Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:35:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_030523APB_FTO_29819
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-273200204004016500/314
(खेडला ) 		2732002000NRG24030520230102879 03/05/2023 Davi Lal 2732002WL001902 Davi Lal 00045 BARB0JHALAW 1824 1824 Processed 13/05/2023 1526831633 DEVI LAL CANARA BANK(508532)
SubTotal 1824 1824
2 JHALRAPATAN RJ-273200206304013700/1858
(असनावर ) 		2732002000NRG24030520230102688 03/05/2023 banwari lal 2732002WL001894 banwari lal 00045 BARB0JHALRA 3060 3060 Processed 13/05/2023 1526831585 BANWARI LAL BANK OF BARODA(606985)
SubTotal 3060 3060
3 JHALRAPATAN RJ-273200206304013700/1260
(असनावर ) 		2732002000NRG24030520230103266 03/05/2023 SANTOSH BAI 2732002WL001909 SANTOSH BAI 00048 BKID0006677 1375 1375 Processed 13/05/2023 1526831924 SANTOSH BAI BANK OF INDIA(508505)
4 JHALRAPATAN RJ-273200206304013700/458
(असनावर ) 		2732002000NRG24030520230103298 03/05/2023 mamta bai 2732002WL001909 mamta bai 00048 BKID0006677 1375 1375 Processed 13/05/2023 1526831923 MAMTA BAI HDFC BANK LTD(607152)
SubTotal 2750 2750
5 JHALRAPATAN RJ-273200204004016500/301
(खेडला ) 		2732002000NRG24030520230102869 03/05/2023 Usha kumari 2732002WL001902 Usha kumari 00089 CBIN0280460 1976 1976 Processed 13/05/2023 1526831546 Miss. USHA KUMARI JATAV CENTRAL BANK OF INDIA(607115)
6 JHALRAPATAN RJ-273200204004016500/318
(खेडला ) 		2732002000NRG24030520230102885 03/05/2023 mangi bai 2732002WL001902 mangi bai 00089 CBIN0280460 1976 1976 Processed 13/05/2023 1526832047 Mrs. MANGI BAI W/O ROSHAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
7 JHALRAPATAN RJ-273200204004016500/323
(खेडला ) 		2732002000NRG24030520230102890 03/05/2023 ramdyal 2732002WL001902 ramdyal 00089 CBIN0280460 1976 1976 Processed 13/05/2023 1526831977 Mr. RAMDAYAL PEEPLYA GOOJARAN CENTRAL BANK OF INDIA(607115)
8 JHALRAPATAN RJ-273200204004016500/644
(खेडला ) 		2732002000NRG24030520230102901 03/05/2023 banesingh 2732002WL001902 banesingh 00089 CBIN0280460 1976 1976 Processed 13/05/2023 1526831665 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
9 JHALRAPATAN RJ-273200204004016500/883
(खेडला ) 		2732002000NRG24030520230102938 03/05/2023 kalu lal 2732002WL001902 kalu lal 00089 CBIN0280460 152 152 Processed 13/05/2023 1526831669 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
10 JHALRAPATAN RJ-273200204004016600/1013
(खेडला ) 		2732002000NRG24030520230103052 03/05/2023 mamta bai 2732002WL001905 mamta bai 00089 CBIN0280460 1800 1800 Processed 13/05/2023 1526831577 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
11 JHALRAPATAN RJ-273200204004016600/1020
(खेडला ) 		2732002000NRG24030520230103054 03/05/2023 kanchan bai 2732002WL001905 kanchan bai 00089 CBIN0280460 1650 1650 Processed 13/05/2023 1526831667 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
12 JHALRAPATAN RJ-273200204004016600/1072
(खेडला ) 		2732002000NRG24030520230103065 03/05/2023 Mamta bai 2732002WL001905 Mamta bai 00089 CBIN0280460 1950 1950 Processed 13/05/2023 1526831580 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
13 JHALRAPATAN RJ-273200204004016600/28
(खेडला ) 		2732002000NRG24030520230103088 03/05/2023 sushila 2732002WL001905 sushila 00089 CBIN0280460 1800 1800 Processed 13/05/2023 1526831672 RAM BABU S/O HARISH CHANDand SUSHEELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 JHALRAPATAN RJ-273200204004016600/542
(खेडला ) 		2732002000NRG24030520230103111 03/05/2023 anu bai 2732002WL001905 anu bai 00089 CBIN0280460 1800 1800 Processed 13/05/2023 1526831569 Mrs. ANNU BAI BHEEL CENTRAL BANK OF INDIA(607115)
15 JHALRAPATAN RJ-273200204004016600/724
(खेडला ) 		2732002000NRG24030520230103120 03/05/2023 DURGA BAI 2732002WL001905 DURGA BAI 00089 CBIN0280460 300 300 Processed 13/05/2023 1526831671 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
16 JHALRAPATAN RJ-273200204004016600/729
(खेडला ) 		2732002000NRG24030520230103121 03/05/2023 Kalavati Bai 2732002WL001905 Kalavati Bai 00089 CBIN0280460 1950 1950 Processed 13/05/2023 1526831567 KALA BAI HDFC BANK LTD(607152)
17 JHALRAPATAN RJ-273200204004016600/841
(खेडला ) 		2732002000NRG24030520230103131 03/05/2023 RAMSHEELA BAI 2732002WL001905 RAMSHEELA BAI 00089 CBIN0280460 1950 1950 Processed 13/05/2023 1526831668 Mrs. RAMSEELA . CENTRAL BANK OF INDIA(607115)
18 JHALRAPATAN RJ-273200204004016600/993
(खेडला ) 		2732002000NRG24030520230103139 03/05/2023 Rina kumari 2732002WL001905 Rina kumari 00089 CBIN0280460 1950 1950 Processed 13/05/2023 1526831722 Mrs. RINA KUMARI LODHA CENTRAL BANK OF INDIA(607115)
19 JHALRAPATAN RJ-273200206304013700/1001
(असनावर ) 		2732002000NRG24030520230100300 03/05/2023 Ramkanwari bai 2732002WL001849 Ramkanwari bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831872 Mrs. RAM KANWARI BAI CENTRAL BANK OF INDIA(607115)
20 JHALRAPATAN RJ-273200206304013700/1031
(असनावर ) 		2732002000NRG24030520230103307 03/05/2023 Rodi Bai 2732002WL001910 Rodi Bai 00089 CBIN0280460 575 575 Processed 13/05/2023 1526831648 RODIBAI PURILAL HDFC BANK LTD(607152)
21 JHALRAPATAN RJ-273200206304013700/1039
(असनावर ) 		2732002000NRG24030520230103253 03/05/2023 santosh bai 2732002WL001909 santosh bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831572 Mrs. SANTOSH DARJI CENTRAL BANK OF INDIA(607115)
22 JHALRAPATAN RJ-273200206304013700/104
(असनावर ) 		2732002000NRG24030520230102829 03/05/2023 BHAGVATI BAI 2732002WL001899 BHAGVATI BAI 00089 CBIN0280460 1768 1768 Processed 13/05/2023 1526831705 Miss. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
23 JHALRAPATAN RJ-273200206304013700/1040
(असनावर ) 		2732002000NRG24030520230102959 03/05/2023 RACHNA BAI 2732002WL001904 RACHNA BAI 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831678 Mrs. RACHNA BAI YADHV CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200206304013700/1041
(असनावर ) 		2732002000NRG24030520230102960 03/05/2023 Laxmi Bai 2732002WL001904 Laxmi Bai 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831695 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
25 JHALRAPATAN RJ-273200206304013700/1043
(असनावर ) 		2732002000NRG24030520230100301 03/05/2023 hemlata bai 2732002WL001849 hemlata bai 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831646 HEMLATA BAI HDFC BANK LTD(607152)
26 JHALRAPATAN RJ-273200206304013700/1054
(असनावर ) 		2732002000NRG24030520230103308 03/05/2023 Manju Bai 2732002WL001910 Manju Bai 00089 CBIN0280460 230 230 Processed 13/05/2023 1526831538 Mrs. MANJU BAI ERWAL CENTRAL BANK OF INDIA(607115)
27 JHALRAPATAN RJ-273200206304013700/1066
(असनावर ) 		2732002000NRG24030520230103255 03/05/2023 Dhapu bai 2732002WL001909 Dhapu bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831720 DHAPU BAI HDFC BANK LTD(607152)
28 JHALRAPATAN RJ-273200206304013700/1088
(असनावर ) 		2732002000NRG24030520230103309 03/05/2023 vikash 2732002WL001910 vikash 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831628 Mr. VIKASH MEENA CENTRAL BANK OF INDIA(607115)
29 JHALRAPATAN RJ-273200206304013700/1099
(असनावर ) 		2732002000NRG24030520230102961 03/05/2023 Shila Bai 2732002WL001904 Shila Bai 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831721 Mrs. SHEELA BAI OM PRAKASH DOLI CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200206304013700/11
(असनावर ) 		2732002000NRG24030520230102962 03/05/2023 Shanti Bai 2732002WL001904 Shanti Bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831710 Mrs. SHANTIBAI . . CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200206304013700/1103
(असनावर ) 		2732002000NRG24030520230102964 03/05/2023 PRIYA 2732002WL001904 PRIYA 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831699 PRIYA PAPPU HDFC BANK LTD(607152)
32 JHALRAPATAN RJ-273200206304013700/1108
(असनावर ) 		2732002000NRG24030520230103310 03/05/2023 Shanti Bai 2732002WL001910 Shanti Bai 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831717 SHANTI BAI W/O PHOOL CHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JHALRAPATAN RJ-273200206304013700/1113
(असनावर ) 		2732002000NRG24030520230102673 03/05/2023 Chetan Kumar 2732002WL001892 Chetan Kumar 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1526831623 CHETAN KUMAR S/O SHYAM LAL IDBI BANK(607095)
34 JHALRAPATAN RJ-273200206304013700/1113
(असनावर ) 		2732002000NRG24030520230102674 03/05/2023 Hansh Kumari 2732002WL001892 Hansh Kumari 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1526831713 Mrs. HANSA KUMARI . CHETAN KUMAR CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200206304013700/1115
(असनावर ) 		2732002000NRG24030520230102675 03/05/2023 Nandkishor 2732002WL001892 Nandkishor 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1526831624 MR NAND KISHORE PATIDAR STATE BANK OF INDIA(508548)
36 JHALRAPATAN RJ-273200206304013700/1115
(असनावर ) 		2732002000NRG24030520230102676 03/05/2023 Sarita Bai 2732002WL001892 Sarita Bai 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1526831712 Mrs. SARITA KUMARI . NAND KISHORE CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200206304013700/1121
(असनावर ) 		2732002000NRG24030520230103311 03/05/2023 Gendi Bai 2732002WL001910 Gendi Bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831747 GENDI BAI HDFC BANK LTD(607152)
38 JHALRAPATAN RJ-273200206304013700/1137
(असनावर ) 		2732002000NRG24030520230103312 03/05/2023 aNITA bAI 2732002WL001910 aNITA bAI 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831760 Mrs. ANITA BAL CHAND CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200206304013700/1140
(असनावर ) 		2732002000NRG24030520230103256 03/05/2023 Janki lal 2732002WL001909 Janki lal 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831999 Mr. JANKI LAL S/O KANHEYA LAL BAGRI CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200206304013700/1140
(असनावर ) 		2732002000NRG24030520230103257 03/05/2023 Prem Bai 2732002WL001909 Prem Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831571 PREMBAI . INDUSIND BANK(607189)
41 JHALRAPATAN RJ-273200206304013700/1142
(असनावर ) 		2732002000NRG24030520230103313 03/05/2023 Sonu Varma 2732002WL001910 Sonu Varma 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831692 Mrs. SONU KUMARI VARMA CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200206304013700/1143
(असनावर ) 		2732002000NRG24030520230103314 03/05/2023 Krishna Bai 2732002WL001910 Krishna Bai 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831534 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200206304013700/115
(असनावर ) 		2732002000NRG24030520230102965 03/05/2023 Sharifan 2732002WL001904 Sharifan 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831897 Mrs. SHARIFAN W/O ABDUL HAKIM CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206304013700/1156
(असनावर ) 		2732002000NRG24030520230103258 03/05/2023 BHOJRAJ 2732002WL001909 BHOJRAJ 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831660 Mr. BHOJ RAJ CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200206304013700/1157
(असनावर ) 		2732002000NRG24030520230103315 03/05/2023 Seema Bai 2732002WL001910 Seema Bai 00089 CBIN0280460 690 690 Processed 13/05/2023 1526831662 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200206304013700/116
(असनावर ) 		2732002000NRG24030520230102687 03/05/2023 Ramesh 2732002WL001894 Ramesh 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1526831680 Mr. RAMESH CHAND RATHOR CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206304013700/1162
(असनावर ) 		2732002000NRG24030520230103259 03/05/2023 DINESH 2732002WL001909 DINESH 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831739 DINESH CHAND SO DEVLAL CARPENTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 JHALRAPATAN RJ-273200206304013700/1162
(असनावर ) 		2732002000NRG24030520230103260 03/05/2023 SANTOSH BAI 2732002WL001909 SANTOSH BAI 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831652 MR SANTOSH KUMARI STATE BANK OF INDIA(508548)
49 JHALRAPATAN RJ-273200206304013700/1164
(असनावर ) 		2732002000NRG24030520230102966 03/05/2023 NIRMALA BAI 2732002WL001904 NIRMALA BAI 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831735 NIRMALA BAI RATNAKAR BANK(607393)
50 JHALRAPATAN RJ-273200206304013700/1177
(असनावर ) 		2732002000NRG24030520230103316 03/05/2023 KANTI BAI 2732002WL001910 KANTI BAI 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526832042 Mrs. KANTI BAI W/O BABU LAL CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206304013700/1178
(असनावर ) 		2732002000NRG24030520230103317 03/05/2023 Bharathi bai 2732002WL001910 Bharathi bai 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526831698 Mrs. BHARATI BAI CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200206304013700/1181
(असनावर ) 		2732002000NRG24030520230103318 03/05/2023 SANTOSH BAI 2732002WL001910 SANTOSH BAI 00089 CBIN0280460 115 115 Processed 13/05/2023 1526831549 SANTOSH BAI HDFC BANK LTD(607152)
53 JHALRAPATAN RJ-273200206304013700/1191
(असनावर ) 		2732002000NRG24030520230103261 03/05/2023 Mukesh Kumar 2732002WL001909 Mukesh Kumar 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831995 Mr. MUKESH KUMAR SEN CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200206304013700/1198
(असनावर ) 		2732002000NRG24030520230103319 03/05/2023 nand kuwer 2732002WL001910 nand kuwer 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526832039 Mrs. NAND KANWAR W/O BHERU LAL BAGRI CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200206304013700/1204
(असनावर ) 		2732002000NRG24030520230103321 03/05/2023 Sarita Bai 2732002WL001910 Sarita Bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831608 Mrs. SARITA BAI CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200206304013700/1213
(असनावर ) 		2732002000NRG24030520230100302 03/05/2023 jayada bano 2732002WL001849 jayada bano 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831639 JAYADA BANO HDFC BANK LTD(607152)
57 JHALRAPATAN RJ-273200206304013700/1221
(असनावर ) 		2732002000NRG24030520230102967 03/05/2023 MANOHAR BAI 2732002WL001904 MANOHAR BAI 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831547 MANOHAR BAI W\O KALU RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 JHALRAPATAN RJ-273200206304013700/1224
(असनावर ) 		2732002000NRG24030520230102968 03/05/2023 rekha 2732002WL001904 rekha 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831629 Mrs. REKHA BAI REGAR CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200206304013700/1231
(असनावर ) 		2732002000NRG24030520230103262 03/05/2023 shakur mohamad 2732002WL001909 shakur mohamad 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831622 Mr. SHAKUR MOHAMMED CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206304013700/1232
(असनावर ) 		2732002000NRG24030520230103322 03/05/2023 Gyatri 2732002WL001910 Gyatri 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831972 GAYTRI BAI CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206304013700/1235
(असनावर ) 		2732002000NRG24030520230102969 03/05/2023 MANJU BAI 2732002WL001904 MANJU BAI 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831550 Mrs. MANJU BAI BHEEL CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200206304013700/1244
(असनावर ) 		2732002000NRG24030520230103264 03/05/2023 Jagdish 2732002WL001909 Jagdish 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831654 MR JAGDEESH KEVAT STATE BANK OF INDIA(508548)
63 JHALRAPATAN RJ-273200206304013700/1245
(असनावर ) 		2732002000NRG24030520230103265 03/05/2023 rekha bai 2732002WL001909 rekha bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831694 Mrs. REKHA BAI KAVAT CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206304013700/1252
(असनावर ) 		2732002000NRG24030520230102970 03/05/2023 SAJAN BAI 2732002WL001904 SAJAN BAI 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831742 Mrs. SAJJAN BAI BHEEL PURI LAL BHEEL CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200206304013700/1267
(असनावर ) 		2732002000NRG24030520230103323 03/05/2023 Hasina 2732002WL001910 Hasina 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831743 HASINA BAI RATNAKAR BANK(607393)
66 JHALRAPATAN RJ-273200206304013700/1272
(असनावर ) 		2732002000NRG24030520230102971 03/05/2023 KANIYA BAI 2732002WL001904 KANIYA BAI 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831552 Mrs. KANYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200206304013700/1281
(असनावर ) 		2732002000NRG24030520230102972 03/05/2023 basanti bai 2732002WL001904 basanti bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831734 Mrs. BASANTI BAI BHEEL KAMLESH CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200206304013700/1284
(असनावर ) 		2732002000NRG24030520230103324 03/05/2023 MAGI BAI 2732002WL001910 MAGI BAI 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526832072 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200206304013700/1291
(असनावर ) 		2732002000NRG24030520230103325 03/05/2023 Guddi 2732002WL001910 Guddi 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831740 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200206304013700/1319
(असनावर ) 		2732002000NRG24030520230102973 03/05/2023 Sabnum 2732002WL001904 Sabnum 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831985 Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200206304013700/1320
(असनावर ) 		2732002000NRG24030520230103326 03/05/2023 Anokh bai 2732002WL001910 Anokh bai 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831645 Mrs. ANOKH BAU CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200206304013700/1336
(असनावर ) 		2732002000NRG24030520230100304 03/05/2023 Aklaak 2732002WL001849 Aklaak 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526832003 Mr. AKHLAK MANSURI S/O ALAUDDIN CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200206304013700/1337
(असनावर ) 		2732002000NRG24030520230100305 03/05/2023 LAAD BAI 2732002WL001849 LAAD BAI 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831750 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200206304013700/1346
(असनावर ) 		2732002000NRG24030520230103327 03/05/2023 Dinesh Kumar 2732002WL001910 Dinesh Kumar 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831993 DINESH KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200206304013700/1356
(असनावर ) 		2732002000NRG24030520230103328 03/05/2023 NORANG BAI 2732002WL001910 NORANG BAI 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831921 Mrs. NAVRANG BAI CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200206304013700/1367
(असनावर ) 		2732002000NRG24030520230103267 03/05/2023 Bhagwati bai 2732002WL001909 Bhagwati bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831953 Mrs. BHAGWATI BAI W/O MURLI MANOHAR BHIL CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200206304013700/1389
(असनावर ) 		2732002000NRG24030520230103329 03/05/2023 Manju 2732002WL001910 Manju 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831636 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200206304013700/1393
(असनावर ) 		2732002000NRG24030520230102974 03/05/2023 BHURI BHI 2732002WL001904 BHURI BHI 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831649 Mrs. BHURI BI CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200206304013700/140
(असनावर ) 		2732002000NRG24030520230102699 03/05/2023 Dwarkilal 2732002WL001895 Dwarkilal 00089 CBIN0280460 1768 1768 Processed 13/05/2023 1526831716 Mr. DWARI LAL . MANGI LAL CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200206304013700/1419
(असनावर ) 		2732002000NRG24030520230103268 03/05/2023 radhesiyam 2732002WL001909 radhesiyam 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831746 Mr. RADHESHYAM LATTUR JI KAHAR CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200206304013700/1433
(असनावर ) 		2732002000NRG24030520230103330 03/05/2023 Sugna Bai 2732002WL001910 Sugna Bai 00089 CBIN0280460 690 690 Processed 13/05/2023 1526831640 Mr. UMED SINGH CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200206304013700/1437
(असनावर ) 		2732002000NRG24030520230102975 03/05/2023 Guddi Bai 2732002WL001904 Guddi Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831744 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206304013700/1442
(असनावर ) 		2732002000NRG24030520230100308 03/05/2023 Dhanwanti 2732002WL001849 Dhanwanti 00089 CBIN0280460 660 660 Processed 13/05/2023 1526831568 DHANVANTI BAI HDFC BANK LTD(607152)
84 JHALRAPATAN RJ-273200206304013700/1455
(असनावर ) 		2732002000NRG24030520230102700 03/05/2023 Pahad Bheel 2732002WL001895 Pahad Bheel 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526831653 Mr. PRHLAD BHIL CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200206304013700/1457
(असनावर ) 		2732002000NRG24030520230103331 03/05/2023 Bhawana Bai 2732002WL001910 Bhawana Bai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831696 BHAWANA KUMARI RATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
86 JHALRAPATAN RJ-273200206304013700/1459
(असनावर ) 		2732002000NRG24030520230103333 03/05/2023 Guddi 2732002WL001910 Guddi 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831650 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200206304013700/1461
(असनावर ) 		2732002000NRG24030520230103270 03/05/2023 sambhudayal 2732002WL001909 sambhudayal 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831991 Mr. SHAMBHU DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200206304013700/1462
(असनावर ) 		2732002000NRG24030520230103334 03/05/2023 ramkisan 2732002WL001910 ramkisan 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831619 SHRI RAM KISHAN STATE BANK OF INDIA(508548)
89 JHALRAPATAN RJ-273200206304013700/1462
(असनावर ) 		2732002000NRG24030520230103335 03/05/2023 vinita bai 2732002WL001910 vinita bai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831576 Mrs. VINITA . CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200206304013700/1468
(असनावर ) 		2732002000NRG24030520230103273 03/05/2023 Anokh Bai 2732002WL001909 Anokh Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831707 Mrs. ANOKH BAI CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200206304013700/1472
(असनावर ) 		2732002000NRG24030520230103274 03/05/2023 Kamlesh 2732002WL001909 Kamlesh 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526832074 Mr. KAMLESH ASNAWAR CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200206304013700/1472
(असनावर ) 		2732002000NRG24030520230103275 03/05/2023 Pinki Bai 2732002WL001909 Pinki Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831681 PINKIKUMARI KAMLESH HDFC BANK LTD(607152)
93 JHALRAPATAN RJ-273200206304013700/1478
(असनावर ) 		2732002000NRG24030520230103276 03/05/2023 mona bai 2732002WL001909 mona bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831575 Mrs. MONA BAI KAHAR CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200206304013700/1484
(असनावर ) 		2732002000NRG24030520230103336 03/05/2023 SOHAN BAI 2732002WL001910 SOHAN BAI 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831871 Mrs. SOHAN BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200206304013700/1487
(असनावर ) 		2732002000NRG24030520230103277 03/05/2023 ramkanya Bai 2732002WL001909 ramkanya Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831630 Mr. RAMKANYA BAI CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200206304013700/149
(असनावर ) 		2732002000NRG24030520230103337 03/05/2023 kisan lal 2732002WL001910 kisan lal 00089 CBIN0280460 805 805 Processed 13/05/2023 1526832046 Mr. KISHAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200206304013700/1502
(असनावर ) 		2732002000NRG24030520230100310 03/05/2023 manbhar 2732002WL001849 manbhar 00089 CBIN0280460 880 880 Processed 13/05/2023 1526832017 MANBHAR BAI REGAR PUNJAB NATIONAL BANK(508568)
98 JHALRAPATAN RJ-273200206304013700/1507
(असनावर ) 		2732002000NRG24030520230103338 03/05/2023 MAMTA BAI 2732002WL001910 MAMTA BAI 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831738 Mrs. MAMTA BAI DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200206304013700/1513
(असनावर ) 		2732002000NRG24030520230103279 03/05/2023 Nagina Khanam 2732002WL001909 Nagina Khanam 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526831651 Mrs. NAGINA KHANAM CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200206304013700/1535
(असनावर ) 		2732002000NRG24030520230103339 03/05/2023 Radha 2732002WL001910 Radha 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831573 Mrs. RADHA BAI LODHA CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200206304013700/1536
(असनावर ) 		2732002000NRG24030520230103340 03/05/2023 savitri bai 2732002WL001910 savitri bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831579 Mrs. SAVITRI BAI BHEEL CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200206304013700/1543
(असनावर ) 		2732002000NRG24030520230103280 03/05/2023 PRAHLAD 2732002WL001909 PRAHLAD 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831733 Mr. PRAHLAD KUMAR SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200206304013700/1543
(असनावर ) 		2732002000NRG24030520230103281 03/05/2023 SANJU BAI 2732002WL001909 SANJU BAI 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831751 Mrs. SANJU BAI KAHAR PRAHLAD CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200206304013700/156
(असनावर ) 		2732002000NRG24030520230103341 03/05/2023 Prem 2732002WL001910 Prem 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526831528 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200206304013700/1568
(असनावर ) 		2732002000NRG24030520230100312 03/05/2023 Reena bai 2732002WL001849 Reena bai 00089 CBIN0280460 770 770 Processed 13/05/2023 1526831697 Mrs. REENA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200206304013700/1577
(असनावर ) 		2732002000NRG24030520230100313 03/05/2023 Reena Bai 2732002WL001849 Reena Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831583 REENABAI DEVISHANKER HDFC BANK LTD(607152)
107 JHALRAPATAN RJ-273200206304013700/1579
(असनावर ) 		2732002000NRG24030520230100314 03/05/2023 Gayetri Bai 2732002WL001849 Gayetri Bai 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831582 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200206304013700/1604
(असनावर ) 		2732002000NRG24030520230102980 03/05/2023 PRAM BAI 2732002WL001904 PRAM BAI 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831718 Mrs. PREM BAI . RAJENDER KUMAR CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200206304013700/1619
(असनावर ) 		2732002000NRG24030520230102982 03/05/2023 SEETA BAI 2732002WL001904 SEETA BAI 00089 CBIN0280460 408 408 Processed 13/05/2023 1526831709 Mrs. SEETA BAI BHEEL CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200206304013700/162
(असनावर ) 		2732002000NRG24030520230103342 03/05/2023 badam baai 2732002WL001910 badam baai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831949 BADAM BAI W/O MOHAN LAL TELI CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200206304013700/1634
(असनावर ) 		2732002000NRG24030520230102984 03/05/2023 rekha BAI 2732002WL001904 rekha BAI 00089 CBIN0280460 714 714 Processed 13/05/2023 1526831551 Mrs. REKHA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200206304013700/1638
(असनावर ) 		2732002000NRG24030520230102709 03/05/2023 chanda bai 2732002WL001896 chanda bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831737 Mrs. CHANDA BAI CHOTAMAL CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200206304013700/1638
(असनावर ) 		2732002000NRG24030520230102708 03/05/2023 CHOTHMAL 2732002WL001896 CHOTHMAL 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831679 Mr. CHOUTH MAL RATHOR CENTRAL BANK OF INDIA(607115)
114 JHALRAPATAN RJ-273200206304013700/1642
(असनावर ) 		2732002000NRG24030520230102986 03/05/2023 SIMA BAI MALI 2732002WL001904 SIMA BAI MALI 00089 CBIN0280460 306 306 Processed 13/05/2023 1526831728 Mrs. SIMA BAI MALI BADRI LAL MALI CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200206304013700/1645
(असनावर ) 		2732002000NRG24030520230102987 03/05/2023 SANTOSH BAI 2732002WL001904 SANTOSH BAI 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831745 SANTOSH BAI RATNAKAR BANK(607393)
116 JHALRAPATAN RJ-273200206304013700/1649
(असनावर ) 		2732002000NRG24030520230100315 03/05/2023 PIRULAL 2732002WL001849 PIRULAL 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526832060 Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200206304013700/167
(असनावर ) 		2732002000NRG24030520230103344 03/05/2023 Sunita devi 2732002WL001910 Sunita devi 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831950 SUNITA KUMARI W/O KAMLESH KUMAR REGAR CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200206304013700/1670
(असनावर ) 		2732002000NRG24030520230100316 03/05/2023 alka bai 2732002WL001849 alka bai 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831637 Mrs. ALKA KUMARI CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200206304013700/1677
(असनावर ) 		2732002000NRG24030520230103345 03/05/2023 KALAVATI BAI 2732002WL001910 KALAVATI BAI 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831634 Mrs. KALAWATI BAI PARETA CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200206304013700/1678
(असनावर ) 		2732002000NRG24030520230103346 03/05/2023 ANOKE BAI 2732002WL001910 ANOKE BAI 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831586 Mrs. ANOKH BAI PARETA CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200206304013700/1680
(असनावर ) 		2732002000NRG24030520230103347 03/05/2023 POOJA KUMARI 2732002WL001910 POOJA KUMARI 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831656 POOJA KUMARI RATNAKAR BANK(607393)
122 JHALRAPATAN RJ-273200206304013700/1681
(असनावर ) 		2732002000NRG24030520230100317 03/05/2023 PAYAL BAI 2732002WL001849 PAYAL BAI 00089 CBIN0280460 220 220 Processed 13/05/2023 1526832071 Mrs. PAYAL BAI CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206304013700/1691
(असनावर ) 		2732002000NRG24030520230100319 03/05/2023 JARINA 2732002WL001849 JARINA 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526832016 Mrs. JAARINA WO RAMIL MO CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200206304013700/17
(असनावर ) 		2732002000NRG24030520230102988 03/05/2023 sugana bai 2732002WL001904 sugana bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831596 Mrs. SUGNA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200206304013700/1701
(असनावर ) 		2732002000NRG24030520230100320 03/05/2023 nirmala bai 2732002WL001849 nirmala bai 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831673 Mrs. NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200206304013700/1724
(असनावर ) 		2732002000NRG24030520230102989 03/05/2023 kajod lal 2732002WL001904 kajod lal 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831642 Mr. KAJODI LAL CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200206304013700/1724
(असनावर ) 		2732002000NRG24030520230102990 03/05/2023 Pana Bai 2732002WL001904 Pana Bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831643 Mr. PANA BAI CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200206304013700/1728
(असनावर ) 		2732002000NRG24030520230103348 03/05/2023 KANTI BAI 2732002WL001910 KANTI BAI 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831641 KANTABAI W/O BHERULALJI MALAKAR NARMADA JHABUA GRAMIN BANK(508515)
129 JHALRAPATAN RJ-273200206304013700/1731
(असनावर ) 		2732002000NRG24030520230102991 03/05/2023 SANTOSH BAI 2732002WL001904 SANTOSH BAI 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831655 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200206304013700/1740
(असनावर ) 		2732002000NRG24030520230103349 03/05/2023 priyanka bai 2732002WL001910 priyanka bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831688 Mrs. PRIYANKA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200206304013700/1757
(असनावर ) 		2732002000NRG24030520230103351 03/05/2023 sunita devi 2732002WL001910 sunita devi 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831581 Mrs. SUNITA RATHORE CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200206304013700/176
(असनावर ) 		2732002000NRG24030520230103352 03/05/2023 ful bai 2732002WL001910 ful bai 00089 CBIN0280460 805 805 Processed 13/05/2023 1526832001 PHOOL . BAI CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200206304013700/1761
(असनावर ) 		2732002000NRG24030520230102992 03/05/2023 Kanya Bai 2732002WL001904 Kanya Bai 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831973 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200206304013700/1763
(असनावर ) 		2732002000NRG24030520230102994 03/05/2023 RADHA BAI 2732002WL001904 RADHA BAI 00089 CBIN0280460 306 306 Processed 13/05/2023 1526831543 Mrs. RADHA BAI BHEEL CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200206304013700/1767
(असनावर ) 		2732002000NRG24030520230100322 03/05/2023 MINAKSHI KUMARI 2732002WL001849 MINAKSHI KUMARI 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831724 Mrs. MINAKSHI KRASHAN MURARI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200206304013700/177
(असनावर ) 		2732002000NRG24030520230103354 03/05/2023 kamala bai 2732002WL001910 kamala bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831601 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200206304013700/177
(असनावर ) 		2732002000NRG24030520230103353 03/05/2023 lal chand 2732002WL001910 lal chand 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831535 Mr. LALACHAND . CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200206304013700/18
(असनावर ) 		2732002000NRG24030520230102995 03/05/2023 Lila Bai 2732002WL001904 Lila Bai 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831895 LILA BAI W/O PRAHLAD SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200206304013700/1818
(असनावर ) 		2732002000NRG24030520230103356 03/05/2023 anil 2732002WL001910 anil 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831674 Mr. ANIL MEGHWAL CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200206304013700/1822
(असनावर ) 		2732002000NRG24030520230102996 03/05/2023 DROPADI YADAV 2732002WL001904 DROPADI YADAV 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831701 Mrs. DROPADI YADHAV CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200206304013700/1834
(असनावर ) 		2732002000NRG24030520230103357 03/05/2023 SURESH KUMAR TAILOR 2732002WL001910 SURESH KUMAR TAILOR 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831988 SURESH KUMAR TAILOR IDBI BANK(607095)
142 JHALRAPATAN RJ-273200206304013700/186
(असनावर ) 		2732002000NRG24030520230103358 03/05/2023 nandubai 2732002WL001910 nandubai 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831611 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206304013700/1863
(असनावर ) 		2732002000NRG24030520230103359 03/05/2023 pinky kumari 2732002WL001910 pinky kumari 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831631 Ms. PINKI KUMARI PANCHAL CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200206304013700/1865
(असनावर ) 		2732002000NRG24030520230102998 03/05/2023 Sardar Bai 2732002WL001904 Sardar Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831715 Mrs. SARDAR BAI . JAGDISH CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206304013700/1867
(असनावर ) 		2732002000NRG24030520230100324 03/05/2023 SONU KUMARI 2732002WL001849 SONU KUMARI 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831554 Mrs. SONU KUMARI MEGAWAL CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206304013700/1877
(असनावर ) 		2732002000NRG24030520230103360 03/05/2023 SANTOSH KUMARI 2732002WL001910 SANTOSH KUMARI 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831658 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200206304013700/1883
(असनावर ) 		2732002000NRG24030520230103361 03/05/2023 Mamta Bai 2732002WL001910 Mamta Bai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526832066 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206304013700/1886
(असनावर ) 		2732002000NRG24030520230100325 03/05/2023 RANI 2732002WL001849 RANI 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831677 Mrs. RANI B CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200206304013700/189
(असनावर ) 		2732002000NRG24030520230103362 03/05/2023 Nyodan Bai 2732002WL001910 Nyodan Bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831689 Mrs. NAUDHYAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200206304013700/1895
(असनावर ) 		2732002000NRG24030520230100327 03/05/2023 Gaytri Bai 2732002WL001849 Gaytri Bai 00089 CBIN0280460 110 110 Processed 13/05/2023 1526831548 Mrs. GAYATRI BAI BHEEL CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200206304013700/1900
(असनावर ) 		2732002000NRG24030520230103287 03/05/2023 Shivnarayan 2732002WL001909 Shivnarayan 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831663 Mr. SHIVNARAYAN . CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200206304013700/1901
(असनावर ) 		2732002000NRG24030520230102999 03/05/2023 MANBHAR 2732002WL001904 MANBHAR 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831657 Mrs. MANBHAR . CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200206304013700/1905
(असनावर ) 		2732002000NRG24030520230103000 03/05/2023 SUNDAR BAI 2732002WL001904 SUNDAR BAI 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831711 Mrs. SUNDAR BAI . GANGARAM CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200206304013700/1908
(असनावर ) 		2732002000NRG24030520230103002 03/05/2023 MEENA 2732002WL001904 MEENA 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831690 Mrs. MEENA YADAV CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200206304013700/1913
(असनावर ) 		2732002000NRG24030520230103363 03/05/2023 reena bai 2732002WL001910 reena bai 00089 CBIN0280460 230 230 Processed 13/05/2023 1526831727 Miss. REENA BAI LADOORAM CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200206304013700/1951
(असनावर ) 		2732002000NRG24030520230103289 03/05/2023 santosh bai 2732002WL001909 santosh bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831726 SANTOSH BAI HDFC BANK LTD(607152)
157 JHALRAPATAN RJ-273200206304013700/1962
(असनावर ) 		2732002000NRG24030520230100328 03/05/2023 dhrmendra kumar 2732002WL001849 dhrmendra kumar 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831632 Mr. DHARMENDRA KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200206304013700/1968
(असनावर ) 		2732002000NRG24030520230102682 03/05/2023 Deep Kanwar 2732002WL001892 Deep Kanwar 00089 CBIN0280460 1785 1785 Processed 13/05/2023 1526831539 Mrs. DEEP KANWAR BHEEL CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200206304013700/197
(असनावर ) 		2732002000NRG24030520230103003 03/05/2023 kanchan bai 2732002WL001904 kanchan bai 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526832040 Mrs. KANCHAN BAI WO CHITAR LAL BHIL CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200206304013700/199
(असनावर ) 		2732002000NRG24030520230103364 03/05/2023 Mangi Bai 2732002WL001910 Mangi Bai 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526832052 Mrs. MANGI BAI W/O KAJODI LAL CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200206304013700/2021
(असनावर ) 		2732002000NRG24030520230102832 03/05/2023 Dleep Kumar 2732002WL001899 Dleep Kumar 00089 CBIN0280460 884 884 Processed 13/05/2023 1526831994 DILIP KUMAR TAILOR S/O RAM PRATAP TAILO CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200206304013700/203
(असनावर ) 		2732002000NRG24030520230103004 03/05/2023 Shaitan Bai 2732002WL001904 Shaitan Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831574 Mrs. SHAITAN BAI CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200206304013700/2034
(असनावर ) 		2732002000NRG24030520230103291 03/05/2023 nisha 2732002WL001909 nisha 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526832018 Mrs. NISHA . CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200206304013700/210
(असनावर ) 		2732002000NRG24030520230103367 03/05/2023 BHOORI BAI 2732002WL001910 BHOORI BAI 00089 CBIN0280460 230 230 Processed 13/05/2023 1526831752 Mrs. BHOORI BAI BABRIYA VINOD KUMAR CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200206304013700/210
(असनावर ) 		2732002000NRG24030520230103366 03/05/2023 santosh bai 2732002WL001910 santosh bai 00089 CBIN0280460 575 575 Processed 13/05/2023 1526831886 Mr. SANTOSH KUMAR BAGRI CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200206304013700/2104
(असनावर ) 		2732002000NRG24030520230102690 03/05/2023 KALPANA SHRMA 2732002WL001894 KALPANA SHRMA 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1526831537 Mrs. KALPNA SHARMA CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200206304013700/2118
(असनावर ) 		2732002000NRG24030520230103292 03/05/2023 CHOTI BAI 2732002WL001909 CHOTI BAI 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831638 Mrs. CHOTI . CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200206304013700/212
(असनावर ) 		2732002000NRG24030520230103006 03/05/2023 ramkanya 2732002WL001904 ramkanya 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831617 Mrs. KANYA BAI LODHA CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200206304013700/217
(असनावर ) 		2732002000NRG24030520230103368 03/05/2023 RAMKU BAI 2732002WL001910 RAMKU BAI 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526831891 RAMKU BAI HDFC BANK LTD(607152)
170 JHALRAPATAN RJ-273200206304013700/218
(असनावर ) 		2732002000NRG24030520230103369 03/05/2023 Koshalya 2732002WL001910 Koshalya 00089 CBIN0280460 575 575 Processed 13/05/2023 1526832006 Mrs. KAUSHALYA . BAI CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200206304013700/226
(असनावर ) 		2732002000NRG24030520230102837 03/05/2023 santosh bai 2732002WL001900 santosh bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526832055 Mrs. SANTOSH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200206304013700/2270
(असनावर ) 		2732002000NRG24030520230100332 03/05/2023 TAMANA 2732002WL001849 TAMANA 00089 CBIN0280460 770 770 Processed 13/05/2023 1526831659 Mrs. TAMANNA . CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200206304013700/2326
(असनावर ) 		2732002000NRG24030520230102839 03/05/2023 rani bai 2732002WL001900 rani bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831969 RANI . INDUSIND BANK(607189)
174 JHALRAPATAN RJ-273200206304013700/240
(असनावर ) 		2732002000NRG24030520230103372 03/05/2023 Bhuri Bai 2732002WL001910 Bhuri Bai 00089 CBIN0280460 920 920 Processed 13/05/2023 1526832044 MRS BHURI BAI STATE BANK OF INDIA(508548)
175 JHALRAPATAN RJ-273200206304013700/241
(असनावर ) 		2732002000NRG24030520230103373 03/05/2023 bansilal 2732002WL001910 bansilal 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831987 BANSHI LAL KHATIK CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200206304013700/241
(असनावर ) 		2732002000NRG24030520230103374 03/05/2023 Pram Bai 2732002WL001910 Pram Bai 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831896 Mrs. PREM BAI W/O BANSHI LAL KHATIK CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200206304013700/244
(असनावर ) 		2732002000NRG24030520230103009 03/05/2023 Kanchan Bai 2732002WL001904 Kanchan Bai 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526831877 Mrs. KANCHAN BAI W/O RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200206304013700/244
(असनावर ) 		2732002000NRG24030520230103008 03/05/2023 radhasiyam 2732002WL001904 radhasiyam 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526831876 Mr. RADHEY SHYAM KHATIQ CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200206304013700/256
(असनावर ) 		2732002000NRG24030520230103010 03/05/2023 kamala bai 2732002WL001904 kamala bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831945 KAMLA BAI W/O CHOTH MAL BHEEL CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200206304013700/262
(असनावर ) 		2732002000NRG24030520230100333 03/05/2023 Dhakha bai 2732002WL001849 Dhakha bai 00089 CBIN0280460 660 660 Processed 13/05/2023 1526831883 Mrs. DAKHA BAI BAGRI KISHAN LAL CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200206304013700/266
(असनावर ) 		2732002000NRG24030520230100334 03/05/2023 SANTOSH BAI 2732002WL001849 SANTOSH BAI 00089 CBIN0280460 110 110 Processed 13/05/2023 1526831615 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200206304013700/267
(असनावर ) 		2732002000NRG24030520230100335 03/05/2023 narani bai 2732002WL001849 narani bai 00089 CBIN0280460 550 550 Processed 13/05/2023 1526832062 Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200206304013700/272
(असनावर ) 		2732002000NRG24030520230103011 03/05/2023 gita bai 2732002WL001904 gita bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831929 GEETA BAI W/O DURGA LAL YADAV CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200206304013700/273
(असनावर ) 		2732002000NRG24030520230103012 03/05/2023 Kali Bai 2732002WL001904 Kali Bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831930 KALI BAI W/O MOHAN LAL YADAV CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200206304013700/282
(असनावर ) 		2732002000NRG24030520230102702 03/05/2023 Mangi Bai 2732002WL001895 Mangi Bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526832000 Mrs. MANGIBAI BHIL CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200206304013700/291-A
(असनावर ) 		2732002000NRG24030520230103377 03/05/2023 Mangi bai 2732002WL001910 Mangi bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831948 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200206304013700/294
(असनावर ) 		2732002000NRG24030520230100336 03/05/2023 Rani Bai 2732002WL001849 Rani Bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831691 RAM BAI RATNAKAR BANK(607393)
188 JHALRAPATAN RJ-273200206304013700/295
(असनावर ) 		2732002000NRG24030520230103295 03/05/2023 Nathu Lal 2732002WL001909 Nathu Lal 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831748 Mr. NATHU LAL BHEEL HARLAL CENTRAL BANK OF INDIA(607115)
189 JHALRAPATAN RJ-273200206304013700/300
(असनावर ) 		2732002000NRG24030520230100337 03/05/2023 Sugna Bai 2732002WL001849 Sugna Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831997 Mrs. SUGNA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200206304013700/301
(असनावर ) 		2732002000NRG24030520230100338 03/05/2023 jamna bai 2732002WL001849 jamna bai 00089 CBIN0280460 880 880 Processed 13/05/2023 1526832059 Mrs. JAMNA BAI W/O NAND LAL JI BAGRI CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200206304013700/304
(असनावर ) 		2732002000NRG24030520230103013 03/05/2023 kalash bai 2732002WL001904 kalash bai 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831898 Ms. KAILASH BAI W/O GENDI LAL DHOBI CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200206304013700/308
(असनावर ) 		2732002000NRG24030520230100339 03/05/2023 kamala bai 2732002WL001849 kamala bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831928 KAMLA BAI W/O KASTUR CHAND YADAV CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200206304013700/309
(असनावर ) 		2732002000NRG24030520230100340 03/05/2023 Kalu Lal 2732002WL001849 Kalu Lal 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526832048 Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200206304013700/309
(असनावर ) 		2732002000NRG24030520230100341 03/05/2023 Shanti Bai 2732002WL001849 Shanti Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526832073 SHANTI BAI RATNAKAR BANK(607393)
195 JHALRAPATAN RJ-273200206304013700/313
(असनावर ) 		2732002000NRG24030520230103379 03/05/2023 Durga Bai 2732002WL001910 Durga Bai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831647 Ms. DURGA BAI CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200206304013700/318
(असनावर ) 		2732002000NRG24030520230100342 03/05/2023 Mangi Bai 2732002WL001849 Mangi Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831892 Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200206304013700/32
(असनावर ) 		2732002000NRG24030520230103296 03/05/2023 POOJA BAI 2732002WL001909 POOJA BAI 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526831661 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200206304013700/322
(असनावर ) 		2732002000NRG24030520230100343 03/05/2023 NASHIBAN 2732002WL001849 NASHIBAN 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831732 Mrs. NASIBAN ALAUDDIN CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200206304013700/325
(असनावर ) 		2732002000NRG24030520230103014 03/05/2023 Dariyav Bai 2732002WL001904 Dariyav Bai 00089 CBIN0280460 306 306 Processed 13/05/2023 1526831529 Mrs. DARYAB BAI W/O DEV LAL JI CENTRAL BANK OF INDIA(607115)
200 JHALRAPATAN RJ-273200206304013700/327
(असनावर ) 		2732002000NRG24030520230103015 03/05/2023 Sushila Bai 2732002WL001904 Sushila Bai 00089 CBIN0280460 102 102 Processed 13/05/2023 1526832045 Mrs. SUSHEELA BAI BHEEL CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200206304013700/329
(असनावर ) 		2732002000NRG24030520230100344 03/05/2023 kamala bai 2732002WL001849 kamala bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831990 KAMALA BAI W/O SH SHIV LAL YADAV CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200206304013700/336
(असनावर ) 		2732002000NRG24030520230103017 03/05/2023 sugan bai 2732002WL001904 sugan bai 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526832002 SUGAN BAI W/O DANAM CHAND PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 JHALRAPATAN RJ-273200206304013700/339
(असनावर ) 		2732002000NRG24030520230100346 03/05/2023 kanhiram 2732002WL001849 kanhiram 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831723 Mr. KANHAIYA LAL DEV LAL BHEEL CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200206304013700/347
(असनावर ) 		2732002000NRG24030520230103380 03/05/2023 davelal 2732002WL001910 davelal 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831664 Mr. DEVILAL . CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200206304013700/359
(असनावर ) 		2732002000NRG24030520230100347 03/05/2023 kanchan bai 2732002WL001849 kanchan bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831882 Mrs. KANCHAN BAI W/O BHERU LAL JI BAGRI CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200206304013700/360
(असनावर ) 		2732002000NRG24030520230103381 03/05/2023 badam bai 2732002WL001910 badam bai 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526832056 Mrs. BADAM BAI W/O SEETA RAM RATHORE CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200206304013700/368
(असनावर ) 		2732002000NRG24030520230103382 03/05/2023 Bhanwar Lal 2732002WL001910 Bhanwar Lal 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831989 BHANWAR LAL CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200206304013700/369-A
(असनावर ) 		2732002000NRG24030520230100348 03/05/2023 Mohan lal 2732002WL001849 Mohan lal 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831625 Mr. MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200206304013700/369-A
(असनावर ) 		2732002000NRG24030520230100349 03/05/2023 Santhosh Bai 2732002WL001849 Santhosh Bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831885 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200206304013700/376
(असनावर ) 		2732002000NRG24030520230103383 03/05/2023 Bhagwanti bai 2732002WL001910 Bhagwanti bai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831931 BHAGWANTI BAI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200206304013700/383
(असनावर ) 		2732002000NRG24030520230103018 03/05/2023 nhiru bai 2732002WL001904 nhiru bai 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831542 Mrs. NIRU BAI YADAV CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200206304013700/393
(असनावर ) 		2732002000NRG24030520230103385 03/05/2023 Devki bai 2732002WL001910 Devki bai 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831939 Mrs. DEVKI BAI W/O RAM SWAROOP YADAV CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200206304013700/394
(असनावर ) 		2732002000NRG24030520230103297 03/05/2023 Dev Bai 2732002WL001909 Dev Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831942 Mrs. DEV BAI W/O GHANSHYAM BHIL CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200206304013700/399
(असनावर ) 		2732002000NRG24030520230102833 03/05/2023 RAJU LAL 2732002WL001899 RAJU LAL 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831621 RAJULAL AIRTEL PAYMENTS BANK LIMITED(990288)
215 JHALRAPATAN RJ-273200206304013700/408
(असनावर ) 		2732002000NRG24030520230100350 03/05/2023 tulasi bai 2732002WL001849 tulasi bai 00089 CBIN0280460 660 660 Processed 13/05/2023 1526832061 TULSI BAI RATNAKAR BANK(607393)
216 JHALRAPATAN RJ-273200206304013700/41
(असनावर ) 		2732002000NRG24030520230103386 03/05/2023 sushila bai 2732002WL001910 sushila bai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831881 Mrs. SUSHILA BAI W/O MANGI LAL JI BHIL CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200206304013700/412
(असनावर ) 		2732002000NRG24030520230100351 03/05/2023 kosaliya bai 2732002WL001849 kosaliya bai 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831670 Mrs. KOSHLYA BAI CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200206304013700/416
(असनावर ) 		2732002000NRG24030520230100352 03/05/2023 Sajan Bai 2732002WL001849 Sajan Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831933 Mrs. SAJAN BAI . FUL CHAND CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200206304013700/421
(असनावर ) 		2732002000NRG24030520230103019 03/05/2023 badam bai 2732002WL001904 badam bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831935 BADAM BAI W/O MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200206304013700/427
(असनावर ) 		2732002000NRG24030520230100353 03/05/2023 Sugan Bai 2732002WL001849 Sugan Bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831937 Mrs. SUGAN BAI W/O LALU RAM YADAV CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200206304013700/437
(असनावर ) 		2732002000NRG24030520230103021 03/05/2023 santosh bai 2732002WL001904 santosh bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1526831540 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200206304013700/439
(असनावर ) 		2732002000NRG24030520230103387 03/05/2023 kanchanbai 2732002WL001910 kanchanbai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831982 KANCHAN BAI W/O MOHAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200206304013700/441
(असनावर ) 		2732002000NRG24030520230103388 03/05/2023 Sangita 2732002WL001910 Sangita 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831736 Mrs. SANGEETA BAI MEGHWAL RAMLAL CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200206304013700/448
(असनावर ) 		2732002000NRG24030520230103022 03/05/2023 pinky bai 2732002WL001904 pinky bai 00089 CBIN0280460 714 714 Processed 13/05/2023 1526831603 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200206304013700/454
(असनावर ) 		2732002000NRG24030520230103023 03/05/2023 Hansraj 2732002WL001904 Hansraj 00089 CBIN0280460 1224 1224 Processed 13/05/2023 1526831887 Mr. HANS RAJ BAIRAGI CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200206304013700/455
(असनावर ) 		2732002000NRG24030520230100354 03/05/2023 mamta 2732002WL001849 mamta 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831879 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200206304013700/457
(असनावर ) 		2732002000NRG24030520230103024 03/05/2023 NAYODAN BAI 2732002WL001904 NAYODAN BAI 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831894 Mrs. NYODHAN BAI CENTRAL BANK OF INDIA(607115)
228 JHALRAPATAN RJ-273200206304013700/470
(असनावर ) 		2732002000NRG24030520230100355 03/05/2023 bharu lal 2732002WL001849 bharu lal 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831719 Mr. BHERU LAL . UDA CENTRAL BANK OF INDIA(607115)
229 JHALRAPATAN RJ-273200206304013700/475
(असनावर ) 		2732002000NRG24030520230100357 03/05/2023 chandmal 2732002WL001849 chandmal 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831606 Mr. CHAND MAL YADAV CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200206304013700/475
(असनावर ) 		2732002000NRG24030520230100358 03/05/2023 daveri bai 2732002WL001849 daveri bai 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831703 Mrs. DEVKI BAI CENTRAL BANK OF INDIA(607115)
231 JHALRAPATAN RJ-273200206304013700/475
(असनावर ) 		2732002000NRG24030520230100356 03/05/2023 santi bai 2732002WL001849 santi bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831605 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200206304013700/480
(असनावर ) 		2732002000NRG24030520230103389 03/05/2023 Jummi Bai 2732002WL001910 Jummi Bai 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831998 Mrs. JUMMI BAI WO MR BAHADUR KHA CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200206304013700/480
(असनावर ) 		2732002000NRG24030520230103390 03/05/2023 Shabir 2732002WL001910 Shabir 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831684 MR SHABIR MANSURI STATE BANK OF INDIA(508548)
234 JHALRAPATAN RJ-273200206304013700/534
(असनावर ) 		2732002000NRG24030520230100359 03/05/2023 mohan bai 2732002WL001849 mohan bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831880 Mrs. MOHAN BAI W/O NAND LAL JI NATH CENTRAL BANK OF INDIA(607115)
235 JHALRAPATAN RJ-273200206304013700/535
(असनावर ) 		2732002000NRG24030520230103392 03/05/2023 norang bai 2732002WL001910 norang bai 00089 CBIN0280460 115 115 Processed 13/05/2023 1526831666 Mrs. NORANG BAI CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200206304013700/539
(असनावर ) 		2732002000NRG24030520230103393 03/05/2023 KANCHAN 2732002WL001910 KANCHAN 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831729 Mrs. KANCHAN BAI BHEEL HAR LAL CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200206304013700/54
(असनावर ) 		2732002000NRG24030520230100360 03/05/2023 SUGAN BAI 2732002WL001849 SUGAN BAI 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831753 Mrs. SUGAN NAI WO RODU LAL CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200206304013700/541
(असनावर ) 		2732002000NRG24030520230103025 03/05/2023 gotam bai 2732002WL001904 gotam bai 00089 CBIN0280460 102 102 Processed 13/05/2023 1526831714 Mrs. GAUTAM . BAI CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200206304013700/549
(असनावर ) 		2732002000NRG24030520230103394 03/05/2023 Rukman Bai 2732002WL001910 Rukman Bai 00089 CBIN0280460 690 690 Processed 13/05/2023 1526831587 Mrs. RUKMANI BAI . CENTRAL BANK OF INDIA(607115)
240 JHALRAPATAN RJ-273200206304013700/55
(असनावर ) 		2732002000NRG24030520230100361 03/05/2023 dhapu bai 2732002WL001849 dhapu bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831992 DHAPU BAI W/O RADHEY SHYAM MEGHWAL CENTRAL BANK OF INDIA(607115)
241 JHALRAPATAN RJ-273200206304013700/56
(असनावर ) 		2732002000NRG24030520230103026 03/05/2023 kanti bai 2732002WL001904 kanti bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1526832057 Mrs. KANTI BAI W/O KANHIYA LAL BAIRAGI CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200206304013700/564
(असनावर ) 		2732002000NRG24030520230103027 03/05/2023 Santosh bai 2732002WL001904 Santosh bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526831932 SANTOSH BAI MAHGWAL CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200206304013700/566
(असनावर ) 		2732002000NRG24030520230100362 03/05/2023 PARVATI BAI 2732002WL001849 PARVATI BAI 00089 CBIN0280460 770 770 Processed 13/05/2023 1526831588 Mrs. PARWATI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
244 JHALRAPATAN RJ-273200206304013700/57
(असनावर ) 		2732002000NRG24030520230103028 03/05/2023 kali bai 2732002WL001904 kali bai 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831878 Mrs. KALI BAI W/O MADAN LAL RAIGER CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200206304013700/571
(असनावर ) 		2732002000NRG24030520230103029 03/05/2023 Guddi Bai 2732002WL001904 Guddi Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831952 Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200206304013700/572
(असनावर ) 		2732002000NRG24030520230102841 03/05/2023 anita bai 2732002WL001900 anita bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831889 Mrs. ANITA MEGHWAL CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200206304013700/572
(असनावर ) 		2732002000NRG24030520230102840 03/05/2023 rambabu 2732002WL001900 rambabu 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831890 Mr. RAM BABU MEGHWAL CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200206304013700/586
(असनावर ) 		2732002000NRG24030520230103396 03/05/2023 prem bai 2732002WL001910 prem bai 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831884 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
249 JHALRAPATAN RJ-273200206304013700/587
(असनावर ) 		2732002000NRG24030520230100363 03/05/2023 dinesh 2732002WL001849 dinesh 00089 CBIN0280460 1210 1210 Processed 14/05/2023 1526831888 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHALRAPATAN RJ-273200206304013700/592
(असनावर ) 		2732002000NRG24030520230103397 03/05/2023 sugan bai 2732002WL001910 sugan bai 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831936 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200206304013700/598
(असनावर ) 		2732002000NRG24030520230100364 03/05/2023 Ram kanya bai 2732002WL001849 Ram kanya bai 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831893 Mrs. RAM KANYA BHEEL CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200206304013700/601
(असनावर ) 		2732002000NRG24030520230103031 03/05/2023 chandri bai 2732002WL001904 chandri bai 00089 CBIN0280460 816 816 Processed 13/05/2023 1526831900 Mrs. CHANDRI BAI W/O DHAN RAJ BHIL CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200206304013700/601
(असनावर ) 		2732002000NRG24030520230103030 03/05/2023 dhanraj 2732002WL001904 dhanraj 00089 CBIN0280460 714 714 Processed 13/05/2023 1526831899 Mr. DHAN RAJ S/O BHANWAR LAL BHIL CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200206304013700/61
(असनावर ) 		2732002000NRG24030520230100365 03/05/2023 jeetu 2732002WL001849 jeetu 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831954 Mr. JEETU MEGHWAL CENTRAL BANK OF INDIA(607115)
255 JHALRAPATAN RJ-273200206304013700/613
(असनावर ) 		2732002000NRG24030520230100366 03/05/2023 Radha 2732002WL001849 Radha 00089 CBIN0280460 880 880 Processed 13/05/2023 1526831589 Mrs. RADHA BAI VERMA CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200206304013700/616
(असनावर ) 		2732002000NRG24030520230103032 03/05/2023 RAM BHAROSH 2732002WL001904 RAM BHAROSH 00089 CBIN0280460 510 510 Processed 13/05/2023 1526832050 Mrs. BHAROSI BAI BHEEL CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200206304013700/618
(असनावर ) 		2732002000NRG24030520230103398 03/05/2023 malti 2732002WL001910 malti 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831951 MALTI BAI YADAV CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200206304013700/625
(असनावर ) 		2732002000NRG24030520230102842 03/05/2023 beem lal 2732002WL001900 beem lal 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831620 Mr. BHEEM SINGH CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200206304013700/625
(असनावर ) 		2732002000NRG24030520230102843 03/05/2023 Shakuntala 2732002WL001900 Shakuntala 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831938 Mrs. SHAKUNTALA YADAV CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200206304013700/628
(असनावर ) 		2732002000NRG24030520230103033 03/05/2023 Sunita 2732002WL001904 Sunita 00089 CBIN0280460 204 204 Processed 13/05/2023 1526831983 Mrs. SUNITA KUMARI JATAV CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200206304013700/631
(असनावर ) 		2732002000NRG24030520230103034 03/05/2023 kala bai 2732002WL001904 kala bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831943 CHANDRA KALA W/O GHANSHYAM PARETA CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200206304013700/637
(असनावर ) 		2732002000NRG24030520230103035 03/05/2023 Badrunnisha 2732002WL001904 Badrunnisha 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831553 Mrs. BADRUN . CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200206304013700/640
(असनावर ) 		2732002000NRG24030520230103399 03/05/2023 kam la bai 2732002WL001910 kam la bai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831940 Mrs. KAMLA BAI W/O BIRDHI LAL ------- CENTRAL BANK OF INDIA(607115)
264 JHALRAPATAN RJ-273200206304013700/642
(असनावर ) 		2732002000NRG24030520230103401 03/05/2023 Radeshyam 2732002WL001910 Radeshyam 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831759 Mrs. RADHEYSHYAM SO NANDA CENTRAL BANK OF INDIA(607115)
265 JHALRAPATAN RJ-273200206304013700/642
(असनावर ) 		2732002000NRG24030520230103400 03/05/2023 vinodi bai 2732002WL001910 vinodi bai 00089 CBIN0280460 920 920 Processed 13/05/2023 1526831944 Mrs. VINODI BAI W/ SHYAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200206304013700/644
(असनावर ) 		2732002000NRG24030520230103036 03/05/2023 sunita bai 2732002WL001904 sunita bai 00089 CBIN0280460 408 408 Processed 13/05/2023 1526831616 Mrs. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200206304013700/65
(असनावर ) 		2732002000NRG24030520230103402 03/05/2023 santi bai 2732002WL001910 santi bai 00089 CBIN0280460 1035 1035 Processed 13/05/2023 1526831934 SHANTI BAI W/O GANGA RAM RATHOR CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200206304013700/651
(असनावर ) 		2732002000NRG24030520230103403 03/05/2023 kamla bai 2732002WL001910 kamla bai 00089 CBIN0280460 460 460 Processed 13/05/2023 1526831941 Mrs. KAMLA BAI W/O BAPU LAL BHIL CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200206304013700/668
(असनावर ) 		2732002000NRG24030520230103404 03/05/2023 pram bai 2732002WL001910 pram bai 00089 CBIN0280460 920 920 Processed 14/05/2023 1526831947 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JHALRAPATAN RJ-273200206304013700/669
(असनावर ) 		2732002000NRG24030520230103037 03/05/2023 Gita Bai 2732002WL001904 Gita Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831946 GEETA BAI W/O KAJODI LAL KHATI CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200206304013700/674
(असनावर ) 		2732002000NRG24030520230100367 03/05/2023 shila bai 2732002WL001849 shila bai 00089 CBIN0280460 440 440 Processed 13/05/2023 1526831725 Mrs. SHILA BAI RAJESH KUMAR KALAL CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200206304013700/677
(असनावर ) 		2732002000NRG24030520230103405 03/05/2023 Kanya bai 2732002WL001910 Kanya bai 00089 CBIN0280460 690 690 Processed 13/05/2023 1526831984 KANYA BAI W/O RODU LAL CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200206304013700/683
(असनावर ) 		2732002000NRG24030520230103038 03/05/2023 manny bai 2732002WL001904 manny bai 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526832005 MANIBAI WO KISHAN LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200206304013700/684
(असनावर ) 		2732002000NRG24030520230103039 03/05/2023 Lalta Bai 2732002WL001904 Lalta Bai 00089 CBIN0280460 1122 1122 Processed 13/05/2023 1526832041 Mrs. LALITA BAI W/O RAJU LAL BHIL CENTRAL BANK OF INDIA(607115)
275 JHALRAPATAN RJ-273200206304013700/689
(असनावर ) 		2732002000NRG24030520230103040 03/05/2023 Santosh Bai 2732002WL001904 Santosh Bai 00089 CBIN0280460 714 714 Processed 13/05/2023 1526832051 Mrs. SANTOSH BAI W/O LAL CHAND CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200206304013700/696
(असनावर ) 		2732002000NRG24030520230100368 03/05/2023 pram bai 2732002WL001849 pram bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831626 PREM BAI W/O KAILASH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200206304013700/698
(असनावर ) 		2732002000NRG24030520230103300 03/05/2023 pirulal 2732002WL001909 pirulal 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526832036 Mr. PIRU LAL BAGRI CENTRAL BANK OF INDIA(607115)
278 JHALRAPATAN RJ-273200206304013700/699
(असनावर ) 		2732002000NRG24030520230103041 03/05/2023 Shanti Bai 2732002WL001904 Shanti Bai 00089 CBIN0280460 1020 1020 Processed 13/05/2023 1526831598 Mrs. SHANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200206304013700/707
(असनावर ) 		2732002000NRG24030520230103407 03/05/2023 POOJA BAI 2732002WL001910 POOJA BAI 00089 CBIN0280460 460 460 Processed 13/05/2023 1526831676 Mr. POOJA BAI CENTRAL BANK OF INDIA(607115)
280 JHALRAPATAN RJ-273200206304013700/708
(असनावर ) 		2732002000NRG24030520230103042 03/05/2023 Santosh Bai 2732002WL001904 Santosh Bai 00089 CBIN0280460 612 612 Processed 13/05/2023 1526831536 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200206304013700/717
(असनावर ) 		2732002000NRG24030520230103408 03/05/2023 Kailesh Bai 2732002WL001910 Kailesh Bai 00089 CBIN0280460 460 460 Processed 13/05/2023 1526831591 KAILASH BAI W/O BAPULAL ERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200206304013700/718
(असनावर ) 		2732002000NRG24030520230103409 03/05/2023 kali bai 2732002WL001910 kali bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526832004 Mrs. KALI BAI W/O SURESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
283 JHALRAPATAN RJ-273200206304013700/721
(असनावर ) 		2732002000NRG24030520230102835 03/05/2023 Kanchan Bai 2732002WL001899 Kanchan Bai 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526832007 Mrs. KANCHAN BAI W/O PRABHU LAL JATAV CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200206304013700/725
(असनावर ) 		2732002000NRG24030520230100369 03/05/2023 URMILA DEVI 2732002WL001849 URMILA DEVI 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831600 MRS URMILA DEVI STATE BANK OF INDIA(508548)
285 JHALRAPATAN RJ-273200206304013700/731
(असनावर ) 		2732002000NRG24030520230103410 03/05/2023 Bal Chand 2732002WL001910 Bal Chand 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526832043 Mr. BAL CHAND S/O BHANWAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200206304013700/731
(असनावर ) 		2732002000NRG24030520230103411 03/05/2023 Soram Bai 2732002WL001910 Soram Bai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831731 Mrs. SORAM BAI MEGHWAL BAL CHAND CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200206304013700/733
(असनावर ) 		2732002000NRG24030520230100370 03/05/2023 urmila bai 2732002WL001849 urmila bai 00089 CBIN0280460 880 880 Processed 13/05/2023 1526832008 URMILA BAI HDFC BANK LTD(607152)
288 JHALRAPATAN RJ-273200206304013700/738
(असनावर ) 		2732002000NRG24030520230100371 03/05/2023 DHAPU BAI 2732002WL001849 DHAPU BAI 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526832038 Mrs. DHAPU BAI W/O NANU RAM BAGRI CENTRAL BANK OF INDIA(607115)
289 JHALRAPATAN RJ-273200206304013700/754
(असनावर ) 		2732002000NRG24030520230100372 03/05/2023 Badam Bai 2732002WL001849 Badam Bai 00089 CBIN0280460 880 880 Processed 13/05/2023 1526831706 Miss. BADAM BAI CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200206304013700/755
(असनावर ) 		2732002000NRG24030520230103412 03/05/2023 PURI BAI 2732002WL001910 PURI BAI 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831730 Mrs. POORI BAI GOKUL PRASAD CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200206304013700/760
(असनावर ) 		2732002000NRG24030520230103302 03/05/2023 chanda bai 2732002WL001909 chanda bai 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526832054 Mrs. CHANDA BAI W/ORAMESH CHANDMEGHWAL CENTRAL BANK OF INDIA(607115)
292 JHALRAPATAN RJ-273200206304013700/760
(असनावर ) 		2732002000NRG24030520230103301 03/05/2023 Ramesh Chand 2732002WL001909 Ramesh Chand 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526832053 RAMESH CHAND S/O BAPU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200206304013700/77
(असनावर ) 		2732002000NRG24030520230103414 03/05/2023 GAYATRI BAI 2732002WL001910 GAYATRI BAI 00089 CBIN0280460 575 575 Processed 13/05/2023 1526832049 Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
294 JHALRAPATAN RJ-273200206304013700/784
(असनावर ) 		2732002000NRG24030520230103303 03/05/2023 Anita Bai 2732002WL001909 Anita Bai 00089 CBIN0280460 1375 1375 Processed 13/05/2023 1526831612 Mrs. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
295 JHALRAPATAN RJ-273200206304013700/798
(असनावर ) 		2732002000NRG24030520230100373 03/05/2023 Dhapu Bai 2732002WL001849 Dhapu Bai 00089 CBIN0280460 110 110 Processed 13/05/2023 1526831635 Mrs. DHAPU BAI KAHAR CENTRAL BANK OF INDIA(607115)
296 JHALRAPATAN RJ-273200206304013700/8
(असनावर ) 		2732002000NRG24030520230100374 03/05/2023 dhanibai 2732002WL001849 dhanibai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831996 Ms. DHANNI BAI W/O NARAIN LAL CENTRAL BANK OF INDIA(607115)
297 JHALRAPATAN RJ-273200206304013700/801-A
(असनावर ) 		2732002000NRG24030520230103415 03/05/2023 SAVITRI BAI 2732002WL001910 SAVITRI BAI 00089 CBIN0280460 460 460 Processed 13/05/2023 1526831544 Mrs. SAVITRI BAI BHEEL CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200206304013700/807
(असनावर ) 		2732002000NRG24030520230103044 03/05/2023 ramkaniya bai 2732002WL001904 ramkaniya bai 00089 CBIN0280460 714 714 Processed 13/05/2023 1526831541 Mrs. RAM KANYA BAI ERWAL CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200206304013700/809
(असनावर ) 		2732002000NRG24030520230103416 03/05/2023 pari bai 2732002WL001910 pari bai 00089 CBIN0280460 575 575 Processed 13/05/2023 1526831593 Mrs. PANI BAI AERWAL CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200206304013700/811
(असनावर ) 		2732002000NRG24030520230103045 03/05/2023 kamla bai 2732002WL001904 kamla bai 00089 CBIN0280460 918 918 Processed 13/05/2023 1526831594 Mrs. KAMLI BAI AERWAL CENTRAL BANK OF INDIA(607115)
301 JHALRAPATAN RJ-273200206304013700/823
(असनावर ) 		2732002000NRG24030520230100376 03/05/2023 balaram 2732002WL001849 balaram 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831607 Mr. BALA RAM PATODAR CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200206304013700/823
(असनावर ) 		2732002000NRG24030520230100375 03/05/2023 dhapubai 2732002WL001849 dhapubai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831614 Mr. DHAPU BAI CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200206304013700/833
(असनावर ) 		2732002000NRG24030520230100377 03/05/2023 mamta bai 2732002WL001849 mamta bai 00089 CBIN0280460 770 770 Processed 13/05/2023 1526831609 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200206304013700/846
(असनावर ) 		2732002000NRG24030520230103417 03/05/2023 dapu bai 2732002WL001910 dapu bai 00089 CBIN0280460 1265 1265 Processed 13/05/2023 1526831592 Mrs. DHAPU BAI AERWAL CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200206304013700/849
(असनावर ) 		2732002000NRG24030520230103418 03/05/2023 chamma bai 2732002WL001910 chamma bai 00089 CBIN0280460 805 805 Processed 13/05/2023 1526831604 Mrs. CHANDRI BAI CENTRAL BANK OF INDIA(607115)
306 JHALRAPATAN RJ-273200206304013700/856
(असनावर ) 		2732002000NRG24030520230100379 03/05/2023 lela bai 2732002WL001849 lela bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831590 Mrs. LEELA BAI CHAMAR CENTRAL BANK OF INDIA(607115)
307 JHALRAPATAN RJ-273200206304013700/860
(असनावर ) 		2732002000NRG24030520230103046 03/05/2023 CHANDA BAI 2732002WL001904 CHANDA BAI 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526831627 Mrs. CHANDA BAI YADAV CENTRAL BANK OF INDIA(607115)
308 JHALRAPATAN RJ-273200206304013700/865
(असनावर ) 		2732002000NRG24030520230103419 03/05/2023 Jorawar Bai 2732002WL001910 Jorawar Bai 00089 CBIN0280460 115 115 Processed 13/05/2023 1526831595 Mrs. JORAWAR BAI BHEEL CENTRAL BANK OF INDIA(607115)
309 JHALRAPATAN RJ-273200206304013700/876
(असनावर ) 		2732002000NRG24030520230100381 03/05/2023 Puri bai 2732002WL001849 Puri bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526832037 Ms. PURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200206304013700/878
(असनावर ) 		2732002000NRG24030520230100382 03/05/2023 Ramjanki Bai 2732002WL001849 Ramjanki Bai 00089 CBIN0280460 550 550 Processed 13/05/2023 1526831683 Mrs. RAM JANAKI KATI CENTRAL BANK OF INDIA(607115)
311 JHALRAPATAN RJ-273200206304013700/89
(असनावर ) 		2732002000NRG24030520230102714 03/05/2023 kalawati 2732002WL001896 kalawati 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831704 Miss. KALAVATI BAI BAI CENTRAL BANK OF INDIA(607115)
312 JHALRAPATAN RJ-273200206304013700/890
(असनावर ) 		2732002000NRG24030520230103047 03/05/2023 Saja Bai 2732002WL001904 Saja Bai 00089 CBIN0280460 1326 1326 Processed 13/05/2023 1526831597 SANJA BAI KHATIK HDFC BANK LTD(607152)
313 JHALRAPATAN RJ-273200206304013700/893
(असनावर ) 		2732002000NRG24030520230100384 03/05/2023 Soram Bai 2732002WL001849 Soram Bai 00089 CBIN0280460 1100 1100 Processed 13/05/2023 1526831599 Mrs. SORAM BAI BHEEL CENTRAL BANK OF INDIA(607115)
314 JHALRAPATAN RJ-273200206304013700/894
(असनावर ) 		2732002000NRG24030520230100385 03/05/2023 mangi bai 2732002WL001849 mangi bai 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831644 Mr. MANGI BAI CENTRAL BANK OF INDIA(607115)
315 JHALRAPATAN RJ-273200206304013700/895
(असनावर ) 		2732002000NRG24030520230100386 03/05/2023 Pram Bai 2732002WL001849 Pram Bai 00089 CBIN0280460 660 660 Processed 13/05/2023 1526831685 PREMBAI BALCHAND HDFC BANK LTD(607152)
316 JHALRAPATAN RJ-273200206304013700/9
(असनावर ) 		2732002000NRG24030520230103420 03/05/2023 piyaralal 2732002WL001910 piyaralal 00089 CBIN0280460 690 690 Processed 13/05/2023 1526832058 Mr. PYARE LALBHIL BHEL CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200206304013700/900
(असनावर ) 		2732002000NRG24030520230100387 03/05/2023 santhosh bai 2732002WL001849 santhosh bai 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831613 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200206304013700/901
(असनावर ) 		2732002000NRG24030520230100388 03/05/2023 BASANTI BAI 2732002WL001849 BASANTI BAI 00089 CBIN0280460 1320 1320 Processed 13/05/2023 1526831565 Mrs. BASANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200206304013700/908
(असनावर ) 		2732002000NRG24030520230103421 03/05/2023 dhropti bai 2732002WL001910 dhropti bai 00089 CBIN0280460 1150 1150 Processed 13/05/2023 1526831578 Mrs. DROPADI BAI BHEEL CENTRAL BANK OF INDIA(607115)
320 JHALRAPATAN RJ-273200206304013700/917
(असनावर ) 		2732002000NRG24030520230100390 03/05/2023 Prem bai 2732002WL001849 Prem bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831686 Mrs. PREM BAI BHEEL CENTRAL BANK OF INDIA(607115)
321 JHALRAPATAN RJ-273200206304013700/921
(असनावर ) 		2732002000NRG24030520230100391 03/05/2023 Chayena Bai 2732002WL001849 Chayena Bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831702 CHAINA BAI HDFC BANK LTD(607152)
322 JHALRAPATAN RJ-273200206304013700/922
(असनावर ) 		2732002000NRG24030520230103422 03/05/2023 JANKI LAL 2732002WL001910 JANKI LAL 00089 CBIN0280460 575 575 Processed 13/05/2023 1526831602 Mr. JANKI LAL BHEEL CENTRAL BANK OF INDIA(607115)
323 JHALRAPATAN RJ-273200206304013700/922
(असनावर ) 		2732002000NRG24030520230103423 03/05/2023 PUSHPA BAI 2732002WL001910 PUSHPA BAI 00089 CBIN0280460 460 460 Processed 13/05/2023 1526831610 Mrs. PUSHPA BAI BHEEL CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200206304013700/941
(असनावर ) 		2732002000NRG24030520230100393 03/05/2023 anita bai 2732002WL001849 anita bai 00089 CBIN0280460 1210 1210 Processed 13/05/2023 1526831584 Mrs. ANITA BAI BAGRI CENTRAL BANK OF INDIA(607115)
325 JHALRAPATAN RJ-273200206304013700/950
(असनावर ) 		2732002000NRG24030520230100394 03/05/2023 Anita Bai 2732002WL001849 Anita Bai 00089 CBIN0280460 990 990 Processed 13/05/2023 1526831570 Mrs. ANITA BAI RAIGAR CENTRAL BANK OF INDIA(607115)
326 JHALRAPATAN RJ-273200206304013700/950
(असनावर ) 		2732002000NRG24030520230103304 03/05/2023 Ashok Kumar 2732002WL001909 Ashok Kumar 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526831749 Mr. ASHOK KUMAR REGAR MOHAN LAL CENTRAL BANK OF INDIA(607115)
327 JHALRAPATAN RJ-273200206304013700/954
(असनावर ) 		2732002000NRG24030520230103424 03/05/2023 Krishna Gopal 2732002WL001910 Krishna Gopal 00089 CBIN0280460 1495 1495 Processed 13/05/2023 1526831687 KRISHNA GOPAL BHEEL SON OF PRAHLAD SIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200206304013700/958
(असनावर ) 		2732002000NRG24030520230102693 03/05/2023 Abdul Rashid 2732002WL001894 Abdul Rashid 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1526831986 MR ABDUL RASHID STATE BANK OF INDIA(508548)
329 JHALRAPATAN RJ-273200206304013700/958
(असनावर ) 		2732002000NRG24030520230102695 03/05/2023 Asif Khan 2732002WL001894 Asif Khan 00089 CBIN0280460 3060 3060 Processed 13/05/2023 1526831618 MR ASIF KHAN STATE BANK OF INDIA(508548)
330 JHALRAPATAN RJ-273200206304013700/971
(असनावर ) 		2732002000NRG24030520230103425 03/05/2023 santhosh bai 2732002WL001910 santhosh bai 00089 CBIN0280460 690 690 Processed 13/05/2023 1526831693 Mrs. SANTOSH BAI BHEEL CENTRAL BANK OF INDIA(607115)
331 JHALRAPATAN RJ-273200206304013700/980
(असनावर ) 		2732002000NRG24030520230102705 03/05/2023 SUMITA BAI 2732002WL001895 SUMITA BAI 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831545 Mrs. SUMITRA BAI BHEEL CENTRAL BANK OF INDIA(607115)
332 JHALRAPATAN RJ-273200206304013700/984
(असनावर ) 		2732002000NRG24030520230103305 03/05/2023 Balchand 2732002WL001909 Balchand 00089 CBIN0280460 1125 1125 Processed 13/05/2023 1526831682 MR BAL CHAND KUMHAR STATE BANK OF INDIA(508548)
333 JHALRAPATAN RJ-273200206304013700/989
(असनावर ) 		2732002000NRG24030520230103426 03/05/2023 Prem Bai 2732002WL001910 Prem Bai 00089 CBIN0280460 1380 1380 Processed 13/05/2023 1526831700 PREM BAI AIRTEL PAYMENTS BANK LIMITED(990288)
334 JHALRAPATAN RJ-273200206304013700/997
(असनावर ) 		2732002000NRG24030520230100395 03/05/2023 Asha 2732002WL001849 Asha 00089 CBIN0280460 660 660 Processed 13/05/2023 1526831741 Mrs. ASHA KUMARI DINESH CHAND CENTRAL BANK OF INDIA(607115)
335 JHALRAPATAN RJ-273200206304013700/999
(असनावर ) 		2732002000NRG24030520230102706 03/05/2023 Jakir Mansuri 2732002WL001895 Jakir Mansuri 00089 CBIN0280460 2652 2652 Processed 13/05/2023 1526831708 Ms. JAKIR MANSURI CENTRAL BANK OF INDIA(607115)
SubTotal 393379 393379
336 JHALRAPATAN RJ-273200206304013700/1575
(असनावर ) 		2732002000NRG24030520230102977 03/05/2023 BHAVRI BAI 2732002WL001904 BHAVRI BAI 00114 RSCB0024002 612 612 Processed 13/05/2023 1526831530 BHANWARI BAI W/O BHERU LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200206304013700/1591
(असनावर ) 		2732002000NRG24030520230102979 03/05/2023 ASHA 2732002WL001904 ASHA 00114 RSCB0024002 918 918 Processed 13/05/2023 1526831532 Mr. MAHAVEER . CENTRAL BANK OF INDIA(607115)
SubTotal 1530 1530
338 JHALRAPATAN RJ-273200206304013700/388
(असनावर ) 		2732002000NRG24030520230103384 03/05/2023 santosh bai 2732002WL001910 santosh bai 00152 HDFC0002001 1035 1035 Processed 13/05/2023 1526831976 SANTOSH BAI INDUSIND BANK(607189)
SubTotal 1035 1035
339 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG24030520230103093 03/05/2023 kamla bai 2732002WL001905 kamla bai 00415 SBIN0031856 1800 1800 Rejected 13/05/2023 1526831675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1800 1800
340 JHALRAPATAN RJ-273200206304013700/1065
(असनावर ) 		2732002000NRG24030520230103254 03/05/2023 giriraj 2732002WL001909 giriraj 00415 SBIN0032388 1375 1375 Processed 13/05/2023 1526831758 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
341 JHALRAPATAN RJ-273200206304013700/1102
(असनावर ) 		2732002000NRG24030520230102963 03/05/2023 GAYATRI BAI 2732002WL001904 GAYATRI BAI 00415 SBIN0032388 918 918 Processed 13/05/2023 1526831906 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
342 JHALRAPATAN RJ-273200206304013700/1124
(असनावर ) 		2732002000NRG24030520230102677 03/05/2023 BHAGVATI BAI 2732002WL001892 BHAGVATI BAI 00415 SBIN0032388 1785 1785 Processed 13/05/2023 1526831562 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
343 JHALRAPATAN RJ-273200206304013700/1124
(असनावर ) 		2732002000NRG24030520230102678 03/05/2023 NITESH KUMAR 2732002WL001892 NITESH KUMAR 00415 SBIN0032388 1785 1785 Processed 13/05/2023 1526831564 MR NITESH KUMAR SANKHALA STATE BANK OF INDIA(508548)
344 JHALRAPATAN RJ-273200206304013700/1311
(असनावर ) 		2732002000NRG24030520230100303 03/05/2023 RAJIYA BEGAM 2732002WL001849 RAJIYA BEGAM 00415 SBIN0032388 990 990 Processed 13/05/2023 1526832022 MRS RAJIYA BEE STATE BANK OF INDIA(508548)
345 JHALRAPATAN RJ-273200206304013700/1468
(असनावर ) 		2732002000NRG24030520230103272 03/05/2023 Ramesh Kevat 2732002WL001909 Ramesh Kevat 00415 SBIN0032388 1375 1375 Processed 13/05/2023 1526831561 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
346 JHALRAPATAN RJ-273200206304013700/1513
(असनावर ) 		2732002000NRG24030520230103278 03/05/2023 SHAKIR KHAN 2732002WL001909 SHAKIR KHAN 00415 SBIN0032388 1125 1125 Processed 13/05/2023 1526831922 MR SHAKIR KHAN STATE BANK OF INDIA(508548)
347 JHALRAPATAN RJ-273200206304013700/1631
(असनावर ) 		2732002000NRG24030520230103343 03/05/2023 santosh bai 2732002WL001910 santosh bai 00415 SBIN0032388 575 575 Processed 13/05/2023 1526831927 MR SANTOSH BAI STATE BANK OF INDIA(508548)
348 JHALRAPATAN RJ-273200206304013700/1690
(असनावर ) 		2732002000NRG24030520230100318 03/05/2023 mnanbhar 2732002WL001849 mnanbhar 00415 SBIN0032388 1320 1320 Processed 13/05/2023 1526831909 MRS MANBHAR REGAR STATE BANK OF INDIA(508548)
349 JHALRAPATAN RJ-273200206304013700/1706
(असनावर ) 		2732002000NRG24030520230103284 03/05/2023 SHABIR 2732002WL001909 SHABIR 00415 SBIN0032388 1125 1125 Processed 13/05/2023 1526832023 MR SHABIR SO RAMJANKHA STATE BANK OF INDIA(508548)
350 JHALRAPATAN RJ-273200206304013700/1706
(असनावर ) 		2732002000NRG24030520230103285 03/05/2023 SHAINA 2732002WL001909 SHAINA 00415 SBIN0032388 1125 1125 Processed 13/05/2023 1526832024 SHAINA SHABIR HDFC BANK LTD(607152)
351 JHALRAPATAN RJ-273200206304013700/1736
(असनावर ) 		2732002000NRG24030520230100321 03/05/2023 dhapu bai 2732002WL001849 dhapu bai 00415 SBIN0032388 990 990 Processed 13/05/2023 1526832026 MR DHAPU BAI DHOBI STATE BANK OF INDIA(508548)
352 JHALRAPATAN RJ-273200206304013700/1825
(असनावर ) 		2732002000NRG24030520230102997 03/05/2023 sivani 2732002WL001904 sivani 00415 SBIN0032388 510 510 Processed 13/05/2023 1526831911 MISS SHIVANEE STATE BANK OF INDIA(508548)
353 JHALRAPATAN RJ-273200206304013700/1958
(असनावर ) 		2732002000NRG24030520230102712 03/05/2023 SANGEETA BAI 2732002WL001896 SANGEETA BAI 00415 SBIN0032388 2431 2431 Processed 13/05/2023 1526831563 MRS SANGITA STATE BANK OF INDIA(508548)
354 JHALRAPATAN RJ-273200206304013700/1968
(असनावर ) 		2732002000NRG24030520230102681 03/05/2023 CHETAN PRAKASH 2732002WL001892 CHETAN PRAKASH 00415 SBIN0032388 1785 1785 Processed 13/05/2023 1526831875 MR CHETAN PRAKESH BHEEL STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200206304013700/2252
(असनावर ) 		2732002000NRG24030520230100330 03/05/2023 Lalit 2732002WL001849 Lalit 00415 SBIN0032388 1210 1210 Processed 13/05/2023 1526831560 MRS LALITA SUMAN STATE BANK OF INDIA(508548)
356 JHALRAPATAN RJ-273200206304013700/333
(असनावर ) 		2732002000NRG24030520230100345 03/05/2023 KAMLA BAI 2732002WL001849 KAMLA BAI 00415 SBIN0032388 1210 1210 Processed 13/05/2023 1526831908 Mrs. KAMLI BAI CENTRAL BANK OF INDIA(607115)
357 JHALRAPATAN RJ-273200206304013700/836
(असनावर ) 		2732002000NRG24030520230100378 03/05/2023 MERUNISHA 2732002WL001849 MERUNISHA 00415 SBIN0032388 1210 1210 Processed 13/05/2023 1526831910 MRS MERU NISHA STATE BANK OF INDIA(508548)
358 JHALRAPATAN RJ-273200206304013700/858
(असनावर ) 		2732002000NRG24030520230100380 03/05/2023 Sunita Bai 2732002WL001849 Sunita Bai 00415 SBIN0032388 330 330 Processed 13/05/2023 1526831907 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
359 JHALRAPATAN RJ-273200206304013700/958
(असनावर ) 		2732002000NRG24030520230102694 03/05/2023 Sitara Begam 2732002WL001894 Sitara Begam 00415 SBIN0032388 3060 3060 Processed 13/05/2023 1526831765 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 26234 26234
360 JHALRAPATAN RJ-273200204004016500/1078
(खेडला ) 		2732002000NRG24030520230102851 03/05/2023 salagram 2732002WL001902 salagram 00468 UBIN0915521 1672 1672 Processed 13/05/2023 1526831874 SALAGRAM SO LAXMINARAYAN UNION BANK OF INDIA(508500)
SubTotal 1672 1672
361 JHALRAPATAN RJ-273200204004016500/1055
(खेडला ) 		2732002000NRG24030520230102849 03/05/2023 hemraj gurjar 2732002WL001902 hemraj gurjar 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831960 HEMRAJ S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
362 JHALRAPATAN RJ-273200204004016500/1055
(खेडला ) 		2732002000NRG24030520230102850 03/05/2023 nodyan bai 2732002WL001902 nodyan bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831870 NODHYAN BAI ICICI BANK LTD(508534)
363 JHALRAPATAN RJ-273200204004016500/1101
(खेडला ) 		2732002000NRG24030520230102852 03/05/2023 Santram 2732002WL001902 Santram 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831955 SANTRAM SO LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
364 JHALRAPATAN RJ-273200204004016500/1105
(खेडला ) 		2732002000NRG24030520230102853 03/05/2023 Gyan Singh 2732002WL001902 Gyan Singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831957 MANGI LAL S/O DHULI LAL GUJARand GYAN SI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200204004016500/285
(खेडला ) 		2732002000NRG24030520230102854 03/05/2023 Prathvi Lal 2732002WL001902 Prathvi Lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831769 PRATHVI LAL S/O MOTI LAL GUJARand SAJJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200204004016500/285
(खेडला ) 		2732002000NRG24030520230102855 03/05/2023 Sajan Bai 2732002WL001902 Sajan Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831782 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204004016500/286
(खेडला ) 		2732002000NRG24030520230102857 03/05/2023 bhojraj 2732002WL001902 bhojraj 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831827 BHOJRAJ SO KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200204004016500/286
(खेडला ) 		2732002000NRG24030520230102856 03/05/2023 Shanti Bai 2732002WL001902 Shanti Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832077 SHANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200204004016500/287
(खेडला ) 		2732002000NRG24030520230102858 03/05/2023 Anar Bai 2732002WL001902 Anar Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831784 SHAITAN BAI W/O HANSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 JHALRAPATAN RJ-273200204004016500/290
(खेडला ) 		2732002000NRG24030520230102860 03/05/2023 Hira Lal 2732002WL001902 Hira Lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831842 HIRA LAL S/O DHULI LAL GUJARand BADAM BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200204004016500/294
(खेडला ) 		2732002000NRG24030520230102861 03/05/2023 ful bai 2732002WL001902 ful bai 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1526831768 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200204004016500/295
(खेडला ) 		2732002000NRG24030520230102863 03/05/2023 mehatab bai 2732002WL001902 mehatab bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831861 MEHTABABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200204004016500/295
(खेडला ) 		2732002000NRG24030520230102862 03/05/2023 mohan lal 2732002WL001902 mohan lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831773 MOHAN LAL SO NATHU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200204004016500/296
(खेडला ) 		2732002000NRG24030520230102864 03/05/2023 panna lal 2732002WL001902 panna lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831780 PANNA LAL S/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200204004016500/297
(खेडला ) 		2732002000NRG24030520230102865 03/05/2023 Lakshminarayan 2732002WL001902 Lakshminarayan 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831847 LAXMINARAYAN SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200204004016500/298
(खेडला ) 		2732002000NRG24030520230102866 03/05/2023 uda lal 2732002WL001902 uda lal 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831843 UDA LAL S/O KALU LAL GUJARand CHANDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200204004016500/301
(खेडला ) 		2732002000NRG24030520230102868 03/05/2023 anok bai 2732002WL001902 anok bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831868 ANOKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200204004016500/301
(खेडला ) 		2732002000NRG24030520230102867 03/05/2023 Mohan 2732002WL001902 Mohan 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831821 MOHAN LAL BUDHRAM JATAV and ANOKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204004016500/302
(खेडला ) 		2732002000NRG24030520230102870 03/05/2023 leela bai 2732002WL001902 leela bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831956 LILABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204004016500/306
(खेडला ) 		2732002000NRG24030520230102872 03/05/2023 Gita Bai 2732002WL001902 Gita Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831772 GEETA BAI W/O LALSINGHand ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 JHALRAPATAN RJ-273200204004016500/306
(खेडला ) 		2732002000NRG24030520230102871 03/05/2023 Lal Singh 2732002WL001902 Lal Singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831770 LAL SINGH S/O DHULEE LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200204004016500/307
(खेडला ) 		2732002000NRG24030520230102873 03/05/2023 ghyan bai 2732002WL001902 ghyan bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831820 GYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 JHALRAPATAN RJ-273200204004016500/308
(खेडला ) 		2732002000NRG24030520230102875 03/05/2023 raji bai 2732002WL001902 raji bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831865 RAJI BAI W/ODEV KARAN GUJARand BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204004016500/308
(खेडला ) 		2732002000NRG24030520230102874 03/05/2023 Sardar Bai 2732002WL001902 Sardar Bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831786 SARDARBAI WO DEVAKARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200204004016500/310
(खेडला ) 		2732002000NRG24030520230102876 03/05/2023 kabbu bai 2732002WL001902 kabbu bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831863 KABBU BAI W/O NARAIN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200204004016500/312
(खेडला ) 		2732002000NRG24030520230102877 03/05/2023 ray singh 2732002WL001902 ray singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831774 RAI SINGH S/O KALU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200204004016500/313
(खेडला ) 		2732002000NRG24030520230102878 03/05/2023 Rodi Bai 2732002WL001902 Rodi Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832078 BHOJ RAJS/ONARAIN SINGH SAINand RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204004016500/314
(खेडला ) 		2732002000NRG24030520230102880 03/05/2023 kali bai 2732002WL001902 kali bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832087 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204004016500/315
(खेडला ) 		2732002000NRG24030520230102881 03/05/2023 Davi Singh 2732002WL001902 Davi Singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831834 DEVI SINGH SO KANWARLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204004016500/315
(खेडला ) 		2732002000NRG24030520230102882 03/05/2023 Laxmi bai 2732002WL001902 Laxmi bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831771 LACHMABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200204004016500/317
(खेडला ) 		2732002000NRG24030520230102883 03/05/2023 Bhanwar Lal 2732002WL001902 Bhanwar Lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831841 BHAWAR LAL S/OKALU LAL GUJARand MANFUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 JHALRAPATAN RJ-273200204004016500/318
(खेडला ) 		2732002000NRG24030520230102884 03/05/2023 roshan singh 2732002WL001902 roshan singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831979 ROSHAN SINGH GORJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200204004016500/320
(खेडला ) 		2732002000NRG24030520230102886 03/05/2023 Bhula Bai 2732002WL001902 Bhula Bai 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1526831853 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200204004016500/321
(खेडला ) 		2732002000NRG24030520230102887 03/05/2023 bhojraj 2732002WL001902 bhojraj 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831767 BHOJRAJ S/O NATHU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200204004016500/322
(खेडला ) 		2732002000NRG24030520230102888 03/05/2023 Goverdhan 2732002WL001902 Goverdhan 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831822 GORDHAN S/O BAPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200204004016500/451
(खेडला ) 		2732002000NRG24030520230102892 03/05/2023 Kanchan 2732002WL001902 Kanchan 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831851 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204004016500/451
(खेडला ) 		2732002000NRG24030520230102891 03/05/2023 Sujan Singh 2732002WL001902 Sujan Singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831844 SOJJAN SINGH S/O BENATH GUJARand KANCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204004016500/452
(खेडला ) 		2732002000NRG24030520230102893 03/05/2023 Gokul 2732002WL001902 Gokul 00604 BARB0BRGBXX 1216 1216 Processed 13/05/2023 1526831828 GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204004016500/457
(खेडला ) 		2732002000NRG24030520230102894 03/05/2023 banshi lal 2732002WL001902 banshi lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831918 BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204004016500/532
(खेडला ) 		2732002000NRG24030520230102896 03/05/2023 guddi bai 2732002WL001902 guddi bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831785 GUDDIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200204004016500/558
(खेडला ) 		2732002000NRG24030520230102898 03/05/2023 prem bai 2732002WL001902 prem bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831783 PREM BAI WO SAMPAT RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200204004016500/572
(खेडला ) 		2732002000NRG24030520230102899 03/05/2023 Anokhi Bai 2732002WL001902 Anokhi Bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831839 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200204004016500/644
(खेडला ) 		2732002000NRG24030520230102902 03/05/2023 magi bai 2732002WL001902 magi bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831917 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200204004016500/645
(खेडला ) 		2732002000NRG24030520230102903 03/05/2023 radheshyam 2732002WL001902 radheshyam 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831824 RADHESHAYAM S/O MADHO LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 JHALRAPATAN RJ-273200204004016500/646
(खेडला ) 		2732002000NRG24030520230102905 03/05/2023 rukama bai 2732002WL001902 rukama bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831781 RUKMA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200204004016500/646
(खेडला ) 		2732002000NRG24030520230102904 03/05/2023 shyam lal 2732002WL001902 shyam lal 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831850 SHYAMLAL SO RAMESH CHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200204004016500/658
(खेडला ) 		2732002000NRG24030520230102906 03/05/2023 mohan lal 2732002WL001902 mohan lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831864 MOHAN LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200204004016500/684
(खेडला ) 		2732002000NRG24030520230102908 03/05/2023 Sohan Bai 2732002WL001902 Sohan Bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831775 SOHAN BAI WO MOTI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200204004016500/791
(खेडला ) 		2732002000NRG24030520230102909 03/05/2023 indra singh 2732002WL001902 indra singh 00604 BARB0BRGBXX 1520 1520 Processed 13/05/2023 1526831840 INDAR SINGH S/O BENATH GUJARand MANGI BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204004016500/793
(खेडला ) 		2732002000NRG24030520230102910 03/05/2023 Tufan singh 2732002WL001902 Tufan singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831817 TUFAN SINGH BANK OF INDIA(508505)
411 JHALRAPATAN RJ-273200204004016500/799
(खेडला ) 		2732002000NRG24030520230102911 03/05/2023 nand lal 2732002WL001902 nand lal 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831958 NANDLAL GUJAR SO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204004016500/804
(खेडला ) 		2732002000NRG24030520230102912 03/05/2023 madan lal 2732002WL001902 madan lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832085 MADAN LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 JHALRAPATAN RJ-273200204004016500/805
(खेडला ) 		2732002000NRG24030520230102913 03/05/2023 raju lal 2732002WL001902 raju lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831777 RAJU LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204004016500/809
(खेडला ) 		2732002000NRG24030520230102915 03/05/2023 prakash bai 2732002WL001902 prakash bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831818 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204004016500/817
(खेडला ) 		2732002000NRG24030520230102916 03/05/2023 hansraj 2732002WL001902 hansraj 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831837 Mr. HANSRAJ GURJAR CENTRAL BANK OF INDIA(607115)
416 JHALRAPATAN RJ-273200204004016500/818
(खेडला ) 		2732002000NRG24030520230102917 03/05/2023 prem bai 2732002WL001902 prem bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831916 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204004016500/818
(खेडला ) 		2732002000NRG24030520230102918 03/05/2023 sapatar singh 2732002WL001902 sapatar singh 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831833 SAPATER SINGH S/O DEV SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204004016500/819
(खेडला ) 		2732002000NRG24030520230102919 03/05/2023 krishna bai 2732002WL001902 krishna bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831959 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200204004016500/821
(खेडला ) 		2732002000NRG24030520230102920 03/05/2023 DEVILAL 2732002WL001902 DEVILAL 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831793 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200204004016500/821
(खेडला ) 		2732002000NRG24030520230102921 03/05/2023 lakshma bai 2732002WL001902 lakshma bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831816 LAKSHMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204004016500/824
(खेडला ) 		2732002000NRG24030520230102922 03/05/2023 gopal 2732002WL001902 gopal 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831776 GOPAL LAL AIRTEL PAYMENTS BANK LIMITED(990288)
422 JHALRAPATAN RJ-273200204004016500/829
(खेडला ) 		2732002000NRG24030520230102923 03/05/2023 bhawani singh 2732002WL001902 bhawani singh 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831846 BHAVANI SINGH SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 JHALRAPATAN RJ-273200204004016500/851
(खेडला ) 		2732002000NRG24030520230102925 03/05/2023 balwant singh 2732002WL001902 balwant singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831914 Mr. BALVANT SINGH CENTRAL BANK OF INDIA(607115)
424 JHALRAPATAN RJ-273200204004016500/851
(खेडला ) 		2732002000NRG24030520230102926 03/05/2023 nyodhyan bai 2732002WL001902 nyodhyan bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832010 NODHYAAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204004016500/852
(खेडला ) 		2732002000NRG24030520230102927 03/05/2023 jhujhar singh 2732002WL001902 jhujhar singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832009 JUJHAR SINGH SO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200204004016500/852
(खेडला ) 		2732002000NRG24030520230102928 03/05/2023 prakash bai 2732002WL001902 prakash bai 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831838 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200204004016500/853
(खेडला ) 		2732002000NRG24030520230102929 03/05/2023 tejraj 2732002WL001902 tejraj 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831915 TEJRAJSODEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204004016500/867
(खेडला ) 		2732002000NRG24030520230102932 03/05/2023 kalulal 2732002WL001902 kalulal 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831787 KALU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
429 JHALRAPATAN RJ-273200204004016500/869
(खेडला ) 		2732002000NRG24030520230102934 03/05/2023 Badam bai 2732002WL001902 Badam bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832011 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204004016500/869
(खेडला ) 		2732002000NRG24030520230102933 03/05/2023 jaswant singh 2732002WL001902 jaswant singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831869 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204004016500/882
(खेडला ) 		2732002000NRG24030520230102937 03/05/2023 anokh bai 2732002WL001902 anokh bai 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831980 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 JHALRAPATAN RJ-273200204004016500/882
(खेडला ) 		2732002000NRG24030520230102936 03/05/2023 motilal 2732002WL001902 motilal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831825 Mr. MOTI LAL CENTRAL BANK OF INDIA(607115)
433 JHALRAPATAN RJ-273200204004016500/924
(खेडला ) 		2732002000NRG24030520230102939 03/05/2023 bheru lal 2732002WL001902 bheru lal 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526832082 BHERU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204004016500/925
(खेडला ) 		2732002000NRG24030520230102940 03/05/2023 Anar singh 2732002WL001902 Anar singh 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831913 ANAR SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204004016500/927
(खेडला ) 		2732002000NRG24030520230102943 03/05/2023 BHULA BAI 2732002WL001902 BHULA BAI 00604 BARB0BRGBXX 1824 1824 Processed 13/05/2023 1526831790 BHULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 JHALRAPATAN RJ-273200204004016500/927
(खेडला ) 		2732002000NRG24030520230102942 03/05/2023 ummed singh 2732002WL001902 ummed singh 00604 BARB0BRGBXX 1976 1976 Processed 13/05/2023 1526831852 UMMAID SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204004016500/967
(खेडला ) 		2732002000NRG24030520230102944 03/05/2023 mamta bai 2732002WL001902 mamta bai 00604 BARB0BRGBXX 1672 1672 Processed 13/05/2023 1526831867 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204004016600/1005
(खेडला ) 		2732002000NRG24030520230103048 03/05/2023 manbhar bai 2732002WL001905 manbhar bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526832014 MANBHAR BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204004016600/1007
(खेडला ) 		2732002000NRG24030520230103049 03/05/2023 sugan bai 2732002WL001905 sugan bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831925 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204004016600/1011
(खेडला ) 		2732002000NRG24030520230103050 03/05/2023 sita bai 2732002WL001905 sita bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831963 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204004016600/1012
(खेडला ) 		2732002000NRG24030520230103051 03/05/2023 dhapu bai 2732002WL001905 dhapu bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832015 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204004016600/1018
(खेडला ) 		2732002000NRG24030520230103053 03/05/2023 pani bai 2732002WL001905 pani bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831926 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204004016600/1022
(खेडला ) 		2732002000NRG24030520230103055 03/05/2023 rodi bai 2732002WL001905 rodi bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832063 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 JHALRAPATAN RJ-273200204004016600/1026
(खेडला ) 		2732002000NRG24030520230103056 03/05/2023 kamli bai 2732002WL001905 kamli bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831967 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 JHALRAPATAN RJ-273200204004016600/1033
(खेडला ) 		2732002000NRG24030520230103057 03/05/2023 prem bai 2732002WL001905 prem bai 00604 BARB0BRGBXX 1350 1350 Processed 13/05/2023 1526832030 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200204004016600/1043
(खेडला ) 		2732002000NRG24030520230103058 03/05/2023 Dhanraj 2732002WL001905 Dhanraj 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831978 DHANRAJ LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200204004016600/1047
(खेडला ) 		2732002000NRG24030520230103059 03/05/2023 Nodhyan bai 2732002WL001905 Nodhyan bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1526832029 NODHYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200204004016600/1048
(खेडला ) 		2732002000NRG24030520230103060 03/05/2023 kali bai 2732002WL001905 kali bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832027 KALI BAI W/O LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 JHALRAPATAN RJ-273200204004016600/1059
(खेडला ) 		2732002000NRG24030520230103062 03/05/2023 Puri bai 2732002WL001905 Puri bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831970 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 JHALRAPATAN RJ-273200204004016600/1059
(खेडला ) 		2732002000NRG24030520230103061 03/05/2023 Ram babu 2732002WL001905 Ram babu 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832012 RAMBABU LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200204004016600/1066
(खेडला ) 		2732002000NRG24030520230103063 03/05/2023 Dara singh 2732002WL001905 Dara singh 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832069 DARA SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200204004016600/1067
(खेडला ) 		2732002000NRG24030520230103064 03/05/2023 sugana bai 2732002WL001905 sugana bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831557 MRS SUGAN BAI LODHA STATE BANK OF INDIA(508548)
453 JHALRAPATAN RJ-273200204004016600/1074
(खेडला ) 		2732002000NRG24030520230103066 03/05/2023 Anguri bai 2732002WL001905 Anguri bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832035 ANGURI BAI W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 JHALRAPATAN RJ-273200204004016600/234
(खेडला ) 		2732002000NRG24030520230103067 03/05/2023 santhosh bai 2732002WL001905 santhosh bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831798 SANTOSH BAI W/O ROSHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204004016600/236
(खेडला ) 		2732002000NRG24030520230103068 03/05/2023 sardarbai 2732002WL001905 sardarbai 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1526831814 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200204004016600/240
(खेडला ) 		2732002000NRG24030520230103069 03/05/2023 geeta bai 2732002WL001905 geeta bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831845 BAL CHAND S/O NAND LAL and GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 JHALRAPATAN RJ-273200204004016600/241
(खेडला ) 		2732002000NRG24030520230103070 03/05/2023 radha bai 2732002WL001905 radha bai 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1526831855 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
458 JHALRAPATAN RJ-273200204004016600/243
(खेडला ) 		2732002000NRG24030520230103071 03/05/2023 Nandu Bai 2732002WL001905 Nandu Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831848 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 JHALRAPATAN RJ-273200204004016600/245
(खेडला ) 		2732002000NRG24030520230103072 03/05/2023 nand lal 2732002WL001905 nand lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831836 NANDLAL SO KALU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 JHALRAPATAN RJ-273200204004016600/247
(खेडला ) 		2732002000NRG24030520230103073 03/05/2023 santara bai 2732002WL001905 santara bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831807 SANTRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204004016600/249
(खेडला ) 		2732002000NRG24030520230103074 03/05/2023 sardar bai 2732002WL001905 sardar bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831801 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 JHALRAPATAN RJ-273200204004016600/253
(खेडला ) 		2732002000NRG24030520230103075 03/05/2023 chhitar lal 2732002WL001905 chhitar lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832068 CHITAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204004016600/254
(खेडला ) 		2732002000NRG24030520230103076 03/05/2023 Gulab Bai 2732002WL001905 Gulab Bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831795 GULAB BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204004016600/255
(खेडला ) 		2732002000NRG24030520230103077 03/05/2023 ramkanya bai 2732002WL001905 ramkanya bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831811 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204004016600/256
(खेडला ) 		2732002000NRG24030520230103078 03/05/2023 sugan bai 2732002WL001905 sugan bai 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1526831854 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204004016600/260
(खेडला ) 		2732002000NRG24030520230103079 03/05/2023 goudhan 2732002WL001905 goudhan 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831832 MR GORDHAN LAL STATE BANK OF INDIA(508548)
467 JHALRAPATAN RJ-273200204004016600/260
(खेडला ) 		2732002000NRG24030520230103080 03/05/2023 kastur bai 2732002WL001905 kastur bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831800 KASTURI BAI W/O GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200204004016600/262
(खेडला ) 		2732002000NRG24030520230103081 03/05/2023 kamla bai 2732002WL001905 kamla bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831797 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200204004016600/264
(खेडला ) 		2732002000NRG24030520230103082 03/05/2023 lali bai 2732002WL001905 lali bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831858 LALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200204004016600/265
(खेडला ) 		2732002000NRG24030520230103083 03/05/2023 sita bai 2732002WL001905 sita bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831968 SITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 JHALRAPATAN RJ-273200204004016600/269
(खेडला ) 		2732002000NRG24030520230103084 03/05/2023 kanchan bai 2732002WL001905 kanchan bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831857 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204004016600/270
(खेडला ) 		2732002000NRG24030520230103085 03/05/2023 chandar bai 2732002WL001905 chandar bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832064 CHANDRA KALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 JHALRAPATAN RJ-273200204004016600/275
(खेडला ) 		2732002000NRG24030520230103086 03/05/2023 Dhapu bai 2732002WL001905 Dhapu bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831763 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204004016600/278
(खेडला ) 		2732002000NRG24030520230103087 03/05/2023 shanti bai 2732002WL001905 shanti bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831803 PURI LAL S/O CHHITER LALand SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200204004016600/282
(खेडला ) 		2732002000NRG24030520230103089 03/05/2023 dariyaw bai 2732002WL001905 dariyaw bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831849 DARAYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 JHALRAPATAN RJ-273200204004016600/32-A
(खेडला ) 		2732002000NRG24030520230103090 03/05/2023 sardar bai 2732002WL001905 sardar bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832031 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 JHALRAPATAN RJ-273200204004016600/36
(खेडला ) 		2732002000NRG24030520230103091 03/05/2023 jamani bai 2732002WL001905 jamani bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831756 JAMNA BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204004016600/41
(खेडला ) 		2732002000NRG24030520230103092 03/05/2023 bhawari bai 2732002WL001905 bhawari bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831813 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204004016600/418
(खेडला ) 		2732002000NRG24030520230103094 03/05/2023 Sharda bai 2732002WL001905 Sharda bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831962 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204004016600/42
(खेडला ) 		2732002000NRG24030520230103095 03/05/2023 ganga bai 2732002WL001905 ganga bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831965 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200204004016600/421
(खेडला ) 		2732002000NRG24030520230103096 03/05/2023 raji bai 2732002WL001905 raji bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831826 RAMI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204004016600/422
(खेडला ) 		2732002000NRG24030520230103097 03/05/2023 dhapu bai 2732002WL001905 dhapu bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832032 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204004016600/426
(खेडला ) 		2732002000NRG24030520230103098 03/05/2023 ramjanki bai 2732002WL001905 ramjanki bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831764 JANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204004016600/431
(खेडला ) 		2732002000NRG24030520230103099 03/05/2023 gandhi lal 2732002WL001905 gandhi lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831830 GENDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200204004016600/45
(खेडला ) 		2732002000NRG24030520230103100 03/05/2023 Phoola bai 2732002WL001905 Phoola bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831819 FULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204004016600/46
(खेडला ) 		2732002000NRG24030520230103101 03/05/2023 Lalta bai 2732002WL001905 Lalta bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831919 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200204004016600/49
(खेडला ) 		2732002000NRG24030520230103102 03/05/2023 kalawati bai 2732002WL001905 kalawati bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526832065 KALA BAI W/O PRAHLAD BHAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204004016600/515
(खेडला ) 		2732002000NRG24030520230103103 03/05/2023 pani bai 2732002WL001905 pani bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831805 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204004016600/520
(खेडला ) 		2732002000NRG24030520230103104 03/05/2023 Manish veshnave 2732002WL001905 Manish veshnave 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832070 Manisha Vaishnav BANK OF BARODA(606985)
490 JHALRAPATAN RJ-273200204004016600/521
(खेडला ) 		2732002000NRG24030520230103105 03/05/2023 pani bai 2732002WL001905 pani bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831794 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204004016600/524
(खेडला ) 		2732002000NRG24030520230103106 03/05/2023 dhapu bai 2732002WL001905 dhapu bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831809 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204004016600/525
(खेडला ) 		2732002000NRG24030520230103107 03/05/2023 ratan bai 2732002WL001905 ratan bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832034 RATANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204004016600/526
(खेडला ) 		2732002000NRG24030520230103108 03/05/2023 dhapu bai 2732002WL001905 dhapu bai 00604 BARB0BRGBXX 1200 1200 Processed 13/05/2023 1526831762 Dhapu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204004016600/53
(खेडला ) 		2732002000NRG24030520230103109 03/05/2023 BASANTI BAI 2732002WL001905 BASANTI BAI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831796 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204004016600/54
(खेडला ) 		2732002000NRG24030520230103110 03/05/2023 gudadi bai 2732002WL001905 gudadi bai 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1526831802 GUDDIBAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204004016600/553
(खेडला ) 		2732002000NRG24030520230103112 03/05/2023 santhosh bai 2732002WL001905 santhosh bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831831 SANTOSH BAI W/O RAM CHARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200204004016600/59
(खेडला ) 		2732002000NRG24030520230103113 03/05/2023 nawarag bai 2732002WL001905 nawarag bai 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1526831823 NAV RANG BAI W/O GHANSYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 JHALRAPATAN RJ-273200204004016600/60
(खेडला ) 		2732002000NRG24030520230103114 03/05/2023 Dhapu Bai 2732002WL001905 Dhapu Bai 00604 BARB0BRGBXX 450 450 Processed 13/05/2023 1526831806 DHAPU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204004016600/620
(खेडला ) 		2732002000NRG24030520230103115 03/05/2023 sohan bai 2732002WL001905 sohan bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831964 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 JHALRAPATAN RJ-273200204004016600/642
(खेडला ) 		2732002000NRG24030520230103116 03/05/2023 Sunder Bai 2732002WL001905 Sunder Bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831810 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204004016600/680
(खेडला ) 		2732002000NRG24030520230103117 03/05/2023 puri bai 2732002WL001905 puri bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831856 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200204004016600/681
(खेडला ) 		2732002000NRG24030520230103118 03/05/2023 pani bai 2732002WL001905 pani bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831808 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 JHALRAPATAN RJ-273200204004016600/715
(खेडला ) 		2732002000NRG24030520230103119 03/05/2023 Manju Bai 2732002WL001905 Manju Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526831829 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200204004016600/730
(खेडला ) 		2732002000NRG24030520230103122 03/05/2023 Badam Bai 2732002WL001905 Badam Bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831815 BADAMBAI HDFC BANK LTD(607152)
505 JHALRAPATAN RJ-273200204004016600/731
(खेडला ) 		2732002000NRG24030520230103123 03/05/2023 sugan bai 2732002WL001905 sugan bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831804 SUGAN BAI HDFC BANK LTD(607152)
506 JHALRAPATAN RJ-273200204004016600/734
(खेडला ) 		2732002000NRG24030520230103124 03/05/2023 Sita Bai 2732002WL001905 Sita Bai 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1526831791 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204004016600/735
(खेडला ) 		2732002000NRG24030520230103125 03/05/2023 Badam Bai 2732002WL001905 Badam Bai 00604 BARB0BRGBXX 1500 1500 Processed 13/05/2023 1526831788 BADAM BAI WO JAGDISH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204004016600/740
(खेडला ) 		2732002000NRG24030520230103126 03/05/2023 Gyatri Bai 2732002WL001905 Gyatri Bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831812 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204004016600/741
(खेडला ) 		2732002000NRG24030520230103127 03/05/2023 fula bai 2732002WL001905 fula bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831859 PHULA BAI WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204004016600/756
(खेडला ) 		2732002000NRG24030520230103128 03/05/2023 bal chand 2732002WL001905 bal chand 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832033 BAL CHND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204004016600/766
(खेडला ) 		2732002000NRG24030520230103129 03/05/2023 Radha Bai 2732002WL001905 Radha Bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832067 RADHA WO GOVINDA BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204004016600/841
(खेडला ) 		2732002000NRG24030520230103130 03/05/2023 OM PRAKASH 2732002WL001905 OM PRAKASH 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831799 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204004016600/874
(खेडला ) 		2732002000NRG24030520230103132 03/05/2023 SANTOSH BAI 2732002WL001905 SANTOSH BAI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832013 SANTOSH BAI LODHA W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204004016600/887
(खेडला ) 		2732002000NRG24030520230103133 03/05/2023 sohan bai 2732002WL001905 sohan bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831778 SOHAN BAI HDFC BANK LTD(607152)
515 JHALRAPATAN RJ-273200204004016600/891
(खेडला ) 		2732002000NRG24030520230103134 03/05/2023 Hemraj 2732002WL001905 Hemraj 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831961 HEMRAJ LODHA S/O MANGILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204004016600/893
(खेडला ) 		2732002000NRG24030520230103135 03/05/2023 raju bai 2732002WL001905 raju bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831981 RAJU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204004016600/906
(खेडला ) 		2732002000NRG24030520230103136 03/05/2023 nirmala bai 2732002WL001905 nirmala bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526831779 NIRMALA BAI WO KAMLESHLOVENSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204004016600/968
(खेडला ) 		2732002000NRG24030520230103137 03/05/2023 Manisha bai 2732002WL001905 Manisha bai 00604 BARB0BRGBXX 1650 1650 Processed 13/05/2023 1526831860 MANISHA BAI NAYAK WO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204004016600/980
(खेडला ) 		2732002000NRG24030520230103138 03/05/2023 champa lal 2732002WL001905 champa lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526832028 CHAMPA LAL S/O NAND LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200206304013700/102
(असनावर ) 		2732002000NRG24030520230102958 03/05/2023 moshina bagam 2732002WL001904 moshina bagam 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1526831866 MOSINA BEGAM RATNAKAR BANK(607393)
521 JHALRAPATAN RJ-273200206304013700/1029
(असनावर ) 		2732002000NRG24030520230102707 03/05/2023 Balchand 2732002WL001896 Balchand 00604 BARB0BRGBXX 442 442 Processed 13/05/2023 1526832079 BAL MUKAN D S/O KEWATand CHETNA D/OBALMU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200206304013700/1204
(असनावर ) 		2732002000NRG24030520230103320 03/05/2023 Roshan Singh 2732002WL001910 Roshan Singh 00604 BARB0BRGBXX 1265 1265 Processed 13/05/2023 1526831766 ROSHAN SINGH S/O LAL CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200206304013700/1290
(असनावर ) 		2732002000NRG24030520230102697 03/05/2023 SABHINA BHI 2732002WL001895 SABHINA BHI 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1526831556 Mrs. SHABNAM W/O ABDUL RAFIK CENTRAL BANK OF INDIA(607115)
524 JHALRAPATAN RJ-273200206304013700/1384
(असनावर ) 		2732002000NRG24030520230100307 03/05/2023 ANISH PATHAN 2732002WL001849 ANISH PATHAN 00604 BARB0BRGBXX 550 550 Processed 13/05/2023 1526832086 Anis .. FINO PAYMENTS BANK LTD(608001)
525 JHALRAPATAN RJ-273200206304013700/140
(असनावर ) 		2732002000NRG24030520230102698 03/05/2023 GUDDI BAI 2732002WL001895 GUDDI BAI 00604 BARB0BRGBXX 1768 1768 Processed 13/05/2023 1526832081 GUDDI BAI HDFC BANK LTD(607152)
526 JHALRAPATAN RJ-273200206304013700/1419
(असनावर ) 		2732002000NRG24030520230103269 03/05/2023 leela bai 2732002WL001909 leela bai 00604 BARB0BRGBXX 1375 1375 Processed 13/05/2023 1526831533 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200206304013700/1457
(असनावर ) 		2732002000NRG24030520230103332 03/05/2023 Deepchand 2732002WL001910 Deepchand 00604 BARB0BRGBXX 1495 1495 Processed 13/05/2023 1526832021 DEEPCHAND RATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
528 JHALRAPATAN RJ-273200206304013700/1464
(असनावर ) 		2732002000NRG24030520230100309 03/05/2023 Mangi Bai 2732002WL001849 Mangi Bai 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1526832019 MANGI BAI WO VIJAY SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200206304013700/1529
(असनावर ) 		2732002000NRG24030520230102830 03/05/2023 OMPRAKASH 2732002WL001899 OMPRAKASH 00604 BARB0BRGBXX 884 884 Processed 13/05/2023 1526831912 OM PRAKASH S/O BABU LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200206304013700/1553
(असनावर ) 		2732002000NRG24030520230102680 03/05/2023 ANITA BAI 2732002WL001892 ANITA BAI 00604 BARB0BRGBXX 1785 1785 Processed 13/05/2023 1526831975 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200206304013700/1553
(असनावर ) 		2732002000NRG24030520230102679 03/05/2023 JITENDRA KUMAR 2732002WL001892 JITENDRA KUMAR 00604 BARB0BRGBXX 1785 1785 Processed 13/05/2023 1526831974 JITENDRA KUMARDHOBI SOBHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200206304013700/1555
(असनावर ) 		2732002000NRG24030520230100311 03/05/2023 Sumitra Bai 2732002WL001849 Sumitra Bai 00604 BARB0BRGBXX 1210 1210 Processed 13/05/2023 1526832088 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200206304013700/1608
(असनावर ) 		2732002000NRG24030520230102981 03/05/2023 shayra begam 2732002WL001904 shayra begam 00604 BARB0BRGBXX 612 612 Processed 13/05/2023 1526831902 SHAYARA PHAKIR WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200206304013700/1639
(असनावर ) 		2732002000NRG24030520230102985 03/05/2023 BHILKIS BEGAM 2732002WL001904 BHILKIS BEGAM 00604 BARB0BRGBXX 918 918 Processed 13/05/2023 1526831920 BILKIS BEGAM WORAJAK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200206304013700/1643
(असनावर ) 		2732002000NRG24030520230102710 03/05/2023 nandlal 2732002WL001896 nandlal 00604 BARB0BRGBXX 221 221 Processed 13/05/2023 1526831966 NANDLAL SO MANGAL SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200206304013700/1684
(असनावर ) 		2732002000NRG24030520230103283 03/05/2023 PUSHPA BAI 2732002WL001909 PUSHPA BAI 00604 BARB0BRGBXX 1375 1375 Processed 13/05/2023 1526831566 Mrs. PUSHPA BAI SUMAN CENTRAL BANK OF INDIA(607115)
537 JHALRAPATAN RJ-273200206304013700/1684
(असनावर ) 		2732002000NRG24030520230103282 03/05/2023 Ravindra 2732002WL001909 Ravindra 00604 BARB0BRGBXX 1375 1375 Processed 13/05/2023 1526832075 RAVINDRA S/O HARIRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200206304013700/1789
(असनावर ) 		2732002000NRG24030520230100323 03/05/2023 SUNDAR BAI 2732002WL001849 SUNDAR BAI 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1526831901 SUNDAR BAI WO RAJPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200206304013700/1838
(असनावर ) 		2732002000NRG24030520230103286 03/05/2023 Abdul Salim 2732002WL001909 Abdul Salim 00604 BARB0BRGBXX 1375 1375 Processed 13/05/2023 1526832089 ABDUL SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200206304013700/1892
(असनावर ) 		2732002000NRG24030520230100326 03/05/2023 Najma 2732002WL001849 Najma 00604 BARB0BRGBXX 990 990 Processed 13/05/2023 1526831905 NAJAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200206304013700/1907
(असनावर ) 		2732002000NRG24030520230103001 03/05/2023 PARVAR BAI 2732002WL001904 PARVAR BAI 00604 BARB0BRGBXX 714 714 Processed 13/05/2023 1526831558 Mrs. PARWAR BAI BHEEL CENTRAL BANK OF INDIA(607115)
542 JHALRAPATAN RJ-273200206304013700/2058
(असनावर ) 		2732002000NRG24030520230103005 03/05/2023 Rekha Bai 2732002WL001904 Rekha Bai 00604 BARB0BRGBXX 1020 1020 Processed 13/05/2023 1526831903 REKHA KUMARI MALI WO RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200206304013700/2104
(असनावर ) 		2732002000NRG24030520230102689 03/05/2023 Vishnu Prasad 2732002WL001894 Vishnu Prasad 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1526831559 VISHNU PRASAD GOUTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200206304013700/220
(असनावर ) 		2732002000NRG24030520230103370 03/05/2023 Santosh Bai 2732002WL001910 Santosh Bai 00604 BARB0BRGBXX 1265 1265 Processed 13/05/2023 1526831792 SANTOSH BAI W/O MOHAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200206304013700/2244
(असनावर ) 		2732002000NRG24030520230102691 03/05/2023 Anita Grawal 2732002WL001894 Anita Grawal 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1526831531 ANITA AGRAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200206304013700/226
(असनावर ) 		2732002000NRG24030520230102836 03/05/2023 Kalu Lal 2732002WL001900 Kalu Lal 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1526832080 KALURAM S/O GANGARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200206304013700/2291
(असनावर ) 		2732002000NRG24030520230103293 03/05/2023 Mangi Bai 2732002WL001909 Mangi Bai 00604 BARB0BRGBXX 1250 1250 Processed 13/05/2023 1526831835 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
548 JHALRAPATAN RJ-273200206304013700/2326
(असनावर ) 		2732002000NRG24030520230102838 03/05/2023 vishnu prashad 2732002WL001900 vishnu prashad 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1526831971 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200206304013700/291
(असनावर ) 		2732002000NRG24030520230103375 03/05/2023 Devi singh 2732002WL001910 Devi singh 00604 BARB0BRGBXX 690 690 Processed 13/05/2023 1526831789 DEVISINGH BHEEL SO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200206304013700/291
(असनावर ) 		2732002000NRG24030520230103376 03/05/2023 SHANTI BAI 2732002WL001910 SHANTI BAI 00604 BARB0BRGBXX 690 690 Processed 13/05/2023 1526831873 SHANTI BAI W/O DEVI SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200206304013700/300
(असनावर ) 		2732002000NRG24030520230102692 03/05/2023 KRISHNA MEGHWAL 2732002WL001894 KRISHNA MEGHWAL 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1526831555 KRISHNA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200206304013700/313
(असनावर ) 		2732002000NRG24030520230103378 03/05/2023 Suraj Chand 2732002WL001910 Suraj Chand 00604 BARB0BRGBXX 1495 1495 Processed 13/05/2023 1526831755 SURESHCHAND S/O MATHURALAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200206304013700/330
(असनावर ) 		2732002000NRG24030520230102713 03/05/2023 Devkinadan 2732002WL001896 Devkinadan 00604 BARB0BRGBXX 2210 2210 Processed 13/05/2023 1526832083 DEVANAND BHEEL SO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200206304013700/336
(असनावर ) 		2732002000NRG24030520230103016 03/05/2023 DHANDAM CHAND 2732002WL001904 DHANDAM CHAND 00604 BARB0BRGBXX 1326 1326 Processed 13/05/2023 1526831862 Mr. DHADAM CHAND PARETA CENTRAL BANK OF INDIA(607115)
555 JHALRAPATAN RJ-273200206304013700/401
(असनावर ) 		2732002000NRG24030520230102703 03/05/2023 mohan lal 2732002WL001895 mohan lal 00604 BARB0BRGBXX 2431 2431 Processed 13/05/2023 1526832076 MOHAN LAL S/O RAMSWROOP BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 JHALRAPATAN RJ-273200206304013700/556
(असनावर ) 		2732002000NRG24030520230103395 03/05/2023 Bhuli Bai 2732002WL001910 Bhuli Bai 00604 BARB0BRGBXX 1150 1150 Processed 13/05/2023 1526831904 BHULI BAI HDFC BANK LTD(607152)
557 JHALRAPATAN RJ-273200206304013700/698
(असनावर ) 		2732002000NRG24030520230103406 03/05/2023 ganga bai 2732002WL001910 ganga bai 00604 BARB0BRGBXX 690 690 Processed 13/05/2023 1526831754 GANGABAI PIRULAL HDFC BANK LTD(607152)
558 JHALRAPATAN RJ-273200206304013700/768
(असनावर ) 		2732002000NRG24030520230103413 03/05/2023 Shambhu Lal 2732002WL001910 Shambhu Lal 00604 BARB0BRGBXX 1495 1495 Processed 13/05/2023 1526831761 SHAMBHU DAYAL S/O NARAYAN LALMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200206304013700/915
(असनावर ) 		2732002000NRG24030520230100389 03/05/2023 Sita bai 2732002WL001849 Sita bai 00604 BARB0BRGBXX 990 990 Processed 13/05/2023 1526832020 SITA BAI W/O MANGILAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200206304013700/924
(असनावर ) 		2732002000NRG24030520230100392 03/05/2023 Nani bai 2732002WL001849 Nani bai 00604 BARB0BRGBXX 1320 1320 Processed 13/05/2023 1526832084 NANI BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200206304013700/958
(असनावर ) 		2732002000NRG24030520230102696 03/05/2023 ASHIYA KHANAM 2732002WL001894 ASHIYA KHANAM 00604 BARB0BRGBXX 3060 3060 Processed 13/05/2023 1526832025 ASHIYA KHANAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200206304013700/980
(असनावर ) 		2732002000NRG24030520230102704 03/05/2023 Ramesh Chand 2732002WL001895 Ramesh Chand 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1526831757 RAMESH BHIL S/O BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 353721 353721
Total 787005 787005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Bank of Baroda BARB0JHALAW JHALAWAR 1824
2 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Bank of Baroda BARB0JHALRA BINOD BHAWAN 3060
3 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Bank of India BKID0006677 JHALAWAR 2750
4 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Central Bank Of India CBIN0280460 ASNAWAR 345864
5 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Central Bank Of India CBIN0280460 असनावर 47515
6 JHALRAPATAN RJ2732002_030523APB_FTO_29819 District Central Cooperative Bank RSCB0024002 JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR 1530
7 JHALRAPATAN RJ2732002_030523APB_FTO_29819 HDFC Bank HDFC0002001 JHALAWAR 1035
8 JHALRAPATAN RJ2732002_030523APB_FTO_29819 State Bank of India SBIN0031856 JHALRAPATAN 1800
9 JHALRAPATAN RJ2732002_030523APB_FTO_29819 State Bank of India SBIN0032388 ASNAWAR 26234
10 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Union Bank of India UBIN0915521 JHALAWAR 1672
11 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 352346
12 JHALRAPATAN RJ2732002_030523APB_FTO_29819 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 1375

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