Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:32 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_300623APB_FTO_87456
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-273200206504003100/10
(रुण्डलाव ) 		2732002000NRG24300620230708465 30/06/2023 Durga Shankar 2732002WL012088 Durga Shankar 00045 BARB0JHALRA 642 642 Processed 23/08/2023 4772658093 DURGA SHANKAR BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200206504003100/190
(रुण्डलाव ) 		2732002000NRG24300620230708513 30/06/2023 Hari Singh 2732002WL012088 Hari Singh 00045 BARB0JHALRA 856 856 Processed 23/08/2023 4772658094 HARI SINGH JHALA BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200206504003100/202
(रुण्डलाव ) 		2732002000NRG24300620230708523 30/06/2023 Dhapu Bai 2732002WL012088 Dhapu Bai 00045 BARB0JHALRA 856 856 Processed 23/08/2023 4772658092 DHAPU BAI WO KAILASH BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200206504003100/35
(रुण्डलाव ) 		2732002000NRG24300620230708552 30/06/2023 Sumitra Bai 2732002WL012088 Sumitra Bai 00045 BARB0JHALRA 856 856 Processed 23/08/2023 4772658165 SUMITRA BAI BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200206504003100/40
(रुण्डलाव ) 		2732002000NRG24300620230708558 30/06/2023 Ramlaxman 2732002WL012088 Ramlaxman 00045 BARB0JHALRA 856 856 Processed 23/08/2023 4772658091 LAKSHMAN GURJAR S/O KANWAR LAL GURJAR BANK OF BARODA(606985)
SubTotal 4066 4066
6 JHALRAPATAN RJ-273200206104014000/102
(जूनाखेडा ) 		2732002000NRG24300620230708604 30/06/2023 Papu Lal 2732002WL012090 Papu Lal 00048 BKID0006677 420 420 Processed 23/08/2023 4772657909 PAPPU LAL BANK OF INDIA(508505)
7 JHALRAPATAN RJ-273200206104014000/109
(जूनाखेडा ) 		2732002000NRG24300620230708608 30/06/2023 Mor Singh 2732002WL012090 Mor Singh 00048 BKID0006677 420 420 Processed 23/08/2023 4772657854 MOHAR SINGH BANK OF INDIA(508505)
8 JHALRAPATAN RJ-273200206104014000/32
(जूनाखेडा ) 		2732002000NRG24300620230708647 30/06/2023 dhana lal 2732002WL012090 dhana lal 00048 BKID0006677 315 315 Processed 23/08/2023 4772657839 DHNNA LAL BANK OF INDIA(508505)
9 JHALRAPATAN RJ-273200206504003100/134
(रुण्डलाव ) 		2732002000NRG24300620230708483 30/06/2023 Krishna Bai 2732002WL012088 Krishna Bai 00048 BKID0006677 856 856 Processed 23/08/2023 4772657890 KRISHNA KANWAR S/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 2011 2011
10 JHALRAPATAN RJ-273200206504003100/253
(रुण्डलाव ) 		2732002000NRG24300620230708541 30/06/2023 FOOLCHAND 2732002WL012088 FOOLCHAND 00078 CNRB0006389 856 856 Processed 24/08/2023 4772658154 PHOOLCHAND CANARA BANK(508532)
SubTotal 856 856
11 JHALRAPATAN RJ-273200206104012900/100
(जूनाखेडा ) 		2732002000NRG24300620230710337 30/06/2023 prabhu lal 2732002WL012123 prabhu lal 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658015 PRABHU LAL S/O RAM CHANDRA LOVE VANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 JHALRAPATAN RJ-273200206104012900/101
(जूनाखेडा ) 		2732002000NRG24300620230710338 30/06/2023 RUPA BAI 2732002WL012123 RUPA BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658023 Mr. ROOPA BAI W/RADHA KISHAN CENTRAL BANK OF INDIA(607115)
13 JHALRAPATAN RJ-273200206104012900/102
(जूनाखेडा ) 		2732002000NRG24300620230710339 30/06/2023 gulab bai 2732002WL012123 gulab bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658029 Mrs. GULAB BAI W/O CHITAR LAL CENTRAL BANK OF INDIA(607115)
14 JHALRAPATAN RJ-273200206104012900/107
(जूनाखेडा ) 		2732002000NRG24300620230710341 30/06/2023 ghishi bai 2732002WL012123 ghishi bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658111 Mrs. GHISHI BAI LODHA CENTRAL BANK OF INDIA(607115)
15 JHALRAPATAN RJ-273200206104012900/11
(जूनाखेडा ) 		2732002000NRG24300620230710342 30/06/2023 mohan lal 2732002WL012123 mohan lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658071 Mr. MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
16 JHALRAPATAN RJ-273200206104012900/112
(जूनाखेडा ) 		2732002000NRG24300620230710344 30/06/2023 Ramnarayan 2732002WL012123 Ramnarayan 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657783 Mr. RAM NARAYAN LODHA RAM CHANDRA LODHA CENTRAL BANK OF INDIA(607115)
17 JHALRAPATAN RJ-273200206104012900/113
(जूनाखेडा ) 		2732002000NRG24300620230710345 30/06/2023 Gita Bai 2732002WL012123 Gita Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658121 Mrs. GEETA BAI LODHA CENTRAL BANK OF INDIA(607115)
18 JHALRAPATAN RJ-273200206104012900/1137
(जूनाखेडा ) 		2732002000NRG24300620230710346 30/06/2023 pram bai 2732002WL012123 pram bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658144 Mrs. PREM BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
19 JHALRAPATAN RJ-273200206104012900/116
(जूनाखेडा ) 		2732002000NRG24300620230710347 30/06/2023 dariyaw bai 2732002WL012123 dariyaw bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658004 DARYAB BAI W/O HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
20 JHALRAPATAN RJ-273200206104012900/116
(जूनाखेडा ) 		2732002000NRG24300620230710348 30/06/2023 shobharam 2732002WL012123 shobharam 00089 CBIN0280460 150 150 Processed 23/08/2023 4772657913 Mr. Sobha ram CENTRAL BANK OF INDIA(607115)
21 JHALRAPATAN RJ-273200206104012900/117
(जूनाखेडा ) 		2732002000NRG24300620230710349 30/06/2023 Dhapu bai 2732002WL012123 Dhapu bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658099 Mrs. DHAPU BAI LODHA CENTRAL BANK OF INDIA(607115)
22 JHALRAPATAN RJ-273200206104012900/118
(जूनाखेडा ) 		2732002000NRG24300620230710350 30/06/2023 Anita 2732002WL012123 Anita 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657803 Mrs. ANITA BAI LODHA HEMRAJ LODHA CENTRAL BANK OF INDIA(607115)
23 JHALRAPATAN RJ-273200206104012900/119
(जूनाखेडा ) 		2732002000NRG24300620230710351 30/06/2023 Nani bai 2732002WL012123 Nani bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658109 Mrs. NANI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200206104012900/121
(जूनाखेडा ) 		2732002000NRG24300620230710352 30/06/2023 BAGWATI BAI 2732002WL012123 BAGWATI BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658026 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
25 JHALRAPATAN RJ-273200206104012900/122
(जूनाखेडा ) 		2732002000NRG24300620230710353 30/06/2023 mangi bai 2732002WL012123 mangi bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658019 Mrs. MANGI BAI W/O BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
26 JHALRAPATAN RJ-273200206104012900/124
(जूनाखेडा ) 		2732002000NRG24300620230710354 30/06/2023 sajan bai 2732002WL012123 sajan bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658131 Mr. SAJAN BAI CENTRAL BANK OF INDIA(607115)
27 JHALRAPATAN RJ-273200206104012900/127
(जूनाखेडा ) 		2732002000NRG24300620230710355 30/06/2023 Mohan Bai 2732002WL012123 Mohan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658141 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
28 JHALRAPATAN RJ-273200206104012900/128
(जूनाखेडा ) 		2732002000NRG24300620230710356 30/06/2023 Mangi Bai 2732002WL012123 Mangi Bai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658025 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHALRAPATAN RJ-273200206104012900/13
(जूनाखेडा ) 		2732002000NRG24300620230710357 30/06/2023 Om Prakash 2732002WL012123 Om Prakash 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658137 Mr. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200206104012900/131
(जूनाखेडा ) 		2732002000NRG24300620230710358 30/06/2023 Karan Singh 2732002WL012123 Karan Singh 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658021 Mr. KARAN SINGH S/O HAR LAL CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200206104012900/134
(जूनाखेडा ) 		2732002000NRG24300620230710359 30/06/2023 santosh bai 2732002WL012123 santosh bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658011 SANTOSH BAI W/O MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200206104012900/135
(जूनाखेडा ) 		2732002000NRG24300620230710360 30/06/2023 NANDHU BAI 2732002WL012123 NANDHU BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658107 NANDU BAI PUNJAB NATIONAL BANK(508568)
33 JHALRAPATAN RJ-273200206104012900/141
(जूनाखेडा ) 		2732002000NRG24300620230710362 30/06/2023 Daryav Bai 2732002WL012123 Daryav Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658101 Ms. DARYAO BAI LODHA CENTRAL BANK OF INDIA(607115)
34 JHALRAPATAN RJ-273200206104012900/143
(जूनाखेडा ) 		2732002000NRG24300620230710363 30/06/2023 SUMATR BAI 2732002WL012123 SUMATR BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658006 SUMITRA BAI W/O ROSHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200206104012900/146
(जूनाखेडा ) 		2732002000NRG24300620230710364 30/06/2023 nisha 2732002WL012123 nisha 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658103 Mrs. NISHA . . CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200206104012900/150
(जूनाखेडा ) 		2732002000NRG24300620230710365 30/06/2023 sumitra bai 2732002WL012123 sumitra bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658009 SUMITRA BAI W/O MADAN LAL LODHA CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200206104012900/155
(जूनाखेडा ) 		2732002000NRG24300620230710366 30/06/2023 SHITA BAI 2732002WL012123 SHITA BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658003 Mrs. SITA BAI W/O BABU LAL LODHA CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200206104012900/156
(जूनाखेडा ) 		2732002000NRG24300620230710367 30/06/2023 maghi bai 2732002WL012123 maghi bai 00089 CBIN0280460 600 600 Rejected 23/08/2023 4772657800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JHALRAPATAN RJ-273200206104012900/157
(जूनाखेडा ) 		2732002000NRG24300620230710368 30/06/2023 Prabhu Lal 2732002WL012123 Prabhu Lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658072 Mr. PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200206104012900/17
(जूनाखेडा ) 		2732002000NRG24300620230710372 30/06/2023 Kali bai 2732002WL012123 Kali bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658017 KALI BAI LODHA IDBI BANK(607095)
41 JHALRAPATAN RJ-273200206104012900/170
(जूनाखेडा ) 		2732002000NRG24300620230710373 30/06/2023 krashna bai 2732002WL012123 krashna bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658104 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200206104012900/171
(जूनाखेडा ) 		2732002000NRG24300620230710374 30/06/2023 chandre kala 2732002WL012123 chandre kala 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658158 CHANDRA KALA HDFC BANK LTD(607152)
43 JHALRAPATAN RJ-273200206104012900/176
(जूनाखेडा ) 		2732002000NRG24300620230710375 30/06/2023 trilok chand 2732002WL012123 trilok chand 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658138 Mr. TRILOK CHAND CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206104012900/178
(जूनाखेडा ) 		2732002000NRG24300620230710376 30/06/2023 Sanjya Bai 2732002WL012123 Sanjya Bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658086 Mrs. SANJYA BAI LODHA CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200206104012900/179
(जूनाखेडा ) 		2732002000NRG24300620230710377 30/06/2023 rajendre kumar 2732002WL012123 rajendre kumar 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658074 Mr. RAJENDR KUMAR LODHA CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200206104012900/181
(जूनाखेडा ) 		2732002000NRG24300620230710379 30/06/2023 sumitra bai 2732002WL012123 sumitra bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658173 Mrs. SUMITRA BAI . SUJAN SINGH CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206104012900/189
(जूनाखेडा ) 		2732002000NRG24300620230710380 30/06/2023 Jagdish 2732002WL012123 Jagdish 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657793 Mr. JAGDISH CHAND LODHA HARISH CHAND LO CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200206104012900/19
(जूनाखेडा ) 		2732002000NRG24300620230710381 30/06/2023 dhuli chand 2732002WL012123 dhuli chand 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658007 Mr. DULLI CHAND S/O MOTI LAL LODHA CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200206104012900/196
(जूनाखेडा ) 		2732002000NRG24300620230710385 30/06/2023 Santosh Bai 2732002WL012123 Santosh Bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772657805 Mrs. SANTOSH BAI DEV LAL CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206104012900/202
(जूनाखेडा ) 		2732002000NRG24300620230710387 30/06/2023 Bheru Lal 2732002WL012123 Bheru Lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658106 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206104012900/204
(जूनाखेडा ) 		2732002000NRG24300620230710388 30/06/2023 Shaitan Bai 2732002WL012123 Shaitan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657806 Mrs. SHETAN BAI LODHA TULSIRAM LODHA CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200206104012900/206
(जूनाखेडा ) 		2732002000NRG24300620230710389 30/06/2023 Badam Bai 2732002WL012123 Badam Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657812 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206104012900/207
(जूनाखेडा ) 		2732002000NRG24300620230710390 30/06/2023 Rekha Bai 2732002WL012123 Rekha Bai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658084 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHALRAPATAN RJ-273200206104012900/21
(जूनाखेडा ) 		2732002000NRG24300620230710391 30/06/2023 kanku bai 2732002WL012123 kanku bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658002 KANKU BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
55 JHALRAPATAN RJ-273200206104012900/211
(जूनाखेडा ) 		2732002000NRG24300620230710392 30/06/2023 Mangi Bai 2732002WL012123 Mangi Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657797 Mrs. MANGI BAI RAI SINGH CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200206104012900/212
(जूनाखेडा ) 		2732002000NRG24300620230710393 30/06/2023 suresh chand 2732002WL012123 suresh chand 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658119 Mr. SURESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200206104012900/215
(जूनाखेडा ) 		2732002000NRG24300620230710394 30/06/2023 Amarlal 2732002WL012123 Amarlal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658150 Mr. AMAR LAL CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200206104012900/217
(जूनाखेडा ) 		2732002000NRG24300620230710395 30/06/2023 KALI BAI 2732002WL012123 KALI BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658142 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200206104012900/218
(जूनाखेडा ) 		2732002000NRG24300620230710396 30/06/2023 URMILA 2732002WL012123 URMILA 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658067 Miss. URMILA . LODHA CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206104012900/220
(जूनाखेडा ) 		2732002000NRG24300620230710397 30/06/2023 Ramkanya bai 2732002WL012123 Ramkanya bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658081 Miss. RAMKANIYA BAI LODHA D O SHIVNARAYA CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206104012900/221
(जूनाखेडा ) 		2732002000NRG24300620230710398 30/06/2023 kalu lal 2732002WL012123 kalu lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658120 Mr. KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200206104012900/224
(जूनाखेडा ) 		2732002000NRG24300620230710400 30/06/2023 jagdish chand 2732002WL012123 jagdish chand 00089 CBIN0280460 150 150 Processed 23/08/2023 4772657911 JAGDISH CHAND SO BABU LAL LODHA UNION BANK OF INDIA(508500)
63 JHALRAPATAN RJ-273200206104012900/226
(जूनाखेडा ) 		2732002000NRG24300620230710401 30/06/2023 Leela Bai 2732002WL012123 Leela Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657798 Mrs. LEELA BAI LODHA KISHAN LAL CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206104012900/23
(जूनाखेडा ) 		2732002000NRG24300620230710402 30/06/2023 pari bai 2732002WL012123 pari bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658010 PARI BAI PUNJAB NATIONAL BANK(508568)
65 JHALRAPATAN RJ-273200206104012900/232
(जूनाखेडा ) 		2732002000NRG24300620230710403 30/06/2023 Rajendra 2732002WL012123 Rajendra 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657811 Mr. RAJENDRA KUMAR LODHA CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200206104012900/233
(जूनाखेडा ) 		2732002000NRG24300620230710404 30/06/2023 Pari Bai 2732002WL012123 Pari Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657794 Mrs. PARI BAI LODHA DEVI LAL CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200206104012900/237
(जूनाखेडा ) 		2732002000NRG24300620230710405 30/06/2023 Ramsila 2732002WL012123 Ramsila 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658159 Miss. RAMSHILA LODHA D O BHANWARLAL LODH CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200206104012900/242
(जूनाखेडा ) 		2732002000NRG24300620230710407 30/06/2023 Setan Bai 2732002WL012123 Setan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657788 Mrs. SHETAN BAI LODHA SHYAM LAL CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200206104012900/28
(जूनाखेडा ) 		2732002000NRG24300620230710410 30/06/2023 kalu lal 2732002WL012123 kalu lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658083 Mr. KALU LAL LOADHA CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200206104012900/29
(जूनाखेडा ) 		2732002000NRG24300620230710411 30/06/2023 santosh bai 2732002WL012123 santosh bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772657981 Mrs. SANTOSH BAI W/O ROSHAN MEGHWAL CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200206104012900/3
(जूनाखेडा ) 		2732002000NRG24300620230710412 30/06/2023 harish chandre 2732002WL012123 harish chandre 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658170 Mr. HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200206104012900/35
(जूनाखेडा ) 		2732002000NRG24300620230710415 30/06/2023 laxman 2732002WL012123 laxman 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658175 Mr. LAXMAN AMRA MEGHWAL CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200206104012900/36
(जूनाखेडा ) 		2732002000NRG24300620230710416 30/06/2023 dariyaw bai 2732002WL012123 dariyaw bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658008 DARYAB BAI W/O LAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200206104012900/37
(जूनाखेडा ) 		2732002000NRG24300620230710417 30/06/2023 kalash 2732002WL012123 kalash 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658018 KAILASH CHAND SO RAM CHAND UNION BANK OF INDIA(508500)
75 JHALRAPATAN RJ-273200206104012900/4
(जूनाखेडा ) 		2732002000NRG24300620230710418 30/06/2023 Dariyaw bai 2732002WL012123 Dariyaw bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658005 Mrs. DARYAV BAI CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200206104012900/41
(जूनाखेडा ) 		2732002000NRG24300620230710419 30/06/2023 SUMITRA BAI 2732002WL012123 SUMITRA BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657796 Ms. SUMITRA BAI LODHA MOHAN LAL CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200206104012900/45
(जूनाखेडा ) 		2732002000NRG24300620230710420 30/06/2023 Nandu Bai 2732002WL012123 Nandu Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658022 Mrs. NANDU BAI S/O OMPRAKASH CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200206104012900/48
(जूनाखेडा ) 		2732002000NRG24300620230710421 30/06/2023 kali bai 2732002WL012123 kali bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658024 Mrs. KALI BAI W/O HAR LAL CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200206104012900/5
(जूनाखेडा ) 		2732002000NRG24300620230710422 30/06/2023 dhapu bai 2732002WL012123 dhapu bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658114 DHAPU BAI WO SUDAMA PUNJAB NATIONAL BANK(508568)
80 JHALRAPATAN RJ-273200206104012900/51
(जूनाखेडा ) 		2732002000NRG24300620230710423 30/06/2023 dariyaw bai 2732002WL012123 dariyaw bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658020 Mrs. DARIYAV BAIW/O AMAR LAL CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200206104012900/52
(जूनाखेडा ) 		2732002000NRG24300620230710424 30/06/2023 ghita bai 2732002WL012123 ghita bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657999 Mr. GEETA BAI W/O CHITAR LAL LODHA CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200206104012900/56
(जूनाखेडा ) 		2732002000NRG24300620230710425 30/06/2023 rosan lal 2732002WL012123 rosan lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657799 Mr. ROSHAN SINGH LODHA BHANWAR LAL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206104012900/57
(जूनाखेडा ) 		2732002000NRG24300620230710426 30/06/2023 pani bai 2732002WL012123 pani bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657792 PANI BAI WO GHISA LAL PUNJAB NATIONAL BANK(508568)
84 JHALRAPATAN RJ-273200206104012900/58
(जूनाखेडा ) 		2732002000NRG24300620230710427 30/06/2023 bhuli bai 2732002WL012123 bhuli bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658028 Mrs. BHULI BAI W/O SHIV LAL LODHA CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200206104012900/60
(जूनाखेडा ) 		2732002000NRG24300620230710428 30/06/2023 BHERI BAI 2732002WL012123 BHERI BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658070 Mrs. BHERI BAI LODHA CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200206104012900/61
(जूनाखेडा ) 		2732002000NRG24300620230710429 30/06/2023 RAMPRASAD 2732002WL012123 RAMPRASAD 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658118 Mr. RAM PRASAD LODHA CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200206104012900/63
(जूनाखेडा ) 		2732002000NRG24300620230710430 30/06/2023 JATAM BAI 2732002WL012123 JATAM BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657982 Mrs. JATAN BAI W/O BHERU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200206104012900/64
(जूनाखेडा ) 		2732002000NRG24300620230710431 30/06/2023 Kanchan Bai 2732002WL012123 Kanchan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658027 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200206104012900/66
(जूनाखेडा ) 		2732002000NRG24300620230710432 30/06/2023 Gulab Bai 2732002WL012123 Gulab Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658176 Mrs. GULAB BAI CHITAR LAL CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200206104012900/67
(जूनाखेडा ) 		2732002000NRG24300620230710433 30/06/2023 chandre bai 2732002WL012123 chandre bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658105 Mrs. CHANDRI BAI CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200206104012900/70
(जूनाखेडा ) 		2732002000NRG24300620230710435 30/06/2023 mohan lal 2732002WL012123 mohan lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658163 Mr. MOHAN LAL LODHA POORLAL LODHA CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200206104012900/72
(जूनाखेडा ) 		2732002000NRG24300620230710436 30/06/2023 dhapu bai 2732002WL012123 dhapu bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772657993 Mrs. DHAPU BAI W/O PURI LAL LODHA CENTRAL BANK OF INDIA(607115)
93 JHALRAPATAN RJ-273200206104012900/74
(जूनाखेडा ) 		2732002000NRG24300620230710437 30/06/2023 Prem Bai 2732002WL012123 Prem Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658102 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200206104012900/75
(जूनाखेडा ) 		2732002000NRG24300620230710438 30/06/2023 bahadhur singh 2732002WL012123 bahadhur singh 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658149 Mr. BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200206104012900/77
(जूनाखेडा ) 		2732002000NRG24300620230710440 30/06/2023 Kaisar Bai 2732002WL012123 Kaisar Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658110 Mrs. KESHAR BAI LODHA CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200206104012900/82
(जूनाखेडा ) 		2732002000NRG24300620230710442 30/06/2023 kanchan bai 2732002WL012123 kanchan bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658108 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200206104012900/84
(जूनाखेडा ) 		2732002000NRG24300620230710443 30/06/2023 shyam lal 2732002WL012123 shyam lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658001 SHYAM LAL S/O RATIRAM IDBI BANK(607095)
98 JHALRAPATAN RJ-273200206104012900/87
(जूनाखेडा ) 		2732002000NRG24300620230710444 30/06/2023 Punam Chand 2732002WL012123 Punam Chand 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658100 Mr. POONAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200206104012900/89
(जूनाखेडा ) 		2732002000NRG24300620230710445 30/06/2023 PANI BAI 2732002WL012123 PANI BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658068 PANI BAI LODHA CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200206104012900/99
(जूनाखेडा ) 		2732002000NRG24300620230710447 30/06/2023 gayatri bai 2732002WL012123 gayatri bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658000 GAYTRI BAI W/O HEERA LAL LODHA CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200206104013000/1
(जूनाखेडा ) 		2732002000NRG24300620230709102 30/06/2023 kalash bai 2732002WL012099 kalash bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657934 KAILASH BAI W/O RADHESHYAM BHEEL CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200206104013000/11
(जूनाखेडा ) 		2732002000NRG24300620230709104 30/06/2023 kelashbai 2732002WL012099 kelashbai 00089 CBIN0280460 450 450 Processed 24/08/2023 4772657933 KAILASH BAI W/O MANGI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 JHALRAPATAN RJ-273200206104013000/13
(जूनाखेडा ) 		2732002000NRG24300620230709105 30/06/2023 mamta bai 2732002WL012099 mamta bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658044 Mrs. MAMTA BAI W/O KAILASH CHAND BHIL CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200206104013000/17
(जूनाखेडा ) 		2732002000NRG24300620230709106 30/06/2023 dropti bai 2732002WL012099 dropti bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658051 Mrs. DRAUPATI BAI W/O PURI LAL BHIL CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200206104013000/18
(जूनाखेडा ) 		2732002000NRG24300620230709107 30/06/2023 Sugan Bai 2732002WL012099 Sugan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657940 SUGAN BAI W/O NARAIN BHEEL CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200206104013000/19
(जूनाखेडा ) 		2732002000NRG24300620230709108 30/06/2023 sardarbai 2732002WL012099 sardarbai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657954 Mr. SARDAR BAI W/O RAM NARAIN BHEEL CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200206104013000/20
(जूनाखेडा ) 		2732002000NRG24300620230709109 30/06/2023 gayatri bai 2732002WL012099 gayatri bai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658038 GAYATRI BAI WO BHAGWAN SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200206104013000/21
(जूनाखेडा ) 		2732002000NRG24300620230709110 30/06/2023 Kanchan Bai 2732002WL012099 Kanchan Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657935 KANCHAN BAI W/O UMMED SINGH BHEEL CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200206104013000/22
(जूनाखेडा ) 		2732002000NRG24300620230709111 30/06/2023 ramkanyabai 2732002WL012099 ramkanyabai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658041 Mrs. RAM KANYA W/O MOHAN LAL BHIL CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200206104013000/23
(जूनाखेडा ) 		2732002000NRG24300620230709112 30/06/2023 dinesh 2732002WL012099 dinesh 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657955 Mr. DINESH S/O MANGI LAL BHEEL CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200206104013000/24
(जूनाखेडा ) 		2732002000NRG24300620230709113 30/06/2023 bardi bai 2732002WL012099 bardi bai 00089 CBIN0280460 450 450 Processed 24/08/2023 4772658055 BADANI BAI RATNAKAR BANK(607393)
112 JHALRAPATAN RJ-273200206104013000/25
(जूनाखेडा ) 		2732002000NRG24300620230709114 30/06/2023 kavita bai 2732002WL012099 kavita bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658054 Mrs. KAVITA BAI W/O BABLU BHIL CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200206104013000/26
(जूनाखेडा ) 		2732002000NRG24300620230709115 30/06/2023 pooja kumari 2732002WL012099 pooja kumari 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657820 Ms. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
114 JHALRAPATAN RJ-273200206104013000/27
(जूनाखेडा ) 		2732002000NRG24300620230709116 30/06/2023 geetabai 2732002WL012099 geetabai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658047 Mrs. GEETA BAI W/O MOHAN LAL BHIL CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200206104013000/28
(जूनाखेडा ) 		2732002000NRG24300620230709117 30/06/2023 sardar bai 2732002WL012099 sardar bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658043 Mrs. SARDAR BAI W/O RATI RAM BHIL CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200206104013000/29
(जूनाखेडा ) 		2732002000NRG24300620230709118 30/06/2023 champha lal 2732002WL012099 champha lal 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658166 Ms. CHAMPA LAL BHEEL CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200206104013000/29
(जूनाखेडा ) 		2732002000NRG24300620230709119 30/06/2023 mangibai 2732002WL012099 mangibai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658056 Mrs. MANGI BAI W/O CHAMPA LAL BHIL CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200206104013000/3
(जूनाखेडा ) 		2732002000NRG24300620230709120 30/06/2023 mangibai 2732002WL012099 mangibai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658045 Mrs. MANGI BAI W/O BADRI LAL BHIL CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200206104013000/30
(जूनाखेडा ) 		2732002000NRG24300620230709121 30/06/2023 kosalya bai 2732002WL012099 kosalya bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658052 Mrs. KAUSALYA BAI W/O GORDHAN BHIL CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200206104013000/31
(जूनाखेडा ) 		2732002000NRG24300620230709122 30/06/2023 dhapubai 2732002WL012099 dhapubai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658053 Mrs. DHAPU BAI W/O MADAN LAL BHIL CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200206104013000/32
(जूनाखेडा ) 		2732002000NRG24300620230709123 30/06/2023 kisna bai 2732002WL012099 kisna bai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658040 KRISHNA BAI RATNAKAR BANK(607393)
122 JHALRAPATAN RJ-273200206104013000/33
(जूनाखेडा ) 		2732002000NRG24300620230709124 30/06/2023 manohar bai 2732002WL012099 manohar bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658039 Mrs. MANOHAR BAI W/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206104013000/34
(जूनाखेडा ) 		2732002000NRG24300620230709125 30/06/2023 nandesh 2732002WL012099 nandesh 00089 CBIN0280460 600 600 Processed 24/08/2023 4772657821 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHALRAPATAN RJ-273200206104013000/38
(जूनाखेडा ) 		2732002000NRG24300620230709126 30/06/2023 shanu meena 2732002WL012099 shanu meena 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657817 Mrs. SHANU KUMARI MEENA CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200206104013000/39
(जूनाखेडा ) 		2732002000NRG24300620230709127 30/06/2023 guddi bai 2732002WL012099 guddi bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658049 Mrs. GUDDI BAI W/O RAMESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200206104013000/4
(जूनाखेडा ) 		2732002000NRG24300620230709128 30/06/2023 rajaram 2732002WL012099 rajaram 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658088 RAJARAM SO RAM GOPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 JHALRAPATAN RJ-273200206104013000/40
(जूनाखेडा ) 		2732002000NRG24300620230709129 30/06/2023 Sohan bai 2732002WL012099 Sohan bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658126 Mrs. SOHANBAI BHEEL CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200206104013000/41
(जूनाखेडा ) 		2732002000NRG24300620230709130 30/06/2023 Santra 2732002WL012099 Santra 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657795 Mrs. SANTRA BAI MEENA ONKAR LAL MEENA CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200206104013000/42
(जूनाखेडा ) 		2732002000NRG24300620230709131 30/06/2023 gayatribai 2732002WL012099 gayatribai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658042 Mrs. GAYATRI BAI W/O RAM LAL BHIL CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200206104013000/44
(जूनाखेडा ) 		2732002000NRG24300620230709132 30/06/2023 DHAPU BAI 2732002WL012099 DHAPU BAI 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658048 DHAPU BAI PUNJAB NATIONAL BANK(508568)
131 JHALRAPATAN RJ-273200206104013000/47
(जूनाखेडा ) 		2732002000NRG24300620230709133 30/06/2023 hemlata 2732002WL012099 hemlata 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658164 Mrs. HEMLATA BAI BHEEL CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200206104013000/48
(जूनाखेडा ) 		2732002000NRG24300620230709134 30/06/2023 kamlesh 2732002WL012099 kamlesh 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657932 Mrs. KAMLESH BAI W/O RAM BHAROS BHIL CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200206104013000/49
(जूनाखेडा ) 		2732002000NRG24300620230709135 30/06/2023 anita bai 2732002WL012099 anita bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658050 Mrs. ANITA BAI W/O MANGI LAL BHIL CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200206104013000/5
(जूनाखेडा ) 		2732002000NRG24300620230709136 30/06/2023 mohan lal 2732002WL012099 mohan lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658069 MOHAN LAL PUNJAB NATIONAL BANK(508568)
135 JHALRAPATAN RJ-273200206104013000/50
(जूनाखेडा ) 		2732002000NRG24300620230709137 30/06/2023 shushila bai 2732002WL012099 shushila bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658148 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200206104013000/51
(जूनाखेडा ) 		2732002000NRG24300620230709138 30/06/2023 prakash bai 2732002WL012099 prakash bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657786 PRAKASH BAI WO RAM DAYAL PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200206104013000/52
(जूनाखेडा ) 		2732002000NRG24300620230709139 30/06/2023 dhapu bai 2732002WL012099 dhapu bai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658124 DHAPU BAI W/O PAPPU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 JHALRAPATAN RJ-273200206104013000/55
(जूनाखेडा ) 		2732002000NRG24300620230709140 30/06/2023 meena 2732002WL012099 meena 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658133 Mr. MEENA BAI CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200206104013000/56
(जूनाखेडा ) 		2732002000NRG24300620230709141 30/06/2023 Ramlal 2732002WL012099 Ramlal 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658129 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200206104013000/57
(जूनाखेडा ) 		2732002000NRG24300620230709142 30/06/2023 raju bai 2732002WL012099 raju bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657929 Mrs. RAJU BAI W/O RAM PRASAD BHIL CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200206104013000/58
(जूनाखेडा ) 		2732002000NRG24300620230709143 30/06/2023 indra bai 2732002WL012099 indra bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658085 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200206104013000/59
(जूनाखेडा ) 		2732002000NRG24300620230709144 30/06/2023 Bheri Bai 2732002WL012099 Bheri Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658113 Mr. DEV LAL CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206104013000/6
(जूनाखेडा ) 		2732002000NRG24300620230709145 30/06/2023 gisibai 2732002WL012099 gisibai 00089 CBIN0280460 600 600 Processed 24/08/2023 4772658046 GHISA BAI W/O BADRILAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 JHALRAPATAN RJ-273200206104013000/61
(जूनाखेडा ) 		2732002000NRG24300620230709147 30/06/2023 rakesh kumar 2732002WL012099 rakesh kumar 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658132 RAKESH PUNJAB NATIONAL BANK(508568)
145 JHALRAPATAN RJ-273200206104013000/64
(जूनाखेडा ) 		2732002000NRG24300620230709148 30/06/2023 Bhuri Bai 2732002WL012099 Bhuri Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658145 Mrs. BHURI BAI CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206104013000/66
(जूनाखेडा ) 		2732002000NRG24300620230709149 30/06/2023 anita bai 2732002WL012099 anita bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658177 Mrs. ANITA BAI BHEEL POORI LAL CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200206104013000/67
(जूनाखेडा ) 		2732002000NRG24300620230709150 30/06/2023 manohar bai 2732002WL012099 manohar bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772657816 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206104013000/69
(जूनाखेडा ) 		2732002000NRG24300620230709151 30/06/2023 balram 2732002WL012099 balram 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658152 Mr. BALRAM . CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200206104013000/70
(जूनाखेडा ) 		2732002000NRG24300620230709152 30/06/2023 sanghita 2732002WL012099 sanghita 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658151 Mrs. SANGITA BHEEL CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200206104013000/71
(जूनाखेडा ) 		2732002000NRG24300620230709153 30/06/2023 Durga Lal 2732002WL012099 Durga Lal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657818 Mr. Durga Lal CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200206104013000/71
(जूनाखेडा ) 		2732002000NRG24300620230709154 30/06/2023 kadar bai 2732002WL012099 kadar bai 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658146 Mrs. KEDARI BAI CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200206104013000/72
(जूनाखेडा ) 		2732002000NRG24300620230709155 30/06/2023 Sivlal 2732002WL012099 Sivlal 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657819 SHIV LAL PUNJAB NATIONAL BANK(508568)
153 JHALRAPATAN RJ-273200206104013000/73
(जूनाखेडा ) 		2732002000NRG24300620230709157 30/06/2023 Guddi Bai 2732002WL012099 Guddi Bai 00089 CBIN0280460 600 600 Processed 23/08/2023 4772658157 Mrs. GUDDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200206104013000/73
(जूनाखेडा ) 		2732002000NRG24300620230709156 30/06/2023 RAM PRASAD BHEEL 2732002WL012099 RAM PRASAD BHEEL 00089 CBIN0280460 600 600 Processed 23/08/2023 4772657953 Mr. RAM PRASAD BHEEL CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200206104013000/9
(जूनाखेडा ) 		2732002000NRG24300620230709158 30/06/2023 ramkaniya bai 2732002WL012099 ramkaniya bai 00089 CBIN0280460 450 450 Processed 24/08/2023 4772657785 KANYA BAI W/O BABU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 JHALRAPATAN RJ-273200206104013100/10
(जूनाखेडा ) 		2732002000NRG24300620230709180 30/06/2023 Indra Bai 2732002WL012104 Indra Bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657961 Mrs. INDRA BAI BANE SINGH CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200206104013100/100
(जूनाखेडा ) 		2732002000NRG24300620230709181 30/06/2023 durga bai 2732002WL012104 durga bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657995 Mrs. DURGI BAI BHIL CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200206104013100/103
(जूनाखेडा ) 		2732002000NRG24300620230709182 30/06/2023 Manju Bai 2732002WL012104 Manju Bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658134 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200206104013100/104
(जूनाखेडा ) 		2732002000NRG24300620230709183 30/06/2023 sundarbai 2732002WL012104 sundarbai 00089 CBIN0280460 400 400 Processed 24/08/2023 4772657989 SUNDAR BAI W/O JAGANNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 JHALRAPATAN RJ-273200206104013100/11
(जूनाखेडा ) 		2732002000NRG24300620230709184 30/06/2023 DALI BAI 2732002WL012104 DALI BAI 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657960 Mrs. DALI BAI W/O BABU LAL BHEEL CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200206104013100/110
(जूनाखेडा ) 		2732002000NRG24300620230709185 30/06/2023 sugen bai 2732002WL012104 sugen bai 00089 CBIN0280460 400 400 Rejected 23/08/2023 4772657984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 JHALRAPATAN RJ-273200206104013100/113
(जूनाखेडा ) 		2732002000NRG24300620230709186 30/06/2023 sugna bai 2732002WL012104 sugna bai 00089 CBIN0280460 100 100 Processed 23/08/2023 4772657784 SUGNA BAI HDFC BANK LTD(607152)
163 JHALRAPATAN RJ-273200206104013100/117
(जूनाखेडा ) 		2732002000NRG24300620230709187 30/06/2023 Kosaliya 2732002WL012104 Kosaliya 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657791 KOSHALYA BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
164 JHALRAPATAN RJ-273200206104013100/121
(जूनाखेडा ) 		2732002000NRG24300620230709188 30/06/2023 mana bai 2732002WL012104 mana bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658143 Mrs. MAINA BAI CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200206104013100/131
(जूनाखेडा ) 		2732002000NRG24300620230709189 30/06/2023 SANTOSH BAI 2732002WL012104 SANTOSH BAI 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658139 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200206104013100/132
(जूनाखेडा ) 		2732002000NRG24300620230709190 30/06/2023 BHURI BAI 2732002WL012104 BHURI BAI 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658059 Mrs. Bhuri bai CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200206104013100/133
(जूनाखेडा ) 		2732002000NRG24300620230709191 30/06/2023 Manfool Bai 2732002WL012104 Manfool Bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658078 Mrs. MANPHUL BAI CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200206104013100/15
(जूनाखेडा ) 		2732002000NRG24300620230709193 30/06/2023 manjubai 2732002WL012104 manjubai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657959 Mrs. MANJU BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200206104013100/18
(जूनाखेडा ) 		2732002000NRG24300620230709194 30/06/2023 laxmi bai 2732002WL012104 laxmi bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657964 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200206104013100/2
(जूनाखेडा ) 		2732002000NRG24300620230709195 30/06/2023 kamla bai 2732002WL012104 kamla bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657992 KAMLA BAI W/O PHOOL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200206104013100/23
(जूनाखेडा ) 		2732002000NRG24300620230709196 30/06/2023 ramkanyabai 2732002WL012104 ramkanyabai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657968 Mrs. RAM KANYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200206104013100/26
(जूनाखेडा ) 		2732002000NRG24300620230709197 30/06/2023 ganga bai 2732002WL012104 ganga bai 00089 CBIN0280460 400 400 Rejected 23/08/2023 4772657988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JHALRAPATAN RJ-273200206104013100/30
(जूनाखेडा ) 		2732002000NRG24300620230709199 30/06/2023 Omprakash 2732002WL012104 Omprakash 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658172 Mr. OM PRAKASH S/O JANKI LAL BERAGI CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200206104013100/33
(जूनाखेडा ) 		2732002000NRG24300620230709200 30/06/2023 bhawani bai 2732002WL012104 bhawani bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658112 Mrs. BHAWANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200206104013100/34
(जूनाखेडा ) 		2732002000NRG24300620230709201 30/06/2023 Kanya bai 2732002WL012104 Kanya bai 00089 CBIN0280460 100 100 Processed 23/08/2023 4772657986 Mrs. KANYA BAI W/O SUJAN SINGH BHIL CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200206104013100/35
(जूनाखेडा ) 		2732002000NRG24300620230709202 30/06/2023 Dhanraj 2732002WL012104 Dhanraj 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657804 Mr. DHANRAJ DEVI LAL CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200206104013100/40
(जूनाखेडा ) 		2732002000NRG24300620230709203 30/06/2023 kanchan bai 2732002WL012104 kanchan bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658127 Mrs. KANCHAN BAI BHEEL CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200206104013100/46
(जूनाखेडा ) 		2732002000NRG24300620230709204 30/06/2023 sima 2732002WL012104 sima 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657956 SEEMA KUMARI D/O DAMODAR BERAGI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200206104013100/48
(जूनाखेडा ) 		2732002000NRG24300620230709205 30/06/2023 sunita bai 2732002WL012104 sunita bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657966 SUNITA BAI CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200206104013100/5
(जूनाखेडा ) 		2732002000NRG24300620230709206 30/06/2023 pram bai 2732002WL012104 pram bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657967 PREM BAI W/O LAL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200206104013100/54
(जूनाखेडा ) 		2732002000NRG24300620230709207 30/06/2023 radhasiyam 2732002WL012104 radhasiyam 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658140 Mr. RADHAY SHAYM CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200206104013100/56
(जूनाखेडा ) 		2732002000NRG24300620230709208 30/06/2023 nirmala 2732002WL012104 nirmala 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657983 Mrs. NIRMALA BAI W/O RAKESH KUMAR BHIL CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200206104013100/58
(जूनाखेडा ) 		2732002000NRG24300620230709209 30/06/2023 Daryav bai 2732002WL012104 Daryav bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657969 Mrs. DARIYAB BAI W/O MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200206104013100/59
(जूनाखेडा ) 		2732002000NRG24300620230709210 30/06/2023 dali bai 2732002WL012104 dali bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657962 Ms. DALI BAI W/O BHAWANI RAM BHEEL CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200206104013100/60
(जूनाखेडा ) 		2732002000NRG24300620230709211 30/06/2023 ramesh bai 2732002WL012104 ramesh bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657985 Mrs. RESHAM BAI BHIL CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200206104013100/66
(जूनाखेडा ) 		2732002000NRG24300620230709212 30/06/2023 Kanya Bai 2732002WL012104 Kanya Bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658060 Mrs. KANYABAI . CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200206104013100/67
(जूनाखेडा ) 		2732002000NRG24300620230709213 30/06/2023 kanya bai 2732002WL012104 kanya bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657957 KANYA BAI W/O MOTI LAL BHEEL CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200206104013100/69
(जूनाखेडा ) 		2732002000NRG24300620230709214 30/06/2023 gudadi bai 2732002WL012104 gudadi bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658135 GUDDI BAI WO PUNAM PUNJAB NATIONAL BANK(508568)
189 JHALRAPATAN RJ-273200206104013100/7
(जूनाखेडा ) 		2732002000NRG24300620230709215 30/06/2023 kamla bai 2732002WL012104 kamla bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657987 Mrs. KAMLA BAI BHEEL CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200206104013100/73
(जूनाखेडा ) 		2732002000NRG24300620230709216 30/06/2023 anita bai 2732002WL012104 anita bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657802 Mrs. ANITA BAI BHEEL DINESH KUMAR CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200206104013100/75
(जूनाखेडा ) 		2732002000NRG24300620230709217 30/06/2023 Radheshyam 2732002WL012104 Radheshyam 00089 CBIN0280460 200 200 Processed 23/08/2023 4772657815 Mr. RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200206104013100/76
(जूनाखेडा ) 		2732002000NRG24300620230709218 30/06/2023 leela bai 2732002WL012104 leela bai 00089 CBIN0280460 400 400 Processed 24/08/2023 4772657801 LILA BAI W\O GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200206104013100/82
(जूनाखेडा ) 		2732002000NRG24300620230709219 30/06/2023 Radha Bai 2732002WL012104 Radha Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657958 RADHA BAI W/O PAPPU LAL BHEEL CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200206104013100/84
(जूनाखेडा ) 		2732002000NRG24300620230709220 30/06/2023 sugan bai 2732002WL012104 sugan bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657965 SUGAN BAI HDFC BANK LTD(607152)
195 JHALRAPATAN RJ-273200206104013100/90
(जूनाखेडा ) 		2732002000NRG24300620230709221 30/06/2023 Puri bai 2732002WL012104 Puri bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657963 PURI BAIW/O CHOTH MAL BHEEL CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200206104013100/95
(जूनाखेडा ) 		2732002000NRG24300620230709223 30/06/2023 lila bai 2732002WL012104 lila bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658171 Ms. LEELA . BAI CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200206104013100/97
(जूनाखेडा ) 		2732002000NRG24300620230709224 30/06/2023 Lila Bai 2732002WL012104 Lila Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657781 Mrs. LEELA BAI BHEEL BADRI LAL BHEEL CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200206104013200/207
(जूनाखेडा ) 		2732002000NRG24300620230709159 30/06/2023 Lokesh 2732002WL012099 Lokesh 00089 CBIN0280460 450 450 Processed 23/08/2023 4772657813 Mr. LOKESH PATIDAR CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200206104013200/379
(जूनाखेडा ) 		2732002000NRG24300620230709160 30/06/2023 KULADEP 2732002WL012099 KULADEP 00089 CBIN0280460 450 450 Processed 23/08/2023 4772658090 Mr. KUL DEEP PATIDAR CENTRAL BANK OF INDIA(607115)
200 JHALRAPATAN RJ-273200206104013900/101
(जूनाखेडा ) 		2732002000NRG24300620230709225 30/06/2023 shanti bai 2732002WL012104 shanti bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658036 Mrs. SHANTI BAI W/O TARA CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200206104013900/104
(जूनाखेडा ) 		2732002000NRG24300620230709226 30/06/2023 Lila Bai 2732002WL012104 Lila Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658033 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200206104013900/112
(जूनाखेडा ) 		2732002000NRG24300620230709227 30/06/2023 sugan bai 2732002WL012104 sugan bai 00089 CBIN0280460 200 200 Processed 23/08/2023 4772658123 SUGAN BAI WO KANWAR LAL PUNJAB NATIONAL BANK(508568)
203 JHALRAPATAN RJ-273200206104013900/114
(जूनाखेडा ) 		2732002000NRG24300620230709228 30/06/2023 dhapu bai 2732002WL012104 dhapu bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658066 Mrs. DHAPU BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200206104013900/121
(जूनाखेडा ) 		2732002000NRG24300620230709229 30/06/2023 kanti bai 2732002WL012104 kanti bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658077 Mrs. KANTI BAI SUTHAR CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200206104013900/134
(जूनाखेडा ) 		2732002000NRG24300620230709230 30/06/2023 Puri Bai 2732002WL012104 Puri Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658162 PURI BAI WO KAILASH CHAND PUNJAB NATIONAL BANK(508568)
206 JHALRAPATAN RJ-273200206104013900/140
(जूनाखेडा ) 		2732002000NRG24300620230709231 30/06/2023 rajandre singh 2732002WL012104 rajandre singh 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658016 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200206104013900/143
(जूनाखेडा ) 		2732002000NRG24300620230709232 30/06/2023 radhasiyam 2732002WL012104 radhasiyam 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657991 Mr. RADHEY SHYAM S/O PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200206104013900/163
(जूनाखेडा ) 		2732002000NRG24300620230709233 30/06/2023 Bardi bai 2732002WL012104 Bardi bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658087 Mrs. BARDHI BAI . CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200206104013900/164
(जूनाखेडा ) 		2732002000NRG24300620230709234 30/06/2023 Kailash Bai 2732002WL012104 Kailash Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658073 Mrs. KELASH BAI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200206104013900/166
(जूनाखेडा ) 		2732002000NRG24300620230709235 30/06/2023 Anita 2732002WL012104 Anita 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657930 Mrs. ANITA W/O DILIP KUMAR BHIL CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200206104013900/20
(जूनाखेडा ) 		2732002000NRG24300620230709236 30/06/2023 Manohar Bai 2732002WL012104 Manohar Bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657942 Mrs. MANOR BAI W/O GHANSHYAM CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200206104013900/218
(जूनाखेडा ) 		2732002000NRG24300620230709237 30/06/2023 hokam chand 2732002WL012104 hokam chand 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658082 Mr. HUKAMA CHAND CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200206104013900/224
(जूनाखेडा ) 		2732002000NRG24300620230709238 30/06/2023 Bhuli Bai 2732002WL012104 Bhuli Bai 00089 CBIN0280460 200 200 Processed 23/08/2023 4772658079 Mrs. BHULI BAI KUMHAR CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200206104013900/25
(जूनाखेडा ) 		2732002000NRG24300620230709239 30/06/2023 Mangi bai 2732002WL012104 Mangi bai 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657938 MANGI BAI W/O PHOOL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200206104013900/256
(जूनाखेडा ) 		2732002000NRG24300620230709241 30/06/2023 dhurga bai 2732002WL012104 dhurga bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658128 Mr. DURGA BAI CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200206104013900/38
(जूनाखेडा ) 		2732002000NRG24300620230709242 30/06/2023 santosh bai 2732002WL012104 santosh bai 00089 CBIN0280460 400 400 Processed 24/08/2023 4772658169 SANTARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200206104013900/45
(जूनाखेडा ) 		2732002000NRG24300620230709243 30/06/2023 janki lal 2732002WL012104 janki lal 00089 CBIN0280460 400 400 Processed 24/08/2023 4772658013 JANKILAL SO HGEESA LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200206104013900/48
(जूनाखेडा ) 		2732002000NRG24300620230709244 30/06/2023 MAGI BAI 2732002WL012104 MAGI BAI 00089 CBIN0280460 300 300 Processed 24/08/2023 4772658030 MANGI BAI W/O BADRI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200206104013900/49
(जूनाखेडा ) 		2732002000NRG24300620230709245 30/06/2023 Sugan bai 2732002WL012104 Sugan bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658032 Mrs. SUGAN BAI W/O MADAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200206104013900/50
(जूनाखेडा ) 		2732002000NRG24300620230709246 30/06/2023 guddi bai 2732002WL012104 guddi bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657990 Mrs. GUDDI BAI W/O GOPAL MEGHWAL CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200206104013900/52
(जूनाखेडा ) 		2732002000NRG24300620230709247 30/06/2023 Nandu Bai 2732002WL012104 Nandu Bai 00089 CBIN0280460 300 300 Processed 24/08/2023 4772657952 NANDU BAI W/O KAILASH CHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200206104013900/55
(जूनाखेडा ) 		2732002000NRG24300620230709248 30/06/2023 Kanya bai 2732002WL012104 Kanya bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658031 Mrs. KANYA BAI W/O DEVI LAL KUMHAR CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200206104013900/58
(जूनाखेडा ) 		2732002000NRG24300620230709249 30/06/2023 Dinesh 2732002WL012104 Dinesh 00089 CBIN0280460 400 400 Processed 23/08/2023 4772657814 Mr. Dinesh Chand CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200206104013900/6
(जूनाखेडा ) 		2732002000NRG24300620230709250 30/06/2023 Devilal 2732002WL012104 Devilal 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658122 Mr. DEVI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200206104013900/75
(जूनाखेडा ) 		2732002000NRG24300620230709251 30/06/2023 janardan singh 2732002WL012104 janardan singh 00089 CBIN0280460 300 300 Processed 23/08/2023 4772658037 Mr. JANARDAN SINGH CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200206104013900/77
(जूनाखेडा ) 		2732002000NRG24300620230709252 30/06/2023 Laad Kanwar 2732002WL012104 Laad Kanwar 00089 CBIN0280460 300 300 Processed 23/08/2023 4772657941 LAD KUNWAR HDFC BANK LTD(607152)
227 JHALRAPATAN RJ-273200206104013900/8
(जूनाखेडा ) 		2732002000NRG24300620230709253 30/06/2023 leela bai 2732002WL012104 leela bai 00089 CBIN0280460 400 400 Processed 23/08/2023 4772658034 Mrs. LEELA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
228 JHALRAPATAN RJ-273200206104013900/82
(जूनाखेडा ) 		2732002000NRG24300620230709254 30/06/2023 KANCHAN BAI 2732002WL012104 KANCHAN BAI 00089 CBIN0280460 400 400 Processed 24/08/2023 4772658174 KANCHAN BAI RATNAKAR BANK(607393)
229 JHALRAPATAN RJ-273200206104013900/91
(जूनाखेडा ) 		2732002000NRG24300620230709256 30/06/2023 pram bai 2732002WL012104 pram bai 00089 CBIN0280460 200 200 Processed 24/08/2023 4772657997 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200206104014000/10
(जूनाखेडा ) 		2732002000NRG24300620230708603 30/06/2023 DARIYAVE BAI 2732002WL012090 DARIYAVE BAI 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657970 Mrs. DARYAB BAI W/O MANNA LAL BHIL CENTRAL BANK OF INDIA(607115)
231 JHALRAPATAN RJ-273200206104014000/102
(जूनाखेडा ) 		2732002000NRG24300620230708605 30/06/2023 Sumitra Bai 2732002WL012090 Sumitra Bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658147 SUMITRA BAI BANK OF INDIA(508505)
232 JHALRAPATAN RJ-273200206104014000/103
(जूनाखेडा ) 		2732002000NRG24300620230708606 30/06/2023 MAGU BAI 2732002WL012090 MAGU BAI 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657782 Mrs. MANGU BAI MOHAN LAL DANGI CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200206104014000/108
(जूनाखेडा ) 		2732002000NRG24300620230708607 30/06/2023 Pyari Bai 2732002WL012090 Pyari Bai 00089 CBIN0280460 420 420 Rejected 23/08/2023 4772658095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JHALRAPATAN RJ-273200206104014000/109
(जूनाखेडा ) 		2732002000NRG24300620230708609 30/06/2023 kalavati bai 2732002WL012090 kalavati bai 00089 CBIN0280460 210 210 Processed 23/08/2023 4772657939 KALAWATI BAI W/O MOOR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
235 JHALRAPATAN RJ-273200206104014000/112
(जूनाखेडा ) 		2732002000NRG24300620230708611 30/06/2023 ARUN KUMAR 2732002WL012090 ARUN KUMAR 00089 CBIN0280460 210 210 Processed 23/08/2023 4772658076 Mr. ARUN KUMAR BHEEL CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200206104014000/112
(जूनाखेडा ) 		2732002000NRG24300620230708610 30/06/2023 bhuli bai 2732002WL012090 bhuli bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658012 BHULI BAI W/O ISHWAR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200206104014000/113
(जूनाखेडा ) 		2732002000NRG24300620230708612 30/06/2023 ghita bai 2732002WL012090 ghita bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657971 Mrs. GEETA BAI W/O RAM VILASH BHIL CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200206104014000/113
(जूनाखेडा ) 		2732002000NRG24300620230708613 30/06/2023 RAMBILASH 2732002WL012090 RAMBILASH 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658130 Mr. RAMVILAS BHEEL CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200206104014000/117
(जूनाखेडा ) 		2732002000NRG24300620230708614 30/06/2023 nani bai 2732002WL012090 nani bai 00089 CBIN0280460 420 420 Processed 24/08/2023 4772657973 NANI BAI W/O BAL CHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200206104014000/121
(जूनाखेडा ) 		2732002000NRG24300620230708617 30/06/2023 Santosh 2732002WL012090 Santosh 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657978 Mrs. SANTOSH BAI BHIL CENTRAL BANK OF INDIA(607115)
241 JHALRAPATAN RJ-273200206104014000/122
(जूनाखेडा ) 		2732002000NRG24300620230708618 30/06/2023 daryaobai 2732002WL012090 daryaobai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658014 DARIAAU BAI D/O KISHAN LAL DHAGI CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200206104014000/123
(जूनाखेडा ) 		2732002000NRG24300620230708619 30/06/2023 Nirmla bai 2732002WL012090 Nirmla bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658125 Mr. NIRMALA BAI BHEEL CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200206104014000/125
(जूनाखेडा ) 		2732002000NRG24300620230708620 30/06/2023 Ram Kanya Bai 2732002WL012090 Ram Kanya Bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657976 Mrs. KANYA BAI BHIL CENTRAL BANK OF INDIA(607115)
244 JHALRAPATAN RJ-273200206104014000/129
(जूनाखेडा ) 		2732002000NRG24300620230708621 30/06/2023 gudadi bai 2732002WL012090 gudadi bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772658136 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200206104014000/136
(जूनाखेडा ) 		2732002000NRG24300620230708622 30/06/2023 narayan 2732002WL012090 narayan 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657914 Mr. NARAIN LAL BHEEL CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200206104014000/137
(जूनाखेडा ) 		2732002000NRG24300620230708623 30/06/2023 Rajesh Kumar 2732002WL012090 Rajesh Kumar 00089 CBIN0280460 210 210 Processed 23/08/2023 4772658098 Mr. RAJESH KUMAR RATHOR CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200206104014000/14
(जूनाखेडा ) 		2732002000NRG24300620230708625 30/06/2023 ganga bai 2732002WL012090 ganga bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657936 GANGA BAI W/O DEVI LAL BHEEL CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200206104014000/145
(जूनाखेडा ) 		2732002000NRG24300620230708626 30/06/2023 Choti Bai 2732002WL012090 Choti Bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657809 Mrs. CHOTI BAI BHEEL NAND KISHOR CENTRAL BANK OF INDIA(607115)
249 JHALRAPATAN RJ-273200206104014000/15
(जूनाखेडा ) 		2732002000NRG24300620230708627 30/06/2023 SUNEL KUMAR 2732002WL012090 SUNEL KUMAR 00089 CBIN0280460 315 315 Processed 23/08/2023 4772658063 Mr. SUNIL KUMAR BHEEL CENTRAL BANK OF INDIA(607115)
250 JHALRAPATAN RJ-273200206104014000/152
(जूनाखेडा ) 		2732002000NRG24300620230708628 30/06/2023 leela bai 2732002WL012090 leela bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657994 Mrs. LEELA BAI W/O MOHAN LAL RATHORE CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200206104014000/155
(जूनाखेडा ) 		2732002000NRG24300620230708629 30/06/2023 Kamla Bai 2732002WL012090 Kamla Bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657790 Mrs. KAMLA BAI BHEEL SURESH CHAND CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200206104014000/163
(जूनाखेडा ) 		2732002000NRG24300620230708630 30/06/2023 nirmal kumar 2732002WL012090 nirmal kumar 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658089 Mr. NIRMAL KUMAR RATHOR CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200206104014000/166
(जूनाखेडा ) 		2732002000NRG24300620230708632 30/06/2023 LALI BAI 2732002WL012090 LALI BAI 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657946 LALI BAI W/O SHIV PRASAD CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200206104014000/166
(जूनाखेडा ) 		2732002000NRG24300620230708631 30/06/2023 Shivprasad 2732002WL012090 Shivprasad 00089 CBIN0280460 105 105 Processed 23/08/2023 4772657996 Mr. SHIV LAL S/O RATAN LAL BHIL CENTRAL BANK OF INDIA(607115)
255 JHALRAPATAN RJ-273200206104014000/168
(जूनाखेडा ) 		2732002000NRG24300620230708633 30/06/2023 RAMKANI 2732002WL012090 RAMKANI 00089 CBIN0280460 105 105 Processed 23/08/2023 4772657950 RAM KANYA BAI W/O KALU LAL CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200206104014000/169
(जूनाखेडा ) 		2732002000NRG24300620230708634 30/06/2023 RAMMANIYA BAI 2732002WL012090 RAMMANIYA BAI 00089 CBIN0280460 210 210 Processed 23/08/2023 4772658080 Miss. RAM KANYA BHEEL CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200206104014000/171
(जूनाखेडा ) 		2732002000NRG24300620230708635 30/06/2023 DHAPU BAI 2732002WL012090 DHAPU BAI 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657810 Mrs. DHAPU BAI BHEEL MANOHAR LAL CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200206104014000/172
(जूनाखेडा ) 		2732002000NRG24300620230708636 30/06/2023 Mamta Bai 2732002WL012090 Mamta Bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657807 Mrs. MAMTA BAI BANWARI LAL CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200206104014000/173
(जूनाखेडा ) 		2732002000NRG24300620230708637 30/06/2023 Gayetri Bai 2732002WL012090 Gayetri Bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658160 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200206104014000/19
(जूनाखेडा ) 		2732002000NRG24300620230708640 30/06/2023 kalawati bai 2732002WL012090 kalawati bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658061 Mrs. KANYABAI . CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200206104014000/2
(जूनाखेडा ) 		2732002000NRG24300620230708641 30/06/2023 devi lal 2732002WL012090 devi lal 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658167 Mr. DEVI LAL BHEEL CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200206104014000/25
(जूनाखेडा ) 		2732002000NRG24300620230708642 30/06/2023 kalawati bai 2732002WL012090 kalawati bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657943 KALI BAI BHEEL CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200206104014000/26
(जूनाखेडा ) 		2732002000NRG24300620230708643 30/06/2023 kawari bai 2732002WL012090 kawari bai 00089 CBIN0280460 105 105 Processed 23/08/2023 4772657975 Mr. KANWAR BAI W/O SHIV LAL BHIL CENTRAL BANK OF INDIA(607115)
264 JHALRAPATAN RJ-273200206104014000/29
(जूनाखेडा ) 		2732002000NRG24300620230708644 30/06/2023 Asha 2732002WL012090 Asha 00089 CBIN0280460 315 315 Processed 23/08/2023 4772658065 Miss. ASHA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
265 JHALRAPATAN RJ-273200206104014000/3
(जूनाखेडा ) 		2732002000NRG24300620230708645 30/06/2023 guddi bai 2732002WL012090 guddi bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657937 GUDDI BAI W/O SUJAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200206104014000/31
(जूनाखेडा ) 		2732002000NRG24300620230708646 30/06/2023 rupa bai 2732002WL012090 rupa bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657951 ROOPA BAI W/O MOOD SINGH BHEEL CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200206104014000/32
(जूनाखेडा ) 		2732002000NRG24300620230708648 30/06/2023 dhapu bai 2732002WL012090 dhapu bai 00089 CBIN0280460 210 210 Processed 23/08/2023 4772657972 Mrs. DHAPU BAI W/O DHANNA LAL BHIL CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200206104014000/36
(जूनाखेडा ) 		2732002000NRG24300620230708649 30/06/2023 kalawati bai 2732002WL012090 kalawati bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657974 Mrs. KALA VATI W/O BAJRANG LAL BHIL CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200206104014000/4
(जूनाखेडा ) 		2732002000NRG24300620230708650 30/06/2023 puri lal 2732002WL012090 puri lal 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657980 Mr. PURI LAL BHEEL- CENTRAL BANK OF INDIA(607115)
270 JHALRAPATAN RJ-273200206104014000/41
(जूनाखेडा ) 		2732002000NRG24300620230708651 30/06/2023 banti bai 2732002WL012090 banti bai 00089 CBIN0280460 210 210 Processed 23/08/2023 4772657998 Mrs. BASANTI BAI W/O RAM PRASAD BHIL CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200206104014000/43
(जूनाखेडा ) 		2732002000NRG24300620230708652 30/06/2023 santosh bai 2732002WL012090 santosh bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772658035 Mrs. SANTOSH BAI W/O NANU RAM BHIL CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200206104014000/44
(जूनाखेडा ) 		2732002000NRG24300620230708653 30/06/2023 rodi bai 2732002WL012090 rodi bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657948 RODI BAI W/O PHOOL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200206104014000/48
(जूनाखेडा ) 		2732002000NRG24300620230708654 30/06/2023 bheru lal 2732002WL012090 bheru lal 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657947 BHERU LAL S/O SEVA CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200206104014000/48
(जूनाखेडा ) 		2732002000NRG24300620230708655 30/06/2023 nandu bai 2732002WL012090 nandu bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658062 Mrs. NANDU BAI BHEEL CENTRAL BANK OF INDIA(607115)
275 JHALRAPATAN RJ-273200206104014000/50
(जूनाखेडा ) 		2732002000NRG24300620230708656 30/06/2023 JORE SINGH 2732002WL012090 JORE SINGH 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658064 Mr. JOR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200206104014000/51
(जूनाखेडा ) 		2732002000NRG24300620230708657 30/06/2023 Bhagchand 2732002WL012090 Bhagchand 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658075 Mr. BHAG CHAND CENTRAL BANK OF INDIA(607115)
277 JHALRAPATAN RJ-273200206104014000/53
(जूनाखेडा ) 		2732002000NRG24300620230708658 30/06/2023 Bhuli Bai 2732002WL012090 Bhuli Bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657944 BHULI BAI WO BALCHAND PUNJAB NATIONAL BANK(508568)
278 JHALRAPATAN RJ-273200206104014000/58
(जूनाखेडा ) 		2732002000NRG24300620230708659 30/06/2023 Mangi Bai 2732002WL012090 Mangi Bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657977 Mrs. MANGI BAI W/O BIRAM BHIL CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200206104014000/59
(जूनाखेडा ) 		2732002000NRG24300620230708660 30/06/2023 Bane singh 2732002WL012090 Bane singh 00089 CBIN0280460 315 315 Processed 24/08/2023 4772658096 BANE SINGH SO RAMCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200206104014000/6
(जूनाखेडा ) 		2732002000NRG24300620230708661 30/06/2023 Sajjan Bai 2732002WL012090 Sajjan Bai 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657949 SAJJAN BAI W/O BHERU LAL BHEEL CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200206104014000/67
(जूनाखेडा ) 		2732002000NRG24300620230708663 30/06/2023 Jadav Bai 2732002WL012090 Jadav Bai 00089 CBIN0280460 210 210 Processed 23/08/2023 4772657945 JADAV BAI W/O RADHESHYAM BHEEL CENTRAL BANK OF INDIA(607115)
282 JHALRAPATAN RJ-273200206104014000/7
(जूनाखेडा ) 		2732002000NRG24300620230708664 30/06/2023 pram bai 2732002WL012090 pram bai 00089 CBIN0280460 420 420 Processed 24/08/2023 4772657931 PREM BAI W/O BADREELAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200206104014000/76
(जूनाखेडा ) 		2732002000NRG24300620230708667 30/06/2023 sankar lal 2732002WL012090 sankar lal 00089 CBIN0280460 315 315 Processed 23/08/2023 4772657979 Mr. SHANKAR LAL S/O DEV LAL BHI; CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200206104014000/79
(जूनाखेडा ) 		2732002000NRG24300620230708668 30/06/2023 Puri Bai 2732002WL012090 Puri Bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772657789 Mrs. POORI BAI BHEEL PRAKASH BHEEL CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200206104014000/81
(जूनाखेडा ) 		2732002000NRG24300620230708669 30/06/2023 jagdish chand 2732002WL012090 jagdish chand 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658116 Mr. JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200206104014000/81
(जूनाखेडा ) 		2732002000NRG24300620230708670 30/06/2023 manohar bai 2732002WL012090 manohar bai 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658115 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200206104014000/88
(जूनाखेडा ) 		2732002000NRG24300620230708672 30/06/2023 Manful Bai 2732002WL012090 Manful Bai 00089 CBIN0280460 210 210 Processed 23/08/2023 4772658117 Mrs. MANFUL BAI CENTRAL BANK OF INDIA(607115)
288 JHALRAPATAN RJ-273200206104014000/94
(जूनाखेडा ) 		2732002000NRG24300620230708674 30/06/2023 Kanhiram 2732002WL012090 Kanhiram 00089 CBIN0280460 420 420 Processed 23/08/2023 4772658097 Mr. KANAHI RAM BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 129230 129230
289 JHALRAPATAN RJ-273200206104014000/120
(जूनाखेडा ) 		2732002000NRG24300620230708616 30/06/2023 Reena 2732002WL012090 Reena 00089 CBIN0280461 420 420 Processed 23/08/2023 4772657808 Miss. REENA BAI RATHORE D O MANGILAL RAT CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
290 JHALRAPATAN RJ-273200206104012900/165
(जूनाखेडा ) 		2732002000NRG24300620230710369 30/06/2023 sakun bai 2732002WL012123 sakun bai 00089 CBIN0280985 600 600 Processed 23/08/2023 4772657787 Mrs. SAKUN BAI LODHA POORI LAL LODHA CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200206504003100/273
(रुण्डलाव ) 		2732002000NRG24300620230708546 30/06/2023 Dharmendra singh 2732002WL012088 Dharmendra singh 00089 CBIN0280985 107 107 Processed 23/08/2023 4772657927 Mr. DHARMENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 707 707
292 JHALRAPATAN RJ-273200206104013000/60
(जूनाखेडा ) 		2732002000NRG24300620230709146 30/06/2023 Vinod Bai 2732002WL012099 Vinod Bai 00114 RSCB0024002 600 600 Processed 23/08/2023 4772658057 Ms. Vinod Vinod CENTRAL BANK OF INDIA(607115)
293 JHALRAPATAN RJ-273200206104014000/137
(जूनाखेडा ) 		2732002000NRG24300620230708624 30/06/2023 Sushila Bai 2732002WL012090 Sushila Bai 00114 RSCB0024002 420 420 Processed 23/08/2023 4772658058 MS SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
294 JHALRAPATAN RJ-273200206104012900/106
(जूनाखेडा ) 		2732002000NRG24300620230710340 30/06/2023 Pani Bai 2732002WL012123 Pani Bai 00354 PUNB0095610 600 600 Processed 23/08/2023 4772657919 PANI BAI WO DEVI RAM PUNJAB NATIONAL BANK(508568)
295 JHALRAPATAN RJ-273200206104012900/192
(जूनाखेडा ) 		2732002000NRG24300620230710383 30/06/2023 Madan Lal 2732002WL012123 Madan Lal 00354 PUNB0095610 600 600 Processed 23/08/2023 4772657917 MR MADAN LAL LODHA STATE BANK OF INDIA(508548)
296 JHALRAPATAN RJ-273200206104012900/25
(जूनाखेडा ) 		2732002000NRG24300620230710408 30/06/2023 Narayani bai 2732002WL012123 Narayani bai 00354 PUNB0095610 600 600 Processed 23/08/2023 4772657921 NARANI BAI WO LALCHAND PUNJAB NATIONAL BANK(508568)
297 JHALRAPATAN RJ-273200206104012900/32
(जूनाखेडा ) 		2732002000NRG24300620230710413 30/06/2023 sivelal 2732002WL012123 sivelal 00354 PUNB0095610 600 600 Processed 23/08/2023 4772657916 SHIV LAL SO JAGANNATH PUNJAB NATIONAL BANK(508568)
298 JHALRAPATAN RJ-273200206104012900/34
(जूनाखेडा ) 		2732002000NRG24300620230710414 30/06/2023 Bapu Lal 2732002WL012123 Bapu Lal 00354 PUNB0095610 600 600 Processed 23/08/2023 4772657918 BAPULAL SO RAMCHANDRALODHA PUNJAB NATIONAL BANK(508568)
299 JHALRAPATAN RJ-273200206104013200/380
(जूनाखेडा ) 		2732002000NRG24300620230709161 30/06/2023 giriraj prasad 2732002WL012099 giriraj prasad 00354 PUNB0095610 450 450 Processed 23/08/2023 4772657915 GIRIRAJ PRASAD SO RAM PRASAD UNION BANK OF INDIA(508500)
300 JHALRAPATAN RJ-273200206104013200/380
(जूनाखेडा ) 		2732002000NRG24300620230709162 30/06/2023 SONU 2732002WL012099 SONU 00354 PUNB0095610 450 450 Processed 23/08/2023 4772657920 SONU WO GIRIRAJ PATIDAR PUNJAB NATIONAL BANK(508568)
301 JHALRAPATAN RJ-273200206104014000/60
(जूनाखेडा ) 		2732002000NRG24300620230708662 30/06/2023 dhapu bai 2732002WL012090 dhapu bai 00354 PUNB0095610 315 315 Processed 23/08/2023 4772657922 Mrs. DHAPU BAI BHEEL RAM NARAYAN CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200206104014000/70
(जूनाखेडा ) 		2732002000NRG24300620230708665 30/06/2023 SANJU BAI 2732002WL012090 SANJU BAI 00354 PUNB0095610 315 315 Processed 23/08/2023 4772657923 SANJU BAI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4530 4530
303 JHALRAPATAN RJ-273200206504003100/114
(रुण्डलाव ) 		2732002000NRG24300620230708472 30/06/2023 kantibai 2732002WL012088 kantibai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657838 KANTA BAI PUNJAB NATIONAL BANK(508568)
304 JHALRAPATAN RJ-273200206504003100/115
(रुण्डलाव ) 		2732002000NRG24300620230708473 30/06/2023 gansiyam 2732002WL012088 gansiyam 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657878 SHYAM LAL GURJAR PUNJAB NATIONAL BANK(508568)
305 JHALRAPATAN RJ-273200206504003100/120
(रुण्डलाव ) 		2732002000NRG24300620230708474 30/06/2023 bharosh bai 2732002WL012088 bharosh bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657823 BHAROS BAI PUNJAB NATIONAL BANK(508568)
306 JHALRAPATAN RJ-273200206504003100/124
(रुण्डलाव ) 		2732002000NRG24300620230708476 30/06/2023 SOHAN BAI 2732002WL012088 SOHAN BAI 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657897 SOHAN BAI PUNJAB NATIONAL BANK(508568)
307 JHALRAPATAN RJ-273200206504003100/134
(रुण्डलाव ) 		2732002000NRG24300620230708482 30/06/2023 Lad Kanwar 2732002WL012088 Lad Kanwar 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657865 LAD KANWAR PUNJAB NATIONAL BANK(508568)
308 JHALRAPATAN RJ-273200206504003100/145
(रुण्डलाव ) 		2732002000NRG24300620230708490 30/06/2023 sumitra bai 2732002WL012088 sumitra bai 00354 PUNB0419000 535 535 Processed 23/08/2023 4772657884 SUMITRA PUNJAB NATIONAL BANK(508568)
309 JHALRAPATAN RJ-273200206504003100/162
(रुण्डलाव ) 		2732002000NRG24300620230708497 30/06/2023 santhosh bai 2732002WL012088 santhosh bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657870 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
310 JHALRAPATAN RJ-273200206504003100/175
(रुण्डलाव ) 		2732002000NRG24300620230708505 30/06/2023 jamku bai 2732002WL012088 jamku bai 00354 PUNB0419000 535 535 Processed 23/08/2023 4772657877 JHAMKU BAI PUNJAB NATIONAL BANK(508568)
311 JHALRAPATAN RJ-273200206504003100/180
(रुण्डलाव ) 		2732002000NRG24300620230708509 30/06/2023 BHANWAR LAL 2732002WL012088 BHANWAR LAL 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657902 BHANWAR LAL PUNJAB NATIONAL BANK(508568)
312 JHALRAPATAN RJ-273200206504003100/183
(रुण्डलाव ) 		2732002000NRG24300620230708510 30/06/2023 saraswati bai 2732002WL012088 saraswati bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657880 SARASWATI BAI PUNJAB NATIONAL BANK(508568)
313 JHALRAPATAN RJ-273200206504003100/190
(रुण्डलाव ) 		2732002000NRG24300620230708514 30/06/2023 mamta kunwar 2732002WL012088 mamta kunwar 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657892 MAMTA KANWAR PUNJAB NATIONAL BANK(508568)
314 JHALRAPATAN RJ-273200206504003100/192
(रुण्डलाव ) 		2732002000NRG24300620230708515 30/06/2023 bhupandre 2732002WL012088 bhupandre 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657879 BHUPENDRA SINGH S/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
315 JHALRAPATAN RJ-273200206504003100/192
(रुण्डलाव ) 		2732002000NRG24300620230708516 30/06/2023 govid kaver 2732002WL012088 govid kaver 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657842 GOVIND KANWAR PUNJAB NATIONAL BANK(508568)
316 JHALRAPATAN RJ-273200206504003100/193
(रुण्डलाव ) 		2732002000NRG24300620230708517 30/06/2023 rupkunwar 2732002WL012088 rupkunwar 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657895 RUP KANWAR PUNJAB NATIONAL BANK(508568)
317 JHALRAPATAN RJ-273200206504003100/199
(रुण्डलाव ) 		2732002000NRG24300620230708521 30/06/2023 FULCHAND 2732002WL012088 FULCHAND 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657866 PHOOLCHAND PUNJAB NATIONAL BANK(508568)
318 JHALRAPATAN RJ-273200206504003100/211
(रुण्डलाव ) 		2732002000NRG24300620230708529 30/06/2023 DHAPU BAI 2732002WL012088 DHAPU BAI 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657869 DHAPU BAI PUNJAB NATIONAL BANK(508568)
319 JHALRAPATAN RJ-273200206504003100/211
(रुण्डलाव ) 		2732002000NRG24300620230708528 30/06/2023 Gordanlal 2732002WL012088 Gordanlal 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657886 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
320 JHALRAPATAN RJ-273200206504003100/242
(रुण्डलाव ) 		2732002000NRG24300620230708534 30/06/2023 Gayetri Bai 2732002WL012088 Gayetri Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657882 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
321 JHALRAPATAN RJ-273200206504003100/242
(रुण्डलाव ) 		2732002000NRG24300620230708535 30/06/2023 MAGHILAL 2732002WL012088 MAGHILAL 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657867 MANGI LAL PUNJAB NATIONAL BANK(508568)
322 JHALRAPATAN RJ-273200206504003100/246
(रुण्डलाव ) 		2732002000NRG24300620230708536 30/06/2023 Raju Bai 2732002WL012088 Raju Bai 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657883 RAJU BAI PUNJAB NATIONAL BANK(508568)
323 JHALRAPATAN RJ-273200206504003100/251
(रुण्डलाव ) 		2732002000NRG24300620230708539 30/06/2023 Santosh bai 2732002WL012088 Santosh bai 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657903 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
324 JHALRAPATAN RJ-273200206504003100/252
(रुण्डलाव ) 		2732002000NRG24300620230708540 30/06/2023 gayatri bai 2732002WL012088 gayatri bai 00354 PUNB0419000 535 535 Processed 23/08/2023 4772657905 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200206504003100/253
(रुण्डलाव ) 		2732002000NRG24300620230708542 30/06/2023 KAMLESH 2732002WL012088 KAMLESH 00354 PUNB0419000 856 856 Processed 24/08/2023 4772657868 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200206504003100/273
(रुण्डलाव ) 		2732002000NRG24300620230708547 30/06/2023 Sugan kanwar 2732002WL012088 Sugan kanwar 00354 PUNB0419000 642 642 Processed 23/08/2023 4772657899 SUGAN KUNVAR PUNJAB NATIONAL BANK(508568)
327 JHALRAPATAN RJ-273200206504003100/37
(रुण्डलाव ) 		2732002000NRG24300620230708553 30/06/2023 manohar bai 2732002WL012088 manohar bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657893 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
328 JHALRAPATAN RJ-273200206504003100/39
(रुण्डलाव ) 		2732002000NRG24300620230708555 30/06/2023 Sajjan Bai 2732002WL012088 Sajjan Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657840 SAJAN BAI PUNJAB NATIONAL BANK(508568)
329 JHALRAPATAN RJ-273200206504003100/46
(रुण्डलाव ) 		2732002000NRG24300620230708559 30/06/2023 Pul Bai 2732002WL012088 Pul Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657885 FUL BAI PUNJAB NATIONAL BANK(508568)
330 JHALRAPATAN RJ-273200206504003100/53
(रुण्डलाव ) 		2732002000NRG24300620230708566 30/06/2023 Manohar Bai 2732002WL012088 Manohar Bai 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657825 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
331 JHALRAPATAN RJ-273200206504003100/55
(रुण्डलाव ) 		2732002000NRG24300620230708568 30/06/2023 Mangi Bai 2732002WL012088 Mangi Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657887 MANGI BAI PUNJAB NATIONAL BANK(508568)
332 JHALRAPATAN RJ-273200206504003100/56
(रुण्डलाव ) 		2732002000NRG24300620230708569 30/06/2023 mohan bai 2732002WL012088 mohan bai 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657871 MOHANI BAI PUNJAB NATIONAL BANK(508568)
333 JHALRAPATAN RJ-273200206504003100/57
(रुण्डलाव ) 		2732002000NRG24300620230708571 30/06/2023 gudadi bai 2732002WL012088 gudadi bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657876 SUDI BAI PUNJAB NATIONAL BANK(508568)
334 JHALRAPATAN RJ-273200206504003100/58
(रुण्डलाव ) 		2732002000NRG24300620230708572 30/06/2023 nand kawar 2732002WL012088 nand kawar 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657900 NAND KANWAR PUNJAB NATIONAL BANK(508568)
335 JHALRAPATAN RJ-273200206504003100/61
(रुण्डलाव ) 		2732002000NRG24300620230708576 30/06/2023 prabhu lal 2732002WL012088 prabhu lal 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657901 PRABHULAL GURJAR PUNJAB NATIONAL BANK(508568)
336 JHALRAPATAN RJ-273200206504003100/77
(रुण्डलाव ) 		2732002000NRG24300620230708585 30/06/2023 prabhu lal 2732002WL012088 prabhu lal 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657881 PRABHU LAL PUNJAB NATIONAL BANK(508568)
337 JHALRAPATAN RJ-273200206504003100/78
(रुण्डलाव ) 		2732002000NRG24300620230708587 30/06/2023 bharu bai 2732002WL012088 bharu bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657904 BHERU BAI PUNJAB NATIONAL BANK(508568)
338 JHALRAPATAN RJ-273200206504003100/82
(रुण्डलाव ) 		2732002000NRG24300620230708590 30/06/2023 Leela Bai 2732002WL012088 Leela Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657896 LILA BAI PUNJAB NATIONAL BANK(508568)
339 JHALRAPATAN RJ-273200206504003100/82
(रुण्डलाव ) 		2732002000NRG24300620230708591 30/06/2023 Narayani Bai 2732002WL012088 Narayani Bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657894 NARAYANI BAI PUNJAB NATIONAL BANK(508568)
340 JHALRAPATAN RJ-273200206504003100/90
(रुण्डलाव ) 		2732002000NRG24300620230708595 30/06/2023 kosaliya bai 2732002WL012088 kosaliya bai 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657875 KOSHLIYA BAI PUNJAB NATIONAL BANK(508568)
341 JHALRAPATAN RJ-273200206504003100/93
(रुण्डलाव ) 		2732002000NRG24300620230708598 30/06/2023 bhagwan singh 2732002WL012088 bhagwan singh 00354 PUNB0419000 749 749 Processed 23/08/2023 4772657852 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
342 JHALRAPATAN RJ-273200206504004300/43
(रुण्डलाव ) 		2732002000NRG24300620230708601 30/06/2023 NODIYAN BAI 2732002WL012088 NODIYAN BAI 00354 PUNB0419000 856 856 Processed 23/08/2023 4772657898 NODHYAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 31672 31672
343 JHALRAPATAN RJ-273200206504003100/10
(रुण्डलाव ) 		2732002000NRG24300620230708464 30/06/2023 Surji Bai 2732002WL012088 Surji Bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657833 SURI BAI PUNJAB NATIONAL BANK(508568)
344 JHALRAPATAN RJ-273200206504003100/101
(रुण्डलाव ) 		2732002000NRG24300620230708467 30/06/2023 parvati bai 2732002WL012088 parvati bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657907 PARVATI BAI PUNJAB NATIONAL BANK(508568)
345 JHALRAPATAN RJ-273200206504003100/126
(रुण्डलाव ) 		2732002000NRG24300620230708477 30/06/2023 dhansingh 2732002WL012088 dhansingh 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657889 MR DHAN SINGH STATE BANK OF INDIA(508548)
346 JHALRAPATAN RJ-273200206504003100/129
(रुण्डलाव ) 		2732002000NRG24300620230708480 30/06/2023 shivraj singh 2732002WL012088 shivraj singh 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657873 SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
347 JHALRAPATAN RJ-273200206504003100/135
(रुण्डलाव ) 		2732002000NRG24300620230708485 30/06/2023 mansingh 2732002WL012088 mansingh 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657830 MR MAN SINGH STATE BANK OF INDIA(508548)
348 JHALRAPATAN RJ-273200206504003100/138
(रुण्डलाव ) 		2732002000NRG24300620230708486 30/06/2023 modu lal 2732002WL012088 modu lal 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657843 MR MODU LAL STATE BANK OF INDIA(508548)
349 JHALRAPATAN RJ-273200206504003100/14
(रुण्डलाव ) 		2732002000NRG24300620230708487 30/06/2023 bhuli bai 2732002WL012088 bhuli bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657827 MRS BHULA BAI STATE BANK OF INDIA(508548)
350 JHALRAPATAN RJ-273200206504003100/148
(रुण्डलाव ) 		2732002000NRG24300620230708491 30/06/2023 roshan bai 2732002WL012088 roshan bai 00415 SBIN0031856 749 749 Processed 23/08/2023 4772657831 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
351 JHALRAPATAN RJ-273200206504003100/158
(रुण्डलाव ) 		2732002000NRG24300620230708494 30/06/2023 Guman Singh 2732002WL012088 Guman Singh 00415 SBIN0031856 749 749 Processed 24/08/2023 4772657928 GUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 JHALRAPATAN RJ-273200206504003100/16
(रुण्डलाव ) 		2732002000NRG24300620230708495 30/06/2023 sugan bai 2732002WL012088 sugan bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657874 MRS SUGAN BAI STATE BANK OF INDIA(508548)
353 JHALRAPATAN RJ-273200206504003100/170
(रुण्डलाव ) 		2732002000NRG24300620230708502 30/06/2023 mukan 2732002WL012088 mukan 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657832 BALMUKAND PUNJAB NATIONAL BANK(508568)
354 JHALRAPATAN RJ-273200206504003100/172
(रुण्डलाव ) 		2732002000NRG24300620230708503 30/06/2023 kamla bai 2732002WL012088 kamla bai 00415 SBIN0031856 749 749 Processed 23/08/2023 4772657872 MRS KAMLA BAI STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200206504003100/25
(रुण्डलाव ) 		2732002000NRG24300620230708538 30/06/2023 bhagirath 2732002WL012088 bhagirath 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657826 BHAGEERATH PUNJAB NATIONAL BANK(508568)
356 JHALRAPATAN RJ-273200206504003100/33
(रुण्डलाव ) 		2732002000NRG24300620230708551 30/06/2023 guddi bai 2732002WL012088 guddi bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657835 GUDDI BAI PUNJAB NATIONAL BANK(508568)
357 JHALRAPATAN RJ-273200206504003100/38
(रुण्डलाव ) 		2732002000NRG24300620230708554 30/06/2023 jatan bai 2732002WL012088 jatan bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657836 MRS JATAN BAI STATE BANK OF INDIA(508548)
358 JHALRAPATAN RJ-273200206504003100/4
(रुण्डलाव ) 		2732002000NRG24300620230708556 30/06/2023 dhurga lal 2732002WL012088 dhurga lal 00415 SBIN0031856 642 642 Processed 23/08/2023 4772657847 MR DURGALAL STATE BANK OF INDIA(508548)
359 JHALRAPATAN RJ-273200206504003100/54
(रुण्डलाव ) 		2732002000NRG24300620230708567 30/06/2023 kali bai 2732002WL012088 kali bai 00415 SBIN0031856 749 749 Processed 23/08/2023 4772657837 MRS KALI BAI STATE BANK OF INDIA(508548)
360 JHALRAPATAN RJ-273200206504003100/60
(रुण्डलाव ) 		2732002000NRG24300620230708575 30/06/2023 gudi kanwar 2732002WL012088 gudi kanwar 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657846 MRS GUDDI KANWAR STATE BANK OF INDIA(508548)
361 JHALRAPATAN RJ-273200206504003100/64
(रुण्डलाव ) 		2732002000NRG24300620230708577 30/06/2023 dhapu bai 2732002WL012088 dhapu bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657888 MRS DHAPU BAI STATE BANK OF INDIA(508548)
362 JHALRAPATAN RJ-273200206504003100/7
(रुण्डलाव ) 		2732002000NRG24300620230708579 30/06/2023 Kalu Lal 2732002WL012088 Kalu Lal 00415 SBIN0031856 749 749 Processed 23/08/2023 4772657844 MR KALU LAL STATE BANK OF INDIA(508548)
363 JHALRAPATAN RJ-273200206504003100/76
(रुण्डलाव ) 		2732002000NRG24300620230708583 30/06/2023 Narwar Singh 2732002WL012088 Narwar Singh 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657824 MR NARAWAR SINGH STATE BANK OF INDIA(508548)
364 JHALRAPATAN RJ-273200206504003100/76
(रुण्डलाव ) 		2732002000NRG24300620230708584 30/06/2023 pramkaver 2732002WL012088 pramkaver 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657845 MRS PREM KANVAR STATE BANK OF INDIA(508548)
365 JHALRAPATAN RJ-273200206504003100/80
(रुण्डलाव ) 		2732002000NRG24300620230708589 30/06/2023 gokul singh 2732002WL012088 gokul singh 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657834 MR GOKUL SINGH STATE BANK OF INDIA(508548)
366 JHALRAPATAN RJ-273200206504003100/91
(रुण्डलाव ) 		2732002000NRG24300620230708596 30/06/2023 dhapu bai 2732002WL012088 dhapu bai 00415 SBIN0031856 856 856 Processed 23/08/2023 4772657841 MRS DHAPU BAI STATE BANK OF INDIA(508548)
367 JHALRAPATAN RJ-273200206504003100/96
(रुण्डलाव ) 		2732002000NRG24300620230708600 30/06/2023 hira bai 2732002WL012088 hira bai 00415 SBIN0031856 749 749 Processed 23/08/2023 4772658153 MRS HEERA BAI STATE BANK OF INDIA(508548)
SubTotal 20544 20544
368 JHALRAPATAN RJ-273200206104012900/191
(जूनाखेडा ) 		2732002000NRG24300620230710382 30/06/2023 Kiran Kumari 2732002WL012123 Kiran Kumari 00415 SBIN0032388 600 600 Processed 23/08/2023 4772657849 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
369 JHALRAPATAN RJ-273200206104012900/194
(जूनाखेडा ) 		2732002000NRG24300620230710384 30/06/2023 Sardar 2732002WL012123 Sardar 00415 SBIN0032388 600 600 Processed 23/08/2023 4772657864 MS SARDAR BAI STATE BANK OF INDIA(508548)
370 JHALRAPATAN RJ-273200206104012900/241
(जूनाखेडा ) 		2732002000NRG24300620230710406 30/06/2023 Suresh Kumar 2732002WL012123 Suresh Kumar 00415 SBIN0032388 600 600 Processed 23/08/2023 4772658156 MR SURESH KUMAR KUMAR LODHA STATE BANK OF INDIA(508548)
371 JHALRAPATAN RJ-273200206104012900/78
(जूनाखेडा ) 		2732002000NRG24300620230710441 30/06/2023 Manful 2732002WL012123 Manful 00415 SBIN0032388 600 600 Processed 23/08/2023 4772657829 MRS MANPHOOL BAI STATE BANK OF INDIA(508548)
372 JHALRAPATAN RJ-273200206104013100/143
(जूनाखेडा ) 		2732002000NRG24300620230709192 30/06/2023 Mamta Bai 2732002WL012104 Mamta Bai 00415 SBIN0032388 400 400 Processed 23/08/2023 4772657822 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
373 JHALRAPATAN RJ-273200206104013900/255
(जूनाखेडा ) 		2732002000NRG24300620230709240 30/06/2023 shusila bai 2732002WL012104 shusila bai 00415 SBIN0032388 400 400 Processed 23/08/2023 4772658155 SUSHILA BAI HDFC BANK LTD(607152)
374 JHALRAPATAN RJ-273200206104013900/83
(जूनाखेडा ) 		2732002000NRG24300620230709255 30/06/2023 bheru lal 2732002WL012104 bheru lal 00415 SBIN0032388 400 400 Processed 23/08/2023 4772658161 MR BHERU SINGH STATE BANK OF INDIA(508548)
375 JHALRAPATAN RJ-273200206104014000/184
(जूनाखेडा ) 		2732002000NRG24300620230708638 30/06/2023 Prem Bai 2732002WL012090 Prem Bai 00415 SBIN0032388 420 420 Processed 23/08/2023 4772657908 MRS PREM BAI STATE BANK OF INDIA(508548)
376 JHALRAPATAN RJ-273200206104014000/189
(जूनाखेडा ) 		2732002000NRG24300620230708639 30/06/2023 Reena 2732002WL012090 Reena 00415 SBIN0032388 420 420 Processed 23/08/2023 4772657853 MRS REENA BAI BAI STATE BANK OF INDIA(508548)
SubTotal 4440 4440
377 JHALRAPATAN RJ-273200206104012900/110
(जूनाखेडा ) 		2732002000NRG24300620230710343 30/06/2023 Rodi bai 2732002WL012123 Rodi bai 00468 UBIN0559237 600 600 Processed 23/08/2023 4772657848 RODI BAI WO KANWAR LAL UNION BANK OF INDIA(508500)
SubTotal 600 600
378 JHALRAPATAN RJ-273200206104012900/167
(जूनाखेडा ) 		2732002000NRG24300620230710371 30/06/2023 gudadi bai 2732002WL012123 gudadi bai 00468 UBIN0915521 600 600 Processed 23/08/2023 4772657925 GUDDI BAI WO SURESH CHAND UNION BANK OF INDIA(508500)
379 JHALRAPATAN RJ-273200206104013100/92
(जूनाखेडा ) 		2732002000NRG24300620230709222 30/06/2023 anita bai 2732002WL012104 anita bai 00468 UBIN0915521 400 400 Processed 23/08/2023 4772657926 ANITA BAI WO RAJNIKANT UNION BANK OF INDIA(508500)
SubTotal 1000 1000
380 JHALRAPATAN RJ-273200206104012900/136
(जूनाखेडा ) 		2732002000NRG24300620230710361 30/06/2023 Daryav 2732002WL012123 Daryav 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4772657857 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 JHALRAPATAN RJ-273200206104012900/166
(जूनाखेडा ) 		2732002000NRG24300620230710370 30/06/2023 anita bai 2732002WL012123 anita bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4772657828 ANITA KUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200206104012900/18
(जूनाखेडा ) 		2732002000NRG24300620230710378 30/06/2023 BAAM BAI 2732002WL012123 BAAM BAI 00604 BARB0BRGBXX 450 450 Processed 23/08/2023 4772657862 Mr. BADAM BAI CENTRAL BANK OF INDIA(607115)
383 JHALRAPATAN RJ-273200206104012900/20
(जूनाखेडा ) 		2732002000NRG24300620230710386 30/06/2023 manni bai 2732002WL012123 manni bai 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4772658168 MANNI BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
384 JHALRAPATAN RJ-273200206104012900/222
(जूनाखेडा ) 		2732002000NRG24300620230710399 30/06/2023 Badam Bai 2732002WL012123 Badam Bai 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4772657861 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200206104012900/68
(जूनाखेडा ) 		2732002000NRG24300620230710434 30/06/2023 hira lal 2732002WL012123 hira lal 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4772657859 HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200206104012900/76
(जूनाखेडा ) 		2732002000NRG24300620230710439 30/06/2023 rajendra kumar 2732002WL012123 rajendra kumar 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4772657856 RAJENDRA KUMAR S/O NARSING DAS BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200206104012900/93
(जूनाखेडा ) 		2732002000NRG24300620230710446 30/06/2023 Dhapu Bai 2732002WL012123 Dhapu Bai 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4772657858 DHAPUBAI W/O CHAMPALAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200206104013000/10
(जूनाखेडा ) 		2732002000NRG24300620230709103 30/06/2023 kanchanbai 2732002WL012099 kanchanbai 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4772657863 KANCHAN BAI W/O GOPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200206104013100/28
(जूनाखेडा ) 		2732002000NRG24300620230709198 30/06/2023 pram bai 2732002WL012104 pram bai 00604 BARB0BRGBXX 400 400 Processed 24/08/2023 4772657850 PREMBAI W/O MURLIDHAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200206104013200/452
(जूनाखेडा ) 		2732002000NRG24300620230709163 30/06/2023 SANTOSH BAI 2732002WL012099 SANTOSH BAI 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4772657860 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200206104014000/120
(जूनाखेडा ) 		2732002000NRG24300620230708615 30/06/2023 Tikam Chand 2732002WL012090 Tikam Chand 00604 BARB0BRGBXX 420 420 Processed 23/08/2023 4772657855 Mr. TIKAM CHAND . CENTRAL BANK OF INDIA(607115)
392 JHALRAPATAN RJ-273200206104014000/75
(जूनाखेडा ) 		2732002000NRG24300620230708666 30/06/2023 babulal 2732002WL012090 babulal 00604 BARB0BRGBXX 420 420 Processed 24/08/2023 4772657851 BABU LAL S\O RAM CHNDER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200206104014000/85
(जूनाखेडा ) 		2732002000NRG24300620230708671 30/06/2023 Balchand 2732002WL012090 Balchand 00604 BARB0BRGBXX 210 210 Processed 24/08/2023 4772657891 BAL CHAND S/O KHEMAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200206104014000/88
(जूनाखेडा ) 		2732002000NRG24300620230708673 30/06/2023 Pawan Kumar 2732002WL012090 Pawan Kumar 00604 BARB0BRGBXX 105 105 Processed 23/08/2023 4772657906 PAWAN KUMAR BANK OF BARODA(606985)
395 JHALRAPATAN RJ-273200206504003100/16
(रुण्डलाव ) 		2732002000NRG24300620230708496 30/06/2023 Rajaram 2732002WL012088 Rajaram 00604 BARB0BRGBXX 749 749 Processed 24/08/2023 4772657924 RAJARAM CANARA BANK(508532)
396 JHALRAPATAN RJ-273200206504003100/25
(रुण्डलाव ) 		2732002000NRG24300620230708537 30/06/2023 Mangi Bai 2732002WL012088 Mangi Bai 00604 BARB0BRGBXX 856 856 Processed 23/08/2023 4772657912 MANGI BAI BANK OF BARODA(606985)
397 JHALRAPATAN RJ-273200206504003100/278
(रुण्डलाव ) 		2732002000NRG24300620230708548 30/06/2023 Prem bai 2732002WL012088 Prem bai 00604 BARB0BRGBXX 749 749 Processed 24/08/2023 4772657910 Mrs. Prem Bai INDIAN BANK(607105)
SubTotal 9009 9009
Total 210105 210105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Bank of Baroda BARB0JHALRA BINOD BHAWAN 4066
2 JHALRAPATAN RJ2732002_300623APB_FTO_87456 State Bank of India SBIN0032388 ASNAWAR 4440
3 JHALRAPATAN RJ2732002_300623APB_FTO_87456 District Central Cooperative Bank RSCB0024002 JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR 1020
4 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Union Bank of India UBIN0559237 JHALAWAR 600
5 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 600
6 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Punjab National Bank PUNB0095610 Jhalrapatan 4530
7 JHALRAPATAN RJ2732002_300623APB_FTO_87456 State Bank of India SBIN0031856 JHALRAPATAN 20544
8 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Bank of India BKID0006677 JHALAWAR 2011
9 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Union Bank of India UBIN0915521 JHALAWAR 1000
10 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 1710
11 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Canara Bank CNRB0006389 Jhalrapatan 856
12 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Central Bank Of India CBIN0280461 BAKANI 420
13 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 6699
14 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Central Bank Of India CBIN0280460 Asnawer 600
15 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Central Bank Of India CBIN0280985 JHALRAPATAN 707
16 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Punjab National Bank PUNB0419000 JHALRAPATAN 31672
17 JHALRAPATAN RJ2732002_300623APB_FTO_87456 Central Bank Of India CBIN0280460 ASNAWAR 128630

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