Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:15:56 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_120523APB_FTO_40443
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-273200205304003900/167
(कनवाडा ) 		2732002053NRG24120520230184284 12/05/2023 Gopal Singh 2732002WL003259 Gopal Singh 00045 BARB0JHALAW 1560 1560 Processed 17/05/2023 1642756919 GOPAL SINGH SO BHAWANI SINGH BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205304003900/195
(कनवाडा ) 		2732002000NRG24120520230184093 12/05/2023 Lila Bai 2732002WL003254 Lila Bai 00045 BARB0JHALAW 1056 1056 Processed 17/05/2023 1642757537 LILA BAI ICICI BANK LTD(508534)
3 JHALRAPATAN RJ-273200205304003900/284
(कनवाडा ) 		2732002000NRG24120520230184106 12/05/2023 Dinesh 2732002WL003254 Dinesh 00045 BARB0JHALAW 1584 1584 Processed 17/05/2023 1642757475 DINESH KUMAR SO MANGI LAL BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200205304003900/284
(कनवाडा ) 		2732002000NRG24120520230184105 12/05/2023 Madhu Bala 2732002WL003254 Madhu Bala 00045 BARB0JHALAW 1584 1584 Processed 17/05/2023 1642757481 MADHU ICICI BANK LTD(508534)
5 JHALRAPATAN RJ-273200205304003900/437
(कनवाडा ) 		2732002053NRG24120520230184354 12/05/2023 Anita Bai 2732002WL003259 Anita Bai 00045 BARB0JHALAW 1430 1430 Processed 17/05/2023 1642757551 Anita Bai BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189892 12/05/2023 sardar Bai 2732002WL003343 sardar Bai 00045 BARB0JHALAW 3315 3315 Processed 17/05/2023 1642757519 Sardar Baia BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189921 12/05/2023 DAVELAL 2732002WL003343 DAVELAL 00045 BARB0JHALAW 3315 3315 Processed 17/05/2023 1642756977 DEVILAL BANK OF BARODA(606985)
SubTotal 13844 13844
8 JHALRAPATAN RJ-273200205304003500/80
(कनवाडा ) 		2732002053NRG24120520230184271 12/05/2023 Lal Singh 2732002WL003259 Lal Singh 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757495 LAL SINGH BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205304003700/244
(कनवाडा ) 		2732002000NRG24120520230184190 12/05/2023 ANTAR BAI 2732002WL003255 ANTAR BAI 00045 BARB0JHALRA 1485 1485 Processed 17/05/2023 1642757500 ANTAR BAI ICICI BANK LTD(508534)
10 JHALRAPATAN RJ-273200205304003700/87
(कनवाडा ) 		2732002000NRG24120520230184229 12/05/2023 Balchand 2732002WL003255 Balchand 00045 BARB0JHALRA 1620 1620 Processed 17/05/2023 1642757553 Bal Chand BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200205304003900/140
(कनवाडा ) 		2732002000NRG24120520230184085 12/05/2023 Chitar Lal 2732002WL003254 Chitar Lal 00045 BARB0JHALRA 1584 1584 Processed 17/05/2023 1642757507 CHHITAR LAL BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205304003900/158
(कनवाडा ) 		2732002000NRG24120520230184087 12/05/2023 Sita Bai 2732002WL003254 Sita Bai 00045 BARB0JHALRA 1188 1188 Processed 17/05/2023 1642757489 SITABAI ICICI BANK LTD(508534)
13 JHALRAPATAN RJ-273200205304003900/161
(कनवाडा ) 		2732002053NRG24120520230184283 12/05/2023 Balchand 2732002WL003259 Balchand 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757476 BAL CHAND BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205304003900/198
(कनवाडा ) 		2732002000NRG24120520230184094 12/05/2023 Sajjan Bai 2732002WL003254 Sajjan Bai 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642757482 SAJJAN BAI WO HARISH CHAND BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205304003900/220
(कनवाडा ) 		2732002053NRG24120520230184294 12/05/2023 Chotu Singh 2732002WL003259 Chotu Singh 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757504 BHARAT SINGH S/O BHOOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 JHALRAPATAN RJ-273200205304003900/296
(कनवाडा ) 		2732002053NRG24120520230184306 12/05/2023 rekha kanwar 2732002WL003259 rekha kanwar 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757490 REKHA KANWAR WO SAMUDRA SINGH BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205304003900/313
(कनवाडा ) 		2732002053NRG24120520230184309 12/05/2023 Jeetmal 2732002WL003259 Jeetmal 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757545 Jeet Mal BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205304003900/338
(कनवाडा ) 		2732002053NRG24120520230184318 12/05/2023 santosh 2732002WL003259 santosh 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757549 SANTOSH BAI WO LUXMAN SINGH BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 JHALRAPATAN RJ-273200205304003900/339
(कनवाडा ) 		2732002000NRG24120520230184117 12/05/2023 Durga bai 2732002WL003254 Durga bai 00045 BARB0JHALRA 1584 1584 Processed 17/05/2023 1642757531 Durga Bai BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205304003900/358
(कनवाडा ) 		2732002000NRG24120520230184122 12/05/2023 rajubai 2732002WL003254 rajubai 00045 BARB0JHALRA 1584 1584 Processed 17/05/2023 1642757480 RAJU BAI WO DURGA LAL BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205304003900/392
(कनवाडा ) 		2732002000NRG24120520230184134 12/05/2023 Reena kumari 2732002WL003254 Reena kumari 00045 BARB0JHALRA 1320 1320 Processed 17/05/2023 1642757530 Reena Kumari BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205304003900/397
(कनवाडा ) 		2732002053NRG24120520230184340 12/05/2023 Shobha 2732002WL003259 Shobha 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757561 Shobha BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205304003900/398
(कनवाडा ) 		2732002053NRG24120520230184342 12/05/2023 Nikhlesh 2732002WL003259 Nikhlesh 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757550 Niklesh Kanwar BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205304003900/402
(कनवाडा ) 		2732002000NRG24120520230184138 12/05/2023 suraji bai 2732002WL003254 suraji bai 00045 BARB0JHALRA 1584 1584 Processed 17/05/2023 1642757488 SURJI BAI ICICI BANK LTD(508534)
25 JHALRAPATAN RJ-273200205304003900/430
(कनवाडा ) 		2732002053NRG24120520230184350 12/05/2023 RAM RAJ BANJARA 2732002WL003259 RAM RAJ BANJARA 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757540 Ramraj Banjara BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205304003900/454
(कनवाडा ) 		2732002053NRG24120520230184362 12/05/2023 POOJA 2732002WL003259 POOJA 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757509 POOJA BAI BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205304003900/454
(कनवाडा ) 		2732002053NRG24120520230184361 12/05/2023 RAHUL 2732002WL003259 RAHUL 00045 BARB0JHALRA 1560 1560 Processed 17/05/2023 1642757512 RAHUL BANJARA BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190313 12/05/2023 Manju Bai 2732002WL003348 Manju Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757552 MRS MANJUBAI CHANDRAPRAKASH NAGAR STATE BANK OF INDIA(508548)
29 JHALRAPATAN RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190000 12/05/2023 RADHA BAI 2732002WL003344 RADHA BAI 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757557 MRS RADHA BAI STATE BANK OF INDIA(508548)
30 JHALRAPATAN RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190002 12/05/2023 Bhuralal 2732002WL003344 Bhuralal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757478 BHURA LAL SO LAXMI NARAYAN BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205604005500/111
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190320 12/05/2023 Sangita Bai 2732002WL003348 Sangita Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757506 SANGITA BAI BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190322 12/05/2023 Sharada Bai 2732002WL003348 Sharada Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757556 SHARDA BAI PUNJAB NATIONAL BANK(508568)
33 JHALRAPATAN RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190011 12/05/2023 MAHAVI 2732002WL003344 MAHAVI 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757473 MAHAVIR PUSHPAD SO NAND LAL JI BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190014 12/05/2023 BADRINARAYAN 2732002WL003344 BADRINARAYAN 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757494 BADRI NARAYAN BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200205604005500/137
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190016 12/05/2023 GOVIND 2732002WL003344 GOVIND 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757560 Govind BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200205604005500/143
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190611 12/05/2023 MANJU SUMAN 2732002WL003358 MANJU SUMAN 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757510 MANJU SUMAN BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190035 12/05/2023 Kamla Bai 2732002WL003344 Kamla Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757498 KAMLA BAI PUNJAB NATIONAL BANK(508568)
38 JHALRAPATAN RJ-273200205604005500/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190347 12/05/2023 Sumitra Bai 2732002WL003348 Sumitra Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757529 Sumitra Mali BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190350 12/05/2023 Ramchandra 2732002WL003348 Ramchandra 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757508 RAMCHANDRA BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190355 12/05/2023 Radha Bai 2732002WL003348 Radha Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757477 RADHA BAI WO KALU LAL BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190051 12/05/2023 Sonu 2732002WL003344 Sonu 00045 BARB0JHALRA 2040 2040 Processed 17/05/2023 1642757492 SONU BANK OF BARODA(606985)
42 JHALRAPATAN RJ-273200205604005500/89
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190363 12/05/2023 Manju Bai 2732002WL003348 Manju Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757527 MRS MANJU BAI STATE BANK OF INDIA(508548)
43 JHALRAPATAN RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190364 12/05/2023 GUDADI BAI 2732002WL003348 GUDADI BAI 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757472 MRS GUDDI BAI STATE BANK OF INDIA(508548)
44 JHALRAPATAN RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190367 12/05/2023 Anita 2732002WL003348 Anita 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757497 ANITA BANK OF BARODA(606985)
45 JHALRAPATAN RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190263 12/05/2023 LAXMAN 2732002WL003347 LAXMAN 00045 BARB0JHALRA 3224 3224 Processed 17/05/2023 1642757505 LAXMAN SINGH BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190266 12/05/2023 Dhapu Bai 2732002WL003347 Dhapu Bai 00045 BARB0JHALRA 3224 3224 Processed 17/05/2023 1642757524 Dhapu Bai BANK OF BARODA(606985)
47 JHALRAPATAN RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190291 12/05/2023 chaganlal 2732002WL003347 chaganlal 00045 BARB0JHALRA 3224 3224 Processed 17/05/2023 1642757502 CHHAGAN LAL LODHA & BHULI BAI PUNJAB NATIONAL BANK(508568)
48 JHALRAPATAN RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190305 12/05/2023 Sugan Bai 2732002WL003347 Sugan Bai 00045 BARB0JHALRA 3224 3224 Processed 17/05/2023 1642757516 Sugani Bai BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200205604005600/338
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190371 12/05/2023 sunita 2732002WL003348 sunita 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757514 SunitaBai BANK OF BARODA(606985)
50 JHALRAPATAN RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190373 12/05/2023 RAMESH CHAND 2732002WL003348 RAMESH CHAND 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757479 RAMESHCHAND SO GANGA RAM BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200205604005600/402
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190386 12/05/2023 Hema Bai 2732002WL003348 Hema Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757521 Hema BANK OF BARODA(606985)
52 JHALRAPATAN RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190390 12/05/2023 Sanju Bai 2732002WL003348 Sanju Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757522 Sanju Bai BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190394 12/05/2023 Manphul 2732002WL003348 Manphul 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757223 Mr. MANFUL . BAI CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190404 12/05/2023 Kalwati Bai 2732002WL003348 Kalwati Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757024 KALAWATI BANK OF BARODA(606985)
55 JHALRAPATAN RJ-273200205604005600/470
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190409 12/05/2023 Mamta Bai 2732002WL003348 Mamta Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757025 MAMTA BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190418 12/05/2023 LADA BAI 2732002WL003348 LADA BAI 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757026 LADA BAI BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190422 12/05/2023 Ramesh 2732002WL003348 Ramesh 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757496 RAMESH BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190424 12/05/2023 Nandu Bai 2732002WL003348 Nandu Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757501 NANDU BAI BANK OF BARODA(606985)
59 JHALRAPATAN RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190431 12/05/2023 KEMLESH NAGAR 2732002WL003348 KEMLESH NAGAR 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757493 KAMLESH NAGAR BANK OF BARODA(606985)
60 JHALRAPATAN RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190438 12/05/2023 Hemraj 2732002WL003348 Hemraj 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757562 Hemraj BANK OF BARODA(606985)
61 JHALRAPATAN RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190442 12/05/2023 dhanna lal 2732002WL003348 dhanna lal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757503 DHANNALAL BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190446 12/05/2023 HEMRAJ 2732002WL003348 HEMRAJ 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757471 HEMRAJ LODHA CANARA BANK(508532)
63 JHALRAPATAN RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190143 12/05/2023 nafish 2732002WL003346 nafish 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757487 NAFIS WO RAMU LAL BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200205604005700/161
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190176 12/05/2023 Kiran Bai 2732002WL003346 Kiran Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757028 KIRAN BAI BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200205604005700/200
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190195 12/05/2023 Dhapu Bai 2732002WL003346 Dhapu Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757483 DHAPU BAI WO BALRAM BHEEL BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200205604005700/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190218 12/05/2023 anita 2732002WL003346 anita 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757511 ANITA KUMARI BHEEL BANK OF BARODA(606985)
67 JHALRAPATAN RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190236 12/05/2023 Kali Bai 2732002WL003346 Kali Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757137 KALI BAI BANK OF BARODA(606985)
68 JHALRAPATAN RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189889 12/05/2023 Bhura Bai 2732002WL003343 Bhura Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757558 Bhura Bai BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189908 12/05/2023 maghilal 2732002WL003343 maghilal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757513 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHALRAPATAN RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189910 12/05/2023 Sardar Bai 2732002WL003343 Sardar Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757546 Sardar Bai BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189914 12/05/2023 MohanBai 2732002WL003343 MohanBai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757555 MRS MOHAN BAI STATE BANK OF INDIA(508548)
72 JHALRAPATAN RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189915 12/05/2023 Gopal 2732002WL003343 Gopal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757486 GOPAL PUNJAB NATIONAL BANK(508568)
73 JHALRAPATAN RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189918 12/05/2023 Bali Bai 2732002WL003343 Bali Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757554 Bali Bai BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189917 12/05/2023 Nanuram 2732002WL003343 Nanuram 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757517 NANURAM GURJAR BANK OF BARODA(606985)
75 JHALRAPATAN RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189919 12/05/2023 Sohan Bai 2732002WL003343 Sohan Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757547 MRS SOHAN BAI STATE BANK OF INDIA(508548)
76 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189922 12/05/2023 Rekha Bai 2732002WL003343 Rekha Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757538 Rekha Bai BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189924 12/05/2023 Sugan Bai 2732002WL003343 Sugan Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757536 Sugan Bai BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189928 12/05/2023 Bherulal 2732002WL003343 Bherulal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757559 Bherulal BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189927 12/05/2023 Dropati Bai 2732002WL003343 Dropati Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757542 MRS DROPADI BAI STATE BANK OF INDIA(508548)
80 JHALRAPATAN RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189933 12/05/2023 Prem Bai 2732002WL003343 Prem Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757548 MRS PREM BAI STATE BANK OF INDIA(508548)
81 JHALRAPATAN RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189942 12/05/2023 DEVILAL 2732002WL003343 DEVILAL 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757474 DEVISINGH SO BHAGIRATH BANK OF BARODA(606985)
82 JHALRAPATAN RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189944 12/05/2023 Satyenarayen 2732002WL003343 Satyenarayen 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757534 Satyanarayan BANK OF BARODA(606985)
83 JHALRAPATAN RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189948 12/05/2023 Rekha Bai 2732002WL003343 Rekha Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757543 MRS REKHA BAI STATE BANK OF INDIA(508548)
84 JHALRAPATAN RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189952 12/05/2023 RATIRAM 2732002WL003343 RATIRAM 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757515 RATTIRAM BANK OF BARODA(606985)
85 JHALRAPATAN RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189953 12/05/2023 Manakchand 2732002WL003343 Manakchand 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757484 MANAK CHAND BANK OF BARODA(606985)
86 JHALRAPATAN RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189954 12/05/2023 Sugan Bai 2732002WL003343 Sugan Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757525 SUGAN BAI BANK OF BARODA(606985)
87 JHALRAPATAN RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189959 12/05/2023 Kavita 2732002WL003343 Kavita 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757491 KAVITA BAI BANK OF BARODA(606985)
88 JHALRAPATAN RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189958 12/05/2023 Ramesavar 2732002WL003343 Ramesavar 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757485 RAMESHVAR GURJAR PUNJAB NATIONAL BANK(508568)
89 JHALRAPATAN RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189960 12/05/2023 KALASH CHAND 2732002WL003343 KALASH CHAND 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757499 KAILASH CHAND BANK OF BARODA(606985)
90 JHALRAPATAN RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189961 12/05/2023 Soram Bai 2732002WL003343 Soram Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757518 Soram Bai BANK OF BARODA(606985)
91 JHALRAPATAN RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189963 12/05/2023 Shanta Bai 2732002WL003343 Shanta Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757544 Shanta Bai BANK OF BARODA(606985)
92 JHALRAPATAN RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189964 12/05/2023 Bairi Bai 2732002WL003343 Bairi Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757523 BHERI BAI BANK OF BARODA(606985)
93 JHALRAPATAN RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189966 12/05/2023 Dhapu Bai 2732002WL003343 Dhapu Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757526 DHAPU BAI BANK OF BARODA(606985)
94 JHALRAPATAN RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189965 12/05/2023 Punamchand 2732002WL003343 Punamchand 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757520 Punamchand BANK OF BARODA(606985)
95 JHALRAPATAN RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189967 12/05/2023 Radhesyam 2732002WL003343 Radhesyam 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757528 RADHEYSHYAM NOSURNAME BANK OF BARODA(606985)
96 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189970 12/05/2023 BHAGVAN SINGH 2732002WL003343 BHAGVAN SINGH 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757532 Bhagwan Singh BANK OF BARODA(606985)
97 JHALRAPATAN RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189971 12/05/2023 Soban Bai 2732002WL003343 Soban Bai 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757541 Soban Bai BANK OF BARODA(606985)
98 JHALRAPATAN RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189981 12/05/2023 Kanyalal 2732002WL003343 Kanyalal 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757539 Kanhaiya Lal BANK OF BARODA(606985)
99 JHALRAPATAN RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189986 12/05/2023 Dayaram 2732002WL003343 Dayaram 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757535 Daya Ram BANK OF BARODA(606985)
100 JHALRAPATAN RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189989 12/05/2023 Hemraj 2732002WL003343 Hemraj 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757027 HEMRAJ BANK OF BARODA(606985)
101 JHALRAPATAN RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189995 12/05/2023 shiri ram 2732002WL003343 shiri ram 00045 BARB0JHALRA 3315 3315 Processed 17/05/2023 1642757533 Shreeram BANK OF BARODA(606985)
SubTotal 274232 274232
102 JHALRAPATAN RJ-273200205304003900/219
(कनवाडा ) 		2732002053NRG24120520230184293 12/05/2023 Balwan Singh 2732002WL003259 Balwan Singh 00045 BARB0SUNELX 1560 1560 Processed 17/05/2023 1642756939 BALWANT SINGH RAJPUT SO NAND SINGH BANK OF BARODA(606985)
103 JHALRAPATAN RJ-273200205304003900/256
(कनवाडा ) 		2732002053NRG24120520230184298 12/05/2023 Bhawani Singh 2732002WL003259 Bhawani Singh 00045 BARB0SUNELX 1560 1560 Processed 17/05/2023 1642756960 BHAWANI SINGH JHALA ICICI BANK LTD(508534)
SubTotal 3120 3120
104 JHALRAPATAN RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190341 12/05/2023 Bardilal 2732002WL003348 Bardilal 00048 BKID0006677 3315 3315 Processed 17/05/2023 1642756912 BARDILAL S/O MANGILAL BANK OF INDIA(508505)
105 JHALRAPATAN RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190276 12/05/2023 Puribai 2732002WL003347 Puribai 00048 BKID0006677 3224 3224 Processed 17/05/2023 1642757134 PURI BAI WO PANNA LAL BANK OF INDIA(508505)
106 JHALRAPATAN RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190306 12/05/2023 Santosh Bai 2732002WL003347 Santosh Bai 00048 BKID0006677 3224 3224 Processed 17/05/2023 1642757133 SANTOSH BAI WO PRAKASH BANK OF INDIA(508505)
107 JHALRAPATAN RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190417 12/05/2023 RAMCHANDRE 2732002WL003348 RAMCHANDRE 00048 BKID0006677 3315 3315 Processed 17/05/2023 1642757135 RAM CHANDRA S/O BHANWAR LAL BANK OF INDIA(508505)
108 JHALRAPATAN RJ-273200205604005700/152
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190171 12/05/2023 manju bai 2732002WL003346 manju bai 00048 BKID0006677 3315 3315 Processed 17/05/2023 1642756959 MANJU BAI RATNAKAR BANK(607393)
SubTotal 16393 16393
109 JHALRAPATAN RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189976 12/05/2023 Mithilesh 2732002WL003343 Mithilesh 00048 BKID0009551 3315 3315 Processed 17/05/2023 1642756916 MITHILESH GURJUR BANK OF INDIA(508505)
SubTotal 3315 3315
110 JHALRAPATAN RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190038 12/05/2023 Sangita Bai 2732002WL003344 Sangita Bai 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642757217 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
111 JHALRAPATAN RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190255 12/05/2023 KALAWATI BAI 2732002WL003347 KALAWATI BAI 00078 CNRB0003595 3224 3224 Processed 17/05/2023 1642757218 KALAVATI BAI CANARA BANK(508532)
112 JHALRAPATAN RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190269 12/05/2023 Dhannalal 2732002WL003347 Dhannalal 00078 CNRB0003595 3224 3224 Processed 17/05/2023 1642757093 DHANNA LAL CANARA BANK(508532)
113 JHALRAPATAN RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190282 12/05/2023 Kaverlal 2732002WL003347 Kaverlal 00078 CNRB0003595 3224 3224 Processed 17/05/2023 1642756995 KANVAR LAL CANARA BANK(508532)
114 JHALRAPATAN RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190374 12/05/2023 Karma Bai 2732002WL003348 Karma Bai 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642757095 KARMA BAI CANARA BANK(508532)
115 JHALRAPATAN RJ-273200205604005600/466
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190407 12/05/2023 Madanlal 2732002WL003348 Madanlal 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642757092 MADAN LAL CANARA BANK(508532)
116 JHALRAPATAN RJ-273200205604005600/468
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190408 12/05/2023 Madhu 2732002WL003348 Madhu 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642757094 MADHU LODHA CANARA BANK(508532)
117 JHALRAPATAN RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190428 12/05/2023 URMILA 2732002WL003348 URMILA 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642757055 URMILA CANARA BANK(508532)
118 JHALRAPATAN RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189906 12/05/2023 DHANA LAL 2732002WL003343 DHANA LAL 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642756840 MR DHANNALAL DHANNNALAL STATE BANK OF INDIA(508548)
119 JHALRAPATAN RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189983 12/05/2023 Suratram 2732002WL003343 Suratram 00078 CNRB0003595 3315 3315 Processed 17/05/2023 1642756911 SURATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32877 32877
120 JHALRAPATAN RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190615 12/05/2023 DAVEKARAN 2732002WL003359 DAVEKARAN 00078 CNRB0006389 3060 3060 Processed 17/05/2023 1642757022 DEVKARAN CANARA BANK(508532)
121 JHALRAPATAN RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190441 12/05/2023 dolatram 2732002WL003348 dolatram 00078 CNRB0006389 3315 3315 Processed 17/05/2023 1642757023 DOLAT RAM CANARA BANK(508532)
SubTotal 6375 6375
122 JHALRAPATAN RJ-273200205604005500/109
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190319 12/05/2023 Tina 2732002WL003348 Tina 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642757138 TEENA KUMARI CANARA BANK(508532)
123 JHALRAPATAN RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190326 12/05/2023 BHAWERLAL 2732002WL003348 BHAWERLAL 00078 CNRB0018385 3315 3315 Rejected 17/05/2023 1642757029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JHALRAPATAN RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190328 12/05/2023 DHAVARKI BAI 2732002WL003348 DHAVARKI BAI 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642756965 DWARKI BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
125 JHALRAPATAN RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190368 12/05/2023 Rekha Bai 2732002WL003348 Rekha Bai 00078 CNRB0018385 3060 3060 Processed 17/05/2023 1642757031 REKHA BAI CANARA BANK(508532)
126 JHALRAPATAN RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190290 12/05/2023 Kelash Bai 2732002WL003347 Kelash Bai 00078 CNRB0018385 3224 3224 Processed 17/05/2023 1642757032 MRS KELASHI BAI STATE BANK OF INDIA(508548)
127 JHALRAPATAN RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190376 12/05/2023 RINKU BAI 2732002WL003348 RINKU BAI 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642756966 MRS RINKU BAI STATE BANK OF INDIA(508548)
128 JHALRAPATAN RJ-273200205604005600/397
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190384 12/05/2023 Mamta 2732002WL003348 Mamta 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642757030 MAMTA LODHA CANARA BANK(508532)
129 JHALRAPATAN RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190613 12/05/2023 Rajkumar 2732002WL003359 Rajkumar 00078 CNRB0018385 3060 3060 Processed 17/05/2023 1642756915 RAJKUMAR LODHA SO BIRDHI LAL LODHA PUNJAB NATIONAL BANK(508568)
130 JHALRAPATAN RJ-273200205604005700/182
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190187 12/05/2023 Sunita Kumari 2732002WL003346 Sunita Kumari 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642756967 SUNITA KUMARI D/O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 JHALRAPATAN RJ-273200205604005700/219
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190203 12/05/2023 BHRULAL 2732002WL003346 BHRULAL 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642756968 MR BHERU LAL STATE BANK OF INDIA(508548)
132 JHALRAPATAN RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189929 12/05/2023 Shreeram 2732002WL003343 Shreeram 00078 CNRB0018385 3315 3315 Processed 17/05/2023 1642756914 SHRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 35864 35864
133 JHALRAPATAN RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190019 12/05/2023 RAMPRASAD 2732002WL003344 RAMPRASAD 00089 CBIN0280460 3315 3315 Processed 17/05/2023 1642757335 Mr. RAM PARSAD CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190378 12/05/2023 Bhagwan 2732002WL003348 Bhagwan 00089 CBIN0280460 3315 3315 Processed 17/05/2023 1642757061 Mr. BHAGWAN LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
135 JHALRAPATAN RJ-273200205304003700/273
(कनवाडा ) 		2732002000NRG24120520230184196 12/05/2023 Pawan 2732002WL003255 Pawan 00089 CBIN0280985 1620 1620 Processed 17/05/2023 1642757004 PAWAN ICICI BANK LTD(508534)
136 JHALRAPATAN RJ-273200205304003700/273
(कनवाडा ) 		2732002000NRG24120520230184195 12/05/2023 Puja Bai 2732002WL003255 Puja Bai 00089 CBIN0280985 1485 1485 Processed 17/05/2023 1642757002 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200205304003900/11
(कनवाडा ) 		2732002053NRG24120520230184277 12/05/2023 Ram Kanya 2732002WL003259 Ram Kanya 00089 CBIN0280985 1430 1430 Processed 17/05/2023 1642757154 Mrs. RAMKANYA SEN CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200205304003900/198
(कनवाडा ) 		2732002000NRG24120520230184095 12/05/2023 PUJA 2732002WL003254 PUJA 00089 CBIN0280985 1584 1584 Processed 17/05/2023 1642757171 Miss. POOJA PRAJAPAT CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200205304003900/340
(कनवाडा ) 		2732002000NRG24120520230184118 12/05/2023 chandresh bai 2732002WL003254 chandresh bai 00089 CBIN0280985 1584 1584 Processed 17/05/2023 1642757003 Mrs. CHANDRESH BAI CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200205304003900/354
(कनवाडा ) 		2732002000NRG24120520230184120 12/05/2023 Rajulal 2732002WL003254 Rajulal 00089 CBIN0280985 1320 1320 Processed 17/05/2023 1642757034 Mr. RAJULAL . CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200205304003900/376
(कनवाडा ) 		2732002053NRG24120520230184333 12/05/2023 Rekha bai 2732002WL003259 Rekha bai 00089 CBIN0280985 1430 1430 Processed 17/05/2023 1642756978 Mrs. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200205304003900/376
(कनवाडा ) 		2732002053NRG24120520230184332 12/05/2023 Sanjay Suthar 2732002WL003259 Sanjay Suthar 00089 CBIN0280985 1430 1430 Processed 17/05/2023 1642757189 Mr. SANJAY KUMAR SUTHAR CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200205304003900/51
(कनवाडा ) 		2732002053NRG24120520230184363 12/05/2023 Ramprasad 2732002WL003259 Ramprasad 00089 CBIN0280985 1560 1560 Processed 17/05/2023 1642756972 Mr. RAMPRASAD SUTAR CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200205304003900/7
(कनवाडा ) 		2732002000NRG24120520230184152 12/05/2023 Govind Singh 2732002WL003254 Govind Singh 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642757157 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189999 12/05/2023 Sangita Bai 2732002WL003344 Sangita Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757066 Mrs. SANGITA BAI CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190001 12/05/2023 Sohan Bai 2732002WL003344 Sohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757159 MRS SOHAN BAI STATE BANK OF INDIA(508548)
147 JHALRAPATAN RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190003 12/05/2023 Ratan Lal 2732002WL003344 Ratan Lal 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757328 Mr. RATAN LAL CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190323 12/05/2023 Santosh 2732002WL003348 Santosh 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757336 Mrs. SANTOSH BAI DANGI W O KARAN SINGH D CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190004 12/05/2023 Durgi Bai 2732002WL003344 Durgi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757103 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190005 12/05/2023 Rani Bai 2732002WL003344 Rani Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757072 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200205604005500/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190324 12/05/2023 Syamu Bai 2732002WL003348 Syamu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756842 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
152 JHALRAPATAN RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190006 12/05/2023 KALI BAI 2732002WL003344 KALI BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757071 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190008 12/05/2023 BANVARILAL 2732002WL003344 BANVARILAL 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756969 Mr. BANWARILAL MALI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190327 12/05/2023 LEELA KUMARI 2732002WL003348 LEELA KUMARI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757056 Mrs. LILA KUMARI W/O BHUPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190009 12/05/2023 PUJA BAI 2732002WL003344 PUJA BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757329 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190010 12/05/2023 SUNITA BAI 2732002WL003344 SUNITA BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756971 Mrs. SUNITA LODHA CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190012 12/05/2023 KALI BAI 2732002WL003344 KALI BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757198 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190015 12/05/2023 BALI BAI 2732002WL003344 BALI BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757078 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205604005500/141
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190018 12/05/2023 RAJESH 2732002WL003344 RAJESH 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757305 RAJESH KUMAR SO RAMPRASAD BANK OF BARODA(606985)
160 JHALRAPATAN RJ-273200205604005500/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190020 12/05/2023 SHANU 2732002WL003344 SHANU 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757337 Shanu Suman BANK OF BARODA(606985)
161 JHALRAPATAN RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190333 12/05/2023 Sugan Bai 2732002WL003348 Sugan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757434 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200205604005500/16
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190021 12/05/2023 Nani Bai 2732002WL003344 Nani Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757145 MRS NANI BAI STATE BANK OF INDIA(508548)
163 JHALRAPATAN RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190022 12/05/2023 Bali Bai 2732002WL003344 Bali Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757435 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190335 12/05/2023 Bardi Bai 2732002WL003348 Bardi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757436 Mrs. BARADI BAI CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200205604005500/22
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190025 12/05/2023 Ramesh Chand 2732002WL003344 Ramesh Chand 00089 CBIN0280985 2805 2805 Processed 17/05/2023 1642757319 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
166 JHALRAPATAN RJ-273200205604005500/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190336 12/05/2023 Kalawati Bai 2732002WL003348 Kalawati Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757437 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
167 JHALRAPATAN RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190337 12/05/2023 Indra Bai 2732002WL003348 Indra Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757317 MRS INDRA BAI STATE BANK OF INDIA(508548)
168 JHALRAPATAN RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190338 12/05/2023 Guddi Bai 2732002WL003348 Guddi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757318 MRS GUDDI BAI STATE BANK OF INDIA(508548)
169 JHALRAPATAN RJ-273200205604005500/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190026 12/05/2023 Bheru Lal 2732002WL003344 Bheru Lal 00089 CBIN0280985 2040 2040 Processed 17/05/2023 1642757321 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190027 12/05/2023 Santosh Bai 2732002WL003344 Santosh Bai 00089 CBIN0280985 3060 3060 Processed 17/05/2023 1642757413 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
171 JHALRAPATAN RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190028 12/05/2023 Dhapu Bai 2732002WL003344 Dhapu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757324 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190030 12/05/2023 Dakha Bai 2732002WL003344 Dakha Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757438 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190340 12/05/2023 Harkchand 2732002WL003348 Harkchand 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757322 Mr. HARAK CHAND CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190031 12/05/2023 Sohan Bai 2732002WL003344 Sohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757165 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200205604005500/40
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190342 12/05/2023 Jasoda Bai 2732002WL003348 Jasoda Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757439 MRS YASHODA BAI STATE BANK OF INDIA(508548)
176 JHALRAPATAN RJ-273200205604005500/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190033 12/05/2023 Pram Bai 2732002WL003344 Pram Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757440 MRS PREM BAI STATE BANK OF INDIA(508548)
177 JHALRAPATAN RJ-273200205604005500/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190034 12/05/2023 Gita Bai 2732002WL003344 Gita Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757441 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200205604005500/47
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190036 12/05/2023 Jagdish Chand 2732002WL003344 Jagdish Chand 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757144 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190037 12/05/2023 Sohan Bai 2732002WL003344 Sohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757323 Mrs. SHOHAN BAI CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190039 12/05/2023 Choti Bai 2732002WL003344 Choti Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756999 Mrs. CHHOTI BAI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190344 12/05/2023 Gokul Bai 2732002WL003348 Gokul Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757325 Mrs. GOKUL BAI CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200205604005500/56
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190345 12/05/2023 Kali Bai 2732002WL003348 Kali Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757412 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200205604005500/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190043 12/05/2023 Sohan Bai 2732002WL003344 Sohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757414 MRS SOHAN BAI STATE BANK OF INDIA(508548)
184 JHALRAPATAN RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190351 12/05/2023 Manbhar 2732002WL003348 Manbhar 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757219 MRS MAN BHAR STATE BANK OF INDIA(508548)
185 JHALRAPATAN RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190352 12/05/2023 Rattiram 2732002WL003348 Rattiram 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756975 Mr. RATTI RAM CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190050 12/05/2023 Manju Bai 2732002WL003344 Manju Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757100 Mrs. MANJU BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200205604005500/87
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190052 12/05/2023 Sunita Bai 2732002WL003344 Sunita Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757332 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190362 12/05/2023 Balaram 2732002WL003348 Balaram 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757047 Mr. BALA RAM S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
189 JHALRAPATAN RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190253 12/05/2023 MAHADAV 2732002WL003347 MAHADAV 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757101 Mr. MAHADEV . INDIAN BANK(607105)
190 JHALRAPATAN RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190254 12/05/2023 Badri Bai 2732002WL003347 Badri Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642756932 Mr. BARDHI BAI CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190256 12/05/2023 Devilal 2732002WL003347 Devilal 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757187 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190258 12/05/2023 Gita Bai 2732002WL003347 Gita Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757416 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190259 12/05/2023 badam bai 2732002WL003347 badam bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757417 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190261 12/05/2023 Chandrakalan 2732002WL003347 Chandrakalan 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757418 Mrs. CHANDAR BAI CENTRAL BANK OF INDIA(607115)
195 JHALRAPATAN RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190262 12/05/2023 Lad Kanwar 2732002WL003347 Lad Kanwar 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757448 Mrs. LAD KANVAR . CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190267 12/05/2023 Parwati bai 2732002WL003347 Parwati bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757419 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190270 12/05/2023 Sajani Bai 2732002WL003347 Sajani Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757420 Mrs. SAJAN BAI CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190275 12/05/2023 Samdhi Bai 2732002WL003347 Samdhi Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757466 Mrs. SAMADI BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190278 12/05/2023 mohan bai 2732002WL003347 mohan bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757421 Mrs. MOHINI BAI CENTRAL BANK OF INDIA(607115)
200 JHALRAPATAN RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190280 12/05/2023 nani bai 2732002WL003347 nani bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757463 Mrs. MAINI BAI CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190283 12/05/2023 Nandu Bai 2732002WL003347 Nandu Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757449 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190284 12/05/2023 Susila Bai 2732002WL003347 Susila Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757106 Mrs. SUSHILA BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190286 12/05/2023 lakshmi bai 2732002WL003347 lakshmi bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757462 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190289 12/05/2023 Gyatri 2732002WL003347 Gyatri 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757422 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190292 12/05/2023 MOHAN LAL 2732002WL003347 MOHAN LAL 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757077 Mr. MOHAN LAL SEN CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190295 12/05/2023 kanchan bai 2732002WL003347 kanchan bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757164 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190296 12/05/2023 nati bai 2732002WL003347 nati bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757423 Mrs. NATI BAI CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200205604005600/284
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190297 12/05/2023 Chota Bai 2732002WL003347 Chota Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757465 Mrs. CHOTI BAI CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190298 12/05/2023 Meena Devi 2732002WL003347 Meena Devi 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757446 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190300 12/05/2023 prem bai 2732002WL003347 prem bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757468 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190301 12/05/2023 Anar Bai 2732002WL003347 Anar Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757080 Mr. ANAR BAI CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190303 12/05/2023 Rani Bai 2732002WL003347 Rani Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757152 MRS RANI BAI STATE BANK OF INDIA(508548)
213 JHALRAPATAN RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190304 12/05/2023 Kali Bai 2732002WL003347 Kali Bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757409 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190308 12/05/2023 Hajari bai 2732002WL003347 Hajari bai 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757143 Mrs. HAJARI BAI CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190312 12/05/2023 balram 2732002WL003347 balram 00089 CBIN0280985 3224 3224 Processed 17/05/2023 1642757410 Mr. BAL RAM S/O TIPU LAL CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190375 12/05/2023 VINOD KUMAR 2732002WL003348 VINOD KUMAR 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757076 Mr. VINOD KUMAR LODHA CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190377 12/05/2023 Choti Bai 2732002WL003348 Choti Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757569 Mrs. CHHOTI BAI CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190383 12/05/2023 Kiran Bai 2732002WL003348 Kiran Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757053 Ms. KIRAN LODA CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200205604005600/405
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190387 12/05/2023 SONA 2732002WL003348 SONA 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757089 Mrs. SONA . CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200205604005600/407
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190389 12/05/2023 Guddi Bai 2732002WL003348 Guddi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757070 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200205604005600/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190391 12/05/2023 kanchan bai 2732002WL003348 kanchan bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757464 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200205604005600/412
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190392 12/05/2023 Arti Loda 2732002WL003348 Arti Loda 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757354 Mrs. ARTI LODHA CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190396 12/05/2023 CHANDRESH BAI 2732002WL003348 CHANDRESH BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757215 Mrs. CHANDRESH LODHA CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200205604005600/433
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190398 12/05/2023 Sumitra Bai 2732002WL003348 Sumitra Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757330 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190401 12/05/2023 PINKI 2732002WL003348 PINKI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757099 Mrs. PINKI LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190410 12/05/2023 Nandu Bai 2732002WL003348 Nandu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757415 MRS NANDU BAI STATE BANK OF INDIA(508548)
227 JHALRAPATAN RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190411 12/05/2023 Panchi Bai 2732002WL003348 Panchi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757424 PANCHI BAI HDFC BANK LTD(607152)
228 JHALRAPATAN RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190412 12/05/2023 Kali Bai 2732002WL003348 Kali Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757205 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
229 JHALRAPATAN RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190414 12/05/2023 Manbhar Bai 2732002WL003348 Manbhar Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757090 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190416 12/05/2023 Chetna Kuari 2732002WL003348 Chetna Kuari 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757102 Mrs. CHETNA LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
231 JHALRAPATAN RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190420 12/05/2023 Priyenka 2732002WL003348 Priyenka 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757043 Mrs. PRIYANKA W/O MUKUT BIHARI CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200205604005600/519
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190421 12/05/2023 Rekha Bai 2732002WL003348 Rekha Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757195 MRS REKHA BAI STATE BANK OF INDIA(508548)
233 JHALRAPATAN RJ-273200205604005600/535
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190426 12/05/2023 Anita Bai 2732002WL003348 Anita Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757193 Mrs. ANITA BAI W/O DHANRAJ CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190432 12/05/2023 surendre 2732002WL003348 surendre 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757222 Mr. SURENDRA LODHA CENTRAL BANK OF INDIA(607115)
235 JHALRAPATAN RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190437 12/05/2023 DROPTI BAI 2732002WL003348 DROPTI BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757331 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190447 12/05/2023 bhuli bai 2732002WL003348 bhuli bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757425 Mrs. BHULIBAI . CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190450 12/05/2023 Ful Bai 2732002WL003348 Ful Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756994 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200205604005600/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190451 12/05/2023 kanchan bai 2732002WL003348 kanchan bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757079 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190454 12/05/2023 Kalawati Bai 2732002WL003348 Kalawati Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757426 MRS KALAVATEE BAI STATE BANK OF INDIA(508548)
240 JHALRAPATAN RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190455 12/05/2023 niru bai 2732002WL003348 niru bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757450 Mrs. NIRUBAI . CENTRAL BANK OF INDIA(607115)
241 JHALRAPATAN RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190456 12/05/2023 Dropati Bai 2732002WL003348 Dropati Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757315 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190457 12/05/2023 ratan bai 2732002WL003348 ratan bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757160 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200205604005700/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190135 12/05/2023 kali bai 2732002WL003346 kali bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757427 Mrs. KALI BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
244 JHALRAPATAN RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190137 12/05/2023 Indra Bai 2732002WL003346 Indra Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756964 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200205604005700/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190138 12/05/2023 Umeed Singh 2732002WL003346 Umeed Singh 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757457 Mr. UMMED SINGH CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190139 12/05/2023 sumitra bai 2732002WL003346 sumitra bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757451 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190140 12/05/2023 Prem bai 2732002WL003346 Prem bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757452 PAREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190141 12/05/2023 Babli Bai 2732002WL003346 Babli Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757445 Mrs. BABLI BAI CENTRAL BANK OF INDIA(607115)
249 JHALRAPATAN RJ-273200205604005700/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190142 12/05/2023 Pram Bai 2732002WL003346 Pram Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757444 PREM BAI RATNAKAR BANK(607393)
250 JHALRAPATAN RJ-273200205604005700/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190145 12/05/2023 Guddi Bai 2732002WL003346 Guddi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757467 MRS GUDDI BAI STATE BANK OF INDIA(508548)
251 JHALRAPATAN RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190147 12/05/2023 Durgesh Bai 2732002WL003346 Durgesh Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757443 DURGESH BAI RATNAKAR BANK(607393)
252 JHALRAPATAN RJ-273200205604005700/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190154 12/05/2023 Amar singh 2732002WL003346 Amar singh 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756923 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200205604005700/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190169 12/05/2023 bhudi bai 2732002WL003346 bhudi bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756958 MRS BUDI BAI STATE BANK OF INDIA(508548)
254 JHALRAPATAN RJ-273200205604005700/157
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190174 12/05/2023 SANJU BAI 2732002WL003346 SANJU BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757353 MRS SANJU BAI STATE BANK OF INDIA(508548)
255 JHALRAPATAN RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190178 12/05/2023 Asha Bai 2732002WL003346 Asha Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756947 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200205604005700/172
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190179 12/05/2023 Krishna Bai 2732002WL003346 Krishna Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757196 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200205604005700/177
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190181 12/05/2023 Buri Bai 2732002WL003346 Buri Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757097 Mrs. BURI BAI BHEEL W/O SONU CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200205604005700/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190186 12/05/2023 Sumitra 2732002WL003346 Sumitra 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757197 SUMITRA BAI RATNAKAR BANK(607393)
259 JHALRAPATAN RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190188 12/05/2023 sumitra bai 2732002WL003346 sumitra bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757453 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
260 JHALRAPATAN RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190190 12/05/2023 Basnti Bai 2732002WL003346 Basnti Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757075 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190191 12/05/2023 DHULI CHAND 2732002WL003346 DHULI CHAND 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757057 Mr. DULI CHAND CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200205604005700/197
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190193 12/05/2023 Manohar Bai 2732002WL003346 Manohar Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757220 Mrs. MANOHAR BAI W/O INDRA SINGH CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200205604005700/216
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190201 12/05/2023 Dhapu Bai 2732002WL003346 Dhapu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757470 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
264 JHALRAPATAN RJ-273200205604005700/217
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190202 12/05/2023 Usha Kumari 2732002WL003346 Usha Kumari 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757408 GITA BAAI BANK OF BARODA(606985)
265 JHALRAPATAN RJ-273200205604005700/228
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190205 12/05/2023 Pooja Kumari 2732002WL003346 Pooja Kumari 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757049 MISS POOJA KUMARI BHIL STATE BANK OF INDIA(508548)
266 JHALRAPATAN RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190207 12/05/2023 Manbar 2732002WL003346 Manbar 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757074 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190210 12/05/2023 shela 2732002WL003346 shela 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757096 Mrs. SHILA WO SUJAN CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190211 12/05/2023 DHURGI LAL 2732002WL003346 DHURGI LAL 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756979 Mr. DURGI LAL CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200205604005700/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190214 12/05/2023 MADHU 2732002WL003346 MADHU 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757048 Mrs. MADHU BAIRAGI CENTRAL BANK OF INDIA(607115)
270 JHALRAPATAN RJ-273200205604005700/250
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190215 12/05/2023 SUNITA 2732002WL003346 SUNITA 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757058 Mrs. SUNITA BHEEL W/O SONU BHEEL CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200205604005700/252
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190216 12/05/2023 PRAM BAI 2732002WL003346 PRAM BAI 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757098 Mrs. PREM BAI W/O SITARAM BHEEL CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190221 12/05/2023 santosh singh 2732002WL003346 santosh singh 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757326 Mrs. SANTOSH BAI W/O UMMED SINGH CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200205604005700/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190222 12/05/2023 santosh bai 2732002WL003346 santosh bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757428 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190224 12/05/2023 chamma 2732002WL003346 chamma 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757455 MRS JHUMA BAI STATE BANK OF INDIA(508548)
275 JHALRAPATAN RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190225 12/05/2023 badam bai 2732002WL003346 badam bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757429 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190226 12/05/2023 balaram 2732002WL003346 balaram 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756924 Mr. BALA RAM CENTRAL BANK OF INDIA(607115)
277 JHALRAPATAN RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190227 12/05/2023 kalash bai 2732002WL003346 kalash bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757454 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
278 JHALRAPATAN RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190229 12/05/2023 kanti bai 2732002WL003346 kanti bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757456 Mrs. KANTIBAI . CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190231 12/05/2023 Sohan Bai 2732002WL003346 Sohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757430 Mrs. SOHAN BAI WO CHUNNI LAL CENTRAL BANK OF INDIA(607115)
280 JHALRAPATAN RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190232 12/05/2023 pram bai 2732002WL003346 pram bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757316 MRS PREM BAI STATE BANK OF INDIA(508548)
281 JHALRAPATAN RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190233 12/05/2023 sugna bai 2732002WL003346 sugna bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757431 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
282 JHALRAPATAN RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190235 12/05/2023 bhuli bai 2732002WL003346 bhuli bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757458 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
283 JHALRAPATAN RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190237 12/05/2023 rekha bai 2732002WL003346 rekha bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757327 MRS REKHA BAI STATE BANK OF INDIA(508548)
284 JHALRAPATAN RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190238 12/05/2023 Dhapu Bai 2732002WL003346 Dhapu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757411 Mr. DAPU BAI CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190239 12/05/2023 lad bai 2732002WL003346 lad bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757570 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190240 12/05/2023 pushpa bai 2732002WL003346 pushpa bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756937 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
287 JHALRAPATAN RJ-273200205604005700/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190241 12/05/2023 ganga bai 2732002WL003346 ganga bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757320 GANGA BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
288 JHALRAPATAN RJ-273200205604005700/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190242 12/05/2023 kanchan bai 2732002WL003346 kanchan bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757459 KANCHAN BAI W/O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190243 12/05/2023 puri bai 2732002WL003346 puri bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757432 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190244 12/05/2023 Geeta Bai 2732002WL003346 Geeta Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757068 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190245 12/05/2023 kanya bai 2732002WL003346 kanya bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757469 KANYA BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
292 JHALRAPATAN RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190246 12/05/2023 nandu bai 2732002WL003346 nandu bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757460 MRS NANDU BAI STATE BANK OF INDIA(508548)
293 JHALRAPATAN RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190248 12/05/2023 suraji bai 2732002WL003346 suraji bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757447 SURJI BAI RATNAKAR BANK(607393)
294 JHALRAPATAN RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190249 12/05/2023 Bheri bai 2732002WL003346 Bheri bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757442 Mrs. BHERI BAI CENTRAL BANK OF INDIA(607115)
295 JHALRAPATAN RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190251 12/05/2023 Kalawati Bai 2732002WL003346 Kalawati Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757461 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
296 JHALRAPATAN RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190252 12/05/2023 Prakash 2732002WL003346 Prakash 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757433 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
297 JHALRAPATAN RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189890 12/05/2023 Ajodhya Bai 2732002WL003343 Ajodhya Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757204 Mrs. AJODHYA BAI CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189899 12/05/2023 Ratiram 2732002WL003343 Ratiram 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756839 Mr. RATI RAM CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189901 12/05/2023 Sugan Bai 2732002WL003343 Sugan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757192 Mrs. SUGANI BAI W/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189902 12/05/2023 Jhamku Bai 2732002WL003343 Jhamku Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756992 MRS JHAMKU BAI STATE BANK OF INDIA(508548)
301 JHALRAPATAN RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189912 12/05/2023 RAHUL 2732002WL003343 RAHUL 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757191 Mr. RAHUL SO SITA RAM CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200205604005800/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189913 12/05/2023 bhagot bai 2732002WL003343 bhagot bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757188 Mrs. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189920 12/05/2023 Harku Bai 2732002WL003343 Harku Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756974 Mrs. HARKU BAI CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189925 12/05/2023 Chunilal 2732002WL003343 Chunilal 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756985 Mr. CHUNNI LAL CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189926 12/05/2023 Gendi Bai 2732002WL003343 Gendi Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757150 Mrs. GENDI BAI CENTRAL BANK OF INDIA(607115)
306 JHALRAPATAN RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189939 12/05/2023 Mamta 2732002WL003343 Mamta 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642757301 MRS MAMTA BAI STATE BANK OF INDIA(508548)
307 JHALRAPATAN RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189946 12/05/2023 Om prakash 2732002WL003343 Om prakash 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756836 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
308 JHALRAPATAN RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189956 12/05/2023 Sanwar Lal 2732002WL003343 Sanwar Lal 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756983 Mr. SANWAR LAL CENTRAL BANK OF INDIA(607115)
309 JHALRAPATAN RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189957 12/05/2023 Sham Bai 2732002WL003343 Sham Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756841 Mrs. SHYAM BAI W/O SAVARA LAL CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189974 12/05/2023 Devilal 2732002WL003343 Devilal 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756837 Mr. DEVI LAL CENTRAL BANK OF INDIA(607115)
311 JHALRAPATAN RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189985 12/05/2023 Ram Singh 2732002WL003343 Ram Singh 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756984 MR RAMSINGH STATE BANK OF INDIA(508548)
312 JHALRAPATAN RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189991 12/05/2023 Nandu Bai 2732002WL003343 Nandu Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756973 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
313 JHALRAPATAN RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189992 12/05/2023 Devilal 2732002WL003343 Devilal 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756843 Mr. DEVI LAL S/O RATTI RAM CENTRAL BANK OF INDIA(607115)
314 JHALRAPATAN RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189993 12/05/2023 Mohan Bai 2732002WL003343 Mohan Bai 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756976 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
315 JHALRAPATAN RJ-273200205604005800/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189994 12/05/2023 DILEP 2732002WL003343 DILEP 00089 CBIN0280985 3315 3315 Processed 17/05/2023 1642756970 Mr. DILEEP KUMAR GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 577263 577263
316 JHALRAPATAN RJ-273200205304003900/352
(कनवाडा ) 		2732002053NRG24120520230184322 12/05/2023 Leela bai 2732002WL003259 Leela bai 00089 CBIN0281244 1430 1430 Processed 17/05/2023 1642757172 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200205304003900/91
(कनवाडा ) 		2732002000NRG24120520230184158 12/05/2023 Jagdish 2732002WL003254 Jagdish 00089 CBIN0281244 1584 1584 Processed 17/05/2023 1642756930 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190274 12/05/2023 Gayetri Bai 2732002WL003347 Gayetri Bai 00089 CBIN0281244 3224 3224 Processed 17/05/2023 1642757190 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200205604005600/406
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190388 12/05/2023 Manju Bai 2732002WL003348 Manju Bai 00089 CBIN0281244 3315 3315 Processed 17/05/2023 1642757069 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
320 JHALRAPATAN RJ-273200205604005700/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190167 12/05/2023 rani bai 2732002WL003346 rani bai 00089 CBIN0281244 3315 3315 Processed 17/05/2023 1642757214 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 12868 12868
321 JHALRAPATAN RJ-273200205304003700/21
(कनवाडा ) 		2732002000NRG24120520230184187 12/05/2023 Kamla Bai 2732002WL003255 Kamla Bai 00114 RSCB0024008 1215 1215 Processed 17/05/2023 1642757308 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200205304003700/281
(कनवाडा ) 		2732002000NRG24120520230184200 12/05/2023 Bheru singh 2732002WL003255 Bheru singh 00114 RSCB0024008 1350 1350 Processed 17/05/2023 1642757309 Bheru Singh AU SMALL FINANCE BANK LTD(608088)
323 JHALRAPATAN RJ-273200205604005700/138
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190161 12/05/2023 Lahad bai 2732002WL003346 Lahad bai 00114 RSCB0024008 3315 3315 Processed 17/05/2023 1642757312 Lad Bai BANK OF BARODA(606985)
324 JHALRAPATAN RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189897 12/05/2023 Mangi Bai 2732002WL003343 Mangi Bai 00114 RSCB0024008 3315 3315 Processed 17/05/2023 1642757307 MANGI BAI PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189903 12/05/2023 Roshanlal 2732002WL003343 Roshanlal 00114 RSCB0024008 3315 3315 Processed 17/05/2023 1642757311 ROSHANLAL SO BHOLA GURJER PUNJAB NATIONAL BANK(508568)
326 JHALRAPATAN RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189911 12/05/2023 Dhapu Bai 2732002WL003343 Dhapu Bai 00114 RSCB0024008 3315 3315 Processed 17/05/2023 1642757310 MRS DHAPU BAI STATE BANK OF INDIA(508548)
327 JHALRAPATAN RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189934 12/05/2023 Ramnarayen 2732002WL003343 Ramnarayen 00114 RSCB0024008 3315 3315 Processed 17/05/2023 1642757306 RAMNARAYAN SO GHEESAJI GURJER PUNJAB NATIONAL BANK(508568)
SubTotal 19140 19140
328 JHALRAPATAN RJ-273200205304003700/131
(कनवाडा ) 		2732002000NRG24120520230184168 12/05/2023 santhosh bai 2732002WL003255 santhosh bai 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757249 SANTOSH ICICI BANK LTD(508534)
329 JHALRAPATAN RJ-273200205304003700/150
(कनवाडा ) 		2732002000NRG24120520230184172 12/05/2023 Manju Bai 2732002WL003255 Manju Bai 00168 ICIC0000538 810 810 Processed 17/05/2023 1642757255 MANJU BAI MALI ICICI BANK LTD(508534)
330 JHALRAPATAN RJ-273200205304003700/160
(कनवाडा ) 		2732002000NRG24120520230184174 12/05/2023 Nand Lal 2732002WL003255 Nand Lal 00168 ICIC0000538 1080 1080 Processed 17/05/2023 1642757286 NANDLAL ICICI BANK LTD(508534)
331 JHALRAPATAN RJ-273200205304003700/173
(कनवाडा ) 		2732002000NRG24120520230184179 12/05/2023 shanti bai 2732002WL003255 shanti bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642757247 SHANTIBAI ICICI BANK LTD(508534)
332 JHALRAPATAN RJ-273200205304003700/177
(कनवाडा ) 		2732002000NRG24120520230184180 12/05/2023 sanwal singh 2732002WL003255 sanwal singh 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757285 SANWAR SINGH ICICI BANK LTD(508534)
333 JHALRAPATAN RJ-273200205304003700/186
(कनवाडा ) 		2732002000NRG24120520230184182 12/05/2023 sanju bai 2732002WL003255 sanju bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642757299 SANJU BAI ICICI BANK LTD(508534)
334 JHALRAPATAN RJ-273200205304003700/263
(कनवाडा ) 		2732002000NRG24120520230184193 12/05/2023 Anita bai 2732002WL003255 Anita bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642757357 ANITA GOSWAMI ICICI BANK LTD(508534)
335 JHALRAPATAN RJ-273200205304003700/272
(कनवाडा ) 		2732002000NRG24120520230184194 12/05/2023 sanju bai 2732002WL003255 sanju bai 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757372 SANJU BAI ICICI BANK LTD(508534)
336 JHALRAPATAN RJ-273200205304003700/295
(कनवाडा ) 		2732002000NRG24120520230184202 12/05/2023 badam bai 2732002WL003255 badam bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642757262 BADAM BAI W/O RAJU SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200205304003700/325
(कनवाडा ) 		2732002000NRG24120520230184205 12/05/2023 Anokhi Bai 2732002WL003255 Anokhi Bai 00168 ICIC0000538 1080 1080 Processed 17/05/2023 1642757293 ANOKHI MEGHWAL ICICI BANK LTD(508534)
338 JHALRAPATAN RJ-273200205304003700/325
(कनवाडा ) 		2732002000NRG24120520230184204 12/05/2023 Kanhaiya Lal 2732002WL003255 Kanhaiya Lal 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757294 KANHAIYA LAL ICICI BANK LTD(508534)
339 JHALRAPATAN RJ-273200205304003700/42
(कनवाडा ) 		2732002000NRG24120520230184217 12/05/2023 Guddi Bai 2732002WL003255 Guddi Bai 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757288 GUDDI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 JHALRAPATAN RJ-273200205304003700/51
(कनवाडा ) 		2732002000NRG24120520230184219 12/05/2023 Rodi Bai 2732002WL003255 Rodi Bai 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642756881 RODI BAI ICICI BANK LTD(508534)
341 JHALRAPATAN RJ-273200205304003700/56
(कनवाडा ) 		2732002000NRG24120520230184221 12/05/2023 Rukman Bai 2732002WL003255 Rukman Bai 00168 ICIC0000538 135 135 Processed 17/05/2023 1642757248 RUKMAN BAI ICICI BANK LTD(508534)
342 JHALRAPATAN RJ-273200205304003700/76
(कनवाडा ) 		2732002000NRG24120520230184225 12/05/2023 balchand 2732002WL003255 balchand 00168 ICIC0000538 1620 1620 Processed 17/05/2023 1642757270 BALCHAND ICICI BANK LTD(508534)
343 JHALRAPATAN RJ-273200205304003700/78
(कनवाडा ) 		2732002000NRG24120520230184226 12/05/2023 Pram Bai 2732002WL003255 Pram Bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642757250 PREM BAI ICICI BANK LTD(508534)
344 JHALRAPATAN RJ-273200205304003700/80
(कनवाडा ) 		2732002053NRG24120520230184273 12/05/2023 Hamraj 2732002WL003259 Hamraj 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757274 Hemraj .. FINO PAYMENTS BANK LTD(608001)
345 JHALRAPATAN RJ-273200205304003700/80
(कनवाडा ) 		2732002053NRG24120520230184274 12/05/2023 kavita Bai 2732002WL003259 kavita Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757376 KAVITA BAI ICICI BANK LTD(508534)
346 JHALRAPATAN RJ-273200205304003700/85
(कनवाडा ) 		2732002000NRG24120520230184227 12/05/2023 Dilli Bai 2732002WL003255 Dilli Bai 00168 ICIC0000538 1485 1485 Processed 17/05/2023 1642756880 DALLIBAI ICICI BANK LTD(508534)
347 JHALRAPATAN RJ-273200205304003900/10
(कनवाडा ) 		2732002000NRG24120520230184077 12/05/2023 Bhagwati Bai 2732002WL003254 Bhagwati Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757271 BHAGAVATI BAI ICICI BANK LTD(508534)
348 JHALRAPATAN RJ-273200205304003900/100
(कनवाडा ) 		2732002000NRG24120520230184078 12/05/2023 Salim 2732002WL003254 Salim 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757360 SALIM ICICI BANK LTD(508534)
349 JHALRAPATAN RJ-273200205304003900/102
(कनवाडा ) 		2732002053NRG24120520230184275 12/05/2023 dinesh kumar 2732002WL003259 dinesh kumar 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757367 DINESH KUMAR SO SHANKAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200205304003900/106
(कनवाडा ) 		2732002000NRG24120520230184080 12/05/2023 Gopal 2732002WL003254 Gopal 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757377 GOPAL LAL ICICI BANK LTD(508534)
351 JHALRAPATAN RJ-273200205304003900/108
(कनवाडा ) 		2732002053NRG24120520230184276 12/05/2023 Sunita Bai 2732002WL003259 Sunita Bai 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757374 SUMITRA BAI ICICI BANK LTD(508534)
352 JHALRAPATAN RJ-273200205304003900/117
(कनवाडा ) 		2732002053NRG24120520230184278 12/05/2023 Manju Bai 2732002WL003259 Manju Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757276 MANJUBAI ICICI BANK LTD(508534)
353 JHALRAPATAN RJ-273200205304003900/120
(कनवाडा ) 		2732002000NRG24120520230184082 12/05/2023 Dav Bai 2732002WL003254 Dav Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757362 DEUBAI ICICI BANK LTD(508534)
354 JHALRAPATAN RJ-273200205304003900/137
(कनवाडा ) 		2732002000NRG24120520230184083 12/05/2023 Pana Bai 2732002WL003254 Pana Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757280 PANA BAI ICICI BANK LTD(508534)
355 JHALRAPATAN RJ-273200205304003900/14
(कनवाडा ) 		2732002000NRG24120520230184084 12/05/2023 Bhagwati Bai 2732002WL003254 Bhagwati Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757365 BHAGVATI BAI ICICI BANK LTD(508534)
356 JHALRAPATAN RJ-273200205304003900/140
(कनवाडा ) 		2732002000NRG24120520230184086 12/05/2023 Shanti Bai 2732002WL003254 Shanti Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757359 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
357 JHALRAPATAN RJ-273200205304003900/157
(कनवाडा ) 		2732002053NRG24120520230184282 12/05/2023 Jaswant Singh 2732002WL003259 Jaswant Singh 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757257 JASWANT SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
358 JHALRAPATAN RJ-273200205304003900/17
(कनवाडा ) 		2732002053NRG24120520230184285 12/05/2023 Radha Bai 2732002WL003259 Radha Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757258 RADHA BAI ICICI BANK LTD(508534)
359 JHALRAPATAN RJ-273200205304003900/187
(कनवाडा ) 		2732002053NRG24120520230184287 12/05/2023 Gita Bai 2732002WL003259 Gita Bai 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757375 GITABAI ICICI BANK LTD(508534)
360 JHALRAPATAN RJ-273200205304003900/19
(कनवाडा ) 		2732002000NRG24120520230184091 12/05/2023 Tanwar Singh 2732002WL003254 Tanwar Singh 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757284 TANVAR SINGH ICICI BANK LTD(508534)
361 JHALRAPATAN RJ-273200205304003900/196
(कनवाडा ) 		2732002053NRG24120520230184288 12/05/2023 Shyam Bai 2732002WL003259 Shyam Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757368 SHYAM BAI ICICI BANK LTD(508534)
362 JHALRAPATAN RJ-273200205304003900/199
(कनवाडा ) 		2732002053NRG24120520230184289 12/05/2023 Kali Bai 2732002WL003259 Kali Bai 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642756870 Kalibai BANK OF BARODA(606985)
363 JHALRAPATAN RJ-273200205304003900/2
(कनवाडा ) 		2732002053NRG24120520230184290 12/05/2023 DHURGI BAI 2732002WL003259 DHURGI BAI 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757292 DURGI BAI ICICI BANK LTD(508534)
364 JHALRAPATAN RJ-273200205304003900/201
(कनवाडा ) 		2732002000NRG24120520230184096 12/05/2023 Sima Bai 2732002WL003254 Sima Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757283 SEEMA BAI ICICI BANK LTD(508534)
365 JHALRAPATAN RJ-273200205304003900/202
(कनवाडा ) 		2732002000NRG24120520230184097 12/05/2023 Lalita Bai 2732002WL003254 Lalita Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757358 LALATABAI ICICI BANK LTD(508534)
366 JHALRAPATAN RJ-273200205304003900/208
(कनवाडा ) 		2732002053NRG24120520230184291 12/05/2023 Surendra Singh 2732002WL003259 Surendra Singh 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757264 SURENDRA SINGH ICICI BANK LTD(508534)
367 JHALRAPATAN RJ-273200205304003900/218
(कनवाडा ) 		2732002000NRG24120520230184099 12/05/2023 Manju Bai 2732002WL003254 Manju Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757251 MANJU BAI SHARMA ICICI BANK LTD(508534)
368 JHALRAPATAN RJ-273200205304003900/22
(कनवाडा ) 		2732002000NRG24120520230184100 12/05/2023 Sampat Bai 2732002WL003254 Sampat Bai 00168 ICIC0000538 1320 1320 Processed 17/05/2023 1642756869 SAMPAT BAI PUNJAB NATIONAL BANK(508568)
369 JHALRAPATAN RJ-273200205304003900/240
(कनवाडा ) 		2732002000NRG24120520230184101 12/05/2023 Durgi Bai 2732002WL003254 Durgi Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757378 DURGA BAI ICICI BANK LTD(508534)
370 JHALRAPATAN RJ-273200205304003900/247
(कनवाडा ) 		2732002053NRG24120520230184296 12/05/2023 Gita Bai 2732002WL003259 Gita Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756871 GITABAI ICICI BANK LTD(508534)
371 JHALRAPATAN RJ-273200205304003900/257
(कनवाडा ) 		2732002053NRG24120520230184299 12/05/2023 Chitar Lal 2732002WL003259 Chitar Lal 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757259 CHHITAR LAL ICICI BANK LTD(508534)
372 JHALRAPATAN RJ-273200205304003900/262
(कनवाडा ) 		2732002000NRG24120520230184102 12/05/2023 Rajendra Singh 2732002WL003254 Rajendra Singh 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757268 RAJENDRA SINGH ICICI BANK LTD(508534)
373 JHALRAPATAN RJ-273200205304003900/275
(कनवाडा ) 		2732002053NRG24120520230184302 12/05/2023 guddibai 2732002WL003259 guddibai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756864 GUDDIBAI ICICI BANK LTD(508534)
374 JHALRAPATAN RJ-273200205304003900/276
(कनवाडा ) 		2732002053NRG24120520230184304 12/05/2023 Arti 2732002WL003259 Arti 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757275 ARATI KUMARI PUNJAB NATIONAL BANK(508568)
375 JHALRAPATAN RJ-273200205304003900/278
(कनवाडा ) 		2732002000NRG24120520230184104 12/05/2023 Sobharam 2732002WL003254 Sobharam 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756861 SOBHARAM ICICI BANK LTD(508534)
376 JHALRAPATAN RJ-273200205304003900/28
(कनवाडा ) 		2732002053NRG24120520230184305 12/05/2023 Sajak Bai 2732002WL003259 Sajak Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757260 SAJJAN BAI ICICI BANK LTD(508534)
377 JHALRAPATAN RJ-273200205304003900/286
(कनवाडा ) 		2732002000NRG24120520230184107 12/05/2023 Sanju Bai 2732002WL003254 Sanju Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757356 SANJU BAI ICICI BANK LTD(508534)
378 JHALRAPATAN RJ-273200205304003900/291
(कनवाडा ) 		2732002000NRG24120520230184108 12/05/2023 Badam Bai 2732002WL003254 Badam Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756876 BADAMBAI ICICI BANK LTD(508534)
379 JHALRAPATAN RJ-273200205304003900/296
(कनवाडा ) 		2732002053NRG24120520230184307 12/05/2023 SAMUNDAR SINGH 2732002WL003259 SAMUNDAR SINGH 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757263 SAMUNDRA SINGH ICICI BANK LTD(508534)
380 JHALRAPATAN RJ-273200205304003900/309
(कनवाडा ) 		2732002000NRG24120520230184110 12/05/2023 rajulal 2732002WL003254 rajulal 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756866 RAJULAL ICICI BANK LTD(508534)
381 JHALRAPATAN RJ-273200205304003900/315
(कनवाडा ) 		2732002000NRG24120520230184111 12/05/2023 Mangi Bai 2732002WL003254 Mangi Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757252 MAGI BAI ICICI BANK LTD(508534)
382 JHALRAPATAN RJ-273200205304003900/317
(कनवाडा ) 		2732002053NRG24120520230184310 12/05/2023 Maana Bai 2732002WL003259 Maana Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756865 Mana Bai BANK OF BARODA(606985)
383 JHALRAPATAN RJ-273200205304003900/318
(कनवाडा ) 		2732002000NRG24120520230184112 12/05/2023 indra bai 2732002WL003254 indra bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757273 INDRA BAI ICICI BANK LTD(508534)
384 JHALRAPATAN RJ-273200205304003900/319
(कनवाडा ) 		2732002053NRG24120520230184311 12/05/2023 mamta bai 2732002WL003259 mamta bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757282 MAMTA ICICI BANK LTD(508534)
385 JHALRAPATAN RJ-273200205304003900/320
(कनवाडा ) 		2732002000NRG24120520230184113 12/05/2023 parwati bai 2732002WL003254 parwati bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756868 PARVATIBAI ICICI BANK LTD(508534)
386 JHALRAPATAN RJ-273200205304003900/324
(कनवाडा ) 		2732002053NRG24120520230184313 12/05/2023 Rekha bai 2732002WL003259 Rekha bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757289 REKHA BAI ICICI BANK LTD(508534)
387 JHALRAPATAN RJ-273200205304003900/326
(कनवाडा ) 		2732002000NRG24120520230184114 12/05/2023 NANNI BAI 2732002WL003254 NANNI BAI 00168 ICIC0000538 1320 1320 Processed 17/05/2023 1642757281 NANHI BAI PUNJAB NATIONAL BANK(508568)
388 JHALRAPATAN RJ-273200205304003900/332
(कनवाडा ) 		2732002000NRG24120520230184115 12/05/2023 Lalita bai 2732002WL003254 Lalita bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642756863 LALITA BAI ICICI BANK LTD(508534)
389 JHALRAPATAN RJ-273200205304003900/333
(कनवाडा ) 		2732002053NRG24120520230184314 12/05/2023 radha bai 2732002WL003259 radha bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756873 RADHABAI ICICI BANK LTD(508534)
390 JHALRAPATAN RJ-273200205304003900/334
(कनवाडा ) 		2732002053NRG24120520230184315 12/05/2023 kanti bai 2732002WL003259 kanti bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756867 KANTIBAI ICICI BANK LTD(508534)
391 JHALRAPATAN RJ-273200205304003900/34
(कनवाडा ) 		2732002053NRG24120520230184319 12/05/2023 Moti Lal 2732002WL003259 Moti Lal 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757277 MOTEE LAL ICICI BANK LTD(508534)
392 JHALRAPATAN RJ-273200205304003900/349
(कनवाडा ) 		2732002053NRG24120520230184321 12/05/2023 JAMNA BAI 2732002WL003259 JAMNA BAI 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757382 JAMNA BAI ICICI BANK LTD(508534)
393 JHALRAPATAN RJ-273200205304003900/351
(कनवाडा ) 		2732002000NRG24120520230184119 12/05/2023 Radha Bai 2732002WL003254 Radha Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757381 RADHA ICICI BANK LTD(508534)
394 JHALRAPATAN RJ-273200205304003900/358
(कनवाडा ) 		2732002053NRG24120520230184323 12/05/2023 durgalal 2732002WL003259 durgalal 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757366 DURGA LAL ICICI BANK LTD(508534)
395 JHALRAPATAN RJ-273200205304003900/36
(कनवाडा ) 		2732002000NRG24120520230184123 12/05/2023 Sampat Bai 2732002WL003254 Sampat Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757261 SAMPAT BAI ICICI BANK LTD(508534)
396 JHALRAPATAN RJ-273200205304003900/364
(कनवाडा ) 		2732002000NRG24120520230184124 12/05/2023 REKHA BAI 2732002WL003254 REKHA BAI 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757300 REKHA KHICHI ICICI BANK LTD(508534)
397 JHALRAPATAN RJ-273200205304003900/368
(कनवाडा ) 		2732002000NRG24120520230184125 12/05/2023 RADHESHYAM 2732002WL003254 RADHESHYAM 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757363 RADHESHYAM ICICI BANK LTD(508534)
398 JHALRAPATAN RJ-273200205304003900/369
(कनवाडा ) 		2732002053NRG24120520230184326 12/05/2023 SHYAM KANWAR 2732002WL003259 SHYAM KANWAR 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757265 SHYAM KANWAR ICICI BANK LTD(508534)
399 JHALRAPATAN RJ-273200205304003900/37
(कनवाडा ) 		2732002000NRG24120520230184126 12/05/2023 Ramkanwari Bai 2732002WL003254 Ramkanwari Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757380 RAM KUANVAREE ICICI BANK LTD(508534)
400 JHALRAPATAN RJ-273200205304003900/370
(कनवाडा ) 		2732002000NRG24120520230184127 12/05/2023 Manohar lal 2732002WL003254 Manohar lal 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757290 MANOHAR LAL ICICI BANK LTD(508534)
401 JHALRAPATAN RJ-273200205304003900/370
(कनवाडा ) 		2732002000NRG24120520230184128 12/05/2023 sangita bai 2732002WL003254 sangita bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757291 SANGITA MEHAR ICICI BANK LTD(508534)
402 JHALRAPATAN RJ-273200205304003900/372
(कनवाडा ) 		2732002053NRG24120520230184329 12/05/2023 PINKI BAI 2732002WL003259 PINKI BAI 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757369 PINKI BAI WO DURGA SHANKAR GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200205304003900/375
(कनवाडा ) 		2732002053NRG24120520230184331 12/05/2023 GOVIND 2732002WL003259 GOVIND 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757379 GOVIND ICICI BANK LTD(508534)
404 JHALRAPATAN RJ-273200205304003900/38
(कनवाडा ) 		2732002053NRG24120520230184335 12/05/2023 Lila Bai 2732002WL003259 Lila Bai 00168 ICIC0000538 1170 1170 Processed 17/05/2023 1642757364 LILA BAI ICICI BANK LTD(508534)
405 JHALRAPATAN RJ-273200205304003900/383
(कनवाडा ) 		2732002000NRG24120520230184129 12/05/2023 salma bai 2732002WL003254 salma bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756862 SALAMA ICICI BANK LTD(508534)
406 JHALRAPATAN RJ-273200205304003900/387
(कनवाडा ) 		2732002000NRG24120520230184130 12/05/2023 kanya bai 2732002WL003254 kanya bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757383 KANYA BAI WO PRAKASH CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200205304003900/388
(कनवाडा ) 		2732002000NRG24120520230184131 12/05/2023 puri lal 2732002WL003254 puri lal 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757297 PURI LAL ICICI BANK LTD(508534)
408 JHALRAPATAN RJ-273200205304003900/388
(कनवाडा ) 		2732002000NRG24120520230184132 12/05/2023 sona bai 2732002WL003254 sona bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757296 SONA BAI ICICI BANK LTD(508534)
409 JHALRAPATAN RJ-273200205304003900/389
(कनवाडा ) 		2732002000NRG24120520230184133 12/05/2023 SHEELA 2732002WL003254 SHEELA 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757361 SHILA ICICI BANK LTD(508534)
410 JHALRAPATAN RJ-273200205304003900/4
(कनवाडा ) 		2732002000NRG24120520230184135 12/05/2023 Kalawati 2732002WL003254 Kalawati 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756875 KALAVATI BAI ICICI BANK LTD(508534)
411 JHALRAPATAN RJ-273200205304003900/417
(कनवाडा ) 		2732002053NRG24120520230184346 12/05/2023 Sardar Singh 2732002WL003259 Sardar Singh 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757267 SARDARSINGH ICICI BANK LTD(508534)
412 JHALRAPATAN RJ-273200205304003900/420
(कनवाडा ) 		2732002000NRG24120520230184145 12/05/2023 Annu Bai 2732002WL003254 Annu Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757295 ANNU BAI ICICI BANK LTD(508534)
413 JHALRAPATAN RJ-273200205304003900/422
(कनवाडा ) 		2732002000NRG24120520230184146 12/05/2023 Maya Kanwar 2732002WL003254 Maya Kanwar 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757298 MAYA KANVAR ICICI BANK LTD(508534)
414 JHALRAPATAN RJ-273200205304003900/51
(कनवाडा ) 		2732002000NRG24120520230184148 12/05/2023 Mangi Bai 2732002WL003254 Mangi Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642757278 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 JHALRAPATAN RJ-273200205304003900/56
(कनवाडा ) 		2732002053NRG24120520230184364 12/05/2023 Goverdhan 2732002WL003259 Goverdhan 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757256 GORADHAN LAL ICICI BANK LTD(508534)
416 JHALRAPATAN RJ-273200205304003900/56
(कनवाडा ) 		2732002053NRG24120520230184365 12/05/2023 Koshalya Bai 2732002WL003259 Koshalya Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757254 KOSHALYA BAI MEGWAL ICICI BANK LTD(508534)
417 JHALRAPATAN RJ-273200205304003900/57
(कनवाडा ) 		2732002000NRG24120520230184149 12/05/2023 Sunder Bai 2732002WL003254 Sunder Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757370 Sundar Bai BANK OF BARODA(606985)
418 JHALRAPATAN RJ-273200205304003900/63
(कनवाडा ) 		2732002053NRG24120520230184366 12/05/2023 Kamla Bai 2732002WL003259 Kamla Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756878 KAMLIBAI ICICI BANK LTD(508534)
419 JHALRAPATAN RJ-273200205304003900/7
(कनवाडा ) 		2732002000NRG24120520230184151 12/05/2023 Rekha kanwar 2732002WL003254 Rekha kanwar 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757287 REKHA KUNWAR ICICI BANK LTD(508534)
420 JHALRAPATAN RJ-273200205304003900/70
(कनवाडा ) 		2732002053NRG24120520230184367 12/05/2023 kailash bai 2732002WL003259 kailash bai 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757371 KELASH BAI ICICI BANK LTD(508534)
421 JHALRAPATAN RJ-273200205304003900/71
(कनवाडा ) 		2732002053NRG24120520230184368 12/05/2023 Mohan Bai 2732002WL003259 Mohan Bai 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642756879 MOHAN BAI ICICI BANK LTD(508534)
422 JHALRAPATAN RJ-273200205304003900/74
(कनवाडा ) 		2732002000NRG24120520230184154 12/05/2023 Radheshyam 2732002WL003254 Radheshyam 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642756872 RADHE SHYAM ICICI BANK LTD(508534)
423 JHALRAPATAN RJ-273200205304003900/80
(कनवाडा ) 		2732002000NRG24120520230184155 12/05/2023 Guddi Bai 2732002WL003254 Guddi Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757272 GUDDI BAI ICICI BANK LTD(508534)
424 JHALRAPATAN RJ-273200205304003900/88
(कनवाडा ) 		2732002000NRG24120520230184156 12/05/2023 Kari Bai 2732002WL003254 Kari Bai 00168 ICIC0000538 1584 1584 Processed 17/05/2023 1642757355 KALIBAI ICICI BANK LTD(508534)
425 JHALRAPATAN RJ-273200205304003900/89
(कनवाडा ) 		2732002000NRG24120520230184157 12/05/2023 Guddi Bai 2732002WL003254 Guddi Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642756877 GUDDIBAI ICICI BANK LTD(508534)
426 JHALRAPATAN RJ-273200205304003900/91
(कनवाडा ) 		2732002000NRG24120520230184159 12/05/2023 Rami Bai 2732002WL003254 Rami Bai 00168 ICIC0000538 1452 1452 Processed 17/05/2023 1642756874 RAMI BAI WO JAGDISH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200205304003900/95
(कनवाडा ) 		2732002000NRG24120520230184160 12/05/2023 Dhapu Bai 2732002WL003254 Dhapu Bai 00168 ICIC0000538 396 396 Processed 17/05/2023 1642757266 DHAPOO BAI ICICI BANK LTD(508534)
428 JHALRAPATAN RJ-273200205304003900/97
(कनवाडा ) 		2732002053NRG24120520230184369 12/05/2023 MAN KANWAR 2732002WL003259 MAN KANWAR 00168 ICIC0000538 1560 1560 Processed 17/05/2023 1642757269 MAN KANVAR ICICI BANK LTD(508534)
429 JHALRAPATAN RJ-273200205304003900/98
(कनवाडा ) 		2732002053NRG24120520230184370 12/05/2023 Rodi Bai 2732002WL003259 Rodi Bai 00168 ICIC0000538 1430 1430 Processed 17/05/2023 1642757253 RODEE BAI ICICI BANK LTD(508534)
SubTotal 152879 152879
430 JHALRAPATAN RJ-273200205304003900/4
(कनवाडा ) 		2732002000NRG24120520230184136 12/05/2023 suresh chand 2732002WL003254 suresh chand 00168 ICIC0002971 1584 1584 Processed 17/05/2023 1642757373 SURESH CHAND ICICI BANK LTD(508534)
SubTotal 1584 1584
431 JHALRAPATAN RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190024 12/05/2023 Manohar Lal 2732002WL003344 Manohar Lal 00168 ICIC0006866 3315 3315 Processed 17/05/2023 1642757136 MANOHAR LAL CANARA BANK(508532)
432 JHALRAPATAN RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190612 12/05/2023 Devlal 2732002WL003358 Devlal 00168 ICIC0006866 3315 3315 Processed 17/05/2023 1642757347 DEVLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
433 JHALRAPATAN RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190017 12/05/2023 Ramlal 2732002WL003344 Ramlal 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757344 Mr. RAMLAL . INDIAN BANK(607105)
434 JHALRAPATAN RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190257 12/05/2023 Mehtab bai 2732002WL003347 Mehtab bai 00176 IDIB000J595 3224 3224 Processed 17/05/2023 1642757245 Mrs. METAB BAI INDIAN BANK(607105)
435 JHALRAPATAN RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190260 12/05/2023 kalawati bai 2732002WL003347 kalawati bai 00176 IDIB000J595 3224 3224 Processed 17/05/2023 1642757127 Mrs. KALAWATI BAI INDIAN BANK(607105)
436 JHALRAPATAN RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190279 12/05/2023 rukmani bai 2732002WL003347 rukmani bai 00176 IDIB000J595 3224 3224 Processed 17/05/2023 1642757244 Mr. RUKAMA BAI INDIAN BANK(607105)
437 JHALRAPATAN RJ-273200205604005600/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190369 12/05/2023 kasturi bai 2732002WL003348 kasturi bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757246 Mrs. Kasturi Bai INDIAN BANK(607105)
438 JHALRAPATAN RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190293 12/05/2023 jasodha bai 2732002WL003347 jasodha bai 00176 IDIB000J595 3224 3224 Processed 17/05/2023 1642756942 MRS YASHODA BAI STATE BANK OF INDIA(508548)
439 JHALRAPATAN RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190382 12/05/2023 Savitri Bai 2732002WL003348 Savitri Bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757350 Mr. SAVITRI BAI INDIAN BANK(607105)
440 JHALRAPATAN RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190403 12/05/2023 BABLI BAI 2732002WL003348 BABLI BAI 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757122 Mrs. BABLI BAI INDIAN BANK(607105)
441 JHALRAPATAN RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190405 12/05/2023 SARSHVATI BAI 2732002WL003348 SARSHVATI BAI 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757123 Mrs. SARASWATI BAI INDIAN BANK(607105)
442 JHALRAPATAN RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190419 12/05/2023 Gaytri Bai 2732002WL003348 Gaytri Bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757124 Mrs. GAYTRI BAI INDIAN BANK(607105)
443 JHALRAPATAN RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190425 12/05/2023 Gayetri Bai 2732002WL003348 Gayetri Bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757126 Mrs. GAYATRI BAI INDIAN BANK(607105)
444 JHALRAPATAN RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190436 12/05/2023 BALCHAND 2732002WL003348 BALCHAND 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757243 Mrs. BAL CHAND INDIAN BANK(607105)
445 JHALRAPATAN RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190449 12/05/2023 dariyaw bai 2732002WL003348 dariyaw bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757163 Mrs. DARYAO BAI INDIAN BANK(607105)
446 JHALRAPATAN RJ-273200205604005600/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190452 12/05/2023 omprakash 2732002WL003348 omprakash 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757019 OM PRAKASH LODHA CANARA BANK(508532)
447 JHALRAPATAN RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190453 12/05/2023 SANTOSH BAI 2732002WL003348 SANTOSH BAI 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757242 SANTOSH BAI SUTAR WO PRAHLAD PUNJAB NATIONAL BANK(508568)
448 JHALRAPATAN RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190212 12/05/2023 Anok Bai 2732002WL003346 Anok Bai 00176 IDIB000J595 3315 3315 Processed 17/05/2023 1642757125 ANOKH BAI RATNAKAR BANK(607393)
SubTotal 52676 52676
449 JHALRAPATAN RJ-273200205304003900/411
(कनवाडा ) 		2732002000NRG24120520230184140 12/05/2023 Hemraj 2732002WL003254 Hemraj 00354 PUNB0007100 1584 1584 Processed 17/05/2023 1642756860 HEMRAJ SO BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1584 1584
450 JHALRAPATAN RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190331 12/05/2023 HANSRAJ 2732002WL003348 HANSRAJ 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757397 HANSRAJ NAGAR SO DWARKA LAL NAGAR PUNJAB NATIONAL BANK(508568)
451 JHALRAPATAN RJ-273200205604005500/20
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190023 12/05/2023 Mangi Bai 2732002WL003344 Mangi Bai 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757387 MRS MANGI BAI STATE BANK OF INDIA(508548)
452 JHALRAPATAN RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190339 12/05/2023 Buri Bai 2732002WL003348 Buri Bai 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757391 BHURI BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
453 JHALRAPATAN RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190264 12/05/2023 Janki bai 2732002WL003347 Janki bai 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757392 Mrs. RAMJANKI BAI INDIAN BANK(607105)
454 JHALRAPATAN RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190272 12/05/2023 NANURAM 2732002WL003347 NANURAM 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757386 NANU RAM KOTAK MAHINDRA BANK LTD(607420)
455 JHALRAPATAN RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190287 12/05/2023 PURAN 2732002WL003347 PURAN 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757390 PURAN MAL LODHA S/O-NANDLAL PUNJAB NATIONAL BANK(508568)
456 JHALRAPATAN RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190288 12/05/2023 Kasiram 2732002WL003347 Kasiram 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757398 KASHI RAM LODHA SO BHANWAR LAL LODHA PUNJAB NATIONAL BANK(508568)
457 JHALRAPATAN RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190370 12/05/2023 Chinilal 2732002WL003348 Chinilal 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757385 CHUNNILAL LODHA PUNJAB NATIONAL BANK(508568)
458 JHALRAPATAN RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190307 12/05/2023 laxmi bai 2732002WL003347 laxmi bai 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757395 LAKSHMI BAI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
459 JHALRAPATAN RJ-273200205604005600/330
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190310 12/05/2023 Anok Lal 2732002WL003347 Anok Lal 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757401 ANOKH LAL CANARA BANK(508532)
460 JHALRAPATAN RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190311 12/05/2023 VIDIYA BAI 2732002WL003347 VIDIYA BAI 00354 PUNB0095610 3224 3224 Processed 17/05/2023 1642757396 VIDHYA BAI WO MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
461 JHALRAPATAN RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190395 12/05/2023 Navalkishor 2732002WL003348 Navalkishor 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757394 NAVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 JHALRAPATAN RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190415 12/05/2023 Saravati Bai 2732002WL003348 Saravati Bai 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757389 SARSWATI BAI W/O-RAMPRASAD PUNJAB NATIONAL BANK(508568)
463 JHALRAPATAN RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190144 12/05/2023 ASHOKE KUMAR 2732002WL003346 ASHOKE KUMAR 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757399 ASHOK SO MANGI LAL PUNJAB NATIONAL BANK(508568)
464 JHALRAPATAN RJ-273200205604005700/151
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190170 12/05/2023 bali bai 2732002WL003346 bali bai 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757405 BALI BAI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
465 JHALRAPATAN RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190198 12/05/2023 Sapna 2732002WL003346 Sapna 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757403 SAPANA BHEEL RATNAKAR BANK(607393)
466 JHALRAPATAN RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189894 12/05/2023 KISANLAL 2732002WL003343 KISANLAL 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757393 KISHAN LAL GURJAR SO NANDA LAL GURJAR PUNJAB NATIONAL BANK(508568)
467 JHALRAPATAN RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189909 12/05/2023 BHAGIRATH 2732002WL003343 BHAGIRATH 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757400 BHAGIRATH GURJAR SO NANDA LAL GURJAR PUNJAB NATIONAL BANK(508568)
468 JHALRAPATAN RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189962 12/05/2023 Suratram 2732002WL003343 Suratram 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757402 SURAT RAM SO RAM SINGH PUNJAB NATIONAL BANK(508568)
469 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189968 12/05/2023 Purilal 2732002WL003343 Purilal 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757388 PURILAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 JHALRAPATAN RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189982 12/05/2023 Dwaraki Bai 2732002WL003343 Dwaraki Bai 00354 PUNB0095610 3315 3315 Processed 17/05/2023 1642757404 DWARKI BAI WO SHOBHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 68978 68978
471 JHALRAPATAN RJ-273200205304003500/80
(कनवाडा ) 		2732002053NRG24120520230184272 12/05/2023 Teena Kanwar 2732002WL003259 Teena Kanwar 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757174 TINA KANWAR PUNJAB NATIONAL BANK(508568)
472 JHALRAPATAN RJ-273200205304003700/12
(कनवाडा ) 		2732002000NRG24120520230184164 12/05/2023 Gyarasi Bai 2732002WL003255 Gyarasi Bai 00354 PUNB0419000 1620 1620 Processed 17/05/2023 1642757153 GYARSI BAI ICICI BANK LTD(508534)
473 JHALRAPATAN RJ-273200205304003700/129
(कनवाडा ) 		2732002000NRG24120520230184167 12/05/2023 Sawatri Bai 2732002WL003255 Sawatri Bai 00354 PUNB0419000 1620 1620 Processed 17/05/2023 1642757178 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
474 JHALRAPATAN RJ-273200205304003700/161
(कनवाडा ) 		2732002000NRG24120520230184176 12/05/2023 Jasoda Bai 2732002WL003255 Jasoda Bai 00354 PUNB0419000 1620 1620 Processed 17/05/2023 1642757177 JASODA BAI PUNJAB NATIONAL BANK(508568)
475 JHALRAPATAN RJ-273200205304003700/162
(कनवाडा ) 		2732002000NRG24120520230184177 12/05/2023 Reena Bai 2732002WL003255 Reena Bai 00354 PUNB0419000 1620 1620 Processed 17/05/2023 1642757037 REENA KUMARI PUNJAB NATIONAL BANK(508568)
476 JHALRAPATAN RJ-273200205304003700/181
(कनवाडा ) 		2732002000NRG24120520230184181 12/05/2023 Santosh 2732002WL003255 Santosh 00354 PUNB0419000 810 810 Processed 17/05/2023 1642756945 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
477 JHALRAPATAN RJ-273200205304003700/187
(कनवाडा ) 		2732002000NRG24120520230184183 12/05/2023 Munna Bai 2732002WL003255 Munna Bai 00354 PUNB0419000 1350 1350 Processed 17/05/2023 1642757012 MUNNA BAI PUNJAB NATIONAL BANK(508568)
478 JHALRAPATAN RJ-273200205304003700/198
(कनवाडा ) 		2732002000NRG24120520230184185 12/05/2023 Hari Bai 2732002WL003255 Hari Bai 00354 PUNB0419000 1485 1485 Processed 17/05/2023 1642756962 HARI BAI PUNJAB NATIONAL BANK(508568)
479 JHALRAPATAN RJ-273200205304003700/282
(कनवाडा ) 		2732002000NRG24120520230184201 12/05/2023 Rakesh kumar 2732002WL003255 Rakesh kumar 00354 PUNB0419000 1620 1620 Processed 17/05/2023 1642757011 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
480 JHALRAPATAN RJ-273200205304003700/327
(कनवाडा ) 		2732002000NRG24120520230184206 12/05/2023 Sanju Bai 2732002WL003255 Sanju Bai 00354 PUNB0419000 540 540 Processed 17/05/2023 1642756895 SANJU BAI PUNJAB NATIONAL BANK(508568)
481 JHALRAPATAN RJ-273200205304003700/328
(कनवाडा ) 		2732002000NRG24120520230184207 12/05/2023 Tina 2732002WL003255 Tina 00354 PUNB0419000 1350 1350 Processed 17/05/2023 1642757036 TINA PUNJAB NATIONAL BANK(508568)
482 JHALRAPATAN RJ-273200205304003900/149
(कनवाडा ) 		2732002053NRG24120520230184280 12/05/2023 Kanku Bai 2732002WL003259 Kanku Bai 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757014 KANKUBAI ICICI BANK LTD(508534)
483 JHALRAPATAN RJ-273200205304003900/19
(कनवाडा ) 		2732002000NRG24120520230184092 12/05/2023 surendra singh 2732002WL003254 surendra singh 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642757007 SURENDRA SINGH JHALA ICICI BANK LTD(508534)
484 JHALRAPATAN RJ-273200205304003900/25
(कनवाडा ) 		2732002053NRG24120520230184297 12/05/2023 Madan Lal 2732002WL003259 Madan Lal 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757008 MADAN LAL PUNJAB NATIONAL BANK(508568)
485 JHALRAPATAN RJ-273200205304003900/27
(कनवाडा ) 		2732002000NRG24120520230184103 12/05/2023 Jiya Bano 2732002WL003254 Jiya Bano 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642756951 RAJIYA BEE PUNJAB NATIONAL BANK(508568)
486 JHALRAPATAN RJ-273200205304003900/307
(कनवाडा ) 		2732002053NRG24120520230184308 12/05/2023 Shanti Bai 2732002WL003259 Shanti Bai 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756926 SHANTI BAI PUNJAB NATIONAL BANK(508568)
487 JHALRAPATAN RJ-273200205304003900/322
(कनवाडा ) 		2732002053NRG24120520230184312 12/05/2023 Najma Bai 2732002WL003259 Najma Bai 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756920 NAZAMA PUNJAB NATIONAL BANK(508568)
488 JHALRAPATAN RJ-273200205304003900/335
(कनवाडा ) 		2732002053NRG24120520230184316 12/05/2023 DHAPU BAI 2732002WL003259 DHAPU BAI 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757175 DHAPU BAI PUNJAB NATIONAL BANK(508568)
489 JHALRAPATAN RJ-273200205304003900/336
(कनवाडा ) 		2732002000NRG24120520230184116 12/05/2023 Manohar bai 2732002WL003254 Manohar bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642757233 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
490 JHALRAPATAN RJ-273200205304003900/337
(कनवाडा ) 		2732002053NRG24120520230184317 12/05/2023 virendra singh 2732002WL003259 virendra singh 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756925 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
491 JHALRAPATAN RJ-273200205304003900/347
(कनवाडा ) 		2732002053NRG24120520230184320 12/05/2023 KANTI BAI 2732002WL003259 KANTI BAI 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757225 KANTI BAI PUNJAB NATIONAL BANK(508568)
492 JHALRAPATAN RJ-273200205304003900/357
(कनवाडा ) 		2732002000NRG24120520230184121 12/05/2023 sheru khan 2732002WL003254 sheru khan 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642757013 SHERU PUNJAB NATIONAL BANK(508568)
493 JHALRAPATAN RJ-273200205304003900/365
(कनवाडा ) 		2732002053NRG24120520230184325 12/05/2023 CHANDRE KANTA 2732002WL003259 CHANDRE KANTA 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756886 CHANDRAKANTA BAIRAGI PUNJAB NATIONAL BANK(508568)
494 JHALRAPATAN RJ-273200205304003900/371
(कनवाडा ) 		2732002053NRG24120520230184328 12/05/2023 GAYTRI BAI 2732002WL003259 GAYTRI BAI 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756884 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
495 JHALRAPATAN RJ-273200205304003900/371
(कनवाडा ) 		2732002053NRG24120520230184327 12/05/2023 sheetal pahadiya 2732002WL003259 sheetal pahadiya 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756887 SHITAL KUMAR PUNJAB NATIONAL BANK(508568)
496 JHALRAPATAN RJ-273200205304003900/373
(कनवाडा ) 		2732002053NRG24120520230184330 12/05/2023 LALCHAND 2732002WL003259 LALCHAND 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756897 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
497 JHALRAPATAN RJ-273200205304003900/382
(कनवाडा ) 		2732002053NRG24120520230184336 12/05/2023 Chothmal 2732002WL003259 Chothmal 00354 PUNB0419000 1430 1430 Processed 17/05/2023 1642757179 CHOUTHMAL PUNJAB NATIONAL BANK(508568)
498 JHALRAPATAN RJ-273200205304003900/390
(कनवाडा ) 		2732002053NRG24120520230184337 12/05/2023 Guddi Bai 2732002WL003259 Guddi Bai 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757176 GUDDI PUNJAB NATIONAL BANK(508568)
499 JHALRAPATAN RJ-273200205304003900/395
(कनवाडा ) 		2732002053NRG24120520230184339 12/05/2023 PRIYANKA KANWAR 2732002WL003259 PRIYANKA KANWAR 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757006 PRIYANKA KANWAR PUNJAB NATIONAL BANK(508568)
500 JHALRAPATAN RJ-273200205304003900/395
(कनवाडा ) 		2732002053NRG24120520230184338 12/05/2023 shyam singh 2732002WL003259 shyam singh 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757005 SHYAM SINGH JHALA PUNJAB NATIONAL BANK(508568)
501 JHALRAPATAN RJ-273200205304003900/404
(कनवाडा ) 		2732002000NRG24120520230184139 12/05/2023 KIRAN BAI 2732002WL003254 KIRAN BAI 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642757035 KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200205304003900/413
(कनवाडा ) 		2732002053NRG24120520230184344 12/05/2023 BHARTI BAI 2732002WL003259 BHARTI BAI 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757044 BHARATI BAI PUNJAB NATIONAL BANK(508568)
503 JHALRAPATAN RJ-273200205304003900/415
(कनवाडा ) 		2732002000NRG24120520230184143 12/05/2023 BABU LAL 2732002WL003254 BABU LAL 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642757226 BABU LAL PUNJAB NATIONAL BANK(508568)
504 JHALRAPATAN RJ-273200205304003900/416
(कनवाडा ) 		2732002053NRG24120520230184345 12/05/2023 tufan singh 2732002WL003259 tufan singh 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757015 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
505 JHALRAPATAN RJ-273200205304003900/418
(कनवाडा ) 		2732002053NRG24120520230184348 12/05/2023 Shila 2732002WL003259 Shila 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757045 SHEELA KUMARI SUTHAR PUNJAB NATIONAL BANK(508568)
506 JHALRAPATAN RJ-273200205304003900/419
(कनवाडा ) 		2732002053NRG24120520230184349 12/05/2023 Krishna 2732002WL003259 Krishna 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757010 KRISHNA KANWAR PUNJAB NATIONAL BANK(508568)
507 JHALRAPATAN RJ-273200205304003900/42
(कनवाडा ) 		2732002000NRG24120520230184144 12/05/2023 Rekha bai 2732002WL003254 Rekha bai 00354 PUNB0419000 1584 1584 Processed 17/05/2023 1642757009 REKHA BAI PUNJAB NATIONAL BANK(508568)
508 JHALRAPATAN RJ-273200205304003900/431
(कनवाडा ) 		2732002053NRG24120520230184351 12/05/2023 SONU MEHAR 2732002WL003259 SONU MEHAR 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756883 Sonu Mehar FINO PAYMENTS BANK LTD(608001)
509 JHALRAPATAN RJ-273200205304003900/432
(कनवाडा ) 		2732002053NRG24120520230184352 12/05/2023 DURGESH KUMAR 2732002WL003259 DURGESH KUMAR 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756855 DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
510 JHALRAPATAN RJ-273200205304003900/432
(कनवाडा ) 		2732002053NRG24120520230184353 12/05/2023 HEMLATA 2732002WL003259 HEMLATA 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756856 Miss. HEMLATA BERAGI CENTRAL BANK OF INDIA(607115)
511 JHALRAPATAN RJ-273200205304003900/438
(कनवाडा ) 		2732002053NRG24120520230184355 12/05/2023 BABULAL 2732002WL003259 BABULAL 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756896 BABULAL PUNJAB NATIONAL BANK(508568)
512 JHALRAPATAN RJ-273200205304003900/443
(कनवाडा ) 		2732002053NRG24120520230184356 12/05/2023 givind 2732002WL003259 givind 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757051 GOVIND PUNJAB NATIONAL BANK(508568)
513 JHALRAPATAN RJ-273200205304003900/443
(कनवाडा ) 		2732002053NRG24120520230184357 12/05/2023 maya kumari 2732002WL003259 maya kumari 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642757050 MAYA KUMARI MEHAR PUNJAB NATIONAL BANK(508568)
514 JHALRAPATAN RJ-273200205304003900/452
(कनवाडा ) 		2732002053NRG24120520230184359 12/05/2023 GANESH KUMAR 2732002WL003259 GANESH KUMAR 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756894 GANESH KUMAR HDFC BANK LTD(607152)
515 JHALRAPATAN RJ-273200205304003900/453
(कनवाडा ) 		2732002053NRG24120520230184360 12/05/2023 GIRIRAJ 2732002WL003259 GIRIRAJ 00354 PUNB0419000 1560 1560 Processed 17/05/2023 1642756853 GIRIRAJ PUNJAB NATIONAL BANK(508568)
516 JHALRAPATAN RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189998 12/05/2023 Govind 2732002WL003344 Govind 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757340 GOVIND SO CHOTU LAL PUNJAB NATIONAL BANK(508568)
517 JHALRAPATAN RJ-273200205604005500/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190013 12/05/2023 MONA 2732002WL003344 MONA 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756850 MONA PUNJAB NATIONAL BANK(508568)
518 JHALRAPATAN RJ-273200205604005500/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190032 12/05/2023 Shanti Bai 2732002WL003344 Shanti Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757339 SHANTI BAI PUNJAB NATIONAL BANK(508568)
519 JHALRAPATAN RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190343 12/05/2023 Rakesh 2732002WL003348 Rakesh 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756851 RAKESH PUNJAB NATIONAL BANK(508568)
520 JHALRAPATAN RJ-273200205604005500/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190045 12/05/2023 Rekha Bai 2732002WL003344 Rekha Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757231 REKHA BAI PUNJAB NATIONAL BANK(508568)
521 JHALRAPATAN RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190348 12/05/2023 Rukman Bai 2732002WL003348 Rukman Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757224 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
522 JHALRAPATAN RJ-273200205604005500/69
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190349 12/05/2023 Mamta Bai 2732002WL003348 Mamta Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757119 MAMTA BAI PUNJAB NATIONAL BANK(508568)
523 JHALRAPATAN RJ-273200205604005500/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190354 12/05/2023 HEMRAJ 2732002WL003348 HEMRAJ 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757341 HEMRAJ PUNJAB NATIONAL BANK(508568)
524 JHALRAPATAN RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190360 12/05/2023 Manju Bai 2732002WL003348 Manju Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757112 MANJU BAI PUNJAB NATIONAL BANK(508568)
525 JHALRAPATAN RJ-273200205604005500/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190053 12/05/2023 Dropadi Bai 2732002WL003344 Dropadi Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757060 DROPTI BAI PUNJAB NATIONAL BANK(508568)
526 JHALRAPATAN RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190265 12/05/2023 LAADE BAI 2732002WL003347 LAADE BAI 00354 PUNB0419000 3224 3224 Processed 17/05/2023 1642757228 LADKANWAR BAI PUNJAB NATIONAL BANK(508568)
527 JHALRAPATAN RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190273 12/05/2023 Prem Bai 2732002WL003347 Prem Bai 00354 PUNB0419000 3224 3224 Processed 17/05/2023 1642757062 PREM BAI PUNJAB NATIONAL BANK(508568)
528 JHALRAPATAN RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190299 12/05/2023 Prawati Bai 2732002WL003347 Prawati Bai 00354 PUNB0419000 3224 3224 Processed 17/05/2023 1642757118 PARVATI BAI PUNJAB NATIONAL BANK(508568)
529 JHALRAPATAN RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190379 12/05/2023 Indra Bai 2732002WL003348 Indra Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757033 INDRA BAI W/O GANESH PARSAD PUNJAB NATIONAL BANK(508568)
530 JHALRAPATAN RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190380 12/05/2023 Nati Bai 2732002WL003348 Nati Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757110 MRS NATI BAI STATE BANK OF INDIA(508548)
531 JHALRAPATAN RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190381 12/05/2023 Rambharosh 2732002WL003348 Rambharosh 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757117 RAM BHAROS PUNJAB NATIONAL BANK(508568)
532 JHALRAPATAN RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190397 12/05/2023 Radha Bai 2732002WL003348 Radha Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757114 RADHA BAI PUNJAB NATIONAL BANK(508568)
533 JHALRAPATAN RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190406 12/05/2023 anju bai 2732002WL003348 anju bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757234 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
534 JHALRAPATAN RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190427 12/05/2023 Dayayenti Bai 2732002WL003348 Dayayenti Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757108 DAMYANTI BAI W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
535 JHALRAPATAN RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190433 12/05/2023 SHITARAM 2732002WL003348 SHITARAM 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757338 SITARAM NAGAR AXIS BANK(607153)
536 JHALRAPATAN RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190435 12/05/2023 MUKESH 2732002WL003348 MUKESH 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757342 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
537 JHALRAPATAN RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190439 12/05/2023 MAMTA BAI 2732002WL003348 MAMTA BAI 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757237 MAMTA BAI PUNJAB NATIONAL BANK(508568)
538 JHALRAPATAN RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190448 12/05/2023 Koshliya bai 2732002WL003348 Koshliya bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757113 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
539 JHALRAPATAN RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190458 12/05/2023 narayani bai 2732002WL003348 narayani bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757115 NARAYANI BAI PUNJAB NATIONAL BANK(508568)
540 JHALRAPATAN RJ-273200205604005700/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190156 12/05/2023 Sunita Bai 2732002WL003346 Sunita Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757000 SUNITA BAI PUNJAB NATIONAL BANK(508568)
541 JHALRAPATAN RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190166 12/05/2023 bhagvan 2732002WL003346 bhagvan 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757111 BHAGWAN PUNJAB NATIONAL BANK(508568)
542 JHALRAPATAN RJ-273200205604005700/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190175 12/05/2023 Anita Bai 2732002WL003346 Anita Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757109 ANITA PUNJAB NATIONAL BANK(508568)
543 JHALRAPATAN RJ-273200205604005700/201
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190196 12/05/2023 Bablu 2732002WL003346 Bablu 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757229 BABLU PUNJAB NATIONAL BANK(508568)
544 JHALRAPATAN RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190199 12/05/2023 Vinod Bai 2732002WL003346 Vinod Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757236 VINOD BAI PUNJAB NATIONAL BANK(508568)
545 JHALRAPATAN RJ-273200205604005700/209
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190200 12/05/2023 Kreshna Bai 2732002WL003346 Kreshna Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757235 KRISHNA BHEEL PUNJAB NATIONAL BANK(508568)
546 JHALRAPATAN RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190204 12/05/2023 Chameli Bai 2732002WL003346 Chameli Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757116 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
547 JHALRAPATAN RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190209 12/05/2023 Sema Bai 2732002WL003346 Sema Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757120 SEEMA BAI PUNJAB NATIONAL BANK(508568)
548 JHALRAPATAN RJ-273200205604005700/259
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190217 12/05/2023 RATAN LAL 2732002WL003346 RATAN LAL 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757232 RATANLAL PUNJAB NATIONAL BANK(508568)
549 JHALRAPATAN RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189893 12/05/2023 Bali Bai 2732002WL003343 Bali Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756882 BALI BAI PUNJAB NATIONAL BANK(508568)
550 JHALRAPATAN RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189895 12/05/2023 Jadav Bai 2732002WL003343 Jadav Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756998 JADAV BAI PUNJAB NATIONAL BANK(508568)
551 JHALRAPATAN RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189904 12/05/2023 MADAN LAL 2732002WL003343 MADAN LAL 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756854 MADAN LAL PUNJAB NATIONAL BANK(508568)
552 JHALRAPATAN RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189923 12/05/2023 Lalchandra 2732002WL003343 Lalchandra 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756857 LAL CHAND PUNJAB NATIONAL BANK(508568)
553 JHALRAPATAN RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189938 12/05/2023 Mamta 2732002WL003343 Mamta 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756888 MAMTA PUNJAB NATIONAL BANK(508568)
554 JHALRAPATAN RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189937 12/05/2023 MUKESH 2732002WL003343 MUKESH 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756893 MUKESH PUNJAB NATIONAL BANK(508568)
555 JHALRAPATAN RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189943 12/05/2023 Kanchan Bai 2732002WL003343 Kanchan Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757151 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
556 JHALRAPATAN RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189947 12/05/2023 Sangita Bai 2732002WL003343 Sangita Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756890 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
557 JHALRAPATAN RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189949 12/05/2023 BHAPULAL 2732002WL003343 BHAPULAL 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756859 BAPU LAL PUNJAB NATIONAL BANK(508568)
558 JHALRAPATAN RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189972 12/05/2023 Lalchand 2732002WL003343 Lalchand 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756849 LALCHAND PUNJAB NATIONAL BANK(508568)
559 JHALRAPATAN RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189973 12/05/2023 Prem Bai 2732002WL003343 Prem Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756852 MRS PREM BAI STATE BANK OF INDIA(508548)
560 JHALRAPATAN RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189975 12/05/2023 Bali Bai 2732002WL003343 Bali Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756889 BALI BAI PUNJAB NATIONAL BANK(508568)
561 JHALRAPATAN RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189977 12/05/2023 Anita Bai 2732002WL003343 Anita Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757227 ANITA BAI PUNJAB NATIONAL BANK(508568)
562 JHALRAPATAN RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189978 12/05/2023 Premchand 2732002WL003343 Premchand 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642757230 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
563 JHALRAPATAN RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189980 12/05/2023 GUDADI BAI 2732002WL003343 GUDADI BAI 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756892 MRS GUDDI BAI STATE BANK OF INDIA(508548)
564 JHALRAPATAN RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189987 12/05/2023 Fppl Bai 2732002WL003343 Fppl Bai 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756891 PHOOL BAI PUNJAB NATIONAL BANK(508568)
565 JHALRAPATAN RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189988 12/05/2023 Ramgopal 2732002WL003343 Ramgopal 00354 PUNB0419000 3315 3315 Processed 17/05/2023 1642756858 RAM GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 233618 233618
566 JHALRAPATAN RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190314 12/05/2023 KAMLA BAI 2732002WL003348 KAMLA BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757202 Mr. KAMLA BAI CENTRAL BANK OF INDIA(607115)
567 JHALRAPATAN RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190321 12/05/2023 GUDADI BAI 2732002WL003348 GUDADI BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757210 MRS GUDDI BAI STATE BANK OF INDIA(508548)
568 JHALRAPATAN RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190334 12/05/2023 Kanti Bai 2732002WL003348 Kanti Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757208 MRS KANTI BAI STATE BANK OF INDIA(508548)
569 JHALRAPATAN RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190029 12/05/2023 Lara Bai 2732002WL003344 Lara Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756982 MRS TARA BAI STATE BANK OF INDIA(508548)
570 JHALRAPATAN RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190041 12/05/2023 CHITI BAI 2732002WL003344 CHITI BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757334 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
571 JHALRAPATAN RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190046 12/05/2023 PARWATI BAI 2732002WL003344 PARWATI BAI 00415 SBIN0006096 2550 2550 Processed 17/05/2023 1642757209 MRS PARWATI BAI STATE BANK OF INDIA(508548)
572 JHALRAPATAN RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190346 12/05/2023 Geeta Bai 2732002WL003348 Geeta Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757087 MRS GEETA BAI STATE BANK OF INDIA(508548)
573 JHALRAPATAN RJ-273200205604005500/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190047 12/05/2023 Ramlal 2732002WL003344 Ramlal 00415 SBIN0006096 2040 2040 Processed 17/05/2023 1642757304 RAMLAL MALI SON OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
574 JHALRAPATAN RJ-273200205604005500/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190048 12/05/2023 RAJU BAI 2732002WL003344 RAJU BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757084 MRS RAJI BAI STATE BANK OF INDIA(508548)
575 JHALRAPATAN RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190049 12/05/2023 Mhaveer Prasad 2732002WL003344 Mhaveer Prasad 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757303 Mr. MAHVEER PRASAD SUMAN INDIAN BANK(607105)
576 JHALRAPATAN RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190358 12/05/2023 shusila bai 2732002WL003348 shusila bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757201 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
577 JHALRAPATAN RJ-273200205604005500/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190361 12/05/2023 Manju Bai 2732002WL003348 Manju Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757081 MRS MANJU BAI STATE BANK OF INDIA(508548)
578 JHALRAPATAN RJ-273200205604005500/94
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190054 12/05/2023 Dhapu Bai 2732002WL003344 Dhapu Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757082 MRS DHAPU BAI STATE BANK OF INDIA(508548)
579 JHALRAPATAN RJ-273200205604005500/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190365 12/05/2023 GUDADI BAI 2732002WL003348 GUDADI BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757333 MRS GUDDI BAI STATE BANK OF INDIA(508548)
580 JHALRAPATAN RJ-273200205604005500/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190366 12/05/2023 Laxmi Bai 2732002WL003348 Laxmi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757083 MRS LAXMI BAI STATE BANK OF INDIA(508548)
581 JHALRAPATAN RJ-273200205604005600/178
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190277 12/05/2023 nandu bai 2732002WL003347 nandu bai 00415 SBIN0006096 3224 3224 Processed 17/05/2023 1642757046 MRS NANDU BAI STATE BANK OF INDIA(508548)
582 JHALRAPATAN RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190285 12/05/2023 Niramla bai 2732002WL003347 Niramla bai 00415 SBIN0006096 3224 3224 Processed 17/05/2023 1642757086 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
583 JHALRAPATAN RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190294 12/05/2023 kanti bai 2732002WL003347 kanti bai 00415 SBIN0006096 3224 3224 Processed 17/05/2023 1642757148 Mrs. KANTI BAI INDIAN BANK(607105)
584 JHALRAPATAN RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190302 12/05/2023 Kailashi Bai 2732002WL003347 Kailashi Bai 00415 SBIN0006096 3224 3224 Processed 17/05/2023 1642757161 MRS KELASHI BAI STATE BANK OF INDIA(508548)
585 JHALRAPATAN RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190309 12/05/2023 MAHATAP BAI 2732002WL003347 MAHATAP BAI 00415 SBIN0006096 3224 3224 Processed 17/05/2023 1642757054 MRS MAHTAB BAI STATE BANK OF INDIA(508548)
586 JHALRAPATAN RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190393 12/05/2023 RAJENDRE KUMAR 2732002WL003348 RAJENDRE KUMAR 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757073 MR RAJENDRA KUMAR LODHA STATE BANK OF INDIA(508548)
587 JHALRAPATAN RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190402 12/05/2023 Hemraj 2732002WL003348 Hemraj 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757020 MR HEMRAJ STATE BANK OF INDIA(508548)
588 JHALRAPATAN RJ-273200205604005600/582
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190440 12/05/2023 JAGDISH 2732002WL003348 JAGDISH 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757063 JAGDISH CHAND CANARA BANK(508532)
589 JHALRAPATAN RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190444 12/05/2023 DIPAK LODHA 2732002WL003348 DIPAK LODHA 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757194 MR DEEPAK LODHA STATE BANK OF INDIA(508548)
590 JHALRAPATAN RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190148 12/05/2023 Mangi Bai 2732002WL003346 Mangi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757139 MRS MANGI BAI STATE BANK OF INDIA(508548)
591 JHALRAPATAN RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190149 12/05/2023 Kanti Bai 2732002WL003346 Kanti Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756918 MRS KANTI BAI STATE BANK OF INDIA(508548)
592 JHALRAPATAN RJ-273200205604005700/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190150 12/05/2023 Sammapt Bai 2732002WL003346 Sammapt Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756934 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
593 JHALRAPATAN RJ-273200205604005700/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190153 12/05/2023 Bhuli bai 2732002WL003346 Bhuli bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756917 MRS BHULI BAI STATE BANK OF INDIA(508548)
594 JHALRAPATAN RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190155 12/05/2023 Guddi bai 2732002WL003346 Guddi bai 00415 SBIN0006096 3315 3315 Rejected 17/05/2023 1642756938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 JHALRAPATAN RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190157 12/05/2023 Sugan Bai 2732002WL003346 Sugan Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756950 MRS SUGAN BAI STATE BANK OF INDIA(508548)
596 JHALRAPATAN RJ-273200205604005700/133
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190158 12/05/2023 Nan Kawar 2732002WL003346 Nan Kawar 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756944 MRS NAN KANWAR STATE BANK OF INDIA(508548)
597 JHALRAPATAN RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190160 12/05/2023 Sunita Bai 2732002WL003346 Sunita Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756948 SUNITA BAI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
598 JHALRAPATAN RJ-273200205604005700/139
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190162 12/05/2023 Bharti Bai 2732002WL003346 Bharti Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757206 MRS BHARTI BAI STATE BANK OF INDIA(508548)
599 JHALRAPATAN RJ-273200205604005700/143
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190164 12/05/2023 Guddi Bai 2732002WL003346 Guddi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756941 MRS GUDDI BAI STATE BANK OF INDIA(508548)
600 JHALRAPATAN RJ-273200205604005700/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190165 12/05/2023 Kali bai 2732002WL003346 Kali bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757140 MRS KALI BAI STATE BANK OF INDIA(508548)
601 JHALRAPATAN RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190168 12/05/2023 Geeta Bai 2732002WL003346 Geeta Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757199 MRS GEETA BAI STATE BANK OF INDIA(508548)
602 JHALRAPATAN RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190172 12/05/2023 Durgi Bai 2732002WL003346 Durgi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757088 MRS DURGA BAI STATE BANK OF INDIA(508548)
603 JHALRAPATAN RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190180 12/05/2023 Shohani Bai 2732002WL003346 Shohani Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757213 MRS SOHANI BAI STATE BANK OF INDIA(508548)
604 JHALRAPATAN RJ-273200205604005700/178
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190182 12/05/2023 Bhagoti Bai 2732002WL003346 Bhagoti Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757200 MRS BHAGOTI STATE BANK OF INDIA(508548)
605 JHALRAPATAN RJ-273200205604005700/179
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190183 12/05/2023 Raju Bai 2732002WL003346 Raju Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757091 MRS RAJU BAI STATE BANK OF INDIA(508548)
606 JHALRAPATAN RJ-273200205604005700/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190184 12/05/2023 Badan Bai 2732002WL003346 Badan Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756927 MRS BADAN BAI STATE BANK OF INDIA(508548)
607 JHALRAPATAN RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190185 12/05/2023 Puri Bai 2732002WL003346 Puri Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757085 MRS PURI BAI STATE BANK OF INDIA(508548)
608 JHALRAPATAN RJ-273200205604005700/183
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190617 12/05/2023 Asha Bai 2732002WL003360 Asha Bai 00415 SBIN0006096 3060 3060 Processed 17/05/2023 1642756988 MRS ASHA BAI STATE BANK OF INDIA(508548)
609 JHALRAPATAN RJ-273200205604005700/196
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190192 12/05/2023 Sumitra Bai 2732002WL003346 Sumitra Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757211 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
610 JHALRAPATAN RJ-273200205604005700/198
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190194 12/05/2023 Santosh Bai 2732002WL003346 Santosh Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757216 SANTOSH BAI RATNAKAR BANK(607393)
611 JHALRAPATAN RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190197 12/05/2023 Lad kanwar 2732002WL003346 Lad kanwar 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757207 LAD KUNWER WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200205604005700/233
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190206 12/05/2023 Bhuli Bai 2732002WL003346 Bhuli Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757212 MRS BHULI BAI STATE BANK OF INDIA(508548)
613 JHALRAPATAN RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190219 12/05/2023 bhuli bai 2732002WL003346 bhuli bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757141 MRS BHULI BAI STATE BANK OF INDIA(508548)
614 JHALRAPATAN RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190223 12/05/2023 SEEMA BAI 2732002WL003346 SEEMA BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757132 MISS SEEMA BAI STATE BANK OF INDIA(508548)
615 JHALRAPATAN RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190228 12/05/2023 push bai 2732002WL003346 push bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756928 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
616 JHALRAPATAN RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190230 12/05/2023 RAM KANWRI BAI 2732002WL003346 RAM KANWRI BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756933 MRS RAMKANVARI BAI STATE BANK OF INDIA(508548)
617 JHALRAPATAN RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190250 12/05/2023 Murti bai 2732002WL003346 Murti bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757162 MRS MURTI BAI STATE BANK OF INDIA(508548)
618 JHALRAPATAN RJ-273200205604005800/1
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189888 12/05/2023 Dhapu Bai 2732002WL003343 Dhapu Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756833 MRS DHAPU BAI STATE BANK OF INDIA(508548)
619 JHALRAPATAN RJ-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189891 12/05/2023 Salagram 2732002WL003343 Salagram 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756847 SALAGRAM CANARA BANK(508532)
620 JHALRAPATAN RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189898 12/05/2023 Mangi Bai 2732002WL003343 Mangi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756987 MRS MANGI BAI STATE BANK OF INDIA(508548)
621 JHALRAPATAN RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189900 12/05/2023 Kanchan Bai 2732002WL003343 Kanchan Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756981 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
622 JHALRAPATAN RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189905 12/05/2023 Kanti Bai 2732002WL003343 Kanti Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756980 MRS KANTI BAI STATE BANK OF INDIA(508548)
623 JHALRAPATAN RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189907 12/05/2023 Chhama Bai 2732002WL003343 Chhama Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757149 KSHAMA BAI BANK OF BARODA(606985)
624 JHALRAPATAN RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189916 12/05/2023 Prem Bai 2732002WL003343 Prem Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756997 MRS PREM BAI STATE BANK OF INDIA(508548)
625 JHALRAPATAN RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189930 12/05/2023 Guddi Bai 2732002WL003343 Guddi Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756834 MRS GUDDI BAI STATE BANK OF INDIA(508548)
626 JHALRAPATAN RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189932 12/05/2023 Gokul 2732002WL003343 Gokul 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756846 MR GOKULACHAND GOKULCHAND STATE BANK OF INDIA(508548)
627 JHALRAPATAN RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189935 12/05/2023 Ram Kanya Bai 2732002WL003343 Ram Kanya Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756996 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
628 JHALRAPATAN RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189936 12/05/2023 Dhapu Bai 2732002WL003343 Dhapu Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756835 MRS DHAPU BAI STATE BANK OF INDIA(508548)
629 JHALRAPATAN RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189950 12/05/2023 KRASHNA BAI 2732002WL003343 KRASHNA BAI 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756838 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
630 JHALRAPATAN RJ-273200205604005800/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189951 12/05/2023 Sugan Bai 2732002WL003343 Sugan Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756990 Sugan Bai BANK OF BARODA(606985)
631 JHALRAPATAN RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189955 12/05/2023 Naval Bai 2732002WL003343 Naval Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756991 MRS NAVAL BAI STATE BANK OF INDIA(508548)
632 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189969 12/05/2023 Gita Bai 2732002WL003343 Gita Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756986 MRS GITA BAI STATE BANK OF INDIA(508548)
633 JHALRAPATAN RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189984 12/05/2023 Kesar Bai 2732002WL003343 Kesar Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642756989 MRS KESAR BAI STATE BANK OF INDIA(508548)
634 JHALRAPATAN RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189990 12/05/2023 Bhagwati Bai 2732002WL003343 Bhagwati Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757203 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
635 JHALRAPATAN RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189997 12/05/2023 Gyatri Bai 2732002WL003343 Gyatri Bai 00415 SBIN0006096 3315 3315 Processed 17/05/2023 1642757147 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
SubTotal 229300 229300
636 JHALRAPATAN RJ-273200205604005600/597
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190445 12/05/2023 NISHA KUMARI 2732002WL003348 NISHA KUMARI 00415 SBIN0009507 3315 3315 Processed 17/05/2023 1642757105 MISS NISHA KUMARI CARPENTER STATE BANK OF INDIA(508548)
SubTotal 3315 3315
637 JHALRAPATAN RJ-273200205604005700/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190146 12/05/2023 Rakesh 2732002WL003346 Rakesh 00415 SBIN0031268 3315 3315 Processed 17/05/2023 1642757142 RAKESH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
638 JHALRAPATAN RJ-273200205604005700/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190151 12/05/2023 Bhagwathi Bai 2732002WL003346 Bhagwathi Bai 00415 SBIN0031268 3315 3315 Processed 17/05/2023 1642756935 BHAGWATI BAI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
639 JHALRAPATAN RJ-273200205604005700/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190152 12/05/2023 Rambhrosh Bai 2732002WL003346 Rambhrosh Bai 00415 SBIN0031268 3315 3315 Processed 17/05/2023 1642756936 MRS RAM BHAROSI BAI STATE BANK OF INDIA(508548)
640 JHALRAPATAN RJ-273200205604005700/140
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190163 12/05/2023 Radha Bai 2732002WL003346 Radha Bai 00415 SBIN0031268 3315 3315 Processed 17/05/2023 1642756943 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
641 JHALRAPATAN RJ-273200205304003900/126
(कनवाडा ) 		2732002053NRG24120520230184279 12/05/2023 KULDEP SINGH 2732002WL003259 KULDEP SINGH 00415 SBIN0031275 1560 1560 Processed 17/05/2023 1642756844 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
642 JHALRAPATAN RJ-273200205304003900/206
(कनवाडा ) 		2732002000NRG24120520230184098 12/05/2023 RANJIT SINGH 2732002WL003254 RANJIT SINGH 00415 SBIN0031275 1584 1584 Processed 17/05/2023 1642757040 MR RANJEET SINGH JHALA STATE BANK OF INDIA(508548)
643 JHALRAPATAN RJ-273200205304003900/365
(कनवाडा ) 		2732002053NRG24120520230184324 12/05/2023 lalit kumar 2732002WL003259 lalit kumar 00415 SBIN0031275 1560 1560 Processed 17/05/2023 1642756907 LALIT KUMAR BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
644 JHALRAPATAN RJ-273200205304003900/418
(कनवाडा ) 		2732002053NRG24120520230184347 12/05/2023 Pawan 2732002WL003259 Pawan 00415 SBIN0031275 1430 1430 Processed 17/05/2023 1642756909 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
645 JHALRAPATAN RJ-273200205304003900/448
(कनवाडा ) 		2732002053NRG24120520230184358 12/05/2023 vikram mehar 2732002WL003259 vikram mehar 00415 SBIN0031275 1560 1560 Processed 17/05/2023 1642757351 MISS VIKRAM MEHAR STATE BANK OF INDIA(508548)
SubTotal 7694 7694
646 JHALRAPATAN RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190317 12/05/2023 URMILA SUMAN 2732002WL003348 URMILA SUMAN 00415 SBIN0031436 3315 3315 Processed 17/05/2023 1642757345 MISS URMILA DO SHAMBH LAL MALI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
647 JHALRAPATAN RJ-273200205304003700/2
(कनवाडा ) 		2732002000NRG24120520230184186 12/05/2023 Puri Bai 2732002WL003255 Puri Bai 00415 SBIN0031856 1485 1485 Processed 17/05/2023 1642757158 MRS PURI BAI STATE BANK OF INDIA(508548)
648 JHALRAPATAN RJ-273200205304003900/377
(कनवाडा ) 		2732002053NRG24120520230184334 12/05/2023 Devi lal sutar 2732002WL003259 Devi lal sutar 00415 SBIN0031856 1560 1560 Processed 17/05/2023 1642756908 MR DEVILAL SUTHAR STATE BANK OF INDIA(508548)
649 JHALRAPATAN RJ-273200205304003900/402
(कनवाडा ) 		2732002000NRG24120520230184137 12/05/2023 ramchandra 2732002WL003254 ramchandra 00415 SBIN0031856 1584 1584 Processed 17/05/2023 1642757042 MR RAM CHANDRA STATE BANK OF INDIA(508548)
650 JHALRAPATAN RJ-273200205604005500/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190318 12/05/2023 Hamlata 2732002WL003348 Hamlata 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642756848 MS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
651 JHALRAPATAN RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190007 12/05/2023 RATAN LAL 2732002WL003344 RATAN LAL 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757130 MR RATAN LAL STATE BANK OF INDIA(508548)
652 JHALRAPATAN RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190325 12/05/2023 shanti bai 2732002WL003348 shanti bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642756845 MS SHANTI KUMARI STATE BANK OF INDIA(508548)
653 JHALRAPATAN RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190271 12/05/2023 Gaytri bai 2732002WL003347 Gaytri bai 00415 SBIN0031856 3224 3224 Processed 17/05/2023 1642756931 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
654 JHALRAPATAN RJ-273200205604005600/198
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190281 12/05/2023 LAXMINARAYAN 2732002WL003347 LAXMINARAYAN 00415 SBIN0031856 3224 3224 Processed 17/05/2023 1642757128 LAXMI NARAIN STATE BANK OF INDIA(508548)
655 JHALRAPATAN RJ-273200205604005600/401
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190385 12/05/2023 Govind Lal 2732002WL003348 Govind Lal 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757131 MR GOVIND LAL STATE BANK OF INDIA(508548)
656 JHALRAPATAN RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190399 12/05/2023 Samdi Bai 2732002WL003348 Samdi Bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757021 MRS SAMADI BAI STATE BANK OF INDIA(508548)
657 JHALRAPATAN RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190400 12/05/2023 Nenilal 2732002WL003348 Nenilal 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757346 MRS NENI BAI STATE BANK OF INDIA(508548)
658 JHALRAPATAN RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190423 12/05/2023 Seema 2732002WL003348 Seema 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757104 MRS SEEMA LODHA STATE BANK OF INDIA(508548)
659 JHALRAPATAN RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190430 12/05/2023 KISANLAL 2732002WL003348 KISANLAL 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757221 Kishan Lodha AIRTEL PAYMENTS BANK LIMITED(990288)
660 JHALRAPATAN RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190434 12/05/2023 HINA 2732002WL003348 HINA 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757107 MRS HEENA LODHA STATE BANK OF INDIA(508548)
661 JHALRAPATAN RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190459 12/05/2023 OMPRAKASH 2732002WL003348 OMPRAKASH 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757052 MR OM SHANKAR LODHA STATE BANK OF INDIA(508548)
662 JHALRAPATAN RJ-273200205604005700/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190136 12/05/2023 kosaliya bai 2732002WL003346 kosaliya bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757563 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
663 JHALRAPATAN RJ-273200205604005700/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190159 12/05/2023 Sugan Bai 2732002WL003346 Sugan Bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642756940 MRS SUGAN BAI STATE BANK OF INDIA(508548)
664 JHALRAPATAN RJ-273200205604005700/191
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190189 12/05/2023 Jashoda Bai 2732002WL003346 Jashoda Bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642757067 MRS JASODA BAI STATE BANK OF INDIA(508548)
665 JHALRAPATAN RJ-273200205604005800/38
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189931 12/05/2023 Mangi Bai 2732002WL003343 Mangi Bai 00415 SBIN0031856 3315 3315 Processed 17/05/2023 1642756910 MS MANGI BAI STATE BANK OF INDIA(508548)
SubTotal 57487 57487
666 JHALRAPATAN RJ-273200205604005500/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190359 12/05/2023 Satyenarayen 2732002WL003348 Satyenarayen 00468 UBIN0559237 3315 3315 Processed 17/05/2023 1642757129 SATYA NARAYAN NAGAR SO BIRDHI LAL NAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
667 JHALRAPATAN RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190268 12/05/2023 Sugan bai 2732002WL003347 Sugan bai 00468 UBIN0826715 3224 3224 Processed 17/05/2023 1642757314 MRS SUGANA BAI STATE BANK OF INDIA(508548)
668 JHALRAPATAN RJ-273200205604005700/156
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190173 12/05/2023 Dinesh 2732002WL003346 Dinesh 00468 UBIN0826715 3315 3315 Processed 17/05/2023 1642757313 DINESH UNION BANK OF INDIA(508500)
SubTotal 6539 6539
669 JHALRAPATAN RJ-273200205604005600/552
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190429 12/05/2023 KAVITA 2732002WL003348 KAVITA 00468 UBIN0915521 3315 3315 Processed 17/05/2023 1642757407 KAVITA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
670 JHALRAPATAN RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189979 12/05/2023 Pramanand 2732002WL003343 Pramanand 00554 KKBK0003708 3315 3315 Processed 17/05/2023 1642757406 PRAMANAND . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3315 3315
671 JHALRAPATAN RJ-273200205304003700/107
(कनवाडा ) 		2732002000NRG24120520230184161 12/05/2023 magla kanjar 2732002WL003255 magla kanjar 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642756993 MANGLA BAI W/O JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200205304003700/108
(कनवाडा ) 		2732002000NRG24120520230184162 12/05/2023 Lila Bai 2732002WL003255 Lila Bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757146 LILA BAI WO KANCHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200205304003700/115
(कनवाडा ) 		2732002000NRG24120520230184163 12/05/2023 kallu bai 2732002WL003255 kallu bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757166 KALLU BAI W/O KANHAIYA LAL KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 JHALRAPATAN RJ-273200205304003700/121
(कनवाडा ) 		2732002000NRG24120520230184165 12/05/2023 Gauri Lal 2732002WL003255 Gauri Lal 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757038 GORI LAL S/O DAYA RAM(NANDIYA KHARI) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200205304003700/123
(कनवाडा ) 		2732002000NRG24120520230184166 12/05/2023 badam bai 2732002WL003255 badam bai 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642756963 BADAM BAI MALI WO RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200205304003700/136
(कनवाडा ) 		2732002000NRG24120520230184170 12/05/2023 Gita Bai 2732002WL003255 Gita Bai 00604 BARB0BRGBXX 1215 1215 Processed 17/05/2023 1642757181 GEETA BAI SUMAN WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200205304003700/140
(कनवाडा ) 		2732002000NRG24120520230184171 12/05/2023 NANDU BAI 2732002WL003255 NANDU BAI 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757017 NANDU BAI WO PHOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200205304003700/156
(कनवाडा ) 		2732002000NRG24120520230184173 12/05/2023 kanchan bai 2732002WL003255 kanchan bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642756953 KANCHAN BAI ICICI BANK LTD(508534)
679 JHALRAPATAN RJ-273200205304003700/160
(कनवाडा ) 		2732002000NRG24120520230184175 12/05/2023 Bhuli Bai 2732002WL003255 Bhuli Bai 00604 BARB0BRGBXX 945 945 Processed 17/05/2023 1642757566 BHULI BAI W/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200205304003700/171
(कनवाडा ) 		2732002000NRG24120520230184178 12/05/2023 radha bai 2732002WL003255 radha bai 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642756952 RADHA BAI ICICI BANK LTD(508534)
681 JHALRAPATAN RJ-273200205304003700/193
(कनवाडा ) 		2732002000NRG24120520230184184 12/05/2023 Krishna Bai 2732002WL003255 Krishna Bai 00604 BARB0BRGBXX 1080 1080 Processed 17/05/2023 1642756946 KRISHNA BAI W/O KAMBU LAL KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 JHALRAPATAN RJ-273200205304003700/219
(कनवाडा ) 		2732002000NRG24120520230184188 12/05/2023 sugan bai 2732002WL003255 sugan bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757167 SUGAN BAI GOSWAMI WO LAL CHAND GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200205304003700/233
(कनवाडा ) 		2732002000NRG24120520230184189 12/05/2023 dhapu bai 2732002WL003255 dhapu bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757018 DHAPU BAI WO HARI OM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200205304003700/253
(कनवाडा ) 		2732002000NRG24120520230184191 12/05/2023 BINA KUMARI 2732002WL003255 BINA KUMARI 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757170 BINA KUMARI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200205304003700/261
(कनवाडा ) 		2732002000NRG24120520230184192 12/05/2023 nirmla bai 2732002WL003255 nirmla bai 00604 BARB0BRGBXX 810 810 Processed 17/05/2023 1642757184 NIRMALA BAI WO RAJ MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200205304003700/275
(कनवाडा ) 		2732002000NRG24120520230184197 12/05/2023 santosh bai 2732002WL003255 santosh bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757185 SANTOSH BAI WO PHOOL CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200205304003700/277
(कनवाडा ) 		2732002000NRG24120520230184198 12/05/2023 ANARKALI 2732002WL003255 ANARKALI 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642757173 ANAR BAI ICICI BANK LTD(508534)
688 JHALRAPATAN RJ-273200205304003700/28
(कनवाडा ) 		2732002000NRG24120520230184199 12/05/2023 Jatan Bai 2732002WL003255 Jatan Bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642756956 JATAN BAI W/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200205304003700/35
(कनवाडा ) 		2732002000NRG24120520230184209 12/05/2023 Santosh 2732002WL003255 Santosh 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642757564 SANTOSH KUMARI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200205304003700/350
(कनवाडा ) 		2732002000NRG24120520230184210 12/05/2023 HEMA BAI 2732002WL003255 HEMA BAI 00604 BARB0BRGBXX 405 405 Processed 17/05/2023 1642757352 HEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200205304003700/354
(कनवाडा ) 		2732002000NRG24120520230184211 12/05/2023 Laxmi Bai 2732002WL003255 Laxmi Bai 00604 BARB0BRGBXX 1215 1215 Processed 17/05/2023 1642757279 LAXMI BAI ICICI BANK LTD(508534)
692 JHALRAPATAN RJ-273200205304003700/36
(कनवाडा ) 		2732002000NRG24120520230184212 12/05/2023 Sita Bai 2732002WL003255 Sita Bai 00604 BARB0BRGBXX 1350 1350 Processed 17/05/2023 1642756955 SITA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200205304003700/39
(कनवाडा ) 		2732002000NRG24120520230184213 12/05/2023 Kailesh 2732002WL003255 Kailesh 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757039 KAILASH CHAND S/O GAMGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200205304003700/41
(कनवाडा ) 		2732002000NRG24120520230184215 12/05/2023 Rodu Lal 2732002WL003255 Rodu Lal 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757180 RODU LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200205304003700/41
(कनवाडा ) 		2732002000NRG24120520230184214 12/05/2023 Shanti Bai 2732002WL003255 Shanti Bai 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642757183 SHANTI BAI W/O RODU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 JHALRAPATAN RJ-273200205304003700/42
(कनवाडा ) 		2732002000NRG24120520230184216 12/05/2023 Janki Lal 2732002WL003255 Janki Lal 00604 BARB0BRGBXX 1350 1350 Processed 17/05/2023 1642757001 JANKI LAL MALI SO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200205304003700/47
(कनवाडा ) 		2732002000NRG24120520230184218 12/05/2023 Guddi 2732002WL003255 Guddi 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642756961 GUDDI BAI WO PARMANAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200205304003700/52
(कनवाडा ) 		2732002000NRG24120520230184220 12/05/2023 DHAPU BAI 2732002WL003255 DHAPU BAI 00604 BARB0BRGBXX 1620 1620 Processed 17/05/2023 1642756949 DAPU BAI ICICI BANK LTD(508534)
699 JHALRAPATAN RJ-273200205304003700/60
(कनवाडा ) 		2732002000NRG24120520230184222 12/05/2023 Gita Bai 2732002WL003255 Gita Bai 00604 BARB0BRGBXX 1080 1080 Processed 17/05/2023 1642757565 GITA BAI W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200205304003700/70
(कनवाडा ) 		2732002000NRG24120520230184223 12/05/2023 BANSHI LAL 2732002WL003255 BANSHI LAL 00604 BARB0BRGBXX 1485 1485 Processed 17/05/2023 1642757016 BANSHI LAL AXIS BANK(607153)
701 JHALRAPATAN RJ-273200205304003700/74
(कनवाडा ) 		2732002000NRG24120520230184224 12/05/2023 Gandi Bai 2732002WL003255 Gandi Bai 00604 BARB0BRGBXX 945 945 Processed 17/05/2023 1642757568 GENDI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200205304003700/86
(कनवाडा ) 		2732002000NRG24120520230184228 12/05/2023 Hamlata Bai 2732002WL003255 Hamlata Bai 00604 BARB0BRGBXX 1215 1215 Processed 17/05/2023 1642757169 HEMLATA KUMARI WO RAM KISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200205304003900/119
(कनवाडा ) 		2732002000NRG24120520230184081 12/05/2023 Siya Ram 2732002WL003254 Siya Ram 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642757155 SIYA RAM MEHAR S/O NANOO RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200205304003900/154
(कनवाडा ) 		2732002053NRG24120520230184281 12/05/2023 Bhawani Lal 2732002WL003259 Bhawani Lal 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642756921 BHAWANI LAL SO RAM CHANDRA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200205304003900/16
(कनवाडा ) 		2732002000NRG24120520230184088 12/05/2023 Anita 2732002WL003254 Anita 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642757567 ANITA BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200205304003900/172
(कनवाडा ) 		2732002053NRG24120520230184286 12/05/2023 Arjun Singh 2732002WL003259 Arjun Singh 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642757182 ARJUN SINGH SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200205304003900/174
(कनवाडा ) 		2732002000NRG24120520230184089 12/05/2023 Satnarayan 2732002WL003254 Satnarayan 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642756954 SATYANARAYAN S/O BALCHAND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200205304003900/178
(कनवाडा ) 		2732002000NRG24120520230184090 12/05/2023 Kanchan Bai 2732002WL003254 Kanchan Bai 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642756957 KANCHAN BAI GUJAR ICICI BANK LTD(508534)
709 JHALRAPATAN RJ-273200205304003900/219
(कनवाडा ) 		2732002053NRG24120520230184292 12/05/2023 KOSALIYA BAI 2732002WL003259 KOSALIYA BAI 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642756885 KOSHLYA BAI WO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 JHALRAPATAN RJ-273200205304003900/221
(कनवाडा ) 		2732002053NRG24120520230184295 12/05/2023 Bahadur Singh 2732002WL003259 Bahadur Singh 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642757168 BAHADUR SINGH SO MANSINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200205304003900/258
(कनवाडा ) 		2732002053NRG24120520230184300 12/05/2023 Maan Singh 2732002WL003259 Maan Singh 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642757156 MAN SINGH S/O HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200205304003900/268
(कनवाडा ) 		2732002053NRG24120520230184301 12/05/2023 Raju Bai 2732002WL003259 Raju Bai 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642757240 RAJU BAI WO BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200205304003900/276
(कनवाडा ) 		2732002053NRG24120520230184303 12/05/2023 DWARKI LAL 2732002WL003259 DWARKI LAL 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642756922 DWARKI LAL SO BHAWANI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200205304003900/300
(कनवाडा ) 		2732002000NRG24120520230184109 12/05/2023 AMER LAL 2732002WL003254 AMER LAL 00604 BARB0BRGBXX 132 132 Processed 17/05/2023 1642756901 AMAR LAL PUNJAB NATIONAL BANK(508568)
715 JHALRAPATAN RJ-273200205304003900/398
(कनवाडा ) 		2732002053NRG24120520230184341 12/05/2023 Bal Singh 2732002WL003259 Bal Singh 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642757186 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200205304003900/405
(कनवाडा ) 		2732002053NRG24120520230184343 12/05/2023 LAXMI KANWER 2732002WL003259 LAXMI KANWER 00604 BARB0BRGBXX 1560 1560 Processed 17/05/2023 1642756900 LAXMI KUNWAR WO BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200205304003900/413
(कनवाडा ) 		2732002000NRG24120520230184141 12/05/2023 RAJESH KUMAR 2732002WL003254 RAJESH KUMAR 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642757041 RAJESH KUMAR ICICI BANK LTD(508534)
718 JHALRAPATAN RJ-273200205304003900/415
(कनवाडा ) 		2732002000NRG24120520230184142 12/05/2023 KALAVATI BAI 2732002WL003254 KALAVATI BAI 00604 BARB0BRGBXX 1188 1188 Processed 17/05/2023 1642757349 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200205304003900/433
(कनवाडा ) 		2732002000NRG24120520230184147 12/05/2023 Radha bai 2732002WL003254 Radha bai 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642757348 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200205304003900/58
(कनवाडा ) 		2732002000NRG24120520230184150 12/05/2023 Ful Bai 2732002WL003254 Ful Bai 00604 BARB0BRGBXX 1584 1584 Processed 17/05/2023 1642756905 PHOOL BAI ICICI BANK LTD(508534)
721 JHALRAPATAN RJ-273200205304003900/74
(कनवाडा ) 		2732002000NRG24120520230184153 12/05/2023 kamla bai 2732002WL003254 kamla bai 00604 BARB0BRGBXX 1320 1320 Processed 17/05/2023 1642756899 KAMLA BAI WO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200205604005500/133
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190329 12/05/2023 LALITA 2732002WL003348 LALITA 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756898 LALITA D/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200205604005500/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190332 12/05/2023 SANKAR LAL 2732002WL003348 SANKAR LAL 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757343 SHANKARLAL SO PURILAL BANK OF BARODA(606985)
724 JHALRAPATAN RJ-273200205604005500/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190353 12/05/2023 Sampat Bai 2732002WL003348 Sampat Bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757121 SAMPAT BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190413 12/05/2023 mamta 2732002WL003348 mamta 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757065 MRS MAMTA LODHA STATE BANK OF INDIA(508548)
726 JHALRAPATAN RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190614 12/05/2023 Lalita Bai 2732002WL003359 Lalita Bai 00604 BARB0BRGBXX 3060 3060 Processed 17/05/2023 1642756913 LALITA KUMARI BANK OF BARODA(606985)
727 JHALRAPATAN RJ-273200205604005600/590
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190443 12/05/2023 bhuri bai 2732002WL003348 bhuri bai 00604 BARB0BRGBXX 3315 3315 Rejected 17/05/2023 1642757064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 JHALRAPATAN RJ-273200205604005700/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190177 12/05/2023 Manbar Bai 2732002WL003346 Manbar Bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757238 MANBHAR BAI BHEEL BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200205604005700/236
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190208 12/05/2023 shela bai 2732002WL003346 shela bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757239 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 JHALRAPATAN RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190220 12/05/2023 RADHA BAI 2732002WL003346 RADHA BAI 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757059 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190247 12/05/2023 Mohani Bai 2732002WL003346 Mohani Bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756929 MRS MOHANI BAI STATE BANK OF INDIA(508548)
732 JHALRAPATAN RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189896 12/05/2023 Purilal 2732002WL003343 Purilal 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642757241 PURILAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189941 12/05/2023 Badan Bai 2732002WL003343 Badan Bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756906 MRS BADAN BAI STATE BANK OF INDIA(508548)
734 JHALRAPATAN RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189940 12/05/2023 Devilal 2732002WL003343 Devilal 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756904 DEVILAL SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189945 12/05/2023 Sharda Bai 2732002WL003343 Sharda Bai 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756902 SHARDA BAI WO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230189996 12/05/2023 KAMLABAI 2732002WL003343 KAMLABAI 00604 BARB0BRGBXX 3315 3315 Processed 17/05/2023 1642756903 KAMALA BAI GURJAR W/O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 122058 122058
737 JHALRAPATAN RJ-273200205604005700/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190213 12/05/2023 manoj kuamr 2732002WL003346 manoj kuamr 00689 AUBL0002249 3315 3315 Processed 17/05/2023 1642757302 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3315 3315
738 JHALRAPATAN RJ-273200205604005700/56
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24120520230190234 12/05/2023 Gokul prasad 2732002WL003346 Gokul prasad 00691 IPOS0000001 3315 3315 Processed 17/05/2023 1642757384 GOKUL PRASAD CANARA BANK(508532)
SubTotal 3315 3315
Total 1979413 1979413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Bank of Baroda BARB0JHALAW JHALAWAR 13844
2 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Bank of Baroda BARB0JHALRA BINOD BHAWAN 274232
3 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 3120
4 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Bank of India BKID0006677 JHALAWAR 16393
5 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Bank of India BKID0009551 SOYAT KALAN 3315
6 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Canara Bank CNRB0003595 Jhalawar 32877
7 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Canara Bank CNRB0006389 Jhalrapatan 6375
8 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Canara Bank CNRB0018385 JHALRAPATAN II 35864
9 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Central Bank Of India CBIN0280460 ASNAWAR 6630
10 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Central Bank Of India CBIN0280985 JHALRAPATAN 577263
11 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Central Bank Of India CBIN0281244 JHALAWAR 12868
12 JHALRAPATAN RJ2732002_120523APB_FTO_40443 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 19140
13 JHALRAPATAN RJ2732002_120523APB_FTO_40443 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 152879
14 JHALRAPATAN RJ2732002_120523APB_FTO_40443 ICICI BANK ICIC0002971 22 ML RAJASTHAN 1584
15 JHALRAPATAN RJ2732002_120523APB_FTO_40443 ICICI BANK ICIC0006866 JHALARAPATAN 6630
16 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Indian Bank IDIB000J595 JHALAWAR 52676
17 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Punjab National Bank PUNB0007100 BHAWANI MANDI 1584
18 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Punjab National Bank PUNB0095610 Jhalrapatan 68978
19 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Punjab National Bank PUNB0419000 JHALRAPATAN 233618
20 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0006096 JHALAWAR 229300
21 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0009507 SARERI 3315
22 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0031268 JHALAWAR 13260
23 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0031275 SUNEL 7694
24 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0031436 KHAIRABAD 3315
25 JHALRAPATAN RJ2732002_120523APB_FTO_40443 State Bank of India SBIN0031856 JHALRAPATAN 57487
26 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Union Bank of India UBIN0559237 JHALAWAR 3315
27 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Union Bank of India UBIN0826715 JHALAWAR 6539
28 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Union Bank of India UBIN0915521 JHALAWAR 3315
29 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 3315
30 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 61908
31 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 9945
32 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 44142
33 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PAGARIYA 3315
34 JHALRAPATAN RJ2732002_120523APB_FTO_40443 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2748
35 JHALRAPATAN RJ2732002_120523APB_FTO_40443 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 3315
36 JHALRAPATAN RJ2732002_120523APB_FTO_40443 India Post Payments Bank IPOS0000001 JHALAWAR 3315

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