Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:48 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_070723APB_FTO_96029
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-273200205204011400/516
(डोंडा ) 		2732002000NRG24050720230737697 07/07/2023 Vinod Kumar 2732002WL012802 Vinod Kumar 00045 BARB0JHALAW 2210 2210 Processed 24/08/2023 4799208041 VINOD KUMAR BHEEL BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205204011400/552
(डोंडा ) 		2732002000NRG24050720230737713 07/07/2023 Anita Bai 2732002WL012802 Anita Bai 00045 BARB0JHALAW 2210 2210 Processed 24/08/2023 4799208048 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4420 4420
3 JHALRAPATAN RJ-273200205104011800/336
(बोरदा ) 		2732002000NRG24060720230755003 07/07/2023 Puri Lal 2732002WL013146 Puri Lal 00045 BARB0JHALRA 2808 2808 Processed 24/08/2023 4799208039 Mr. PURI LAL RAJAPATI CENTRAL BANK OF INDIA(607115)
4 JHALRAPATAN RJ-273200205104011800/437
(बोरदा ) 		2732002000NRG24060720230755018 07/07/2023 PoojaGurjar 2732002WL013149 PoojaGurjar 00045 BARB0JHALRA 2964 2964 Processed 24/08/2023 4799208324 Miss. POOJA GURJAR D/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
5 JHALRAPATAN RJ-273200205204009100/341
(डोंडा ) 		2732002000NRG24050720230737299 07/07/2023 Lalit 2732002WL012797 Lalit 00045 BARB0JHALRA 1950 1950 Processed 24/08/2023 4799208036 LALIT PUNJAB NATIONAL BANK(508568)
6 JHALRAPATAN RJ-273200205204011400/241
(डोंडा ) 		2732002000NRG24050720230737599 07/07/2023 ghita bai 2732002WL012802 ghita bai 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208049 Gita Bai BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205204011400/330
(डोंडा ) 		2732002000NRG24050720230737619 07/07/2023 kajal 2732002WL012802 kajal 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208046 Kajal Meghwal BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205204011400/341
(डोंडा ) 		2732002000NRG24050720230737623 07/07/2023 Rupa bai 2732002WL012802 Rupa bai 00045 BARB0JHALRA 2040 2040 Processed 24/08/2023 4799207896 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 JHALRAPATAN RJ-273200205204011400/374
(डोंडा ) 		2732002000NRG24050720230737638 07/07/2023 Geeta Bai 2732002WL012802 Geeta Bai 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208033 GEETA BAI WO JAGDISH BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205204011400/374
(डोंडा ) 		2732002000NRG24050720230737637 07/07/2023 jagdish 2732002WL012802 jagdish 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799207908 JAGDISH PATIDAR SO NANAK RAM BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200205204011400/412
(डोंडा ) 		2732002000NRG24050720230737656 07/07/2023 Ramesh Chand 2732002WL012802 Ramesh Chand 00045 BARB0JHALRA 2040 2040 Processed 24/08/2023 4799207911 RAMESH CHAND PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHALRAPATAN RJ-273200205204011400/459
(डोंडा ) 		2732002000NRG24050720230737673 07/07/2023 Banwari Lal 2732002WL012802 Banwari Lal 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208035 BANWARI LAL BHEEL BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205204011400/482
(डोंडा ) 		2732002000NRG24050720230737679 07/07/2023 Fuli Bai 2732002WL012802 Fuli Bai 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208050 PHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 JHALRAPATAN RJ-273200205204011400/507
(डोंडा ) 		2732002000NRG24050720230737694 07/07/2023 Mangi Lal 2732002WL012802 Mangi Lal 00045 BARB0JHALRA 1530 1530 Processed 24/08/2023 4799208042 MANGILAL PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHALRAPATAN RJ-273200205204011400/522
(डोंडा ) 		2732002000NRG24050720230737700 07/07/2023 Babali 2732002WL012802 Babali 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208043 MISS BABLI DURGA SHANKAR PATIDAR STATE BANK OF INDIA(508548)
16 JHALRAPATAN RJ-273200205204011400/537
(डोंडा ) 		2732002000NRG24050720230737704 07/07/2023 DHURGI LAL 2732002WL012802 DHURGI LAL 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208045 Durgilal Bheel BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205204011400/552
(डोंडा ) 		2732002000NRG24050720230737712 07/07/2023 Sataynarayan 2732002WL012802 Sataynarayan 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208047 SATYANARAYAN BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHALRAPATAN RJ-273200205204011400/561
(डोंडा ) 		2732002000NRG24050720230737719 07/07/2023 Mukesh Kumar 2732002WL012802 Mukesh Kumar 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208034 MUKESH KUMAR BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200205204011400/563
(डोंडा ) 		2732002000NRG24050720230737724 07/07/2023 manish 2732002WL012802 manish 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799207895 MR MANISH KUMAR PATIDAR STATE BANK OF INDIA(508548)
20 JHALRAPATAN RJ-273200205204011400/576
(डोंडा ) 		2732002000NRG24050720230737726 07/07/2023 ANJANA 2732002WL012802 ANJANA 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208044 Anjana Patidar BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205204011400/576
(डोंडा ) 		2732002000NRG24050720230737725 07/07/2023 RAHUL KUMAR 2732002WL012802 RAHUL KUMAR 00045 BARB0JHALRA 2210 2210 Processed 24/08/2023 4799208040 RAHUL KUMAR PATIDAR BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205404010700/1002
(झुुमकी ) 		2732002000NRG24040720230730828 07/07/2023 Lila Bai 2732002WL012608 Lila Bai 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799208037 LILA BAI BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205404010700/1082
(झुुमकी ) 		2732002000NRG24040720230730830 07/07/2023 pahalad 2732002WL012608 pahalad 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799208032 PRAHLAD MEGHWAL SO PURILAL MEGHWAL BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205404010700/1087
(झुुमकी ) 		2732002000NRG24040720230730833 07/07/2023 tawer singh 2732002WL012608 tawer singh 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207901 TANWAR SINGH SO MANAKA SINGH BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205404010700/1177
(झुुमकी ) 		2732002000NRG24040720230730852 07/07/2023 Lal Chand 2732002WL012608 Lal Chand 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207910 LAL CHAND SO BALARAM BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205404010700/1263
(झुुमकी ) 		2732002000NRG24040720230730857 07/07/2023 bhuli bai 2732002WL012608 bhuli bai 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799208038 BHULI BAI BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205404010700/1267
(झुुमकी ) 		2732002000NRG24040720230730860 07/07/2023 balchand 2732002WL012608 balchand 00045 BARB0JHALRA 1826 1826 Processed 24/08/2023 4799207900 BALCHAND SO RAM LAL BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205404010700/1276
(झुुमकी ) 		2732002000NRG24040720230730866 07/07/2023 Ray Singh 2732002WL012608 Ray Singh 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207904 RAI SINGH SO KAN SINGH BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200205404010700/602
(झुुमकी ) 		2732002000NRG24040720230730902 07/07/2023 Chanmpalal 2732002WL012608 Chanmpalal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207907 CHAMPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHALRAPATAN RJ-273200205404010700/612
(झुुमकी ) 		2732002000NRG24040720230730906 07/07/2023 pappulal 2732002WL012608 pappulal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207897 PAPPU LAL SO NANU RAM BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205404010700/615
(झुुमकी ) 		2732002000NRG24040720230730907 07/07/2023 kali bai 2732002WL012608 kali bai 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207912 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHALRAPATAN RJ-273200205404010700/641
(झुुमकी ) 		2732002000NRG24040720230730914 07/07/2023 Puri Lal 2732002WL012608 Puri Lal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207905 PURI LAL SO SITARAM BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200205404010700/739
(झुुमकी ) 		2732002000NRG24040720230730917 07/07/2023 savaralal 2732002WL012608 savaralal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207903 SAVAR LAL SO MADAN LAL BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200205404010700/740
(झुुमकी ) 		2732002000NRG24040720230730919 07/07/2023 Nanuram 2732002WL012608 Nanuram 00045 BARB0JHALRA 1992 1992 Processed 24/08/2023 4799207893 NANOO RAM SO ROOPA LAL & RATAN BAI W/O N BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200205404010700/740
(झुुमकी ) 		2732002000NRG24040720230730920 07/07/2023 Ratan Bai 2732002WL012608 Ratan Bai 00045 BARB0JHALRA 1992 1992 Processed 24/08/2023 4799207892 MRS RATAN BAI STATE BANK OF INDIA(508548)
36 JHALRAPATAN RJ-273200205404010700/744
(झुुमकी ) 		2732002000NRG24040720230730925 07/07/2023 Hiralal 2732002WL012608 Hiralal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207894 HIRA LAL SO PRATHVILAL BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200205404010700/745
(झुुमकी ) 		2732002000NRG24040720230730927 07/07/2023 bajrangsingh 2732002WL012608 bajrangsingh 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207898 BAJRANGASINGH SO KESARASINGH BANK OF BARODA(606985)
38 JHALRAPATAN RJ-273200205404010700/801
(झुुमकी ) 		2732002000NRG24040720230730936 07/07/2023 syam lal 2732002WL012608 syam lal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207899 SHYAM LAL SO MOTI LAL BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200205404010700/851
(झुुमकी ) 		2732002000NRG24040720230730937 07/07/2023 lalchand 2732002WL012608 lalchand 00045 BARB0JHALRA 1826 1826 Processed 24/08/2023 4799207902 LALACHAND SO RAKTTAIRAM BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200205404010700/866
(झुुमकी ) 		2732002000NRG24040720230730944 07/07/2023 badam bai 2732002WL012608 badam bai 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207909 BADAM BAI WO MOHAN LAL BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200205404010700/866
(झुुमकी ) 		2732002000NRG24040720230730943 07/07/2023 Mohan lal 2732002WL012608 Mohan lal 00045 BARB0JHALRA 2158 2158 Processed 24/08/2023 4799207906 MOHAN LAL SO KISHOREE LAL BANK OF BARODA(606985)
SubTotal 84226 84226
42 JHALRAPATAN RJ-273200205204011400/553
(डोंडा ) 		2732002000NRG24050720230737715 07/07/2023 mamta kumari 2732002WL012802 mamta kumari 00045 BARB0SUNELX 2040 2040 Processed 24/08/2023 4799208085 MAMTA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2040 2040
43 JHALRAPATAN RJ-273200205204011400/110
(डोंडा ) 		2732002000NRG24050720230737577 07/07/2023 Durgi Bai 2732002WL012802 Durgi Bai 00078 CNRB0018385 2040 2040 Processed 24/08/2023 4799208402 DURGI BAI CANARA BANK(508532)
44 JHALRAPATAN RJ-273200205404010700/1127
(झुुमकी ) 		2732002000NRG24040720230730851 07/07/2023 bahadhur singh 2732002WL012608 bahadhur singh 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208256 BAHADUR SINGH CANARA BANK(508532)
45 JHALRAPATAN RJ-273200205404010700/1251
(झुुमकी ) 		2732002000NRG24040720230730854 07/07/2023 Bajrang lal 2732002WL012608 Bajrang lal 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208257 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHALRAPATAN RJ-273200205404010700/1286
(झुुमकी ) 		2732002000NRG24040720230730867 07/07/2023 Manohar 2732002WL012608 Manohar 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208548 MANOHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 JHALRAPATAN RJ-273200205404010700/1287
(झुुमकी ) 		2732002000NRG24040720230730870 07/07/2023 prakash 2732002WL012608 prakash 00078 CNRB0018385 1660 1660 Processed 24/08/2023 4799208398 PRAKASH CHAND CANARA BANK(508532)
48 JHALRAPATAN RJ-273200205404010700/1709
(झुुमकी ) 		2732002000NRG24040720230730879 07/07/2023 anita bai 2732002WL012608 anita bai 00078 CNRB0018385 1992 1992 Processed 24/08/2023 4799208530 ANITA BAI CANARA BANK(508532)
49 JHALRAPATAN RJ-273200205404010700/2038
(झुुमकी ) 		2732002000NRG24040720230730898 07/07/2023 Soni Bai 2732002WL012608 Soni Bai 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208439 SONI BAI CANARA BANK(508532)
50 JHALRAPATAN RJ-273200205404010700/741
(झुुमकी ) 		2732002000NRG24040720230730922 07/07/2023 kawer lal 2732002WL012608 kawer lal 00078 CNRB0018385 1992 1992 Processed 24/08/2023 4799208438 KANWAR LAL ERWAL CANARA BANK(508532)
51 JHALRAPATAN RJ-273200205404010700/742
(झुुमकी ) 		2732002000NRG24040720230730923 07/07/2023 sivelal 2732002WL012608 sivelal 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208547 SHIV LAL BHEEL CANARA BANK(508532)
52 JHALRAPATAN RJ-273200205404010700/746
(झुुमकी ) 		2732002000NRG24040720230730928 07/07/2023 Gopal Lal 2732002WL012608 Gopal Lal 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208154 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHALRAPATAN RJ-273200205404010700/865
(झुुमकी ) 		2732002000NRG24040720230730942 07/07/2023 Tej Bai 2732002WL012608 Tej Bai 00078 CNRB0018385 2158 2158 Processed 24/08/2023 4799208118 MRS TEJ BAI STATE BANK OF INDIA(508548)
54 JHALRAPATAN RJ-273200205404010700/869
(झुुमकी ) 		2732002000NRG24040720230730945 07/07/2023 Narmada Bai 2732002WL012608 Narmada Bai 00078 CNRB0018385 1992 1992 Processed 24/08/2023 4799208529 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24782 24782
55 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24060720230753288 07/07/2023 Ramesh chand 2732002WL013113 Ramesh chand 00089 CBIN0280460 2626 2626 Processed 24/08/2023 4799208329 RAMESH CHAND S/O BAPU LALand PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JHALRAPATAN RJ-273200204004014700/1023
(खेडला ) 		2732002000NRG24060720230753406 07/07/2023 devi lal 2732002WL013116 devi lal 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208220 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200204004014700/1037
(खेडला ) 		2732002000NRG24060720230753408 07/07/2023 Rani 2732002WL013116 Rani 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208063 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200204004014700/1041
(खेडला ) 		2732002000NRG24060720230753410 07/07/2023 prem bai 2732002WL013116 prem bai 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799207930 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200204004014700/1062
(खेडला ) 		2732002000NRG24060720230753416 07/07/2023 shetan 2732002WL013116 shetan 00089 CBIN0280460 1980 1980 Processed 24/08/2023 4799207929 SHAITAAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHALRAPATAN RJ-273200204004014700/116
(खेडला ) 		2732002000NRG24060720230753430 07/07/2023 Kanwar Lal 2732002WL013116 Kanwar Lal 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799207927 KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 JHALRAPATAN RJ-273200204004014700/140
(खेडला ) 		2732002000NRG24060720230753444 07/07/2023 champa lal 2732002WL013116 champa lal 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208180 Mr. CHAMPA LAL LODHA CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200204004014700/435
(खेडला ) 		2732002000NRG24060720230753448 07/07/2023 pooja 2732002WL013116 pooja 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208065 Miss. POOJA LODHA CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200204004014700/438
(खेडला ) 		2732002000NRG24060720230753449 07/07/2023 prabhu bai 2732002WL013116 prabhu bai 00089 CBIN0280460 1440 1440 Processed 24/08/2023 4799207925 Mrs. PRABHU BAI CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200204004014700/443
(खेडला ) 		2732002000NRG24060720230753452 07/07/2023 prabhu lal 2732002WL013116 prabhu lal 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208179 Mr. PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200204004014700/650-A
(खेडला ) 		2732002000NRG24060720230753456 07/07/2023 rukma bai 2732002WL013116 rukma bai 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208190 Mrs. RUKMA BAI LODHA CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200204004014700/659
(खेडला ) 		2732002000NRG24060720230753457 07/07/2023 roshan lal 2732002WL013116 roshan lal 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208081 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 JHALRAPATAN RJ-273200204004014700/706
(खेडला ) 		2732002000NRG24060720230753460 07/07/2023 Dhola Bai 2732002WL013116 Dhola Bai 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208082 Mrs. DOLI BAI LODHA KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200204004014700/72
(खेडला ) 		2732002000NRG24060720230753462 07/07/2023 parvina lodha 2732002WL013116 parvina lodha 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799208064 Miss. PARVIN LODHA CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200204004014700/900
(खेडला ) 		2732002000NRG24060720230753492 07/07/2023 ayodhya bai 2732002WL013116 ayodhya bai 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799207890 Mrs. AYDHYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200204004014700/95
(खेडला ) 		2732002000NRG24060720230753496 07/07/2023 Sardar Bai 2732002WL013116 Sardar Bai 00089 CBIN0280460 2160 2160 Processed 24/08/2023 4799207926 Mrs. SARDAR BAI CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200204004014800/331
(खेडला ) 		2732002000NRG24050720230742109 07/07/2023 kailash bai 2732002WL012880 kailash bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208189 Mrs. KAILASH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200204004014800/331
(खेडला ) 		2732002000NRG24050720230742108 07/07/2023 prabhulal 2732002WL012880 prabhulal 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208192 Mr. PRABHU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200204004016500/817
(खेडला ) 		2732002000NRG24050720230742140 07/07/2023 shetan bai 2732002WL012880 shetan bai 00089 CBIN0280460 2277 2277 Processed 24/08/2023 4799208214 Mrs. SHETAN BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200204004016500/962
(खेडला ) 		2732002000NRG24050720230742149 07/07/2023 Vimla Bai 2732002WL012880 Vimla Bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208191 Miss. VIMALA BAI YADAV CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200204004016600/1013
(खेडला ) 		2732002000NRG24060720230748027 07/07/2023 mamta bai 2732002WL012979 mamta bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207889 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200204004016600/1020
(खेडला ) 		2732002000NRG24060720230748030 07/07/2023 kanchan bai 2732002WL012979 kanchan bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207928 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200204004016600/1072
(खेडला ) 		2732002000NRG24060720230748040 07/07/2023 Mamta bai 2732002WL012979 Mamta bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207891 Mrs. MAMTA BAI BHEEL CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200204004016600/28
(खेडला ) 		2732002000NRG24060720230748063 07/07/2023 sushila 2732002WL012979 sushila 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207933 RAM BABU S/O HARISH CHANDand SUSHEELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 JHALRAPATAN RJ-273200204004016600/31
(खेडला ) 		2732002000NRG24060720230748065 07/07/2023 Sugan Bai 2732002WL012979 Sugan Bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207931 KAILASH CHAND S/O RAM LALand SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 JHALRAPATAN RJ-273200204004016600/418
(खेडला ) 		2732002000NRG24060720230748071 07/07/2023 bhojraj 2732002WL012979 bhojraj 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799208534 BHOJRAJ S/O BAPU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 JHALRAPATAN RJ-273200204004016600/542
(खेडला ) 		2732002000NRG24060720230748089 07/07/2023 anu bai 2732002WL012979 anu bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207887 Mrs. ANNU BAI BHEEL CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200204004016600/724
(खेडला ) 		2732002000NRG24060720230748102 07/07/2023 DURGA BAI 2732002WL012979 DURGA BAI 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207932 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200204004016600/729
(खेडला ) 		2732002000NRG24060720230748103 07/07/2023 Kalavati Bai 2732002WL012979 Kalavati Bai 00089 CBIN0280460 1810 1810 Processed 24/08/2023 4799207886 KALA BAI HDFC BANK LTD(607152)
84 JHALRAPATAN RJ-273200204004016700/1080
(खेडला ) 		2732002000NRG24050720230742152 07/07/2023 KAVITA KUMARI 2732002WL012880 KAVITA KUMARI 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208215 Miss. KAVITA KUMARI MEGWAL CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200204004016700/1141
(खेडला ) 		2732002000NRG24060720230753661 07/07/2023 jaswant singh 2732002WL013120 jaswant singh 00089 CBIN0280460 2691 2691 Processed 24/08/2023 4799208186 Master JASWANT SINGH GURJAR CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200204004016700/1156
(खेडला ) 		2732002000NRG24050720230742160 07/07/2023 Bahadur singh 2732002WL012880 Bahadur singh 00089 CBIN0280460 2484 2484 Rejected 25/08/2023 4799208554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JHALRAPATAN RJ-273200204004016700/534
(खेडला ) 		2732002000NRG24050720230742194 07/07/2023 nanu bai 2732002WL012880 nanu bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208083 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200204004016700/738
(खेडला ) 		2732002000NRG24050720230742211 07/07/2023 Ray Singh 2732002WL012880 Ray Singh 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799207935 Mr. RAI SINGH CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200204004016700/749
(खेडला ) 		2732002000NRG24050720230742216 07/07/2023 Gayatri Bai 2732002WL012880 Gayatri Bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208187 Mrs. GAYATRI BAI GURJAR CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200204004016700/779
(खेडला ) 		2732002000NRG24060720230753979 07/07/2023 nanuram 2732002WL013132 nanuram 00089 CBIN0280460 2665 2665 Processed 24/08/2023 4799208188 NANURAM GURJAR SO BADRI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 JHALRAPATAN RJ-273200204004016700/951
(खेडला ) 		2732002000NRG24050720230742231 07/07/2023 nandu bai 2732002WL012880 nandu bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799207888 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200204004016700/952
(खेडला ) 		2732002000NRG24050720230742232 07/07/2023 surji bai 2732002WL012880 surji bai 00089 CBIN0280460 2484 2484 Processed 24/08/2023 4799208345 Miss. SURAJI BAI CENTRAL BANK OF INDIA(607115)
93 JHALRAPATAN RJ-273200204004017200/1049
(खेडला ) 		2732002000NRG24060720230753981 07/07/2023 bhagwan lal 2732002WL013132 bhagwan lal 00089 CBIN0280460 2665 2665 Processed 24/08/2023 4799208193 Mr. BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200204004017200/220
(खेडला ) 		2732002000NRG24060720230752262 07/07/2023 santhosh 2732002WL013057 santhosh 00089 CBIN0280460 2548 2548 Processed 24/08/2023 4799208184 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200205204011400/361
(डोंडा ) 		2732002000NRG24050720230737630 07/07/2023 ramniwash 2732002WL012802 ramniwash 00089 CBIN0280460 2210 2210 Processed 24/08/2023 4799208343 RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 90312 90312
96 JHALRAPATAN RJ-273200204004016600/1006
(खेडला ) 		2732002000NRG24060720230748024 07/07/2023 govind chand 2732002WL012979 govind chand 00089 CBIN0280985 1810 1810 Processed 24/08/2023 4799208627 GOVIND CHAND S/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 JHALRAPATAN RJ-273200205104011800/220
(बोरदा ) 		2732002000NRG24060720230755000 07/07/2023 SIYA RAM 2732002WL013146 SIYA RAM 00089 CBIN0280985 2808 2808 Processed 24/08/2023 4799208341 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
98 JHALRAPATAN RJ-273200205204011400/182
(डोंडा ) 		2732002000NRG24050720230737589 07/07/2023 Papu Lal 2732002WL012802 Papu Lal 00089 CBIN0280985 2210 2210 Processed 24/08/2023 4799207924 PAPPU LAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 JHALRAPATAN RJ-273200205204011400/370
(डोंडा ) 		2732002000NRG24050720230737634 07/07/2023 Reena 2732002WL012802 Reena 00089 CBIN0280985 2040 2040 Processed 24/08/2023 4799208351 RENA PATIDAR WO KANHYA LAL PUNJAB NATIONAL BANK(508568)
100 JHALRAPATAN RJ-273200205204011400/371
(डोंडा ) 		2732002000NRG24050720230737636 07/07/2023 Rukamni bai 2732002WL012802 Rukamni bai 00089 CBIN0280985 2040 2040 Processed 24/08/2023 4799208334 RUKMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 JHALRAPATAN RJ-273200205204011400/388
(डोंडा ) 		2732002000NRG24050720230737645 07/07/2023 Ramgopal 2732002WL012802 Ramgopal 00089 CBIN0280985 2210 2210 Processed 24/08/2023 4799207914 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200205204011400/392
(डोंडा ) 		2732002000NRG24050720230737647 07/07/2023 Sapana bai 2732002WL012802 Sapana bai 00089 CBIN0280985 1530 1530 Processed 24/08/2023 4799208355 Mrs. SAPNA BAI CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200205204011400/446
(डोंडा ) 		2732002000NRG24050720230737668 07/07/2023 Sumitra Bai 2732002WL012802 Sumitra Bai 00089 CBIN0280985 2210 2210 Processed 24/08/2023 4799208332 Miss. SUMITRA KUMARI MEGHWAL CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200205204011400/542
(डोंडा ) 		2732002000NRG24050720230737709 07/07/2023 SANTRA BAI 2732002WL012802 SANTRA BAI 00089 CBIN0280985 2040 2040 Processed 24/08/2023 4799207934 Mrs. SANTRA BAI W/O PAPPU LAL CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200205204011400/560
(डोंडा ) 		2732002000NRG24050720230737717 07/07/2023 DHURGA LAL 2732002WL012802 DHURGA LAL 00089 CBIN0280985 2210 2210 Processed 24/08/2023 4799208340 DURGA LAL BHEEL SO BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JHALRAPATAN RJ-273200205404010700/1089
(झुुमकी ) 		2732002000NRG24040720230730838 07/07/2023 Guddi Bai 2732002WL012608 Guddi Bai 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208217 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200205404010700/1089
(झुुमकी ) 		2732002000NRG24040720230730837 07/07/2023 karu lal 2732002WL012608 karu lal 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208212 Mr. KAROO LAL CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200205404010700/1091
(झुुमकी ) 		2732002000NRG24040720230730840 07/07/2023 Ramniwas 2732002WL012608 Ramniwas 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208211 Mr. RAM NIWAS BHEEL CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200205404010700/1124
(झुुमकी ) 		2732002000NRG24040720230730849 07/07/2023 rup singh 2732002WL012608 rup singh 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208333 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 JHALRAPATAN RJ-273200205404010700/1709
(झुुमकी ) 		2732002000NRG24040720230730878 07/07/2023 vinod kumar 2732002WL012608 vinod kumar 00089 CBIN0280985 1992 1992 Processed 24/08/2023 4799207936 VINOD KUMAR CANARA BANK(508532)
111 JHALRAPATAN RJ-273200205404010700/2040
(झुुमकी ) 		2732002000NRG24040720230730900 07/07/2023 Mangilal 2732002WL012608 Mangilal 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208339 Mr. MANGILAL BHEEL CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200205404010700/609
(झुुमकी ) 		2732002000NRG24040720230730904 07/07/2023 karu singh 2732002WL012608 karu singh 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799208177 Mr. KALU SINGH S/O SHRI KESHAR SINGH JHA CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200205404010700/627
(झुुमकी ) 		2732002000NRG24040720230730908 07/07/2023 balchand 2732002WL012608 balchand 00089 CBIN0280985 2158 2158 Processed 24/08/2023 4799207913 BAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHALRAPATAN RJ-273200205404010700/955
(झुुमकी ) 		2732002000NRG24040720230730948 07/07/2023 ramkanya bai 2732002WL012608 ramkanya bai 00089 CBIN0280985 1826 1826 Processed 24/08/2023 4799208331 MRS RAMAKNYA BAI STATE BANK OF INDIA(508548)
115 JHALRAPATAN RJ-273200205504006000/152
(गिरधरपुरा ) 		2732002000NRG24060720230752843 07/07/2023 BHAGU BAI 2732002WL013099 BHAGU BAI 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208057 Mrs. BHAGU BAI CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200205504006000/18
(गिरधरपुरा ) 		2732002000NRG24060720230752845 07/07/2023 BALCHAND 2732002WL013099 BALCHAND 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208200 Mr. BAL CHAND S/O HEMRAJ MEHAR CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200205504006000/18
(गिरधरपुरा ) 		2732002000NRG24060720230752846 07/07/2023 Mangi bai 2732002WL013099 Mangi bai 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208056 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200205504006000/276
(गिरधरपुरा ) 		2732002000NRG24060720230752847 07/07/2023 lalita bai 2732002WL013099 lalita bai 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208058 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200205504006000/286
(गिरधरपुरा ) 		2732002000NRG24060720230752849 07/07/2023 rambabu 2732002WL013099 rambabu 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208054 RAMBABU MEHAR AXIS BANK(607153)
120 JHALRAPATAN RJ-273200205504006000/351
(गिरधरपुरा ) 		2732002000NRG24060720230752850 07/07/2023 RAJENDRA KUMAR 2732002WL013099 RAJENDRA KUMAR 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208210 Mr. RAJENDER S/O LAXMINARAIN MEHAR CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200205504006000/369
(गिरधरपुरा ) 		2732002000NRG24060720230752852 07/07/2023 kosal kumar 2732002WL013099 kosal kumar 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208213 Mr. KOSHAL KUMAR MEHAR CENTRAL BANK OF INDIA(607115)
122 JHALRAPATAN RJ-273200205504006000/372
(गिरधरपुरा ) 		2732002000NRG24060720230752854 07/07/2023 jetram 2732002WL013099 jetram 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208354 JETRAM PRAJAPAT S/O NAND RAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
123 JHALRAPATAN RJ-273200205504006000/80
(गिरधरपुरा ) 		2732002000NRG24060720230752858 07/07/2023 leela bai 2732002WL013099 leela bai 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208178 LEELA BAI HDFC BANK LTD(607152)
124 JHALRAPATAN RJ-273200205504006000/97
(गिरधरपुरा ) 		2732002000NRG24060720230752861 07/07/2023 Guddu 2732002WL013099 Guddu 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208055 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200205504006000/97
(गिरधरपुरा ) 		2732002000NRG24060720230752862 07/07/2023 Rukmani 2732002WL013099 Rukmani 00089 CBIN0280985 3146 3146 Processed 24/08/2023 4799208338 Miss. RUKMANI DANGI D/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200205903999100/20
(दुर्गपुरा ) 		2732002000NRG24070720230761945 07/07/2023 kanti bai 2732002WL013276 kanti bai 00089 CBIN0280985 1278 1278 Processed 24/08/2023 4799208352 Mrs. KANTI BAI W/O NANDAN CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200205903999100/509
(दुर्गपुरा ) 		2732002000NRG24070720230761983 07/07/2023 SANTOSH BAI 2732002WL013276 SANTOSH BAI 00089 CBIN0280985 1136 1136 Processed 24/08/2023 4799208074 Miss. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
SubTotal 77052 77052
128 JHALRAPATAN RJ-273200205903999100/119
(दुर्गपुरा ) 		2732002000NRG24070720230761934 07/07/2023 Daryav Bai 2732002WL013276 Daryav Bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208216 Mrs. DARIYA BAI CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205903999100/147
(दुर्गपुरा ) 		2732002000NRG24070720230761935 07/07/2023 DROPATI BAI 2732002WL013276 DROPATI BAI 00089 CBIN0281244 852 852 Processed 24/08/2023 4799208052 DROPATI BAI W/O BALCHAND UNION BANK OF INDIA(508500)
130 JHALRAPATAN RJ-273200205903999100/153
(दुर्गपुरा ) 		2732002000NRG24070720230761936 07/07/2023 KOSHYALLA BAI 2732002WL013276 KOSHYALLA BAI 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208199 Mrs. KOUSHALYA BAI W/O KALYAN LAL CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200205903999100/156
(दुर्गपुरा ) 		2732002000NRG24070720230761937 07/07/2023 Gita Bai 2732002WL013276 Gita Bai 00089 CBIN0281244 852 852 Processed 24/08/2023 4799208072 Miss. GITA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200205903999100/158
(दुर्गपुरा ) 		2732002000NRG24070720230761938 07/07/2023 INDRA BAI 2732002WL013276 INDRA BAI 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799207916 Mrs. INDRA BAI . CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200205903999100/159
(दुर्गपुरा ) 		2732002000NRG24070720230761939 07/07/2023 Jamna Bai 2732002WL013276 Jamna Bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208080 Mrs. JAMNA BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205903999100/177
(दुर्गपुरा ) 		2732002000NRG24070720230761940 07/07/2023 DROPADI BAI 2732002WL013276 DROPADI BAI 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208209 Mrs. DROUPATI BAI CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200205903999100/180
(दुर्गपुरा ) 		2732002000NRG24070720230761941 07/07/2023 SUGNA BAI 2732002WL013276 SUGNA BAI 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208051 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200205903999100/187
(दुर्गपुरा ) 		2732002000NRG24070720230761942 07/07/2023 santoshbai 2732002WL013276 santoshbai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799208053 SANTOSH BAI W/O BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 JHALRAPATAN RJ-273200205903999100/189
(दुर्गपुरा ) 		2732002000NRG24070720230761943 07/07/2023 bhari bai 2732002WL013276 bhari bai 00089 CBIN0281244 710 710 Processed 24/08/2023 4799208067 Miss. Bheri Bai Bhawana CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200205903999100/194
(दुर्गपुरा ) 		2732002000NRG24070720230761944 07/07/2023 Mamta Bai 2732002WL013276 Mamta Bai 00089 CBIN0281244 994 994 Processed 24/08/2023 4799208346 Miss. MAMTA BAI W/O DURGALAL CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200205903999100/209
(दुर्गपुरा ) 		2732002000NRG24070720230761946 07/07/2023 dhurghi bai 2732002WL013276 dhurghi bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208069 Miss. Durgi Bai Prahalad CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200205903999100/210
(दुर्गपुरा ) 		2732002000NRG24070720230761947 07/07/2023 mohoni bai 2732002WL013276 mohoni bai 00089 CBIN0281244 994 994 Processed 24/08/2023 4799208027 MOHANI BAI W/O RAM KARAN UNION BANK OF INDIA(508500)
141 JHALRAPATAN RJ-273200205903999100/233
(दुर्गपुरा ) 		2732002000NRG24070720230761948 07/07/2023 mohani bai 2732002WL013276 mohani bai 00089 CBIN0281244 710 710 Processed 24/08/2023 4799208196 Mrs. MOHANI BAI CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200205903999100/257
(दुर्गपुरा ) 		2732002000NRG24070720230761949 07/07/2023 munnibai 2732002WL013276 munnibai 00089 CBIN0281244 284 284 Processed 24/08/2023 4799207917 Mrs. MUNNI BAI . CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200205903999100/261
(दुर्गपुरा ) 		2732002000NRG24070720230761950 07/07/2023 SANTOSH BAI 2732002WL013276 SANTOSH BAI 00089 CBIN0281244 852 852 Processed 24/08/2023 4799208185 Mr. SANTOSH BAI W/O DEVILAL CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200205903999100/272
(दुर्गपुरा ) 		2732002000NRG24070720230761952 07/07/2023 basnti bai 2732002WL013276 basnti bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208204 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200205903999100/307
(दुर्गपुरा ) 		2732002000NRG24070720230761953 07/07/2023 anita bai 2732002WL013276 anita bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208330 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200205903999100/313
(दुर्गपुरा ) 		2732002000NRG24070720230761954 07/07/2023 prakash 2732002WL013276 prakash 00089 CBIN0281244 1562 1562 Processed 24/08/2023 4799208353 Ms. PRAKASH KALYAN CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200205903999100/314
(दुर्गपुरा ) 		2732002000NRG24070720230761955 07/07/2023 Dhanni bai 2732002WL013276 Dhanni bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208347 Miss. DHANI BAI W/O BAL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200205903999100/318
(दुर्गपुरा ) 		2732002000NRG24070720230761956 07/07/2023 Mamta Bai 2732002WL013276 Mamta Bai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799208195 MAMTA BAI HDFC BANK LTD(607152)
149 JHALRAPATAN RJ-273200205903999100/34
(दुर्गपुरा ) 		2732002000NRG24070720230761957 07/07/2023 Dhankanwar 2732002WL013276 Dhankanwar 00089 CBIN0281244 1562 1562 Processed 24/08/2023 4799208203 Mrs. DHAN KANWAR CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200205903999100/342
(दुर्गपुरा ) 		2732002000NRG24070720230761958 07/07/2023 Bhura Bai 2732002WL013276 Bhura Bai 00089 CBIN0281244 1562 1562 Processed 24/08/2023 4799208350 Mrs. BHURA BAI WO RAKESH BHIL CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200205903999100/351
(दुर्गपुरा ) 		2732002000NRG24070720230761959 07/07/2023 Koshalya Bai 2732002WL013276 Koshalya Bai 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208197 Ms. KAUSHALYA BAI CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205903999100/357
(दुर्गपुरा ) 		2732002000NRG24070720230761960 07/07/2023 kalavati bai 2732002WL013276 kalavati bai 00089 CBIN0281244 852 852 Processed 24/08/2023 4799208077 Miss. KALI BAI RAM CHAND CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205903999100/361
(दुर्गपुरा ) 		2732002000NRG24070720230761961 07/07/2023 kamla bai 2732002WL013276 kamla bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208344 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200205903999100/388
(दुर्गपुरा ) 		2732002000NRG24070720230761963 07/07/2023 MANJU BAI 2732002WL013276 MANJU BAI 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208071 Miss. MANJU BAI RAMDAYAL CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205903999100/413
(दुर्गपुरा ) 		2732002000NRG24070720230761964 07/07/2023 PARWATI BAI 2732002WL013276 PARWATI BAI 00089 CBIN0281244 1278 1278 Rejected 25/08/2023 4799208201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JHALRAPATAN RJ-273200205903999100/418
(दुर्गपुरा ) 		2732002000NRG24070720230761965 07/07/2023 SANTOSH BAI 2732002WL013276 SANTOSH BAI 00089 CBIN0281244 284 284 Processed 24/08/2023 4799208205 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205903999100/419
(दुर्गपुरा ) 		2732002000NRG24070720230761966 07/07/2023 bali bai 2732002WL013276 bali bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208066 BALI BAI RATNAKAR BANK(607393)
158 JHALRAPATAN RJ-273200205903999100/428
(दुर्गपुरा ) 		2732002000NRG24070720230761967 07/07/2023 Kamla Bai 2732002WL013276 Kamla Bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208076 Mrs. KAMLA BAI W/O BANWAR LAL CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205903999100/429
(दुर्गपुरा ) 		2732002000NRG24070720230761968 07/07/2023 Radha Bai 2732002WL013276 Radha Bai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799208208 Mr. RADHEY SHYAM AND RADHA BAI CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200205903999100/430
(दुर्गपुरा ) 		2732002000NRG24070720230761969 07/07/2023 Nurka Bai 2732002WL013276 Nurka Bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208068 Miss. Nurka Bai Ramdayal CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200205903999100/431
(दुर्गपुरा ) 		2732002000NRG24070720230761970 07/07/2023 Jasoda Bai 2732002WL013276 Jasoda Bai 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208075 Miss. JASOT BAI BAL CHAND CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200205903999100/441
(दुर्गपुरा ) 		2732002000NRG24070720230761971 07/07/2023 sanju bai 2732002WL013276 sanju bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208207 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200205903999100/442
(दुर्गपुरा ) 		2732002000NRG24070720230761972 07/07/2023 dhani bai 2732002WL013276 dhani bai 00089 CBIN0281244 284 284 Processed 24/08/2023 4799207921 Mrs. DHANNI BAI CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200205903999100/443
(दुर्गपुरा ) 		2732002000NRG24070720230761973 07/07/2023 Sanju Bai 2732002WL013276 Sanju Bai 00089 CBIN0281244 994 994 Processed 24/08/2023 4799207920 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200205903999100/449
(दुर्गपुरा ) 		2732002000NRG24070720230761974 07/07/2023 Manju Bai 2732002WL013276 Manju Bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208073 Miss. MANJU BAI DWARKA LAL CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200205903999100/451
(दुर्गपुरा ) 		2732002000NRG24070720230761975 07/07/2023 Teena Bai 2732002WL013276 Teena Bai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799208337 Mr. TEENA W/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200205903999100/452
(दुर्गपुरा ) 		2732002000NRG24070720230761976 07/07/2023 kamla bai 2732002WL013276 kamla bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208079 Miss. KAMLA BAI AMAR LAL CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200205903999100/453
(दुर्गपुरा ) 		2732002000NRG24070720230761977 07/07/2023 Santosh Bai 2732002WL013276 Santosh Bai 00089 CBIN0281244 852 852 Processed 24/08/2023 4799207918 SANTOSH BAI HDFC BANK LTD(607152)
169 JHALRAPATAN RJ-273200205903999100/459
(दुर्गपुरा ) 		2732002000NRG24070720230761978 07/07/2023 Roopi Bai 2732002WL013276 Roopi Bai 00089 CBIN0281244 1420 1420 Rejected 25/08/2023 4799208078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 JHALRAPATAN RJ-273200205903999100/467
(दुर्गपुरा ) 		2732002000NRG24070720230761979 07/07/2023 leela bai 2732002WL013276 leela bai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799207915 LILA BAI RATNAKAR BANK(607393)
171 JHALRAPATAN RJ-273200205903999100/473
(दुर्गपुरा ) 		2732002000NRG24070720230761980 07/07/2023 sajan bai 2732002WL013276 sajan bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208335 Mrs. SAJJAN BAI CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200205903999100/488
(दुर्गपुरा ) 		2732002000NRG24070720230761981 07/07/2023 Anita Bai 2732002WL013276 Anita Bai 00089 CBIN0281244 994 994 Processed 24/08/2023 4799208070 Miss. ANITA BAI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205903999100/502
(दुर्गपुरा ) 		2732002000NRG24070720230761982 07/07/2023 kali bai 2732002WL013276 kali bai 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208348 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200205903999100/517
(दुर्गपुरा ) 		2732002000NRG24070720230761984 07/07/2023 ghita bai 2732002WL013276 ghita bai 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208206 GITA BAI WO JORAVAR SINGH UCO BANK(607066)
175 JHALRAPATAN RJ-273200205903999100/521
(दुर्गपुरा ) 		2732002000NRG24070720230761985 07/07/2023 anita bai 2732002WL013276 anita bai 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208349 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200205903999100/522
(दुर्गपुरा ) 		2732002000NRG24070720230761986 07/07/2023 rinku bai 2732002WL013276 rinku bai 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799207922 Mr. RINKU BAI CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200205903999100/526
(दुर्गपुरा ) 		2732002000NRG24070720230761987 07/07/2023 guddi bai 2732002WL013276 guddi bai 00089 CBIN0281244 1420 1420 Processed 24/08/2023 4799208336 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200205903999100/536
(दुर्गपुरा ) 		2732002000NRG24070720230761988 07/07/2023 bhuli bai 2732002WL013276 bhuli bai 00089 CBIN0281244 710 710 Processed 24/08/2023 4799208219 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205903999100/63
(दुर्गपुरा ) 		2732002000NRG24070720230761992 07/07/2023 PRAM BAI 2732002WL013276 PRAM BAI 00089 CBIN0281244 1278 1278 Processed 24/08/2023 4799208194 PRREMABAI B HDFC BANK LTD(607152)
180 JHALRAPATAN RJ-273200205903999100/71
(दुर्गपुरा ) 		2732002000NRG24070720230761993 07/07/2023 MANGI BAI 2732002WL013276 MANGI BAI 00089 CBIN0281244 1136 1136 Processed 24/08/2023 4799208198 Ms. MANGI BAI CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200205903999100/79
(दुर्गपुरा ) 		2732002000NRG24070720230761994 07/07/2023 mamta bai 2732002WL013276 mamta bai 00089 CBIN0281244 568 568 Processed 24/08/2023 4799208202 MAMTABAI MANGILAL HDFC BANK LTD(607152)
SubTotal 57226 57226
182 JHALRAPATAN RJ-273200205903999100/371
(दुर्गपुरा ) 		2732002000NRG24070720230761962 07/07/2023 Lad bai 2732002WL013276 Lad bai 00089 CBIN0283763 852 852 Processed 24/08/2023 4799207919 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
183 JHALRAPATAN RJ-273200205204011400/553
(डोंडा ) 		2732002000NRG24050720230737714 07/07/2023 PAPPU LAL 2732002WL012802 PAPPU LAL 00114 RSCB0024008 2040 2040 Processed 24/08/2023 4799208182 PAPPU LAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 JHALRAPATAN RJ-273200205404010700/1666
(झुुमकी ) 		2732002000NRG24040720230730876 07/07/2023 Radha 2732002WL012608 Radha 00114 RSCB0024008 2158 2158 Processed 24/08/2023 4799208183 MAHESH KUMAR SO MAGAN LAL BANK OF BARODA(606985)
185 JHALRAPATAN RJ-273200205504006000/80
(गिरधरपुरा ) 		2732002000NRG24060720230752857 07/07/2023 ramprasad 2732002WL013099 ramprasad 00114 RSCB0024008 3146 3146 Processed 24/08/2023 4799208181 RAM PRASAD BANK OF BARODA(606985)
SubTotal 7344 7344
186 JHALRAPATAN RJ-273200205504006000/372
(गिरधरपुरा ) 		2732002000NRG24060720230752855 07/07/2023 Prem Bai 2732002WL013099 Prem Bai 00152 HDFC0002001 3146 3146 Processed 24/08/2023 4799208498 PREM BAI HDFC BANK LTD(607152)
187 JHALRAPATAN RJ-273200205903999100/567
(दुर्गपुरा ) 		2732002000NRG24070720230761991 07/07/2023 Hina Bai 2732002WL013276 Hina Bai 00152 HDFC0002001 1278 1278 Processed 24/08/2023 4799208544 HEENA BAI HDFC BANK LTD(607152)
SubTotal 4424 4424
188 JHALRAPATAN RJ-273200205404010700/632
(झुुमकी ) 		2732002000NRG24040720230730909 07/07/2023 punam chand 2732002WL012608 punam chand 00168 ICIC0006866 2158 2158 Processed 24/08/2023 4799208442 POONAM CHAND MEGHWAL S/O BALARAM ICICI BANK LTD(508534)
SubTotal 2158 2158
189 JHALRAPATAN RJ-273200204004014700/872
(खेडला ) 		2732002000NRG24060720230753801 07/07/2023 sitaram 2732002WL013125 sitaram 00354 PUNB0095610 2600 2600 Processed 24/08/2023 4799208171 SEETRAM S/O RATAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200205204011400/578
(डोंडा ) 		2732002000NRG24050720230737727 07/07/2023 rishiraj 2732002WL012802 rishiraj 00354 PUNB0095610 2210 2210 Processed 24/08/2023 4799208170 RISHIRAJ SO KELASHCHAND PUNJAB NATIONAL BANK(508568)
191 JHALRAPATAN RJ-273200205404010700/958
(झुुमकी ) 		2732002000NRG24040720230730950 07/07/2023 Kalu lal 2732002WL012608 Kalu lal 00354 PUNB0095610 1992 1992 Processed 24/08/2023 4799208242 KALU LAL GOSWAMI S/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6802 6802
192 JHALRAPATAN RJ-273200205104011800/339
(बोरदा ) 		2732002000NRG24060720230755004 07/07/2023 dhanraj 2732002WL013146 dhanraj 00354 PUNB0419000 2808 2808 Processed 24/08/2023 4799208238 DHANRAJ JAIN PUNJAB NATIONAL BANK(508568)
193 JHALRAPATAN RJ-273200205104011800/339
(बोरदा ) 		2732002000NRG24060720230755005 07/07/2023 manju bai 2732002WL013146 manju bai 00354 PUNB0419000 2808 2808 Processed 24/08/2023 4799208237 MANJU BAI PUNJAB NATIONAL BANK(508568)
194 JHALRAPATAN RJ-273200205404010700/1115
(झुुमकी ) 		2732002000NRG24040720230730847 07/07/2023 pushpendra 2732002WL012608 pushpendra 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208223 PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
195 JHALRAPATAN RJ-273200205404010700/1126
(झुुमकी ) 		2732002000NRG24040720230730850 07/07/2023 goudarn singh 2732002WL012608 goudarn singh 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208222 GORDHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
196 JHALRAPATAN RJ-273200205404010700/1274
(झुुमकी ) 		2732002000NRG24040720230730863 07/07/2023 Vishnu 2732002WL012608 Vishnu 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208225 VISHNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 JHALRAPATAN RJ-273200205404010700/1287
(झुुमकी ) 		2732002000NRG24040720230730869 07/07/2023 manjui bai 2732002WL012608 manjui bai 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208226 MRS MANJU BAI STATE BANK OF INDIA(508548)
198 JHALRAPATAN RJ-273200205404010700/1777
(झुुमकी ) 		2732002000NRG24040720230730884 07/07/2023 Karu Lal 2732002WL012608 Karu Lal 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208241 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHALRAPATAN RJ-273200205404010700/1784
(झुुमकी ) 		2732002000NRG24040720230730886 07/07/2023 santhosh bai 2732002WL012608 santhosh bai 00354 PUNB0419000 1660 1660 Processed 24/08/2023 4799208233 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
200 JHALRAPATAN RJ-273200205404010700/1789
(झुुमकी ) 		2732002000NRG24040720230730887 07/07/2023 maghi bai 2732002WL012608 maghi bai 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208235 MANGI BAI PUNJAB NATIONAL BANK(508568)
201 JHALRAPATAN RJ-273200205404010700/1792
(झुुमकी ) 		2732002000NRG24040720230730888 07/07/2023 rukamni bai 2732002WL012608 rukamni bai 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208232 RUKMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 JHALRAPATAN RJ-273200205404010700/1959
(झुुमकी ) 		2732002000NRG24040720230730895 07/07/2023 Bairulal 2732002WL012608 Bairulal 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208229 BHERU LAL PUNJAB NATIONAL BANK(508568)
203 JHALRAPATAN RJ-273200205404010700/1962
(झुुमकी ) 		2732002000NRG24040720230730896 07/07/2023 SANGITA BAI 2732002WL012608 SANGITA BAI 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208239 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
204 JHALRAPATAN RJ-273200205404010700/2039
(झुुमकी ) 		2732002000NRG24040720230730899 07/07/2023 Sona Bai 2732002WL012608 Sona Bai 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208236 SONA BAI PUNJAB NATIONAL BANK(508568)
205 JHALRAPATAN RJ-273200205404010700/864
(झुुमकी ) 		2732002000NRG24040720230730939 07/07/2023 Gopal Singh 2732002WL012608 Gopal Singh 00354 PUNB0419000 1992 1992 Processed 24/08/2023 4799208228 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
206 JHALRAPATAN RJ-273200205404010700/871
(झुुमकी ) 		2732002000NRG24040720230730946 07/07/2023 bhagwan 2732002WL012608 bhagwan 00354 PUNB0419000 1826 1826 Processed 24/08/2023 4799208231 BHAGWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 JHALRAPATAN RJ-273200205404010700/872
(झुुमकी ) 		2732002000NRG24040720230730947 07/07/2023 parwari bai 2732002WL012608 parwari bai 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208234 PARWAR BAI PUNJAB NATIONAL BANK(508568)
208 JHALRAPATAN RJ-273200205404010700/960
(झुुमकी ) 		2732002000NRG24040720230730951 07/07/2023 Sugan bai 2732002WL012608 Sugan bai 00354 PUNB0419000 2158 2158 Processed 24/08/2023 4799208227 SUGAN BAI PUNJAB NATIONAL BANK(508568)
209 JHALRAPATAN RJ-273200205504006000/369
(गिरधरपुरा ) 		2732002000NRG24060720230752853 07/07/2023 seema bai 2732002WL013099 seema bai 00354 PUNB0419000 3146 3146 Processed 24/08/2023 4799208230 SEEMA BAI PUNJAB NATIONAL BANK(508568)
210 JHALRAPATAN RJ-273200205504006000/486
(गिरधरपुरा ) 		2732002000NRG24060720230752856 07/07/2023 pinki mehra 2732002WL013099 pinki mehra 00354 PUNB0419000 3146 3146 Processed 24/08/2023 4799208240 Pinki Mehra AU SMALL FINANCE BANK LTD(608088)
211 JHALRAPATAN RJ-273200205504006000/85
(गिरधरपुरा ) 		2732002000NRG24060720230752860 07/07/2023 sangita bai 2732002WL013099 sangita bai 00354 PUNB0419000 3146 3146 Processed 24/08/2023 4799208224 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 45598 45598
212 JHALRAPATAN RJ-273200204004014700/121
(खेडला ) 		2732002000NRG24060720230753433 07/07/2023 Rodu Lal 2732002WL013116 Rodu Lal 00415 SBIN0006096 1440 1440 Processed 24/08/2023 4799208491 MR RODULAL STATE BANK OF INDIA(508548)
213 JHALRAPATAN RJ-273200205903999100/267
(दुर्गपुरा ) 		2732002000NRG24070720230761951 07/07/2023 Rambabu 2732002WL013276 Rambabu 00415 SBIN0006096 710 710 Processed 24/08/2023 4799208218 RAM BABU SO GORADHAN LAL UNION BANK OF INDIA(508500)
SubTotal 2150 2150
214 JHALRAPATAN RJ-273200205504006000/351
(गिरधरपुरा ) 		2732002000NRG24060720230752851 07/07/2023 lilabai 2732002WL013099 lilabai 00415 SBIN0031268 3146 3146 Processed 24/08/2023 4799208342 MRS LILA BAI STATE BANK OF INDIA(508548)
SubTotal 3146 3146
215 JHALRAPATAN RJ-273200205204011400/506
(डोंडा ) 		2732002000NRG24050720230737693 07/07/2023 Rekha Bai 2732002WL012802 Rekha Bai 00415 SBIN0031270 2040 2040 Processed 24/08/2023 4799208617 MISS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
216 JHALRAPATAN RJ-273200204004016700/1093
(खेडला ) 		2732002000NRG24060720230752296 07/07/2023 Pappu lal 2732002WL013061 Pappu lal 00415 SBIN0031856 1976 1976 Processed 24/08/2023 4799208565 MR PAPPU LAL GURJAR STATE BANK OF INDIA(508548)
217 JHALRAPATAN RJ-273200204004017200/1087
(खेडला ) 		2732002000NRG24060720230753982 07/07/2023 Rakesh kumar 2732002WL013132 Rakesh kumar 00415 SBIN0031856 2665 2665 Processed 24/08/2023 4799208460 MR RAKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
218 JHALRAPATAN RJ-273200205204011400/270
(डोंडा ) 		2732002000NRG24050720230737609 07/07/2023 RAHUL KUMAR 2732002WL012802 RAHUL KUMAR 00415 SBIN0031856 2210 2210 Processed 24/08/2023 4799208163 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
219 JHALRAPATAN RJ-273200205204011400/363
(डोंडा ) 		2732002000NRG24050720230737632 07/07/2023 alesh 2732002WL012802 alesh 00415 SBIN0031856 2040 2040 Processed 24/08/2023 4799208115 MR AKHILESH PATIDAR STATE BANK OF INDIA(508548)
220 JHALRAPATAN RJ-273200205204011400/506
(डोंडा ) 		2732002000NRG24050720230737692 07/07/2023 Lalit Kumar 2732002WL012802 Lalit Kumar 00415 SBIN0031856 2040 2040 Processed 24/08/2023 4799208618 LALIT KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200205204011400/522
(डोंडा ) 		2732002000NRG24050720230737699 07/07/2023 jugal kishor 2732002WL012802 jugal kishor 00415 SBIN0031856 2210 2210 Processed 24/08/2023 4799207939 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
222 JHALRAPATAN RJ-273200205404010700/1080
(झुुमकी ) 		2732002000NRG24040720230730829 07/07/2023 Sampat 2732002WL012608 Sampat 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208274 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
223 JHALRAPATAN RJ-273200205404010700/1082
(झुुमकी ) 		2732002000NRG24040720230730831 07/07/2023 santhosh 2732002WL012608 santhosh 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208273 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
224 JHALRAPATAN RJ-273200205404010700/1088
(झुुमकी ) 		2732002000NRG24040720230730836 07/07/2023 Ratanlal bhil 2732002WL012608 Ratanlal bhil 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208153 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 JHALRAPATAN RJ-273200205404010700/1088
(झुुमकी ) 		2732002000NRG24040720230730835 07/07/2023 sanju 2732002WL012608 sanju 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208262 SANJU BAI PUNJAB NATIONAL BANK(508568)
226 JHALRAPATAN RJ-273200205404010700/1090
(झुुमकी ) 		2732002000NRG24040720230730839 07/07/2023 Pram Bai 2732002WL012608 Pram Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208253 PREM BAI PUNJAB NATIONAL BANK(508568)
227 JHALRAPATAN RJ-273200205404010700/1091
(झुुमकी ) 		2732002000NRG24040720230730841 07/07/2023 santara bai 2732002WL012608 santara bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208589 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
228 JHALRAPATAN RJ-273200205404010700/1100
(झुुमकी ) 		2732002000NRG24040720230730842 07/07/2023 Balaram 2732002WL012608 Balaram 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208399 MR BALARAM MEGHWAL STATE BANK OF INDIA(508548)
229 JHALRAPATAN RJ-273200205404010700/1101
(झुुमकी ) 		2732002000NRG24040720230730843 07/07/2023 Radhakishan 2732002WL012608 Radhakishan 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208127 MR RADHA KISHAN STATE BANK OF INDIA(508548)
230 JHALRAPATAN RJ-273200205404010700/1101
(झुुमकी ) 		2732002000NRG24040720230730844 07/07/2023 sugan bai 2732002WL012608 sugan bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208263 MRS SUGAN BAI STATE BANK OF INDIA(508548)
231 JHALRAPATAN RJ-273200205404010700/1105
(झुुमकी ) 		2732002000NRG24040720230730845 07/07/2023 Sohan Bai 2732002WL012608 Sohan Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208255 MRS SOHAN BAI STATE BANK OF INDIA(508548)
232 JHALRAPATAN RJ-273200205404010700/1177
(झुुमकी ) 		2732002000NRG24040720230730853 07/07/2023 sorabh bai 2732002WL012608 sorabh bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208526 MRS SORABH BAI STATE BANK OF INDIA(508548)
233 JHALRAPATAN RJ-273200205404010700/1251
(झुुमकी ) 		2732002000NRG24040720230730855 07/07/2023 soni bai 2732002WL012608 soni bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208424 MRS SONI BAI STATE BANK OF INDIA(508548)
234 JHALRAPATAN RJ-273200205404010700/1252
(झुुमकी ) 		2732002000NRG24040720230730856 07/07/2023 ful bai 2732002WL012608 ful bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208513 MRS PHOOL BAI STATE BANK OF INDIA(508548)
235 JHALRAPATAN RJ-273200205404010700/1264
(झुुमकी ) 		2732002000NRG24040720230730858 07/07/2023 siyamu bai 2732002WL012608 siyamu bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208254 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
236 JHALRAPATAN RJ-273200205404010700/1266
(झुुमकी ) 		2732002000NRG24040720230730859 07/07/2023 siyamu bai 2732002WL012608 siyamu bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208261 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
237 JHALRAPATAN RJ-273200205404010700/1267
(झुुमकी ) 		2732002000NRG24040720230730861 07/07/2023 ful bai 2732002WL012608 ful bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208396 MRS PHOOL BAI STATE BANK OF INDIA(508548)
238 JHALRAPATAN RJ-273200205404010700/1268
(झुुमकी ) 		2732002000NRG24040720230730862 07/07/2023 Bhuli Bai 2732002WL012608 Bhuli Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208515 MRS BHULI BAI STATE BANK OF INDIA(508548)
239 JHALRAPATAN RJ-273200205404010700/1274
(झुुमकी ) 		2732002000NRG24040720230730864 07/07/2023 Girja Bai 2732002WL012608 Girja Bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208527 MRS GIRJA BAI STATE BANK OF INDIA(508548)
240 JHALRAPATAN RJ-273200205404010700/1275
(झुुमकी ) 		2732002000NRG24040720230730865 07/07/2023 pram bai 2732002WL012608 pram bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208524 MRS PREM BAI STATE BANK OF INDIA(508548)
241 JHALRAPATAN RJ-273200205404010700/1286
(झुुमकी ) 		2732002000NRG24040720230730868 07/07/2023 Bali Bai 2732002WL012608 Bali Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208328 MRS BALI BAI STATE BANK OF INDIA(508548)
242 JHALRAPATAN RJ-273200205404010700/1288
(झुुमकी ) 		2732002000NRG24040720230730871 07/07/2023 Guddi Bai 2732002WL012608 Guddi Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208528 MRS GUDDI BAI STATE BANK OF INDIA(508548)
243 JHALRAPATAN RJ-273200205404010700/1400
(झुुमकी ) 		2732002000NRG24040720230730872 07/07/2023 Dhapu Bai 2732002WL012608 Dhapu Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208271 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHALRAPATAN RJ-273200205404010700/1751
(झुुमकी ) 		2732002000NRG24040720230730880 07/07/2023 prem singh 2732002WL012608 prem singh 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208579 PREM SINGH ICICI BANK LTD(508534)
245 JHALRAPATAN RJ-273200205404010700/1752
(झुुमकी ) 		2732002000NRG24040720230730881 07/07/2023 santosh bai 2732002WL012608 santosh bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208131 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
246 JHALRAPATAN RJ-273200205404010700/1753
(झुुमकी ) 		2732002000NRG24040720230730882 07/07/2023 Lila Bai 2732002WL012608 Lila Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208514 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHALRAPATAN RJ-273200205404010700/1774
(झुुमकी ) 		2732002000NRG24040720230730883 07/07/2023 Kunti Bai 2732002WL012608 Kunti Bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208437 MRS KUNTI BAI STATE BANK OF INDIA(508548)
248 JHALRAPATAN RJ-273200205404010700/1777
(झुुमकी ) 		2732002000NRG24040720230730885 07/07/2023 Dhapu Bai 2732002WL012608 Dhapu Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208525 MRS DHAPU BAI STATE BANK OF INDIA(508548)
249 JHALRAPATAN RJ-273200205404010700/1793
(झुुमकी ) 		2732002000NRG24040720230730889 07/07/2023 priyanka bai 2732002WL012608 priyanka bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208128 MRS PRIYANKA BAI STATE BANK OF INDIA(508548)
250 JHALRAPATAN RJ-273200205404010700/1812
(झुुमकी ) 		2732002000NRG24040720230730890 07/07/2023 durgi lal 2732002WL012608 durgi lal 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208397 Mr. DURGA LAL CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200205404010700/1812
(झुुमकी ) 		2732002000NRG24040720230730891 07/07/2023 sohan bai 2732002WL012608 sohan bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208575 MS SOHAN BAI STATE BANK OF INDIA(508548)
252 JHALRAPATAN RJ-273200205404010700/1956
(झुुमकी ) 		2732002000NRG24040720230730894 07/07/2023 Devilal 2732002WL012608 Devilal 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208546 MR DEVI LAL MEGHWAL STATE BANK OF INDIA(508548)
253 JHALRAPATAN RJ-273200205404010700/2036
(झुुमकी ) 		2732002000NRG24040720230730897 07/07/2023 Pooja 2732002WL012608 Pooja 00415 SBIN0031856 1494 1494 Processed 24/08/2023 4799207937 MRS POOJA MEGHWAL STATE BANK OF INDIA(508548)
254 JHALRAPATAN RJ-273200205404010700/601
(झुुमकी ) 		2732002000NRG24040720230730901 07/07/2023 koshliya bai 2732002WL012608 koshliya bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208385 MRS KOUSHALYA BAI STATE BANK OF INDIA(508548)
255 JHALRAPATAN RJ-273200205404010700/602
(झुुमकी ) 		2732002000NRG24040720230730903 07/07/2023 Gulab Bai 2732002WL012608 Gulab Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208326 MRS GULAB BAI STATE BANK OF INDIA(508548)
256 JHALRAPATAN RJ-273200205404010700/612
(झुुमकी ) 		2732002000NRG24040720230730905 07/07/2023 janki bai 2732002WL012608 janki bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208260 MRS JANKI BAI STATE BANK OF INDIA(508548)
257 JHALRAPATAN RJ-273200205404010700/632
(झुुमकी ) 		2732002000NRG24040720230730910 07/07/2023 sagun bai 2732002WL012608 sagun bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208252 MRS SUGAN BAI STATE BANK OF INDIA(508548)
258 JHALRAPATAN RJ-273200205404010700/638
(झुुमकी ) 		2732002000NRG24040720230730912 07/07/2023 dhapu bai 2732002WL012608 dhapu bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208386 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHALRAPATAN RJ-273200205404010700/640
(झुुमकी ) 		2732002000NRG24040720230730913 07/07/2023 dhapu bai 2732002WL012608 dhapu bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799207967 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHALRAPATAN RJ-273200205404010700/641
(झुुमकी ) 		2732002000NRG24040720230730915 07/07/2023 Rodi Bai 2732002WL012608 Rodi Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208327 MRS RODI BAI STATE BANK OF INDIA(508548)
261 JHALRAPATAN RJ-273200205404010700/646
(झुुमकी ) 		2732002000NRG24040720230730916 07/07/2023 kosaliya bai 2732002WL012608 kosaliya bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208117 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
262 JHALRAPATAN RJ-273200205404010700/739
(झुुमकी ) 		2732002000NRG24040720230730918 07/07/2023 mitthu kunwar 2732002WL012608 mitthu kunwar 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208587 MRS SIDDHU BAI STATE BANK OF INDIA(508548)
263 JHALRAPATAN RJ-273200205404010700/741
(झुुमकी ) 		2732002000NRG24040720230730921 07/07/2023 setan bai 2732002WL012608 setan bai 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208497 MRS SETAN BAI STATE BANK OF INDIA(508548)
264 JHALRAPATAN RJ-273200205404010700/742
(झुुमकी ) 		2732002000NRG24040720230730924 07/07/2023 rukmani bai 2732002WL012608 rukmani bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208425 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
265 JHALRAPATAN RJ-273200205404010700/744
(झुुमकी ) 		2732002000NRG24040720230730926 07/07/2023 Daryav Bai 2732002WL012608 Daryav Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208523 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
266 JHALRAPATAN RJ-273200205404010700/749
(झुुमकी ) 		2732002000NRG24040720230730930 07/07/2023 syam bai 2732002WL012608 syam bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799207974 MRS SHYAM BAI STATE BANK OF INDIA(508548)
267 JHALRAPATAN RJ-273200205404010700/755
(झुुमकी ) 		2732002000NRG24040720230730933 07/07/2023 manohar singh 2732002WL012608 manohar singh 00415 SBIN0031856 1992 1992 Processed 24/08/2023 4799208387 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
268 JHALRAPATAN RJ-273200205404010700/800
(झुुमकी ) 		2732002000NRG24040720230730934 07/07/2023 Shanti Bai 2732002WL012608 Shanti Bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208122 MRS SHAN BAI STATE BANK OF INDIA(508548)
269 JHALRAPATAN RJ-273200205404010700/801
(झुुमकी ) 		2732002000NRG24040720230730935 07/07/2023 sugan bai 2732002WL012608 sugan bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208116 MRS SUGAN BAI STATE BANK OF INDIA(508548)
270 JHALRAPATAN RJ-273200205404010700/851
(झुुमकी ) 		2732002000NRG24040720230730938 07/07/2023 suganbai 2732002WL012608 suganbai 00415 SBIN0031856 1660 1660 Processed 24/08/2023 4799208259 MRS SUGAN BAI STATE BANK OF INDIA(508548)
271 JHALRAPATAN RJ-273200205404010700/864
(झुुमकी ) 		2732002000NRG24040720230730940 07/07/2023 hamlata bai 2732002WL012608 hamlata bai 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208531 MRS HEMLATA KUNWAR STATE BANK OF INDIA(508548)
272 JHALRAPATAN RJ-273200205404010700/958
(झुुमकी ) 		2732002000NRG24040720230730949 07/07/2023 sushila 2732002WL012608 sushila 00415 SBIN0031856 2158 2158 Processed 24/08/2023 4799208272 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119879 119879
273 JHALRAPATAN RJ-273200204004014700/1009
(खेडला ) 		2732002000NRG24060720230753403 07/07/2023 bhuli bai 2732002WL013116 bhuli bai 00415 SBIN0032388 1980 1980 Processed 24/08/2023 4799208566 MISS BHULI LODHA STATE BANK OF INDIA(508548)
274 JHALRAPATAN RJ-273200204004014700/1051
(खेडला ) 		2732002000NRG24060720230753413 07/07/2023 mangi lal 2732002WL013116 mangi lal 00415 SBIN0032388 180 180 Processed 24/08/2023 4799208650 MR MANGI LAL STATE BANK OF INDIA(508548)
275 JHALRAPATAN RJ-273200204004014700/1064
(खेडला ) 		2732002000NRG24060720230753418 07/07/2023 kedari bai 2732002WL013116 kedari bai 00415 SBIN0032388 1980 1980 Processed 24/08/2023 4799208060 Miss. KEDAR KUMARI LODHA CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200204004014700/1114
(खेडला ) 		2732002000NRG24060720230753424 07/07/2023 Anita Kumari Lodha 2732002WL013116 Anita Kumari Lodha 00415 SBIN0032388 2160 2160 Processed 24/08/2023 4799208084 ANITA KUMARI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200204004014700/868
(खेडला ) 		2732002000NRG24060720230753484 07/07/2023 leela bai 2732002WL013116 leela bai 00415 SBIN0032388 2160 2160 Processed 24/08/2023 4799207938 MRS LILA BAI STATE BANK OF INDIA(508548)
278 JHALRAPATAN RJ-273200204004014700/94
(खेडला ) 		2732002000NRG24060720230753495 07/07/2023 Bali Bai 2732002WL013116 Bali Bai 00415 SBIN0032388 2160 2160 Processed 24/08/2023 4799208061 BANWARILALS/OAMARLALMEGHWALand PRABHUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200204004014700/965
(खेडला ) 		2732002000NRG24060720230753961 07/07/2023 kamal prasad 2732002WL013129 kamal prasad 00415 SBIN0032388 2626 2626 Rejected 25/08/2023 4799208658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 JHALRAPATAN RJ-273200204004014700/965
(खेडला ) 		2732002000NRG24060720230753962 07/07/2023 shanti bai 2732002WL013129 shanti bai 00415 SBIN0032388 2626 2626 Processed 24/08/2023 4799208659 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 JHALRAPATAN RJ-273200204004014700/969
(खेडला ) 		2732002000NRG24060720230753803 07/07/2023 kavita kumari 2732002WL013125 kavita kumari 00415 SBIN0032388 2600 2600 Processed 24/08/2023 4799208519 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
282 JHALRAPATAN RJ-273200204004016600/416
(खेडला ) 		2732002000NRG24060720230748069 07/07/2023 kamla bai 2732002WL012979 kamla bai 00415 SBIN0032388 1810 1810 Rejected 25/08/2023 4799208059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JHALRAPATAN RJ-273200204004016700/1128
(खेडला ) 		2732002000NRG24050720230742153 07/07/2023 Guddi Bai 2732002WL012880 Guddi Bai 00415 SBIN0032388 2484 2484 Processed 24/08/2023 4799208221 GUDDI BAI W/O BHAGWAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200204004016700/763
(खेडला ) 		2732002000NRG24050720230742221 07/07/2023 Anusuiya 2732002WL012880 Anusuiya 00415 SBIN0032388 2484 2484 Processed 24/08/2023 4799208310 MISS ANUSUIYA POSWAL STATE BANK OF INDIA(508548)
285 JHALRAPATAN RJ-273200204004016700/790
(खेडला ) 		2732002000NRG24060720230752299 07/07/2023 Rakesh 2732002WL013061 Rakesh 00415 SBIN0032388 1976 1976 Processed 24/08/2023 4799208062 RAKESH S/O RAM SINGHand JANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200204004017200/212
(खेडला ) 		2732002000NRG24060720230752260 07/07/2023 Jitendra kumar 2732002WL013057 Jitendra kumar 00415 SBIN0032388 2548 2548 Processed 24/08/2023 4799208551 JITENDRA KUMAR LODHA PAYTM PAYMENTS BANK LTD(608032)
287 JHALRAPATAN RJ-273200204004017200/639
(खेडला ) 		2732002000NRG24060720230752264 07/07/2023 Ashok 2732002WL013057 Ashok 00415 SBIN0032388 2548 2548 Processed 24/08/2023 4799208550 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 32322 32322
288 JHALRAPATAN RJ-273200206004002100/1816
(कलमन्डी कलां ) 		2732002000NRG24050720230736160 07/07/2023 babu lal 2732002WL012779 babu lal 00415 SBIN0032396 2652 2652 Processed 24/08/2023 4799208651 MR BABU LAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
289 JHALRAPATAN RJ-273200204004014600/991
(खेडला ) 		2732002000NRG24060720230753659 07/07/2023 omprakash 2732002WL013120 omprakash 00468 UBIN0559237 2691 2691 Processed 24/08/2023 4799208461 OMPRAKASH S/O HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204004016600/1029
(खेडला ) 		2732002000NRG24060720230748033 07/07/2023 Anar singh 2732002WL012979 Anar singh 00468 UBIN0559237 1810 1810 Processed 24/08/2023 4799208657 ANAR SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 JHALRAPATAN RJ-273200204004016700/951
(खेडला ) 		2732002000NRG24060720230753966 07/07/2023 Sampatraj 2732002WL013130 Sampatraj 00468 UBIN0559237 2600 2600 Processed 24/08/2023 4799208572 SAMPAT RAM SO MANGI LAL UNION BANK OF INDIA(508500)
292 JHALRAPATAN RJ-273200204004016700/953
(खेडला ) 		2732002000NRG24050720230742233 07/07/2023 bhera bai 2732002WL012880 bhera bai 00468 UBIN0559237 2484 2484 Processed 24/08/2023 4799208573 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9585 9585
293 JHALRAPATAN RJ-273200204004014600/1053
(खेडला ) 		2732002000NRG24060720230753287 07/07/2023 Dinesh kumar 2732002WL013113 Dinesh kumar 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208317 Mr. DINESH KUMAR VESHNAV CENTRAL BANK OF INDIA(607115)
294 JHALRAPATAN RJ-273200204004014600/1084
(खेडला ) 		2732002000NRG24060720230753654 07/07/2023 jhujhar 2732002WL013120 jhujhar 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799208455 JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200204004014600/1084
(खेडला ) 		2732002000NRG24060720230753655 07/07/2023 Sunita 2732002WL013120 Sunita 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799208458 SUNITA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200204004014600/146
(खेडला ) 		2732002000NRG24060720230753658 07/07/2023 dev bai 2732002WL013120 dev bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799208630 DEV BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 JHALRAPATAN RJ-273200204004014600/146
(खेडला ) 		2732002000NRG24060720230753656 07/07/2023 Ful Chand 2732002WL013120 Ful Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799208487 FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200204004014600/153
(खेडला ) 		2732002000NRG24060720230753974 07/07/2023 magi lal 2732002WL013132 magi lal 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208489 MANGI LAL S/O DEVI LALand SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24060720230753289 07/07/2023 Pram bai 2732002WL013113 Pram bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208486 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24060720230753290 07/07/2023 giriraj 2732002WL013113 giriraj 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208089 GIRRAJ S/O BAPU LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24060720230753291 07/07/2023 shakuntla 2732002WL013113 shakuntla 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208314 SHAKUNTALA BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 JHALRAPATAN RJ-273200204004014600/204
(खेडला ) 		2732002000NRG24060720230753975 07/07/2023 Hemraj 2732002WL013132 Hemraj 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208459 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200204004014600/946
(खेडला ) 		2732002000NRG24060720230753292 07/07/2023 santosh bai 2732002WL013113 santosh bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208315 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 JHALRAPATAN RJ-273200204004014600/971
(खेडला ) 		2732002000NRG24060720230753976 07/07/2023 hemraj 2732002WL013132 hemraj 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208456 HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24060720230753294 07/07/2023 dhapu bai 2732002WL013113 dhapu bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208316 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24060720230753293 07/07/2023 mangi lal 2732002WL013113 mangi lal 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208490 MANGI LAL S/O MANNA LAL and DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200204004014600/991
(खेडला ) 		2732002000NRG24060720230753660 07/07/2023 sajana bai 2732002WL013120 sajana bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799208457 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204004014700/101
(खेडला ) 		2732002000NRG24060720230753404 07/07/2023 Lalchand 2732002WL013116 Lalchand 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208091 LALCHAND S/O DHULEELAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204004014700/102
(खेडला ) 		2732002000NRG24060720230753405 07/07/2023 Rami Bai 2732002WL013116 Rami Bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208379 RAMIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200204004014700/1034
(खेडला ) 		2732002000NRG24060720230753407 07/07/2023 badam bai 2732002WL013116 badam bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208453 BADAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204004014700/104
(खेडला ) 		2732002000NRG24060720230753409 07/07/2023 Guddi Bai 2732002WL013116 Guddi Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208018 GUDDIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204004014700/105
(खेडला ) 		2732002000NRG24060720230753411 07/07/2023 Ram Pyari Bai 2732002WL013116 Ram Pyari Bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208409 RAMLALS/ONANDLALMEGHWALand RAMPYARIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200204004014700/1051
(खेडला ) 		2732002000NRG24060720230753412 07/07/2023 kanti bai 2732002WL013116 kanti bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208140 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204004014700/106
(खेडला ) 		2732002000NRG24060720230753414 07/07/2023 Lila Bai 2732002WL013116 Lila Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208296 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204004014700/1061
(खेडला ) 		2732002000NRG24060720230753415 07/07/2023 reena bai 2732002WL013116 reena bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208142 Mrs. REENA BAI LODHA W O BHAGWAN SINGH L CENTRAL BANK OF INDIA(607115)
316 JHALRAPATAN RJ-273200204004014700/1063
(खेडला ) 		2732002000NRG24060720230753417 07/07/2023 nandram 2732002WL013116 nandram 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208638 NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200204004014700/107
(खेडला ) 		2732002000NRG24060720230753419 07/07/2023 Hira Bai 2732002WL013116 Hira Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208299 HIRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200204004014700/1076
(खेडला ) 		2732002000NRG24060720230753953 07/07/2023 gendi bai 2732002WL013129 gendi bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208560 GENDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200204004014700/108
(खेडला ) 		2732002000NRG24060720230753420 07/07/2023 Ramgopal 2732002WL013116 Ramgopal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208086 RAM GOPAL S/OGEESA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204004014700/1083
(खेडला ) 		2732002000NRG24060720230753421 07/07/2023 Kali Bai 2732002WL013116 Kali Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208642 KALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204004014700/110
(खेडला ) 		2732002000NRG24060720230753422 07/07/2023 Badam Bai 2732002WL013116 Badam Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208168 BADAM BAIand PARI BAI D/O MANGI LALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200204004014700/111-A
(खेडला ) 		2732002000NRG24060720230753423 07/07/2023 kamla bai 2732002WL013116 kamla bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208380 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200204004014700/1121
(खेडला ) 		2732002000NRG24060720230753425 07/07/2023 chhamali kumari 2732002WL013116 chhamali kumari 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208571 CHHAMALI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200204004014700/1127
(खेडला ) 		2732002000NRG24060720230753426 07/07/2023 ramshila 2732002WL013116 ramshila 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208646 MS RAMSHILA STATE BANK OF INDIA(508548)
325 JHALRAPATAN RJ-273200204004014700/113
(खेडला ) 		2732002000NRG24060720230753427 07/07/2023 Mehtab Bai 2732002WL013116 Mehtab Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208292 MEHTAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204004014700/114
(खेडला ) 		2732002000NRG24060720230753428 07/07/2023 Gayatri Bai 2732002WL013116 Gayatri Bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208410 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200204004014700/115
(खेडला ) 		2732002000NRG24060720230753429 07/07/2023 Dhapu Bai 2732002WL013116 Dhapu Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208020 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204004014700/117
(खेडला ) 		2732002000NRG24060720230753431 07/07/2023 Bapu Lal 2732002WL013116 Bapu Lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208643 BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200204004014700/118
(खेडला ) 		2732002000NRG24060720230753432 07/07/2023 Bapu Lal 2732002WL013116 Bapu Lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208451 MR BAPU LAL STATE BANK OF INDIA(508548)
330 JHALRAPATAN RJ-273200204004014700/124
(खेडला ) 		2732002000NRG24060720230753434 07/07/2023 Kamli Bai 2732002WL013116 Kamli Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208014 KAMLI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204004014700/125
(खेडला ) 		2732002000NRG24060720230753435 07/07/2023 Gita Bai 2732002WL013116 Gita Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208371 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204004014700/126
(खेडला ) 		2732002000NRG24060720230753436 07/07/2023 Shanti Bai 2732002WL013116 Shanti Bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208447 SHANTI BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200204004014700/127
(खेडला ) 		2732002000NRG24060720230753437 07/07/2023 Lakshminarayan 2732002WL013116 Lakshminarayan 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208107 LAKSHMINARAYAN SON OF AUNKARLAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200204004014700/128
(खेडला ) 		2732002000NRG24060720230753955 07/07/2023 Badam Bai 2732002WL013129 Badam Bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208283 BADAM BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200204004014700/128
(खेडला ) 		2732002000NRG24060720230753954 07/07/2023 Sujan Singh 2732002WL013129 Sujan Singh 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208418 SUJAN SINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200204004014700/129
(खेडला ) 		2732002000NRG24060720230753438 07/07/2023 Dali Bai 2732002WL013116 Dali Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799207988 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204004014700/134
(खेडला ) 		2732002000NRG24060720230753439 07/07/2023 Sumitra Bai 2732002WL013116 Sumitra Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208298 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200204004014700/135
(खेडला ) 		2732002000NRG24060720230753440 07/07/2023 Bhagchand 2732002WL013116 Bhagchand 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208375 BHAG CHAND S/O GHISA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200204004014700/136
(खेडला ) 		2732002000NRG24060720230753441 07/07/2023 gopi lal 2732002WL013116 gopi lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208632 MR GOPILAL STATE BANK OF INDIA(508548)
340 JHALRAPATAN RJ-273200204004014700/137
(खेडला ) 		2732002000NRG24060720230753442 07/07/2023 Lalchand 2732002WL013116 Lalchand 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208377 LALCHAND LODHA S/O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200204004014700/139
(खेडला ) 		2732002000NRG24060720230753443 07/07/2023 Gita Bai 2732002WL013116 Gita Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208376 RAMESH CHAND S/O NAND LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204004014700/142
(खेडला ) 		2732002000NRG24060720230753445 07/07/2023 daryav bai 2732002WL013116 daryav bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208015 DARYAV BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 JHALRAPATAN RJ-273200204004014700/144
(खेडला ) 		2732002000NRG24060720230753446 07/07/2023 Bali Bai 2732002WL013116 Bali Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208516 BALI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200204004014700/34
(खेडला ) 		2732002000NRG24060720230753447 07/07/2023 Kalavati bai 2732002WL013116 Kalavati bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208301 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 JHALRAPATAN RJ-273200204004014700/435
(खेडला ) 		2732002000NRG24060720230753956 07/07/2023 prabhu lal 2732002WL013129 prabhu lal 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208109 PRABHULAL S/O ONKARLAL LAVVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200204004014700/439
(खेडला ) 		2732002000NRG24060720230753450 07/07/2023 Mangi Bai 2732002WL013116 Mangi Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208143 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 JHALRAPATAN RJ-273200204004014700/442
(खेडला ) 		2732002000NRG24060720230753451 07/07/2023 Bhuli Bai 2732002WL013116 Bhuli Bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208294 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 JHALRAPATAN RJ-273200204004014700/444
(खेडला ) 		2732002000NRG24060720230753453 07/07/2023 Pram Bai 2732002WL013116 Pram Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799208019 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 JHALRAPATAN RJ-273200204004014700/446
(खेडला ) 		2732002000NRG24060720230753454 07/07/2023 Mangi bai 2732002WL013116 Mangi bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208448 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200204004014700/556
(खेडला ) 		2732002000NRG24060720230753455 07/07/2023 Sugna 2732002WL013116 Sugna 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208290 SUGAN BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 JHALRAPATAN RJ-273200204004014700/704
(खेडला ) 		2732002000NRG24060720230753458 07/07/2023 Nandu bai 2732002WL013116 Nandu bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208293 NANDUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 JHALRAPATAN RJ-273200204004014700/705
(खेडला ) 		2732002000NRG24060720230753459 07/07/2023 Lila Bai 2732002WL013116 Lila Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208370 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 JHALRAPATAN RJ-273200204004014700/71
(खेडला ) 		2732002000NRG24060720230753461 07/07/2023 Sampat Bai 2732002WL013116 Sampat Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208291 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200204004014700/73
(खेडला ) 		2732002000NRG24060720230753463 07/07/2023 dev bai 2732002WL013116 dev bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208006 DEV BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 JHALRAPATAN RJ-273200204004014700/74
(खेडला ) 		2732002000NRG24060720230753464 07/07/2023 Dhanni Bai 2732002WL013116 Dhanni Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208374 DHANNI BAI W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200204004014700/751
(खेडला ) 		2732002000NRG24060720230753465 07/07/2023 Lalta Bai 2732002WL013116 Lalta Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208297 LALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 JHALRAPATAN RJ-273200204004014700/752
(खेडला ) 		2732002000NRG24060720230753466 07/07/2023 Gita Bai 2732002WL013116 Gita Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208295 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JHALRAPATAN RJ-273200204004014700/753
(खेडला ) 		2732002000NRG24060720230753797 07/07/2023 Mangi lal 2732002WL013125 Mangi lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208463 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200204004014700/753
(खेडला ) 		2732002000NRG24060720230753798 07/07/2023 Sumita Bai 2732002WL013125 Sumita Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208435 SUMITRA BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 JHALRAPATAN RJ-273200204004014700/76
(खेडला ) 		2732002000NRG24060720230753467 07/07/2023 Ray singh 2732002WL013116 Ray singh 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208441 RAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200204004014700/77
(खेडला ) 		2732002000NRG24060720230753468 07/07/2023 Kali Bai 2732002WL013116 Kali Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208653 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200204004014700/772
(खेडला ) 		2732002000NRG24060720230753469 07/07/2023 dhapu bai 2732002WL013116 dhapu bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208013 DHAPU BAI WO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200204004014700/772
(खेडला ) 		2732002000NRG24060720230753799 07/07/2023 Pyare lal 2732002WL013125 Pyare lal 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799208462 PYARE LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200204004014700/78
(खेडला ) 		2732002000NRG24060720230752691 07/07/2023 Ful chand 2732002WL013092 Ful chand 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208634 PHOOL CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200204004014700/78
(खेडला ) 		2732002000NRG24060720230753470 07/07/2023 mangi bai 2732002WL013116 mangi bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208289 MANGI BAI WO POOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200204004014700/798
(खेडला ) 		2732002000NRG24060720230753471 07/07/2023 kanchan bai 2732002WL013116 kanchan bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208110 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204004014700/802
(खेडला ) 		2732002000NRG24060720230753957 07/07/2023 manisha kumari 2732002WL013129 manisha kumari 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208284 MANISHA KUMARI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200204004014700/803
(खेडला ) 		2732002000NRG24060720230753959 07/07/2023 leela bai 2732002WL013129 leela bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208414 LILA BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200204004014700/803
(खेडला ) 		2732002000NRG24060720230753958 07/07/2023 ramprasad 2732002WL013129 ramprasad 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799208378 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 JHALRAPATAN RJ-273200204004014700/81
(खेडला ) 		2732002000NRG24060720230753472 07/07/2023 bhanwar lal 2732002WL013116 bhanwar lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208016 BHANVAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200204004014700/82
(खेडला ) 		2732002000NRG24060720230753473 07/07/2023 Pram Bai 2732002WL013116 Pram Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208372 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200204004014700/825
(खेडला ) 		2732002000NRG24060720230753474 07/07/2023 sampat bai 2732002WL013116 sampat bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208452 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200204004014700/826
(खेडला ) 		2732002000NRG24060720230753475 07/07/2023 pani bai 2732002WL013116 pani bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208436 PANI BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200204004014700/827
(खेडला ) 		2732002000NRG24060720230753476 07/07/2023 kanti bai 2732002WL013116 kanti bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208287 KATI BAIN LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200204004014700/833
(खेडला ) 		2732002000NRG24060720230753477 07/07/2023 krashna bai 2732002WL013116 krashna bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208636 KRISHNAA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200204004014700/836
(खेडला ) 		2732002000NRG24060720230753478 07/07/2023 SANTOSH BAI 2732002WL013116 SANTOSH BAI 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208583 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200204004014700/838
(खेडला ) 		2732002000NRG24060720230753479 07/07/2023 kesar bai 2732002WL013116 kesar bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208557 KESAR BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200204004014700/838
(खेडला ) 		2732002000NRG24060720230752692 07/07/2023 Ray singh 2732002WL013092 Ray singh 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208639 RAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204004014700/84
(खेडला ) 		2732002000NRG24060720230753480 07/07/2023 Ratan Lal 2732002WL013116 Ratan Lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208373 RATAN LAL SO NARAYAN LALLODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204004014700/843
(खेडला ) 		2732002000NRG24060720230753800 07/07/2023 ghanshyam 2732002WL013125 ghanshyam 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208017 GHANSHYAM SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 JHALRAPATAN RJ-273200204004014700/844
(खेडला ) 		2732002000NRG24060720230753481 07/07/2023 sangita bai 2732002WL013116 sangita bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208288 SANGEETABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200204004014700/848
(खेडला ) 		2732002000NRG24060720230753482 07/07/2023 Ramkanya bai 2732002WL013116 Ramkanya bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208563 RAMKANYA BAI LODHA WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 JHALRAPATAN RJ-273200204004014700/86
(खेडला ) 		2732002000NRG24060720230753483 07/07/2023 Narbadi bai 2732002WL013116 Narbadi bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208300 NARMDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204004014700/871
(खेडला ) 		2732002000NRG24060720230753485 07/07/2023 sangita bai 2732002WL013116 sangita bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208011 SANGITABAI WO ANARSINGH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200204004014700/872
(खेडला ) 		2732002000NRG24060720230753486 07/07/2023 nirmala bai 2732002WL013116 nirmala bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208561 NIRMLA BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200204004014700/894
(खेडला ) 		2732002000NRG24060720230753802 07/07/2023 amri bai 2732002WL013125 amri bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208545 AMARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200204004014700/894
(खेडला ) 		2732002000NRG24060720230753487 07/07/2023 Lal chand 2732002WL013116 Lal chand 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208141 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204004014700/895
(खेडला ) 		2732002000NRG24060720230753488 07/07/2023 sorabh bai 2732002WL013116 sorabh bai 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4799208144 SOURAM BAI WO HEMRAJMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204004014700/897
(खेडला ) 		2732002000NRG24060720230753489 07/07/2023 devi lal 2732002WL013116 devi lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208382 DEVI LAL S/O BERDI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204004014700/899
(खेडला ) 		2732002000NRG24060720230753490 07/07/2023 sunita bai 2732002WL013116 sunita bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208518 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200204004014700/90
(खेडला ) 		2732002000NRG24060720230753491 07/07/2023 kali bai 2732002WL013116 kali bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208285 KALI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 JHALRAPATAN RJ-273200204004014700/91
(खेडला ) 		2732002000NRG24060720230753493 07/07/2023 Bali Bai 2732002WL013116 Bali Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208286 BALI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200204004014700/92
(खेडला ) 		2732002000NRG24060720230753494 07/07/2023 Sita Bai 2732002WL013116 Sita Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208098 SITA BAI WO KANHIRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200204004014700/96
(खेडला ) 		2732002000NRG24060720230753497 07/07/2023 Shankar Lal 2732002WL013116 Shankar Lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208419 SHANKAR LAL LODHA SO BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200204004014700/97
(खेडला ) 		2732002000NRG24060720230753498 07/07/2023 rodi bai 2732002WL013116 rodi bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208567 RODI BAI LODHA WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200204004014700/98
(खेडला ) 		2732002000NRG24060720230753499 07/07/2023 Madan Lal 2732002WL013116 Madan Lal 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208097 MADAN LAL S/O NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204004014700/99
(खेडला ) 		2732002000NRG24060720230753500 07/07/2023 Mathari Bai 2732002WL013116 Mathari Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208012 MATHARI BAI LOODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204004014700/996
(खेडला ) 		2732002000NRG24060720230753501 07/07/2023 kalawati bai 2732002WL013116 kalawati bai 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4799208008 KALAVATI BAI RATNAKAR BANK(607393)
399 JHALRAPATAN RJ-273200204004016500/1038
(खेडला ) 		2732002000NRG24050720230742110 07/07/2023 kali bai 2732002WL012880 kali bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208311 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204004016500/287
(खेडला ) 		2732002000NRG24050720230742111 07/07/2023 Anar Bai 2732002WL012880 Anar Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207981 SHAITAN BAI W/O HANSRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200204004016500/288
(खेडला ) 		2732002000NRG24050720230742112 07/07/2023 dola bai 2732002WL012880 dola bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208536 DOLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200204004016500/289
(खेडला ) 		2732002000NRG24050720230742113 07/07/2023 Bhanwari Bai 2732002WL012880 Bhanwari Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208446 BHANVARI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200204004016500/292
(खेडला ) 		2732002000NRG24050720230742114 07/07/2023 chand bai 2732002WL012880 chand bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208369 CHANDA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200204004016500/293
(खेडला ) 		2732002000NRG24050720230742115 07/07/2023 manful bai 2732002WL012880 manful bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208381 MANFUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 JHALRAPATAN RJ-273200204004016500/297
(खेडला ) 		2732002000NRG24050720230742116 07/07/2023 Sumitra 2732002WL012880 Sumitra 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4799207980 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200204004016500/299
(खेडला ) 		2732002000NRG24050720230742117 07/07/2023 Narayni Bai 2732002WL012880 Narayni Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208359 NARAINI BAI W/O PRATHAVI LAL JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200204004016500/302
(खेडला ) 		2732002000NRG24050720230742118 07/07/2023 leela bai 2732002WL012880 leela bai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799208365 LILABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200204004016500/303
(खेडला ) 		2732002000NRG24050720230742119 07/07/2023 Kanchan Bai 2732002WL012880 Kanchan Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208167 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200204004016500/304
(खेडला ) 		2732002000NRG24050720230742120 07/07/2023 Kanta Bai 2732002WL012880 Kanta Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208364 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204004016500/305
(खेडला ) 		2732002000NRG24050720230742121 07/07/2023 Radha Bai 2732002WL012880 Radha Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207969 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 JHALRAPATAN RJ-273200204004016500/310
(खेडला ) 		2732002000NRG24050720230742122 07/07/2023 kabbu bai 2732002WL012880 kabbu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208360 KABBU BAI W/O NARAIN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204004016500/312
(खेडला ) 		2732002000NRG24050720230742123 07/07/2023 Mangi Bai 2732002WL012880 Mangi Bai 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4799208362 MANGI BAI W/O RAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 JHALRAPATAN RJ-273200204004016500/313
(खेडला ) 		2732002000NRG24050720230742124 07/07/2023 Rodi Bai 2732002WL012880 Rodi Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208368 BHOJ RAJS/ONARAIN SINGH SAINand RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204004016500/321
(खेडला ) 		2732002000NRG24050720230742125 07/07/2023 suganbai 2732002WL012880 suganbai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799207960 SUGAN BAI W/O BHOJ RAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204004016500/452
(खेडला ) 		2732002000NRG24050720230742126 07/07/2023 Ful Bai 2732002WL012880 Ful Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208363 FULLA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 JHALRAPATAN RJ-273200204004016500/453
(खेडला ) 		2732002000NRG24050720230742127 07/07/2023 Gita Bai 2732002WL012880 Gita Bai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799208367 GITA BAI W/O OMPRAKASH JATAVand REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204004016500/454
(खेडला ) 		2732002000NRG24050720230742128 07/07/2023 raji bai 2732002WL012880 raji bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208120 RAJI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204004016500/455
(खेडला ) 		2732002000NRG24050720230742129 07/07/2023 ful bai 2732002WL012880 ful bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208366 FULLA BAI W/O BADRI LAL GUJARand SETAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200204004016500/582
(खेडला ) 		2732002000NRG24050720230742130 07/07/2023 Kanti bai 2732002WL012880 Kanti bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207968 KANTA BAI W/O RAMPRASAD JATAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200204004016500/592
(खेडला ) 		2732002000NRG24050720230742131 07/07/2023 parwati bai 2732002WL012880 parwati bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208361 PARVATI BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204004016500/645
(खेडला ) 		2732002000NRG24050720230742132 07/07/2023 Ram Kanya Bai 2732002WL012880 Ram Kanya Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208601 RAMKNNYA BAI INDUSIND BANK(607189)
422 JHALRAPATAN RJ-273200204004016500/659
(खेडला ) 		2732002000NRG24050720230742133 07/07/2023 Shanti Bai 2732002WL012880 Shanti Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208541 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 JHALRAPATAN RJ-273200204004016500/782
(खेडला ) 		2732002000NRG24050720230742134 07/07/2023 pan bai 2732002WL012880 pan bai 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4799208635 PAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 JHALRAPATAN RJ-273200204004016500/793
(खेडला ) 		2732002000NRG24050720230742136 07/07/2023 suman 2732002WL012880 suman 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4799208539 SUMAN BAI WO TUPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204004016500/799
(खेडला ) 		2732002000NRG24050720230742137 07/07/2023 nand lal 2732002WL012880 nand lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208619 NANDLAL GUJAR SO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200204004016500/799
(खेडला ) 		2732002000NRG24050720230742138 07/07/2023 Sunita Bai 2732002WL012880 Sunita Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208024 SUNITABAI BANK OF INDIA(508505)
427 JHALRAPATAN RJ-273200204004016500/806
(खेडला ) 		2732002000NRG24050720230742139 07/07/2023 bhura bai 2732002WL012880 bhura bai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799207970 BHURABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204004016500/822
(खेडला ) 		2732002000NRG24050720230742141 07/07/2023 mamta bai 2732002WL012880 mamta bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208598 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204004016500/829
(खेडला ) 		2732002000NRG24050720230742142 07/07/2023 sumitra bai 2732002WL012880 sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207982 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204004016500/853
(खेडला ) 		2732002000NRG24050720230742143 07/07/2023 santosh bai 2732002WL012880 santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208602 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204004016500/865
(खेडला ) 		2732002000NRG24050720230742144 07/07/2023 Dhan Kawar 2732002WL012880 Dhan Kawar 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208440 DHANKANVAR BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 JHALRAPATAN RJ-273200204004016500/869
(खेडला ) 		2732002000NRG24050720230742145 07/07/2023 Badam bai 2732002WL012880 Badam bai 00604 BARB0BRGBXX 2484 2484 Rejected 25/08/2023 4799208644 Account closed
433 JHALRAPATAN RJ-273200204004016500/882
(खेडला ) 		2732002000NRG24050720230742146 07/07/2023 anokh bai 2732002WL012880 anokh bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207998 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204004016500/884
(खेडला ) 		2732002000NRG24050720230742147 07/07/2023 kamla bai 2732002WL012880 kamla bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208600 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204004016500/924
(खेडला ) 		2732002000NRG24050720230742148 07/07/2023 mangi bai 2732002WL012880 mangi bai 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4799208445 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 JHALRAPATAN RJ-273200204004016600/1005
(खेडला ) 		2732002000NRG24060720230748023 07/07/2023 manbhar bai 2732002WL012979 manbhar bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208007 MANBHAR BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204004016600/1007
(खेडला ) 		2732002000NRG24060720230748025 07/07/2023 sugan bai 2732002WL012979 sugan bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208605 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204004016600/1012
(खेडला ) 		2732002000NRG24060720230748026 07/07/2023 dhapu bai 2732002WL012979 dhapu bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208009 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204004016600/1016
(खेडला ) 		2732002000NRG24060720230748028 07/07/2023 sunita bai 2732002WL012979 sunita bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208165 SUNITA BAI WO DINESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204004016600/1018
(खेडला ) 		2732002000NRG24060720230748029 07/07/2023 pani bai 2732002WL012979 pani bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208606 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204004016600/1022
(खेडला ) 		2732002000NRG24060720230748031 07/07/2023 rodi bai 2732002WL012979 rodi bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208151 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204004016600/1026
(खेडला ) 		2732002000NRG24060720230748032 07/07/2023 kamli bai 2732002WL012979 kamli bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208654 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204004016600/1029
(खेडला ) 		2732002000NRG24060720230748034 07/07/2023 Anita bai 2732002WL012979 Anita bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208000 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
444 JHALRAPATAN RJ-273200204004016600/1031
(खेडला ) 		2732002000NRG24060720230748035 07/07/2023 Tufan singh 2732002WL012979 Tufan singh 00604 BARB0BRGBXX 1086 1086 Processed 24/08/2023 4799208094 TUFAN SINGH D/O GHISA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 JHALRAPATAN RJ-273200204004016600/1035
(खेडला ) 		2732002000NRG24060720230753001 07/07/2023 kamlesh kumar 2732002WL013103 kamlesh kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208562 MR KAMAL KISHOR LODHA STATE BANK OF INDIA(508548)
446 JHALRAPATAN RJ-273200204004016600/1035
(खेडला ) 		2732002000NRG24060720230753002 07/07/2023 Sima Lodha 2732002WL013103 Sima Lodha 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208564 SEEMA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200204004016600/1066
(खेडला ) 		2732002000NRG24060720230748036 07/07/2023 Manshor 2732002WL012979 Manshor 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208555 MANSOR KUMARIWODHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200204004016600/1067
(खेडला ) 		2732002000NRG24060720230748037 07/07/2023 sugana bai 2732002WL012979 sugana bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208319 MRS SUGAN BAI LODHA STATE BANK OF INDIA(508548)
449 JHALRAPATAN RJ-273200204004016600/1069
(खेडला ) 		2732002000NRG24060720230748038 07/07/2023 Banwari lal 2732002WL012979 Banwari lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208568 MR BANWARI LAL STATE BANK OF INDIA(508548)
450 JHALRAPATAN RJ-273200204004016600/1069
(खेडला ) 		2732002000NRG24060720230748039 07/07/2023 Girja bai 2732002WL012979 Girja bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208148 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200204004016600/1074
(खेडला ) 		2732002000NRG24060720230748041 07/07/2023 Anguri bai 2732002WL012979 Anguri bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208150 ANGURI BAI W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200204004016600/1081
(खेडला ) 		2732002000NRG24060720230748042 07/07/2023 prem bai 2732002WL012979 prem bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208010 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 JHALRAPATAN RJ-273200204004016600/1094
(खेडला ) 		2732002000NRG24060720230748043 07/07/2023 Sheela Kumari 2732002WL012979 Sheela Kumari 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208607 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
454 JHALRAPATAN RJ-273200204004016600/234
(खेडला ) 		2732002000NRG24060720230752693 07/07/2023 roshan lal 2732002WL013092 roshan lal 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208499 ROSHANLAL S/O DEVILAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204004016600/234
(खेडला ) 		2732002000NRG24060720230748044 07/07/2023 santhosh bai 2732002WL012979 santhosh bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799207962 SANTOSH BAI W/O ROSHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200204004016600/241
(खेडला ) 		2732002000NRG24060720230748045 07/07/2023 radha bai 2732002WL012979 radha bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208429 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
457 JHALRAPATAN RJ-273200204004016600/243
(खेडला ) 		2732002000NRG24060720230748046 07/07/2023 Nandu Bai 2732002WL012979 Nandu Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208477 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200204004016600/247
(खेडला ) 		2732002000NRG24060720230748047 07/07/2023 santara bai 2732002WL012979 santara bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208137 SANTRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 JHALRAPATAN RJ-273200204004016600/249
(खेडला ) 		2732002000NRG24060720230748048 07/07/2023 sardar bai 2732002WL012979 sardar bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208473 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 JHALRAPATAN RJ-273200204004016600/250
(खेडला ) 		2732002000NRG24060720230748049 07/07/2023 badambai 2732002WL012979 badambai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208588 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204004016600/251
(खेडला ) 		2732002000NRG24060720230752256 07/07/2023 Bhulibai 2732002WL013057 Bhulibai 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208467 BHULI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 JHALRAPATAN RJ-273200204004016600/251
(खेडला ) 		2732002000NRG24060720230752255 07/07/2023 Kawar lal 2732002WL013057 Kawar lal 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208535 KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204004016600/252
(खेडला ) 		2732002000NRG24060720230748050 07/07/2023 bhawari bai 2732002WL012979 bhawari bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208488 BHANWARI BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204004016600/253
(खेडला ) 		2732002000NRG24060720230748051 07/07/2023 chhitar lal 2732002WL012979 chhitar lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208304 CHITAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204004016600/255
(खेडला ) 		2732002000NRG24060720230748052 07/07/2023 ramkanya bai 2732002WL012979 ramkanya bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208278 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204004016600/256
(खेडला ) 		2732002000NRG24060720230748053 07/07/2023 sugan bai 2732002WL012979 sugan bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208469 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200204004016600/257
(खेडला ) 		2732002000NRG24060720230748054 07/07/2023 geeta bai 2732002WL012979 geeta bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208480 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200204004016600/262
(खेडला ) 		2732002000NRG24060720230748055 07/07/2023 kamla bai 2732002WL012979 kamla bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208479 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200204004016600/263
(खेडला ) 		2732002000NRG24060720230748056 07/07/2023 bhawri bai 2732002WL012979 bhawri bai 00604 BARB0BRGBXX 362 362 Processed 24/08/2023 4799208106 BHANWARI BAI W/O RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200204004016600/264
(खेडला ) 		2732002000NRG24060720230748057 07/07/2023 lali bai 2732002WL012979 lali bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208478 LALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 JHALRAPATAN RJ-273200204004016600/270
(खेडला ) 		2732002000NRG24060720230748059 07/07/2023 chandar bai 2732002WL012979 chandar bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208152 CHANDRA KALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204004016600/270
(खेडला ) 		2732002000NRG24060720230748058 07/07/2023 harku bai 2732002WL012979 harku bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208468 HARKU BAI W/O FATTAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 JHALRAPATAN RJ-273200204004016600/272
(खेडला ) 		2732002000NRG24060720230752257 07/07/2023 bheru lal 2732002WL013057 bheru lal 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799207979 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204004016600/272
(खेडला ) 		2732002000NRG24060720230752258 07/07/2023 dhapu bai 2732002WL013057 dhapu bai 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208138 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200204004016600/273
(खेडला ) 		2732002000NRG24060720230748060 07/07/2023 rodi bai 2732002WL012979 rodi bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208465 RODIBAIW/OSHIVNARAINLODHAand GYANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 JHALRAPATAN RJ-273200204004016600/275
(खेडला ) 		2732002000NRG24060720230748061 07/07/2023 Dhapu bai 2732002WL012979 Dhapu bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208482 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 JHALRAPATAN RJ-273200204004016600/278
(खेडला ) 		2732002000NRG24060720230748062 07/07/2023 shanti bai 2732002WL012979 shanti bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208476 PURI LAL S/O CHHITER LALand SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204004016600/281
(खेडला ) 		2732002000NRG24060720230748064 07/07/2023 shyam lal 2732002WL012979 shyam lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208483 RADHESHYAM S/O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204004016600/32-A
(खेडला ) 		2732002000NRG24060720230748066 07/07/2023 sardar bai 2732002WL012979 sardar bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208147 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204004016600/35
(खेडला ) 		2732002000NRG24060720230753004 07/07/2023 MANGI BAI 2732002WL013103 MANGI BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208136 MANGI BAI HDFC BANK LTD(607152)
481 JHALRAPATAN RJ-273200204004016600/35
(खेडला ) 		2732002000NRG24060720230753003 07/07/2023 Sitaram 2732002WL013103 Sitaram 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208099 SEETARAM S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204004016600/36
(खेडला ) 		2732002000NRG24060720230748067 07/07/2023 jamani bai 2732002WL012979 jamani bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208093 JAMNA BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204004016600/39
(खेडला ) 		2732002000NRG24060720230753006 07/07/2023 ramkanya 2732002WL013103 ramkanya 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208472 RAMKANYA BAI MEHGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204004016600/39
(खेडला ) 		2732002000NRG24060720230753005 07/07/2023 ramnarayan 2732002WL013103 ramnarayan 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208559 RAM NARAYAN MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200204004016600/41
(खेडला ) 		2732002000NRG24060720230748068 07/07/2023 bhawari bai 2732002WL012979 bhawari bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208281 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204004016600/418
(खेडला ) 		2732002000NRG24060720230748070 07/07/2023 Sharda bai 2732002WL012979 Sharda bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208624 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200204004016600/419
(खेडला ) 		2732002000NRG24060720230748072 07/07/2023 KAMLA BAI 2732002WL012979 KAMLA BAI 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208275 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204004016600/42
(खेडला ) 		2732002000NRG24060720230748073 07/07/2023 ganga bai 2732002WL012979 ganga bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208652 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204004016600/426
(खेडला ) 		2732002000NRG24060720230748074 07/07/2023 ramjanki bai 2732002WL012979 ramjanki bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208475 JANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204004016600/43
(खेडला ) 		2732002000NRG24060720230748075 07/07/2023 Kanhaiya Lal 2732002WL012979 Kanhaiya Lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208103 KANHIYA LAL S/O RAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204004016600/432
(खेडला ) 		2732002000NRG24060720230752694 07/07/2023 amari bai 2732002WL013092 amari bai 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208430 AMARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204004016600/44
(खेडला ) 		2732002000NRG24060720230748076 07/07/2023 daryaw bai 2732002WL012979 daryaw bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208358 DARAYAV BAI WO MATHURA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204004016600/46
(खेडला ) 		2732002000NRG24060720230748077 07/07/2023 gendi bai 2732002WL012979 gendi bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208417 GENDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204004016600/49
(खेडला ) 		2732002000NRG24060720230748078 07/07/2023 kalawati bai 2732002WL012979 kalawati bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208481 KALA BAI W/O PRAHLAD BHAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204004016600/51
(खेडला ) 		2732002000NRG24060720230748079 07/07/2023 ramkanya 2732002WL012979 ramkanya 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208484 RAM KANYA W/O KAILASH CHANDand KAUSHLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204004016600/515
(खेडला ) 		2732002000NRG24060720230748080 07/07/2023 pani bai 2732002WL012979 pani bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208135 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200204004016600/515
(खेडला ) 		2732002000NRG24060720230752695 07/07/2023 sundar bai 2732002WL013092 sundar bai 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208633 SUNDER BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 JHALRAPATAN RJ-273200204004016600/519
(खेडला ) 		2732002000NRG24060720230748081 07/07/2023 kesar bai 2732002WL012979 kesar bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208415 KESHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204004016600/520
(खेडला ) 		2732002000NRG24060720230748082 07/07/2023 Manish veshnave 2732002WL012979 Manish veshnave 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208307 Manisha Vaishnav BANK OF BARODA(606985)
500 JHALRAPATAN RJ-273200204004016600/521
(खेडला ) 		2732002000NRG24060720230748083 07/07/2023 pani bai 2732002WL012979 pani bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208129 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204004016600/522
(खेडला ) 		2732002000NRG24060720230748084 07/07/2023 bheri bai 2732002WL012979 bheri bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208471 Mrs. BHERI BAI CENTRAL BANK OF INDIA(607115)
502 JHALRAPATAN RJ-273200204004016600/524
(खेडला ) 		2732002000NRG24060720230748085 07/07/2023 dhapu bai 2732002WL012979 dhapu bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208276 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 JHALRAPATAN RJ-273200204004016600/525
(खेडला ) 		2732002000NRG24060720230748086 07/07/2023 ratan bai 2732002WL012979 ratan bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208470 RATANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200204004016600/526
(खेडला ) 		2732002000NRG24060720230748087 07/07/2023 dhapu bai 2732002WL012979 dhapu bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208485 Dhapu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200204004016600/54
(खेडला ) 		2732002000NRG24060720230748088 07/07/2023 gudadi bai 2732002WL012979 gudadi bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208474 GUDDIBAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 JHALRAPATAN RJ-273200204004016600/544
(खेडला ) 		2732002000NRG24060720230748090 07/07/2023 FUL CHAND 2732002WL012979 FUL CHAND 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208422 FUL CHAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204004016600/545
(खेडला ) 		2732002000NRG24060720230748091 07/07/2023 Nandubai 2732002WL012979 Nandubai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208108 NANDUBAI WIFE OF KANHIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204004016600/553
(खेडला ) 		2732002000NRG24060720230748092 07/07/2023 santhosh bai 2732002WL012979 santhosh bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799207966 SANTOSH BAI W/O RAM CHARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204004016600/576
(खेडला ) 		2732002000NRG24060720230748093 07/07/2023 Ramsingh 2732002WL012979 Ramsingh 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208088 RAM SINGH S/O BADRI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204004016600/61
(खेडला ) 		2732002000NRG24060720230752696 07/07/2023 Hira Bai 2732002WL013092 Hira Bai 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208279 HEERA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204004016600/62
(खेडला ) 		2732002000NRG24060720230753007 07/07/2023 Shyam Lal 2732002WL013103 Shyam Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208101 SHYAMLAL SO BHANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204004016600/620
(खेडला ) 		2732002000NRG24060720230752697 07/07/2023 Jagdish 2732002WL013092 Jagdish 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208416 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204004016600/620
(खेडला ) 		2732002000NRG24060720230752698 07/07/2023 sohan bai 2732002WL013092 sohan bai 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208625 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204004016600/624
(खेडला ) 		2732002000NRG24060720230748094 07/07/2023 duega bai 2732002WL012979 duega bai 00604 BARB0BRGBXX 1448 1448 Processed 24/08/2023 4799207992 DURGIBAI WO KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204004016600/64
(खेडला ) 		2732002000NRG24060720230753008 07/07/2023 bhawar lal 2732002WL013103 bhawar lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208095 Mr. BHANWAR LAL LODHA CENTRAL BANK OF INDIA(607115)
516 JHALRAPATAN RJ-273200204004016600/642
(खेडला ) 		2732002000NRG24060720230748095 07/07/2023 Sunder Bai 2732002WL012979 Sunder Bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208277 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204004016600/66
(खेडला ) 		2732002000NRG24060720230748096 07/07/2023 Rodu lal 2732002WL012979 Rodu lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208111 RODU LAL SON OF HEERA LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204004016600/680
(खेडला ) 		2732002000NRG24060720230748097 07/07/2023 puri bai 2732002WL012979 puri bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208431 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204004016600/681
(खेडला ) 		2732002000NRG24060720230748098 07/07/2023 pani bai 2732002WL012979 pani bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208139 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204004016600/69
(खेडला ) 		2732002000NRG24060720230748100 07/07/2023 bheru lal 2732002WL012979 bheru lal 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208556 BHERU LAL S O NARAN IDBI BANK(607095)
521 JHALRAPATAN RJ-273200204004016600/69
(खेडला ) 		2732002000NRG24060720230748099 07/07/2023 Kamla Bai 2732002WL012979 Kamla Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208432 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204004016600/715
(खेडला ) 		2732002000NRG24060720230748101 07/07/2023 Manju Bai 2732002WL012979 Manju Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208411 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200204004016600/730
(खेडला ) 		2732002000NRG24060720230748104 07/07/2023 Badam Bai 2732002WL012979 Badam Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208282 BADAMBAI HDFC BANK LTD(607152)
524 JHALRAPATAN RJ-273200204004016600/731
(खेडला ) 		2732002000NRG24060720230748105 07/07/2023 sugan bai 2732002WL012979 sugan bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208134 SUGAN BAI HDFC BANK LTD(607152)
525 JHALRAPATAN RJ-273200204004016600/740
(खेडला ) 		2732002000NRG24060720230748106 07/07/2023 Gyatri Bai 2732002WL012979 Gyatri Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208280 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204004016600/741
(खेडला ) 		2732002000NRG24060720230748107 07/07/2023 fula bai 2732002WL012979 fula bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208433 PHULA BAI WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200204004016600/756
(खेडला ) 		2732002000NRG24060720230748108 07/07/2023 bal chand 2732002WL012979 bal chand 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208149 BAL CHND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204004016600/765
(खेडला ) 		2732002000NRG24060720230748109 07/07/2023 Gouri Bai 2732002WL012979 Gouri Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799207977 GORI BAI WO RAMGOPAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204004016600/766
(खेडला ) 		2732002000NRG24060720230748110 07/07/2023 Radha Bai 2732002WL012979 Radha Bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208166 RADHA WO GOVINDA BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204004016600/769
(खेडला ) 		2732002000NRG24060720230748111 07/07/2023 savitri bai 2732002WL012979 savitri bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208087 MS SAVITRA BAI STATE BANK OF INDIA(508548)
531 JHALRAPATAN RJ-273200204004016600/794
(खेडला ) 		2732002000NRG24060720230748112 07/07/2023 mangi bai 2732002WL012979 mangi bai 00604 BARB0BRGBXX 1629 1629 Processed 24/08/2023 4799208302 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204004016600/847
(खेडला ) 		2732002000NRG24060720230748113 07/07/2023 KANCHAN BAI 2732002WL012979 KANCHAN BAI 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208444 KANCHAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204004016600/849
(खेडला ) 		2732002000NRG24060720230753010 07/07/2023 dugesh kumari 2732002WL013103 dugesh kumari 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208558 DURGESH KUMARI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204004016600/849
(खेडला ) 		2732002000NRG24060720230753009 07/07/2023 vinod kumar 2732002WL013103 vinod kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208595 VINOD KUMAR LOVEVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204004016600/850
(खेडला ) 		2732002000NRG24060720230753011 07/07/2023 chandraprakash 2732002WL013103 chandraprakash 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208594 CHANDRA PRAKASH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204004016600/850
(खेडला ) 		2732002000NRG24060720230753012 07/07/2023 krashna bai 2732002WL013103 krashna bai 00604 BARB0BRGBXX 2600 2600 Rejected 25/08/2023 4799208604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 JHALRAPATAN RJ-273200204004016600/874
(खेडला ) 		2732002000NRG24060720230748114 07/07/2023 SANTOSH BAI 2732002WL012979 SANTOSH BAI 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208004 SANTOSH BAI LODHA W/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200204004016600/891
(खेडला ) 		2732002000NRG24060720230748115 07/07/2023 Hemraj 2732002WL012979 Hemraj 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208105 HEMRAJ LODHA S/O MANGILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200204004016600/893
(खेडला ) 		2732002000NRG24060720230748116 07/07/2023 raju bai 2732002WL012979 raju bai 00604 BARB0BRGBXX 543 543 Processed 24/08/2023 4799207999 RAJU BAI LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204004016600/968
(खेडला ) 		2732002000NRG24060720230748117 07/07/2023 Manisha bai 2732002WL012979 Manisha bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208434 MANISHA BAI NAYAK WO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204004016600/970
(खेडला ) 		2732002000NRG24060720230748118 07/07/2023 bhuli bai 2732002WL012979 bhuli bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208443 BHULI BAI WO BHANWERALAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204004016600/973
(खेडला ) 		2732002000NRG24060720230752700 07/07/2023 Amrat lal 2732002WL013092 Amrat lal 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208313 AMRIT LAL IDBI BANK(607095)
543 JHALRAPATAN RJ-273200204004016600/973
(खेडला ) 		2732002000NRG24060720230752699 07/07/2023 Ratan Lal 2732002WL013092 Ratan Lal 00604 BARB0BRGBXX 1885 1885 Processed 24/08/2023 4799208312 RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204004016600/974
(खेडला ) 		2732002000NRG24060720230748119 07/07/2023 sanjha bai 2732002WL012979 sanjha bai 00604 BARB0BRGBXX 1810 1810 Processed 24/08/2023 4799208005 SANJA BAI BEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204004016700/1075
(खेडला ) 		2732002000NRG24050720230742151 07/07/2023 Santosh bai 2732002WL012880 Santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208570 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204004016700/1075
(खेडला ) 		2732002000NRG24050720230742150 07/07/2023 Sapatar singh 2732002WL012880 Sapatar singh 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208569 SAPATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204004016700/1133
(खेडला ) 		2732002000NRG24050720230742154 07/07/2023 Gyatri Bai 2732002WL012880 Gyatri Bai 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4799208641 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204004016700/1143
(खेडला ) 		2732002000NRG24050720230742155 07/07/2023 Lakshmi Gurjar 2732002WL012880 Lakshmi Gurjar 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208318 MISS LAXMI GURJAR DO BALCHAND GURJAR STATE BANK OF INDIA(508548)
549 JHALRAPATAN RJ-273200204004016700/1147
(खेडला ) 		2732002000NRG24050720230742156 07/07/2023 vishnu 2732002WL012880 vishnu 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208246 VISHNU PRASAD U/G PURI LALMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204004016700/1149
(खेडला ) 		2732002000NRG24050720230742157 07/07/2023 darmendra 2732002WL012880 darmendra 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208102 DHARMENDRA KUMAR S/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204004016700/1150
(खेडला ) 		2732002000NRG24050720230742158 07/07/2023 Manju bai 2732002WL012880 Manju bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208454 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204004016700/1152
(खेडला ) 		2732002000NRG24050720230742159 07/07/2023 Sanjay kumar gurjar 2732002WL012880 Sanjay kumar gurjar 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208645 SANJAY KUMAR GURJAR S/O HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204004016700/1156
(खेडला ) 		2732002000NRG24050720230742161 07/07/2023 pooja bai 2732002WL012880 pooja bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208552 PUJA BAI W/O BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204004016700/14
(खेडला ) 		2732002000NRG24050720230742162 07/07/2023 dhapu bai 2732002WL012880 dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207993 DHAPU BAI W/O BAIJNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204004016700/467
(खेडला ) 		2732002000NRG24050720230742163 07/07/2023 guddi bai 2732002WL012880 guddi bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207947 GUDDI BAI W/O ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 JHALRAPATAN RJ-273200204004016700/470
(खेडला ) 		2732002000NRG24060720230753662 07/07/2023 kawarlal 2732002WL013120 kawarlal 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799208104 KANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204004016700/473
(खेडला ) 		2732002000NRG24050720230742164 07/07/2023 dhapu bai 2732002WL012880 dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208303 DHAPU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 JHALRAPATAN RJ-273200204004016700/474
(खेडला ) 		2732002000NRG24050720230742165 07/07/2023 nanu bai 2732002WL012880 nanu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207948 NANDU BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204004016700/475
(खेडला ) 		2732002000NRG24050720230742166 07/07/2023 pan bai 2732002WL012880 pan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208512 PANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200204004016700/476
(खेडला ) 		2732002000NRG24050720230742167 07/07/2023 shanti bai 2732002WL012880 shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208590 SHANTI BAI MHEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204004016700/477
(खेडला ) 		2732002000NRG24050720230742168 07/07/2023 sohan bai 2732002WL012880 sohan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207959 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
562 JHALRAPATAN RJ-273200204004016700/478
(खेडला ) 		2732002000NRG24050720230742169 07/07/2023 kleela bai 2732002WL012880 kleela bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207943 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204004016700/480
(खेडला ) 		2732002000NRG24050720230742170 07/07/2023 pappu lal 2732002WL012880 pappu lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208406 PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204004016700/481
(खेडला ) 		2732002000NRG24050720230742171 07/07/2023 Pyari Bai 2732002WL012880 Pyari Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207952 PYARI BAI MEHAGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204004016700/482
(खेडला ) 		2732002000NRG24050720230742172 07/07/2023 mohni bai 2732002WL012880 mohni bai 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4799208305 MOHAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204004016700/483
(खेडला ) 		2732002000NRG24050720230742173 07/07/2023 kanchan bai 2732002WL012880 kanchan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208450 KANCHAN BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204004016700/484
(खेडला ) 		2732002000NRG24050720230742174 07/07/2023 setan bai 2732002WL012880 setan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207958 SHAITAN BAI W/I CHHGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204004016700/485
(खेडला ) 		2732002000NRG24050720230742175 07/07/2023 nani bai 2732002WL012880 nani bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208427 NANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204004016700/486
(खेडला ) 		2732002000NRG24050720230742176 07/07/2023 dhapu bai 2732002WL012880 dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207955 ROSHAN SINGH S/O KALU LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 JHALRAPATAN RJ-273200204004016700/487
(खेडला ) 		2732002000NRG24050720230742177 07/07/2023 dhapu bai 2732002WL012880 dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207957 SHIV SINGH S/O RAM LALand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204004016700/488
(खेडला ) 		2732002000NRG24050720230742178 07/07/2023 amaraw bai 2732002WL012880 amaraw bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207951 AMARA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204004016700/489
(खेडला ) 		2732002000NRG24050720230742179 07/07/2023 ganga bai 2732002WL012880 ganga bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207949 GANGA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204004016700/490
(खेडला ) 		2732002000NRG24050720230742180 07/07/2023 hiranand 2732002WL012880 hiranand 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207965 HIRANAND S/O CHAGAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204004016700/491
(खेडला ) 		2732002000NRG24050720230742181 07/07/2023 sumitra bai 2732002WL012880 sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207940 BHERI LAL S/O MANGI LALand SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 JHALRAPATAN RJ-273200204004016700/492
(खेडला ) 		2732002000NRG24050720230742182 07/07/2023 driyaw bai 2732002WL012880 driyaw bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208249 DARYAV BAI W/O KESRILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 JHALRAPATAN RJ-273200204004016700/493
(खेडला ) 		2732002000NRG24060720230753978 07/07/2023 badn bai 2732002WL013132 badn bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208403 BADAN BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204004016700/493
(खेडला ) 		2732002000NRG24060720230753977 07/07/2023 badri lal 2732002WL013132 badri lal 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208420 Mr. BADRI LAL GUJAR CENTRAL BANK OF INDIA(607115)
578 JHALRAPATAN RJ-273200204004016700/494
(खेडला ) 		2732002000NRG24060720230753666 07/07/2023 Dhapu Bai 2732002WL013121 Dhapu Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208247 DHAPU BAI W/O HARI SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204004016700/494
(खेडला ) 		2732002000NRG24060720230753665 07/07/2023 Hari Singh 2732002WL013121 Hari Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799207956 HARI SINGH S/O GIRDHARIand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204004016700/495
(खेडला ) 		2732002000NRG24050720230742183 07/07/2023 geeta bai 2732002WL012880 geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207954 GITA BAI WO BADE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204004016700/497
(खेडला ) 		2732002000NRG24050720230742184 07/07/2023 Mathri Bai 2732002WL012880 Mathri Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207984 MATHRI BAI MAGEWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204004016700/501
(खेडला ) 		2732002000NRG24050720230742186 07/07/2023 Bhanwar lal 2732002WL012880 Bhanwar lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208090 BHANWAR LAL S/O KANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204004016700/501
(खेडला ) 		2732002000NRG24050720230742185 07/07/2023 sardar bai 2732002WL012880 sardar bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207953 SARDAR BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204004016700/505
(खेडला ) 		2732002000NRG24050720230742187 07/07/2023 dhapu bai 2732002WL012880 dhapu bai 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4799208357 DHAPU BAI W/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204004016700/506
(खेडला ) 		2732002000NRG24050720230742188 07/07/2023 rukmana bai 2732002WL012880 rukmana bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208407 RUKAMA BAI W/O SAPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204004016700/509
(खेडला ) 		2732002000NRG24050720230742189 07/07/2023 dev singh 2732002WL012880 dev singh 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799207942 MR DEVISINGH STATE BANK OF INDIA(508548)
587 JHALRAPATAN RJ-273200204004016700/511
(खेडला ) 		2732002000NRG24050720230742190 07/07/2023 girja bai 2732002WL012880 girja bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208248 GIRIJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204004016700/512
(खेडला ) 		2732002000NRG24050720230742191 07/07/2023 manful bai 2732002WL012880 manful bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208112 MANFOOL BAI W/O RATAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204004016700/514
(खेडला ) 		2732002000NRG24050720230742192 07/07/2023 kali bai 2732002WL012880 kali bai 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4799208586 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204004016700/533
(खेडला ) 		2732002000NRG24050720230742193 07/07/2023 bade bai 2732002WL012880 bade bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207946 BADE SINGH S/O DEV LALand SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204004016700/535
(खेडला ) 		2732002000NRG24050720230742195 07/07/2023 nodiyan bai 2732002WL012880 nodiyan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207983 PHOOL SINGH S/O DEV LALand NODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204004016700/536
(खेडला ) 		2732002000NRG24050720230742196 07/07/2023 pan bai 2732002WL012880 pan bai 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4799208028 ROSHAN SINGH S/O DEV LALand PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204004016700/564
(खेडला ) 		2732002000NRG24050720230742197 07/07/2023 sugan bai 2732002WL012880 sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208405 AMAR SINGH S/O KANWAR LALand SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 JHALRAPATAN RJ-273200204004016700/567
(खेडला ) 		2732002000NRG24050720230742198 07/07/2023 daryaw bai 2732002WL012880 daryaw bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208412 DARAYAV BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204004016700/568
(खेडला ) 		2732002000NRG24060720230752298 07/07/2023 jana bai 2732002WL013061 jana bai 00604 BARB0BRGBXX 1976 1976 Processed 24/08/2023 4799207972 JANA BAI W/O RAM SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204004016700/568
(खेडला ) 		2732002000NRG24060720230752297 07/07/2023 ramsingh 2732002WL013061 ramsingh 00604 BARB0BRGBXX 1976 1976 Processed 24/08/2023 4799208092 RAM SINGH S/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204004016700/569
(खेडला ) 		2732002000NRG24050720230742200 07/07/2023 bhwra bai 2732002WL012880 bhwra bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207945 MRS BHERA BAI STATE BANK OF INDIA(508548)
598 JHALRAPATAN RJ-273200204004016700/569
(खेडला ) 		2732002000NRG24050720230742199 07/07/2023 chhagan lal 2732002WL012880 chhagan lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207944 MR CHAGAN LAL STATE BANK OF INDIA(508548)
599 JHALRAPATAN RJ-273200204004016700/6
(खेडला ) 		2732002000NRG24050720230742201 07/07/2023 sangita 2732002WL012880 sangita 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208308 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204004016700/616
(खेडला ) 		2732002000NRG24050720230742202 07/07/2023 badri bai 2732002WL012880 badri bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208576 BADRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204004016700/630
(खेडला ) 		2732002000NRG24050720230742203 07/07/2023 sajn abi 2732002WL012880 sajn abi 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207950 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204004016700/631
(खेडला ) 		2732002000NRG24050720230742204 07/07/2023 kamla bai 2732002WL012880 kamla bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208592 KAMLA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204004016700/714
(खेडला ) 		2732002000NRG24050720230742205 07/07/2023 Mangi Bai 2732002WL012880 Mangi Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208100 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
604 JHALRAPATAN RJ-273200204004016700/716
(खेडला ) 		2732002000NRG24050720230742206 07/07/2023 dev bai 2732002WL012880 dev bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208096 DEV BAI W/O NARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204004016700/721
(खेडला ) 		2732002000NRG24050720230742207 07/07/2023 Kamli Bai 2732002WL012880 Kamli Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208356 KAMLA BAI W/O BADRI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200204004016700/728
(खेडला ) 		2732002000NRG24050720230742208 07/07/2023 Navrang Bai 2732002WL012880 Navrang Bai 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4799207985 NAVRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204004016700/728
(खेडला ) 		2732002000NRG24060720230753963 07/07/2023 Ramesh Chand 2732002WL013130 Ramesh Chand 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799207941 Mr. RAMESH . CENTRAL BANK OF INDIA(607115)
608 JHALRAPATAN RJ-273200204004016700/736
(खेडला ) 		2732002000NRG24050720230742209 07/07/2023 Suraj Bai 2732002WL012880 Suraj Bai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799207963 SURJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG24050720230742210 07/07/2023 Manju Bai 2732002WL012880 Manju Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208591 MANJU BAI W O JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204004016700/738
(खेडला ) 		2732002000NRG24050720230742212 07/07/2023 Shila Bai 2732002WL012880 Shila Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208577 RAY SINGH S/O CHAGAN LA AND SHEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200204004016700/742
(खेडला ) 		2732002000NRG24050720230742213 07/07/2023 Sumita Bai 2732002WL012880 Sumita Bai 00604 BARB0BRGBXX 1449 1449 Processed 24/08/2023 4799208306 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204004016700/745
(खेडला ) 		2732002000NRG24060720230753964 07/07/2023 Kamlesh 2732002WL013130 Kamlesh 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208119 KAMLESH KUMAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 JHALRAPATAN RJ-273200204004016700/745
(खेडला ) 		2732002000NRG24060720230753965 07/07/2023 radha bai 2732002WL013130 radha bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4799208408 RADHA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204004016700/747
(खेडला ) 		2732002000NRG24050720230742214 07/07/2023 Kabbu Bai 2732002WL012880 Kabbu Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208413 MISS KABBU BAI STATE BANK OF INDIA(508548)
615 JHALRAPATAN RJ-273200204004016700/748
(खेडला ) 		2732002000NRG24050720230742215 07/07/2023 Savita bai 2732002WL012880 Savita bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208578 SAVITRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200204004016700/755
(खेडला ) 		2732002000NRG24050720230742217 07/07/2023 krishna bai 2732002WL012880 krishna bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208449 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200204004016700/757
(खेडला ) 		2732002000NRG24050720230742218 07/07/2023 Pan Bai 2732002WL012880 Pan Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208597 PAN BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204004016700/761
(खेडला ) 		2732002000NRG24050720230742219 07/07/2023 sushila bai 2732002WL012880 sushila bai 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4799207986 SUSHILA BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 JHALRAPATAN RJ-273200204004016700/762
(खेडला ) 		2732002000NRG24050720230742220 07/07/2023 Sangita 2732002WL012880 Sangita 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208593 SANGITA BAI WO SAMPAT RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 JHALRAPATAN RJ-273200204004016700/764
(खेडला ) 		2732002000NRG24050720230742222 07/07/2023 bali bai 2732002WL012880 bali bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208603 BALI GURJAR D/O NARAYAN SINGH BANK OF INDIA(508505)
621 JHALRAPATAN RJ-273200204004016700/779
(खेडला ) 		2732002000NRG24060720230753980 07/07/2023 sita bai 2732002WL013132 sita bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4799208517 SITA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200204004016700/780
(खेडला ) 		2732002000NRG24050720230742223 07/07/2023 bhura bai 2732002WL012880 bhura bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208637 BHURA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 JHALRAPATAN RJ-273200204004016700/783
(खेडला ) 		2732002000NRG24050720230742224 07/07/2023 sumitra bai 2732002WL012880 sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208164 Mr. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
624 JHALRAPATAN RJ-273200204004016700/784
(खेडला ) 		2732002000NRG24050720230742225 07/07/2023 devi lal 2732002WL012880 devi lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208538 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 JHALRAPATAN RJ-273200204004016700/785
(खेडला ) 		2732002000NRG24050720230742226 07/07/2023 gita bai 2732002WL012880 gita bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208428 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204004016700/790
(खेडला ) 		2732002000NRG24060720230752300 07/07/2023 guddi bai 2732002WL013061 guddi bai 00604 BARB0BRGBXX 1976 1976 Processed 24/08/2023 4799208599 GUDDI BAI GURJAR W/O AND RAKESH KUMAR GU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200204004016700/855
(खेडला ) 		2732002000NRG24050720230742227 07/07/2023 bheri bai 2732002WL012880 bheri bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208655 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204004016700/857
(खेडला ) 		2732002000NRG24050720230742228 07/07/2023 Indra singh 2732002WL012880 Indra singh 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208640 INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204004016700/857
(खेडला ) 		2732002000NRG24050720230742229 07/07/2023 Ranu bai 2732002WL012880 Ranu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208626 RANU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204004016700/940
(खेडला ) 		2732002000NRG24050720230742230 07/07/2023 PREM BAI 2732002WL012880 PREM BAI 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799207987 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204004016700/988
(खेडला ) 		2732002000NRG24060720230753663 07/07/2023 indra singh 2732002WL013120 indra singh 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799208537 INDR SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 JHALRAPATAN RJ-273200204004016700/997
(खेडला ) 		2732002000NRG24050720230742234 07/07/2023 sumitra bai 2732002WL012880 sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208540 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200204004016700/998
(खेडला ) 		2732002000NRG24050720230742235 07/07/2023 sangita bai 2732002WL012880 sangita bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799208656 Mrs. SANGEETA BAI W O MANSINGH CENTRAL BANK OF INDIA(607115)
634 JHALRAPATAN RJ-273200204004017200/212
(खेडला ) 		2732002000NRG24060720230752259 07/07/2023 raju bai 2732002WL013057 raju bai 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208466 MS RAJU BAI LODHA STATE BANK OF INDIA(508548)
635 JHALRAPATAN RJ-273200204004017200/220
(खेडला ) 		2732002000NRG24060720230752261 07/07/2023 dinesh 2732002WL013057 dinesh 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208464 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204004017200/397
(खेडला ) 		2732002000NRG24060720230753664 07/07/2023 mahandre kumar 2732002WL013120 mahandre kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799207961 MAHENDRA KUMAR SO RAMESH CHANDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204004017200/547
(खेडला ) 		2732002000NRG24060720230752263 07/07/2023 mukesh 2732002WL013057 mukesh 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799208172 MUKESH S/O GULAB CHANDand BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204004017200/639
(खेडला ) 		2732002000NRG24060720230752265 07/07/2023 Pushpa bai 2732002WL013057 Pushpa bai 00604 BARB0BRGBXX 2548 2548 Processed 24/08/2023 4799207964 PUSHPA SHARMA W/O ASHOK KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200205104011700/236
(बोरदा ) 		2732002000NRG24060720230755015 07/07/2023 arjun kumar 2732002WL013149 arjun kumar 00604 BARB0BRGBXX 1596 1596 Rejected 25/08/2023 4799208542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 JHALRAPATAN RJ-273200205104011700/236
(बोरदा ) 		2732002000NRG24060720230755016 07/07/2023 radha bai 2732002WL013149 radha bai 00604 BARB0BRGBXX 2736 2736 Processed 24/08/2023 4799208543 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200205104011800/179
(बोरदा ) 		2732002000NRG24060720230755017 07/07/2023 Durgi Bai 2732002WL013149 Durgi Bai 00604 BARB0BRGBXX 2964 2964 Processed 24/08/2023 4799208121 DURGI BAI W O NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200205104011800/20
(बोरदा ) 		2732002000NRG24060720230755039 07/07/2023 kailashi bai 2732002WL013152 kailashi bai 00604 BARB0BRGBXX 1055 1055 Processed 24/08/2023 4799208392 KAILASHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 JHALRAPATAN RJ-273200205104011800/212
(बोरदा ) 		2732002000NRG24060720230755040 07/07/2023 Sangita Bai 2732002WL013152 Sangita Bai 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208580 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 JHALRAPATAN RJ-273200205104011800/220
(बोरदा ) 		2732002000NRG24060720230754999 07/07/2023 Nirmala Bai 2732002WL013146 Nirmala Bai 00604 BARB0BRGBXX 1512 1512 Processed 24/08/2023 4799208505 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200205104011800/29
(बोरदा ) 		2732002000NRG24060720230755041 07/07/2023 Kailashi Bai 2732002WL013152 Kailashi Bai 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208251 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200205104011800/319
(बोरदा ) 		2732002000NRG24060720230755001 07/07/2023 Chitar lal 2732002WL013146 Chitar lal 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4799207975 CHITAR LAL BHEEL SO RAMKARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 JHALRAPATAN RJ-273200205104011800/327
(बोरदा ) 		2732002000NRG24060720230755002 07/07/2023 Banwari 2732002WL013146 Banwari 00604 BARB0BRGBXX 648 648 Processed 24/08/2023 4799208309 BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200205104011800/350
(बोरदा ) 		2732002000NRG24060720230755042 07/07/2023 Asha 2732002WL013152 Asha 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208584 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200205104011800/357
(बोरदा ) 		2732002000NRG24060720230755043 07/07/2023 lokesh 2732002WL013152 lokesh 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208631 LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200205104011800/43
(बोरदा ) 		2732002000NRG24060720230755006 07/07/2023 Ramkaran 2732002WL013146 Ramkaran 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4799208404 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200205104011800/43
(बोरदा ) 		2732002000NRG24060720230755007 07/07/2023 Rodi Bai 2732002WL013146 Rodi Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4799208265 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200205104011800/46
(बोरदा ) 		2732002000NRG24060720230755008 07/07/2023 bharu lal 2732002WL013146 bharu lal 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799207971 BHERULAL BHEEL SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200205104011800/59
(बोरदा ) 		2732002000NRG24060720230755044 07/07/2023 Ram SIngh 2732002WL013152 Ram SIngh 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208507 RAM SINGH PUNJAB NATIONAL BANK(508568)
654 JHALRAPATAN RJ-273200205104011800/8
(बोरदा ) 		2732002000NRG24060720230755045 07/07/2023 Balaram 2732002WL013152 Balaram 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208553 BALARAM MEGHWAL SO GANGARAM AND BAJRANGL BANK OF BARODA(606985)
655 JHALRAPATAN RJ-273200205104011800/8
(बोरदा ) 		2732002000NRG24060720230755046 07/07/2023 Kamla Bai 2732002WL013152 Kamla Bai 00604 BARB0BRGBXX 2743 2743 Processed 24/08/2023 4799208393 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 JHALRAPATAN RJ-273200205204009100/167
(डोंडा ) 		2732002000NRG24050720230737297 07/07/2023 Ramesh Chand 2732002WL012797 Ramesh Chand 00604 BARB0BRGBXX 1950 1950 Processed 24/08/2023 4799208520 Mr. RAMESH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
657 JHALRAPATAN RJ-273200205204009100/205
(डोंडा ) 		2732002000NRG24050720230737298 07/07/2023 Narayani Bai 2732002WL012797 Narayani Bai 00604 BARB0BRGBXX 1950 1950 Processed 24/08/2023 4799208623 NARAYANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200205204009100/341
(डोंडा ) 		2732002000NRG24050720230737300 07/07/2023 Tara 2732002WL012797 Tara 00604 BARB0BRGBXX 1950 1950 Processed 24/08/2023 4799208620 TARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200205204009100/456
(डोंडा ) 		2732002000NRG24050720230737301 07/07/2023 vijay 2732002WL012797 vijay 00604 BARB0BRGBXX 1950 1950 Processed 24/08/2023 4799207923 Mr. VIJAY KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
660 JHALRAPATAN RJ-273200205204011400/110
(डोंडा ) 		2732002000NRG24050720230737576 07/07/2023 kamlesh 2732002WL012802 kamlesh 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208615 KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200205204011400/119
(डोंडा ) 		2732002000NRG24050720230737578 07/07/2023 Dhapu bai 2732002WL012802 Dhapu bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208495 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200205204011400/124
(डोंडा ) 		2732002000NRG24050720230737579 07/07/2023 BABITA BAI 2732002WL012802 BABITA BAI 00604 BARB0BRGBXX 850 850 Processed 24/08/2023 4799208160 BABITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200205204011400/125
(डोंडा ) 		2732002000NRG24050720230737580 07/07/2023 dhropati bai 2732002WL012802 dhropati bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4799208585 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200205204011400/127
(डोंडा ) 		2732002000NRG24050720230737581 07/07/2023 Kanhi Ram 2732002WL012802 Kanhi Ram 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208608 KANHI RAM BHIL and PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 JHALRAPATAN RJ-273200205204011400/128
(डोंडा ) 		2732002000NRG24050720230737582 07/07/2023 Durgi bai 2732002WL012802 Durgi bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208125 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200205204011400/137
(डोंडा ) 		2732002000NRG24050720230737583 07/07/2023 Gyatri Bai 2732002WL012802 Gyatri Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208500 GAYTRI BAI WO VISHNU PRASAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200205204011400/145
(डोंडा ) 		2732002000NRG24050720230737584 07/07/2023 Ramdayal Bai 2732002WL012802 Ramdayal Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208269 RAMDYALI BAI WO MUNIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 JHALRAPATAN RJ-273200205204011400/146
(डोंडा ) 		2732002000NRG24050720230737585 07/07/2023 mohan bai 2732002WL012802 mohan bai 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4799208384 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200205204011400/149
(डोंडा ) 		2732002000NRG24050720230737586 07/07/2023 Kanku Bai 2732002WL012802 Kanku Bai 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4799208264 KANKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200205204011400/173
(डोंडा ) 		2732002000NRG24050720230737587 07/07/2023 Parvati bai 2732002WL012802 Parvati bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799208501 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200205204011400/18
(डोंडा ) 		2732002000NRG24050720230737588 07/07/2023 leelabai 2732002WL012802 leelabai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208493 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200205204011400/182
(डोंडा ) 		2732002000NRG24050720230737590 07/07/2023 Kamli Bai 2732002WL012802 Kamli Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208675 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200205204011400/194
(डोंडा ) 		2732002000NRG24050720230737591 07/07/2023 Bhawar Lal 2732002WL012802 Bhawar Lal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208132 BHANWAR LAL S O MEHATAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 JHALRAPATAN RJ-273200205204011400/194
(डोंडा ) 		2732002000NRG24050720230737592 07/07/2023 Raja Ram 2732002WL012802 Raja Ram 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208421 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200205204011400/215
(डोंडा ) 		2732002000NRG24050720230737594 07/07/2023 gudadi bai 2732002WL012802 gudadi bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208123 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200205204011400/215
(डोंडा ) 		2732002000NRG24050720230737593 07/07/2023 siv lal 2732002WL012802 siv lal 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208394 SHIVLAL MEGHWAL BANK OF BARODA(606985)
677 JHALRAPATAN RJ-273200205204011400/217
(डोंडा ) 		2732002000NRG24050720230737595 07/07/2023 Badam Bai 2732002WL012802 Badam Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208504 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200205204011400/234
(डोंडा ) 		2732002000NRG24050720230737596 07/07/2023 gomi 2732002WL012802 gomi 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208268 GOMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 JHALRAPATAN RJ-273200205204011400/240
(डोंडा ) 		2732002000NRG24050720230737597 07/07/2023 Suresh 2732002WL012802 Suresh 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208581 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200205204011400/241
(डोंडा ) 		2732002000NRG24050720230737598 07/07/2023 Pram Shankar 2732002WL012802 Pram Shankar 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208628 PREM SHANKAR PATIDAR and KRISHAN GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200205204011400/245
(डोंडा ) 		2732002000NRG24050720230737600 07/07/2023 Banshi lal 2732002WL012802 Banshi lal 00604 BARB0BRGBXX 2040 2040 Rejected 25/08/2023 4799208389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 JHALRAPATAN RJ-273200205204011400/245
(डोंडा ) 		2732002000NRG24050720230737601 07/07/2023 Girja Bai 2732002WL012802 Girja Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208401 GIRJA BAI BANSHI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200205204011400/248
(डोंडा ) 		2732002000NRG24050720230737602 07/07/2023 Raja Ram 2732002WL012802 Raja Ram 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208174 RAJA RAM PATIDAR SO KANHAIYA LAL PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200205204011400/248
(डोंडा ) 		2732002000NRG24050720230737603 07/07/2023 Santosh Bai 2732002WL012802 Santosh Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208250 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200205204011400/250
(डोंडा ) 		2732002000NRG24050720230737604 07/07/2023 Ghanshyam 2732002WL012802 Ghanshyam 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208496 Mr. RADHESHYAM PATIDAR CENTRAL BANK OF INDIA(607115)
686 JHALRAPATAN RJ-273200205204011400/250
(डोंडा ) 		2732002000NRG24050720230737605 07/07/2023 Shila 2732002WL012802 Shila 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208258 SHILA BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200205204011400/252
(डोंडा ) 		2732002000NRG24050720230737606 07/07/2023 Kanchan Bai 2732002WL012802 Kanchan Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208266 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200205204011400/270
(डोंडा ) 		2732002000NRG24050720230737607 07/07/2023 Hari Shankar 2732002WL012802 Hari Shankar 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208391 HARISHANKAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 JHALRAPATAN RJ-273200205204011400/270
(डोंडा ) 		2732002000NRG24050720230737608 07/07/2023 PAVITRA BAI 2732002WL012802 PAVITRA BAI 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208157 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200205204011400/280
(डोंडा ) 		2732002000NRG24050720230737610 07/07/2023 Kumal Bai 2732002WL012802 Kumal Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208621 KUMALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200205204011400/284
(डोंडा ) 		2732002000NRG24050720230737612 07/07/2023 sawari bai 2732002WL012802 sawari bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208395 SAVARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200205204011400/284
(डोंडा ) 		2732002000NRG24050720230737611 07/07/2023 Sujan Singh 2732002WL012802 Sujan Singh 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208506 SUJAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200205204011400/291
(डोंडा ) 		2732002000NRG24050720230737613 07/07/2023 Koshalya bai 2732002WL012802 Koshalya bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208126 KOUSALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200205204011400/304
(डोंडा ) 		2732002000NRG24050720230737614 07/07/2023 Krishna 2732002WL012802 Krishna 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799207978 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200205204011400/32
(डोंडा ) 		2732002000NRG24050720230737615 07/07/2023 dhali bai 2732002WL012802 dhali bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208026 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 JHALRAPATAN RJ-273200205204011400/321
(डोंडा ) 		2732002000NRG24050720230737616 07/07/2023 Pram Bai 2732002WL012802 Pram Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208270 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200205204011400/329
(डोंडा ) 		2732002000NRG24050720230737617 07/07/2023 bhuli bai 2732002WL012802 bhuli bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799208502 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200205204011400/33
(डोंडा ) 		2732002000NRG24050720230737618 07/07/2023 Dali Bai 2732002WL012802 Dali Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208025 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200205204011400/332
(डोंडा ) 		2732002000NRG24050720230737620 07/07/2023 guddi bai 2732002WL012802 guddi bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208113 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200205204011400/337
(डोंडा ) 		2732002000NRG24050720230737621 07/07/2023 Dhapu Bai 2732002WL012802 Dhapu Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208267 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200205204011400/338
(डोंडा ) 		2732002000NRG24050720230737622 07/07/2023 dhorpti bai 2732002WL012802 dhorpti bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208511 DROPATI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200205204011400/341
(डोंडा ) 		2732002000NRG24050720230737624 07/07/2023 Rambabu 2732002WL012802 Rambabu 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208492 RAM BABU SO BAL MUKUND PUNJAB NATIONAL BANK(508568)
703 JHALRAPATAN RJ-273200205204011400/343
(डोंडा ) 		2732002000NRG24050720230737625 07/07/2023 Giraj Bai 2732002WL012802 Giraj Bai 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799208521 GIRIJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200205204011400/345
(डोंडा ) 		2732002000NRG24050720230737626 07/07/2023 Krishna Bai 2732002WL012802 Krishna Bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799208124 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200205204011400/348
(डोंडा ) 		2732002000NRG24050720230737628 07/07/2023 Raju bai 2732002WL012802 Raju bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208400 RAJU BAI WO TIKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200205204011400/348
(डोंडा ) 		2732002000NRG24050720230737627 07/07/2023 Tikam Chand 2732002WL012802 Tikam Chand 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208021 TIKAM CHAND CANARA BANK(508532)
707 JHALRAPATAN RJ-273200205204011400/358
(डोंडा ) 		2732002000NRG24050720230737629 07/07/2023 Minashi 2732002WL012802 Minashi 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208114 MINAKSHI VYAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200205204011400/361
(डोंडा ) 		2732002000NRG24050720230737631 07/07/2023 MEENA 2732002WL012802 MEENA 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208647 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200205204011400/369
(डोंडा ) 		2732002000NRG24050720230737633 07/07/2023 rani morya 2732002WL012802 rani morya 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208660 RANI MORY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 JHALRAPATAN RJ-273200205204011400/371
(डोंडा ) 		2732002000NRG24050720230737635 07/07/2023 Durga lal 2732002WL012802 Durga lal 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208325 DURGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200205204011400/38
(डोंडा ) 		2732002000NRG24050720230737639 07/07/2023 Mangi Bai 2732002WL012802 Mangi Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208173 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200205204011400/381
(डोंडा ) 		2732002000NRG24050720230737640 07/07/2023 Sagita 2732002WL012802 Sagita 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208508 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200205204011400/382
(डोंडा ) 		2732002000NRG24050720230737641 07/07/2023 Bal chand 2732002WL012802 Bal chand 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208159 Mr. PHOOL CHAND BHEEL CENTRAL BANK OF INDIA(607115)
714 JHALRAPATAN RJ-273200205204011400/382
(डोंडा ) 		2732002000NRG24050720230737642 07/07/2023 Mangla 2732002WL012802 Mangla 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208156 MANGALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 JHALRAPATAN RJ-273200205204011400/384
(डोंडा ) 		2732002000NRG24050720230737644 07/07/2023 Prem Bai 2732002WL012802 Prem Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208155 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200205204011400/384
(डोंडा ) 		2732002000NRG24050720230737643 07/07/2023 Prem Chand 2732002WL012802 Prem Chand 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208158 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200205204011400/390
(डोंडा ) 		2732002000NRG24050720230737646 07/07/2023 Basanti Bai 2732002WL012802 Basanti Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208666 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200205204011400/4
(डोंडा ) 		2732002000NRG24050720230737648 07/07/2023 MANJU 2732002WL012802 MANJU 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208596 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200205204011400/40
(डोंडा ) 		2732002000NRG24050720230737649 07/07/2023 Gayatri Bai 2732002WL012802 Gayatri Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208494 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200205204011400/406
(डोंडा ) 		2732002000NRG24050720230737650 07/07/2023 Puja Kumari 2732002WL012802 Puja Kumari 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208031 Mrs. POOJA KUMARI W O TUFAN SINGH CENTRAL BANK OF INDIA(607115)
721 JHALRAPATAN RJ-273200205204011400/408
(डोंडा ) 		2732002000NRG24050720230737652 07/07/2023 Lahad Bai 2732002WL012802 Lahad Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207976 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200205204011400/408
(डोंडा ) 		2732002000NRG24050720230737651 07/07/2023 Mangi Lal 2732002WL012802 Mangi Lal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208582 MANGI LAL and LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200205204011400/409
(डोंडा ) 		2732002000NRG24050720230737654 07/07/2023 Manbhar Bai 2732002WL012802 Manbhar Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208426 MANBAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 JHALRAPATAN RJ-273200205204011400/409
(डोंडा ) 		2732002000NRG24050720230737653 07/07/2023 Rajaram 2732002WL012802 Rajaram 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208175 RAJARAM BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
725 JHALRAPATAN RJ-273200205204011400/410
(डोंडा ) 		2732002000NRG24050720230737655 07/07/2023 Raju Bai 2732002WL012802 Raju Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208533 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200205204011400/412
(डोंडा ) 		2732002000NRG24050720230737657 07/07/2023 Manju Bai 2732002WL012802 Manju Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208509 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200205204011400/417
(डोंडा ) 		2732002000NRG24050720230737658 07/07/2023 Nar Singh 2732002WL012802 Nar Singh 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208532 NAR SINGHS OGOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200205204011400/417
(डोंडा ) 		2732002000NRG24050720230737659 07/07/2023 Sunita 2732002WL012802 Sunita 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208667 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200205204011400/421
(डोंडा ) 		2732002000NRG24050720230737660 07/07/2023 Santosh Bai 2732002WL012802 Santosh Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208322 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 JHALRAPATAN RJ-273200205204011400/427
(डोंडा ) 		2732002000NRG24050720230737661 07/07/2023 Puja Kumari 2732002WL012802 Puja Kumari 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208133 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200205204011400/436
(डोंडा ) 		2732002000NRG24050720230737662 07/07/2023 Radha Bai 2732002WL012802 Radha Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208677 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200205204011400/437
(डोंडा ) 		2732002000NRG24050720230737663 07/07/2023 pappulal 2732002WL012802 pappulal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208611 PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200205204011400/438
(डोंडा ) 		2732002000NRG24050720230737664 07/07/2023 Bablabh 2732002WL012802 Bablabh 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207991 BALLABH BHEEL BANK OF BARODA(606985)
734 JHALRAPATAN RJ-273200205204011400/438
(डोंडा ) 		2732002000NRG24050720230737665 07/07/2023 Manju bai 2732002WL012802 Manju bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207989 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200205204011400/439
(डोंडा ) 		2732002000NRG24050720230737666 07/07/2023 Resham Bai 2732002WL012802 Resham Bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799208320 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200205204011400/440
(डोंडा ) 		2732002000NRG24050720230737667 07/07/2023 Radha Bhil 2732002WL012802 Radha Bhil 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799207990 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200205204011400/448
(डोंडा ) 		2732002000NRG24050720230737669 07/07/2023 Sonu Kumari 2732002WL012802 Sonu Kumari 00604 BARB0BRGBXX 850 850 Processed 24/08/2023 4799208668 SONU KUMARI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200205204011400/449
(डोंडा ) 		2732002000NRG24050720230737670 07/07/2023 prakashbai 2732002WL012802 prakashbai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208662 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200205204011400/453
(डोंडा ) 		2732002000NRG24050720230737671 07/07/2023 Kamla Bai 2732002WL012802 Kamla Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208678 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200205204011400/457
(डोंडा ) 		2732002000NRG24050720230737672 07/07/2023 Krishna 2732002WL012802 Krishna 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208003 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200205204011400/459
(डोंडा ) 		2732002000NRG24050720230737674 07/07/2023 Shanu Bai 2732002WL012802 Shanu Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208001 SHANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200205204011400/464
(डोंडा ) 		2732002000NRG24050720230737675 07/07/2023 Lalit kumar 2732002WL012802 Lalit kumar 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207995 Mr. LALIT KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
743 JHALRAPATAN RJ-273200205204011400/477
(डोंडा ) 		2732002000NRG24050720230737676 07/07/2023 Bajrang 2732002WL012802 Bajrang 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208323 BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200205204011400/477
(डोंडा ) 		2732002000NRG24050720230737677 07/07/2023 Rukman Bai 2732002WL012802 Rukman Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208321 RUKAMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200205204011400/482
(डोंडा ) 		2732002000NRG24050720230737678 07/07/2023 puri lal 2732002WL012802 puri lal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208616 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200205204011400/483
(डोंडा ) 		2732002000NRG24050720230737681 07/07/2023 Dhapu Bai 2732002WL012802 Dhapu Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208663 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200205204011400/483
(डोंडा ) 		2732002000NRG24050720230737680 07/07/2023 Foru Lal 2732002WL012802 Foru Lal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208671 Mr. PHORU . LAL CENTRAL BANK OF INDIA(607115)
748 JHALRAPATAN RJ-273200205204011400/484
(डोंडा ) 		2732002000NRG24050720230737683 07/07/2023 BALI BAI 2732002WL012802 BALI BAI 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208664 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200205204011400/486
(डोंडा ) 		2732002000NRG24050720230737685 07/07/2023 DROPTI BAI 2732002WL012802 DROPTI BAI 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208676 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200205204011400/486
(डोंडा ) 		2732002000NRG24050720230737684 07/07/2023 PRAHALAD 2732002WL012802 PRAHALAD 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207994 PRAHALAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200205204011400/489
(डोंडा ) 		2732002000NRG24050720230737686 07/07/2023 gopal 2732002WL012802 gopal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208670 GOPAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
752 JHALRAPATAN RJ-273200205204011400/489
(डोंडा ) 		2732002000NRG24050720230737687 07/07/2023 suganbai 2732002WL012802 suganbai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208673 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200205204011400/490
(डोंडा ) 		2732002000NRG24050720230737689 07/07/2023 barkha bai 2732002WL012802 barkha bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208610 Miss. BARKHA BAI BHEEL D O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
754 JHALRAPATAN RJ-273200205204011400/490
(डोंडा ) 		2732002000NRG24050720230737688 07/07/2023 harisingh 2732002WL012802 harisingh 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208612 HARI SINGH BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
755 JHALRAPATAN RJ-273200205204011400/492
(डोंडा ) 		2732002000NRG24050720230737690 07/07/2023 jasoda bai 2732002WL012802 jasoda bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4799208145 JASHODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200205204011400/503
(डोंडा ) 		2732002000NRG24050720230737691 07/07/2023 Rekha Bai 2732002WL012802 Rekha Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208609 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200205204011400/515
(डोंडा ) 		2732002000NRG24050720230737696 07/07/2023 Kavita Bheel 2732002WL012802 Kavita Bheel 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208162 Miss. KAVITA BHEEL CENTRAL BANK OF INDIA(607115)
758 JHALRAPATAN RJ-273200205204011400/515
(डोंडा ) 		2732002000NRG24050720230737695 07/07/2023 Rajesh Kumar 2732002WL012802 Rajesh Kumar 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208161 RAJESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200205204011400/52
(डोंडा ) 		2732002000NRG24050720230737698 07/07/2023 Lila Bai 2732002WL012802 Lila Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208574 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200205204011400/525
(डोंडा ) 		2732002000NRG24050720230737701 07/07/2023 Anita Kumari 2732002WL012802 Anita Kumari 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208665 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 JHALRAPATAN RJ-273200205204011400/535
(डोंडा ) 		2732002000NRG24050720230737703 07/07/2023 GODI BAI 2732002WL012802 GODI BAI 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208672 GODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200205204011400/535
(डोंडा ) 		2732002000NRG24050720230737702 07/07/2023 Yaspal 2732002WL012802 Yaspal 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208613 YASHPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200205204011400/537
(डोंडा ) 		2732002000NRG24050720230737705 07/07/2023 mamta kumari 2732002WL012802 mamta kumari 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208669 MAMTA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200205204011400/538
(डोंडा ) 		2732002000NRG24050720230737706 07/07/2023 Kanti Bai 2732002WL012802 Kanti Bai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208661 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 JHALRAPATAN RJ-273200205204011400/539
(डोंडा ) 		2732002000NRG24050720230737707 07/07/2023 DARIYAV BAI 2732002WL012802 DARIYAV BAI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4799208002 DARAYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 JHALRAPATAN RJ-273200205204011400/54
(डोंडा ) 		2732002000NRG24050720230737708 07/07/2023 Kaishu Ram 2732002WL012802 Kaishu Ram 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208383 KESU RAM S/O PRABHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 JHALRAPATAN RJ-273200205204011400/548
(डोंडा ) 		2732002000NRG24050720230737711 07/07/2023 Yashoda bai 2732002WL012802 Yashoda bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208614 YASHODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 JHALRAPATAN RJ-273200205204011400/559
(डोंडा ) 		2732002000NRG24050720230737716 07/07/2023 hemlata bai 2732002WL012802 hemlata bai 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4799208146 HEMLATA BAI PUNJAB NATIONAL BANK(508568)
769 JHALRAPATAN RJ-273200205204011400/560
(डोंडा ) 		2732002000NRG24050720230737718 07/07/2023 MANISHA 2732002WL012802 MANISHA 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208674 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 JHALRAPATAN RJ-273200205204011400/561
(डोंडा ) 		2732002000NRG24050720230737720 07/07/2023 Sunita bai 2732002WL012802 Sunita bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208649 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200205204011400/562
(डोंडा ) 		2732002000NRG24050720230737722 07/07/2023 PUJA 2732002WL012802 PUJA 00604 BARB0BRGBXX 2210 2210 Rejected 25/08/2023 4799207996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 JHALRAPATAN RJ-273200205204011400/562
(डोंडा ) 		2732002000NRG24050720230737721 07/07/2023 ROHIT 2732002WL012802 ROHIT 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799207997 ROHIT PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 JHALRAPATAN RJ-273200205204011400/563
(डोंडा ) 		2732002000NRG24050720230737723 07/07/2023 bhina 2732002WL012802 bhina 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208629 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 JHALRAPATAN RJ-273200205204011400/578
(डोंडा ) 		2732002000NRG24050720230737728 07/07/2023 reena bai 2732002WL012802 reena bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208549 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 JHALRAPATAN RJ-273200205204011400/6
(डोंडा ) 		2732002000NRG24050720230737729 07/07/2023 kamla Bai 2732002WL012802 kamla Bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208622 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 JHALRAPATAN RJ-273200205204011400/62
(डोंडा ) 		2732002000NRG24050720230737730 07/07/2023 kamala bai 2732002WL012802 kamala bai 00604 BARB0BRGBXX 2210 2210 Processed 24/08/2023 4799208503 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 JHALRAPATAN RJ-273200205204011400/69
(डोंडा ) 		2732002000NRG24050720230737731 07/07/2023 kanyabai 2732002WL012802 kanyabai 00604 BARB0BRGBXX 2040 2040 Processed 24/08/2023 4799208510 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 JHALRAPATAN RJ-273200205204011400/76
(डोंडा ) 		2732002000NRG24050720230737732 07/07/2023 Santosh bai 2732002WL012802 Santosh bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4799208388 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 JHALRAPATAN RJ-273200205204011400/85
(डोंडा ) 		2732002000NRG24050720230737733 07/07/2023 Rupa bai 2732002WL012802 Rupa bai 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4799208390 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 JHALRAPATAN RJ-273200205404010700/1083
(झुुमकी ) 		2732002000NRG24040720230730832 07/07/2023 siyardha bai 2732002WL012608 siyardha bai 00604 BARB0BRGBXX 1826 1826 Processed 24/08/2023 4799207973 MRS SHARDA BAI STATE BANK OF INDIA(508548)
781 JHALRAPATAN RJ-273200205404010700/1087
(झुुमकी ) 		2732002000NRG24040720230730834 07/07/2023 Jitendra 2732002WL012608 Jitendra 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4799208648 JITENDRA SINGH SO TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 JHALRAPATAN RJ-273200205404010700/1660
(झुुमकी ) 		2732002000NRG24040720230730875 07/07/2023 antar kunwar 2732002WL012608 antar kunwar 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4799208023 ANTAR KUNWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 JHALRAPATAN RJ-273200205404010700/1660
(झुुमकी ) 		2732002000NRG24040720230730874 07/07/2023 brajraj 2732002WL012608 brajraj 00604 BARB0BRGBXX 1992 1992 Processed 24/08/2023 4799208022 BRAJRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 JHALRAPATAN RJ-273200205404010700/1708
(झुुमकी ) 		2732002000NRG24040720230730877 07/07/2023 sunita 2732002WL012608 sunita 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4799208130 SUNITA BAI WO MUKESH KUMAR PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 JHALRAPATAN RJ-273200205404010700/638
(झुुमकी ) 		2732002000NRG24040720230730911 07/07/2023 ramchandar 2732002WL012608 ramchandar 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4799208522 RAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
786 JHALRAPATAN RJ-273200205404010700/865
(झुुमकी ) 		2732002000NRG24040720230730941 07/07/2023 Ramprasad 2732002WL012608 Ramprasad 00604 BARB0BRGBXX 2158 2158 Processed 24/08/2023 4799208169 RAMPRASAD BANK OF BARODA(606985)
787 JHALRAPATAN RJ-273200205504006000/85
(गिरधरपुरा ) 		2732002000NRG24060720230752859 07/07/2023 balchand 2732002WL013099 balchand 00604 BARB0BRGBXX 3146 3146 Processed 24/08/2023 4799208423 Mr. BAL CHAND S/O KANYAILAL DANGI CENTRAL BANK OF INDIA(607115)
788 JHALRAPATAN RJ-273200206004002100/1455
(कलमन्डी कलां ) 		2732002000NRG24050720230736159 07/07/2023 mohanlal 2732002WL012779 mohanlal 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4799208243 MOHAN LAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 JHALRAPATAN RJ-273200206004002200/293
(कलमन्डी कलां ) 		2732002000NRG24050720230736162 07/07/2023 BALI BAI 2732002WL012779 BALI BAI 00604 BARB0BRGBXX 884 884 Processed 24/08/2023 4799208244 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 JHALRAPATAN RJ-273200206004002200/293
(कलमन्डी कलां ) 		2732002000NRG24050720230736161 07/07/2023 mohan lal 2732002WL012779 mohan lal 00604 BARB0BRGBXX 3315 3315 Processed 25/08/2023 4799208245 Mohan Lal Banjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1074316 1074316
791 JHALRAPATAN RJ-273200205504006000/152
(गिरधरपुरा ) 		2732002000NRG24060720230752844 07/07/2023 GOPAL LAL 2732002WL013099 GOPAL LAL 00689 AUBL0002249 3146 3146 Processed 24/08/2023 4799208176 GOPAL LAL DANGI CANARA BANK(508532)
SubTotal 3146 3146
792 JHALRAPATAN RJ-273200205204011400/484
(डोंडा ) 		2732002000NRG24050720230737682 07/07/2023 PIRULAL 2732002WL012802 PIRULAL 00691 IPOS0000001 2210 2210 Processed 24/08/2023 4799208029 PEERULAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 JHALRAPATAN RJ-273200205204011400/546
(डोंडा ) 		2732002000NRG24050720230737710 07/07/2023 dharasingh 2732002WL012802 dharasingh 00691 IPOS0000001 2210 2210 Processed 24/08/2023 4799208030 DHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 1660892 1660892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Bank of Baroda BARB0JHALAW JHALAWAR 4420
2 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Bank of Baroda BARB0JHALRA BINOD BHAWAN 84226
3 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2040
4 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Canara Bank CNRB0018385 JHALRAPATAN II 24782
5 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Central Bank Of India CBIN0280460 ASNAWAR 90312
6 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Central Bank Of India CBIN0280985 J.PATAN 15730
7 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Central Bank Of India CBIN0280985 JHALRAPATAN 61322
8 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Central Bank Of India CBIN0281244 JHALAWAR 57226
9 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 852
10 JHALRAPATAN RJ2732002_070723APB_FTO_96029 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 7344
11 JHALRAPATAN RJ2732002_070723APB_FTO_96029 HDFC Bank HDFC0002001 JHALAWAR 4424
12 JHALRAPATAN RJ2732002_070723APB_FTO_96029 ICICI BANK ICIC0006866 JHALARAPATAN 2158
13 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Punjab National Bank PUNB0095610 Jhalrapatan 6802
14 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Punjab National Bank PUNB0419000 JHALRAPATAN 45598
15 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0006096 JHALAWAR 2150
16 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0031268 JHALAWAR 3146
17 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0031270 BHAWANI MANDI 2040
18 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0031856 JHALRAPATAN 119879
19 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0032388 ASNAWAR 32322
20 JHALRAPATAN RJ2732002_070723APB_FTO_96029 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 2652
21 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Union Bank of India UBIN0559237 JHALAWAR 9585
22 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 762898
23 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 7514
24 JHALRAPATAN RJ2732002_070723APB_FTO_96029 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 303904
25 JHALRAPATAN RJ2732002_070723APB_FTO_96029 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 3146
26 JHALRAPATAN RJ2732002_070723APB_FTO_96029 India Post Payments Bank IPOS0000001 JHALAWAR 4420

Download In Excel