CBIN0280985 J.PATAN 17765
8 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Central Bank Of India CBIN0280985 JHALRAPATAN 59608
9 JHALRAPATAN RJ2732002_200423APB_FTO_19377 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 2847
10 JHALRAPATAN RJ2732002_200423APB_FTO_19377 HKGB CBIN0R70036 J.Patan 1140
11 JHALRAPATAN RJ2732002_200423APB_FTO_19377 IDBI Bank IBKL0001277 JHALAWAR 2509
12 JHALRAPATAN RJ2732002_200423APB_FTO_19377 ICICI BANK ICIC0000435 JHALAWAR 1140
13 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Punjab National Bank PUNB0095610 Jhalrapatan 3674
14 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Punjab National Bank PUNB0419000 JHALRAPATAN 19887
15 JHALRAPATAN RJ2732002_200423APB_FTO_19377 State Bank of India SBIN0031268 JHALAWAR 2847
16 JHALRAPATAN RJ2732002_200423APB_FTO_19377 State Bank of India SBIN0031856 JHALRAPATAN 20511
17 JHALRAPATAN RJ2732002_200423APB_FTO_19377 State Bank of India SBIN0032388 ASNAWAR 11984
18 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Union Bank of India UBIN0559237 JHALAWAR 2730
19 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 1200
20 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Yes Bank Ltd. YESB0000569 JHALAWAR 1274
21 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 305178
22 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1274
23 JHALRAPATAN RJ2732002_200423APB_FTO_19377 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 439561
24 JHALRAPATAN RJ2732002_200423APB_FTO_19377 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 1140

Download In Excel