Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:23:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_230523APB_FTO_47912
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-273200206704010800/247
(तीतरवासा ) 		2732002000NRG24190520230257194 23/05/2023 vinod 2732002WL004495 vinod 00032 UTIB0001125 3003 3003 Processed 26/05/2023 1882144311 VINOD BANK OF BARODA(606985)
SubTotal 3003 3003
2 JHALRAPATAN RJ-273200205204009100/460
(डोंडा ) 		2732002000NRG24200520230260895 23/05/2023 TEENA KUMARI 2732002WL004545 TEENA KUMARI 00045 BARB0BHAVAN 1925 1925 Processed 26/05/2023 1882144970 Tina Kumari BANK OF BARODA(606985)
SubTotal 1925 1925
3 JHALRAPATAN RJ-273200205204009100/186
(डोंडा ) 		2732002000NRG24200520230260810 23/05/2023 dvarki bai 2732002WL004545 dvarki bai 00045 BARB0JHALRA 1925 1925 Processed 26/05/2023 1882144875 DVARAKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 JHALRAPATAN RJ-273200205204009100/463
(डोंडा ) 		2732002000NRG24200520230260898 23/05/2023 davekaran 2732002WL004545 davekaran 00045 BARB0JHALRA 1925 1925 Processed 26/05/2023 1882144882 Devkaran .. FINO PAYMENTS BANK LTD(608001)
5 JHALRAPATAN RJ-273200205404011100/1145
(झुुमकी ) 		2732002000NRG24230520230280366 23/05/2023 esawar singh 2732002WL004839 esawar singh 00045 BARB0JHALRA 686 686 Processed 26/05/2023 1882144828 ISWAR SINGH SO CHEN SINGH BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205404011100/1150
(झुुमकी ) 		2732002000NRG24230520230280270 23/05/2023 bharu lal 2732002WL004837 bharu lal 00045 BARB0JHALRA 729 729 Processed 26/05/2023 1882144871 BHERU SO GOVINDA BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205404011100/1152
(झुुमकी ) 		2732002000NRG24230520230280271 23/05/2023 guddi bai 2732002WL004837 guddi bai 00045 BARB0JHALRA 81 81 Processed 26/05/2023 1882144864 GUDDI WO BAJARANGA BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205404011100/1164
(झुुमकी ) 		2732002000NRG24230520230280272 23/05/2023 gopal lal 2732002WL004837 gopal lal 00045 BARB0JHALRA 81 81 Processed 26/05/2023 1882144863 RAMGOPAL SO GHISA BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205404011100/1164
(झुुमकी ) 		2732002000NRG24230520230280273 23/05/2023 raju bai 2732002WL004837 raju bai 00045 BARB0JHALRA 567 567 Processed 26/05/2023 1882144857 RAJIBAI WO RAMGOPAL BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205404011100/1208
(झुुमकी ) 		2732002000NRG24230520230280278 23/05/2023 mohan bai 2732002WL004837 mohan bai 00045 BARB0JHALRA 648 648 Processed 26/05/2023 1882144862 MOHINI WO RAMPRASAD BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200205404011100/1212
(झुुमकी ) 		2732002000NRG24230520230280372 23/05/2023 Rameshwar 2732002WL004839 Rameshwar 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144824 RAMESHAWAR PRASAD SHARMA S/O LEELA SHANK BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205404011100/1222
(झुुमकी ) 		2732002000NRG24230520230280373 23/05/2023 Nisha 2732002WL004839 Nisha 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144866 NISHA KUMARI WO SURESH BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205404011100/1223
(झुुमकी ) 		2732002000NRG24230520230280374 23/05/2023 Sunita 2732002WL004839 Sunita 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144878 SUNITA BAI BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205404011100/1224
(झुुमकी ) 		2732002000NRG24230520230280375 23/05/2023 Anita bai 2732002WL004839 Anita bai 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144869 ANITA BAI WO ISHWAR BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205404011100/1230
(झुुमकी ) 		2732002000NRG24230520230280376 23/05/2023 nandu bai 2732002WL004839 nandu bai 00045 BARB0JHALRA 882 882 Processed 26/05/2023 1882144829 NANDU BAI WO JAGDISH BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205404011100/1281
(झुुमकी ) 		2732002000NRG24230520230280280 23/05/2023 Bhawani Singh 2732002WL004837 Bhawani Singh 00045 BARB0JHALRA 648 648 Processed 26/05/2023 1882144860 BHAWANI SINGH RAJPOOT SO KHAN SINGH BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205404011100/1675
(झुुमकी ) 		2732002000NRG24230520230280296 23/05/2023 Jatan Bai 2732002WL004837 Jatan Bai 00045 BARB0JHALRA 729 729 Processed 26/05/2023 1882144865 JATAN KUMARI WO GHANSHYAM BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205404011100/1675
(झुुमकी ) 		2732002000NRG24230520230280297 23/05/2023 Kamla Bai 2732002WL004837 Kamla Bai 00045 BARB0JHALRA 648 648 Processed 26/05/2023 1882144867 KAMLA BAI WO MANGILAL BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200205404011100/1676
(झुुमकी ) 		2732002000NRG24230520230280383 23/05/2023 Raju bai 2732002WL004839 Raju bai 00045 BARB0JHALRA 686 686 Processed 26/05/2023 1882144826 MRS RAJU BAI STATE BANK OF INDIA(508548)
20 JHALRAPATAN RJ-273200205404011100/1738
(झुुमकी ) 		2732002000NRG24230520230280384 23/05/2023 PRITI BAI 2732002WL004839 PRITI BAI 00045 BARB0JHALRA 588 588 Processed 26/05/2023 1882144870 PRITI BAI WO KRIPA RAM BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205404011100/1779
(झुुमकी ) 		2732002000NRG24230520230280386 23/05/2023 Durga Singh 2732002WL004839 Durga Singh 00045 BARB0JHALRA 882 882 Processed 26/05/2023 1882144827 DURGA SINGH JHALA SO KUBHER SINGH BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205404011100/1836
(झुुमकी ) 		2732002000NRG24230520230280300 23/05/2023 Dwarki Bai 2732002WL004837 Dwarki Bai 00045 BARB0JHALRA 648 648 Processed 26/05/2023 1882144877 DWARKI BAI WO GOPAL BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205404011100/1957
(झुुमकी ) 		2732002000NRG24230520230280388 23/05/2023 Kanchan Bai 2732002WL004839 Kanchan Bai 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144861 KANCHAN WO PRABHU BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205404011100/26
(झुुमकी ) 		2732002000NRG24230520230280389 23/05/2023 kala bai 2732002WL004839 kala bai 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144874 KALA BAI WO KALULAL BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205404011100/387
(झुुमकी ) 		2732002000NRG24230520230280391 23/05/2023 gayatri bai 2732002WL004839 gayatri bai 00045 BARB0JHALRA 882 882 Processed 26/05/2023 1882144868 GAYTRI BAI WO RAMESH BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205404011100/686
(झुुमकी ) 		2732002000NRG24230520230280399 23/05/2023 shanti bai 2732002WL004839 shanti bai 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144872 SHANTI BAI WO DEV LAL BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205404011100/724
(झुुमकी ) 		2732002000NRG24230520230280313 23/05/2023 karu lal 2732002WL004837 karu lal 00045 BARB0JHALRA 810 810 Processed 26/05/2023 1882144873 KALU RAM SO KANI RAM BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205404011100/765
(झुुमकी ) 		2732002000NRG24230520230280318 23/05/2023 BIRDHI CHAND 2732002WL004837 BIRDHI CHAND 00045 BARB0JHALRA 729 729 Processed 26/05/2023 1882144825 BIRDHI CHAND SO NANDLAL BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200205404011100/815
(झुुमकी ) 		2732002000NRG24230520230280403 23/05/2023 lashmanasingh 2732002WL004839 lashmanasingh 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144859 LAXAMAN SINGH SO CHANDRA SINGH BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200205404011100/835
(झुुमकी ) 		2732002000NRG24230520230280405 23/05/2023 bhari bai 2732002WL004839 bhari bai 00045 BARB0JHALRA 980 980 Processed 26/05/2023 1882144858 BHERI BAI WO HIRA LAL BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205404011100/855
(झुुमकी ) 		2732002000NRG24230520230280408 23/05/2023 Maan Kanwar 2732002WL004839 Maan Kanwar 00045 BARB0JHALRA 784 784 Processed 26/05/2023 1882144876 MAAN KUNVAR PUNJAB NATIONAL BANK(508568)
32 JHALRAPATAN RJ-273200205504006000/460
(गिरधरपुरा ) 		2732002000NRG24220520230270013 23/05/2023 Manju 2732002WL004681 Manju 00045 BARB0JHALRA 2925 2925 Processed 26/05/2023 1882144881 Manju Bai BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200205504006000/494
(गिरधरपुरा ) 		2732002000NRG24200520230261390 23/05/2023 RAM BAGAS 2732002WL004551 RAM BAGAS 00045 BARB0JHALRA 2574 2574 Processed 26/05/2023 1882144879 RAM BAGAS PUNJAB NATIONAL BANK(508568)
34 JHALRAPATAN RJ-273200206704010800/140
(तीतरवासा ) 		2732002000NRG24190520230257167 23/05/2023 Durgi Bai 2732002WL004495 Durgi Bai 00045 BARB0JHALRA 3003 3003 Processed 26/05/2023 1882144880 DURGA LAL BANK OF BARODA(606985)
SubTotal 32880 32880
35 JHALRAPATAN RJ-273200204804007400/18
(पनवासा ) 		2732002000NRG24230520230291873 23/05/2023 nandlal 2732002WL005016 nandlal 00048 BKID0006677 800 800 Processed 26/05/2023 1882144895 NANDA SO DEV LAL BANK OF INDIA(508505)
36 JHALRAPATAN RJ-273200204804007400/24
(पनवासा ) 		2732002000NRG24230520230291876 23/05/2023 nandhu bai 2732002WL005016 nandhu bai 00048 BKID0006677 600 600 Processed 26/05/2023 1882144736 NANDUBAI WO LALCHAND BANK OF INDIA(508505)
37 JHALRAPATAN RJ-273200204804007400/26
(पनवासा ) 		2732002000NRG24230520230291877 23/05/2023 kavita bai 2732002WL005016 kavita bai 00048 BKID0006677 400 400 Processed 26/05/2023 1882144795 KAVITA BAI W/O RAJULAL BHEEL BANK OF INDIA(508505)
38 JHALRAPATAN RJ-273200204804007400/36
(पनवासा ) 		2732002000NRG24230520230291883 23/05/2023 Bheri Bai 2732002WL005016 Bheri Bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144951 BHERI BAI BANK OF INDIA(508505)
39 JHALRAPATAN RJ-273200204804007400/51
(पनवासा ) 		2732002000NRG24230520230291885 23/05/2023 basanti bai 2732002WL005016 basanti bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144618 BASANTI BAI BANK OF INDIA(508505)
40 JHALRAPATAN RJ-273200204804007400/52
(पनवासा ) 		2732002000NRG24230520230291886 23/05/2023 Dhapu Bai 2732002WL005016 Dhapu Bai 00048 BKID0006677 500 500 Processed 26/05/2023 1882144950 DHAPU BAI BANK OF INDIA(508505)
41 JHALRAPATAN RJ-273200204804007400/58
(पनवासा ) 		2732002000NRG24230520230291889 23/05/2023 dhurga lal 2732002WL005016 dhurga lal 00048 BKID0006677 200 200 Processed 26/05/2023 1882144619 DURGA LAL BANK OF INDIA(508505)
42 JHALRAPATAN RJ-273200204804007400/58
(पनवासा ) 		2732002000NRG24230520230291890 23/05/2023 maghi bai 2732002WL005016 maghi bai 00048 BKID0006677 600 600 Processed 26/05/2023 1882144622 MANGI BAI BANK OF INDIA(508505)
43 JHALRAPATAN RJ-273200204804007400/6
(पनवासा ) 		2732002000NRG24230520230291891 23/05/2023 raisingh 2732002WL005016 raisingh 00048 BKID0006677 400 400 Processed 26/05/2023 1882144907 RAY SINGH BANK OF INDIA(508505)
44 JHALRAPATAN RJ-273200204804007400/60
(पनवासा ) 		2732002000NRG24230520230291892 23/05/2023 Seema Bai 2732002WL005016 Seema Bai 00048 BKID0006677 400 400 Processed 26/05/2023 1882145009 SITA BAI BANK OF INDIA(508505)
45 JHALRAPATAN RJ-273200204804007400/67
(पनवासा ) 		2732002000NRG24230520230291894 23/05/2023 Banwari. Lal 2732002WL005016 Banwari. Lal 00048 BKID0006677 900 900 Processed 26/05/2023 1882144369 BANVARI LAL BANK OF INDIA(508505)
46 JHALRAPATAN RJ-273200204804007400/67
(पनवासा ) 		2732002000NRG24230520230291895 23/05/2023 Sangita 2732002WL005016 Sangita 00048 BKID0006677 800 800 Processed 26/05/2023 1882145006 Mrs. SANGEETA BAI CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200204804007400/8
(पनवासा ) 		2732002000NRG24230520230291896 23/05/2023 indra bai 2732002WL005016 indra bai 00048 BKID0006677 600 600 Processed 26/05/2023 1882144546 INDRA BAI W/O MANGI LAL BANK OF INDIA(508505)
48 JHALRAPATAN RJ-273200204804007500/11
(पनवासा ) 		2732002000NRG24230520230291897 23/05/2023 nandu bai 2732002WL005016 nandu bai 00048 BKID0006677 700 700 Processed 26/05/2023 1882144572 NANDUBAI BANK OF INDIA(508505)
49 JHALRAPATAN RJ-273200204804007500/116
(पनवासा ) 		2732002000NRG24230520230291899 23/05/2023 maghi bai 2732002WL005016 maghi bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144570 Mrs. MANGI BAI BHEEL CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200204804007500/122
(पनवासा ) 		2732002000NRG24230520230291904 23/05/2023 manful bai 2732002WL005016 manful bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144732 MANFUL BAI BANK OF INDIA(508505)
51 JHALRAPATAN RJ-273200204804007500/122
(पनवासा ) 		2732002000NRG24230520230291903 23/05/2023 nandlal 2732002WL005016 nandlal 00048 BKID0006677 400 400 Processed 26/05/2023 1882145008 NANDLAL BANK OF INDIA(508505)
52 JHALRAPATAN RJ-273200204804007500/130
(पनवासा ) 		2732002000NRG24230520230291912 23/05/2023 Chanda Bai 2732002WL005016 Chanda Bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144372 CHANDA BAI BANK OF INDIA(508505)
53 JHALRAPATAN RJ-273200204804007500/134
(पनवासा ) 		2732002000NRG24230520230291914 23/05/2023 Guddi Bai 2732002WL005016 Guddi Bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882145003 GUDDI BAI HDFC BANK LTD(607152)
54 JHALRAPATAN RJ-273200204804007500/27
(पनवासा ) 		2732002000NRG24230520230291925 23/05/2023 ramdayal 2732002WL005016 ramdayal 00048 BKID0006677 600 600 Processed 26/05/2023 1882145007 RAMDAYAL BANK OF INDIA(508505)
55 JHALRAPATAN RJ-273200204804007500/36
(पनवासा ) 		2732002000NRG24230520230291928 23/05/2023 shetan bai 2732002WL005016 shetan bai 00048 BKID0006677 700 700 Processed 26/05/2023 1882144737 SHETAN BAI BANK OF INDIA(508505)
56 JHALRAPATAN RJ-273200204804007500/48
(पनवासा ) 		2732002000NRG24230520230291934 23/05/2023 gyarsi bai 2732002WL005016 gyarsi bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144505 GYARSIBAI BANK OF INDIA(508505)
57 JHALRAPATAN RJ-273200204804007500/50
(पनवासा ) 		2732002000NRG24230520230291935 23/05/2023 Nandu Bai 2732002WL005016 Nandu Bai 00048 BKID0006677 700 700 Processed 26/05/2023 1882144727 NANDU BAI BANK OF INDIA(508505)
58 JHALRAPATAN RJ-273200204804007500/73
(पनवासा ) 		2732002000NRG24230520230291942 23/05/2023 jatan bai 2732002WL005016 jatan bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144366 JATAN BAI WO SITARAM BANK OF INDIA(508505)
59 JHALRAPATAN RJ-273200204804007500/86
(पनवासा ) 		2732002000NRG24230520230291946 23/05/2023 santosh bai 2732002WL005016 santosh bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144854 SANTOSH BAI BANK OF INDIA(508505)
60 JHALRAPATAN RJ-273200204804007500/92
(पनवासा ) 		2732002000NRG24230520230291948 23/05/2023 Sumitra Bai 2732002WL005016 Sumitra Bai 00048 BKID0006677 800 800 Processed 26/05/2023 1882144504 SUMITRA RATNAKAR BANK(607393)
61 JHALRAPATAN RJ-273200204804007500/95
(पनवासा ) 		2732002000NRG24230520230291949 23/05/2023 balmukand 2732002WL005016 balmukand 00048 BKID0006677 100 100 Processed 26/05/2023 1882144621 BALMUKAND BANK OF INDIA(508505)
62 JHALRAPATAN RJ-273200204804007500/95
(पनवासा ) 		2732002000NRG24230520230291950 23/05/2023 rodhi bai 2732002WL005016 rodhi bai 00048 BKID0006677 200 200 Processed 26/05/2023 1882144561 RODIBAI BANK OF INDIA(508505)
63 JHALRAPATAN RJ-273200204804007500/98
(पनवासा ) 		2732002000NRG24230520230291951 23/05/2023 Laxminarayan 2732002WL005016 Laxminarayan 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144371 LAXMINARAYAN BANK OF INDIA(508505)
64 JHALRAPATAN RJ-273200204804007600/10
(पनवासा ) 		2732002000NRG24230520230290600 23/05/2023 Kanchan Bai 2732002WL004997 Kanchan Bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144575 KANCHAN BAI BANK OF INDIA(508505)
65 JHALRAPATAN RJ-273200204804007600/11
(पनवासा ) 		2732002000NRG24230520230290601 23/05/2023 Kamla Bai 2732002WL004997 Kamla Bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144614 KAMLI BAI BANK OF INDIA(508505)
66 JHALRAPATAN RJ-273200204804007600/18
(पनवासा ) 		2732002000NRG24230520230290887 23/05/2023 ramkisan 2732002WL005001 ramkisan 00048 BKID0006677 2010 2010 Processed 26/05/2023 1882144620 Mr. RAMKISHAN BHIL CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200204804007600/37
(पनवासा ) 		2732002000NRG24230520230290616 23/05/2023 Badam Bai 2732002WL004997 Badam Bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144571 BADAM BAI BANK OF INDIA(508505)
68 JHALRAPATAN RJ-273200204804007600/52
(पनवासा ) 		2732002000NRG24230520230290625 23/05/2023 rajesh bai 2732002WL004997 rajesh bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144461 RAJESHBAI BANK OF INDIA(508505)
69 JHALRAPATAN RJ-273200204804007600/54
(पनवासा ) 		2732002000NRG24230520230290627 23/05/2023 manju bai 2732002WL004997 manju bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144576 SANJU BANK OF INDIA(508505)
70 JHALRAPATAN RJ-273200204804007600/63
(पनवासा ) 		2732002000NRG24230520230290632 23/05/2023 Dwarki Bai 2732002WL004997 Dwarki Bai 00048 BKID0006677 600 600 Processed 26/05/2023 1882144573 DVARKI BAI BANK OF INDIA(508505)
71 JHALRAPATAN RJ-273200204804007600/64
(पनवासा ) 		2732002000NRG24230520230290633 23/05/2023 kalu bai 2732002WL004997 kalu bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144955 KALLU BAI BANK OF INDIA(508505)
72 JHALRAPATAN RJ-273200204804007600/65
(पनवासा ) 		2732002000NRG24230520230290634 23/05/2023 gudadi bai 2732002WL004997 gudadi bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144731 GUDDI BAI BANK OF INDIA(508505)
73 JHALRAPATAN RJ-273200204804007600/68
(पनवासा ) 		2732002000NRG24230520230290635 23/05/2023 sumitra bai 2732002WL004997 sumitra bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144800 SUMITRA BAI BANK OF INDIA(508505)
74 JHALRAPATAN RJ-273200204804007600/70
(पनवासा ) 		2732002000NRG24230520230290636 23/05/2023 mukleshbai 2732002WL004997 mukleshbai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882145005 MUKLESHBAI BANK OF INDIA(508505)
75 JHALRAPATAN RJ-273200204804007600/76
(पनवासा ) 		2732002000NRG24230520230290889 23/05/2023 kanti bai 2732002WL005001 kanti bai 00048 BKID0006677 2010 2010 Processed 26/05/2023 1882144367 KANTI BAI BHEEL WP DINESH KUMAR BHEEL BANK OF INDIA(508505)
76 JHALRAPATAN RJ-273200204804007600/78
(पनवासा ) 		2732002000NRG24230520230290642 23/05/2023 Rekha Bai 2732002WL004997 Rekha Bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144492 REKHA BAI BANK OF INDIA(508505)
77 JHALRAPATAN RJ-273200204804007600/79
(पनवासा ) 		2732002000NRG24230520230290643 23/05/2023 Manbhar 2732002WL004997 Manbhar 00048 BKID0006677 900 900 Processed 26/05/2023 1882144426 MANBHAR BANK OF INDIA(508505)
78 JHALRAPATAN RJ-273200204804007700/132
(पनवासा ) 		2732002000NRG24230520230290810 23/05/2023 Guddi Bai 2732002WL004999 Guddi Bai 00048 BKID0006677 1650 1650 Processed 26/05/2023 1882144520 GUDDI BAI BANK OF INDIA(508505)
79 JHALRAPATAN RJ-273200204804007700/137
(पनवासा ) 		2732002000NRG24230520230290812 23/05/2023 Manbhar Bai 2732002WL004999 Manbhar Bai 00048 BKID0006677 1650 1650 Processed 26/05/2023 1882144518 MANBHAR BAI BANK OF INDIA(508505)
80 JHALRAPATAN RJ-273200204804007700/140
(पनवासा ) 		2732002000NRG24230520230290815 23/05/2023 shita bai 2732002WL004999 shita bai 00048 BKID0006677 1500 1500 Processed 26/05/2023 1882144799 SITA BAI BANK OF INDIA(508505)
81 JHALRAPATAN RJ-273200204804007700/141
(पनवासा ) 		2732002000NRG24230520230290816 23/05/2023 Sugna Bai 2732002WL004999 Sugna Bai 00048 BKID0006677 1350 1350 Processed 26/05/2023 1882144574 SUGAN BAI BANK OF INDIA(508505)
82 JHALRAPATAN RJ-273200204804007700/143
(पनवासा ) 		2732002000NRG24230520230290819 23/05/2023 nandu bai 2732002WL004999 nandu bai 00048 BKID0006677 300 300 Processed 26/05/2023 1882144511 NANDU BAI BANK OF INDIA(508505)
83 JHALRAPATAN RJ-273200204804007700/155
(पनवासा ) 		2732002000NRG24230520230290826 23/05/2023 Daryav Bai 2732002WL004999 Daryav Bai 00048 BKID0006677 1650 1650 Processed 26/05/2023 1882145002 DARYAV W/O RAMKALYAN BANK OF INDIA(508505)
84 JHALRAPATAN RJ-273200204804007700/160
(पनवासा ) 		2732002000NRG24230520230290828 23/05/2023 NODIYAN BAI 2732002WL004999 NODIYAN BAI 00048 BKID0006677 300 300 Processed 26/05/2023 1882144724 NODHYAN BAI W/O CHANDMAL BANK OF INDIA(508505)
85 JHALRAPATAN RJ-273200204804007700/175
(पनवासा ) 		2732002000NRG24230520230290836 23/05/2023 Dhapu Bai 2732002WL004999 Dhapu Bai 00048 BKID0006677 1200 1200 Processed 26/05/2023 1882144519 DHAPUBAI BANK OF INDIA(508505)
86 JHALRAPATAN RJ-273200204804007700/175
(पनवासा ) 		2732002000NRG24230520230290835 23/05/2023 ramdayal 2732002WL004999 ramdayal 00048 BKID0006677 1350 1350 Processed 26/05/2023 1882144853 RAMDAYAL S/O KISHAN LAL BANK OF INDIA(508505)
87 JHALRAPATAN RJ-273200204804007700/189
(पनवासा ) 		2732002000NRG24230520230290838 23/05/2023 amer lal 2732002WL004999 amer lal 00048 BKID0006677 1500 1500 Processed 26/05/2023 1882144430 AMARLAL SO RAMCHANDRA BANK OF INDIA(508505)
88 JHALRAPATAN RJ-273200204804007700/199
(पनवासा ) 		2732002000NRG24230520230290840 23/05/2023 durga bai 2732002WL004999 durga bai 00048 BKID0006677 1200 1200 Processed 26/05/2023 1882144630 DURGA BAI BANK OF INDIA(508505)
89 JHALRAPATAN RJ-273200204804007700/202
(पनवासा ) 		2732002000NRG24230520230290841 23/05/2023 kamlesh kumar 2732002WL004999 kamlesh kumar 00048 BKID0006677 1200 1200 Processed 26/05/2023 1882144624 KAMLESH KUMAR S/O KANIRAM BANK OF INDIA(508505)
90 JHALRAPATAN RJ-273200204804007700/203
(पनवासा ) 		2732002000NRG24230520230290842 23/05/2023 sumitra bai 2732002WL004999 sumitra bai 00048 BKID0006677 1500 1500 Processed 26/05/2023 1882144938 SUMITRA BAI W/O DHANNALAL BANK OF INDIA(508505)
91 JHALRAPATAN RJ-273200204804007700/3
(पनवासा ) 		2732002000NRG24230520230290851 23/05/2023 Santosh 2732002WL004999 Santosh 00048 BKID0006677 1350 1350 Processed 26/05/2023 1882144516 SANTOSH BAI BANK OF INDIA(508505)
92 JHALRAPATAN RJ-273200204804007800/10
(पनवासा ) 		2732002000NRG24230520230290892 23/05/2023 basanti bai 2732002WL005001 basanti bai 00048 BKID0006677 1407 1407 Processed 26/05/2023 1882144493 BASANTI BAI BANK OF INDIA(508505)
93 JHALRAPATAN RJ-273200204804007800/134
(पनवासा ) 		2732002000NRG24230520230290903 23/05/2023 parwar bai 2732002WL005001 parwar bai 00048 BKID0006677 1809 1809 Processed 26/05/2023 1882144547 PARIVAR BAI BANK OF INDIA(508505)
94 JHALRAPATAN RJ-273200204804007800/330
(पनवासा ) 		2732002000NRG24230520230290944 23/05/2023 Bhuli Bai 2732002WL005001 Bhuli Bai 00048 BKID0006677 2211 2211 Processed 26/05/2023 1882144368 BHULIBAI BANK OF INDIA(508505)
95 JHALRAPATAN RJ-273200204804007800/330
(पनवासा ) 		2732002000NRG24230520230290943 23/05/2023 Nand Lal 2732002WL005001 Nand Lal 00048 BKID0006677 2211 2211 Processed 26/05/2023 1882145004 NANDLAL BANK OF INDIA(508505)
96 JHALRAPATAN RJ-273200204804007800/345
(पनवासा ) 		2732002000NRG24230520230290946 23/05/2023 Durgesh bai 2732002WL005001 Durgesh bai 00048 BKID0006677 1809 1809 Processed 26/05/2023 1882144370 DURGESH BAI BANK OF INDIA(508505)
97 JHALRAPATAN RJ-273200204804007800/49
(पनवासा ) 		2732002000NRG24230520230290954 23/05/2023 ghashi lal 2732002WL005001 ghashi lal 00048 BKID0006677 2211 2211 Processed 26/05/2023 1882144954 GHISA LAL BANK OF INDIA(508505)
98 JHALRAPATAN RJ-273200204804007800/63
(पनवासा ) 		2732002000NRG24230520230290957 23/05/2023 dalu bai 2732002WL005001 dalu bai 00048 BKID0006677 1206 1206 Processed 26/05/2023 1882144956 Mrs. DALLU BAI BHEEL CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200204804007800/89
(पनवासा ) 		2732002000NRG24230520230290962 23/05/2023 SANTOSH BAI 2732002WL005001 SANTOSH BAI 00048 BKID0006677 2010 2010 Processed 26/05/2023 1882144517 SANTOSH BAI BANK OF INDIA(508505)
100 JHALRAPATAN RJ-273200204804013500/1
(पनवासा ) 		2732002000NRG24230520230290655 23/05/2023 MULCHAND 2732002WL004997 MULCHAND 00048 BKID0006677 800 800 Processed 26/05/2023 1882144431 MULCHAND BANK OF INDIA(508505)
101 JHALRAPATAN RJ-273200204804013500/11
(पनवासा ) 		2732002000NRG24230520230290657 23/05/2023 Vidhya Bai 2732002WL004997 Vidhya Bai 00048 BKID0006677 800 800 Processed 26/05/2023 1882144677 VIDHYA BAI W/O DHANA RAJ BANK OF INDIA(508505)
102 JHALRAPATAN RJ-273200204804013500/12
(पनवासा ) 		2732002000NRG24230520230290658 23/05/2023 Dhapu Bai 2732002WL004997 Dhapu Bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144942 DHAPU BAI WO AMAR LAL BANK OF INDIA(508505)
103 JHALRAPATAN RJ-273200204804013500/15
(पनवासा ) 		2732002000NRG24230520230290661 23/05/2023 satan bai 2732002WL004997 satan bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144952 MS SHAITAN BAI STATE BANK OF INDIA(508548)
104 JHALRAPATAN RJ-273200204804013500/16
(पनवासा ) 		2732002000NRG24230520230290662 23/05/2023 Bhanwari Bai 2732002WL004997 Bhanwari Bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144636 BHANWARI BAI W/O LAL CHAND BANK OF INDIA(508505)
105 JHALRAPATAN RJ-273200204804013500/17
(पनवासा ) 		2732002000NRG24230520230290663 23/05/2023 Ratan Bai 2732002WL004997 Ratan Bai 00048 BKID0006677 800 800 Processed 26/05/2023 1882144635 RATAN BAI W/O VIRAM SINGH BANK OF INDIA(508505)
106 JHALRAPATAN RJ-273200204804013500/18
(पनवासा ) 		2732002000NRG24230520230290664 23/05/2023 pram bai 2732002WL004997 pram bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144423 PREM BAI W/OSHIVANARAYAN BANK OF INDIA(508505)
107 JHALRAPATAN RJ-273200204804013500/2
(पनवासा ) 		2732002000NRG24230520230290665 23/05/2023 Gordhani Bai 2732002WL004997 Gordhani Bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144639 GORDHANI BAI W/O HEMRAJ BHEEL BANK OF INDIA(508505)
108 JHALRAPATAN RJ-273200204804013500/20
(पनवासा ) 		2732002000NRG24230520230290666 23/05/2023 Rampyari bai 2732002WL004997 Rampyari bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144729 RAMAPYARE W/O MOHAN LAL BANK OF INDIA(508505)
109 JHALRAPATAN RJ-273200204804013500/21
(पनवासा ) 		2732002000NRG24230520230290668 23/05/2023 Dali Bai 2732002WL004997 Dali Bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144638 DALI BAIW/O PHLCHAND BANK OF INDIA(508505)
110 JHALRAPATAN RJ-273200204804013500/26
(पनवासा ) 		2732002000NRG24230520230290669 23/05/2023 Hamlata 2732002WL004997 Hamlata 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144730 HEMLATA BANK OF INDIA(508505)
111 JHALRAPATAN RJ-273200204804013500/26
(पनवासा ) 		2732002000NRG24230520230290670 23/05/2023 raju lal 2732002WL004997 raju lal 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144432 RAJU BANK OF INDIA(508505)
112 JHALRAPATAN RJ-273200204804013500/3
(पनवासा ) 		2732002000NRG24230520230290671 23/05/2023 DINESH BAI 2732002WL004997 DINESH BAI 00048 BKID0006677 200 200 Processed 26/05/2023 1882145010 DINESH BAI BANK OF INDIA(508505)
113 JHALRAPATAN RJ-273200204804013500/30
(पनवासा ) 		2732002000NRG24230520230290672 23/05/2023 kamlesh kumari 2732002WL004997 kamlesh kumari 00048 BKID0006677 500 500 Processed 26/05/2023 1882144793 KAMLESH KUMARI W/O BANTY KUMAR BANK OF INDIA(508505)
114 JHALRAPATAN RJ-273200204804013500/31
(पनवासा ) 		2732002000NRG24230520230290673 23/05/2023 raju bai 2732002WL004997 raju bai 00048 BKID0006677 900 900 Processed 26/05/2023 1882144676 RAJU BAI BHEEL HDFC BANK LTD(607152)
115 JHALRAPATAN RJ-273200204804013500/32
(पनवासा ) 		2732002000NRG24230520230290675 23/05/2023 SUJAN SINGH 2732002WL004997 SUJAN SINGH 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144422 SUJAN SINGH SO BHARU LAL BANK OF INDIA(508505)
116 JHALRAPATAN RJ-273200204804013500/33
(पनवासा ) 		2732002000NRG24230520230290677 23/05/2023 anita bai 2732002WL004997 anita bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144735 ANITA BAI W/O SANTARAM BANK OF INDIA(508505)
117 JHALRAPATAN RJ-273200204804013500/33
(पनवासा ) 		2732002000NRG24230520230290676 23/05/2023 Santram 2732002WL004997 Santram 00048 BKID0006677 800 800 Processed 26/05/2023 1882144784 SANTRAM S/O HEMRAJ BANK OF INDIA(508505)
118 JHALRAPATAN RJ-273200204804013500/35
(पनवासा ) 		2732002000NRG24230520230290678 23/05/2023 Chandrakalan 2732002WL004997 Chandrakalan 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144425 CHANDRKALA WO MANGI LAL BANK OF INDIA(508505)
119 JHALRAPATAN RJ-273200204804013500/36
(पनवासा ) 		2732002000NRG24230520230290679 23/05/2023 Prem Bai 2732002WL004997 Prem Bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882144424 PHERAM BAI W/O DHAN RAJ BANK OF INDIA(508505)
120 JHALRAPATAN RJ-273200204804013500/37
(पनवासा ) 		2732002000NRG24230520230290680 23/05/2023 Nani Bai 2732002WL004997 Nani Bai 00048 BKID0006677 1100 1100 Processed 26/05/2023 1882145011 NANIBAI BANK OF INDIA(508505)
121 JHALRAPATAN RJ-273200204804013500/40
(पनवासा ) 		2732002000NRG24230520230290682 23/05/2023 Kiran bai 2732002WL004997 Kiran bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144783 KIRAN BAI W/O MANGI LAL BANK OF INDIA(508505)
122 JHALRAPATAN RJ-273200204804013500/8
(पनवासा ) 		2732002000NRG24230520230290684 23/05/2023 Champi Bai 2732002WL004997 Champi Bai 00048 BKID0006677 1000 1000 Processed 26/05/2023 1882144637 CHAMPI BAIW/O RAM SWROOP BANK OF INDIA(508505)
123 JHALRAPATAN RJ-273200205404011100/786
(झुुमकी ) 		2732002000NRG24230520230280325 23/05/2023 Bajrang Singh 2732002WL004837 Bajrang Singh 00048 BKID0006677 729 729 Processed 26/05/2023 1882144533 BAJRANG SINGH SO MANGU SINGH UCO BANK(607066)
SubTotal 90723 90723
124 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24200520230261511 23/05/2023 vishnu bai 2732002WL004553 vishnu bai 00048 BKID0009961 2613 2613 Processed 26/05/2023 1882144994 VISHU BAI BANK OF INDIA(508505)
SubTotal 2613 2613
125 JHALRAPATAN RJ-273200205504006000/470
(गिरधरपुरा ) 		2732002000NRG24220520230270023 23/05/2023 Sohan Bai 2732002WL004684 Sohan Bai 00078 CNRB0006389 2353 2353 Processed 26/05/2023 1882144995 SOHAN BAI CANARA BANK(508532)
126 JHALRAPATAN RJ-273200206704010800/244
(तीतरवासा ) 		2732002000NRG24190520230257193 23/05/2023 rekha 2732002WL004495 rekha 00078 CNRB0006389 2772 2772 Processed 26/05/2023 1882144310 REKHA CANARA BANK(508532)
SubTotal 5125 5125
127 JHALRAPATAN RJ-273200205204009100/464
(डोंडा ) 		2732002000NRG24200520230260900 23/05/2023 RUPLAL 2732002WL004545 RUPLAL 00078 CNRB0018385 2100 2100 Processed 26/05/2023 1882144594 ROOPLAL CANARA BANK(508532)
128 JHALRAPATAN RJ-273200205404011100/1010
(झुुमकी ) 		2732002000NRG24230520230280260 23/05/2023 BIRDI LAL 2732002WL004837 BIRDI LAL 00078 CNRB0018385 729 729 Processed 26/05/2023 1882144948 BIRDI LAL CANARA BANK(508532)
129 JHALRAPATAN RJ-273200205404011100/1450
(झुुमकी ) 		2732002000NRG24230520230280380 23/05/2023 Ramesh 2732002WL004839 Ramesh 00078 CNRB0018385 980 980 Processed 26/05/2023 1882144498 RAMESH CHAND UCO BANK(607066)
130 JHALRAPATAN RJ-273200205404011100/1782
(झुुमकी ) 		2732002000NRG24230520230280299 23/05/2023 kalavati bai 2732002WL004837 kalavati bai 00078 CNRB0018385 567 567 Processed 26/05/2023 1882144545 KALAWATI WO RAKESH KUMAR BANK OF BARODA(606985)
131 JHALRAPATAN RJ-273200205404011100/833
(झुुमकी ) 		2732002000NRG24230520230280404 23/05/2023 Davi Singh 2732002WL004839 Davi Singh 00078 CNRB0018385 980 980 Processed 26/05/2023 1882144910 Devisingh BANK OF BARODA(606985)
SubTotal 5356 5356
132 JHALRAPATAN RJ-273200204004014700/1037
(खेडला ) 		2732002000NRG24200520230261632 23/05/2023 Rani 2732002WL004555 Rani 00089 CBIN0280460 1168 1168 Processed 26/05/2023 1882144333 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200204004014700/1041
(खेडला ) 		2732002000NRG24200520230261634 23/05/2023 prem bai 2732002WL004555 prem bai 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144290 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200204004014700/1062
(खेडला ) 		2732002000NRG24200520230261638 23/05/2023 shetan 2732002WL004555 shetan 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144289 SHAITAAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JHALRAPATAN RJ-273200204004014700/438
(खेडला ) 		2732002000NRG24200520230261668 23/05/2023 prabhu bai 2732002WL004555 prabhu bai 00089 CBIN0280460 146 146 Processed 26/05/2023 1882144284 Mrs. PRABHU BAI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200204004014700/443
(खेडला ) 		2732002000NRG24200520230261671 23/05/2023 prabhu lal 2732002WL004555 prabhu lal 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144707 Mr. PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200204004014700/650-A
(खेडला ) 		2732002000NRG24200520230261676 23/05/2023 rukma bai 2732002WL004555 rukma bai 00089 CBIN0280460 1460 1460 Processed 26/05/2023 1882144808 Mrs. RUKMA BAI LODHA CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200204004014700/659
(खेडला ) 		2732002000NRG24200520230261677 23/05/2023 roshan lal 2732002WL004555 roshan lal 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144337 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200204004014700/706
(खेडला ) 		2732002000NRG24200520230261680 23/05/2023 Dhola Bai 2732002WL004555 Dhola Bai 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144345 Mrs. DOLI BAI LODHA KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200204004014700/72
(खेडला ) 		2732002000NRG24200520230261682 23/05/2023 parvina lodha 2732002WL004555 parvina lodha 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144334 Miss. PARVIN LODHA CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200204004014700/95
(खेडला ) 		2732002000NRG24200520230261712 23/05/2023 Sardar Bai 2732002WL004555 Sardar Bai 00089 CBIN0280460 1606 1606 Processed 26/05/2023 1882144285 Mrs. SARDAR BAI CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200204004016500/817
(खेडला ) 		2732002000NRG24200520230261426 23/05/2023 shetan bai 2732002WL004553 shetan bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144924 Mrs. SHETAN BAI CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200204004016500/962
(खेडला ) 		2732002000NRG24200520230261430 23/05/2023 Vimla Bai 2732002WL004553 Vimla Bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144810 Miss. VIMALA BAI YADAV CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200204004016700/1080
(खेडला ) 		2732002000NRG24200520230261433 23/05/2023 KAVITA KUMARI 2732002WL004553 KAVITA KUMARI 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144973 Miss. KAVITA KUMARI MEGWAL CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200204004016700/534
(खेडला ) 		2732002000NRG24200520230261470 23/05/2023 nanu bai 2732002WL004553 nanu bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144352 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200204004016700/749
(खेडला ) 		2732002000NRG24200520230261492 23/05/2023 Gayatri Bai 2732002WL004553 Gayatri Bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144774 Mrs. GAYATRI BAI GURJAR CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200204004016700/784
(खेडला ) 		2732002000NRG24200520230261505 23/05/2023 Dhorpati Bai 2732002WL004553 Dhorpati Bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144912 Mrs. DROPTI BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200204004016700/951
(खेडला ) 		2732002000NRG24200520230261519 23/05/2023 nandu bai 2732002WL004553 nandu bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882144814 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200204004016700/952
(खेडला ) 		2732002000NRG24200520230261520 23/05/2023 surji bai 2732002WL004553 surji bai 00089 CBIN0280460 2613 2613 Processed 26/05/2023 1882145026 Miss. SURAJI BAI CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200204804007400/11
(पनवासा ) 		2732002000NRG24230520230291869 23/05/2023 rashila bai 2732002WL005016 rashila bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882145022 Mrs. RASILA BAI BHEEL CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200204804007400/16
(पनवासा ) 		2732002000NRG24230520230291870 23/05/2023 Dhapu bai bheel 2732002WL005016 Dhapu bai bheel 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144303 Miss. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200204804007400/17
(पनवासा ) 		2732002000NRG24230520230291871 23/05/2023 girdari lal 2732002WL005016 girdari lal 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144703 Mr. GIRIDHARI LAL BHEEL CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200204804007400/17
(पनवासा ) 		2732002000NRG24230520230291872 23/05/2023 Ratan bai 2732002WL005016 Ratan bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144983 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200204804007400/19
(पनवासा ) 		2732002000NRG24230520230291874 23/05/2023 Gita Bai 2732002WL005016 Gita Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144985 Mrs. GEETA BAI BHEEL CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200204804007400/21
(पनवासा ) 		2732002000NRG24230520230291875 23/05/2023 jagdish chand 2732002WL005016 jagdish chand 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144704 Mr. JAGDISH BHEEL CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200204804007400/28
(पनवासा ) 		2732002000NRG24230520230291878 23/05/2023 Champi Bai 2732002WL005016 Champi Bai 00089 CBIN0280460 400 400 Processed 26/05/2023 1882144984 Mrs. CHAMPI BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200204804007400/30
(पनवासा ) 		2732002000NRG24230520230291880 23/05/2023 Bhuli Bai 2732002WL005016 Bhuli Bai 00089 CBIN0280460 300 300 Processed 26/05/2023 1882144969 Mrs. BHULI BAI BHEL CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200204804007400/31
(पनवासा ) 		2732002000NRG24230520230291881 23/05/2023 jadaw bai 2732002WL005016 jadaw bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144965 Mrs. JADAV BAI BHEEL CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200204804007400/33
(पनवासा ) 		2732002000NRG24230520230291882 23/05/2023 kanwar lal 2732002WL005016 kanwar lal 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144967 Mr. KANWAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200204804007400/42
(पनवासा ) 		2732002000NRG24230520230291884 23/05/2023 kali bai 2732002WL005016 kali bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144930 Mrs. KALI BAI BHEEL CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200204804007400/56
(पनवासा ) 		2732002000NRG24230520230291887 23/05/2023 dhapu bai 2732002WL005016 dhapu bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144812 BAJRANG BALI SHG BANK OF INDIA(508505)
162 JHALRAPATAN RJ-273200204804007400/57
(पनवासा ) 		2732002000NRG24230520230291888 23/05/2023 dawarki bai 2732002WL005016 dawarki bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144816 Mrs. DWARKI BAI CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200204804007400/61
(पनवासा ) 		2732002000NRG24230520230291893 23/05/2023 Babita Bai 2732002WL005016 Babita Bai 00089 CBIN0280460 500 500 Processed 26/05/2023 1882144922 Mrs. BABITA BAI BHIL CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200204804007400/7
(पनवासा ) 		2732002000NRG24230520230290595 23/05/2023 Mohan Bai 2732002WL004997 Mohan Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144756 Mrs. MOHAN BAI W/O BHANWAR LAL BHIL CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200204804007500/118
(पनवासा ) 		2732002000NRG24230520230291901 23/05/2023 bhuri bai 2732002WL005016 bhuri bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882145042 Mr. BHURI BAI CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200204804007500/118
(पनवासा ) 		2732002000NRG24230520230291900 23/05/2023 kamlesh 2732002WL005016 kamlesh 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882145043 Mr. KAMLESH JI CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200204804007500/120
(पनवासा ) 		2732002000NRG24230520230291902 23/05/2023 gudadi bai 2732002WL005016 gudadi bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144340 Mrs. GUDDI BAI . BHAVANI LAL CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200204804007500/123
(पनवासा ) 		2732002000NRG24230520230291905 23/05/2023 laadbai 2732002WL005016 laadbai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144823 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200204804007500/123
(पनवासा ) 		2732002000NRG24230520230291906 23/05/2023 puri lal 2732002WL005016 puri lal 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144775 PURILAL . KOTAK MAHINDRA BANK LTD(607420)
170 JHALRAPATAN RJ-273200204804007500/124
(पनवासा ) 		2732002000NRG24230520230291908 23/05/2023 Bahadur SIngh 2732002WL005016 Bahadur SIngh 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144982 Mr. BHADUR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200204804007500/124
(पनवासा ) 		2732002000NRG24230520230291907 23/05/2023 Sohan Bai 2732002WL005016 Sohan Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144349 SOHANBAI RAMLAL HDFC BANK LTD(607152)
172 JHALRAPATAN RJ-273200204804007500/127
(पनवासा ) 		2732002000NRG24230520230291909 23/05/2023 Dhapu Bai 2732002WL005016 Dhapu Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144348 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200204804007500/130
(पनवासा ) 		2732002000NRG24230520230291911 23/05/2023 Durgalal 2732002WL005016 Durgalal 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144287 Mr. DURGA LAL CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200204804007500/133
(पनवासा ) 		2732002000NRG24230520230291913 23/05/2023 Kajod Kumar 2732002WL005016 Kajod Kumar 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144700 Mr. KAJOD S/O UDA LAL CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200204804007500/138
(पनवासा ) 		2732002000NRG24230520230291916 23/05/2023 DINESH KUMAR 2732002WL005016 DINESH KUMAR 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882145045 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
176 JHALRAPATAN RJ-273200204804007500/139
(पनवासा ) 		2732002000NRG24230520230291917 23/05/2023 Narayan Singh 2732002WL005016 Narayan Singh 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144803 Mr. NARAYAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200204804007500/143
(पनवासा ) 		2732002000NRG24230520230291919 23/05/2023 Bhuri Bai 2732002WL005016 Bhuri Bai 00089 CBIN0280460 100 100 Processed 26/05/2023 1882144292 Mrs. BHURI BAI CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200204804007500/15
(पनवासा ) 		2732002000NRG24230520230291920 23/05/2023 Ram Lal 2732002WL005016 Ram Lal 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144712 Mr. RAM LAL S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200204804007500/15
(पनवासा ) 		2732002000NRG24230520230291921 23/05/2023 shanti bai 2732002WL005016 shanti bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144937 SHANTI BAI RATNAKAR BANK(607393)
180 JHALRAPATAN RJ-273200204804007500/21
(पनवासा ) 		2732002000NRG24230520230291923 23/05/2023 lalchand 2732002WL005016 lalchand 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144697 Mr. LAL CHAND S/O RAM PRATAP CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200204804007500/24
(पनवासा ) 		2732002000NRG24230520230291924 23/05/2023 ratanbai 2732002WL005016 ratanbai 00089 CBIN0280460 400 400 Processed 26/05/2023 1882144928 Mrs. RATANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200204804007500/28
(पनवासा ) 		2732002000NRG24230520230291926 23/05/2023 kamla bai 2732002WL005016 kamla bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144655 Mrs. KAMLA BAI W/O KAJOD BHEEL CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200204804007500/35
(पनवासा ) 		2732002000NRG24230520230291927 23/05/2023 santi bai 2732002WL005016 santi bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144976 Mr. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200204804007500/41
(पनवासा ) 		2732002000NRG24230520230291929 23/05/2023 badambai 2732002WL005016 badambai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144927 Mrs. BADAM BAI BHEEL CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200204804007500/42
(पनवासा ) 		2732002000NRG24230520230291930 23/05/2023 mangibai 2732002WL005016 mangibai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144981 MANGI BAI RATNAKAR BANK(607393)
186 JHALRAPATAN RJ-273200204804007500/44
(पनवासा ) 		2732002000NRG24230520230291931 23/05/2023 Kalyan Bai 2732002WL005016 Kalyan Bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144980 Mrs. KALYANI BAI CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200204804007500/47
(पनवासा ) 		2732002000NRG24230520230291932 23/05/2023 meri Bai 2732002WL005016 meri Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144698 Mr. BHERI BAI W/O LAXMI NARAIN CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200204804007500/48
(पनवासा ) 		2732002000NRG24230520230291933 23/05/2023 Balchand 2732002WL005016 Balchand 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144923 BALCHAND BANK OF INDIA(508505)
189 JHALRAPATAN RJ-273200204804007500/54
(पनवासा ) 		2732002000NRG24230520230291936 23/05/2023 Manju Bai 2732002WL005016 Manju Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144658 MANJU BAI W/O BHERU LAL BHEEL CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200204804007500/59
(पनवासा ) 		2732002000NRG24230520230291937 23/05/2023 Meri Bai 2732002WL005016 Meri Bai 00089 CBIN0280460 500 500 Processed 26/05/2023 1882144771 Mrs. BHERI BAI W/O KISHAN LAL BHIL CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200204804007500/65
(पनवासा ) 		2732002000NRG24230520230291938 23/05/2023 Nandu Bai 2732002WL005016 Nandu Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144699 Mrs. NANDU BAI W/O RAM PRATAP CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200204804007500/67
(पनवासा ) 		2732002000NRG24230520230291939 23/05/2023 Pratap Bai 2732002WL005016 Pratap Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144987 Mrs. PARTAP BAI CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200204804007500/68
(पनवासा ) 		2732002000NRG24230520230291940 23/05/2023 Lila Bai 2732002WL005016 Lila Bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144988 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200204804007500/69
(पनवासा ) 		2732002000NRG24230520230291941 23/05/2023 Kanhiram 2732002WL005016 Kanhiram 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144695 KHANI RAM S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
195 JHALRAPATAN RJ-273200204804007500/74
(पनवासा ) 		2732002000NRG24230520230291943 23/05/2023 Shanti Bai 2732002WL005016 Shanti Bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144883 Mrs. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200204804007500/78
(पनवासा ) 		2732002000NRG24230520230291945 23/05/2023 omprakash 2732002WL005016 omprakash 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144645 Mr. OM PRAKASH S/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200204804007500/84
(पनवासा ) 		2732002000NRG24230520230290596 23/05/2023 suganbai 2732002WL004997 suganbai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144706 Mrs. SUGNA BAI W/O DURAGA LAL BHIL CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200204804007500/88
(पनवासा ) 		2732002000NRG24230520230291947 23/05/2023 kanya bai 2732002WL005016 kanya bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144979 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200204804007600/1
(पनवासा ) 		2732002000NRG24230520230290599 23/05/2023 Kamla Bai 2732002WL004997 Kamla Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144711 KAMLABAI BANK OF INDIA(508505)
200 JHALRAPATAN RJ-273200204804007600/1
(पनवासा ) 		2732002000NRG24230520230290598 23/05/2023 Mangi Lal 2732002WL004997 Mangi Lal 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144936 Mr. MANGI LAL BHEEL CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200204804007600/14
(पनवासा ) 		2732002000NRG24230520230290602 23/05/2023 kesarbai 2732002WL004997 kesarbai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144754 Mrs. KESAR BAI W/O BAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200204804007600/15
(पनवासा ) 		2732002000NRG24230520230290603 23/05/2023 Badam Bai 2732002WL004997 Badam Bai 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144667 Mr. BADAM BAI CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200204804007600/17
(पनवासा ) 		2732002000NRG24230520230290604 23/05/2023 Kanya Bai 2732002WL004997 Kanya Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144977 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200204804007600/18
(पनवासा ) 		2732002000NRG24230520230290888 23/05/2023 Kalawati Bai 2732002WL005001 Kalawati Bai 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144934 Mr. RAMKISHAN BHIL CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200204804007600/19
(पनवासा ) 		2732002000NRG24230520230290605 23/05/2023 gita Bai 2732002WL004997 gita Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144929 Mrs. GEETA BAI BHEEL CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200204804007600/20
(पनवासा ) 		2732002000NRG24230520230290606 23/05/2023 badam bai 2732002WL004997 badam bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144932 Mrs. BADAM BAI BHEEL CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200204804007600/23
(पनवासा ) 		2732002000NRG24230520230290607 23/05/2023 rameshi bai 2732002WL004997 rameshi bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144933 Mrs. RAMESH BAI BHEEL CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200204804007600/24
(पनवासा ) 		2732002000NRG24230520230290608 23/05/2023 mamta bai 2732002WL004997 mamta bai 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144659 Mrs. MAMTA BAI W/O RAM PRAKASH BHIL CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200204804007600/27
(पनवासा ) 		2732002000NRG24230520230290609 23/05/2023 Lila Bai 2732002WL004997 Lila Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144646 LILA BAI W/O BAPU LAL BHEEL CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200204804007600/28
(पनवासा ) 		2732002000NRG24230520230290610 23/05/2023 Kamla Bai 2732002WL004997 Kamla Bai 00089 CBIN0280460 400 400 Processed 26/05/2023 1882144696 Mr. KAMLA BAI W/O RAM PRASAD BHIL CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200204804007600/29
(पनवासा ) 		2732002000NRG24230520230290611 23/05/2023 leela bai 2732002WL004997 leela bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144664 RAM LILAWATI BAI W/O SH RAM SINGH BHIL CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200204804007600/30
(पनवासा ) 		2732002000NRG24230520230290612 23/05/2023 Pram Bai 2732002WL004997 Pram Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144643 PREM BAI W/O RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200204804007600/31
(पनवासा ) 		2732002000NRG24230520230290613 23/05/2023 Santosh Bai 2732002WL004997 Santosh Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144821 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200204804007600/32
(पनवासा ) 		2732002000NRG24230520230290614 23/05/2023 Kanchan Bai 2732002WL004997 Kanchan Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144657 Mrs. KANCHAN BAI W/O RAJU LAL BHEEL CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200204804007600/34
(पनवासा ) 		2732002000NRG24230520230290615 23/05/2023 Sampat Bai 2732002WL004997 Sampat Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144644 SAMPATBAI BALARAM HDFC BANK LTD(607152)
216 JHALRAPATAN RJ-273200204804007600/4
(पनवासा ) 		2732002000NRG24230520230290617 23/05/2023 Laxmi Bai 2732002WL004997 Laxmi Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144931 Mrs. LAXMI BAI BHEEL CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200204804007600/40
(पनवासा ) 		2732002000NRG24230520230290618 23/05/2023 chandre kala 2732002WL004997 chandre kala 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144613 Mrs. CHANDRA KALA BAI D/O MADAN LAL BHIL CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200204804007600/42
(पनवासा ) 		2732002000NRG24230520230290619 23/05/2023 koshalya bai 2732002WL004997 koshalya bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144935 Mrs. KOSHLIYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200204804007600/44
(पनवासा ) 		2732002000NRG24230520230290620 23/05/2023 Puri Bai 2732002WL004997 Puri Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144660 PURI BAI W/O MANAK CHAND BHIL CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200204804007600/46
(पनवासा ) 		2732002000NRG24230520230290621 23/05/2023 bhuli bai 2732002WL004997 bhuli bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144753 BHULIBAI BANK OF INDIA(508505)
221 JHALRAPATAN RJ-273200204804007600/5
(पनवासा ) 		2732002000NRG24230520230290623 23/05/2023 Dayanand 2732002WL004997 Dayanand 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144989 Mr. DAYA NAND BHEEL CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200204804007600/50
(पनवासा ) 		2732002000NRG24230520230290624 23/05/2023 Lila Bai 2732002WL004997 Lila Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144761 Mrs. LILA BAI W/O HIRA LAL BHIL CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200204804007600/53
(पनवासा ) 		2732002000NRG24230520230290626 23/05/2023 santosh bai 2732002WL004997 santosh bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144278 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200204804007600/54
(पनवासा ) 		2732002000NRG24230520230290628 23/05/2023 rambhilash 2732002WL004997 rambhilash 00089 CBIN0280460 400 400 Processed 26/05/2023 1882144755 RAMBILAS BANK OF INDIA(508505)
225 JHALRAPATAN RJ-273200204804007600/58
(पनवासा ) 		2732002000NRG24230520230290630 23/05/2023 Parwati Bai 2732002WL004997 Parwati Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144642 PARVATI BAI W/O AMAR LAL CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200204804007600/6
(पनवासा ) 		2732002000NRG24230520230290631 23/05/2023 dhapubai 2732002WL004997 dhapubai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144280 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200204804007600/71
(पनवासा ) 		2732002000NRG24230520230290637 23/05/2023 shanubai 2732002WL004997 shanubai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144819 SHANU KUMARI HDFC BANK LTD(607152)
228 JHALRAPATAN RJ-273200204804007600/72
(पनवासा ) 		2732002000NRG24230520230290638 23/05/2023 Sugna Bai 2732002WL004997 Sugna Bai 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144822 SUGANA BAI HDFC BANK LTD(607152)
229 JHALRAPATAN RJ-273200204804007600/77
(पनवासा ) 		2732002000NRG24230520230290641 23/05/2023 Dhapu Bai 2732002WL004997 Dhapu Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144350 Mrs. Dhapu Bai CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200204804007600/81
(पनवासा ) 		2732002000NRG24230520230290644 23/05/2023 Sanju Bai 2732002WL004997 Sanju Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144347 Sanjubai FINCARE SMALL FINANCE BANK LTD(608304)
231 JHALRAPATAN RJ-273200204804007600/87
(पनवासा ) 		2732002000NRG24230520230290646 23/05/2023 bharat singh 2732002WL004997 bharat singh 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882145033 Mr. BHARAT SINGH BHEEL CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200204804007600/88
(पनवासा ) 		2732002000NRG24230520230290648 23/05/2023 BHULI BAI 2732002WL004997 BHULI BAI 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144296 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200204804007600/88-A
(पनवासा ) 		2732002000NRG24230520230290649 23/05/2023 Sonam 2732002WL004997 Sonam 00089 CBIN0280460 400 400 Processed 26/05/2023 1882144283 Mrs. SONAM BHEEL CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200204804007600/89
(पनवासा ) 		2732002000NRG24230520230290650 23/05/2023 MANBHAR BAI 2732002WL004997 MANBHAR BAI 00089 CBIN0280460 700 700 Processed 26/05/2023 1882144351 Manbhar Bai FINCARE SMALL FINANCE BANK LTD(608304)
235 JHALRAPATAN RJ-273200204804007600/9
(पनवासा ) 		2732002000NRG24230520230290651 23/05/2023 dhana lal 2732002WL004997 dhana lal 00089 CBIN0280460 800 800 Processed 26/05/2023 1882144344 DHANNA LAL BANK OF INDIA(508505)
236 JHALRAPATAN RJ-273200204804007600/9
(पनवासा ) 		2732002000NRG24230520230290652 23/05/2023 Durga Bai 2732002WL004997 Durga Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144342 DURGI BAI BANK OF INDIA(508505)
237 JHALRAPATAN RJ-273200204804007700/10
(पनवासा ) 		2732002000NRG24230520230290801 23/05/2023 kanchan bai 2732002WL004999 kanchan bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144610 Mrs. KANCHAN BAI W/O AMAR LAL BHIL CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200204804007700/103
(पनवासा ) 		2732002000NRG24230520230290802 23/05/2023 Lachma Bai 2732002WL004999 Lachma Bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144968 Mrs. LAXMI BAI BHEEL CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200204804007700/105
(पनवासा ) 		2732002000NRG24230520230290803 23/05/2023 Mangi Bai 2732002WL004999 Mangi Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144662 Mrs. MANGI BAI W/O PURI LAL BHIL CENTRAL BANK OF INDIA(607115)
240 JHALRAPATAN RJ-273200204804007700/107
(पनवासा ) 		2732002000NRG24230520230290804 23/05/2023 Bhari Bai 2732002WL004999 Bhari Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144767 Mrs. BHERI BAI W/O RAMESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
241 JHALRAPATAN RJ-273200204804007700/109
(पनवासा ) 		2732002000NRG24230520230290805 23/05/2023 manju bai 2732002WL004999 manju bai 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144715 Mrs. MANJU BAI W/O KESRI LAL BHIL CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200204804007700/113
(पनवासा ) 		2732002000NRG24230520230290806 23/05/2023 sardar bai 2732002WL004999 sardar bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144713 Mrs. SARDAR BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200204804007700/114
(पनवासा ) 		2732002000NRG24230520230290807 23/05/2023 manju bai 2732002WL004999 manju bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882145041 Mr. MANJU BAI CENTRAL BANK OF INDIA(607115)
244 JHALRAPATAN RJ-273200204804007700/121
(पनवासा ) 		2732002000NRG24230520230290809 23/05/2023 Puri Bai 2732002WL004999 Puri Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144986 Mrs. PURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200204804007700/136
(पनवासा ) 		2732002000NRG24230520230290811 23/05/2023 dhurghi bai 2732002WL004999 dhurghi bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144600 Mrs. DURGI BAI W/O NANU RAM CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200204804007700/139
(पनवासा ) 		2732002000NRG24230520230290814 23/05/2023 Bhagwati Bai 2732002WL004999 Bhagwati Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144653 BHAGWATI BAI W/O PHOOL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200204804007700/139
(पनवासा ) 		2732002000NRG24230520230290813 23/05/2023 Phool Chand 2732002WL004999 Phool Chand 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144925 Mr. PHOOL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200204804007700/141
(पनवासा ) 		2732002000NRG24230520230290817 23/05/2023 Ganshyam 2732002WL004999 Ganshyam 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144702 Mr. GHAN SHYAM BHIL CENTRAL BANK OF INDIA(607115)
249 JHALRAPATAN RJ-273200204804007700/142
(पनवासा ) 		2732002000NRG24230520230290818 23/05/2023 ramdayal bai 2732002WL004999 ramdayal bai 00089 CBIN0280460 1050 1050 Processed 26/05/2023 1882144599 Ms. RAM DAYAL BAI CENTRAL BANK OF INDIA(607115)
250 JHALRAPATAN RJ-273200204804007700/144
(पनवासा ) 		2732002000NRG24230520230290821 23/05/2023 Guddi Bai 2732002WL004999 Guddi Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144596 Mrs. GUDDI BAI BHIL CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200204804007700/144
(पनवासा ) 		2732002000NRG24230520230290820 23/05/2023 Rampal 2732002WL004999 Rampal 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144291 Mr. RAMPAL . CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200204804007700/150
(पनवासा ) 		2732002000NRG24230520230290822 23/05/2023 Mamta 2732002WL004999 Mamta 00089 CBIN0280460 450 450 Processed 26/05/2023 1882144710 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200204804007700/151
(पनवासा ) 		2732002000NRG24230520230290823 23/05/2023 Kavita 2732002WL004999 Kavita 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882145040 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200204804007700/151
(पनवासा ) 		2732002000NRG24230520230290824 23/05/2023 Raju Lal 2732002WL004999 Raju Lal 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144602 RAJU LAL S/O RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
255 JHALRAPATAN RJ-273200204804007700/154
(पनवासा ) 		2732002000NRG24230520230290825 23/05/2023 Kailesh Bai 2732002WL004999 Kailesh Bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144612 Mrs. KAILASH BAI W/O SHAMBU LAL BHIL CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200204804007700/157
(पनवासा ) 		2732002000NRG24230520230290827 23/05/2023 Mamta Bai 2732002WL004999 Mamta Bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882145031 Mrs. MAMTABAI BHIL CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200204804007700/163
(पनवासा ) 		2732002000NRG24230520230290829 23/05/2023 Santosh 2732002WL004999 Santosh 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144641 SANTOSH BAI W/O DHAN RAJ BHEEL CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200204804007700/164
(पनवासा ) 		2732002000NRG24230520230290830 23/05/2023 Kamlesh Bai 2732002WL004999 Kamlesh Bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144598 Mrs. KAMLESH BAI W/O SHANKAR LAL BHIL CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200204804007700/166
(पनवासा ) 		2732002000NRG24230520230290831 23/05/2023 Dhappu Bai 2732002WL004999 Dhappu Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144714 DHAPU BAI BANK OF INDIA(508505)
260 JHALRAPATAN RJ-273200204804007700/17
(पनवासा ) 		2732002000NRG24230520230290832 23/05/2023 bhari bai 2732002WL004999 bhari bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144607 Mrs. BHERI BAI W/O KISHAN LAL BHIL CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200204804007700/171
(पनवासा ) 		2732002000NRG24230520230290833 23/05/2023 puri bai 2732002WL004999 puri bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882145029 Mr. PURI BAI W/O RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200204804007700/172
(पनवासा ) 		2732002000NRG24230520230290834 23/05/2023 Sampat Bai 2732002WL004999 Sampat Bai 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144817 Mrs. SAMPAT BAI CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200204804007700/178
(पनवासा ) 		2732002000NRG24230520230290837 23/05/2023 sohan bai 2732002WL004999 sohan bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144717 SOHAN BAI BANK OF INDIA(508505)
264 JHALRAPATAN RJ-273200204804007700/19
(पनवासा ) 		2732002000NRG24230520230290839 23/05/2023 badan bai 2732002WL004999 badan bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144609 Mrs. BADAN BAI W/O DEVI LAL BHIL CENTRAL BANK OF INDIA(607115)
265 JHALRAPATAN RJ-273200204804007700/209
(पनवासा ) 		2732002000NRG24230520230290843 23/05/2023 Krishna 2732002WL004999 Krishna 00089 CBIN0280460 900 900 Processed 26/05/2023 1882145025 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200204804007700/212
(पनवासा ) 		2732002000NRG24230520230290844 23/05/2023 shita bai 2732002WL004999 shita bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882145024 Mrs. SITA BAI BHEEL CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200204804007700/22
(पनवासा ) 		2732002000NRG24230520230290845 23/05/2023 maghi bai 2732002WL004999 maghi bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144758 Mrs. MANGI BAI W/O BIRAM MEGHWAL CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200204804007700/229
(पनवासा ) 		2732002000NRG24230520230290846 23/05/2023 Jasoda Bai 2732002WL004999 Jasoda Bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144809 Miss. JASODA BAU CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200204804007700/236
(पनवासा ) 		2732002000NRG24230520230290847 23/05/2023 Lavkush 2732002WL004999 Lavkush 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144282 Mr. LUVKUSH KUMAR CENTRAL BANK OF INDIA(607115)
270 JHALRAPATAN RJ-273200204804007700/241
(पनवासा ) 		2732002000NRG24230520230290848 23/05/2023 Jeetmal 2732002WL004999 Jeetmal 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144339 Mr. JEET MAL . BALA RAM CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200204804007700/241
(पनवासा ) 		2732002000NRG24230520230290849 23/05/2023 Mamta 2732002WL004999 Mamta 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144341 Mrs. MAMTA BAI . JEET MAL CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200204804007700/246
(पनवासा ) 		2732002000NRG24230520230290850 23/05/2023 Satnarayan 2732002WL004999 Satnarayan 00089 CBIN0280460 600 600 Processed 26/05/2023 1882144806 Mr. SATYA NARAYAN BHEEK CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200204804007700/31
(पनवासा ) 		2732002000NRG24230520230290852 23/05/2023 Dhapu Bai 2732002WL004999 Dhapu Bai 00089 CBIN0280460 150 150 Processed 26/05/2023 1882144608 Mrs. DHAPU BAI W/O RAM CHAND BHIL CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200204804007700/33
(पनवासा ) 		2732002000NRG24230520230290853 23/05/2023 kamla 2732002WL004999 kamla 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144651 KAMLI BAI BANK OF INDIA(508505)
275 JHALRAPATAN RJ-273200204804007700/34
(पनवासा ) 		2732002000NRG24230520230290854 23/05/2023 Nandu Bai 2732002WL004999 Nandu Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144720 NANDU BAI W/O RAM KALYAN BHEEL CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200204804007700/35
(पनवासा ) 		2732002000NRG24230520230290855 23/05/2023 SOHAN BAI 2732002WL004999 SOHAN BAI 00089 CBIN0280460 1050 1050 Processed 26/05/2023 1882144813 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
277 JHALRAPATAN RJ-273200204804007700/39
(पनवासा ) 		2732002000NRG24230520230290856 23/05/2023 Chandra Kalan 2732002WL004999 Chandra Kalan 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144709 Mrs. CHANDER KALA W/O BHAWANA BHIL CENTRAL BANK OF INDIA(607115)
278 JHALRAPATAN RJ-273200204804007700/4
(पनवासा ) 		2732002000NRG24230520230290857 23/05/2023 Badam Bai 2732002WL004999 Badam Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144603 BADAM BAI W/O BHANWAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200204804007700/40
(पनवासा ) 		2732002000NRG24230520230290858 23/05/2023 Badam Bai 2732002WL004999 Badam Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144604 BADAM BAI W/O RAM LAL BHEEL CENTRAL BANK OF INDIA(607115)
280 JHALRAPATAN RJ-273200204804007700/5
(पनवासा ) 		2732002000NRG24230520230290859 23/05/2023 dhapu bai 2732002WL004999 dhapu bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144971 Mrs. DHAPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200204804007700/50
(पनवासा ) 		2732002000NRG24230520230290860 23/05/2023 Girraj Bai 2732002WL004999 Girraj Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144281 Mrs. GIRIRAJ BAI CENTRAL BANK OF INDIA(607115)
282 JHALRAPATAN RJ-273200204804007700/50
(पनवासा ) 		2732002000NRG24230520230290861 23/05/2023 Kanchan Bai 2732002WL004999 Kanchan Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144611 Ms. KANCHAN . BAI CENTRAL BANK OF INDIA(607115)
283 JHALRAPATAN RJ-273200204804007700/51
(पनवासा ) 		2732002000NRG24230520230290862 23/05/2023 Manohar Bai 2732002WL004999 Manohar Bai 00089 CBIN0280460 1650 1650 Processed 26/05/2023 1882144606 MANOHAR BAI W/O MANGI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200204804007700/53
(पनवासा ) 		2732002000NRG24230520230290863 23/05/2023 Gita Bai 2732002WL004999 Gita Bai 00089 CBIN0280460 900 900 Processed 26/05/2023 1882144605 GEETA BAI W/O KARAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200204804007700/56
(पनवासा ) 		2732002000NRG24230520230290864 23/05/2023 Ratan Bai 2732002WL004999 Ratan Bai 00089 CBIN0280460 1050 1050 Processed 26/05/2023 1882144716 RATAN BAI BANK OF INDIA(508505)
286 JHALRAPATAN RJ-273200204804007700/65
(पनवासा ) 		2732002000NRG24230520230290865 23/05/2023 Parwati Bai 2732002WL004999 Parwati Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144601 PARVATI BAI W/O DEV LAL BHEEL CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200204804007700/67
(पनवासा ) 		2732002000NRG24230520230290866 23/05/2023 Sohan bai 2732002WL004999 Sohan bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882145030 Mrs. SOHANI BAI CENTRAL BANK OF INDIA(607115)
288 JHALRAPATAN RJ-273200204804007700/69
(पनवासा ) 		2732002000NRG24230520230290867 23/05/2023 Sharda Bai 2732002WL004999 Sharda Bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144718 Mrs. SHARDA BAI W/O HIRA LAL CENTRAL BANK OF INDIA(607115)
289 JHALRAPATAN RJ-273200204804007700/74
(पनवासा ) 		2732002000NRG24230520230290868 23/05/2023 geeta bai 2732002WL004999 geeta bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144770 Mrs. GEETA BAI W/O BHIM RAJ BHIL CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200204804007700/77
(पनवासा ) 		2732002000NRG24230520230290869 23/05/2023 Mohan Lal 2732002WL004999 Mohan Lal 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144760 Mr. MOHAN LAL S/O SEETA RAM BHIL CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200204804007700/77
(पनवासा ) 		2732002000NRG24230520230290870 23/05/2023 Sohan Bai 2732002WL004999 Sohan Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144338 Mrs. SOHNI BAI BHEEL CENTRAL BANK OF INDIA(607115)
292 JHALRAPATAN RJ-273200204804007700/80
(पनवासा ) 		2732002000NRG24230520230290871 23/05/2023 Daryav Bai 2732002WL004999 Daryav Bai 00089 CBIN0280460 1350 1350 Processed 26/05/2023 1882144708 DARYAV BAI BANK OF INDIA(508505)
293 JHALRAPATAN RJ-273200204804007700/85
(पनवासा ) 		2732002000NRG24230520230290872 23/05/2023 jadaw bai 2732002WL004999 jadaw bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144766 JADAV BAI BANK OF INDIA(508505)
294 JHALRAPATAN RJ-273200204804007700/88
(पनवासा ) 		2732002000NRG24230520230290873 23/05/2023 Sohan Bai 2732002WL004999 Sohan Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144721 SOHAN BAI W/O SARDAR SINGH BHEEL CENTRAL BANK OF INDIA(607115)
295 JHALRAPATAN RJ-273200204804007700/92
(पनवासा ) 		2732002000NRG24230520230290874 23/05/2023 Ghisi Bai 2732002WL004999 Ghisi Bai 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144811 GHISI BAI BANK OF INDIA(508505)
296 JHALRAPATAN RJ-273200204804007700/94
(पनवासा ) 		2732002000NRG24230520230290875 23/05/2023 Kashi Bai 2732002WL004999 Kashi Bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144597 KASI BAI BANK OF INDIA(508505)
297 JHALRAPATAN RJ-273200204804007700/99
(पनवासा ) 		2732002000NRG24230520230290876 23/05/2023 rambharosh bai 2732002WL004999 rambharosh bai 00089 CBIN0280460 150 150 Processed 26/05/2023 1882144978 Mrs. BHAROS BAI CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200204804007800/1
(पनवासा ) 		2732002000NRG24230520230290890 23/05/2023 moti lal 2732002WL005001 moti lal 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144926 Mr. MOTI LAL MALI CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200204804007800/1
(पनवासा ) 		2732002000NRG24230520230290891 23/05/2023 susila 2732002WL005001 susila 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144768 Mrs. SUSHILA BAI W/O MOTI LAL MALI CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200204804007800/102
(पनवासा ) 		2732002000NRG24230520230290893 23/05/2023 Pramila Kumari 2732002WL005001 Pramila Kumari 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144335 Mrs. PRAMILA KUMARI CENTRAL BANK OF INDIA(607115)
301 JHALRAPATAN RJ-273200204804007800/104
(पनवासा ) 		2732002000NRG24230520230290877 23/05/2023 bhimraj 2732002WL004999 bhimraj 00089 CBIN0280460 1500 1500 Processed 26/05/2023 1882144666 Mr. BHIM SINGH SO HEERA LAL MALI CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200204804007800/111
(पनवासा ) 		2732002000NRG24230520230290895 23/05/2023 kali bari 2732002WL005001 kali bari 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144764 Mrs. KALI BAI W/O RAMESH MEENA CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200204804007800/116
(पनवासा ) 		2732002000NRG24230520230290896 23/05/2023 mohan bai 2732002WL005001 mohan bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144719 MOHAN BAI W/O RAM KARAN MEENA CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200204804007800/129
(पनवासा ) 		2732002000NRG24230520230290900 23/05/2023 Santoshi 2732002WL005001 Santoshi 00089 CBIN0280460 1206 1206 Processed 26/05/2023 1882144647 SANTOSH BAI W/O DEVI SHANKAR MEENA CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200204804007800/132
(पनवासा ) 		2732002000NRG24230520230290902 23/05/2023 magi bai 2732002WL005001 magi bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144665 MANGI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
306 JHALRAPATAN RJ-273200204804007800/135
(पनवासा ) 		2732002000NRG24230520230290904 23/05/2023 Sushila Bai 2732002WL005001 Sushila Bai 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144769 Mrs. SUSHILA BAI W/O KALU LAL PARETA CENTRAL BANK OF INDIA(607115)
307 JHALRAPATAN RJ-273200204804007800/15
(पनवासा ) 		2732002000NRG24230520230290905 23/05/2023 balchand 2732002WL005001 balchand 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144705 Mr. BAL CHAND S/O BHANWAR LAL BHIL CENTRAL BANK OF INDIA(607115)
308 JHALRAPATAN RJ-273200204804007800/153
(पनवासा ) 		2732002000NRG24230520230290908 23/05/2023 Gyatri Bai 2732002WL005001 Gyatri Bai 00089 CBIN0280460 804 804 Processed 26/05/2023 1882144763 Mrs. GAYATRI BAI W/O JEET MAL BAGRI CENTRAL BANK OF INDIA(607115)
309 JHALRAPATAN RJ-273200204804007800/155
(पनवासा ) 		2732002000NRG24230520230290909 23/05/2023 nand lal 2732002WL005001 nand lal 00089 CBIN0280460 1206 1206 Processed 26/05/2023 1882144663 Mr. NAND LAL BHIL CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200204804007800/155
(पनवासा ) 		2732002000NRG24230520230290910 23/05/2023 rashila bai 2732002WL005001 rashila bai 00089 CBIN0280460 1407 1407 Processed 26/05/2023 1882144336 Mrs. RASILA BAI CENTRAL BANK OF INDIA(607115)
311 JHALRAPATAN RJ-273200204804007800/160
(पनवासा ) 		2732002000NRG24230520230290911 23/05/2023 bhuli bai 2732002WL005001 bhuli bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144762 Mrs. BHULI BAI W/O JAGDISH KALAL CENTRAL BANK OF INDIA(607115)
312 JHALRAPATAN RJ-273200204804007800/161
(पनवासा ) 		2732002000NRG24230520230290912 23/05/2023 dhapu bai 2732002WL005001 dhapu bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144815 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
313 JHALRAPATAN RJ-273200204804007800/184
(पनवासा ) 		2732002000NRG24230520230290915 23/05/2023 Dhapu Bai 2732002WL005001 Dhapu Bai 00089 CBIN0280460 1005 1005 Processed 26/05/2023 1882144751 DHAPU BAI MEENA HDFC BANK LTD(607152)
314 JHALRAPATAN RJ-273200204804007800/185
(पनवासा ) 		2732002000NRG24230520230290917 23/05/2023 Dhapu Bai 2732002WL005001 Dhapu Bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144757 DHAPU BAI WO BHERU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204804007800/187
(पनवासा ) 		2732002000NRG24230520230290918 23/05/2023 Guddi 2732002WL005001 Guddi 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144652 GUDDI BAI WO RAMRATAN UNION BANK OF INDIA(508500)
316 JHALRAPATAN RJ-273200204804007800/202
(पनवासा ) 		2732002000NRG24230520230290919 23/05/2023 vinod 2732002WL005001 vinod 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144749 Mrs. VINOD BAI W/O RAMESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200204804007800/207
(पनवासा ) 		2732002000NRG24230520230290920 23/05/2023 radhasiyam 2732002WL005001 radhasiyam 00089 CBIN0280460 1608 1608 Processed 26/05/2023 1882144991 Mr. RADHE SHYAM MEENA CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200204804007800/218
(पनवासा ) 		2732002000NRG24230520230290878 23/05/2023 maghi bai 2732002WL004999 maghi bai 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882144346 Mrs. MANGI BAI MALI GOPAL MALI CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200204804007800/234
(पनवासा ) 		2732002000NRG24230520230290925 23/05/2023 Sushila Bai 2732002WL005001 Sushila Bai 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144820 SUSHILA GULAB HDFC BANK LTD(607152)
320 JHALRAPATAN RJ-273200204804007800/25
(पनवासा ) 		2732002000NRG24230520230290926 23/05/2023 Kanwari Bai 2732002WL005001 Kanwari Bai 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144752 Mrs. KANWARI BAI W/O BADRI LAL BHIL CENTRAL BANK OF INDIA(607115)
321 JHALRAPATAN RJ-273200204804007800/26
(पनवासा ) 		2732002000NRG24230520230290928 23/05/2023 bhulibai 2732002WL005001 bhulibai 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144649 Ms. BHULI BAI CENTRAL BANK OF INDIA(607115)
322 JHALRAPATAN RJ-273200204804007800/26
(पनवासा ) 		2732002000NRG24230520230290927 23/05/2023 Dev lal 2732002WL005001 Dev lal 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144701 Mr. DEV LAL CENTRAL BANK OF INDIA(607115)
323 JHALRAPATAN RJ-273200204804007800/283
(पनवासा ) 		2732002000NRG24230520230290931 23/05/2023 sajan bai 2732002WL005001 sajan bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144765 Mrs. SAJJAN BAI W/O PAPPU LAL BHIL CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200204804007800/290
(पनवासा ) 		2732002000NRG24230520230290934 23/05/2023 brajbala 2732002WL005001 brajbala 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144818 Mrs. BRIJBALA . CENTRAL BANK OF INDIA(607115)
325 JHALRAPATAN RJ-273200204804007800/290
(पनवासा ) 		2732002000NRG24230520230290933 23/05/2023 mukesh kumar 2732002WL005001 mukesh kumar 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144343 Mr. MUKESH KUMAR MALI BAJARANG LAL MALI CENTRAL BANK OF INDIA(607115)
326 JHALRAPATAN RJ-273200204804007800/291
(पनवासा ) 		2732002000NRG24230520230290935 23/05/2023 anita bai 2732002WL005001 anita bai 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144332 Mrs. ANTIA BAI CENTRAL BANK OF INDIA(607115)
327 JHALRAPATAN RJ-273200204804007800/32
(पनवासा ) 		2732002000NRG24230520230290940 23/05/2023 mamta bai 2732002WL005001 mamta bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144648 Mr. MAMTA BAI W/O VISHNU PRASAD LUHAR CENTRAL BANK OF INDIA(607115)
328 JHALRAPATAN RJ-273200204804007800/33
(पनवासा ) 		2732002000NRG24230520230290942 23/05/2023 candra kala 2732002WL005001 candra kala 00089 CBIN0280460 1809 1809 Processed 26/05/2023 1882144750 CHANDRA KALA W/O UDAI LAL MEENA CENTRAL BANK OF INDIA(607115)
329 JHALRAPATAN RJ-273200204804007800/45
(पनवासा ) 		2732002000NRG24230520230290952 23/05/2023 Sardar Bai 2732002WL005001 Sardar Bai 00089 CBIN0280460 2010 2010 Processed 26/05/2023 1882144966 Mrs. SARDAR BAI BHEEL CENTRAL BANK OF INDIA(607115)
330 JHALRAPATAN RJ-273200204804007800/49
(पनवासा ) 		2732002000NRG24230520230290955 23/05/2023 Janki Bai 2732002WL005001 Janki Bai 00089 CBIN0280460 1206 1206 Processed 26/05/2023 1882144759 Mrs. JANAKI BAI W/O GHASI LAL MALI CENTRAL BANK OF INDIA(607115)
331 JHALRAPATAN RJ-273200204804007800/51
(पनवासा ) 		2732002000NRG24230520230290956 23/05/2023 Prabhulal 2732002WL005001 Prabhulal 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144921 Mr. PARBHU LAL BAGARI CENTRAL BANK OF INDIA(607115)
332 JHALRAPATAN RJ-273200204804007800/64
(पनवासा ) 		2732002000NRG24230520230290958 23/05/2023 Badam Bai 2732002WL005001 Badam Bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144654 BADAM BAI W/O PAPPU LAL MEENA CENTRAL BANK OF INDIA(607115)
333 JHALRAPATAN RJ-273200204804007800/84
(पनवासा ) 		2732002000NRG24230520230290961 23/05/2023 parvati bai 2732002WL005001 parvati bai 00089 CBIN0280460 603 603 Processed 26/05/2023 1882144650 Mrs. PARWATI BAI MALI CENTRAL BANK OF INDIA(607115)
334 JHALRAPATAN RJ-273200204804007800/91
(पनवासा ) 		2732002000NRG24230520230290879 23/05/2023 Hemraj 2732002WL004999 Hemraj 00089 CBIN0280460 1200 1200 Processed 26/05/2023 1882145020 Mr. HEM RAJ MALI CENTRAL BANK OF INDIA(607115)
335 JHALRAPATAN RJ-273200204804007800/96
(पनवासा ) 		2732002000NRG24230520230290964 23/05/2023 Durga Bai 2732002WL005001 Durga Bai 00089 CBIN0280460 2211 2211 Processed 26/05/2023 1882144656 DURGA BAI W/O AMAR LAL BHEEL CENTRAL BANK OF INDIA(607115)
336 JHALRAPATAN RJ-273200204804013500/10
(पनवासा ) 		2732002000NRG24230520230290656 23/05/2023 Balki Bai 2732002WL004997 Balki Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144661 BALKI BAI W/O SHYAM LAL BHIL CENTRAL BANK OF INDIA(607115)
337 JHALRAPATAN RJ-273200204804013500/14
(पनवासा ) 		2732002000NRG24230520230290660 23/05/2023 mathri bai 2732002WL004997 mathri bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882144972 MATHARI BAI W/O JHAMNA LAL BANK OF INDIA(508505)
338 JHALRAPATAN RJ-273200204804013500/20
(पनवासा ) 		2732002000NRG24230520230290667 23/05/2023 RUKMANI BAI 2732002WL004997 RUKMANI BAI 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144807 Miss. RUKMANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
339 JHALRAPATAN RJ-273200204804013500/32
(पनवासा ) 		2732002000NRG24230520230290674 23/05/2023 Sugan Bai 2732002WL004997 Sugan Bai 00089 CBIN0280460 1100 1100 Processed 26/05/2023 1882145035 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
340 JHALRAPATAN RJ-273200204804013500/38
(पनवासा ) 		2732002000NRG24230520230290681 23/05/2023 Rekha Bai 2732002WL004997 Rekha Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144805 Mrs. REKHA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
341 JHALRAPATAN RJ-273200204804013500/7
(पनवासा ) 		2732002000NRG24230520230290683 23/05/2023 Sunita Bai 2732002WL004997 Sunita Bai 00089 CBIN0280460 1000 1000 Processed 26/05/2023 1882144804 Mrs. SUNITA BAI BHEEL CENTRAL BANK OF INDIA(607115)
342 JHALRAPATAN RJ-273200205204009100/460
(डोंडा ) 		2732002000NRG24200520230260894 23/05/2023 MAHAVIR 2732002WL004545 MAHAVIR 00089 CBIN0280460 1925 1925 Processed 26/05/2023 1882144302 Mr. MAHAVIR MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 265678 265678
343 JHALRAPATAN RJ-273200205404011100/1401
(झुुमकी ) 		2732002000NRG24230520230280379 23/05/2023 Radha Bai 2732002WL004839 Radha Bai 00089 CBIN0280464 980 980 Processed 26/05/2023 1882145027 Mrs. RADHA BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
344 JHALRAPATAN RJ-273200205204009100/356
(डोंडा ) 		2732002000NRG24200520230260864 23/05/2023 Kalawati 2732002WL004545 Kalawati 00089 CBIN0280985 2100 2100 Processed 26/05/2023 1882145038 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
345 JHALRAPATAN RJ-273200205204009100/392
(डोंडा ) 		2732002000NRG24200520230260869 23/05/2023 kavita 2732002WL004545 kavita 00089 CBIN0280985 1925 1925 Processed 26/05/2023 1882144295 Mrs. KAVITA WO BAHRATRAM CENTRAL BANK OF INDIA(607115)
346 JHALRAPATAN RJ-273200205204009100/455
(डोंडा ) 		2732002000NRG24200520230260890 23/05/2023 Balram Meghwal 2732002WL004545 Balram Meghwal 00089 CBIN0280985 1925 1925 Processed 26/05/2023 1882145023 Mr. BALRAM MEGHWAL S/O TARA CHAND CENTRAL BANK OF INDIA(607115)
347 JHALRAPATAN RJ-273200205204009100/461
(डोंडा ) 		2732002000NRG24200520230260896 23/05/2023 rajababu 2732002WL004545 rajababu 00089 CBIN0280985 1925 1925 Processed 26/05/2023 1882145032 Mr. RAJA BABU CENTRAL BANK OF INDIA(607115)
348 JHALRAPATAN RJ-273200205204009100/474
(डोंडा ) 		2732002000NRG24200520230260907 23/05/2023 SUNITA BAI 2732002WL004545 SUNITA BAI 00089 CBIN0280985 2100 2100 Processed 26/05/2023 1882144293 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
349 JHALRAPATAN RJ-273200205204009100/475
(डोंडा ) 		2732002000NRG24200520230260909 23/05/2023 MINAKSHI 2732002WL004545 MINAKSHI 00089 CBIN0280985 1925 1925 Processed 26/05/2023 1882145044 Miss. MINAKSHI MEGHWAL CENTRAL BANK OF INDIA(607115)
350 JHALRAPATAN RJ-273200205404011100/1867
(झुुमकी ) 		2732002000NRG24230520230280301 23/05/2023 Nand kishor 2732002WL004837 Nand kishor 00089 CBIN0280985 729 729 Processed 26/05/2023 1882145037 Mr. NAND KISHOR SHARMA CENTRAL BANK OF INDIA(607115)
351 JHALRAPATAN RJ-273200205404011100/1927
(झुुमकी ) 		2732002000NRG24230520230280303 23/05/2023 Anurada 2732002WL004837 Anurada 00089 CBIN0280985 729 729 Processed 26/05/2023 1882145028 Miss. ANURADHA KUMARI SHARMA CENTRAL BANK OF INDIA(607115)
352 JHALRAPATAN RJ-273200205404011100/478
(झुुमकी ) 		2732002000NRG24230520230280307 23/05/2023 babluprasad 2732002WL004837 babluprasad 00089 CBIN0280985 729 729 Processed 26/05/2023 1882145036 Mr. BABLU PRASAD SHARMA CENTRAL BANK OF INDIA(607115)
353 JHALRAPATAN RJ-273200205404011100/553
(झुुमकी ) 		2732002000NRG24230520230280397 23/05/2023 ramkawri bai 2732002WL004839 ramkawri bai 00089 CBIN0280985 686 686 Processed 26/05/2023 1882144974 Mrs. RAM KUWARI CENTRAL BANK OF INDIA(607115)
354 JHALRAPATAN RJ-273200205404011100/767
(झुुमकी ) 		2732002000NRG24230520230280321 23/05/2023 Guddi Bai 2732002WL004837 Guddi Bai 00089 CBIN0280985 729 729 Processed 26/05/2023 1882144548 MRS GUDDI BAI STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200205404011100/844
(झुुमकी ) 		2732002000NRG24230520230280407 23/05/2023 manohar lal 2732002WL004839 manohar lal 00089 CBIN0280985 882 882 Processed 26/05/2023 1882144990 Mr. MANOHAR LAL CENTRAL BANK OF INDIA(607115)
356 JHALRAPATAN RJ-273200205504006000/138
(गिरधरपुरा ) 		2732002000NRG24220520230270011 23/05/2023 manju bai 2732002WL004681 manju bai 00089 CBIN0280985 2925 2925 Processed 26/05/2023 1882144915 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
357 JHALRAPATAN RJ-273200205504006000/141
(गिरधरपुरा ) 		2732002000NRG24200520230261388 23/05/2023 Bali Bai 2732002WL004551 Bali Bai 00089 CBIN0280985 2574 2574 Processed 26/05/2023 1882145039 BALI BAPU HDFC BANK LTD(607152)
358 JHALRAPATAN RJ-273200205504006000/237
(गिरधरपुरा ) 		2732002000NRG24220520230270014 23/05/2023 KOSALIYA BAI 2732002WL004682 KOSALIYA BAI 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144917 Mrs. KAUSHALYA BAI W/O RAM BABU CENTRAL BANK OF INDIA(607115)
359 JHALRAPATAN RJ-273200205504006000/245
(गिरधरपुरा ) 		2732002000NRG24220520230270015 23/05/2023 hira bai 2732002WL004682 hira bai 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144916 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JHALRAPATAN RJ-273200205504006000/246
(गिरधरपुरा ) 		2732002000NRG24220520230270018 23/05/2023 nandu bai 2732002WL004683 nandu bai 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144919 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 JHALRAPATAN RJ-273200205504006000/374
(गिरधरपुरा ) 		2732002000NRG24220520230270016 23/05/2023 Ramgopal 2732002WL004682 Ramgopal 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144595 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 JHALRAPATAN RJ-273200205504006000/374
(गिरधरपुरा ) 		2732002000NRG24220520230270017 23/05/2023 Santosh Bai 2732002WL004682 Santosh Bai 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144286 Mrs. SANTOSH BAI W/O RAMGOPAL CENTRAL BANK OF INDIA(607115)
363 JHALRAPATAN RJ-273200205504006000/41
(गिरधरपुरा ) 		2732002000NRG24220520230270020 23/05/2023 Jagannath 2732002WL004683 Jagannath 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144920 Mr. JAGNNATH . CENTRAL BANK OF INDIA(607115)
364 JHALRAPATAN RJ-273200205504006000/41
(गिरधरपुरा ) 		2732002000NRG24220520230270021 23/05/2023 Shanti Bai 2732002WL004683 Shanti Bai 00089 CBIN0280985 2600 2600 Processed 26/05/2023 1882144975 Miss. SHANTI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
365 JHALRAPATAN RJ-273200205504006000/99
(गिरधरपुरा ) 		2732002000NRG24220520230270024 23/05/2023 Jugraj 2732002WL004684 Jugraj 00089 CBIN0280985 2353 2353 Processed 26/05/2023 1882144918 JUGRAJ . KOTAK MAHINDRA BANK LTD(607420)
366 JHALRAPATAN RJ-273200206704010800/11
(तीतरवासा ) 		2732002000NRG24190520230257163 23/05/2023 Ram Lalit 2732002WL004495 Ram Lalit 00089 CBIN0280985 2772 2772 Processed 26/05/2023 1882145021 Mr. RAMLALIT BHEEL CENTRAL BANK OF INDIA(607115)
367 JHALRAPATAN RJ-273200206704010800/155
(तीतरवासा ) 		2732002000NRG24190520230257177 23/05/2023 Bijesh kumar 2732002WL004495 Bijesh kumar 00089 CBIN0280985 2772 2772 Processed 26/05/2023 1882145019 VIJESH PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47980 47980
368 JHALRAPATAN RJ-273200204804007800/382
(पनवासा ) 		2732002000NRG24230520230290949 23/05/2023 SONU MEENA 2732002WL005001 SONU MEENA 00089 CBIN0281244 2211 2211 Processed 26/05/2023 1882145034 Mr. SONU MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2211 2211
369 JHALRAPATAN RJ-273200205404011100/1073
(झुुमकी ) 		2732002000NRG24230520230280265 23/05/2023 madanlal 2732002WL004837 madanlal 00114 RSCB0024008 729 729 Processed 26/05/2023 1882144772 MADAN LAL SO BHANWAR LAL UCO BANK(607066)
370 JHALRAPATAN RJ-273200205404011100/839
(झुुमकी ) 		2732002000NRG24230520230280406 23/05/2023 madhu bala 2732002WL004839 madhu bala 00114 RSCB0024008 784 784 Processed 26/05/2023 1882144773 MRS MADHU BALA NATH STATE BANK OF INDIA(508548)
SubTotal 1513 1513
371 JHALRAPATAN RJ-273200204804007400/3
(पनवासा ) 		2732002000NRG24230520230291879 23/05/2023 KAJOD 2732002WL005016 KAJOD 00354 PUNB0095610 800 800 Processed 26/05/2023 1882144587 KAJOD LAL SO KESARI LAL PUNJAB NATIONAL BANK(508568)
372 JHALRAPATAN RJ-273200204804007500/129
(पनवासा ) 		2732002000NRG24230520230291910 23/05/2023 Umeed Singh 2732002WL005016 Umeed Singh 00354 PUNB0095610 700 700 Processed 26/05/2023 1882144588 UMMED SINGH SP KANWAR LAL PUNJAB NATIONAL BANK(508568)
373 JHALRAPATAN RJ-273200205404011100/1061
(झुुमकी ) 		2732002000NRG24230520230280362 23/05/2023 Rupchand 2732002WL004839 Rupchand 00354 PUNB0095610 784 784 Processed 26/05/2023 1882144591 ROOP CHAND GURJAR SO RAM NARAYAN GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2284 2284
374 JHALRAPATAN RJ-273200205404011100/1130
(झुुमकी ) 		2732002000NRG24230520230280268 23/05/2023 mukand 2732002WL004837 mukand 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144411 MUKAN PUNJAB NATIONAL BANK(508568)
375 JHALRAPATAN RJ-273200205404011100/1165
(झुुमकी ) 		2732002000NRG24230520230280275 23/05/2023 Sukan lal 2732002WL004837 Sukan lal 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144412 SUKAN PUNJAB NATIONAL BANK(508568)
376 JHALRAPATAN RJ-273200205404011100/1204
(झुुमकी ) 		2732002000NRG24230520230280371 23/05/2023 bardi bai 2732002WL004839 bardi bai 00354 PUNB0419000 392 392 Processed 26/05/2023 1882144357 BARDI BAI PUNJAB NATIONAL BANK(508568)
377 JHALRAPATAN RJ-273200205404011100/1478
(झुुमकी ) 		2732002000NRG24230520230280292 23/05/2023 fula bai 2732002WL004837 fula bai 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144410 PHOOL BAI PUNJAB NATIONAL BANK(508568)
378 JHALRAPATAN RJ-273200205404011100/1478
(झुुमकी ) 		2732002000NRG24230520230280291 23/05/2023 Nand Lal 2732002WL004837 Nand Lal 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144409 NAND LAL PUNJAB NATIONAL BANK(508568)
379 JHALRAPATAN RJ-273200205404011100/535
(झुुमकी ) 		2732002000NRG24230520230280309 23/05/2023 karu lal 2732002WL004837 karu lal 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144389 KALU LAL PRAJAPAT S/O GOPAL PUNJAB NATIONAL BANK(508568)
380 JHALRAPATAN RJ-273200205404011100/553
(झुुमकी ) 		2732002000NRG24230520230280398 23/05/2023 Puri Lal 2732002WL004839 Puri Lal 00354 PUNB0419000 686 686 Processed 26/05/2023 1882144356 PURI LAL & RAM KANWARI BAI PUNJAB NATIONAL BANK(508568)
381 JHALRAPATAN RJ-273200205404011100/735
(झुुमकी ) 		2732002000NRG24230520230280401 23/05/2023 gayatri bai 2732002WL004839 gayatri bai 00354 PUNB0419000 882 882 Processed 26/05/2023 1882144454 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
382 JHALRAPATAN RJ-273200205404011100/765
(झुुमकी ) 		2732002000NRG24230520230280319 23/05/2023 Kari Bai 2732002WL004837 Kari Bai 00354 PUNB0419000 729 729 Processed 26/05/2023 1882144394 KALI BAI PUNJAB NATIONAL BANK(508568)
383 JHALRAPATAN RJ-273200205404011100/857
(झुुमकी ) 		2732002000NRG24230520230280409 23/05/2023 Nirmal kumar sharma 2732002WL004839 Nirmal kumar sharma 00354 PUNB0419000 980 980 Processed 26/05/2023 1882144387 NIRMAL KUMAR SHARMA S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
384 JHALRAPATAN RJ-273200205504006000/99
(गिरधरपुरा ) 		2732002000NRG24220520230270025 23/05/2023 vimla bai 2732002WL004684 vimla bai 00354 PUNB0419000 2353 2353 Processed 26/05/2023 1882144453 VIMALA BAI PUNJAB NATIONAL BANK(508568)
385 JHALRAPATAN RJ-273200206704010800/11
(तीतरवासा ) 		2732002000NRG24190520230257162 23/05/2023 Dhanna lal 2732002WL004495 Dhanna lal 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144405 DHANNA LA L & DHAPR BAI PUNJAB NATIONAL BANK(508568)
386 JHALRAPATAN RJ-273200206704010800/133
(तीतरवासा ) 		2732002000NRG24190520230257164 23/05/2023 Dashrath 2732002WL004495 Dashrath 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144397 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
387 JHALRAPATAN RJ-273200206704010800/135
(तीतरवासा ) 		2732002000NRG24190520230257165 23/05/2023 Hari Prakash 2732002WL004495 Hari Prakash 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144388 HARI PRAKASH SUTAR SO PURI LAL PUNJAB NATIONAL BANK(508568)
388 JHALRAPATAN RJ-273200206704010800/135
(तीतरवासा ) 		2732002000NRG24190520230257166 23/05/2023 pavitra bai 2732002WL004495 pavitra bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144391 PAVITRA BAI PUNJAB NATIONAL BANK(508568)
389 JHALRAPATAN RJ-273200206704010800/142
(तीतरवासा ) 		2732002000NRG24190520230257170 23/05/2023 Ram Vilas 2732002WL004495 Ram Vilas 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144403 RAM BILAS AIRTEL PAYMENTS BANK LIMITED(990288)
390 JHALRAPATAN RJ-273200206704010800/142
(तीतरवासा ) 		2732002000NRG24190520230257169 23/05/2023 Sugna Bai 2732002WL004495 Sugna Bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144402 SUGAN BAI PUNJAB NATIONAL BANK(508568)
391 JHALRAPATAN RJ-273200206704010800/148
(तीतरवासा ) 		2732002000NRG24190520230257174 23/05/2023 ganshiyam 2732002WL004495 ganshiyam 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144393 GHANSHYAM PUNJAB NATIONAL BANK(508568)
392 JHALRAPATAN RJ-273200206704010800/153
(तीतरवासा ) 		2732002000NRG24190520230257175 23/05/2023 Parmeshvar 2732002WL004495 Parmeshvar 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144358 PARAMESHWAR SEN S/O BAL CHAND PUNJAB NATIONAL BANK(508568)
393 JHALRAPATAN RJ-273200206704010800/169
(तीतरवासा ) 		2732002000NRG24190520230257178 23/05/2023 Yashoda 2732002WL004495 Yashoda 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144408 YASODA PUNJAB NATIONAL BANK(508568)
394 JHALRAPATAN RJ-273200206704010800/180
(तीतरवासा ) 		2732002000NRG24190520230257180 23/05/2023 durga bai 2732002WL004495 durga bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144443 DURGA BAI PUNJAB NATIONAL BANK(508568)
395 JHALRAPATAN RJ-273200206704010800/180
(तीतरवासा ) 		2732002000NRG24190520230257179 23/05/2023 jagdish 2732002WL004495 jagdish 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144440 JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
396 JHALRAPATAN RJ-273200206704010800/194
(तीतरवासा ) 		2732002000NRG24190520230257181 23/05/2023 Seema Bai 2732002WL004495 Seema Bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144444 SIMA BAI PUNJAB NATIONAL BANK(508568)
397 JHALRAPATAN RJ-273200206704010800/200
(तीतरवासा ) 		2732002000NRG24190520230257182 23/05/2023 mukesh 2732002WL004495 mukesh 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144398 MUKESH KUMAR S/O RAM RATAN PATIDAR PUNJAB NATIONAL BANK(508568)
398 JHALRAPATAN RJ-273200206704010800/200
(तीतरवासा ) 		2732002000NRG24190520230257183 23/05/2023 PUSHPA BAI 2732002WL004495 PUSHPA BAI 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144407 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
399 JHALRAPATAN RJ-273200206704010800/202
(तीतरवासा ) 		2732002000NRG24190520230257184 23/05/2023 durga shankar 2732002WL004495 durga shankar 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144445 DURGASHANKAR PUNJAB NATIONAL BANK(508568)
400 JHALRAPATAN RJ-273200206704010800/202
(तीतरवासा ) 		2732002000NRG24190520230257185 23/05/2023 sugan bai 2732002WL004495 sugan bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144446 SUGAN BAI PUNJAB NATIONAL BANK(508568)
401 JHALRAPATAN RJ-273200206704010800/205
(तीतरवासा ) 		2732002000NRG24190520230257186 23/05/2023 Ajay bheel 2732002WL004495 Ajay bheel 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144447 MRS AJAY BHEEL STATE BANK OF INDIA(508548)
402 JHALRAPATAN RJ-273200206704010800/205
(तीतरवासा ) 		2732002000NRG24190520230257187 23/05/2023 dali bai 2732002WL004495 dali bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144448 DALI BAI PUNJAB NATIONAL BANK(508568)
403 JHALRAPATAN RJ-273200206704010800/216
(तीतरवासा ) 		2732002000NRG24190520230257189 23/05/2023 Manorama 2732002WL004495 Manorama 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144396 MANORAMA PUNJAB NATIONAL BANK(508568)
404 JHALRAPATAN RJ-273200206704010800/216
(तीतरवासा ) 		2732002000NRG24190520230257188 23/05/2023 Pawan Kumar 2732002WL004495 Pawan Kumar 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144395 PAWAN KUMAR PATIDAR PUNJAB NATIONAL BANK(508568)
405 JHALRAPATAN RJ-273200206704010800/220
(तीतरवासा ) 		2732002000NRG24190520230257191 23/05/2023 davarki bai 2732002WL004495 davarki bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144452 DWARKIBAI PUNJAB NATIONAL BANK(508568)
406 JHALRAPATAN RJ-273200206704010800/26
(तीतरवासा ) 		2732002000NRG24190520230257197 23/05/2023 SUNITA 2732002WL004495 SUNITA 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144449 SUNITA BAI PUNJAB NATIONAL BANK(508568)
407 JHALRAPATAN RJ-273200206704010800/26
(तीतरवासा ) 		2732002000NRG24190520230257196 23/05/2023 VINOD 2732002WL004495 VINOD 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144450 VINOD PUNJAB NATIONAL BANK(508568)
408 JHALRAPATAN RJ-273200206704010800/33
(तीतरवासा ) 		2732002000NRG24190520230257199 23/05/2023 ADHESH KUMAR 2732002WL004495 ADHESH KUMAR 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144390 Mr. ADESH KUMAR S/O SHYAMLAL CENTRAL BANK OF INDIA(607115)
409 JHALRAPATAN RJ-273200206704010800/33
(तीतरवासा ) 		2732002000NRG24190520230257198 23/05/2023 pinkesh 2732002WL004495 pinkesh 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144392 PANKESH KUMAR PUNJAB NATIONAL BANK(508568)
410 JHALRAPATAN RJ-273200206704010800/42
(तीतरवासा ) 		2732002000NRG24190520230257200 23/05/2023 BALVANT KUMAR 2732002WL004495 BALVANT KUMAR 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144441 BALWANT KUMAR PUNJAB NATIONAL BANK(508568)
411 JHALRAPATAN RJ-273200206704010800/45
(तीतरवासा ) 		2732002000NRG24190520230257201 23/05/2023 Bane Singh 2732002WL004495 Bane Singh 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144400 BANE SINGH PUNJAB NATIONAL BANK(508568)
412 JHALRAPATAN RJ-273200206704010800/5
(तीतरवासा ) 		2732002000NRG24190520230257202 23/05/2023 Dilip Kumar 2732002WL004495 Dilip Kumar 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144386 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
413 JHALRAPATAN RJ-273200206704010800/61
(तीतरवासा ) 		2732002000NRG24190520230257203 23/05/2023 deep chand 2732002WL004495 deep chand 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144451 Mr. DEEP CHAND CENTRAL BANK OF INDIA(607115)
414 JHALRAPATAN RJ-273200206704010800/65
(तीतरवासा ) 		2732002000NRG24190520230257204 23/05/2023 nand kishor 2732002WL004495 nand kishor 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144442 NAND KISHOR PUNJAB NATIONAL BANK(508568)
415 JHALRAPATAN RJ-273200206704010800/81
(तीतरवासा ) 		2732002000NRG24190520230257206 23/05/2023 mukesh kumar 2732002WL004495 mukesh kumar 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144401 MUKESH KUMAR SO LAL CHAND PATIDAR PUNJAB NATIONAL BANK(508568)
416 JHALRAPATAN RJ-273200206704010800/93
(तीतरवासा ) 		2732002000NRG24190520230257207 23/05/2023 guddi bai 2732002WL004495 guddi bai 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144399 GUDDI BAI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
417 JHALRAPATAN RJ-273200206704010800/94
(तीतरवासा ) 		2732002000NRG24190520230257208 23/05/2023 Bhagwan Lal 2732002WL004495 Bhagwan Lal 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144404 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
418 JHALRAPATAN RJ-273200206704010800/97
(तीतरवासा ) 		2732002000NRG24190520230257209 23/05/2023 Bajrang 2732002WL004495 Bajrang 00354 PUNB0419000 3003 3003 Processed 26/05/2023 1882144406 BAJRANG LAL KALA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 111769 111769
419 JHALRAPATAN RJ-273200204804007800/369
(पनवासा ) 		2732002000NRG24230520230290947 23/05/2023 Manisha 2732002WL005001 Manisha 00415 SBIN0006096 1809 1809 Processed 26/05/2023 1882144301 MISS MANISHA MEENA STATE BANK OF INDIA(508548)
SubTotal 1809 1809
420 JHALRAPATAN RJ-273200204804007600/55
(पनवासा ) 		2732002000NRG24230520230290629 23/05/2023 kanti bai 2732002WL004997 kanti bai 00415 SBIN0031268 1100 1100 Processed 26/05/2023 1882144298 KANTI BAI HDFC BANK LTD(607152)
421 JHALRAPATAN RJ-273200204804007800/281
(पनवासा ) 		2732002000NRG24230520230290654 23/05/2023 Rakesh 2732002WL004997 Rakesh 00415 SBIN0031268 1100 1100 Processed 26/05/2023 1882144421 MR RAKESH KUMAR MEENA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
422 JHALRAPATAN RJ-273200204804007800/121
(पनवासा ) 		2732002000NRG24230520230290899 23/05/2023 mukesh 2732002WL005001 mukesh 00415 SBIN0031856 2010 2010 Processed 26/05/2023 1882144487 MR MUKESH KUMAR MEENA STATE BANK OF INDIA(508548)
423 JHALRAPATAN RJ-273200205204009100/449
(डोंडा ) 		2732002000NRG24200520230260888 23/05/2023 Rahul kumar 2732002WL004545 Rahul kumar 00415 SBIN0031856 1925 1925 Processed 26/05/2023 1882144297 Mr. RAHUL KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
424 JHALRAPATAN RJ-273200205204009100/465
(डोंडा ) 		2732002000NRG24200520230260901 23/05/2023 KIRAN 2732002WL004545 KIRAN 00415 SBIN0031856 2100 2100 Processed 26/05/2023 1882144316 MISS KIRAN MEGHWAL STATE BANK OF INDIA(508548)
425 JHALRAPATAN RJ-273200205204009100/478
(डोंडा ) 		2732002000NRG24200520230260910 23/05/2023 RAGUVIR 2732002WL004545 RAGUVIR 00415 SBIN0031856 1925 1925 Processed 26/05/2023 1882144353 MR RAGHUVIR STATE BANK OF INDIA(508548)
426 JHALRAPATAN RJ-273200205404011100/1010
(झुुमकी ) 		2732002000NRG24230520230280261 23/05/2023 nandu bai 2732002WL004837 nandu bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144947 MRS NANDU BAI STATE BANK OF INDIA(508548)
427 JHALRAPATAN RJ-273200205404011100/1016
(झुुमकी ) 		2732002000NRG24230520230280262 23/05/2023 surt ram 2732002WL004837 surt ram 00415 SBIN0031856 405 405 Processed 26/05/2023 1882144500 MR SURAT RAM GURJAR STATE BANK OF INDIA(508548)
428 JHALRAPATAN RJ-273200205404011100/1045
(झुुमकी ) 		2732002000NRG24230520230280263 23/05/2023 mohan bai 2732002WL004837 mohan bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144733 MRS MOHANI BAI STATE BANK OF INDIA(508548)
429 JHALRAPATAN RJ-273200205404011100/1061
(झुुमकी ) 		2732002000NRG24230520230280363 23/05/2023 sumita bai 2732002WL004839 sumita bai 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144490 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
430 JHALRAPATAN RJ-273200205404011100/1065
(झुुमकी ) 		2732002000NRG24230520230280264 23/05/2023 ghita bai 2732002WL004837 ghita bai 00415 SBIN0031856 486 486 Processed 26/05/2023 1882144489 MRS GEETA BAI STATE BANK OF INDIA(508548)
431 JHALRAPATAN RJ-273200205404011100/1073
(झुुमकी ) 		2732002000NRG24230520230280266 23/05/2023 motiya bai 2732002WL004837 motiya bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144797 MRS MOTIYA BAI STATE BANK OF INDIA(508548)
432 JHALRAPATAN RJ-273200205404011100/1121
(झुुमकी ) 		2732002000NRG24230520230280267 23/05/2023 parvati bai 2732002WL004837 parvati bai 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144469 MRS PARVATI BAI STATE BANK OF INDIA(508548)
433 JHALRAPATAN RJ-273200205404011100/1130
(झुुमकी ) 		2732002000NRG24230520230280269 23/05/2023 Nand Kanwar 2732002WL004837 Nand Kanwar 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144507 MRS NAND KANWAR STATE BANK OF INDIA(508548)
434 JHALRAPATAN RJ-273200205404011100/114
(झुुमकी ) 		2732002000NRG24230520230280364 23/05/2023 Manori Bai 2732002WL004839 Manori Bai 00415 SBIN0031856 686 686 Processed 26/05/2023 1882144496 MR MANOHAR BAI STATE BANK OF INDIA(508548)
435 JHALRAPATAN RJ-273200205404011100/114
(झुुमकी ) 		2732002000NRG24230520230280365 23/05/2023 Ram Babu 2732002WL004839 Ram Babu 00415 SBIN0031856 490 490 Processed 26/05/2023 1882144459 MR RAM BABU STATE BANK OF INDIA(508548)
436 JHALRAPATAN RJ-273200205404011100/1148
(झुुमकी ) 		2732002000NRG24230520230280367 23/05/2023 parwat singh 2732002WL004839 parwat singh 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144506 MR PARWAT SINGH STATE BANK OF INDIA(508548)
437 JHALRAPATAN RJ-273200205404011100/1165
(झुुमकी ) 		2732002000NRG24230520230280274 23/05/2023 Kali Bai 2732002WL004837 Kali Bai 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144503 MRS KARI BAI STATE BANK OF INDIA(508548)
438 JHALRAPATAN RJ-273200205404011100/1171
(झुुमकी ) 		2732002000NRG24230520230280276 23/05/2023 ratan bai 2732002WL004837 ratan bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144786 MRS RATAN BAI STATE BANK OF INDIA(508548)
439 JHALRAPATAN RJ-273200205404011100/1172
(झुुमकी ) 		2732002000NRG24230520230280368 23/05/2023 panchi bai 2732002WL004839 panchi bai 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144460 MRS PANCHA BAI STATE BANK OF INDIA(508548)
440 JHALRAPATAN RJ-273200205404011100/1188
(झुुमकी ) 		2732002000NRG24230520230280369 23/05/2023 Girraj Sen 2732002WL004839 Girraj Sen 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144495 MR GIRIRAJ SEN STATE BANK OF INDIA(508548)
441 JHALRAPATAN RJ-273200205404011100/1188
(झुुमकी ) 		2732002000NRG24230520230280370 23/05/2023 kamlesh bai 2732002WL004839 kamlesh bai 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144577 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
442 JHALRAPATAN RJ-273200205404011100/1200
(झुुमकी ) 		2732002000NRG24230520230280277 23/05/2023 krishna bai 2732002WL004837 krishna bai 00415 SBIN0031856 486 486 Processed 26/05/2023 1882144510 MRS KRISHANA BAI STATE BANK OF INDIA(508548)
443 JHALRAPATAN RJ-273200205404011100/1212
(झुुमकी ) 		2732002000NRG24230520230280279 23/05/2023 sageeta 2732002WL004837 sageeta 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144953 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
444 JHALRAPATAN RJ-273200205404011100/1284
(झुुमकी ) 		2732002000NRG24230520230280281 23/05/2023 kanhaiya lal 2732002WL004837 kanhaiya lal 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144470 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
445 JHALRAPATAN RJ-273200205404011100/1354
(झुुमकी ) 		2732002000NRG24230520230280377 23/05/2023 Kavita Bai 2732002WL004839 Kavita Bai 00415 SBIN0031856 784 784 Processed 26/05/2023 1882144792 MRS KAVITA BAI STATE BANK OF INDIA(508548)
446 JHALRAPATAN RJ-273200205404011100/1397
(झुुमकी ) 		2732002000NRG24230520230280282 23/05/2023 gayatri bai 2732002WL004837 gayatri bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144508 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
447 JHALRAPATAN RJ-273200205404011100/1397
(झुुमकी ) 		2732002000NRG24230520230280378 23/05/2023 prakash chand 2732002WL004839 prakash chand 00415 SBIN0031856 490 490 Processed 26/05/2023 1882144682 MR PRAKASHCHAND GURJAR STATE BANK OF INDIA(508548)
448 JHALRAPATAN RJ-273200205404011100/1426
(झुुमकी ) 		2732002000NRG24230520230280283 23/05/2023 Dev karan 2732002WL004837 Dev karan 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144678 MR DEV KARAN STATE BANK OF INDIA(508548)
449 JHALRAPATAN RJ-273200205404011100/1426
(झुुमकी ) 		2732002000NRG24230520230280284 23/05/2023 manju bai 2732002WL004837 manju bai 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144512 MRS MANJU BAI STATE BANK OF INDIA(508548)
450 JHALRAPATAN RJ-273200205404011100/1438-A
(झुुमकी ) 		2732002000NRG24230520230280285 23/05/2023 Bajarang Lal 2732002WL004837 Bajarang Lal 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144436 MR BAJARANG LAL STATE BANK OF INDIA(508548)
451 JHALRAPATAN RJ-273200205404011100/1438-A
(झुुमकी ) 		2732002000NRG24230520230280286 23/05/2023 savitri bai 2732002WL004837 savitri bai 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144468 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
452 JHALRAPATAN RJ-273200205404011100/1450
(झुुमकी ) 		2732002000NRG24230520230280287 23/05/2023 guddi bai 2732002WL004837 guddi bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144740 MRS GUDDI BAI STATE BANK OF INDIA(508548)
453 JHALRAPATAN RJ-273200205404011100/1459
(झुुमकी ) 		2732002000NRG24230520230280288 23/05/2023 mamta baiu 2732002WL004837 mamta baiu 00415 SBIN0031856 324 324 Processed 26/05/2023 1882144781 MRS MAMTA BAI STATE BANK OF INDIA(508548)
454 JHALRAPATAN RJ-273200205404011100/1463
(झुुमकी ) 		2732002000NRG24230520230280381 23/05/2023 Pradeep 2732002WL004839 Pradeep 00415 SBIN0031856 686 686 Processed 26/05/2023 1882144465 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
455 JHALRAPATAN RJ-273200205404011100/1475
(झुुमकी ) 		2732002000NRG24230520230280290 23/05/2023 kalwati bai 2732002WL004837 kalwati bai 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144634 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
456 JHALRAPATAN RJ-273200205404011100/1475
(झुुमकी ) 		2732002000NRG24230520230280289 23/05/2023 Lal Chand 2732002WL004837 Lal Chand 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144908 MR LAL CHAND STATE BANK OF INDIA(508548)
457 JHALRAPATAN RJ-273200205404011100/1492
(झुुमकी ) 		2732002000NRG24230520230280294 23/05/2023 Udi bai 2732002WL004837 Udi bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144438 MRS UDI BAI STATE BANK OF INDIA(508548)
458 JHALRAPATAN RJ-273200205404011100/1495
(झुुमकी ) 		2732002000NRG24230520230280382 23/05/2023 rakesh 2732002WL004839 rakesh 00415 SBIN0031856 882 882 Processed 26/05/2023 1882144531 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
459 JHALRAPATAN RJ-273200205404011100/1506
(झुुमकी ) 		2732002000NRG24230520230280295 23/05/2023 kailash bai 2732002WL004837 kailash bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144532 MRS KAILASH BAI STATE BANK OF INDIA(508548)
460 JHALRAPATAN RJ-273200205404011100/1719
(झुुमकी ) 		2732002000NRG24230520230280298 23/05/2023 Rekha bai 2732002WL004837 Rekha bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144288 MRS REKHA BAI STATE BANK OF INDIA(508548)
461 JHALRAPATAN RJ-273200205404011100/1760
(झुुमकी ) 		2732002000NRG24230520230280385 23/05/2023 ANJU BAI 2732002WL004839 ANJU BAI 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144787 MRS ANJU BALA STATE BANK OF INDIA(508548)
462 JHALRAPATAN RJ-273200205404011100/1818
(झुुमकी ) 		2732002000NRG24230520230280387 23/05/2023 KALA BAI 2732002WL004839 KALA BAI 00415 SBIN0031856 882 882 Processed 26/05/2023 1882144499 MRS KALA BAI STATE BANK OF INDIA(508548)
463 JHALRAPATAN RJ-273200205404011100/1867
(झुुमकी ) 		2732002000NRG24230520230280302 23/05/2023 Rekha Bai 2732002WL004837 Rekha Bai 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144437 MRS REKHA BAI STATE BANK OF INDIA(508548)
464 JHALRAPATAN RJ-273200205404011100/309
(झुुमकी ) 		2732002000NRG24230520230280305 23/05/2023 awanti bai 2732002WL004837 awanti bai 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144909 AVANTA BAI PATIDAR WO BABULAL BANK OF BARODA(606985)
465 JHALRAPATAN RJ-273200205404011100/314
(झुुमकी ) 		2732002000NRG24230520230280390 23/05/2023 sunita 2732002WL004839 sunita 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144524 MRS SUNITA BAI STATE BANK OF INDIA(508548)
466 JHALRAPATAN RJ-273200205404011100/336
(झुुमकी ) 		2732002000NRG24230520230280306 23/05/2023 Radha Bai 2732002WL004837 Radha Bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144796 MRS RADHA BAI STATE BANK OF INDIA(508548)
467 JHALRAPATAN RJ-273200205404011100/482
(झुुमकी ) 		2732002000NRG24230520230280392 23/05/2023 Shyam kunwar 2732002WL004839 Shyam kunwar 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144523 MRS SHYAM KUVANRABA STATE BANK OF INDIA(508548)
468 JHALRAPATAN RJ-273200205404011100/488
(झुुमकी ) 		2732002000NRG24230520230280393 23/05/2023 santosh bai 2732002WL004839 santosh bai 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144671 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
469 JHALRAPATAN RJ-273200205404011100/490
(झुुमकी ) 		2732002000NRG24230520230280394 23/05/2023 Lila Bai 2732002WL004839 Lila Bai 00415 SBIN0031856 882 882 Processed 26/05/2023 1882144525 MRS LILA BAI STATE BANK OF INDIA(508548)
470 JHALRAPATAN RJ-273200205404011100/5
(झुुमकी ) 		2732002000NRG24230520230280308 23/05/2023 narani bai 2732002WL004837 narani bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144464 NARANI WO RAM NARAN BANK OF BARODA(606985)
471 JHALRAPATAN RJ-273200205404011100/535
(झुुमकी ) 		2732002000NRG24230520230280310 23/05/2023 Basanti Bai 2732002WL004837 Basanti Bai 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144949 MRS BASANTI BAI STATE BANK OF INDIA(508548)
472 JHALRAPATAN RJ-273200205404011100/539
(झुुमकी ) 		2732002000NRG24230520230280396 23/05/2023 BALI BAI 2732002WL004839 BALI BAI 00415 SBIN0031856 686 686 Processed 26/05/2023 1882144439 MRS BALI BAI STATE BANK OF INDIA(508548)
473 JHALRAPATAN RJ-273200205404011100/552
(झुुमकी ) 		2732002000NRG24230520230280311 23/05/2023 ramchandra 2732002WL004837 ramchandra 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144355 RAM CHANDER PATIDAR CANARA BANK(508532)
474 JHALRAPATAN RJ-273200205404011100/689
(झुुमकी ) 		2732002000NRG24230520230280400 23/05/2023 Rambharosh 2732002WL004839 Rambharosh 00415 SBIN0031856 980 980 Processed 26/05/2023 1882144560 MRS BHAROSI BAI STATE BANK OF INDIA(508548)
475 JHALRAPATAN RJ-273200205404011100/709
(झुुमकी ) 		2732002000NRG24230520230280312 23/05/2023 lalita bai 2732002WL004837 lalita bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144801 MRS LALITA SHARMA STATE BANK OF INDIA(508548)
476 JHALRAPATAN RJ-273200205404011100/724
(झुुमकी ) 		2732002000NRG24230520230280314 23/05/2023 jatan bai 2732002WL004837 jatan bai 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144569 MRS JATAN BAI STATE BANK OF INDIA(508548)
477 JHALRAPATAN RJ-273200205404011100/729
(झुुमकी ) 		2732002000NRG24230520230280315 23/05/2023 lila bai 2732002WL004837 lila bai 00415 SBIN0031856 486 486 Processed 26/05/2023 1882144544 MRS LEELA BAI STATE BANK OF INDIA(508548)
478 JHALRAPATAN RJ-273200205404011100/734
(झुुमकी ) 		2732002000NRG24230520230280316 23/05/2023 ghisi bai 2732002WL004837 ghisi bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144563 MRS GHISI BAI STATE BANK OF INDIA(508548)
479 JHALRAPATAN RJ-273200205404011100/734
(झुुमकी ) 		2732002000NRG24230520230280317 23/05/2023 ram chandra 2732002WL004837 ram chandra 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144488 MR RAM CHANDRA STATE BANK OF INDIA(508548)
480 JHALRAPATAN RJ-273200205404011100/737
(झुुमकी ) 		2732002000NRG24230520230280402 23/05/2023 girja bai 2732002WL004839 girja bai 00415 SBIN0031856 882 882 Processed 26/05/2023 1882144527 MRS GIRJA BAI SHARMA STATE BANK OF INDIA(508548)
481 JHALRAPATAN RJ-273200205404011100/767
(झुुमकी ) 		2732002000NRG24230520230280320 23/05/2023 Hari SIngh 2732002WL004837 Hari SIngh 00415 SBIN0031856 810 810 Processed 26/05/2023 1882144946 MR HARI SINGH STATE BANK OF INDIA(508548)
482 JHALRAPATAN RJ-273200205404011100/773
(झुुमकी ) 		2732002000NRG24230520230280322 23/05/2023 devkinandan 2732002WL004837 devkinandan 00415 SBIN0031856 648 648 Processed 26/05/2023 1882144785 MR DEVAKI NANDAN PATIDAR STATE BANK OF INDIA(508548)
483 JHALRAPATAN RJ-273200205404011100/780
(झुुमकी ) 		2732002000NRG24230520230280324 23/05/2023 Mohan bai 2732002WL004837 Mohan bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144458 MRS MOHAN BAI STATE BANK OF INDIA(508548)
484 JHALRAPATAN RJ-273200205404011100/809
(झुुमकी ) 		2732002000NRG24230520230280327 23/05/2023 bardi bai 2732002WL004837 bardi bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144521 MRS BARDI BAI STATE BANK OF INDIA(508548)
485 JHALRAPATAN RJ-273200205404011100/809
(झुुमकी ) 		2732002000NRG24230520230280326 23/05/2023 ram chandra 2732002WL004837 ram chandra 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144522 MR RAM CHANDRA GURJAR STATE BANK OF INDIA(508548)
486 JHALRAPATAN RJ-273200205404011100/878
(झुुमकी ) 		2732002000NRG24230520230280328 23/05/2023 santhosh bai 2732002WL004837 santhosh bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144633 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
487 JHALRAPATAN RJ-273200205404011100/896
(झुुमकी ) 		2732002000NRG24230520230280329 23/05/2023 sampat bai 2732002WL004837 sampat bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144502 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
488 JHALRAPATAN RJ-273200205404011100/917
(झुुमकी ) 		2732002000NRG24230520230280410 23/05/2023 Kamla Bai 2732002WL004839 Kamla Bai 00415 SBIN0031856 882 882 Processed 26/05/2023 1882144501 MRS KAMLI BAI STATE BANK OF INDIA(508548)
489 JHALRAPATAN RJ-273200205404011100/949
(झुुमकी ) 		2732002000NRG24230520230280331 23/05/2023 Dhapu bai 2732002WL004837 Dhapu bai 00415 SBIN0031856 729 729 Processed 26/05/2023 1882144562 MRS DHAPU BAI STATE BANK OF INDIA(508548)
490 JHALRAPATAN RJ-273200205404011100/967
(झुुमकी ) 		2732002000NRG24230520230280411 23/05/2023 Manju Bai 2732002WL004839 Manju Bai 00415 SBIN0031856 784 784 Processed 26/05/2023 1882144526 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
491 JHALRAPATAN RJ-273200205504006000/494
(गिरधरपुरा ) 		2732002000NRG24200520230261391 23/05/2023 SUSHILA BAI 2732002WL004551 SUSHILA BAI 00415 SBIN0031856 2574 2574 Processed 26/05/2023 1882145000 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
492 JHALRAPATAN RJ-273200206704010800/140
(तीतरवासा ) 		2732002000NRG24190520230257168 23/05/2023 parwati bai 2732002WL004495 parwati bai 00415 SBIN0031856 3003 3003 Processed 26/05/2023 1882144889 MRS PARVATI BAI STATE BANK OF INDIA(508548)
SubTotal 62323 62323
493 JHALRAPATAN RJ-273200204004014700/1064
(खेडला ) 		2732002000NRG24200520230261639 23/05/2023 kedari bai 2732002WL004555 kedari bai 00415 SBIN0032388 292 292 Processed 26/05/2023 1882144299 Miss. KEDAR KUMARI LODHA CENTRAL BANK OF INDIA(607115)
494 JHALRAPATAN RJ-273200204004014700/868
(खेडला ) 		2732002000NRG24200520230261703 23/05/2023 leela bai 2732002WL004555 leela bai 00415 SBIN0032388 1606 1606 Processed 26/05/2023 1882144294 MRS LILA BAI STATE BANK OF INDIA(508548)
495 JHALRAPATAN RJ-273200204004014700/94
(खेडला ) 		2732002000NRG24200520230261711 23/05/2023 Bali Bai 2732002WL004555 Bali Bai 00415 SBIN0032388 1606 1606 Processed 26/05/2023 1882144300 BANWARILALS/OAMARLALMEGHWALand PRABHUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204004016500/1015
(खेडला ) 		2732002000NRG24200520230261402 23/05/2023 Lal singh 2732002WL004553 Lal singh 00415 SBIN0032388 2613 2613 Processed 26/05/2023 1882144964 MR LAL SINGH STATE BANK OF INDIA(508548)
497 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24200520230261431 23/05/2023 Umed singh 2732002WL004553 Umed singh 00415 SBIN0032388 2613 2613 Processed 26/05/2023 1882144957 MR UMED SINGH GURJAR STATE BANK OF INDIA(508548)
498 JHALRAPATAN RJ-273200204004016700/1128
(खेडला ) 		2732002000NRG24200520230261435 23/05/2023 Guddi Bai 2732002WL004553 Guddi Bai 00415 SBIN0032388 2613 2613 Processed 26/05/2023 1882144354 GUDDI BAI W/O BHAGWAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204004016700/763
(खेडला ) 		2732002000NRG24200520230261500 23/05/2023 Anusuiya 2732002WL004553 Anusuiya 00415 SBIN0032388 2613 2613 Processed 26/05/2023 1882144420 MISS ANUSUIYA POSWAL STATE BANK OF INDIA(508548)
500 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24200520230261515 23/05/2023 Arjun singh 2732002WL004553 Arjun singh 00415 SBIN0032388 2613 2613 Processed 26/05/2023 1882144993 MR ARJUNSINGH STATE BANK OF INDIA(508548)
501 JHALRAPATAN RJ-273200204804007500/141
(पनवासा ) 		2732002000NRG24230520230291918 23/05/2023 Seema Bai 2732002WL005016 Seema Bai 00415 SBIN0032388 1000 1000 Processed 26/05/2023 1882144304 MISS SEEMA BAI STATE BANK OF INDIA(508548)
502 JHALRAPATAN RJ-273200204804007800/184
(पनवासा ) 		2732002000NRG24230520230290916 23/05/2023 Ramnivas 2732002WL005001 Ramnivas 00415 SBIN0032388 1407 1407 Rejected 26/05/2023 1882144365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18976 18976
503 JHALRAPATAN RJ-273200204004016700/950
(खेडला ) 		2732002000NRG24200520230261518 23/05/2023 mangi bai 2732002WL004553 mangi bai 00468 UBIN0559237 603 603 Processed 26/05/2023 1882144625 MANGI BAI WO PRAHLAD UNION BANK OF INDIA(508500)
504 JHALRAPATAN RJ-273200204004016700/953
(खेडला ) 		2732002000NRG24200520230261521 23/05/2023 bhera bai 2732002WL004553 bhera bai 00468 UBIN0559237 2613 2613 Processed 26/05/2023 1882144626 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200205204009100/463
(डोंडा ) 		2732002000NRG24200520230260899 23/05/2023 MINAKSHI 2732002WL004545 MINAKSHI 00468 UBIN0559237 2100 2100 Processed 26/05/2023 1882144364 MINAKSHI DO KAMLESH UNION BANK OF INDIA(508500)
SubTotal 5316 5316
506 JHALRAPATAN RJ-273200206704010800/219
(तीतरवासा ) 		2732002000NRG24190520230257190 23/05/2023 Pankaj 2732002WL004495 Pankaj 00468 UBIN0915521 3003 3003 Processed 26/05/2023 1882144486 PANKAJ PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
507 JHALRAPATAN RJ-273200205504006000/470
(गिरधरपुरा ) 		2732002000NRG24220520230270022 23/05/2023 Mukesh 2732002WL004684 Mukesh 00554 KKBK0003708 2353 2353 Processed 26/05/2023 1882144556 MUKESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2353 2353
508 JHALRAPATAN RJ-273200204004014700/1
(खेडला ) 		2732002000NRG24200520230261628 23/05/2023 Gouri Lal 2732002WL004555 Gouri Lal 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144833 GORI LAL S/O GANGARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204004014700/101
(खेडला ) 		2732002000NRG24200520230261629 23/05/2023 Badam Bai 2732002WL004555 Badam Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144849 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204004014700/103
(खेडला ) 		2732002000NRG24200520230261630 23/05/2023 Mohan Bai 2732002WL004555 Mohan Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144565 MOHAN BAI BANK OF INDIA(508505)
511 JHALRAPATAN RJ-273200204004014700/1034
(खेडला ) 		2732002000NRG24200520230261631 23/05/2023 badam bai 2732002WL004555 badam bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144483 BADAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204004014700/104
(खेडला ) 		2732002000NRG24200520230261633 23/05/2023 Guddi Bai 2732002WL004555 Guddi Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144325 GUDDIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204004014700/105
(खेडला ) 		2732002000NRG24200520230261635 23/05/2023 Ram Pyari Bai 2732002WL004555 Ram Pyari Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144564 RAMLALS/ONANDLALMEGHWALand RAMPYARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204004014700/1051
(खेडला ) 		2732002000NRG24200520230261636 23/05/2023 kanti bai 2732002WL004555 kanti bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144330 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204004014700/106
(खेडला ) 		2732002000NRG24200520230261637 23/05/2023 Lila Bai 2732002WL004555 Lila Bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144843 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204004014700/1083
(खेडला ) 		2732002000NRG24200520230261640 23/05/2023 Kanwar Lal 2732002WL004555 Kanwar Lal 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144484 Mr. KANVAR LAL CENTRAL BANK OF INDIA(607115)
517 JHALRAPATAN RJ-273200204004014700/110
(खेडला ) 		2732002000NRG24200520230261641 23/05/2023 MANGI LAL 2732002WL004555 MANGI LAL 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144317 MANGI LAL SO RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204004014700/111-A
(खेडला ) 		2732002000NRG24200520230261642 23/05/2023 kamla bai 2732002WL004555 kamla bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144681 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204004014700/112
(खेडला ) 		2732002000NRG24200520230261643 23/05/2023 Harak Chand 2732002WL004555 Harak Chand 00604 BARB0BRGBXX 584 584 Processed 26/05/2023 1882144471 HARAKCHAND SO RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204004014700/113
(खेडला ) 		2732002000NRG24200520230261645 23/05/2023 Mehtab Bai 2732002WL004555 Mehtab Bai 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144839 MEHTAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 JHALRAPATAN RJ-273200204004014700/114
(खेडला ) 		2732002000NRG24200520230261646 23/05/2023 Gayatri Bai 2732002WL004555 Gayatri Bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144851 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204004014700/115
(खेडला ) 		2732002000NRG24200520230261647 23/05/2023 Dhapu Bai 2732002WL004555 Dhapu Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144329 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200204004014700/118
(खेडला ) 		2732002000NRG24200520230261649 23/05/2023 Bapu Lal 2732002WL004555 Bapu Lal 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144480 MR BAPU LAL STATE BANK OF INDIA(508548)
524 JHALRAPATAN RJ-273200204004014700/121
(खेडला ) 		2732002000NRG24200520230261652 23/05/2023 Kali Bai 2732002WL004555 Kali Bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144847 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204004014700/123
(खेडला ) 		2732002000NRG24200520230261653 23/05/2023 Dhapu Bai 2732002WL004555 Dhapu Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144945 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204004014700/124
(खेडला ) 		2732002000NRG24200520230261654 23/05/2023 Kamli Bai 2732002WL004555 Kamli Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144321 KAMLI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200204004014700/125
(खेडला ) 		2732002000NRG24200520230261655 23/05/2023 Gita Bai 2732002WL004555 Gita Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144832 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204004014700/126
(खेडला ) 		2732002000NRG24200520230261656 23/05/2023 Shanti Bai 2732002WL004555 Shanti Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144475 SHANTI BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204004014700/129
(खेडला ) 		2732002000NRG24200520230261658 23/05/2023 Dali Bai 2732002WL004555 Dali Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144780 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204004014700/133
(खेडला ) 		2732002000NRG24200520230261659 23/05/2023 Rodi Bai 2732002WL004555 Rodi Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144897 RODI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204004014700/134
(खेडला ) 		2732002000NRG24200520230261660 23/05/2023 Sumitra Bai 2732002WL004555 Sumitra Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144845 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204004014700/137
(खेडला ) 		2732002000NRG24200520230261661 23/05/2023 Lalchand 2732002WL004555 Lalchand 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144901 LALCHAND LODHA S/O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204004014700/139
(खेडला ) 		2732002000NRG24200520230261662 23/05/2023 Gita Bai 2732002WL004555 Gita Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144834 RAMESH CHAND S/O NAND LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204004014700/141
(खेडला ) 		2732002000NRG24200520230261663 23/05/2023 Chamma Bai 2732002WL004555 Chamma Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144846 CHAMMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204004014700/142
(खेडला ) 		2732002000NRG24200520230261664 23/05/2023 daryav bai 2732002WL004555 daryav bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144322 DARYAV BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204004014700/144
(खेडला ) 		2732002000NRG24200520230261665 23/05/2023 kali bai 2732002WL004555 kali bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144324 KALI BAIWO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204004014700/34
(खेडला ) 		2732002000NRG24200520230261666 23/05/2023 Kalavati bai 2732002WL004555 Kalavati bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144850 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200204004014700/436
(खेडला ) 		2732002000NRG24200520230261667 23/05/2023 Ramkanya 2732002WL004555 Ramkanya 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144837 RAMKANYA BAI WO JAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200204004014700/439
(खेडला ) 		2732002000NRG24200520230261669 23/05/2023 Mangi Bai 2732002WL004555 Mangi Bai 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144360 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204004014700/440
(खेडला ) 		2732002000NRG24200520230261670 23/05/2023 Narayan 2732002WL004555 Narayan 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144375 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
541 JHALRAPATAN RJ-273200204004014700/444
(खेडला ) 		2732002000NRG24200520230261672 23/05/2023 Pram Bai 2732002WL004555 Pram Bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144327 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204004014700/446
(खेडला ) 		2732002000NRG24200520230261673 23/05/2023 Mangi bai 2732002WL004555 Mangi bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144476 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204004014700/556
(खेडला ) 		2732002000NRG24200520230261674 23/05/2023 Sugna 2732002WL004555 Sugna 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144836 SUGAN BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204004014700/649-A
(खेडला ) 		2732002000NRG24200520230261675 23/05/2023 Mangi Bai 2732002WL004555 Mangi Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144680 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204004014700/704
(खेडला ) 		2732002000NRG24200520230261678 23/05/2023 Nandu bai 2732002WL004555 Nandu bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144840 NANDUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204004014700/705
(खेडला ) 		2732002000NRG24200520230261679 23/05/2023 Lila Bai 2732002WL004555 Lila Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144831 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204004014700/71
(खेडला ) 		2732002000NRG24200520230261681 23/05/2023 Sampat Bai 2732002WL004555 Sampat Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144838 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204004014700/74
(खेडला ) 		2732002000NRG24200520230261684 23/05/2023 Dhanni Bai 2732002WL004555 Dhanni Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144722 DHANNI BAI W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204004014700/751
(खेडला ) 		2732002000NRG24200520230261685 23/05/2023 Lalta Bai 2732002WL004555 Lalta Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144844 LALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204004014700/752
(खेडला ) 		2732002000NRG24200520230261686 23/05/2023 Gita Bai 2732002WL004555 Gita Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144841 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204004014700/76
(खेडला ) 		2732002000NRG24200520230261687 23/05/2023 Dhapu Bai 2732002WL004555 Dhapu Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144842 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204004014700/772
(खेडला ) 		2732002000NRG24200520230261690 23/05/2023 dhapu bai 2732002WL004555 dhapu bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144320 DHAPU BAI WO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204004014700/79
(खेडला ) 		2732002000NRG24200520230261691 23/05/2023 Bali Bai 2732002WL004555 Bali Bai 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144802 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204004014700/798
(खेडला ) 		2732002000NRG24200520230261692 23/05/2023 kanchan bai 2732002WL004555 kanchan bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144835 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204004014700/81
(खेडला ) 		2732002000NRG24200520230261693 23/05/2023 bhanwar lal 2732002WL004555 bhanwar lal 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144323 BHANVAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 JHALRAPATAN RJ-273200204004014700/811
(खेडला ) 		2732002000NRG24200520230261694 23/05/2023 durga bai 2732002WL004555 durga bai 00604 BARB0BRGBXX 146 146 Processed 26/05/2023 1882144726 Miss. DURGA BHI LODHA CENTRAL BANK OF INDIA(607115)
557 JHALRAPATAN RJ-273200204004014700/813
(खेडला ) 		2732002000NRG24200520230261695 23/05/2023 rodi bai 2732002WL004555 rodi bai 00604 BARB0BRGBXX 146 146 Processed 26/05/2023 1882144509 RODI BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 JHALRAPATAN RJ-273200204004014700/82
(खेडला ) 		2732002000NRG24200520230261696 23/05/2023 Pram Bai 2732002WL004555 Pram Bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144679 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204004014700/825
(खेडला ) 		2732002000NRG24200520230261697 23/05/2023 sampat bai 2732002WL004555 sampat bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144482 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200204004014700/826
(खेडला ) 		2732002000NRG24200520230261698 23/05/2023 pani bai 2732002WL004555 pani bai 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144944 PANI BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204004014700/839
(खेडला ) 		2732002000NRG24200520230261699 23/05/2023 gulab chand 2732002WL004555 gulab chand 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144481 Mr. GULABH CHAND CENTRAL BANK OF INDIA(607115)
562 JHALRAPATAN RJ-273200204004014700/84
(खेडला ) 		2732002000NRG24200520230261700 23/05/2023 Ratan Lal 2732002WL004555 Ratan Lal 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144830 RATAN LAL SO NARAYAN LALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204004014700/86
(खेडला ) 		2732002000NRG24200520230261702 23/05/2023 Narbadi bai 2732002WL004555 Narbadi bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144848 NARMDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204004014700/871
(खेडला ) 		2732002000NRG24200520230261704 23/05/2023 sangita bai 2732002WL004555 sangita bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144318 SANGITABAI WO ANARSINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204004014700/894
(खेडला ) 		2732002000NRG24200520230261705 23/05/2023 Lal chand 2732002WL004555 Lal chand 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144331 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204004014700/895
(खेडला ) 		2732002000NRG24200520230261706 23/05/2023 sorabh bai 2732002WL004555 sorabh bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144374 SOURAM BAI WO HEMRAJMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204004014700/897
(खेडला ) 		2732002000NRG24200520230261707 23/05/2023 devi lal 2732002WL004555 devi lal 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144943 DEVI LAL S/O BERDI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204004014700/90
(खेडला ) 		2732002000NRG24200520230261708 23/05/2023 Balchand 2732002WL004555 Balchand 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144728 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
569 JHALRAPATAN RJ-273200204004014700/92
(खेडला ) 		2732002000NRG24200520230261709 23/05/2023 Kanhiram 2732002WL004555 Kanhiram 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144328 Mr. KANHI RAM LODHA CENTRAL BANK OF INDIA(607115)
570 JHALRAPATAN RJ-273200204004014700/97
(खेडला ) 		2732002000NRG24200520230261714 23/05/2023 Ramprasad 2732002WL004555 Ramprasad 00604 BARB0BRGBXX 1314 1314 Processed 26/05/2023 1882144373 RAMPRASAD SO PANNA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204004014700/98
(खेडला ) 		2732002000NRG24200520230261715 23/05/2023 Madan Lal 2732002WL004555 Madan Lal 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144472 MADAN LAL S/O NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204004014700/986
(खेडला ) 		2732002000NRG24200520230261716 23/05/2023 kalawati bai 2732002WL004555 kalawati bai 00604 BARB0BRGBXX 292 292 Processed 26/05/2023 1882144326 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204004014700/99
(खेडला ) 		2732002000NRG24200520230261717 23/05/2023 Mathari Bai 2732002WL004555 Mathari Bai 00604 BARB0BRGBXX 1460 1460 Processed 26/05/2023 1882144319 MATHARI BAI LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204004014700/996
(खेडला ) 		2732002000NRG24200520230261718 23/05/2023 kalawati bai 2732002WL004555 kalawati bai 00604 BARB0BRGBXX 1606 1606 Processed 26/05/2023 1882144312 KALAVATI BAI RATNAKAR BANK(607393)
575 JHALRAPATAN RJ-273200204004016500/1105
(खेडला ) 		2732002000NRG24200520230261403 23/05/2023 Sita Bai 2732002WL004553 Sita Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144306 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 JHALRAPATAN RJ-273200204004016500/288
(खेडला ) 		2732002000NRG24200520230261404 23/05/2023 dola bai 2732002WL004553 dola bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144958 DOLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204004016500/289
(खेडला ) 		2732002000NRG24200520230261405 23/05/2023 Bhanwari Bai 2732002WL004553 Bhanwari Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144474 BHANVARI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 JHALRAPATAN RJ-273200204004016500/292
(खेडला ) 		2732002000NRG24200520230261406 23/05/2023 chand bai 2732002WL004553 chand bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144467 CHANDA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204004016500/293
(खेडला ) 		2732002000NRG24200520230261407 23/05/2023 manful bai 2732002WL004553 manful bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144694 MANFUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204004016500/297
(खेडला ) 		2732002000NRG24200520230261408 23/05/2023 Sumitra 2732002WL004553 Sumitra 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144739 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204004016500/303
(खेडला ) 		2732002000NRG24200520230261409 23/05/2023 Kanchan Bai 2732002WL004553 Kanchan Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144590 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204004016500/304
(खेडला ) 		2732002000NRG24200520230261410 23/05/2023 Kanta Bai 2732002WL004553 Kanta Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144691 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204004016500/312
(खेडला ) 		2732002000NRG24200520230261411 23/05/2023 Mangi Bai 2732002WL004553 Mangi Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144689 MANGI BAI W/O RAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204004016500/316
(खेडला ) 		2732002000NRG24200520230261412 23/05/2023 Badri Lal 2732002WL004553 Badri Lal 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144894 Mr. BADRI LAL GOOJAR CENTRAL BANK OF INDIA(607115)
585 JHALRAPATAN RJ-273200204004016500/316
(खेडला ) 		2732002000NRG24200520230261413 23/05/2023 Bhaira Bai 2732002WL004553 Bhaira Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144692 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204004016500/321
(खेडला ) 		2732002000NRG24200520230261414 23/05/2023 suganbai 2732002WL004553 suganbai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144723 SUGAN BAI W/O BHOJ RAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 JHALRAPATAN RJ-273200204004016500/452
(खेडला ) 		2732002000NRG24200520230261415 23/05/2023 Ful Bai 2732002WL004553 Ful Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144893 FULLA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204004016500/453
(खेडला ) 		2732002000NRG24200520230261416 23/05/2023 Gita Bai 2732002WL004553 Gita Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144693 GITA BAI W/O OMPRAKASH JATAVand REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204004016500/454
(खेडला ) 		2732002000NRG24200520230261417 23/05/2023 raji bai 2732002WL004553 raji bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144791 RAJI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204004016500/455
(खेडला ) 		2732002000NRG24200520230261418 23/05/2023 ful bai 2732002WL004553 ful bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144725 FULLA BAI W/O BADRI LAL GUJARand SETAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204004016500/582
(खेडला ) 		2732002000NRG24200520230261419 23/05/2023 Kanti bai 2732002WL004553 Kanti bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144690 KANTA BAI W/O RAMPRASAD JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204004016500/592
(खेडला ) 		2732002000NRG24200520230261420 23/05/2023 parwati bai 2732002WL004553 parwati bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144738 PARVATI BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204004016500/645
(खेडला ) 		2732002000NRG24200520230261421 23/05/2023 Ram Kanya Bai 2732002WL004553 Ram Kanya Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144997 RAMKNNYA BAI INDUSIND BANK(607189)
594 JHALRAPATAN RJ-273200204004016500/658
(खेडला ) 		2732002000NRG24200520230261422 23/05/2023 krishna bai 2732002WL004553 krishna bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144852 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204004016500/659
(खेडला ) 		2732002000NRG24200520230261423 23/05/2023 Shanti Bai 2732002WL004553 Shanti Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144962 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204004016500/793
(खेडला ) 		2732002000NRG24200520230261425 23/05/2023 suman 2732002WL004553 suman 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144959 SUMAN BAI WO TUPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204004016500/822
(खेडला ) 		2732002000NRG24200520230261427 23/05/2023 mamta bai 2732002WL004553 mamta bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144687 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204004016500/823
(खेडला ) 		2732002000NRG24200520230261428 23/05/2023 dakha bai 2732002WL004553 dakha bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144686 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204004016500/924
(खेडला ) 		2732002000NRG24200520230261429 23/05/2023 mangi bai 2732002WL004553 mangi bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144473 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204004016700/1058
(खेडला ) 		2732002000NRG24200520230261432 23/05/2023 sapna kumari 2732002WL004553 sapna kumari 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144378 SAPANA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204004016700/1098
(खेडला ) 		2732002000NRG24200520230261434 23/05/2023 PINKY BAI 2732002WL004553 PINKY BAI 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144413 PINKY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204004016700/1143
(खेडला ) 		2732002000NRG24200520230261436 23/05/2023 Lakshmi Gurjar 2732002WL004553 Lakshmi Gurjar 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144429 MISS LAXMI GURJAR DO BALCHAND GURJAR STATE BANK OF INDIA(508548)
603 JHALRAPATAN RJ-273200204004016700/1150
(खेडला ) 		2732002000NRG24200520230261437 23/05/2023 Manju bai 2732002WL004553 Manju bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144485 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200204004016700/14
(खेडला ) 		2732002000NRG24200520230261438 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 201 201 Processed 26/05/2023 1882144788 DHAPU BAI W/O BAIJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204004016700/466
(खेडला ) 		2732002000NRG24200520230261439 23/05/2023 kedar singh 2732002WL004553 kedar singh 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144539 KEDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200204004016700/467
(खेडला ) 		2732002000NRG24200520230261440 23/05/2023 guddi bai 2732002WL004553 guddi bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144514 GUDDI BAI W/O ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204004016700/473
(खेडला ) 		2732002000NRG24200520230261441 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144383 DHAPU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200204004016700/474
(खेडला ) 		2732002000NRG24200520230261442 23/05/2023 nanu bai 2732002WL004553 nanu bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144668 NANDU BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204004016700/475
(खेडला ) 		2732002000NRG24200520230261443 23/05/2023 pan bai 2732002WL004553 pan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144623 PANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204004016700/476
(खेडला ) 		2732002000NRG24200520230261444 23/05/2023 shanti bai 2732002WL004553 shanti bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144672 SHANTI BAI MHEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200204004016700/478
(खेडला ) 		2732002000NRG24200520230261445 23/05/2023 kleela bai 2732002WL004553 kleela bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144536 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204004016700/480
(खेडला ) 		2732002000NRG24200520230261446 23/05/2023 pappu lal 2732002WL004553 pappu lal 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144540 PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 JHALRAPATAN RJ-273200204004016700/481
(खेडला ) 		2732002000NRG24200520230261447 23/05/2023 Pyari Bai 2732002WL004553 Pyari Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144744 PYARI BAI MEHAGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24200520230261448 23/05/2023 mohni bai 2732002WL004553 mohni bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144385 MOHAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24200520230261449 23/05/2023 Shiv Singh 2732002WL004553 Shiv Singh 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144745 SHIV SINGH S/O MOTI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200204004016700/483
(खेडला ) 		2732002000NRG24200520230261450 23/05/2023 kanchan bai 2732002WL004553 kanchan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144478 KANCHAN BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200204004016700/484
(खेडला ) 		2732002000NRG24200520230261451 23/05/2023 setan bai 2732002WL004553 setan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144640 SHAITAN BAI W/I CHHGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204004016700/485
(खेडला ) 		2732002000NRG24200520230261452 23/05/2023 nani bai 2732002WL004553 nani bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144939 NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 JHALRAPATAN RJ-273200204004016700/486
(खेडला ) 		2732002000NRG24200520230261453 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144541 ROSHAN SINGH S/O KALU LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 JHALRAPATAN RJ-273200204004016700/487
(खेडला ) 		2732002000NRG24200520230261454 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144734 SHIV SINGH S/O RAM LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200204004016700/488
(खेडला ) 		2732002000NRG24200520230261455 23/05/2023 amaraw bai 2732002WL004553 amaraw bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144743 AMARA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200204004016700/489
(खेडला ) 		2732002000NRG24200520230261456 23/05/2023 ganga bai 2732002WL004553 ganga bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144790 GANGA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 JHALRAPATAN RJ-273200204004016700/490
(खेडला ) 		2732002000NRG24200520230261457 23/05/2023 hiranand 2732002WL004553 hiranand 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144628 HIRANAND S/O CHAGAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 JHALRAPATAN RJ-273200204004016700/491
(खेडला ) 		2732002000NRG24200520230261458 23/05/2023 sumitra bai 2732002WL004553 sumitra bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144683 BHERI LAL S/O MANGI LALand SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 JHALRAPATAN RJ-273200204004016700/492
(खेडला ) 		2732002000NRG24200520230261459 23/05/2023 driyaw bai 2732002WL004553 driyaw bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144515 DARYAV BAI W/O KESRILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204004016700/495
(खेडला ) 		2732002000NRG24200520230261460 23/05/2023 geeta bai 2732002WL004553 geeta bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144684 GITA BAI WO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200204004016700/497
(खेडला ) 		2732002000NRG24200520230261461 23/05/2023 Mathri Bai 2732002WL004553 Mathri Bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144747 MATHRI BAI MAGEWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204004016700/501
(खेडला ) 		2732002000NRG24200520230261462 23/05/2023 sardar bai 2732002WL004553 sardar bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144794 SARDAR BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204004016700/504
(खेडला ) 		2732002000NRG24200520230261463 23/05/2023 prem bai 2732002WL004553 prem bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144513 PREM BAI W/O UNKAR LALand MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204004016700/505
(खेडला ) 		2732002000NRG24200520230261464 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144535 DHAPU BAI W/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204004016700/506
(खेडला ) 		2732002000NRG24200520230261465 23/05/2023 rukmana bai 2732002WL004553 rukmana bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144542 RUKAMA BAI W/O SAPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 JHALRAPATAN RJ-273200204004016700/511
(खेडला ) 		2732002000NRG24200520230261466 23/05/2023 girja bai 2732002WL004553 girja bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144380 GIRIJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24200520230261468 23/05/2023 kali bai 2732002WL004553 kali bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144670 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24200520230261467 23/05/2023 puri lal 2732002WL004553 puri lal 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144782 PURI LAL S/O SEETARAMand KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 JHALRAPATAN RJ-273200204004016700/533
(खेडला ) 		2732002000NRG24200520230261469 23/05/2023 bade bai 2732002WL004553 bade bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144905 BADE SINGH S/O DEV LALand SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204004016700/535
(खेडला ) 		2732002000NRG24200520230261471 23/05/2023 nodiyan bai 2732002WL004553 nodiyan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144742 PHOOL SINGH S/O DEV LALand NODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204004016700/536
(खेडला ) 		2732002000NRG24200520230261472 23/05/2023 pan bai 2732002WL004553 pan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144557 ROSHAN SINGH S/O DEV LALand PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204004016700/564
(खेडला ) 		2732002000NRG24200520230261473 23/05/2023 sugan bai 2732002WL004553 sugan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144537 AMAR SINGH S/O KANWAR LALand SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24200520230261474 23/05/2023 Bhawani Shankar 2732002WL004553 Bhawani Shankar 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144902 BHAWANI SHANKAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204004016700/565
(खेडला ) 		2732002000NRG24200520230261475 23/05/2023 lakshmi bai 2732002WL004553 lakshmi bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144941 LACHHAMA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200204004016700/567
(खेडला ) 		2732002000NRG24200520230261476 23/05/2023 daryaw bai 2732002WL004553 daryaw bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144890 DARAYAV BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204004016700/6
(खेडला ) 		2732002000NRG24200520230261477 23/05/2023 sangita 2732002WL004553 sangita 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144414 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 JHALRAPATAN RJ-273200204004016700/616
(खेडला ) 		2732002000NRG24200520230261478 23/05/2023 badri bai 2732002WL004553 badri bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144627 BADRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 JHALRAPATAN RJ-273200204004016700/630
(खेडला ) 		2732002000NRG24200520230261479 23/05/2023 sajn abi 2732002WL004553 sajn abi 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144538 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200204004016700/631
(खेडला ) 		2732002000NRG24200520230261480 23/05/2023 kamla bai 2732002WL004553 kamla bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144674 KAMLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204004016700/714
(खेडला ) 		2732002000NRG24200520230261481 23/05/2023 Mangi Bai 2732002WL004553 Mangi Bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144746 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
647 JHALRAPATAN RJ-273200204004016700/716
(खेडला ) 		2732002000NRG24200520230261482 23/05/2023 dev bai 2732002WL004553 dev bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144891 DEV BAI W/O NARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200204004016700/721
(खेडला ) 		2732002000NRG24200520230261483 23/05/2023 Kamli Bai 2732002WL004553 Kamli Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144534 KAMLA BAI W/O BADRI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204004016700/728
(खेडला ) 		2732002000NRG24200520230261484 23/05/2023 Navrang Bai 2732002WL004553 Navrang Bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144748 NAVRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200204004016700/736
(खेडला ) 		2732002000NRG24200520230261485 23/05/2023 Suraj Bai 2732002WL004553 Suraj Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144379 SURJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG24200520230261486 23/05/2023 Manju Bai 2732002WL004553 Manju Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144673 MANJU BAI W O JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24200520230261487 23/05/2023 Sumita Bai 2732002WL004553 Sumita Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144416 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200204004016700/743
(खेडला ) 		2732002000NRG24200520230261488 23/05/2023 Sawatri Bai 2732002WL004553 Sawatri Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144741 SAYATRI BAI W/O RAMRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200204004016700/746
(खेडला ) 		2732002000NRG24200520230261489 23/05/2023 Girraj Bai 2732002WL004553 Girraj Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144427 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204004016700/747
(खेडला ) 		2732002000NRG24200520230261490 23/05/2023 Kabbu Bai 2732002WL004553 Kabbu Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144892 MISS KABBU BAI STATE BANK OF INDIA(508548)
656 JHALRAPATAN RJ-273200204004016700/748
(खेडला ) 		2732002000NRG24200520230261491 23/05/2023 Savita bai 2732002WL004553 Savita bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144629 SAVITRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200204004016700/755
(खेडला ) 		2732002000NRG24200520230261493 23/05/2023 krishna bai 2732002WL004553 krishna bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144477 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200204004016700/757
(खेडला ) 		2732002000NRG24200520230261494 23/05/2023 Pan Bai 2732002WL004553 Pan Bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144685 PAN BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24200520230261496 23/05/2023 Koshallya Bai 2732002WL004553 Koshallya Bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144381 KAUSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG24200520230261495 23/05/2023 MUKESH KUMAR 2732002WL004553 MUKESH KUMAR 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144777 MUKESH KUMAR SO ONKAR LAL AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24200520230261497 23/05/2023 Raju Lal 2732002WL004553 Raju Lal 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144778 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24200520230261498 23/05/2023 sushila bai 2732002WL004553 sushila bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144779 SUSHILA BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200204004016700/762
(खेडला ) 		2732002000NRG24200520230261499 23/05/2023 Sangita 2732002WL004553 Sangita 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144675 SANGITA BAI WO SAMPAT RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204004016700/764
(खेडला ) 		2732002000NRG24200520230261501 23/05/2023 bali bai 2732002WL004553 bali bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144999 BALI GURJAR D/O NARAYAN SINGH BANK OF INDIA(508505)
665 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24200520230261503 23/05/2023 Anita bai 2732002WL004553 Anita bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882145068 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG24200520230261502 23/05/2023 arjun singh 2732002WL004553 arjun singh 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144688 ARJUN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200204004016700/783
(खेडला ) 		2732002000NRG24200520230261504 23/05/2023 sumitra bai 2732002WL004553 sumitra bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144382 Mr. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
668 JHALRAPATAN RJ-273200204004016700/785
(खेडला ) 		2732002000NRG24200520230261506 23/05/2023 gita bai 2732002WL004553 gita bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144940 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200204004016700/854
(खेडला ) 		2732002000NRG24200520230261507 23/05/2023 dhapu bai 2732002WL004553 dhapu bai 00604 BARB0BRGBXX 2211 2211 Rejected 26/05/2023 1882144998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 JHALRAPATAN RJ-273200204004016700/855
(खेडला ) 		2732002000NRG24200520230261508 23/05/2023 bheri bai 2732002WL004553 bheri bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882145069 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200204004016700/858
(खेडला ) 		2732002000NRG24200520230261509 23/05/2023 Sugan Bai 2732002WL004553 Sugan Bai 00604 BARB0BRGBXX 2412 2412 Processed 26/05/2023 1882144543 SUGAN BAI DO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG24200520230261510 23/05/2023 Arjun singh 2732002WL004553 Arjun singh 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144669 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24200520230261513 23/05/2023 gaytri bai 2732002WL004553 gaytri bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144415 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG24200520230261512 23/05/2023 ramraj gurjar 2732002WL004553 ramraj gurjar 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144384 RAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG24200520230261514 23/05/2023 girraj bai 2732002WL004553 girraj bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144961 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204004016700/917
(खेडला ) 		2732002000NRG24200520230261516 23/05/2023 sugan bai 2732002WL004553 sugan bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144428 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204004016700/940
(खेडला ) 		2732002000NRG24200520230261517 23/05/2023 PREM BAI 2732002WL004553 PREM BAI 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144776 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200204004016700/997
(खेडला ) 		2732002000NRG24200520230261522 23/05/2023 sumitra bai 2732002WL004553 sumitra bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882144960 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 JHALRAPATAN RJ-273200204004016700/998
(खेडला ) 		2732002000NRG24200520230261523 23/05/2023 sangita bai 2732002WL004553 sangita bai 00604 BARB0BRGBXX 2613 2613 Processed 26/05/2023 1882145070 Mrs. SANGEETA BAI W O MANSINGH CENTRAL BANK OF INDIA(607115)
680 JHALRAPATAN RJ-273200204804007500/136
(पनवासा ) 		2732002000NRG24230520230291915 23/05/2023 Soram Bai 2732002WL005016 Soram Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1882144479 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200204804007500/161
(पनवासा ) 		2732002000NRG24230520230291922 23/05/2023 suresh kumar 2732002WL005016 suresh kumar 00604 BARB0BRGBXX 1000 1000 Processed 26/05/2023 1882145001 Mr. SURESH CHAND CENTRAL BANK OF INDIA(607115)
682 JHALRAPATAN RJ-273200204804007700/114
(पनवासा ) 		2732002000NRG24230520230290808 23/05/2023 BABULAL 2732002WL004999 BABULAL 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1882144491 BABU S/O KISHAN BANK OF INDIA(508505)
683 JHALRAPATAN RJ-273200205204009100/102
(डोंडा ) 		2732002000NRG24200520230260759 23/05/2023 Shanti Bai 2732002WL004545 Shanti Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144615 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200205204009100/108
(डोंडा ) 		2732002000NRG24200520230260760 23/05/2023 badham bai 2732002WL004545 badham bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144856 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200205204009100/118
(डोंडा ) 		2732002000NRG24200520230260761 23/05/2023 Deep Chand 2732002WL004545 Deep Chand 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145013 DIP CHAND MEGHWAL S/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200205204009100/125
(डोंडा ) 		2732002000NRG24200520230260762 23/05/2023 guddi bai 2732002WL004545 guddi bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144279 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200205204009100/126
(डोंडा ) 		2732002000NRG24200520230260763 23/05/2023 sugan bai 2732002WL004545 sugan bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144887 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200205204009100/127
(डोंडा ) 		2732002000NRG24200520230260764 23/05/2023 santosh bai 2732002WL004545 santosh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145016 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200205204009100/128
(डोंडा ) 		2732002000NRG24200520230260765 23/05/2023 magi bai 2732002WL004545 magi bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144551 KAILASH CHAND and MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200205204009100/129
(डोंडा ) 		2732002000NRG24200520230260766 23/05/2023 koushliya 2732002WL004545 koushliya 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144632 KAUSHALYA BAI WO GOKUL PUNJAB NATIONAL BANK(508568)
691 JHALRAPATAN RJ-273200205204009100/130
(डोंडा ) 		2732002000NRG24200520230260767 23/05/2023 Rukmani Bai 2732002WL004545 Rukmani Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144855 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200205204009100/131
(डोंडा ) 		2732002000NRG24200520230260768 23/05/2023 Ful Bai 2732002WL004545 Ful Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144566 PHOOL BAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200205204009100/133
(डोंडा ) 		2732002000NRG24200520230260769 23/05/2023 Mangi Bai 2732002WL004545 Mangi Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144911 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200205204009100/134
(डोंडा ) 		2732002000NRG24200520230260770 23/05/2023 santosh bai 2732002WL004545 santosh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144913 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200205204009100/135
(डोंडा ) 		2732002000NRG24200520230260772 23/05/2023 sugan bai 2732002WL004545 sugan bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144578 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 JHALRAPATAN RJ-273200205204009100/136
(डोंडा ) 		2732002000NRG24200520230260773 23/05/2023 Ratan Bai 2732002WL004545 Ratan Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145018 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200205204009100/138
(डोंडा ) 		2732002000NRG24200520230260774 23/05/2023 Dali Bai 2732002WL004545 Dali Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144550 DHALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200205204009100/140
(डोंडा ) 		2732002000NRG24200520230260776 23/05/2023 dhanna lal 2732002WL004545 dhanna lal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144433 DHANNA LAL JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
699 JHALRAPATAN RJ-273200205204009100/140
(डोंडा ) 		2732002000NRG24200520230260775 23/05/2023 santosh bai 2732002WL004545 santosh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144906 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200205204009100/141
(डोंडा ) 		2732002000NRG24200520230260777 23/05/2023 santosh bai 2732002WL004545 santosh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144456 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200205204009100/142
(डोंडा ) 		2732002000NRG24200520230260778 23/05/2023 Giriraj bai 2732002WL004545 Giriraj bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144528 GIRRAJ BAI WO BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200205204009100/144
(डोंडा ) 		2732002000NRG24200520230260779 23/05/2023 Nand Lal 2732002WL004545 Nand Lal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145014 NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200205204009100/145
(डोंडा ) 		2732002000NRG24200520230260780 23/05/2023 mohani bai 2732002WL004545 mohani bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144457 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200205204009100/148
(डोंडा ) 		2732002000NRG24200520230260781 23/05/2023 Dhapu Bai 2732002WL004545 Dhapu Bai 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1882145046 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200205204009100/150
(डोंडा ) 		2732002000NRG24200520230260782 23/05/2023 Guddi Bai 2732002WL004545 Guddi Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144552 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200205204009100/151
(डोंडा ) 		2732002000NRG24200520230260783 23/05/2023 nani bai 2732002WL004545 nani bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144553 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200205204009100/152
(डोंडा ) 		2732002000NRG24200520230260784 23/05/2023 sardar bai 2732002WL004545 sardar bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144914 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200205204009100/153
(डोंडा ) 		2732002000NRG24200520230260785 23/05/2023 Puri Lal 2732002WL004545 Puri Lal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144581 PURILALS ONANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200205204009100/155
(डोंडा ) 		2732002000NRG24200520230260786 23/05/2023 KAILASH BAI 2732002WL004545 KAILASH BAI 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144899 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 JHALRAPATAN RJ-273200205204009100/156
(डोंडा ) 		2732002000NRG24200520230260787 23/05/2023 Lalta Bai 2732002WL004545 Lalta Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145017 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200205204009100/158
(डोंडा ) 		2732002000NRG24200520230260788 23/05/2023 Parwati Bai 2732002WL004545 Parwati Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145049 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200205204009100/161
(डोंडा ) 		2732002000NRG24200520230260789 23/05/2023 Badam bai 2732002WL004545 Badam bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144559 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200205204009100/162
(डोंडा ) 		2732002000NRG24200520230260790 23/05/2023 sugan bai 2732002WL004545 sugan bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144582 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200205204009100/163
(डोंडा ) 		2732002000NRG24200520230260791 23/05/2023 Pram Bai 2732002WL004545 Pram Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145048 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 JHALRAPATAN RJ-273200205204009100/165
(डोंडा ) 		2732002000NRG24200520230260794 23/05/2023 Kalawati Bai 2732002WL004545 Kalawati Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144996 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200205204009100/168
(डोंडा ) 		2732002000NRG24200520230260799 23/05/2023 Bhuri Bai 2732002WL004545 Bhuri Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144592 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200205204009100/169
(डोंडा ) 		2732002000NRG24200520230260800 23/05/2023 manbar bai 2732002WL004545 manbar bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144617 MANBAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200205204009100/170
(डोंडा ) 		2732002000NRG24200520230260801 23/05/2023 Mahatab bai 2732002WL004545 Mahatab bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144584 MAHTAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200205204009100/171
(डोंडा ) 		2732002000NRG24200520230260802 23/05/2023 Krishna Bai 2732002WL004545 Krishna Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144631 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200205204009100/173
(डोंडा ) 		2732002000NRG24200520230260803 23/05/2023 Dhapu Bai 2732002WL004545 Dhapu Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144593 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200205204009100/177
(डोंडा ) 		2732002000NRG24200520230260804 23/05/2023 devbai 2732002WL004545 devbai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144529 DEVI BAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200205204009100/180
(डोंडा ) 		2732002000NRG24200520230260805 23/05/2023 Geeta Bai 2732002WL004545 Geeta Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144579 GITA BAIW ONANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200205204009100/183
(डोंडा ) 		2732002000NRG24200520230260807 23/05/2023 Bhuri Bai 2732002WL004545 Bhuri Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144884 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 JHALRAPATAN RJ-273200205204009100/184
(डोंडा ) 		2732002000NRG24200520230260808 23/05/2023 parwati bai 2732002WL004545 parwati bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144462 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200205204009100/185
(डोंडा ) 		2732002000NRG24200520230260809 23/05/2023 sohan bai 2732002WL004545 sohan bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145062 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200205204009100/187
(डोंडा ) 		2732002000NRG24200520230260811 23/05/2023 sundar bai 2732002WL004545 sundar bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144497 SUNDER BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200205204009100/188
(डोंडा ) 		2732002000NRG24200520230260812 23/05/2023 Hemlata 2732002WL004545 Hemlata 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145056 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200205204009100/190
(डोंडा ) 		2732002000NRG24200520230260813 23/05/2023 santosh 2732002WL004545 santosh 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144530 SONTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200205204009100/191
(डोंडा ) 		2732002000NRG24200520230260814 23/05/2023 Nandubai 2732002WL004545 Nandubai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144898 NANDU BAI W O GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 JHALRAPATAN RJ-273200205204009100/192-A
(डोंडा ) 		2732002000NRG24200520230260815 23/05/2023 Ghisa Lal 2732002WL004545 Ghisa Lal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144361 GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200205204009100/196
(डोंडा ) 		2732002000NRG24200520230260816 23/05/2023 sohan bai 2732002WL004545 sohan bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144589 SOHAN BAI S O SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200205204009100/197
(डोंडा ) 		2732002000NRG24200520230260817 23/05/2023 Jagdish 2732002WL004545 Jagdish 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145012 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
733 JHALRAPATAN RJ-273200205204009100/200
(डोंडा ) 		2732002000NRG24200520230260818 23/05/2023 MAGNI BAI 2732002WL004545 MAGNI BAI 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144463 MAGNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 JHALRAPATAN RJ-273200205204009100/201
(डोंडा ) 		2732002000NRG24200520230260819 23/05/2023 shyamu bai 2732002WL004545 shyamu bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144896 SHAMU BAI W/O LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200205204009100/202
(डोंडा ) 		2732002000NRG24200520230260822 23/05/2023 Kanya Bai 2732002WL004545 Kanya Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144555 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200205204009100/204
(डोंडा ) 		2732002000NRG24200520230260823 23/05/2023 Santosh Bai 2732002WL004545 Santosh Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144585 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200205204009100/206
(डोंडा ) 		2732002000NRG24200520230260825 23/05/2023 Prem Bai 2732002WL004545 Prem Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144885 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200205204009100/209
(डोंडा ) 		2732002000NRG24200520230260827 23/05/2023 gita bai 2732002WL004545 gita bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144494 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200205204009100/210
(डोंडा ) 		2732002000NRG24200520230260828 23/05/2023 basanti bai 2732002WL004545 basanti bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144798 BASANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200205204009100/212
(डोंडा ) 		2732002000NRG24200520230260829 23/05/2023 Kavita Bai 2732002WL004545 Kavita Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144886 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200205204009100/214
(डोंडा ) 		2732002000NRG24200520230260830 23/05/2023 Lalta Bai 2732002WL004545 Lalta Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144567 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200205204009100/215
(डोंडा ) 		2732002000NRG24200520230260832 23/05/2023 Bhari Bai 2732002WL004545 Bhari Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145060 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200205204009100/216
(डोंडा ) 		2732002000NRG24200520230260833 23/05/2023 anokh bai 2732002WL004545 anokh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144554 ANOK BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200205204009100/217
(डोंडा ) 		2732002000NRG24200520230260834 23/05/2023 Hemlata 2732002WL004545 Hemlata 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144583 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200205204009100/219
(डोंडा ) 		2732002000NRG24200520230260835 23/05/2023 Guddi Bai 2732002WL004545 Guddi Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144900 GUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200205204009100/244
(डोंडा ) 		2732002000NRG24200520230260837 23/05/2023 Sushila 2732002WL004545 Sushila 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144586 SOSHAILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200205204009100/245
(डोंडा ) 		2732002000NRG24200520230260839 23/05/2023 Balu ram 2732002WL004545 Balu ram 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144903 BALURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200205204009100/263
(डोंडा ) 		2732002000NRG24200520230260840 23/05/2023 Santosh bai 2732002WL004545 Santosh bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144904 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200205204009100/264
(डोंडा ) 		2732002000NRG24200520230260841 23/05/2023 Radha Bai 2732002WL004545 Radha Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144362 RADHA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200205204009100/267
(डोंडा ) 		2732002000NRG24200520230260842 23/05/2023 SANTRA BAI 2732002WL004545 SANTRA BAI 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144434 SantraBai FINCARE SMALL FINANCE BANK LTD(608304)
751 JHALRAPATAN RJ-273200205204009100/272
(डोंडा ) 		2732002000NRG24200520230260844 23/05/2023 bhuli bai 2732002WL004545 bhuli bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145015 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 JHALRAPATAN RJ-273200205204009100/273
(डोंडा ) 		2732002000NRG24200520230260845 23/05/2023 mangi bai 2732002WL004545 mangi bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144789 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200205204009100/279
(डोंडा ) 		2732002000NRG24200520230260846 23/05/2023 Bhina Bai 2732002WL004545 Bhina Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144888 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 JHALRAPATAN RJ-273200205204009100/294
(डोंडा ) 		2732002000NRG24200520230260847 23/05/2023 Kamleshi Bai 2732002WL004545 Kamleshi Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145051 KAMLESHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200205204009100/294
(डोंडा ) 		2732002000NRG24200520230260848 23/05/2023 Sujan Singh 2732002WL004545 Sujan Singh 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144417 SUJAN SINGH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200205204009100/296
(डोंडा ) 		2732002000NRG24200520230260849 23/05/2023 Sohan Bai 2732002WL004545 Sohan Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144568 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200205204009100/297
(डोंडा ) 		2732002000NRG24200520230260850 23/05/2023 Huddi Bai 2732002WL004545 Huddi Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145052 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 JHALRAPATAN RJ-273200205204009100/299
(डोंडा ) 		2732002000NRG24200520230260851 23/05/2023 Nani Bai 2732002WL004545 Nani Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145047 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200205204009100/342
(डोंडा ) 		2732002000NRG24200520230260857 23/05/2023 Mamta Bai 2732002WL004545 Mamta Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145054 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200205204009100/347
(डोंडा ) 		2732002000NRG24200520230260858 23/05/2023 Sona Bai 2732002WL004545 Sona Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145061 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 JHALRAPATAN RJ-273200205204009100/348
(डोंडा ) 		2732002000NRG24200520230260859 23/05/2023 Gyatri bai 2732002WL004545 Gyatri bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145055 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200205204009100/352
(डोंडा ) 		2732002000NRG24200520230260860 23/05/2023 Sumitra Bai 2732002WL004545 Sumitra Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144314 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200205204009100/354
(डोंडा ) 		2732002000NRG24200520230260863 23/05/2023 rekha bai 2732002WL004545 rekha bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145053 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200205204009100/369
(डोंडा ) 		2732002000NRG24200520230260865 23/05/2023 NAGU SINGH 2732002WL004545 NAGU SINGH 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145050 NAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 JHALRAPATAN RJ-273200205204009100/378
(डोंडा ) 		2732002000NRG24200520230260866 23/05/2023 Hina Bai 2732002WL004545 Hina Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145063 HEENA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 JHALRAPATAN RJ-273200205204009100/379
(डोंडा ) 		2732002000NRG24200520230260867 23/05/2023 Nirmala Bai 2732002WL004545 Nirmala Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145064 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
767 JHALRAPATAN RJ-273200205204009100/388
(डोंडा ) 		2732002000NRG24200520230260868 23/05/2023 Durga Lal 2732002WL004545 Durga Lal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145065 DURGALAL SO DEVILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 JHALRAPATAN RJ-273200205204009100/393
(डोंडा ) 		2732002000NRG24200520230260870 23/05/2023 ramkanya bai 2732002WL004545 ramkanya bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144992 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 JHALRAPATAN RJ-273200205204009100/395
(डोंडा ) 		2732002000NRG24200520230260872 23/05/2023 poonam chand 2732002WL004545 poonam chand 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144309 PUNAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 JHALRAPATAN RJ-273200205204009100/395
(डोंडा ) 		2732002000NRG24200520230260873 23/05/2023 soniya 2732002WL004545 soniya 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144305 SONIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200205204009100/397
(डोंडा ) 		2732002000NRG24200520230260874 23/05/2023 Durga Bai 2732002WL004545 Durga Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145057 DURGA BAI W/O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 JHALRAPATAN RJ-273200205204009100/399
(डोंडा ) 		2732002000NRG24200520230260875 23/05/2023 ranapratap 2732002WL004545 ranapratap 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144419 RANAPRATAP GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 JHALRAPATAN RJ-273200205204009100/403
(डोंडा ) 		2732002000NRG24200520230260876 23/05/2023 Bhuli Bai 2732002WL004545 Bhuli Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144308 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 JHALRAPATAN RJ-273200205204009100/405
(डोंडा ) 		2732002000NRG24200520230260877 23/05/2023 sunita kumari 2732002WL004545 sunita kumari 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144963 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 JHALRAPATAN RJ-273200205204009100/409
(डोंडा ) 		2732002000NRG24200520230260878 23/05/2023 Prem Bai 2732002WL004545 Prem Bai 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145058 PREM BAI WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 JHALRAPATAN RJ-273200205204009100/410
(डोंडा ) 		2732002000NRG24200520230260879 23/05/2023 Bhanwari 2732002WL004545 Bhanwari 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145059 BHANWARI BAI WO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 JHALRAPATAN RJ-273200205204009100/416
(डोंडा ) 		2732002000NRG24200520230260881 23/05/2023 Ramsurati Bai 2732002WL004545 Ramsurati Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144418 RAMSURAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 JHALRAPATAN RJ-273200205204009100/440
(डोंडा ) 		2732002000NRG24200520230260883 23/05/2023 Chandra kalan 2732002WL004545 Chandra kalan 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1882145067 CHANDRAKANTA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 JHALRAPATAN RJ-273200205204009100/441
(डोंडा ) 		2732002000NRG24200520230260885 23/05/2023 pooja 2732002WL004545 pooja 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144455 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 JHALRAPATAN RJ-273200205204009100/441
(डोंडा ) 		2732002000NRG24200520230260884 23/05/2023 premchand 2732002WL004545 premchand 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145066 PREMCHAND SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 JHALRAPATAN RJ-273200205204009100/446
(डोंडा ) 		2732002000NRG24200520230260886 23/05/2023 Naina kumari 2732002WL004545 Naina kumari 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882145071 Miss. MAINA KUMARI CENTRAL BANK OF INDIA(607115)
782 JHALRAPATAN RJ-273200205204009100/447
(डोंडा ) 		2732002000NRG24200520230260887 23/05/2023 teena 2732002WL004545 teena 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144376 TEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200205204009100/449
(डोंडा ) 		2732002000NRG24200520230260889 23/05/2023 Pooja kumari 2732002WL004545 Pooja kumari 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882145072 Miss. POOJA KUMARI MEGHWAL CENTRAL BANK OF INDIA(607115)
784 JHALRAPATAN RJ-273200205204009100/455
(डोंडा ) 		2732002000NRG24200520230260891 23/05/2023 Sunita 2732002WL004545 Sunita 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144435 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 JHALRAPATAN RJ-273200205204009100/462
(डोंडा ) 		2732002000NRG24200520230260897 23/05/2023 BHAGCHAN 2732002WL004545 BHAGCHAN 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144377 BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 JHALRAPATAN RJ-273200205204009100/466
(डोंडा ) 		2732002000NRG24200520230260902 23/05/2023 MAYAVATI 2732002WL004545 MAYAVATI 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144313 MAYAWATI SOJATIYA DO RAJARAM SOJATIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 JHALRAPATAN RJ-273200205204009100/469
(डोंडा ) 		2732002000NRG24200520230260903 23/05/2023 SHUDI BAI 2732002WL004545 SHUDI BAI 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144315 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 JHALRAPATAN RJ-273200205204009100/473
(डोंडा ) 		2732002000NRG24200520230260906 23/05/2023 REEKA 2732002WL004545 REEKA 00604 BARB0BRGBXX 1925 1925 Processed 26/05/2023 1882144359 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 JHALRAPATAN RJ-273200205204009100/479
(डोंडा ) 		2732002000NRG24200520230260911 23/05/2023 SANJU KUMARI 2732002WL004545 SANJU KUMARI 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1882144363 SANJU KUMARI BANK OF BARODA(606985)
790 JHALRAPATAN RJ-273200205204009100/97
(डोंडा ) 		2732002000NRG24200520230260915 23/05/2023 DURGA BAI 2732002WL004545 DURGA BAI 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144616 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 JHALRAPATAN RJ-273200205204009100/99
(डोंडा ) 		2732002000NRG24200520230260917 23/05/2023 Sugan Bai 2732002WL004545 Sugan Bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1882144580 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 JHALRAPATAN RJ-273200205404011100/911
(झुुमकी ) 		2732002000NRG24230520230280330 23/05/2023 rajesh 2732002WL004837 rajesh 00604 BARB0BRGBXX 729 729 Processed 26/05/2023 1882144466 MR RAJESH KUMAR SHARMA STATE BANK OF INDIA(508548)
793 JHALRAPATAN RJ-273200205504006000/138
(गिरधरपुरा ) 		2732002000NRG24220520230270012 23/05/2023 ramkaran 2732002WL004681 ramkaran 00604 BARB0BRGBXX 2925 2925 Rejected 26/05/2023 1882144549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 JHALRAPATAN RJ-273200206704010800/247
(तीतरवासा ) 		2732002000NRG24190520230257195 23/05/2023 seela 2732002WL004495 seela 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1882144307 SHEELA BAI WIF OF VINOD KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 597170 597170
795 JHALRAPATAN RJ-273200205204009100/426
(डोंडा ) 		2732002000NRG24200520230260882 23/05/2023 Manbhar bai 2732002WL004545 Manbhar bai 00691 IPOS0000001 1925 1925 Processed 26/05/2023 1882144558 MANBAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1925 1925
Total 1269115 1269115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_230523APB_FTO_47912 AXIS BANK UTIB0001125 JHALAWAR 3003
2 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 1925
3 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Bank of Baroda BARB0JHALRA BINOD BHAWAN 32880
4 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Bank of India BKID0006677 JHALAWAR 90723
5 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Bank of India BKID0009961 MACHALPUR 2613
6 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Canara Bank CNRB0006389 Jhalrapatan 5125
7 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Canara Bank CNRB0018385 JHALRAPATAN II 5356
8 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0280460 ASNAVAR 800
9 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0280460 ASNAWAR 264878
10 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0280464 RAIPUR 980
11 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0280985 J.PATAN 7878
12 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0280985 JHALRAPATAN 40102
13 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Central Bank Of India CBIN0281244 JHALAWAR 2211
14 JHALRAPATAN RJ2732002_230523APB_FTO_47912 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 1513
15 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Punjab National Bank PUNB0095610 Jhalrapatan 2284
16 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Punjab National Bank PUNB0419000 JHALRAPATAN 111769
17 JHALRAPATAN RJ2732002_230523APB_FTO_47912 State Bank of India SBIN0006096 JHALAWAR 1809
18 JHALRAPATAN RJ2732002_230523APB_FTO_47912 State Bank of India SBIN0031268 JHALAWAR 2200
19 JHALRAPATAN RJ2732002_230523APB_FTO_47912 State Bank of India SBIN0031856 JHALRAPATAN 62323
20 JHALRAPATAN RJ2732002_230523APB_FTO_47912 State Bank of India SBIN0032388 ASNAWAR 18976
21 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Union Bank of India UBIN0559237 JHALAWAR 5316
22 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Union Bank of India UBIN0915521 JHALAWAR 3003
23 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 2353
24 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 387513
25 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 3850
26 JHALRAPATAN RJ2732002_230523APB_FTO_47912 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 205807
27 JHALRAPATAN RJ2732002_230523APB_FTO_47912 India Post Payments Bank IPOS0000001 JHALAWAR 1925

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