Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:22:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_270523APB_FTO_51901
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-273200206604001700/181
(खानपुरिया ) 		2732002000NRG24270520230331180 27/05/2023 Laxmi Bai 2732002WL005691 Laxmi Bai 00032 UTIB0001125 1162 1162 Processed 31/05/2023 1986105432 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1162 1162
2 JHALRAPATAN RJ-273200205304003900/167
(कनवाडा ) 		2732002053NRG24260520230319972 27/05/2023 Gopal Singh 2732002WL005518 Gopal Singh 00045 BARB0JHALAW 1880 1880 Processed 31/05/2023 1986105171 GOPAL SINGH SO BHAWANI SINGH BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200205304003900/195
(कनवाडा ) 		2732002053NRG24260520230319978 27/05/2023 Lila Bai 2732002WL005518 Lila Bai 00045 BARB0JHALAW 1880 1880 Processed 31/05/2023 1986105118 LILA BAI ICICI BANK LTD(508534)
4 JHALRAPATAN RJ-273200205304003900/284
(कनवाडा ) 		2732002053NRG24260520230319990 27/05/2023 Dinesh 2732002WL005518 Dinesh 00045 BARB0JHALAW 1880 1880 Processed 31/05/2023 1986105013 DINESH KUMAR SO MANGI LAL BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200205304003900/284
(कनवाडा ) 		2732002053NRG24260520230319991 27/05/2023 Madhu Bala 2732002WL005518 Madhu Bala 00045 BARB0JHALAW 1880 1880 Processed 31/05/2023 1986105060 MADHU ICICI BANK LTD(508534)
6 JHALRAPATAN RJ-273200205304003900/437
(कनवाडा ) 		2732002053NRG24260520230320267 27/05/2023 Anita Bai 2732002WL005521 Anita Bai 00045 BARB0JHALAW 2280 2280 Processed 31/05/2023 1986105469 Anita Bai BANK OF BARODA(606985)
SubTotal 9800 9800
7 JHALRAPATAN RJ-273200205304003500/80
(कनवाडा ) 		2732002053NRG24260520230320173 27/05/2023 Lal Singh 2732002WL005521 Lal Singh 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105069 LAL SINGH BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205304003700/244
(कनवाडा ) 		2732002053NRG24260520230319891 27/05/2023 ANTAR BAI 2732002WL005517 ANTAR BAI 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105071 ANTAR BAI ICICI BANK LTD(508534)
9 JHALRAPATAN RJ-273200205304003700/254
(कनवाडा ) 		2732002053NRG24260520230319893 27/05/2023 nutan bai 2732002WL005517 nutan bai 00045 BARB0JHALRA 380 380 Processed 31/05/2023 1986105123 Nutan Bai BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205304003700/312
(कनवाडा ) 		2732002000NRG24260520230319748 27/05/2023 Prakash Sen 2732002WL005513 Prakash Sen 00045 BARB0JHALRA 2431 2431 Processed 31/05/2023 1986105124 PRAKASH CHAND ICICI BANK LTD(508534)
11 JHALRAPATAN RJ-273200205304003700/324
(कनवाडा ) 		2732002053NRG24260520230319916 27/05/2023 Pooja Bai 2732002WL005517 Pooja Bai 00045 BARB0JHALRA 1900 1900 Processed 31/05/2023 1986105120 MISS PUJA BAI STATE BANK OF INDIA(508548)
12 JHALRAPATAN RJ-273200205304003700/87
(कनवाडा ) 		2732002053NRG24260520230319947 27/05/2023 Balchand 2732002WL005517 Balchand 00045 BARB0JHALRA 950 950 Processed 31/05/2023 1986105043 Bal Chand BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205304003900/140
(कनवाडा ) 		2732002053NRG24260520230319965 27/05/2023 Chitar Lal 2732002WL005518 Chitar Lal 00045 BARB0JHALRA 1880 1880 Processed 31/05/2023 1986105073 CHHITAR LAL BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205304003900/158
(कनवाडा ) 		2732002053NRG24260520230319968 27/05/2023 Sita Bai 2732002WL005518 Sita Bai 00045 BARB0JHALRA 1880 1880 Processed 31/05/2023 1986105066 SITABAI ICICI BANK LTD(508534)
15 JHALRAPATAN RJ-273200205304003900/161
(कनवाडा ) 		2732002053NRG24260520230320185 27/05/2023 Balchand 2732002WL005521 Balchand 00045 BARB0JHALRA 2090 2090 Processed 31/05/2023 1986105054 BAL CHAND BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205304003900/198
(कनवाडा ) 		2732002053NRG24260520230319979 27/05/2023 Sajjan Bai 2732002WL005518 Sajjan Bai 00045 BARB0JHALRA 2068 2068 Processed 31/05/2023 1986105061 SAJJAN BAI WO HARISH CHAND BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205304003900/220
(कनवाडा ) 		2732002053NRG24260520230320199 27/05/2023 Chotu Singh 2732002WL005521 Chotu Singh 00045 BARB0JHALRA 2280 2280 Processed 01/06/2023 1986105072 BHARAT SINGH S/O BHOOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 JHALRAPATAN RJ-273200205304003900/294
(कनवाडा ) 		2732002053NRG24260520230320212 27/05/2023 KAMAL SINGH 2732002WL005521 KAMAL SINGH 00045 BARB0JHALRA 1900 1900 Processed 31/05/2023 1986105005 KAMAL SINGH SONAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHALRAPATAN RJ-273200205304003900/296
(कनवाडा ) 		2732002053NRG24260520230320213 27/05/2023 rekha kanwar 2732002WL005521 rekha kanwar 00045 BARB0JHALRA 2090 2090 Processed 31/05/2023 1986105067 REKHA KANWAR WO SAMUDRA SINGH BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205304003900/313
(कनवाडा ) 		2732002053NRG24260520230320218 27/05/2023 Jeetmal 2732002WL005521 Jeetmal 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105121 Jeet Mal BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205304003900/338
(कनवाडा ) 		2732002053NRG24260520230320226 27/05/2023 santosh 2732002WL005521 santosh 00045 BARB0JHALRA 2280 2280 Processed 01/06/2023 1986105125 SANTOSH BAI WO LUXMAN SINGH BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 JHALRAPATAN RJ-273200205304003900/339
(कनवाडा ) 		2732002053NRG24260520230320005 27/05/2023 Durga bai 2732002WL005518 Durga bai 00045 BARB0JHALRA 2068 2068 Processed 31/05/2023 1986105116 Durga Bai BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205304003900/358
(कनवाडा ) 		2732002053NRG24260520230320010 27/05/2023 rajubai 2732002WL005518 rajubai 00045 BARB0JHALRA 2068 2068 Processed 31/05/2023 1986105058 RAJU BAI WO DURGA LAL BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205304003900/360
(कनवाडा ) 		2732002053NRG24260520230320233 27/05/2023 santosh kanwar 2732002WL005521 santosh kanwar 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105052 SANTOSH KANWAR WO MAN SINGH BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205304003900/392
(कनवाडा ) 		2732002053NRG24260520230320025 27/05/2023 Reena kumari 2732002WL005518 Reena kumari 00045 BARB0JHALRA 2068 2068 Processed 31/05/2023 1986105115 Reena Kumari BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205304003900/397
(कनवाडा ) 		2732002053NRG24260520230320251 27/05/2023 Shobha 2732002WL005521 Shobha 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986104862 Shobha BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205304003900/398
(कनवाडा ) 		2732002053NRG24260520230320252 27/05/2023 Nikhlesh 2732002WL005521 Nikhlesh 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105126 Niklesh Kanwar BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205304003900/402
(कनवाडा ) 		2732002053NRG24260520230320031 27/05/2023 suraji bai 2732002WL005518 suraji bai 00045 BARB0JHALRA 1880 1880 Processed 31/05/2023 1986105065 SURJI BAI ICICI BANK LTD(508534)
29 JHALRAPATAN RJ-273200205304003900/430
(कनवाडा ) 		2732002053NRG24260520230320261 27/05/2023 RAM RAJ BANJARA 2732002WL005521 RAM RAJ BANJARA 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105119 Ramraj Banjara BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200205304003900/450
(कनवाडा ) 		2732002053NRG24260520230320273 27/05/2023 RAMLAKAN 2732002WL005521 RAMLAKAN 00045 BARB0JHALRA 2090 2090 Processed 31/05/2023 1986105091 RAM LAKHAN GURJAR BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205304003900/454
(कनवाडा ) 		2732002053NRG24260520230320280 27/05/2023 POOJA 2732002WL005521 POOJA 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105102 POOJA BAI BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200205304003900/454
(कनवाडा ) 		2732002053NRG24260520230320279 27/05/2023 RAHUL 2732002WL005521 RAHUL 00045 BARB0JHALRA 2280 2280 Processed 31/05/2023 1986105104 RAHUL BANJARA BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200205704002600/914
(समराई ) 		2732002000NRG24260520230319699 27/05/2023 Vidiya Bai 2732002WL005511 Vidiya Bai 00045 BARB0JHALRA 2448 2448 Processed 01/06/2023 1986105412 VIDHA BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 JHALRAPATAN RJ-273200206004002200/639
(कलमन्डी कलां ) 		2732002000NRG24270520230328975 27/05/2023 puri lal 2732002WL005663 puri lal 00045 BARB0JHALRA 1904 1904 Processed 31/05/2023 1986105053 PURILAL SO GOKUL BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200206404003000/158
(सालरिया ) 		2732002000NRG24270520230329861 27/05/2023 SANTOSH BAI 2732002WL005678 SANTOSH BAI 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105106 SANTOSH BAI BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200206404003000/179
(सालरिया ) 		2732002000NRG24270520230329872 27/05/2023 kalu lal 2732002WL005678 kalu lal 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105004 KALU LAL SO BHERU LAL BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200206404003000/182
(सालरिया ) 		2732002000NRG24270520230329875 27/05/2023 Yogendra Singh 2732002WL005678 Yogendra Singh 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105068 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
38 JHALRAPATAN RJ-273200206404003000/192
(सालरिया ) 		2732002000NRG24270520230329883 27/05/2023 rambilas 2732002WL005678 rambilas 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105059 RAMVILAS SO BHERU LAL BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200206404003000/212
(सालरिया ) 		2732002000NRG24270520230329890 27/05/2023 Mohan lal 2732002WL005678 Mohan lal 00045 BARB0JHALRA 2000 2000 Processed 31/05/2023 1986105103 MOHAN LAL BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200206404003000/46
(सालरिया ) 		2732002000NRG24270520230329916 27/05/2023 kailash bai 2732002WL005678 kailash bai 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105001 KAILASH KANWAR WO KALU SINGH BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200206404003000/50
(सालरिया ) 		2732002000NRG24270520230329921 27/05/2023 ranglal 2732002WL005678 ranglal 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105063 RANGLAL SO RATNLAL BANK OF BARODA(606985)
42 JHALRAPATAN RJ-273200206404003000/93
(सालरिया ) 		2732002000NRG24270520230329945 27/05/2023 jaswant singh 2732002WL005678 jaswant singh 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105007 GIRIRAJ SINGH SO UMARAV SINGH BANK OF BARODA(606985)
43 JHALRAPATAN RJ-273200206404004500/137
(सालरिया ) 		2732002000NRG24270520230329035 27/05/2023 shayam lal 2732002WL005670 shayam lal 00045 BARB0JHALRA 1470 1470 Processed 31/05/2023 1986105198 SHYAM LAL SO CHITAR LAL JC 137 PUNJAB NATIONAL BANK(508568)
44 JHALRAPATAN RJ-273200206404004500/149
(सालरिया ) 		2732002000NRG24270520230329052 27/05/2023 manju bai 2732002WL005670 manju bai 00045 BARB0JHALRA 1470 1470 Processed 31/05/2023 1986105261 Manju Bai BANK OF BARODA(606985)
45 JHALRAPATAN RJ-273200206404004500/244
(सालरिया ) 		2732002000NRG24270520230329116 27/05/2023 hemlata 2732002WL005670 hemlata 00045 BARB0JHALRA 1470 1470 Processed 31/05/2023 1986105127 Hemlata BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200206404004500/244
(सालरिया ) 		2732002000NRG24270520230329115 27/05/2023 iklesh 2732002WL005670 iklesh 00045 BARB0JHALRA 1680 1680 Processed 31/05/2023 1986105156 Iklesh BANK OF BARODA(606985)
47 JHALRAPATAN RJ-273200206404004500/260
(सालरिया ) 		2732002000NRG24270520230329133 27/05/2023 DHAPU BAI 2732002WL005670 DHAPU BAI 00045 BARB0JHALRA 1050 1050 Processed 31/05/2023 1986104883 Dhapu Bai BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200206404004500/260
(सालरिया ) 		2732002000NRG24270520230329132 27/05/2023 MUKESH 2732002WL005670 MUKESH 00045 BARB0JHALRA 1470 1470 Processed 31/05/2023 1986104884 Mukesh BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200206404004500/278
(सालरिया ) 		2732002000NRG24270520230329140 27/05/2023 Rampal 2732002WL005670 Rampal 00045 BARB0JHALRA 1470 1470 Processed 31/05/2023 1986104969 Mr. RAMPAL GURJAR CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206404004600/35
(सालरिया ) 		2732002000NRG24270520230329964 27/05/2023 Hemraj 2732002WL005678 Hemraj 00045 BARB0JHALRA 2200 2200 Processed 31/05/2023 1986105122 Hemraj Gurjar BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200206604001700/109
(खानपुरिया ) 		2732002000NRG24270520230331159 27/05/2023 Pana Bai 2732002WL005691 Pana Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105050 PANA BAI WO MOHAN LAL BANK OF BARODA(606985)
52 JHALRAPATAN RJ-273200206604001700/120
(खानपुरिया ) 		2732002000NRG24270520230331166 27/05/2023 Radha Bai 2732002WL005691 Radha Bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986105051 RADHIBAI WO BIRADHILAL BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200206604001700/147
(खानपुरिया ) 		2732002000NRG24270520230331172 27/05/2023 mohar lal 2732002WL005691 mohar lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105111 Manoharlal BANK OF BARODA(606985)
54 JHALRAPATAN RJ-273200206604001700/184
(खानपुरिया ) 		2732002000NRG24270520230331182 27/05/2023 guddi bai 2732002WL005691 guddi bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105014 GUDDI BAI WO HEMRAJ BANK OF BARODA(606985)
55 JHALRAPATAN RJ-273200206604001700/2
(खानपुरिया ) 		2732002000NRG24270520230331187 27/05/2023 fula bai 2732002WL005691 fula bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105112 PHULA BAI BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200206604001700/203
(खानपुरिया ) 		2732002000NRG24270520230331189 27/05/2023 nanubai 2732002WL005691 nanubai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105410 NANU BAI WO PURI LAL BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200206604001700/203
(खानपुरिया ) 		2732002000NRG24270520230331188 27/05/2023 puri lal 2732002WL005691 puri lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105415 PURI LAL BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200206604001700/229
(खानपुरिया ) 		2732002000NRG24270520230331197 27/05/2023 bhuli bai 2732002WL005691 bhuli bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105113 BHULI BAI WO LALCHAND BANK OF BARODA(606985)
59 JHALRAPATAN RJ-273200206604001700/231
(खानपुरिया ) 		2732002000NRG24270520230331198 27/05/2023 sanvliya 2732002WL005691 sanvliya 00045 BARB0JHALRA 166 166 Processed 31/05/2023 1986105064 SAVLIYA BANK OF BARODA(606985)
60 JHALRAPATAN RJ-273200206604001700/244
(खानपुरिया ) 		2732002000NRG24270520230331199 27/05/2023 Sohan 2732002WL005691 Sohan 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105017 SOHNABAI WO BHAGCHANDRA BANK OF BARODA(606985)
61 JHALRAPATAN RJ-273200206604001700/253
(खानपुरिया ) 		2732002000NRG24270520230331200 27/05/2023 rakha bai 2732002WL005691 rakha bai 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986105019 REKHA BAI WO TUFAN BHEEL BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200206604001700/258
(खानपुरिया ) 		2732002000NRG24270520230331201 27/05/2023 giyan bai 2732002WL005691 giyan bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105049 GYAN BAI WO PAPPU LAL BANK OF BARODA(606985)
63 JHALRAPATAN RJ-273200206604001700/26
(खानपुरिया ) 		2732002000NRG24270520230331203 27/05/2023 purilal 2732002WL005691 purilal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105003 PURI LAL SO MANGILAL BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200206604001700/26
(खानपुरिया ) 		2732002000NRG24270520230331202 27/05/2023 raju bai 2732002WL005691 raju bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105002 RAJU BAI AIRTEL PAYMENTS BANK LIMITED(990288)
65 JHALRAPATAN RJ-273200206604001700/264
(खानपुरिया ) 		2732002000NRG24270520230331204 27/05/2023 shima bai 2732002WL005691 shima bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105009 SEEMA BAI WO SHYAM LAL BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200206604001700/265
(खानपुरिया ) 		2732002000NRG24270520230331205 27/05/2023 uma bai 2732002WL005691 uma bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105105 UMA JI BANK OF BARODA(606985)
67 JHALRAPATAN RJ-273200206604001700/271
(खानपुरिया ) 		2732002000NRG24270520230331206 27/05/2023 hamraj 2732002WL005691 hamraj 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105114 HEMRAJ SO RAMNARAYAN BANK OF BARODA(606985)
68 JHALRAPATAN RJ-273200206604001700/277
(खानपुरिया ) 		2732002000NRG24270520230331209 27/05/2023 sunita bai 2732002WL005691 sunita bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105413 SUNITA WO CHHOTULAL BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200206604001700/293
(खानपुरिया ) 		2732002000NRG24270520230331214 27/05/2023 babi bai 2732002WL005691 babi bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105057 BALI BAI HDFC BANK LTD(607152)
70 JHALRAPATAN RJ-273200206604001700/299
(खानपुरिया ) 		2732002000NRG24270520230331215 27/05/2023 nirmala bai 2732002WL005691 nirmala bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105107 NIRMALA BAI BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200206604001700/318
(खानपुरिया ) 		2732002000NRG24270520230331217 27/05/2023 SHYAM BAI 2732002WL005691 SHYAM BAI 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986105108 SHYAM BAI BANK OF BARODA(606985)
72 JHALRAPATAN RJ-273200206604001700/323
(खानपुरिया ) 		2732002000NRG24270520230331219 27/05/2023 sajan bai 2732002WL005691 sajan bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105016 SAJAN BAI PUNJAB NATIONAL BANK(508568)
73 JHALRAPATAN RJ-273200206604001700/344
(खानपुरिया ) 		2732002000NRG24270520230331221 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986105048 SANTOSH WO RAMKARAN BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200206604001700/355
(खानपुरिया ) 		2732002000NRG24270520230331227 27/05/2023 DINESH KUMAR 2732002WL005691 DINESH KUMAR 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104978 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHALRAPATAN RJ-273200206604001700/355
(खानपुरिया ) 		2732002000NRG24270520230331228 27/05/2023 MANJU BAI 2732002WL005691 MANJU BAI 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105157 Manju Bai BANK OF BARODA(606985)
76 JHALRAPATAN RJ-273200206604001700/38
(खानपुरिया ) 		2732002000NRG24270520230331233 27/05/2023 Sugan Bai 2732002WL005691 Sugan Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105006 SAJNI BAI WO MANAK CHAND BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200206604001700/431
(खानपुरिया ) 		2732002000NRG24270520230331240 27/05/2023 rekha bai 2732002WL005691 rekha bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105411 REKHA BAI BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200206604001700/518
(खानपुरिया ) 		2732002000NRG24270520230331247 27/05/2023 PRIYANKA KUMARI 2732002WL005691 PRIYANKA KUMARI 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104983 Priyanka Bheel BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200206604001700/528
(खानपुरिया ) 		2732002000NRG24270520230331248 27/05/2023 Kalu Lal 2732002WL005691 Kalu Lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104981 Mr. KALU BHIL CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200206604001700/550
(खानपुरिया ) 		2732002000NRG24270520230331251 27/05/2023 Rekha Bai 2732002WL005691 Rekha Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104982 Rekha Bai BANK OF BARODA(606985)
81 JHALRAPATAN RJ-273200206604001700/58
(खानपुरिया ) 		2732002000NRG24270520230331253 27/05/2023 mohani bai 2732002WL005691 mohani bai 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986104998 MOHNI BAI W/O JEET MAL &JEETMAL S/O NAND BANK OF BARODA(606985)
82 JHALRAPATAN RJ-273200206604001700/77
(खानपुरिया ) 		2732002000NRG24270520230331257 27/05/2023 Manful Bai 2732002WL005691 Manful Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104997 MANAFULABAI WO SHANKARLAL BANK OF BARODA(606985)
83 JHALRAPATAN RJ-273200206604001900/1
(खानपुरिया ) 		2732002000NRG24270520230331262 27/05/2023 gansiyam 2732002WL005691 gansiyam 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986105427 GHANASHYAM SO DHANNA LAL BANK OF BARODA(606985)
84 JHALRAPATAN RJ-273200206604001900/10
(खानपुरिया ) 		2732002000NRG24270520230331263 27/05/2023 bhari bai 2732002WL005691 bhari bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105010 BHERI BAI WO BABU LAL BANK OF BARODA(606985)
85 JHALRAPATAN RJ-273200206604001900/54
(खानपुरिया ) 		2732002000NRG24270520230331265 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105414 SANTOSH BAI HDFC BANK LTD(607152)
86 JHALRAPATAN RJ-273200206604001900/58
(खानपुरिया ) 		2732002000NRG24270520230331266 27/05/2023 PAPU LAL 2732002WL005691 PAPU LAL 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105110 PAPPULAL SO GAYTRI BANK OF BARODA(606985)
87 JHALRAPATAN RJ-273200206604001900/6
(खानपुरिया ) 		2732002000NRG24270520230331267 27/05/2023 daryav bai 2732002WL005691 daryav bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105011 MRS DARYAV BAI STATE BANK OF INDIA(508548)
88 JHALRAPATAN RJ-273200206604001900/63
(खानपुरिया ) 		2732002000NRG24270520230331268 27/05/2023 nand kaver 2732002WL005691 nand kaver 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105012 NAND KANWAR WO BIRAMLAL BANK OF BARODA(606985)
89 JHALRAPATAN RJ-273200206604001900/65
(खानपुरिया ) 		2732002000NRG24270520230331269 27/05/2023 Sheela Bai 2732002WL005691 Sheela Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105109 SHILA BAI BANK OF BARODA(606985)
90 JHALRAPATAN RJ-273200206604001900/66
(खानपुरिया ) 		2732002000NRG24270520230331270 27/05/2023 shima bai 2732002WL005691 shima bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986105382 Miss. SEEMA . CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200206604001900/70
(खानपुरिया ) 		2732002000NRG24270520230331271 27/05/2023 Badam Bai 2732002WL005691 Badam Bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986105055 BADAM BAI WO SHIV PRASAD BANK OF BARODA(606985)
92 JHALRAPATAN RJ-273200206604002800/1
(खानपुरिया ) 		2732002000NRG24270520230331273 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104999 SANTOSH BAI WO PARMANAND BANK OF BARODA(606985)
93 JHALRAPATAN RJ-273200206604002800/120
(खानपुरिया ) 		2732002000NRG24270520230331274 27/05/2023 kamlesh kumar 2732002WL005691 kamlesh kumar 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105008 KAMLESH KUMAR SO KANHEYA LAL BANK OF BARODA(606985)
94 JHALRAPATAN RJ-273200206604002800/122
(खानपुरिया ) 		2732002000NRG24270520230331276 27/05/2023 puri bai 2732002WL005691 puri bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105018 PURI BAI WO KANHAIYALAL BANK OF BARODA(606985)
95 JHALRAPATAN RJ-273200206604002800/189
(खानपुरिया ) 		2732002000NRG24270520230331277 27/05/2023 NIRMALA BAI 2732002WL005691 NIRMALA BAI 00045 BARB0JHALRA 1162 1162 Processed 01/06/2023 1986105056 NIRMALA BAI W/O SANVARIYA BANK OF INDIA(508505)
96 JHALRAPATAN RJ-273200206604002800/192
(खानपुरिया ) 		2732002000NRG24270520230331278 27/05/2023 jeetmal 2732002WL005691 jeetmal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105117 Jitmal BANK OF BARODA(606985)
97 JHALRAPATAN RJ-273200206604002800/192
(खानपुरिया ) 		2732002000NRG24270520230331279 27/05/2023 rukmani bai 2732002WL005691 rukmani bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105015 RUKAMANI WO JITMAL BANK OF BARODA(606985)
98 JHALRAPATAN RJ-273200206604002800/213
(खानपुरिया ) 		2732002000NRG24270520230331283 27/05/2023 narayani bai 2732002WL005691 narayani bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105047 NARAYANI BAI WO RAMLAL BANK OF BARODA(606985)
99 JHALRAPATAN RJ-273200206604002800/213
(खानपुरिया ) 		2732002000NRG24270520230331282 27/05/2023 ramlal 2732002WL005691 ramlal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105101 RAMLAL SO BHANVARLAL BANK OF BARODA(606985)
100 JHALRAPATAN RJ-273200206604002800/316
(खानपुरिया ) 		2732002000NRG24270520230331285 27/05/2023 Sangita Bai 2732002WL005691 Sangita Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104979 Sangita Bai BANK OF BARODA(606985)
101 JHALRAPATAN RJ-273200206604002800/318
(खानपुरिया ) 		2732002000NRG24270520230331286 27/05/2023 Rajendra 2732002WL005691 Rajendra 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105062 RAJENDRA PRAJAPATI SO KAMLESH BANK OF BARODA(606985)
102 JHALRAPATAN RJ-273200206604002800/321
(खानपुरिया ) 		2732002000NRG24270520230331287 27/05/2023 Tufan Singh 2732002WL005691 Tufan Singh 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105522 Tufan Singh BANK OF BARODA(606985)
103 JHALRAPATAN RJ-273200206604002800/39
(खानपुरिया ) 		2732002000NRG24270520230331290 27/05/2023 Kamla bai 2732002WL005691 Kamla bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105070 KAMLA BAI BANK OF BARODA(606985)
104 JHALRAPATAN RJ-273200206604002800/39
(खानपुरिया ) 		2732002000NRG24270520230331289 27/05/2023 Purilal 2732002WL005691 Purilal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986105000 PURI LAL SO PRABHU LAL BANK OF BARODA(606985)
105 JHALRAPATAN RJ-273200206604002800/89
(खानपुरिया ) 		2732002000NRG24270520230331291 27/05/2023 Ramdyal 2732002WL005691 Ramdyal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986104980 Ramdayal BANK OF BARODA(606985)
SubTotal 147777 147777
106 JHALRAPATAN RJ-273200205304003900/384
(कनवाडा ) 		2732002053NRG24260520230320020 27/05/2023 Rahul 2732002WL005518 Rahul 00048 BKID0006677 2068 2068 Processed 31/05/2023 1986105192 MASTER RAHUL MEGHWAL STATE BANK OF INDIA(508548)
107 JHALRAPATAN RJ-273200205704002500/1368
(समराई ) 		2732002000NRG24260520230319660 27/05/2023 Kavita Kumari 2732002WL005511 Kavita Kumari 00048 BKID0006677 2244 2244 Processed 01/06/2023 1986105518 KAVITA KUMARI W/O SANVALIYA BANK OF INDIA(508505)
SubTotal 4312 4312
108 JHALRAPATAN RJ-273200205704002500/1261
(समराई ) 		2732002000NRG24260520230319659 27/05/2023 SANTOSH BAI 2732002WL005511 SANTOSH BAI 00078 CNRB0003595 1632 1632 Processed 31/05/2023 1986105524 SANTOSH BAI CANARA BANK(508532)
SubTotal 1632 1632
109 JHALRAPATAN RJ-273200205304003900/128
(कनवाडा ) 		2732002053NRG24260520230320183 27/05/2023 Ram Singh 2732002WL005521 Ram Singh 00078 CNRB0018385 2090 2090 Processed 31/05/2023 1986105249 RAM SINGH JHALA CANARA BANK(508532)
110 JHALRAPATAN RJ-273200205304003900/271
(कनवाडा ) 		2732002053NRG24260520230320207 27/05/2023 DHALKAWER 2732002WL005521 DHALKAWER 00078 CNRB0018385 2280 2280 Processed 31/05/2023 1986105194 DAL KUNVAR CANARA BANK(508532)
111 JHALRAPATAN RJ-273200206404003000/159
(सालरिया ) 		2732002000NRG24270520230329863 27/05/2023 vikram singh 2732002WL005678 vikram singh 00078 CNRB0018385 2200 2200 Processed 31/05/2023 1986105245 Vikram Singh BANK OF BARODA(606985)
112 JHALRAPATAN RJ-273200206404003000/46
(सालरिया ) 		2732002000NRG24270520230329917 27/05/2023 sunita kanwar 2732002WL005678 sunita kanwar 00078 CNRB0018385 2200 2200 Processed 31/05/2023 1986105195 SUNITA KANWAR CANARA BANK(508532)
SubTotal 8770 8770
113 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24260520230314043 27/05/2023 Ramesh chand 2732002WL005404 Ramesh chand 00089 CBIN0280460 2332 2332 Processed 01/06/2023 1986105419 RAMESH CHAND S/O BAPU LALand PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JHALRAPATAN RJ-273200204004014700/105
(खेडला ) 		2732002000NRG24260520230313887 27/05/2023 Ram Lal 2732002WL005400 Ram Lal 00089 CBIN0280460 2420 2420 Processed 31/05/2023 1986104963 Mr. RAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200204004014700/1061
(खेडला ) 		2732002000NRG24260520230313889 27/05/2023 bhagwan singh 2732002WL005400 bhagwan singh 00089 CBIN0280460 2420 2420 Processed 01/06/2023 1986105100 BHAGWAN SINGH S/O MADAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200204004014700/434
(खेडला ) 		2732002000NRG24260520230313891 27/05/2023 Davi Ram 2732002WL005400 Davi Ram 00089 CBIN0280460 2420 2420 Processed 31/05/2023 1986104962 DEVI LAL LODHA S/O SH NARAYAN LAL CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200204004016600/242
(खेडला ) 		2732002000NRG24260520230314053 27/05/2023 pani bai 2732002WL005405 pani bai 00089 CBIN0280460 2442 2442 Processed 31/05/2023 1986105428 Mrs. PANI BAI LODHA CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200204004016600/993
(खेडला ) 		2732002000NRG24260520230314073 27/05/2023 Bharat singh 2732002WL005406 Bharat singh 00089 CBIN0280460 2244 2244 Processed 31/05/2023 1986104993 Master BHARAT SINGH LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 14278 14278
119 JHALRAPATAN RJ-273200205304003700/122
(कनवाडा ) 		2732002053NRG24260520230319861 27/05/2023 Govind Singh 2732002WL005517 Govind Singh 00089 CBIN0280985 1140 1140 Processed 31/05/2023 1986105099 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200205304003700/273
(कनवाडा ) 		2732002053NRG24260520230319900 27/05/2023 Pawan 2732002WL005517 Pawan 00089 CBIN0280985 1140 1140 Processed 31/05/2023 1986105265 PAWAN ICICI BANK LTD(508534)
121 JHALRAPATAN RJ-273200205304003700/273
(कनवाडा ) 		2732002053NRG24260520230319901 27/05/2023 Puja Bai 2732002WL005517 Puja Bai 00089 CBIN0280985 2470 2470 Processed 31/05/2023 1986105263 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
122 JHALRAPATAN RJ-273200205304003900/11
(कनवाडा ) 		2732002053NRG24260520230320180 27/05/2023 Ram Kanya 2732002WL005521 Ram Kanya 00089 CBIN0280985 2280 2280 Processed 31/05/2023 1986105321 Mrs. RAMKANYA SEN CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200205304003900/127
(कनवाडा ) 		2732002053NRG24260520230319962 27/05/2023 Karan Singh 2732002WL005518 Karan Singh 00089 CBIN0280985 1880 1880 Processed 31/05/2023 1986105251 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200205304003900/198
(कनवाडा ) 		2732002053NRG24260520230319980 27/05/2023 PUJA 2732002WL005518 PUJA 00089 CBIN0280985 2068 2068 Processed 31/05/2023 1986105470 Miss. POOJA PRAJAPAT CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200205304003900/307
(कनवाडा ) 		2732002053NRG24260520230320216 27/05/2023 DULESINGH 2732002WL005521 DULESINGH 00089 CBIN0280985 2090 2090 Processed 31/05/2023 1986105098 Mr. DULE SINGH CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200205304003900/316
(कनवाडा ) 		2732002053NRG24260520230319998 27/05/2023 Bharat Singh 2732002WL005518 Bharat Singh 00089 CBIN0280985 2068 2068 Processed 31/05/2023 1986105097 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200205304003900/340
(कनवाडा ) 		2732002053NRG24260520230320006 27/05/2023 chandresh bai 2732002WL005518 chandresh bai 00089 CBIN0280985 1880 1880 Processed 31/05/2023 1986105264 Mrs. CHANDRESH BAI CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200205304003900/354
(कनवाडा ) 		2732002053NRG24260520230320008 27/05/2023 Rajulal 2732002WL005518 Rajulal 00089 CBIN0280985 1316 1316 Processed 31/05/2023 1986105580 Mr. RAJULAL . CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205304003900/376
(कनवाडा ) 		2732002053NRG24260520230320241 27/05/2023 Rekha bai 2732002WL005521 Rekha bai 00089 CBIN0280985 2090 2090 Processed 31/05/2023 1986105045 Mrs. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200205304003900/376
(कनवाडा ) 		2732002053NRG24260520230320242 27/05/2023 Sanjay Suthar 2732002WL005521 Sanjay Suthar 00089 CBIN0280985 2280 2280 Processed 31/05/2023 1986105523 Mr. SANJAY KUMAR SUTHAR CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200205304003900/451
(कनवाडा ) 		2732002053NRG24260520230320274 27/05/2023 MANOJ 2732002WL005521 MANOJ 00089 CBIN0280985 2280 2280 Processed 31/05/2023 1986105092 MANOJ GURJAR PUNJAB NATIONAL BANK(508568)
132 JHALRAPATAN RJ-273200205304003900/451
(कनवाडा ) 		2732002053NRG24260520230320275 27/05/2023 NITU BALA 2732002WL005521 NITU BALA 00089 CBIN0280985 2280 2280 Processed 31/05/2023 1986105093 MRS NITU BALA GURJAR STATE BANK OF INDIA(508548)
133 JHALRAPATAN RJ-273200205304003900/51
(कनवाडा ) 		2732002053NRG24260520230320282 27/05/2023 Ramprasad 2732002WL005521 Ramprasad 00089 CBIN0280985 2280 2280 Processed 31/05/2023 1986105044 Mr. RAMPRASAD SUTAR CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200206404003000/103
(सालरिया ) 		2732002000NRG24270520230329836 27/05/2023 Manisha 2732002WL005678 Manisha 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105434 Ms. MANISHA . CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200206404003000/146
(सालरिया ) 		2732002000NRG24270520230329857 27/05/2023 seema bai 2732002WL005678 seema bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105032 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200206404003000/151
(सालरिया ) 		2732002000NRG24270520230329858 27/05/2023 jeetmal 2732002WL005678 jeetmal 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105253 Mr. JITMAL . CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200206404003000/192
(सालरिया ) 		2732002000NRG24270520230329884 27/05/2023 Anju Bai 2732002WL005678 Anju Bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986104864 Mrs. ANJU BAI CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200206404003000/212
(सालरिया ) 		2732002000NRG24270520230329891 27/05/2023 puri bai 2732002WL005678 puri bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105033 Mrs. PURI BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200206404003000/218
(सालरिया ) 		2732002000NRG24270520230329893 27/05/2023 RAMPRSAAD 2732002WL005678 RAMPRSAAD 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986104863 Mr. RAM PRASAD GURJAR S/O GANESH LAL GU CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200206404003000/219
(सालरिया ) 		2732002000NRG24270520230329895 27/05/2023 pushpa bai 2732002WL005678 pushpa bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105031 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200206404003000/239
(सालरिया ) 		2732002000NRG24270520230329901 27/05/2023 Bilu Bai 2732002WL005678 Bilu Bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986104966 BILLU BAI ICICI BANK LTD(508534)
142 JHALRAPATAN RJ-273200206404003000/239
(सालरिया ) 		2732002000NRG24270520230329900 27/05/2023 Rambarat 2732002WL005678 Rambarat 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986104865 Mr. RAM BHARAT GURJAR CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206404003000/60
(सालरिया ) 		2732002000NRG24270520230329923 27/05/2023 maghi lal 2732002WL005678 maghi lal 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986105433 Mr. MANGILAL GURJAR CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200206404004500/241
(सालरिया ) 		2732002000NRG24270520230329111 27/05/2023 rameswer 2732002WL005670 rameswer 00089 CBIN0280985 1680 1680 Processed 31/05/2023 1986104913 Mr. RAMESHWAR GURJAR CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206404004500/258
(सालरिया ) 		2732002000NRG24270520230329127 27/05/2023 Kavita Bai 2732002WL005670 Kavita Bai 00089 CBIN0280985 1680 1680 Processed 31/05/2023 1986105575 Mrs. KAVITA BAI W/O RAJU LAL CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206404004500/8
(सालरिया ) 		2732002000NRG24270520230329191 27/05/2023 prem bai 2732002WL005670 prem bai 00089 CBIN0280985 1680 1680 Rejected 31/05/2023 1986104956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JHALRAPATAN RJ-273200206604001700/22
(खानपुरिया ) 		2732002000NRG24270520230331192 27/05/2023 tanuja kumari 2732002WL005691 tanuja kumari 00089 CBIN0280985 1162 1162 Processed 31/05/2023 1986105380 Miss. TANUJA KUMARI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206604001700/289
(खानपुरिया ) 		2732002000NRG24270520230331212 27/05/2023 Kali Bai 2732002WL005691 Kali Bai 00089 CBIN0280985 1162 1162 Processed 31/05/2023 1986104985 KALI BAI WO KAMLESH BANK OF BARODA(606985)
149 JHALRAPATAN RJ-273200206604001700/377
(खानपुरिया ) 		2732002000NRG24270520230331232 27/05/2023 nihal bai 2732002WL005691 nihal bai 00089 CBIN0280985 1162 1162 Processed 31/05/2023 1986105234 Mrs. NIHAL BAI W/O PURI LAL . CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200206604001700/436
(खानपुरिया ) 		2732002000NRG24270520230331242 27/05/2023 DHURGI BAI 2732002WL005691 DHURGI BAI 00089 CBIN0280985 1162 1162 Processed 31/05/2023 1986104984 Ms. DURGI BAI W/O BANTI CENTRAL BANK OF INDIA(607115)
SubTotal 61230 61230
151 JHALRAPATAN RJ-273200205304003900/352
(कनवाडा ) 		2732002053NRG24260520230320231 27/05/2023 Leela bai 2732002WL005521 Leela bai 00089 CBIN0281244 2280 2280 Processed 31/05/2023 1986105471 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205304003900/91
(कनवाडा ) 		2732002053NRG24260520230320055 27/05/2023 Jagdish 2732002WL005518 Jagdish 00089 CBIN0281244 1880 1880 Processed 31/05/2023 1986105176 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200206004002200/750
(कलमन्डी कलां ) 		2732002000NRG24270520230328992 27/05/2023 seema bai 2732002WL005666 seema bai 00089 CBIN0281244 2400 2400 Processed 31/05/2023 1986105326 Mr. SEEMA BAI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200206004002200/998
(कलमन्डी कलां ) 		2732002000NRG24270520230329680 27/05/2023 santosha bai 2732002WL005675 santosha bai 00089 CBIN0281244 1904 1904 Processed 31/05/2023 1986105256 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
SubTotal 8464 8464
155 JHALRAPATAN RJ-273200204004016600/264
(खेडला ) 		2732002000NRG24260520230313882 27/05/2023 lal chand 2732002WL005399 lal chand 00114 RSCB0024002 2354 2354 Processed 31/05/2023 1986104964 Mr. LALCHAND . CENTRAL BANK OF INDIA(607115)
SubTotal 2354 2354
156 JHALRAPATAN RJ-273200205304003700/21
(कनवाडा ) 		2732002053NRG24260520230319886 27/05/2023 Kamla Bai 2732002WL005517 Kamla Bai 00114 RSCB0024008 2280 2280 Processed 01/06/2023 1986104965 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200205304003700/255
(कनवाडा ) 		2732002053NRG24260520230319894 27/05/2023 Kailash chand 2732002WL005517 Kailash chand 00114 RSCB0024008 2280 2280 Processed 31/05/2023 1986105416 KELASHCHAND SO POORILAL PUNJAB NATIONAL BANK(508568)
158 JHALRAPATAN RJ-273200205304003700/279
(कनवाडा ) 		2732002053NRG24260520230319905 27/05/2023 Teena Kanwar 2732002WL005517 Teena Kanwar 00114 RSCB0024008 1330 1330 Processed 31/05/2023 1986104995 TEENA KANWAR PUNJAB NATIONAL BANK(508568)
159 JHALRAPATAN RJ-273200205304003700/281
(कनवाडा ) 		2732002053NRG24260520230319908 27/05/2023 Bheru singh 2732002WL005517 Bheru singh 00114 RSCB0024008 1330 1330 Processed 31/05/2023 1986104994 Bheru Singh AU SMALL FINANCE BANK LTD(608088)
SubTotal 7220 7220
160 JHALRAPATAN RJ-273200205304003700/101
(कनवाडा ) 		2732002053NRG24260520230319854 27/05/2023 Ayodhaya Bai 2732002WL005517 Ayodhaya Bai 00168 ICIC0000538 2470 2470 Processed 31/05/2023 1986105339 AJODHYA ICICI BANK LTD(508534)
161 JHALRAPATAN RJ-273200205304003700/112
(कनवाडा ) 		2732002053NRG24260520230319857 27/05/2023 sunita bai 2732002WL005517 sunita bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105347 SUNITA BAI PUNJAB NATIONAL BANK(508568)
162 JHALRAPATAN RJ-273200205304003700/131
(कनवाडा ) 		2732002053NRG24260520230319864 27/05/2023 santhosh bai 2732002WL005517 santhosh bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105338 SANTOSH ICICI BANK LTD(508534)
163 JHALRAPATAN RJ-273200205304003700/150
(कनवाडा ) 		2732002053NRG24260520230319869 27/05/2023 Manju Bai 2732002WL005517 Manju Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105346 MANJU BAI MALI ICICI BANK LTD(508534)
164 JHALRAPATAN RJ-273200205304003700/160
(कनवाडा ) 		2732002053NRG24260520230319871 27/05/2023 Nand Lal 2732002WL005517 Nand Lal 00168 ICIC0000538 950 950 Processed 31/05/2023 1986105547 NANDLAL ICICI BANK LTD(508534)
165 JHALRAPATAN RJ-273200205304003700/173
(कनवाडा ) 		2732002053NRG24260520230319875 27/05/2023 shanti bai 2732002WL005517 shanti bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105336 SHANTIBAI ICICI BANK LTD(508534)
166 JHALRAPATAN RJ-273200205304003700/177
(कनवाडा ) 		2732002053NRG24260520230319876 27/05/2023 sanwal singh 2732002WL005517 sanwal singh 00168 ICIC0000538 1520 1520 Processed 31/05/2023 1986105546 SANWAR SINGH ICICI BANK LTD(508534)
167 JHALRAPATAN RJ-273200205304003700/186
(कनवाडा ) 		2732002053NRG24260520230319879 27/05/2023 sanju bai 2732002WL005517 sanju bai 00168 ICIC0000538 1900 1900 Processed 31/05/2023 1986105562 SANJU BAI ICICI BANK LTD(508534)
168 JHALRAPATAN RJ-273200205304003700/215
(कनवाडा ) 		2732002000NRG24260520230319741 27/05/2023 mohan lal 2732002WL005513 mohan lal 00168 ICIC0000538 2210 2210 Processed 31/05/2023 1986105354 MOHANLAL ICICI BANK LTD(508534)
169 JHALRAPATAN RJ-273200205304003700/222
(कनवाडा ) 		2732002053NRG24260520230319889 27/05/2023 Rekha bai 2732002WL005517 Rekha bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105448 REKHA BAI ICICI BANK LTD(508534)
170 JHALRAPATAN RJ-273200205304003700/263
(कनवाडा ) 		2732002053NRG24260520230319898 27/05/2023 Anita bai 2732002WL005517 Anita bai 00168 ICIC0000538 2470 2470 Processed 31/05/2023 1986105401 ANITA GOSWAMI ICICI BANK LTD(508534)
171 JHALRAPATAN RJ-273200205304003700/272
(कनवाडा ) 		2732002053NRG24260520230319899 27/05/2023 sanju bai 2732002WL005517 sanju bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105452 SANJU BAI ICICI BANK LTD(508534)
172 JHALRAPATAN RJ-273200205304003700/295
(कनवाडा ) 		2732002053NRG24260520230319911 27/05/2023 badam bai 2732002WL005517 badam bai 00168 ICIC0000538 1900 1900 Processed 01/06/2023 1986105384 BADAM BAI W/O RAJU SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200205304003700/325
(कनवाडा ) 		2732002053NRG24260520230319918 27/05/2023 Anokhi Bai 2732002WL005517 Anokhi Bai 00168 ICIC0000538 1710 1710 Processed 31/05/2023 1986105557 ANOKHI MEGHWAL ICICI BANK LTD(508534)
174 JHALRAPATAN RJ-273200205304003700/325
(कनवाडा ) 		2732002053NRG24260520230319917 27/05/2023 Kanhaiya Lal 2732002WL005517 Kanhaiya Lal 00168 ICIC0000538 1140 1140 Processed 31/05/2023 1986105556 KANHAIYA LAL ICICI BANK LTD(508534)
175 JHALRAPATAN RJ-273200205304003700/336
(कनवाडा ) 		2732002000NRG24260520230319751 27/05/2023 Sona Bai 2732002WL005513 Sona Bai 00168 ICIC0000538 2873 2873 Processed 31/05/2023 1986105563 SONA BAI ICICI BANK LTD(508534)
176 JHALRAPATAN RJ-273200205304003700/42
(कनवाडा ) 		2732002053NRG24260520230319932 27/05/2023 Guddi Bai 2732002WL005517 Guddi Bai 00168 ICIC0000538 1140 1140 Processed 01/06/2023 1986105549 GUDDI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200205304003700/5
(कनवाडा ) 		2732002053NRG24260520230319934 27/05/2023 Chandri Bai 2732002WL005517 Chandri Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105548 CHANDRI BAI CANARA BANK(508532)
178 JHALRAPATAN RJ-273200205304003700/5
(कनवाडा ) 		2732002053NRG24260520230319935 27/05/2023 Uma Bai 2732002WL005517 Uma Bai 00168 ICIC0000538 570 570 Processed 31/05/2023 1986105493 UMA BAI ICICI BANK LTD(508534)
179 JHALRAPATAN RJ-273200205304003700/51
(कनवाडा ) 		2732002053NRG24260520230319936 27/05/2023 Rodi Bai 2732002WL005517 Rodi Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105335 RODI BAI ICICI BANK LTD(508534)
180 JHALRAPATAN RJ-273200205304003700/56
(कनवाडा ) 		2732002053NRG24260520230319938 27/05/2023 Rukman Bai 2732002WL005517 Rukman Bai 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105337 RUKMAN BAI ICICI BANK LTD(508534)
181 JHALRAPATAN RJ-273200205304003700/76
(कनवाडा ) 		2732002053NRG24260520230319943 27/05/2023 balchand 2732002WL005517 balchand 00168 ICIC0000538 1330 1330 Processed 31/05/2023 1986105391 BALCHAND ICICI BANK LTD(508534)
182 JHALRAPATAN RJ-273200205304003700/78
(कनवाडा ) 		2732002053NRG24260520230319944 27/05/2023 Pram Bai 2732002WL005517 Pram Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105340 PREM BAI ICICI BANK LTD(508534)
183 JHALRAPATAN RJ-273200205304003700/80
(कनवाडा ) 		2732002053NRG24260520230320175 27/05/2023 Hamraj 2732002WL005521 Hamraj 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105500 Hemraj .. FINO PAYMENTS BANK LTD(608001)
184 JHALRAPATAN RJ-273200205304003700/80
(कनवाडा ) 		2732002053NRG24260520230320176 27/05/2023 kavita Bai 2732002WL005521 kavita Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105463 KAVITA BAI ICICI BANK LTD(508534)
185 JHALRAPATAN RJ-273200205304003700/85
(कनवाडा ) 		2732002053NRG24260520230319945 27/05/2023 Dilli Bai 2732002WL005517 Dilli Bai 00168 ICIC0000538 2470 2470 Processed 31/05/2023 1986105334 DALLIBAI ICICI BANK LTD(508534)
186 JHALRAPATAN RJ-273200205304003700/95
(कनवाडा ) 		2732002053NRG24260520230319951 27/05/2023 Asha Kumari 2732002WL005517 Asha Kumari 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105402 ASHA BAI ICICI BANK LTD(508534)
187 JHALRAPATAN RJ-273200205304003700/95
(कनवाडा ) 		2732002053NRG24260520230319950 27/05/2023 Om Prakash 2732002WL005517 Om Prakash 00168 ICIC0000538 1710 1710 Processed 31/05/2023 1986105512 OMPRAKASH PUNJAB NATIONAL BANK(508568)
188 JHALRAPATAN RJ-273200205304003900/10
(कनवाडा ) 		2732002053NRG24260520230319954 27/05/2023 Bhagwati Bai 2732002WL005518 Bhagwati Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105393 BHAGAVATI BAI ICICI BANK LTD(508534)
189 JHALRAPATAN RJ-273200205304003900/100
(कनवाडा ) 		2732002053NRG24260520230319956 27/05/2023 Salim 2732002WL005518 Salim 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105407 SALIM ICICI BANK LTD(508534)
190 JHALRAPATAN RJ-273200205304003900/101
(कनवाडा ) 		2732002053NRG24260520230319957 27/05/2023 Bajrang Singh 2732002WL005518 Bajrang Singh 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105392 BAJARANG SINGH PUNJAB NATIONAL BANK(508568)
191 JHALRAPATAN RJ-273200205304003900/102
(कनवाडा ) 		2732002053NRG24260520230320178 27/05/2023 dinesh kumar 2732002WL005521 dinesh kumar 00168 ICIC0000538 2280 2280 Processed 01/06/2023 1986105445 DINESH KUMAR SO SHANKAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200205304003900/102
(कनवाडा ) 		2732002053NRG24260520230320177 27/05/2023 Ful Bai 2732002WL005521 Ful Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105295 SHNU MANSOORI PUNJAB NATIONAL BANK(508568)
193 JHALRAPATAN RJ-273200205304003900/104
(कनवाडा ) 		2732002053NRG24260520230320179 27/05/2023 manju 2732002WL005521 manju 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105442 MANJU BAI BHEEL W/O JAGDISH CHAND BHEEL BANK OF BARODA(606985)
194 JHALRAPATAN RJ-273200205304003900/106
(कनवाडा ) 		2732002053NRG24260520230319958 27/05/2023 Gopal 2732002WL005518 Gopal 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105491 GOPAL LAL ICICI BANK LTD(508534)
195 JHALRAPATAN RJ-273200205304003900/111
(कनवाडा ) 		2732002053NRG24260520230319959 27/05/2023 Badam Bai 2732002WL005518 Badam Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105441 BADAM BAI BANK OF BARODA(606985)
196 JHALRAPATAN RJ-273200205304003900/117
(कनवाडा ) 		2732002053NRG24260520230320181 27/05/2023 Manju Bai 2732002WL005521 Manju Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105503 MANJUBAI ICICI BANK LTD(508534)
197 JHALRAPATAN RJ-273200205304003900/120
(कनवाडा ) 		2732002053NRG24260520230319961 27/05/2023 Dav Bai 2732002WL005518 Dav Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105409 DEUBAI ICICI BANK LTD(508534)
198 JHALRAPATAN RJ-273200205304003900/137
(कनवाडा ) 		2732002053NRG24260520230319963 27/05/2023 Pana Bai 2732002WL005518 Pana Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105510 PANA BAI ICICI BANK LTD(508534)
199 JHALRAPATAN RJ-273200205304003900/14
(कनवाडा ) 		2732002053NRG24260520230319964 27/05/2023 Bhagwati Bai 2732002WL005518 Bhagwati Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105437 BHAGVATI BAI ICICI BANK LTD(508534)
200 JHALRAPATAN RJ-273200205304003900/140
(कनवाडा ) 		2732002053NRG24260520230319966 27/05/2023 Shanti Bai 2732002WL005518 Shanti Bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105406 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200205304003900/148
(कनवाडा ) 		2732002053NRG24260520230319967 27/05/2023 Manohar Bai 2732002WL005518 Manohar Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105395 MANOHARABAI ICICI BANK LTD(508534)
202 JHALRAPATAN RJ-273200205304003900/163
(कनवाडा ) 		2732002053NRG24260520230319971 27/05/2023 Dhapu Bai 2732002WL005518 Dhapu Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105344 DHAPU BAI ICICI BANK LTD(508534)
203 JHALRAPATAN RJ-273200205304003900/17
(कनवाडा ) 		2732002053NRG24260520230320187 27/05/2023 Nand Kishor 2732002WL005521 Nand Kishor 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105349 NANDKISHOR ICICI BANK LTD(508534)
204 JHALRAPATAN RJ-273200205304003900/17
(कनवाडा ) 		2732002053NRG24260520230320186 27/05/2023 Radha Bai 2732002WL005521 Radha Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105350 RADHA BAI ICICI BANK LTD(508534)
205 JHALRAPATAN RJ-273200205304003900/170
(कनवाडा ) 		2732002053NRG24260520230319973 27/05/2023 Anil Kumar 2732002WL005518 Anil Kumar 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105387 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
206 JHALRAPATAN RJ-273200205304003900/170
(कनवाडा ) 		2732002053NRG24260520230319974 27/05/2023 Manju Bai 2732002WL005518 Manju Bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105355 MANJUBAI ICICI BANK LTD(508534)
207 JHALRAPATAN RJ-273200205304003900/171
(कनवाडा ) 		2732002053NRG24260520230320188 27/05/2023 Bhagwan Singh 2732002WL005521 Bhagwan Singh 00168 ICIC0000538 1900 1900 Processed 31/05/2023 1986105462 BHAGWAN SINGH ICICI BANK LTD(508534)
208 JHALRAPATAN RJ-273200205304003900/180
(कनवाडा ) 		2732002053NRG24260520230320191 27/05/2023 Badam Bai 2732002WL005521 Badam Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105456 BADAM BAI ICICI BANK LTD(508534)
209 JHALRAPATAN RJ-273200205304003900/187
(कनवाडा ) 		2732002053NRG24260520230320192 27/05/2023 Gita Bai 2732002WL005521 Gita Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105455 GITABAI ICICI BANK LTD(508534)
210 JHALRAPATAN RJ-273200205304003900/196
(कनवाडा ) 		2732002053NRG24260520230320193 27/05/2023 Shyam Bai 2732002WL005521 Shyam Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105446 SHYAM BAI ICICI BANK LTD(508534)
211 JHALRAPATAN RJ-273200205304003900/199
(कनवाडा ) 		2732002053NRG24260520230320194 27/05/2023 Kali Bai 2732002WL005521 Kali Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105297 Kalibai BANK OF BARODA(606985)
212 JHALRAPATAN RJ-273200205304003900/2
(कनवाडा ) 		2732002053NRG24260520230320195 27/05/2023 DHURGI BAI 2732002WL005521 DHURGI BAI 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105555 DURGI BAI ICICI BANK LTD(508534)
213 JHALRAPATAN RJ-273200205304003900/201
(कनवाडा ) 		2732002053NRG24260520230319981 27/05/2023 Sima Bai 2732002WL005518 Sima Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105515 SEEMA BAI ICICI BANK LTD(508534)
214 JHALRAPATAN RJ-273200205304003900/202
(कनवाडा ) 		2732002053NRG24260520230319982 27/05/2023 Lalita Bai 2732002WL005518 Lalita Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105405 LALATABAI ICICI BANK LTD(508534)
215 JHALRAPATAN RJ-273200205304003900/208
(कनवाडा ) 		2732002053NRG24260520230320197 27/05/2023 Surendra Singh 2732002WL005521 Surendra Singh 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105386 SURENDRA SINGH ICICI BANK LTD(508534)
216 JHALRAPATAN RJ-273200205304003900/218
(कनवाडा ) 		2732002000NRG24260520230319715 27/05/2023 Manju Bai 2732002WL005512 Manju Bai 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105341 MANJU BAI SHARMA ICICI BANK LTD(508534)
217 JHALRAPATAN RJ-273200205304003900/22
(कनवाडा ) 		2732002053NRG24260520230319984 27/05/2023 Sampat Bai 2732002WL005518 Sampat Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105296 SAMPAT BAI PUNJAB NATIONAL BANK(508568)
218 JHALRAPATAN RJ-273200205304003900/227
(कनवाडा ) 		2732002000NRG24260520230319717 27/05/2023 Dhapu Bai 2732002WL005512 Dhapu Bai 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105494 DHAPUBAI ICICI BANK LTD(508534)
219 JHALRAPATAN RJ-273200205304003900/227
(कनवाडा ) 		2732002000NRG24260520230319716 27/05/2023 RajMal 2732002WL005512 RajMal 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105286 RAJ MAL ICICI BANK LTD(508534)
220 JHALRAPATAN RJ-273200205304003900/228
(कनवाडा ) 		2732002000NRG24260520230319718 27/05/2023 Govind Singh 2732002WL005512 Govind Singh 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105438 GOIVADASINGH PUNJAB NATIONAL BANK(508568)
221 JHALRAPATAN RJ-273200205304003900/229
(कनवाडा ) 		2732002000NRG24260520230319719 27/05/2023 Dhanna Lal 2732002WL005512 Dhanna Lal 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105457 DHANNA LAL ICICI BANK LTD(508534)
222 JHALRAPATAN RJ-273200205304003900/229
(कनवाडा ) 		2732002000NRG24260520230319720 27/05/2023 Somesh Kumar 2732002WL005512 Somesh Kumar 00168 ICIC0000538 2448 2448 Processed 01/06/2023 1986105458 SOMESH KUMAR S/O DHANNA LAL UPADHYAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200205304003900/240
(कनवाडा ) 		2732002053NRG24260520230319985 27/05/2023 Durgi Bai 2732002WL005518 Durgi Bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105495 DURGA BAI ICICI BANK LTD(508534)
224 JHALRAPATAN RJ-273200205304003900/247
(कनवाडा ) 		2732002053NRG24260520230320202 27/05/2023 Gita Bai 2732002WL005521 Gita Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105298 GITABAI ICICI BANK LTD(508534)
225 JHALRAPATAN RJ-273200205304003900/257
(कनवाडा ) 		2732002053NRG24260520230320204 27/05/2023 Chitar Lal 2732002WL005521 Chitar Lal 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105351 CHHITAR LAL ICICI BANK LTD(508534)
226 JHALRAPATAN RJ-273200205304003900/262
(कनवाडा ) 		2732002053NRG24260520230319986 27/05/2023 Rajendra Singh 2732002WL005518 Rajendra Singh 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105389 RAJENDRA SINGH ICICI BANK LTD(508534)
227 JHALRAPATAN RJ-273200205304003900/265
(कनवाडा ) 		2732002000NRG24260520230319721 27/05/2023 Kalu Singh 2732002WL005512 Kalu Singh 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105516 KALU SINGH ICICI BANK LTD(508534)
228 JHALRAPATAN RJ-273200205304003900/275
(कनवाडा ) 		2732002053NRG24260520230320208 27/05/2023 guddibai 2732002WL005521 guddibai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105289 GUDDIBAI ICICI BANK LTD(508534)
229 JHALRAPATAN RJ-273200205304003900/276
(कनवाडा ) 		2732002053NRG24260520230320210 27/05/2023 Arti 2732002WL005521 Arti 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105502 ARATI KUMARI PUNJAB NATIONAL BANK(508568)
230 JHALRAPATAN RJ-273200205304003900/278
(कनवाडा ) 		2732002053NRG24260520230319988 27/05/2023 Sobharam 2732002WL005518 Sobharam 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105285 SOBHARAM ICICI BANK LTD(508534)
231 JHALRAPATAN RJ-273200205304003900/28
(कनवाडा ) 		2732002053NRG24260520230320211 27/05/2023 Sajak Bai 2732002WL005521 Sajak Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105352 SAJJAN BAI ICICI BANK LTD(508534)
232 JHALRAPATAN RJ-273200205304003900/286
(कनवाडा ) 		2732002000NRG24260520230319722 27/05/2023 Balchand 2732002WL005512 Balchand 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105404 BAL CHAND ICICI BANK LTD(508534)
233 JHALRAPATAN RJ-273200205304003900/286
(कनवाडा ) 		2732002000NRG24260520230319723 27/05/2023 Sanju Bai 2732002WL005512 Sanju Bai 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105400 SANJU BAI ICICI BANK LTD(508534)
234 JHALRAPATAN RJ-273200205304003900/289
(कनवाडा ) 		2732002053NRG24260520230319992 27/05/2023 govind kanwar 2732002WL005518 govind kanwar 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105278 GOVIND KUVAR ICICI BANK LTD(508534)
235 JHALRAPATAN RJ-273200205304003900/290
(कनवाडा ) 		2732002000NRG24260520230319760 27/05/2023 ANJU BAI 2732002WL005513 ANJU BAI 00168 ICIC0000538 1768 1768 Processed 31/05/2023 1986105496 ANJU BAI PUNJAB NATIONAL BANK(508568)
236 JHALRAPATAN RJ-273200205304003900/291
(कनवाडा ) 		2732002053NRG24260520230319993 27/05/2023 Badam Bai 2732002WL005518 Badam Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105331 BADAMBAI ICICI BANK LTD(508534)
237 JHALRAPATAN RJ-273200205304003900/296
(कनवाडा ) 		2732002053NRG24260520230320214 27/05/2023 SAMUNDAR SINGH 2732002WL005521 SAMUNDAR SINGH 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105385 SAMUNDRA SINGH ICICI BANK LTD(508534)
238 JHALRAPATAN RJ-273200205304003900/299
(कनवाडा ) 		2732002053NRG24260520230319994 27/05/2023 Sangita Bai 2732002WL005518 Sangita Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105492 SANGITA ICICI BANK LTD(508534)
239 JHALRAPATAN RJ-273200205304003900/304
(कनवाडा ) 		2732002053NRG24260520230319995 27/05/2023 Rodi Bai 2732002WL005518 Rodi Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105292 RODI BAI ICICI BANK LTD(508534)
240 JHALRAPATAN RJ-273200205304003900/309
(कनवाडा ) 		2732002053NRG24260520230319996 27/05/2023 rajulal 2732002WL005518 rajulal 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105291 RAJULAL ICICI BANK LTD(508534)
241 JHALRAPATAN RJ-273200205304003900/31
(कनवाडा ) 		2732002000NRG24260520230319724 27/05/2023 tanwar singh 2732002WL005512 tanwar singh 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105509 TAVAR SINGH ICICI BANK LTD(508534)
242 JHALRAPATAN RJ-273200205304003900/315
(कनवाडा ) 		2732002053NRG24260520230319997 27/05/2023 Mangi Bai 2732002WL005518 Mangi Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105343 MAGI BAI ICICI BANK LTD(508534)
243 JHALRAPATAN RJ-273200205304003900/317
(कनवाडा ) 		2732002053NRG24260520230320219 27/05/2023 Maana Bai 2732002WL005521 Maana Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105290 Mana Bai BANK OF BARODA(606985)
244 JHALRAPATAN RJ-273200205304003900/318
(कनवाडा ) 		2732002053NRG24260520230319999 27/05/2023 indra bai 2732002WL005518 indra bai 00168 ICIC0000538 1504 1504 Processed 31/05/2023 1986105396 INDRA BAI ICICI BANK LTD(508534)
245 JHALRAPATAN RJ-273200205304003900/319
(कनवाडा ) 		2732002053NRG24260520230320220 27/05/2023 mamta bai 2732002WL005521 mamta bai 00168 ICIC0000538 1900 1900 Processed 31/05/2023 1986105514 MAMTA ICICI BANK LTD(508534)
246 JHALRAPATAN RJ-273200205304003900/320
(कनवाडा ) 		2732002053NRG24260520230320000 27/05/2023 parwati bai 2732002WL005518 parwati bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105294 PARVATIBAI ICICI BANK LTD(508534)
247 JHALRAPATAN RJ-273200205304003900/324
(कनवाडा ) 		2732002053NRG24260520230320223 27/05/2023 Rekha bai 2732002WL005521 Rekha bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105550 REKHA BAI ICICI BANK LTD(508534)
248 JHALRAPATAN RJ-273200205304003900/326
(कनवाडा ) 		2732002053NRG24260520230320001 27/05/2023 NANNI BAI 2732002WL005518 NANNI BAI 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105513 NANHI BAI PUNJAB NATIONAL BANK(508568)
249 JHALRAPATAN RJ-273200205304003900/330
(कनवाडा ) 		2732002053NRG24260520230320002 27/05/2023 madhu bala 2732002WL005518 madhu bala 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105517 MADHUBALA CHOUDHARY ICICI BANK LTD(508534)
250 JHALRAPATAN RJ-273200205304003900/332
(कनवाडा ) 		2732002053NRG24260520230320003 27/05/2023 Lalita bai 2732002WL005518 Lalita bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105288 LALITA BAI ICICI BANK LTD(508534)
251 JHALRAPATAN RJ-273200205304003900/334
(कनवाडा ) 		2732002053NRG24260520230320224 27/05/2023 kanti bai 2732002WL005521 kanti bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105293 KANTIBAI ICICI BANK LTD(508534)
252 JHALRAPATAN RJ-273200205304003900/34
(कनवाडा ) 		2732002053NRG24260520230320227 27/05/2023 Moti Lal 2732002WL005521 Moti Lal 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105505 MOTEE LAL ICICI BANK LTD(508534)
253 JHALRAPATAN RJ-273200205304003900/349
(कनवाडा ) 		2732002053NRG24260520230320230 27/05/2023 JAMNA BAI 2732002WL005521 JAMNA BAI 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105565 JAMNA BAI ICICI BANK LTD(508534)
254 JHALRAPATAN RJ-273200205304003900/351
(कनवाडा ) 		2732002053NRG24260520230320007 27/05/2023 Radha Bai 2732002WL005518 Radha Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105499 RADHA ICICI BANK LTD(508534)
255 JHALRAPATAN RJ-273200205304003900/358
(कनवाडा ) 		2732002053NRG24260520230320232 27/05/2023 durgalal 2732002WL005521 durgalal 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105443 DURGA LAL ICICI BANK LTD(508534)
256 JHALRAPATAN RJ-273200205304003900/359
(कनवाडा ) 		2732002053NRG24260520230320011 27/05/2023 SHAHNAJ 2732002WL005518 SHAHNAJ 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105501 SHAHANAJ ICICI BANK LTD(508534)
257 JHALRAPATAN RJ-273200205304003900/36
(कनवाडा ) 		2732002053NRG24260520230320012 27/05/2023 Sampat Bai 2732002WL005518 Sampat Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105353 SAMPAT BAI ICICI BANK LTD(508534)
258 JHALRAPATAN RJ-273200205304003900/363
(कनवाडा ) 		2732002053NRG24260520230320013 27/05/2023 Mor bai 2732002WL005518 Mor bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105454 Mohar Bai BANK OF BARODA(606985)
259 JHALRAPATAN RJ-273200205304003900/364
(कनवाडा ) 		2732002053NRG24260520230320014 27/05/2023 REKHA BAI 2732002WL005518 REKHA BAI 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105564 REKHA KHICHI ICICI BANK LTD(508534)
260 JHALRAPATAN RJ-273200205304003900/368
(कनवाडा ) 		2732002053NRG24260520230320015 27/05/2023 RADHESHYAM 2732002WL005518 RADHESHYAM 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105439 RADHESHYAM ICICI BANK LTD(508534)
261 JHALRAPATAN RJ-273200205304003900/369
(कनवाडा ) 		2732002053NRG24260520230320236 27/05/2023 SHYAM KANWAR 2732002WL005521 SHYAM KANWAR 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105383 SHYAM KANWAR ICICI BANK LTD(508534)
262 JHALRAPATAN RJ-273200205304003900/37
(कनवाडा ) 		2732002053NRG24260520230320016 27/05/2023 Ramkanwari Bai 2732002WL005518 Ramkanwari Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105498 RAM KUANVAREE ICICI BANK LTD(508534)
263 JHALRAPATAN RJ-273200205304003900/370
(कनवाडा ) 		2732002053NRG24260520230320017 27/05/2023 Manohar lal 2732002WL005518 Manohar lal 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105553 MANOHAR LAL ICICI BANK LTD(508534)
264 JHALRAPATAN RJ-273200205304003900/370
(कनवाडा ) 		2732002053NRG24260520230320018 27/05/2023 sangita bai 2732002WL005518 sangita bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105552 SANGITA MEHAR ICICI BANK LTD(508534)
265 JHALRAPATAN RJ-273200205304003900/372
(कनवाडा ) 		2732002053NRG24260520230320238 27/05/2023 PINKI BAI 2732002WL005521 PINKI BAI 00168 ICIC0000538 2280 2280 Processed 01/06/2023 1986105449 PINKI BAI WO DURGA SHANKAR GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200205304003900/375
(कनवाडा ) 		2732002053NRG24260520230320240 27/05/2023 GOVIND 2732002WL005521 GOVIND 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105497 GOVIND ICICI BANK LTD(508534)
267 JHALRAPATAN RJ-273200205304003900/38
(कनवाडा ) 		2732002053NRG24260520230320244 27/05/2023 Lila Bai 2732002WL005521 Lila Bai 00168 ICIC0000538 1330 1330 Processed 31/05/2023 1986105440 LILA BAI ICICI BANK LTD(508534)
268 JHALRAPATAN RJ-273200205304003900/383
(कनवाडा ) 		2732002053NRG24260520230320019 27/05/2023 salma bai 2732002WL005518 salma bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105287 SALAMA ICICI BANK LTD(508534)
269 JHALRAPATAN RJ-273200205304003900/387
(कनवाडा ) 		2732002053NRG24260520230320021 27/05/2023 kanya bai 2732002WL005518 kanya bai 00168 ICIC0000538 1880 1880 Processed 01/06/2023 1986105566 KANYA BAI WO PRAKASH CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200205304003900/388
(कनवाडा ) 		2732002053NRG24260520230320022 27/05/2023 puri lal 2732002WL005518 puri lal 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105560 PURI LAL ICICI BANK LTD(508534)
271 JHALRAPATAN RJ-273200205304003900/388
(कनवाडा ) 		2732002053NRG24260520230320023 27/05/2023 sona bai 2732002WL005518 sona bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105559 SONA BAI ICICI BANK LTD(508534)
272 JHALRAPATAN RJ-273200205304003900/389
(कनवाडा ) 		2732002053NRG24260520230320024 27/05/2023 SHEELA 2732002WL005518 SHEELA 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105408 SHILA ICICI BANK LTD(508534)
273 JHALRAPATAN RJ-273200205304003900/393
(कनवाडा ) 		2732002000NRG24260520230319726 27/05/2023 Usha kumari 2732002WL005512 Usha kumari 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105504 USHAKUMARI ICICI BANK LTD(508534)
274 JHALRAPATAN RJ-273200205304003900/4
(कनवाडा ) 		2732002053NRG24260520230320026 27/05/2023 Kalawati 2732002WL005518 Kalawati 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105301 KALAVATI BAI ICICI BANK LTD(508534)
275 JHALRAPATAN RJ-273200205304003900/40
(कनवाडा ) 		2732002053NRG24260520230320028 27/05/2023 Badam Bai 2732002WL005518 Badam Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105342 BADAMA BAI KHATI ICICI BANK LTD(508534)
276 JHALRAPATAN RJ-273200205304003900/40
(कनवाडा ) 		2732002053NRG24260520230320029 27/05/2023 Manju Bai 2732002WL005518 Manju Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105507 MANJUBAI ICICI BANK LTD(508534)
277 JHALRAPATAN RJ-273200205304003900/417
(कनवाडा ) 		2732002053NRG24260520230320257 27/05/2023 Sardar Singh 2732002WL005521 Sardar Singh 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105388 SARDARSINGH ICICI BANK LTD(508534)
278 JHALRAPATAN RJ-273200205304003900/420
(कनवाडा ) 		2732002053NRG24260520230320038 27/05/2023 Annu Bai 2732002WL005518 Annu Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105558 ANNU BAI ICICI BANK LTD(508534)
279 JHALRAPATAN RJ-273200205304003900/422
(कनवाडा ) 		2732002053NRG24260520230320039 27/05/2023 Maya Kanwar 2732002WL005518 Maya Kanwar 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105561 MAYA KANVAR ICICI BANK LTD(508534)
280 JHALRAPATAN RJ-273200205304003900/43
(कनवाडा ) 		2732002000NRG24260520230319727 27/05/2023 Bahadur Singh 2732002WL005512 Bahadur Singh 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105399 BAHADUR SINGH ICICI BANK LTD(508534)
281 JHALRAPATAN RJ-273200205304003900/45
(कनवाडा ) 		2732002053NRG24260520230320041 27/05/2023 Mohan Lal 2732002WL005518 Mohan Lal 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105459 MOHANLAL ICICI BANK LTD(508534)
282 JHALRAPATAN RJ-273200205304003900/45
(कनवाडा ) 		2732002053NRG24260520230320040 27/05/2023 Shyam Lal 2732002WL005518 Shyam Lal 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105397 SHYAMBAI ICICI BANK LTD(508534)
283 JHALRAPATAN RJ-273200205304003900/46
(कनवाडा ) 		2732002053NRG24260520230320281 27/05/2023 Mangi Bai 2732002WL005521 Mangi Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105403 MANGI BAI ICICI BANK LTD(508534)
284 JHALRAPATAN RJ-273200205304003900/51
(कनवाडा ) 		2732002053NRG24260520230320042 27/05/2023 Mangi Bai 2732002WL005518 Mangi Bai 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105506 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 JHALRAPATAN RJ-273200205304003900/56
(कनवाडा ) 		2732002053NRG24260520230320283 27/05/2023 Goverdhan 2732002WL005521 Goverdhan 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105348 GORADHAN LAL ICICI BANK LTD(508534)
286 JHALRAPATAN RJ-273200205304003900/56
(कनवाडा ) 		2732002053NRG24260520230320284 27/05/2023 Koshalya Bai 2732002WL005521 Koshalya Bai 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105345 KOSHALYA BAI MEGWAL ICICI BANK LTD(508534)
287 JHALRAPATAN RJ-273200205304003900/57
(कनवाडा ) 		2732002053NRG24260520230320043 27/05/2023 Sunder Bai 2732002WL005518 Sunder Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105450 Sundar Bai BANK OF BARODA(606985)
288 JHALRAPATAN RJ-273200205304003900/63
(कनवाडा ) 		2732002053NRG24260520230320285 27/05/2023 Kamla Bai 2732002WL005521 Kamla Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105329 KAMLIBAI ICICI BANK LTD(508534)
289 JHALRAPATAN RJ-273200205304003900/65
(कनवाडा ) 		2732002053NRG24260520230320045 27/05/2023 Santosh 2732002WL005518 Santosh 00168 ICIC0000538 2068 2068 Processed 01/06/2023 1986105444 SANTOSH BAI WO DEVI SHANKAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200205304003900/67
(कनवाडा ) 		2732002053NRG24260520230320286 27/05/2023 Sajjan Singh 2732002WL005521 Sajjan Singh 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105447 SAJJANASINGH ICICI BANK LTD(508534)
291 JHALRAPATAN RJ-273200205304003900/7
(कनवाडा ) 		2732002053NRG24260520230320046 27/05/2023 Rekha kanwar 2732002WL005518 Rekha kanwar 00168 ICIC0000538 2068 2068 Processed 31/05/2023 1986105545 REKHA KUNWAR ICICI BANK LTD(508534)
292 JHALRAPATAN RJ-273200205304003900/70
(कनवाडा ) 		2732002053NRG24260520230320287 27/05/2023 kailash bai 2732002WL005521 kailash bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105451 KELASH BAI ICICI BANK LTD(508534)
293 JHALRAPATAN RJ-273200205304003900/70
(कनवाडा ) 		2732002000NRG24260520230319728 27/05/2023 Ramesh Chand 2732002WL005512 Ramesh Chand 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105460 RAMESH CHAND SEN ICICI BANK LTD(508534)
294 JHALRAPATAN RJ-273200205304003900/71
(कनवाडा ) 		2732002053NRG24260520230320288 27/05/2023 Mohan Bai 2732002WL005521 Mohan Bai 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105333 MOHAN BAI ICICI BANK LTD(508534)
295 JHALRAPATAN RJ-273200205304003900/74
(कनवाडा ) 		2732002053NRG24260520230320048 27/05/2023 Radheshyam 2732002WL005518 Radheshyam 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105299 RADHE SHYAM ICICI BANK LTD(508534)
296 JHALRAPATAN RJ-273200205304003900/76
(कनवाडा ) 		2732002053NRG24260520230320049 27/05/2023 Pram Bai 2732002WL005518 Pram Bai 00168 ICIC0000538 1504 1504 Processed 31/05/2023 1986105554 PREM BAI ICICI BANK LTD(508534)
297 JHALRAPATAN RJ-273200205304003900/80
(कनवाडा ) 		2732002053NRG24260520230320050 27/05/2023 Guddi Bai 2732002WL005518 Guddi Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105394 GUDDI BAI ICICI BANK LTD(508534)
298 JHALRAPATAN RJ-273200205304003900/88
(कनवाडा ) 		2732002053NRG24260520230320053 27/05/2023 Kari Bai 2732002WL005518 Kari Bai 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105398 KALIBAI ICICI BANK LTD(508534)
299 JHALRAPATAN RJ-273200205304003900/89
(कनवाडा ) 		2732002053NRG24260520230320054 27/05/2023 Guddi Bai 2732002WL005518 Guddi Bai 00168 ICIC0000538 1692 1692 Processed 31/05/2023 1986105332 GUDDIBAI ICICI BANK LTD(508534)
300 JHALRAPATAN RJ-273200205304003900/91
(कनवाडा ) 		2732002053NRG24260520230320056 27/05/2023 Rami Bai 2732002WL005518 Rami Bai 00168 ICIC0000538 1880 1880 Processed 01/06/2023 1986105300 RAMI BAI WO JAGDISH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200205304003900/92
(कनवाडा ) 		2732002053NRG24260520230320057 27/05/2023 Prakash Chand 2732002WL005518 Prakash Chand 00168 ICIC0000538 1880 1880 Processed 31/05/2023 1986105551 PRAKASH ICICI BANK LTD(508534)
302 JHALRAPATAN RJ-273200205304003900/93
(कनवाडा ) 		2732002000NRG24260520230319729 27/05/2023 Bajrang Singh 2732002WL005512 Bajrang Singh 00168 ICIC0000538 2448 2448 Processed 31/05/2023 1986105330 Mr. BAJRANG SINGH CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200205304003900/97
(कनवाडा ) 		2732002053NRG24260520230320291 27/05/2023 MAN KANWAR 2732002WL005521 MAN KANWAR 00168 ICIC0000538 2280 2280 Processed 31/05/2023 1986105390 MAN KANVAR ICICI BANK LTD(508534)
304 JHALRAPATAN RJ-273200205304003900/98
(कनवाडा ) 		2732002053NRG24260520230320292 27/05/2023 Rodi Bai 2732002WL005521 Rodi Bai 00168 ICIC0000538 2090 2090 Processed 31/05/2023 1986105461 RODEE BAI ICICI BANK LTD(508534)
SubTotal 297133 297133
305 JHALRAPATAN RJ-273200205304003900/4
(कनवाडा ) 		2732002053NRG24260520230320027 27/05/2023 suresh chand 2732002WL005518 suresh chand 00168 ICIC0002971 1880 1880 Processed 31/05/2023 1986105453 SURESH CHAND ICICI BANK LTD(508534)
SubTotal 1880 1880
306 JHALRAPATAN RJ-273200205304003700/96
(कनवाडा ) 		2732002053NRG24260520230319952 27/05/2023 Mohan Lal 2732002WL005517 Mohan Lal 00168 ICIC0006865 1140 1140 Processed 31/05/2023 1986105193 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
307 JHALRAPATAN RJ-273200205304003700/294
(कनवाडा ) 		2732002000NRG24260520230319747 27/05/2023 RADHA BAI 2732002WL005513 RADHA BAI 00168 ICIC0006866 2873 2873 Processed 31/05/2023 1986105511 RADHA BAI ICICI BANK LTD(508534)
SubTotal 2873 2873
308 JHALRAPATAN RJ-273200205304003900/411
(कनवाडा ) 		2732002053NRG24260520230320033 27/05/2023 Hemraj 2732002WL005518 Hemraj 00354 PUNB0007100 1880 1880 Processed 31/05/2023 1986105283 HEMRAJ SO BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1880 1880
309 JHALRAPATAN RJ-273200206404003000/1
(सालरिया ) 		2732002000NRG24270520230329833 27/05/2023 nenalal 2732002WL005678 nenalal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104852 NAINA LAL SO HEERA LAL PUNJAB NATIONAL BANK(508568)
310 JHALRAPATAN RJ-273200206404003000/103
(सालरिया ) 		2732002000NRG24270520230329835 27/05/2023 Lila Bai 2732002WL005678 Lila Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104851 LEELA BAI WO BHANWERLAL PUNJAB NATIONAL BANK(508568)
311 JHALRAPATAN RJ-273200206404003000/12
(सालरिया ) 		2732002000NRG24270520230329846 27/05/2023 sugan bai 2732002WL005678 sugan bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105609 SUGAN BAI WO RODU LAL JC 12 PUNJAB NATIONAL BANK(508568)
312 JHALRAPATAN RJ-273200206404003000/136
(सालरिया ) 		2732002000NRG24270520230329849 27/05/2023 rambilas 2732002WL005678 rambilas 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104948 MR RAMBILAS GURJAR STATE BANK OF INDIA(508548)
313 JHALRAPATAN RJ-273200206404003000/137
(सालरिया ) 		2732002000NRG24270520230329851 27/05/2023 balram 2732002WL005678 balram 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104949 MR BALRAM STATE BANK OF INDIA(508548)
314 JHALRAPATAN RJ-273200206404003000/138
(सालरिया ) 		2732002000NRG24270520230329853 27/05/2023 laxman 2732002WL005678 laxman 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104911 LAXMAN GURJAR SO BHANWAR LAL BANK OF BARODA(606985)
315 JHALRAPATAN RJ-273200206404003000/145
(सालरिया ) 		2732002000NRG24270520230329855 27/05/2023 dhapu bai 2732002WL005678 dhapu bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104943 DHAPU BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
316 JHALRAPATAN RJ-273200206404003000/146
(सालरिया ) 		2732002000NRG24270520230329856 27/05/2023 modu lal 2732002WL005678 modu lal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104901 MODU LAL SO PURI LAL PUNJAB NATIONAL BANK(508568)
317 JHALRAPATAN RJ-273200206404003000/151
(सालरिया ) 		2732002000NRG24270520230329859 27/05/2023 vimla 2732002WL005678 vimla 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104885 VIMLA WO JEETMAL PUNJAB NATIONAL BANK(508568)
318 JHALRAPATAN RJ-273200206404003000/157
(सालरिया ) 		2732002000NRG24270520230329860 27/05/2023 RAMDHULARI 2732002WL005678 RAMDHULARI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104894 RAMDULARI WO BHURA LAL GURJAR PUNJAB NATIONAL BANK(508568)
319 JHALRAPATAN RJ-273200206404003000/174
(सालरिया ) 		2732002000NRG24270520230329868 27/05/2023 MAYA BAI 2732002WL005678 MAYA BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104896 MAYA BAI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
320 JHALRAPATAN RJ-273200206404003000/174
(सालरिया ) 		2732002000NRG24270520230329869 27/05/2023 RAJU LAL 2732002WL005678 RAJU LAL 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104910 RAJU LAL PUNJAB NATIONAL BANK(508568)
321 JHALRAPATAN RJ-273200206404003000/18
(सालरिया ) 		2732002000NRG24270520230329873 27/05/2023 danna lal 2732002WL005678 danna lal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104844 DHANNALAL SO KANWERLAL PUNJAB NATIONAL BANK(508568)
322 JHALRAPATAN RJ-273200206404003000/183
(सालरिया ) 		2732002000NRG24270520230329876 27/05/2023 RAMPRATAP 2732002WL005678 RAMPRATAP 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104848 PRATAP AND DURGI BAI PUNJAB NATIONAL BANK(508568)
323 JHALRAPATAN RJ-273200206404003000/184
(सालरिया ) 		2732002000NRG24270520230329877 27/05/2023 Dinesh 2732002WL005678 Dinesh 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104950 MR DINESH STATE BANK OF INDIA(508548)
324 JHALRAPATAN RJ-273200206404003000/184
(सालरिया ) 		2732002000NRG24270520230329878 27/05/2023 PRIYA KUMARI 2732002WL005678 PRIYA KUMARI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104939 PRIYA BAI WO DINESH PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24270520230329880 27/05/2023 KEMLESH BAI 2732002WL005678 KEMLESH BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104944 KAMLESH BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
326 JHALRAPATAN RJ-273200206404003000/2
(सालरिया ) 		2732002000NRG24270520230329885 27/05/2023 radeshyam 2732002WL005678 radeshyam 00354 PUNB0095610 2200 2200 Processed 01/06/2023 1986104847 RADHEY SHYAM KHATI S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200206404003000/201
(सालरिया ) 		2732002000NRG24270520230329888 27/05/2023 Susila 2732002WL005678 Susila 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104947 SUSHILA BAI WO MAST RAM PUNJAB NATIONAL BANK(508568)
328 JHALRAPATAN RJ-273200206404003000/23
(सालरिया ) 		2732002000NRG24270520230329896 27/05/2023 sugni bai 2732002WL005678 sugni bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105610 SUGAN BAI WO RAMESH CHAND JC 23 PUNJAB NATIONAL BANK(508568)
329 JHALRAPATAN RJ-273200206404003000/246
(सालरिया ) 		2732002000NRG24270520230329903 27/05/2023 Dev Kanya 2732002WL005678 Dev Kanya 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104953 MRS DEVKANYA DEVKANYA STATE BANK OF INDIA(508548)
330 JHALRAPATAN RJ-273200206404003000/246
(सालरिया ) 		2732002000NRG24270520230329902 27/05/2023 Dinesh Gurjar 2732002WL005678 Dinesh Gurjar 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104954 DINESH GURJAR BANK OF BARODA(606985)
331 JHALRAPATAN RJ-273200206404003000/252
(सालरिया ) 		2732002000NRG24270520230329905 27/05/2023 Tufan 2732002WL005678 Tufan 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104951 TUFAN PUNJAB NATIONAL BANK(508568)
332 JHALRAPATAN RJ-273200206404003000/26
(सालरिया ) 		2732002000NRG24270520230329906 27/05/2023 ratan lal 2732002WL005678 ratan lal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104846 RATAN LAL SO JAY LAL PUNJAB NATIONAL BANK(508568)
333 JHALRAPATAN RJ-273200206404003000/35
(सालरिया ) 		2732002000NRG24270520230329908 27/05/2023 Mohan lal 2732002WL005678 Mohan lal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104843 Mohan Lal BANK OF BARODA(606985)
334 JHALRAPATAN RJ-273200206404003000/37
(सालरिया ) 		2732002000NRG24270520230329911 27/05/2023 ramesh chand 2732002WL005678 ramesh chand 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104850 RAMESHCHAND AND BHAGWATI BAI PUNJAB NATIONAL BANK(508568)
335 JHALRAPATAN RJ-273200206404003000/38
(सालरिया ) 		2732002000NRG24270520230329913 27/05/2023 kelash chand 2732002WL005678 kelash chand 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104845 KELASHCHAND SO KANWERLAL MANOHERBAI PUNJAB NATIONAL BANK(508568)
336 JHALRAPATAN RJ-273200206404003000/49
(सालरिया ) 		2732002000NRG24270520230329919 27/05/2023 badri bai 2732002WL005678 badri bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105607 BARDI BAI WO GORDHAN JC 49 PUNJAB NATIONAL BANK(508568)
337 JHALRAPATAN RJ-273200206404003000/63
(सालरिया ) 		2732002000NRG24270520230329924 27/05/2023 mohan singh 2732002WL005678 mohan singh 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105613 MOHAN SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
338 JHALRAPATAN RJ-273200206404003000/65
(सालरिया ) 		2732002000NRG24270520230329927 27/05/2023 Ramchandra 2732002WL005678 Ramchandra 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104906 RAM CHANDRA GURJAR SO BHANWAR LAL JC 65 PUNJAB NATIONAL BANK(508568)
339 JHALRAPATAN RJ-273200206404003000/74
(सालरिया ) 		2732002000NRG24270520230329930 27/05/2023 KALI BAI 2732002WL005678 KALI BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104908 KALI BAI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
340 JHALRAPATAN RJ-273200206404003000/74
(सालरिया ) 		2732002000NRG24270520230329931 27/05/2023 MAGILAL 2732002WL005678 MAGILAL 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104849 MANGEELAL AND KALI BAI PUNJAB NATIONAL BANK(508568)
341 JHALRAPATAN RJ-273200206404003000/8
(सालरिया ) 		2732002000NRG24270520230329932 27/05/2023 Sanmpat Bai 2732002WL005678 Sanmpat Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104895 SAMPAT BAI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
342 JHALRAPATAN RJ-273200206404003000/83
(सालरिया ) 		2732002000NRG24270520230329934 27/05/2023 SANTOSH BAI 2732002WL005678 SANTOSH BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104907 MOJIRAM SO LAKSHMINARAYAN PUNJAB NATIONAL BANK(508568)
343 JHALRAPATAN RJ-273200206404003000/89
(सालरिया ) 		2732002000NRG24270520230329941 27/05/2023 nandu bai 2732002WL005678 nandu bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105608 NANDU BAI WO LAL CHAND JC 89 PUNJAB NATIONAL BANK(508568)
344 JHALRAPATAN RJ-273200206404003000/93
(सालरिया ) 		2732002000NRG24270520230329943 27/05/2023 umrav singh 2732002WL005678 umrav singh 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104905 MR UMARAV SINGH STATE BANK OF INDIA(508548)
345 JHALRAPATAN RJ-273200206404004400/30
(सालरिया ) 		2732002000NRG24270520230329949 27/05/2023 harish 2732002WL005678 harish 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986104842 HARISH GURJAR PUNJAB NATIONAL BANK(508568)
346 JHALRAPATAN RJ-273200206404004400/30
(सालरिया ) 		2732002000NRG24270520230329951 27/05/2023 ram narayan 2732002WL005678 ram narayan 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105605 RAMNARAYAN S/O NENA LAL PUNJAB NATIONAL BANK(508568)
347 JHALRAPATAN RJ-273200206404004500/10
(सालरिया ) 		2732002000NRG24270520230329003 27/05/2023 chitar lal 2732002WL005670 chitar lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104898 CHITARLAL PUNJAB NATIONAL BANK(508568)
348 JHALRAPATAN RJ-273200206404004500/10
(सालरिया ) 		2732002000NRG24270520230329004 27/05/2023 kamla bai 2732002WL005670 kamla bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104835 KAMLI BAI WO CHEETERLAL GURJER PUNJAB NATIONAL BANK(508568)
349 JHALRAPATAN RJ-273200206404004500/100
(सालरिया ) 		2732002000NRG24270520230329005 27/05/2023 MANGI LAL 2732002WL005670 MANGI LAL 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104853 MANGI LAL SO KESHA PUNJAB NATIONAL BANK(508568)
350 JHALRAPATAN RJ-273200206404004500/101
(सालरिया ) 		2732002000NRG24270520230329006 27/05/2023 kanhairam 2732002WL005670 kanhairam 00354 PUNB0095610 1050 1050 Processed 31/05/2023 1986105620 KHNI RAM SO NARAYAN JB NO 101 PUNJAB NATIONAL BANK(508568)
351 JHALRAPATAN RJ-273200206404004500/102
(सालरिया ) 		2732002000NRG24270520230329008 27/05/2023 Ful chand 2732002WL005670 Ful chand 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104839 PHOOL CHAND SO CHUNNI LAL JC 102B PUNJAB NATIONAL BANK(508568)
352 JHALRAPATAN RJ-273200206404004500/104
(सालरिया ) 		2732002000NRG24270520230329009 27/05/2023 Ramesh Chand 2732002WL005670 Ramesh Chand 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105621 RAMESH SO PURI LAL JB NO 104 PUNJAB NATIONAL BANK(508568)
353 JHALRAPATAN RJ-273200206404004500/11
(सालरिया ) 		2732002000NRG24270520230329013 27/05/2023 dhapu bai 2732002WL005670 dhapu bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104940 DHAPU BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
354 JHALRAPATAN RJ-273200206404004500/116
(सालरिया ) 		2732002000NRG24270520230329019 27/05/2023 bhagwan singh 2732002WL005670 bhagwan singh 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104832 RAMESH CHAND BANK OF BARODA(606985)
355 JHALRAPATAN RJ-273200206404004500/118
(सालरिया ) 		2732002000NRG24270520230329021 27/05/2023 Kamla Bai 2732002WL005670 Kamla Bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104888 KAMALA BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
356 JHALRAPATAN RJ-273200206404004500/118
(सालरिया ) 		2732002000NRG24270520230329020 27/05/2023 phool chand 2732002WL005670 phool chand 00354 PUNB0095610 1680 1680 Rejected 31/05/2023 1986105624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 JHALRAPATAN RJ-273200206404004500/119
(सालरिया ) 		2732002000NRG24270520230329022 27/05/2023 bheru lal 2732002WL005670 bheru lal 00354 PUNB0095610 1260 1260 Processed 31/05/2023 1986104836 BHERULAL SO RATTIRAM MEGHWAL PUNJAB NATIONAL BANK(508568)
358 JHALRAPATAN RJ-273200206404004500/119
(सालरिया ) 		2732002000NRG24270520230329023 27/05/2023 indara bai 2732002WL005670 indara bai 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104856 INDRA BAI WO BHERU LAL PUNJAB NATIONAL BANK(508568)
359 JHALRAPATAN RJ-273200206404004500/121
(सालरिया ) 		2732002000NRG24270520230329027 27/05/2023 Anokh Bai 2732002WL005670 Anokh Bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104886 ANOKH BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
360 JHALRAPATAN RJ-273200206404004500/125
(सालरिया ) 		2732002000NRG24270520230329028 27/05/2023 prem bai 2732002WL005670 prem bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104833 PREM BAI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
361 JHALRAPATAN RJ-273200206404004500/126
(सालरिया ) 		2732002000NRG24270520230329029 27/05/2023 geeta bai 2732002WL005670 geeta bai 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104893 GEETA BAI WO AMAR LAL PUNJAB NATIONAL BANK(508568)
362 JHALRAPATAN RJ-273200206404004500/130
(सालरिया ) 		2732002000NRG24270520230329033 27/05/2023 sanju bai 2732002WL005670 sanju bai 00354 PUNB0095610 1680 1680 Rejected 31/05/2023 1986104854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JHALRAPATAN RJ-273200206404004500/141
(सालरिया ) 		2732002000NRG24270520230329044 27/05/2023 pawan 2732002WL005670 pawan 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104840 PAWAN SO PRABHU LAL JC 141 PUNJAB NATIONAL BANK(508568)
364 JHALRAPATAN RJ-273200206404004500/142
(सालरिया ) 		2732002000NRG24270520230329045 27/05/2023 amar lal 2732002WL005670 amar lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104889 AMAR LAL PUNJAB NATIONAL BANK(508568)
365 JHALRAPATAN RJ-273200206404004500/146
(सालरिया ) 		2732002000NRG24270520230329049 27/05/2023 Bheru Lal 2732002WL005670 Bheru Lal 00354 PUNB0095610 210 210 Processed 31/05/2023 1986105625 BHARU LAL SO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
366 JHALRAPATAN RJ-273200206404004500/149
(सालरिया ) 		2732002000NRG24270520230329051 27/05/2023 gokul 2732002WL005670 gokul 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104838 GOKUL SO PANNA LAL JC 149B PUNJAB NATIONAL BANK(508568)
367 JHALRAPATAN RJ-273200206404004500/168
(सालरिया ) 		2732002000NRG24270520230329063 27/05/2023 mangi lal 2732002WL005670 mangi lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104941 MANGILAL PUNJAB NATIONAL BANK(508568)
368 JHALRAPATAN RJ-273200206404004500/169
(सालरिया ) 		2732002000NRG24270520230329064 27/05/2023 Ram Kanwar 2732002WL005670 Ram Kanwar 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104903 RAM KUNWAR SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
369 JHALRAPATAN RJ-273200206404004500/169
(सालरिया ) 		2732002000NRG24270520230329065 27/05/2023 savitri bai 2732002WL005670 savitri bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104952 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
370 JHALRAPATAN RJ-273200206404004500/194
(सालरिया ) 		2732002000NRG24270520230329086 27/05/2023 bhura bai 2732002WL005670 bhura bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104892 BHURA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
371 JHALRAPATAN RJ-273200206404004500/199
(सालरिया ) 		2732002000NRG24270520230329090 27/05/2023 koshlya bai 2732002WL005670 koshlya bai 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104897 KAUSHALYA BAI WO TULSIRAM PUNJAB NATIONAL BANK(508568)
372 JHALRAPATAN RJ-273200206404004500/200
(सालरिया ) 		2732002000NRG24270520230329091 27/05/2023 narbadi bai 2732002WL005670 narbadi bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104891 NARBADI BAI PUNJAB NATIONAL BANK(508568)
373 JHALRAPATAN RJ-273200206404004500/205
(सालरिया ) 		2732002000NRG24270520230329093 27/05/2023 Pahalad 2732002WL005670 Pahalad 00354 PUNB0095610 420 420 Processed 31/05/2023 1986104855 PRAHLAD SO DAYA RAM JC 3 PUNJAB NATIONAL BANK(508568)
374 JHALRAPATAN RJ-273200206404004500/205
(सालरिया ) 		2732002000NRG24270520230329094 27/05/2023 Sajjan Bai 2732002WL005670 Sajjan Bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104837 SAJJAN BAI WO PRAHALAD PUNJAB NATIONAL BANK(508568)
375 JHALRAPATAN RJ-273200206404004500/228-A
(सालरिया ) 		2732002000NRG24270520230329106 27/05/2023 SHREE 2732002WL005670 SHREE 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104902 SHREE RAM SO BAPU LAL PUNJAB NATIONAL BANK(508568)
376 JHALRAPATAN RJ-273200206404004500/26
(सालरिया ) 		2732002000NRG24270520230329130 27/05/2023 dhapu bai 2732002WL005670 dhapu bai 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104942 DHAPU BAI WO PANNA LAL PUNJAB NATIONAL BANK(508568)
377 JHALRAPATAN RJ-273200206404004500/3
(सालरिया ) 		2732002000NRG24270520230329142 27/05/2023 Chandri bai 2732002WL005670 Chandri bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104900 CHANDRI BAI WO DAYARAM PUNJAB NATIONAL BANK(508568)
378 JHALRAPATAN RJ-273200206404004500/31
(सालरिया ) 		2732002000NRG24270520230329145 27/05/2023 parwati bai 2732002WL005670 parwati bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104887 PARVATI BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
379 JHALRAPATAN RJ-273200206404004500/34
(सालरिया ) 		2732002000NRG24270520230329147 27/05/2023 sundar bai 2732002WL005670 sundar bai 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104945 SUNDAR BAI WO RAM LAL PUNJAB NATIONAL BANK(508568)
380 JHALRAPATAN RJ-273200206404004500/38
(सालरिया ) 		2732002000NRG24270520230329150 27/05/2023 hemraj 2732002WL005670 hemraj 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105614 HEM RAJ SO BHAVER LAL JB NO 38 PUNJAB NATIONAL BANK(508568)
381 JHALRAPATAN RJ-273200206404004500/38
(सालरिया ) 		2732002000NRG24270520230329151 27/05/2023 nani bai 2732002WL005670 nani bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104946 NANI BAI WO HEMRAJ PUNJAB NATIONAL BANK(508568)
382 JHALRAPATAN RJ-273200206404004500/39
(सालरिया ) 		2732002000NRG24270520230329153 27/05/2023 Phul Chand 2732002WL005670 Phul Chand 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105622 PHOOL CHAND SO BAPU LAL JB NO 35 PUNJAB NATIONAL BANK(508568)
383 JHALRAPATAN RJ-273200206404004500/39
(सालरिया ) 		2732002000NRG24270520230329152 27/05/2023 Pram Bai 2732002WL005670 Pram Bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104890 PREM BAI WO PHULCHAND PUNJAB NATIONAL BANK(508568)
384 JHALRAPATAN RJ-273200206404004500/4
(सालरिया ) 		2732002000NRG24270520230329154 27/05/2023 badambai 2732002WL005670 badambai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104841 BADAN BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
385 JHALRAPATAN RJ-273200206404004500/43
(सालरिया ) 		2732002000NRG24270520230329158 27/05/2023 shiv lal 2732002WL005670 shiv lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105616 SHIVLAL SO KANWERLAL GURJER PUNJAB NATIONAL BANK(508568)
386 JHALRAPATAN RJ-273200206404004500/53
(सालरिया ) 		2732002000NRG24270520230329165 27/05/2023 puri lal 2732002WL005670 puri lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105619 PURI LAL SO NARAYAN JB NO 53 PUNJAB NATIONAL BANK(508568)
387 JHALRAPATAN RJ-273200206404004500/62
(सालरिया ) 		2732002000NRG24270520230329175 27/05/2023 hemlata 2732002WL005670 hemlata 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104857 Mrs. HEMLATA MEGHWAL CENTRAL BANK OF INDIA(607115)
388 JHALRAPATAN RJ-273200206404004500/62
(सालरिया ) 		2732002000NRG24270520230329176 27/05/2023 rodi bai 2732002WL005670 rodi bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105623 RODEE BAI WO MOTI LAL PUNJAB NATIONAL BANK(508568)
389 JHALRAPATAN RJ-273200206404004500/74
(सालरिया ) 		2732002000NRG24270520230329185 27/05/2023 kalawati bai 2732002WL005670 kalawati bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986105618 KALAWATI BAI WO RAMLAL PUNJAB NATIONAL BANK(508568)
390 JHALRAPATAN RJ-273200206404004500/76
(सालरिया ) 		2732002000NRG24270520230329186 27/05/2023 dulichand 2732002WL005670 dulichand 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986105615 DULI CHAND SO UKAR JB NO 76 PUNJAB NATIONAL BANK(508568)
391 JHALRAPATAN RJ-273200206404004500/87
(सालरिया ) 		2732002000NRG24270520230329193 27/05/2023 kalawati bai 2732002WL005670 kalawati bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986104834 KALAWATI WO RAMESH JC 87 PUNJAB NATIONAL BANK(508568)
392 JHALRAPATAN RJ-273200206404004500/87
(सालरिया ) 		2732002000NRG24270520230329192 27/05/2023 ramesh 2732002WL005670 ramesh 00354 PUNB0095610 1470 1470 Processed 31/05/2023 1986104831 RAMESH CHAND BANK OF BARODA(606985)
393 JHALRAPATAN RJ-273200206404004600/14
(सालरिया ) 		2732002000NRG24270520230329962 27/05/2023 nihal bai 2732002WL005678 nihal bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105611 NIHAL BAI WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
394 JHALRAPATAN RJ-273200206404004600/4
(सालरिया ) 		2732002000NRG24270520230329968 27/05/2023 bherulal 2732002WL005678 bherulal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986105612 BHERU LAL SO LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
395 JHALRAPATAN RJ-273200206604002800/315
(खानपुरिया ) 		2732002000NRG24270520230331284 27/05/2023 Ganesh 2732002WL005691 Ganesh 00354 PUNB0095610 1162 1162 Processed 31/05/2023 1986104909 GANESH SO NANURAM PUNJAB NATIONAL BANK(508568)
SubTotal 160562 160562
396 JHALRAPATAN RJ-273200205304003500/80
(कनवाडा ) 		2732002053NRG24260520230320174 27/05/2023 Teena Kanwar 2732002WL005521 Teena Kanwar 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105473 TINA KANWAR PUNJAB NATIONAL BANK(508568)
397 JHALRAPATAN RJ-273200205304003700/12
(कनवाडा ) 		2732002053NRG24260520230319859 27/05/2023 Gyarasi Bai 2732002WL005517 Gyarasi Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105244 GYARSI BAI ICICI BANK LTD(508534)
398 JHALRAPATAN RJ-273200205304003700/129
(कनवाडा ) 		2732002053NRG24260520230319863 27/05/2023 Sawatri Bai 2732002WL005517 Sawatri Bai 00354 PUNB0419000 1140 1140 Processed 31/05/2023 1986105477 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
399 JHALRAPATAN RJ-273200205304003700/161
(कनवाडा ) 		2732002053NRG24260520230319872 27/05/2023 Jasoda Bai 2732002WL005517 Jasoda Bai 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105476 JASODA BAI PUNJAB NATIONAL BANK(508568)
400 JHALRAPATAN RJ-273200205304003700/162
(कनवाडा ) 		2732002053NRG24260520230319873 27/05/2023 Reena Bai 2732002WL005517 Reena Bai 00354 PUNB0419000 2470 2470 Processed 31/05/2023 1986105583 REENA KUMARI PUNJAB NATIONAL BANK(508568)
401 JHALRAPATAN RJ-273200205304003700/181
(कनवाडा ) 		2732002053NRG24260520230319878 27/05/2023 Santosh 2732002WL005517 Santosh 00354 PUNB0419000 1900 1900 Processed 31/05/2023 1986105358 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
402 JHALRAPATAN RJ-273200205304003700/187
(कनवाडा ) 		2732002053NRG24260520230319880 27/05/2023 Munna Bai 2732002WL005517 Munna Bai 00354 PUNB0419000 1710 1710 Processed 31/05/2023 1986105275 MUNNA BAI PUNJAB NATIONAL BANK(508568)
403 JHALRAPATAN RJ-273200205304003700/195
(कनवाडा ) 		2732002053NRG24260520230319882 27/05/2023 muna bai 2732002WL005517 muna bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105478 MUNNA BAI PUNJAB NATIONAL BANK(508568)
404 JHALRAPATAN RJ-273200205304003700/198
(कनवाडा ) 		2732002053NRG24260520230319883 27/05/2023 Hari Bai 2732002WL005517 Hari Bai 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105231 HARI BAI PUNJAB NATIONAL BANK(508568)
405 JHALRAPATAN RJ-273200205304003700/204
(कनवाडा ) 		2732002053NRG24260520230319885 27/05/2023 Sumitra Bai 2732002WL005517 Sumitra Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105240 SUMITRA BAI ICICI BANK LTD(508534)
406 JHALRAPATAN RJ-273200205304003700/260
(कनवाडा ) 		2732002053NRG24260520230319896 27/05/2023 dinesh kumar 2732002WL005517 dinesh kumar 00354 PUNB0419000 1520 1520 Processed 01/06/2023 1986105303 DINESH KUMAR SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200205304003700/274
(कनवाडा ) 		2732002053NRG24260520230319902 27/05/2023 Babita 2732002WL005517 Babita 00354 PUNB0419000 1710 1710 Processed 31/05/2023 1986105479 BABITA PUNJAB NATIONAL BANK(508568)
408 JHALRAPATAN RJ-273200205304003700/282
(कनवाडा ) 		2732002053NRG24260520230319909 27/05/2023 Rakesh kumar 2732002WL005517 Rakesh kumar 00354 PUNB0419000 2470 2470 Processed 31/05/2023 1986105274 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
409 JHALRAPATAN RJ-273200205304003700/327
(कनवाडा ) 		2732002053NRG24260520230319919 27/05/2023 Sanju Bai 2732002WL005517 Sanju Bai 00354 PUNB0419000 1900 1900 Processed 31/05/2023 1986105082 SANJU BAI PUNJAB NATIONAL BANK(508568)
410 JHALRAPATAN RJ-273200205304003700/328
(कनवाडा ) 		2732002053NRG24260520230319920 27/05/2023 Tina 2732002WL005517 Tina 00354 PUNB0419000 1900 1900 Processed 31/05/2023 1986105582 TINA PUNJAB NATIONAL BANK(508568)
411 JHALRAPATAN RJ-273200205304003700/332
(कनवाडा ) 		2732002000NRG24260520230319750 27/05/2023 Bitthal 2732002WL005513 Bitthal 00354 PUNB0419000 1989 1989 Processed 31/05/2023 1986105128 BITTHAL MALI PUNJAB NATIONAL BANK(508568)
412 JHALRAPATAN RJ-273200205304003700/351
(कनवाडा ) 		2732002053NRG24260520230319924 27/05/2023 MAMTA BAI 2732002WL005517 MAMTA BAI 00354 PUNB0419000 950 950 Processed 31/05/2023 1986104874 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
413 JHALRAPATAN RJ-273200205304003700/352
(कनवाडा ) 		2732002053NRG24260520230319925 27/05/2023 SUNITA BAI 2732002WL005517 SUNITA BAI 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986104873 SUNITA BAI ICICI BANK LTD(508534)
414 JHALRAPATAN RJ-273200205304003700/64
(कनवाडा ) 		2732002053NRG24260520230319940 27/05/2023 Sobhag Singh 2732002WL005517 Sobhag Singh 00354 PUNB0419000 1140 1140 Processed 31/05/2023 1986105266 SOBHAG SINGH S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
415 JHALRAPATAN RJ-273200205304003900/12
(कनवाडा ) 		2732002000NRG24260520230319714 27/05/2023 Gyatri 2732002WL005512 Gyatri 00354 PUNB0419000 2448 2448 Processed 31/05/2023 1986105164 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
416 JHALRAPATAN RJ-273200205304003900/149
(कनवाडा ) 		2732002053NRG24260520230320184 27/05/2023 Kanku Bai 2732002WL005521 Kanku Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105304 KANKUBAI ICICI BANK LTD(508534)
417 JHALRAPATAN RJ-273200205304003900/172
(कनवाडा ) 		2732002053NRG24260520230320190 27/05/2023 ANOKE KANWER 2732002WL005521 ANOKE KANWER 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105590 ANOP KANWAR PUNJAB NATIONAL BANK(508568)
418 JHALRAPATAN RJ-273200205304003900/19
(कनवाडा ) 		2732002053NRG24260520230319977 27/05/2023 surendra singh 2732002WL005518 surendra singh 00354 PUNB0419000 1880 1880 Processed 31/05/2023 1986105269 SURENDRA SINGH JHALA ICICI BANK LTD(508534)
419 JHALRAPATAN RJ-273200205304003900/25
(कनवाडा ) 		2732002053NRG24260520230320203 27/05/2023 Madan Lal 2732002WL005521 Madan Lal 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105270 MADAN LAL PUNJAB NATIONAL BANK(508568)
420 JHALRAPATAN RJ-273200205304003900/27
(कनवाडा ) 		2732002053NRG24260520230319987 27/05/2023 Jiya Bano 2732002WL005518 Jiya Bano 00354 PUNB0419000 1880 1880 Processed 31/05/2023 1986105206 RAJIYA BEE PUNJAB NATIONAL BANK(508568)
421 JHALRAPATAN RJ-273200205304003900/290
(कनवाडा ) 		2732002000NRG24260520230319759 27/05/2023 Durga Lal 2732002WL005513 Durga Lal 00354 PUNB0419000 2431 2431 Processed 31/05/2023 1986105181 DURGALAL PUNJAB NATIONAL BANK(508568)
422 JHALRAPATAN RJ-273200205304003900/307
(कनवाडा ) 		2732002053NRG24260520230320215 27/05/2023 Shanti Bai 2732002WL005521 Shanti Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105174 SHANTI BAI PUNJAB NATIONAL BANK(508568)
423 JHALRAPATAN RJ-273200205304003900/322
(कनवाडा ) 		2732002053NRG24260520230320222 27/05/2023 Kallu Khan 2732002WL005521 Kallu Khan 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105593 KALLU KHAN PUNJAB NATIONAL BANK(508568)
424 JHALRAPATAN RJ-273200205304003900/322
(कनवाडा ) 		2732002053NRG24260520230320221 27/05/2023 Najma Bai 2732002WL005521 Najma Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105172 NAZAMA PUNJAB NATIONAL BANK(508568)
425 JHALRAPATAN RJ-273200205304003900/335
(कनवाडा ) 		2732002053NRG24260520230320225 27/05/2023 DHAPU BAI 2732002WL005521 DHAPU BAI 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105474 DHAPU BAI PUNJAB NATIONAL BANK(508568)
426 JHALRAPATAN RJ-273200205304003900/336
(कनवाडा ) 		2732002053NRG24260520230320004 27/05/2023 Manohar bai 2732002WL005518 Manohar bai 00354 PUNB0419000 1316 1316 Processed 31/05/2023 1986105528 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
427 JHALRAPATAN RJ-273200205304003900/347
(कनवाडा ) 		2732002053NRG24260520230320228 27/05/2023 KANTI BAI 2732002WL005521 KANTI BAI 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105525 KANTI BAI PUNJAB NATIONAL BANK(508568)
428 JHALRAPATAN RJ-273200205304003900/357
(कनवाडा ) 		2732002053NRG24260520230320009 27/05/2023 sheru khan 2732002WL005518 sheru khan 00354 PUNB0419000 1880 1880 Processed 31/05/2023 1986105276 SHERU PUNJAB NATIONAL BANK(508568)
429 JHALRAPATAN RJ-273200205304003900/365
(कनवाडा ) 		2732002053NRG24260520230320235 27/05/2023 CHANDRE KANTA 2732002WL005521 CHANDRE KANTA 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105080 CHANDRAKANTA BAIRAGI PUNJAB NATIONAL BANK(508568)
430 JHALRAPATAN RJ-273200205304003900/371
(कनवाडा ) 		2732002053NRG24260520230320237 27/05/2023 GAYTRI BAI 2732002WL005521 GAYTRI BAI 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105078 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
431 JHALRAPATAN RJ-273200205304003900/373
(कनवाडा ) 		2732002053NRG24260520230320239 27/05/2023 LALCHAND 2732002WL005521 LALCHAND 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105084 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
432 JHALRAPATAN RJ-273200205304003900/382
(कनवाडा ) 		2732002053NRG24260520230320246 27/05/2023 Chothmal 2732002WL005521 Chothmal 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105481 CHOUTHMAL PUNJAB NATIONAL BANK(508568)
433 JHALRAPATAN RJ-273200205304003900/390
(कनवाडा ) 		2732002053NRG24260520230320248 27/05/2023 Guddi Bai 2732002WL005521 Guddi Bai 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105475 GUDDI PUNJAB NATIONAL BANK(508568)
434 JHALRAPATAN RJ-273200205304003900/390
(कनवाडा ) 		2732002053NRG24260520230320247 27/05/2023 Noshad 2732002WL005521 Noshad 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105480 NOSHAD PUNJAB NATIONAL BANK(508568)
435 JHALRAPATAN RJ-273200205304003900/391
(कनवाडा ) 		2732002000NRG24260520230319725 27/05/2023 Mamta bai 2732002WL005512 Mamta bai 00354 PUNB0419000 2448 2448 Processed 31/05/2023 1986105273 MAMTA BAI PUNJAB NATIONAL BANK(508568)
436 JHALRAPATAN RJ-273200205304003900/395
(कनवाडा ) 		2732002053NRG24260520230320250 27/05/2023 PRIYANKA KANWAR 2732002WL005521 PRIYANKA KANWAR 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105268 PRIYANKA KANWAR PUNJAB NATIONAL BANK(508568)
437 JHALRAPATAN RJ-273200205304003900/395
(कनवाडा ) 		2732002053NRG24260520230320249 27/05/2023 shyam singh 2732002WL005521 shyam singh 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105267 SHYAM SINGH JHALA PUNJAB NATIONAL BANK(508568)
438 JHALRAPATAN RJ-273200205304003900/404
(कनवाडा ) 		2732002053NRG24260520230320032 27/05/2023 KIRAN BAI 2732002WL005518 KIRAN BAI 00354 PUNB0419000 1880 1880 Processed 01/06/2023 1986105581 KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200205304003900/413
(कनवाडा ) 		2732002053NRG24260520230320255 27/05/2023 BHARTI BAI 2732002WL005521 BHARTI BAI 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105591 BHARATI BAI PUNJAB NATIONAL BANK(508568)
440 JHALRAPATAN RJ-273200205304003900/415
(कनवाडा ) 		2732002053NRG24260520230320036 27/05/2023 BABU LAL 2732002WL005518 BABU LAL 00354 PUNB0419000 1880 1880 Processed 31/05/2023 1986105526 BABU LAL PUNJAB NATIONAL BANK(508568)
441 JHALRAPATAN RJ-273200205304003900/416
(कनवाडा ) 		2732002053NRG24260520230320256 27/05/2023 tufan singh 2732002WL005521 tufan singh 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105305 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
442 JHALRAPATAN RJ-273200205304003900/418
(कनवाडा ) 		2732002053NRG24260520230320259 27/05/2023 Shila 2732002WL005521 Shila 00354 PUNB0419000 1900 1900 Processed 31/05/2023 1986105592 SHEELA KUMARI SUTHAR PUNJAB NATIONAL BANK(508568)
443 JHALRAPATAN RJ-273200205304003900/419
(कनवाडा ) 		2732002053NRG24260520230320260 27/05/2023 Krishna 2732002WL005521 Krishna 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105272 KRISHNA KANWAR PUNJAB NATIONAL BANK(508568)
444 JHALRAPATAN RJ-273200205304003900/42
(कनवाडा ) 		2732002053NRG24260520230320037 27/05/2023 Rekha bai 2732002WL005518 Rekha bai 00354 PUNB0419000 2068 2068 Processed 31/05/2023 1986105271 REKHA BAI PUNJAB NATIONAL BANK(508568)
445 JHALRAPATAN RJ-273200205304003900/431
(कनवाडा ) 		2732002053NRG24260520230320263 27/05/2023 SONU MEHAR 2732002WL005521 SONU MEHAR 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105074 Sonu Mehar FINO PAYMENTS BANK LTD(608001)
446 JHALRAPATAN RJ-273200205304003900/431
(कनवाडा ) 		2732002053NRG24260520230320262 27/05/2023 SUNITA 2732002WL005521 SUNITA 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105129 SUNITA PUNJAB NATIONAL BANK(508568)
447 JHALRAPATAN RJ-273200205304003900/432
(कनवाडा ) 		2732002053NRG24260520230320264 27/05/2023 DURGESH KUMAR 2732002WL005521 DURGESH KUMAR 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105076 DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
448 JHALRAPATAN RJ-273200205304003900/432
(कनवाडा ) 		2732002053NRG24260520230320265 27/05/2023 HEMLATA 2732002WL005521 HEMLATA 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105077 Miss. HEMLATA BERAGI CENTRAL BANK OF INDIA(607115)
449 JHALRAPATAN RJ-273200205304003900/438
(कनवाडा ) 		2732002053NRG24260520230320268 27/05/2023 BABULAL 2732002WL005521 BABULAL 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105083 BABULAL PUNJAB NATIONAL BANK(508568)
450 JHALRAPATAN RJ-273200205304003900/443
(कनवाडा ) 		2732002053NRG24260520230320269 27/05/2023 givind 2732002WL005521 givind 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986104876 GOVIND PUNJAB NATIONAL BANK(508568)
451 JHALRAPATAN RJ-273200205304003900/443
(कनवाडा ) 		2732002053NRG24260520230320270 27/05/2023 maya kumari 2732002WL005521 maya kumari 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986104875 MAYA KUMARI MEHAR PUNJAB NATIONAL BANK(508568)
452 JHALRAPATAN RJ-273200205304003900/452
(कनवाडा ) 		2732002053NRG24260520230320276 27/05/2023 GANESH KUMAR 2732002WL005521 GANESH KUMAR 00354 PUNB0419000 2090 2090 Processed 31/05/2023 1986105081 GANESH KUMAR HDFC BANK LTD(607152)
453 JHALRAPATAN RJ-273200205304003900/453
(कनवाडा ) 		2732002053NRG24260520230320278 27/05/2023 ARTI 2732002WL005521 ARTI 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105133 AARTI PUNJAB NATIONAL BANK(508568)
454 JHALRAPATAN RJ-273200205304003900/453
(कनवाडा ) 		2732002053NRG24260520230320277 27/05/2023 GIRIRAJ 2732002WL005521 GIRIRAJ 00354 PUNB0419000 2280 2280 Processed 31/05/2023 1986105075 GIRIRAJ PUNJAB NATIONAL BANK(508568)
455 JHALRAPATAN RJ-273200205304003900/87
(कनवाडा ) 		2732002053NRG24260520230320052 27/05/2023 SURESH KUMAR 2732002WL005518 SURESH KUMAR 00354 PUNB0419000 1128 1128 Processed 31/05/2023 1986105131 SURESH KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
456 JHALRAPATAN RJ-273200205304003900/94
(कनवाडा ) 		2732002053NRG24260520230320058 27/05/2023 Jatan Bai 2732002WL005518 Jatan Bai 00354 PUNB0419000 1880 1880 Processed 31/05/2023 1986105220 JATNABAI ICICI BANK LTD(508534)
457 JHALRAPATAN RJ-273200205704002600/1105
(समराई ) 		2732002000NRG24260520230319671 27/05/2023 Nirmla bai 2732002WL005511 Nirmla bai 00354 PUNB0419000 1836 1836 Processed 01/06/2023 1986105219 NIRMALA BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200206404003000/105
(सालरिया ) 		2732002000NRG24270520230329838 27/05/2023 SONA BAI 2732002WL005678 SONA BAI 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104879 SONA BAI PUNJAB NATIONAL BANK(508568)
459 JHALRAPATAN RJ-273200206404003000/109
(सालरिया ) 		2732002000NRG24270520230329839 27/05/2023 ramkaran 2732002WL005678 ramkaran 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105130 Ramkaran BANK OF BARODA(606985)
460 JHALRAPATAN RJ-273200206404003000/12
(सालरिया ) 		2732002000NRG24270520230329845 27/05/2023 rodu lal 2732002WL005678 rodu lal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104972 RODULAL PUNJAB NATIONAL BANK(508568)
461 JHALRAPATAN RJ-273200206404003000/128
(सालरिया ) 		2732002000NRG24270520230329847 27/05/2023 Ramdayal 2732002WL005678 Ramdayal 00354 PUNB0419000 2200 2200 Rejected 31/05/2023 1986104904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JHALRAPATAN RJ-273200206404003000/137
(सालरिया ) 		2732002000NRG24270520230329852 27/05/2023 bholi bai 2732002WL005678 bholi bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104877 BHOLI BAI PUNJAB NATIONAL BANK(508568)
463 JHALRAPATAN RJ-273200206404003000/158
(सालरिया ) 		2732002000NRG24270520230329862 27/05/2023 Anandilal 2732002WL005678 Anandilal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104955 ANANDI LAL SO HEERA LAL PUNJAB NATIONAL BANK(508568)
464 JHALRAPATAN RJ-273200206404003000/170
(सालरिया ) 		2732002000NRG24270520230329867 27/05/2023 Om Prakash 2732002WL005678 Om Prakash 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105435 MRS OM PRAKASH STATE BANK OF INDIA(508548)
465 JHALRAPATAN RJ-273200206404003000/175
(सालरिया ) 		2732002000NRG24270520230329870 27/05/2023 Kelashchand 2732002WL005678 Kelashchand 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105035 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
466 JHALRAPATAN RJ-273200206404003000/175
(सालरिया ) 		2732002000NRG24270520230329871 27/05/2023 sona bai 2732002WL005678 sona bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105036 SONU KUMARI PUNJAB NATIONAL BANK(508568)
467 JHALRAPATAN RJ-273200206404003000/190
(सालरिया ) 		2732002000NRG24270520230329881 27/05/2023 jugraj 2732002WL005678 jugraj 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104872 JUGRAJ GURJAR PUNJAB NATIONAL BANK(508568)
468 JHALRAPATAN RJ-273200206404003000/190
(सालरिया ) 		2732002000NRG24270520230329882 27/05/2023 surti bai 2732002WL005678 surti bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104871 SORTI BAI PUNJAB NATIONAL BANK(508568)
469 JHALRAPATAN RJ-273200206404003000/206
(सालरिया ) 		2732002000NRG24270520230329889 27/05/2023 Ajaypal 2732002WL005678 Ajaypal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104870 MR AJAYPAL AJAYPAL STATE BANK OF INDIA(508548)
470 JHALRAPATAN RJ-273200206404003000/215
(सालरिया ) 		2732002000NRG24270520230329892 27/05/2023 raju lal 2732002WL005678 raju lal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104867 RAJU LAL PUNJAB NATIONAL BANK(508568)
471 JHALRAPATAN RJ-273200206404003000/238
(सालरिया ) 		2732002000NRG24270520230329899 27/05/2023 Foranta Bai 2732002WL005678 Foranta Bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105436 FORNTA GURJAR PUNJAB NATIONAL BANK(508568)
472 JHALRAPATAN RJ-273200206404003000/35
(सालरिया ) 		2732002000NRG24270520230329909 27/05/2023 kai bai 2732002WL005678 kai bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104974 KALI BAI PUNJAB NATIONAL BANK(508568)
473 JHALRAPATAN RJ-273200206404003000/35
(सालरिया ) 		2732002000NRG24270520230329910 27/05/2023 Tufan 2732002WL005678 Tufan 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105132 TUFHAN PUNJAB NATIONAL BANK(508568)
474 JHALRAPATAN RJ-273200206404003000/64
(सालरिया ) 		2732002000NRG24270520230329925 27/05/2023 Amar lal 2732002WL005678 Amar lal 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104869 MR AMAR LAL GURJAR STATE BANK OF INDIA(508548)
475 JHALRAPATAN RJ-273200206404003000/64
(सालरिया ) 		2732002000NRG24270520230329926 27/05/2023 Choti bai 2732002WL005678 Choti bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104868 CHOTI BAI PUNJAB NATIONAL BANK(508568)
476 JHALRAPATAN RJ-273200206404003000/65
(सालरिया ) 		2732002000NRG24270520230329928 27/05/2023 Manbhar 2732002WL005678 Manbhar 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986104878 MANBHAR BAI PUNJAB NATIONAL BANK(508568)
477 JHALRAPATAN RJ-273200206404003000/85
(सालरिया ) 		2732002000NRG24270520230329938 27/05/2023 shivraj 2732002WL005678 shivraj 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105034 SHIVRAJ GURJAR PUNJAB NATIONAL BANK(508568)
478 JHALRAPATAN RJ-273200206404004500/201
(सालरिया ) 		2732002000NRG24270520230329092 27/05/2023 shanti bai 2732002WL005670 shanti bai 00354 PUNB0419000 1470 1470 Processed 31/05/2023 1986104973 SHANTI BAI PUNJAB NATIONAL BANK(508568)
479 JHALRAPATAN RJ-273200206404004500/208
(सालरिया ) 		2732002000NRG24270520230329096 27/05/2023 sivelal 2732002WL005670 sivelal 00354 PUNB0419000 1260 1260 Processed 31/05/2023 1986104970 SHIV LAL PUNJAB NATIONAL BANK(508568)
480 JHALRAPATAN RJ-273200206404004500/229
(सालरिया ) 		2732002000NRG24270520230329107 27/05/2023 KALI BAI 2732002WL005670 KALI BAI 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105578 KALI BAI PUNJAB NATIONAL BANK(508568)
481 JHALRAPATAN RJ-273200206404004500/236
(सालरिया ) 		2732002000NRG24270520230329108 27/05/2023 Ramkaran 2732002WL005670 Ramkaran 00354 PUNB0419000 1260 1260 Processed 31/05/2023 1986104914 RAM KARAN SINGH PUNJAB NATIONAL BANK(508568)
482 JHALRAPATAN RJ-273200206404004500/241
(सालरिया ) 		2732002000NRG24270520230329112 27/05/2023 bhagvat bai 2732002WL005670 bhagvat bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105527 BHAGWAT PUNJAB NATIONAL BANK(508568)
483 JHALRAPATAN RJ-273200206404004500/249
(सालरिया ) 		2732002000NRG24270520230329119 27/05/2023 RAMBABU 2732002WL005670 RAMBABU 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105576 RAM BABU PUNJAB NATIONAL BANK(508568)
484 JHALRAPATAN RJ-273200206404004500/257
(सालरिया ) 		2732002000NRG24270520230329125 27/05/2023 Magu 2732002WL005670 Magu 00354 PUNB0419000 1470 1470 Processed 31/05/2023 1986104971 MANGU BAI PUNJAB NATIONAL BANK(508568)
485 JHALRAPATAN RJ-273200206404004500/26
(सालरिया ) 		2732002000NRG24270520230329131 27/05/2023 radheshyam 2732002WL005670 radheshyam 00354 PUNB0419000 1470 1470 Processed 31/05/2023 1986105529 SHYAM LAL PUNJAB NATIONAL BANK(508568)
486 JHALRAPATAN RJ-273200206404004500/266
(सालरिया ) 		2732002000NRG24270520230329136 27/05/2023 pooja kumari 2732002WL005670 pooja kumari 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105530 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
487 JHALRAPATAN RJ-273200206404004500/268
(सालरिया ) 		2732002000NRG24270520230329138 27/05/2023 Manju Bai 2732002WL005670 Manju Bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105577 MANJU BAI PUNJAB NATIONAL BANK(508568)
488 JHALRAPATAN RJ-273200206404004500/268
(सालरिया ) 		2732002000NRG24270520230329137 27/05/2023 Prahlad 2732002WL005670 Prahlad 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105572 Mr. PRAHALAD . CENTRAL BANK OF INDIA(607115)
489 JHALRAPATAN RJ-273200206404004500/40
(सालरिया ) 		2732002000NRG24270520230329156 27/05/2023 shyamu bai 2732002WL005670 shyamu bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105162 SHAYAMU BAI PUNJAB NATIONAL BANK(508568)
490 JHALRAPATAN RJ-273200206404004500/47
(सालरिया ) 		2732002000NRG24270520230329161 27/05/2023 sardar bai 2732002WL005670 sardar bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986104899 SARDAR BAI PUNJAB NATIONAL BANK(508568)
491 JHALRAPATAN RJ-273200206404004500/52
(सालरिया ) 		2732002000NRG24270520230329164 27/05/2023 balchand 2732002WL005670 balchand 00354 PUNB0419000 1470 1470 Processed 31/05/2023 1986105167 BALCHAND MEGHWAL PUNJAB NATIONAL BANK(508568)
492 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24270520230329178 27/05/2023 shiv lal 2732002WL005670 shiv lal 00354 PUNB0419000 1680 1680 Rejected 31/05/2023 1986105617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 JHALRAPATAN RJ-273200206404004500/79
(सालरिया ) 		2732002000NRG24270520230329189 27/05/2023 lalta bai 2732002WL005670 lalta bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105596 LALTA BAI PUNJAB NATIONAL BANK(508568)
494 JHALRAPATAN RJ-273200206404004500/93
(सालरिया ) 		2732002000NRG24270520230329195 27/05/2023 Mangi Bai 2732002WL005670 Mangi Bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986105579 MANGI BAI PUNJAB NATIONAL BANK(508568)
495 JHALRAPATAN RJ-273200206404004600/35
(सालरिया ) 		2732002000NRG24270520230329965 27/05/2023 Radkika 2732002WL005678 Radkika 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105037 RADHIKA PUNJAB NATIONAL BANK(508568)
496 JHALRAPATAN RJ-273200206404009600/34
(सालरिया ) 		2732002000NRG24270520230329975 27/05/2023 RADHA BAI 2732002WL005678 RADHA BAI 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986105202 RADHA BAI PUNJAB NATIONAL BANK(508568)
497 JHALRAPATAN RJ-273200206604001700/290
(खानपुरिया ) 		2732002000NRG24270520230331213 27/05/2023 ramprasad 2732002WL005691 ramprasad 00354 PUNB0419000 1162 1162 Processed 31/05/2023 1986105379 RAM PRASAD PUNJAB NATIONAL BANK(508568)
498 JHALRAPATAN RJ-273200206604001700/511
(खानपुरिया ) 		2732002000NRG24270520230331246 27/05/2023 Seema Bai 2732002WL005691 Seema Bai 00354 PUNB0419000 1162 1162 Processed 31/05/2023 1986105531 Seema Bai BANK OF BARODA(606985)
SubTotal 206008 206008
499 JHALRAPATAN RJ-273200204604000400/1297
(मण्डावर ) 		2732002000NRG24260520230307394 27/05/2023 pankaj 2732002WL005288 pankaj 00415 SBIN0006096 2250 2250 Processed 31/05/2023 1986104928 MR PANKAJ KUMAR RATHOR STATE BANK OF INDIA(508548)
SubTotal 2250 2250
500 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24260520230307403 27/05/2023 ayush 2732002WL005288 ayush 00415 SBIN0030192 2250 2250 Processed 31/05/2023 1986104929 MR AYUSH SO LALIT KISHORE STATE BANK OF INDIA(508548)
SubTotal 2250 2250
501 JHALRAPATAN RJ-273200205304003900/126
(कनवाडा ) 		2732002053NRG24260520230320182 27/05/2023 KULDEP SINGH 2732002WL005521 KULDEP SINGH 00415 SBIN0031275 2090 2090 Processed 31/05/2023 1986105046 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
502 JHALRAPATAN RJ-273200205304003900/206
(कनवाडा ) 		2732002053NRG24260520230319983 27/05/2023 RANJIT SINGH 2732002WL005518 RANJIT SINGH 00415 SBIN0031275 1880 1880 Processed 31/05/2023 1986105586 MR RANJEET SINGH JHALA STATE BANK OF INDIA(508548)
503 JHALRAPATAN RJ-273200205304003900/365
(कनवाडा ) 		2732002053NRG24260520230320234 27/05/2023 lalit kumar 2732002WL005521 lalit kumar 00415 SBIN0031275 2280 2280 Processed 31/05/2023 1986105088 LALIT KUMAR BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
504 JHALRAPATAN RJ-273200205304003900/418
(कनवाडा ) 		2732002053NRG24260520230320258 27/05/2023 Pawan 2732002WL005521 Pawan 00415 SBIN0031275 2090 2090 Processed 31/05/2023 1986105090 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
505 JHALRAPATAN RJ-273200205304003900/448
(कनवाडा ) 		2732002053NRG24260520230320271 27/05/2023 vikram mehar 2732002WL005521 vikram mehar 00415 SBIN0031275 2280 2280 Processed 31/05/2023 1986104861 MISS VIKRAM MEHAR STATE BANK OF INDIA(508548)
506 JHALRAPATAN RJ-273200205304003900/75
(कनवाडा ) 		2732002053NRG24260520230320289 27/05/2023 Rameshwar 2732002WL005521 Rameshwar 00415 SBIN0031275 1710 1710 Processed 31/05/2023 1986105165 RAMESHWAR ICICI BANK LTD(508534)
SubTotal 12330 12330
507 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24260520230307404 27/05/2023 himani mehar 2732002WL005288 himani mehar 00415 SBIN0031856 2250 2250 Processed 31/05/2023 1986104918 MISS HIMANI MEHAR STATE BANK OF INDIA(508548)
508 JHALRAPATAN RJ-273200205304003700/2
(कनवाडा ) 		2732002053NRG24260520230319884 27/05/2023 Puri Bai 2732002WL005517 Puri Bai 00415 SBIN0031856 2470 2470 Processed 31/05/2023 1986105252 MRS PURI BAI STATE BANK OF INDIA(508548)
509 JHALRAPATAN RJ-273200205304003900/377
(कनवाडा ) 		2732002053NRG24260520230320243 27/05/2023 Devi lal sutar 2732002WL005521 Devi lal sutar 00415 SBIN0031856 2280 2280 Processed 31/05/2023 1986105089 MR DEVILAL SUTHAR STATE BANK OF INDIA(508548)
510 JHALRAPATAN RJ-273200205304003900/381
(कनवाडा ) 		2732002053NRG24260520230320245 27/05/2023 HEMLATA 2732002WL005521 HEMLATA 00415 SBIN0031856 2090 2090 Processed 31/05/2023 1986105190 MRS HEMLATA STATE BANK OF INDIA(508548)
511 JHALRAPATAN RJ-273200205304003900/402
(कनवाडा ) 		2732002053NRG24260520230320030 27/05/2023 ramchandra 2732002WL005518 ramchandra 00415 SBIN0031856 1880 1880 Processed 31/05/2023 1986105588 MR RAM CHANDRA STATE BANK OF INDIA(508548)
512 JHALRAPATAN RJ-273200205704002600/1262
(समराई ) 		2732002000NRG24260520230319681 27/05/2023 Kavita 2732002WL005511 Kavita 00415 SBIN0031856 2448 2448 Processed 31/05/2023 1986105544 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
513 JHALRAPATAN RJ-273200206404003000/168
(सालरिया ) 		2732002000NRG24270520230329865 27/05/2023 Ramawatar 2732002WL005678 Ramawatar 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986105464 MR RAM AWATAR STATE BANK OF INDIA(508548)
514 JHALRAPATAN RJ-273200206404003000/168
(सालरिया ) 		2732002000NRG24270520230329866 27/05/2023 sanju bai 2732002WL005678 sanju bai 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986105468 MRS SANJU BAI STATE BANK OF INDIA(508548)
515 JHALRAPATAN RJ-273200206404003000/23
(सालरिया ) 		2732002000NRG24270520230329897 27/05/2023 Sawariya 2732002WL005678 Sawariya 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986105467 MR SANWARIYA MEGHWAL STATE BANK OF INDIA(508548)
516 JHALRAPATAN RJ-273200206404004500/153
(सालरिया ) 		2732002000NRG24270520230329058 27/05/2023 rakesh bai 2732002WL005670 rakesh bai 00415 SBIN0031856 1470 1470 Processed 31/05/2023 1986105177 MRS RAKESH BAI STATE BANK OF INDIA(508548)
517 JHALRAPATAN RJ-273200206404004500/194
(सालरिया ) 		2732002000NRG24270520230329085 27/05/2023 DHANRAJ 2732002WL005670 DHANRAJ 00415 SBIN0031856 1680 1680 Processed 31/05/2023 1986104881 DHANRAJ GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 JHALRAPATAN RJ-273200206404004500/256
(सालरिया ) 		2732002000NRG24270520230329955 27/05/2023 chan singh 2732002WL005678 chan singh 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986104866 MR CHAIN SINGH STATE BANK OF INDIA(508548)
519 JHALRAPATAN RJ-273200206404004500/256
(सालरिया ) 		2732002000NRG24270520230329953 27/05/2023 inku bai 2732002WL005678 inku bai 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986104860 MISS RINKU RINKU STATE BANK OF INDIA(508548)
520 JHALRAPATAN RJ-273200206404004500/258
(सालरिया ) 		2732002000NRG24270520230329126 27/05/2023 Raju Lal 2732002WL005670 Raju Lal 00415 SBIN0031856 1680 1680 Processed 31/05/2023 1986104882 MR RAJU LAL STATE BANK OF INDIA(508548)
521 JHALRAPATAN RJ-273200206404004500/29
(सालरिया ) 		2732002000NRG24270520230329957 27/05/2023 balmukand 2732002WL005678 balmukand 00415 SBIN0031856 2200 2200 Processed 31/05/2023 1986105246 MR BALMUKAN GURJAR STATE BANK OF INDIA(508548)
522 JHALRAPATAN RJ-273200206604002800/1
(खानपुरिया ) 		2732002000NRG24270520230331272 27/05/2023 rachna kumari 2732002WL005691 rachna kumari 00415 SBIN0031856 1162 1162 Rejected 31/05/2023 1986105260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32610 32610
523 JHALRAPATAN RJ-273200204004014700/798
(खेडला ) 		2732002000NRG24260520230313895 27/05/2023 banshi lal 2732002WL005400 banshi lal 00415 SBIN0032388 2420 2420 Rejected 31/05/2023 1986105191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JHALRAPATAN RJ-273200204004016600/1048
(खेडला ) 		2732002000NRG24260520230314052 27/05/2023 Lal chand 2732002WL005405 Lal chand 00415 SBIN0032388 2442 2442 Processed 01/06/2023 1986105020 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204004016600/770
(खेडला ) 		2732002000NRG24260520230314071 27/05/2023 parmanand 2732002WL005406 parmanand 00415 SBIN0032388 2244 2244 Processed 01/06/2023 1986105213 PARMAND SO HIRA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7106 7106
526 JHALRAPATAN RJ-273200206404004600/31
(सालरिया ) 		2732002000NRG24270520230329963 27/05/2023 Bhawani Singh 2732002WL005678 Bhawani Singh 00462 UCBA0003250 2200 2200 Processed 31/05/2023 1986105030 BHAVANI SINGH UCO BANK(607066)
SubTotal 2200 2200
527 JHALRAPATAN RJ-273200204004014600/1053
(खेडला ) 		2732002000NRG24260520230314041 27/05/2023 Dinesh kumar 2732002WL005404 Dinesh kumar 00604 BARB0BRGBXX 2332 2332 Processed 31/05/2023 1986105022 Mr. DINESH KUMAR VESHNAV CENTRAL BANK OF INDIA(607115)
528 JHALRAPATAN RJ-273200204004014600/173
(खेडला ) 		2732002000NRG24260520230314044 27/05/2023 Pram bai 2732002WL005404 Pram bai 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986105418 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24260520230314045 27/05/2023 giriraj 2732002WL005404 giriraj 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986104990 GIRRAJ S/O BAPU LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204004014600/174-A
(खेडला ) 		2732002000NRG24260520230314046 27/05/2023 shakuntla 2732002WL005404 shakuntla 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986104991 SHAKUNTALA BARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204004014600/946
(खेडला ) 		2732002000NRG24260520230314048 27/05/2023 santosh bai 2732002WL005404 santosh bai 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986104992 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24260520230314050 27/05/2023 dhapu bai 2732002WL005404 dhapu bai 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986105021 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204004014600/972
(खेडला ) 		2732002000NRG24260520230314049 27/05/2023 mangi lal 2732002WL005404 mangi lal 00604 BARB0BRGBXX 2332 2332 Processed 01/06/2023 1986105323 MANGI LAL S/O MANNA LAL and DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204004014700/105
(खेडला ) 		2732002000NRG24260520230313888 27/05/2023 pooja 2732002WL005400 pooja 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1986105186 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204004014700/1061
(खेडला ) 		2732002000NRG24260520230313890 27/05/2023 reena bai 2732002WL005400 reena bai 00604 BARB0BRGBXX 2420 2420 Processed 31/05/2023 1986104933 Mrs. REENA BAI LODHA W O BHAGWAN SINGH L CENTRAL BANK OF INDIA(607115)
536 JHALRAPATAN RJ-273200204004014700/434
(खेडला ) 		2732002000NRG24260520230313892 27/05/2023 Pram Bai 2732002WL005400 Pram Bai 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1986105324 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204004014700/72
(खेडला ) 		2732002000NRG24260520230313893 27/05/2023 KANHIRAM 2732002WL005400 KANHIRAM 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1986105187 KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200204004014700/72
(खेडला ) 		2732002000NRG24260520230313894 27/05/2023 Roopa bai 2732002WL005400 Roopa bai 00604 BARB0BRGBXX 2420 2420 Processed 01/06/2023 1986104932 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200204004016600/1011
(खेडला ) 		2732002000NRG24260520230314051 27/05/2023 chhagan lal lodha 2732002WL005405 chhagan lal lodha 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986104917 CHHAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204004016600/1028
(खेडला ) 		2732002000NRG24260520230313872 27/05/2023 balmukan 2732002WL005398 balmukan 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105185 BAL MUKAND S/O RATAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204004016600/1039
(खेडला ) 		2732002000NRG24260520230313873 27/05/2023 Sumitra bai 2732002WL005398 Sumitra bai 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105023 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204004016600/1047
(खेडला ) 		2732002000NRG24260520230313880 27/05/2023 Ram babu 2732002WL005399 Ram babu 00604 BARB0BRGBXX 2354 2354 Processed 01/06/2023 1986105188 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204004016600/1068
(खेडला ) 		2732002000NRG24260520230313881 27/05/2023 nandu bai 2732002WL005399 nandu bai 00604 BARB0BRGBXX 2354 2354 Processed 01/06/2023 1986104912 NANDU BAI W/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204004016600/238
(खेडला ) 		2732002000NRG24260520230314068 27/05/2023 kali bai 2732002WL005406 kali bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105373 KALI BAI W/O HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204004016600/282
(खेडला ) 		2732002000NRG24260520230313883 27/05/2023 ramprasad 2732002WL005399 ramprasad 00604 BARB0BRGBXX 2354 2354 Processed 01/06/2023 1986104987 RAMPRASAD SO CHHITER LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204004016600/423
(खेडला ) 		2732002000NRG24260520230313885 27/05/2023 Manisha 2732002WL005399 Manisha 00604 BARB0BRGBXX 2354 2354 Processed 01/06/2023 1986104988 MANISHA BAI LOODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204004016600/423
(खेडला ) 		2732002000NRG24260520230313884 27/05/2023 siyam lal 2732002WL005399 siyam lal 00604 BARB0BRGBXX 2354 2354 Processed 01/06/2023 1986105327 SHYAM LAL S/O PURI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204004016600/44
(खेडला ) 		2732002000NRG24260520230313875 27/05/2023 daryaw bai 2732002WL005398 daryaw bai 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105375 DARAYAV BAI WO MATHURA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204004016600/44
(खेडला ) 		2732002000NRG24260520230313874 27/05/2023 mathari lal 2732002WL005398 mathari lal 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105374 MATHURA LAL S/O GORI LALand MUNIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204004016600/51
(खेडला ) 		2732002000NRG24260520230314054 27/05/2023 kailash 2732002WL005405 kailash 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105359 KAILASH CHAND BEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204004016600/51
(खेडला ) 		2732002000NRG24260520230314055 27/05/2023 ramkanya 2732002WL005405 ramkanya 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105182 RAM KANYA W/O KAILASH CHANDand KAUSHLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204004016600/519
(खेडला ) 		2732002000NRG24260520230313886 27/05/2023 magi lal 2732002WL005399 magi lal 00604 BARB0BRGBXX 2354 2354 Processed 31/05/2023 1986104989 MANGI LAL S O MANNA IDBI BANK(607095)
553 JHALRAPATAN RJ-273200204004016600/53
(खेडला ) 		2732002000NRG24260520230314056 27/05/2023 NANDESH 2732002WL005405 NANDESH 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105025 NANDESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204004016600/552
(खेडला ) 		2732002000NRG24260520230314057 27/05/2023 madan 2732002WL005405 madan 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105199 MADAN LAL S/O HARISH CHADNRA BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204004016600/552
(खेडला ) 		2732002000NRG24260520230314058 27/05/2023 RAM KANYA BAI 2732002WL005405 RAM KANYA BAI 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105196 MADAN LAL S/O HARISH CHANDand RAM KANYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 JHALRAPATAN RJ-273200204004016600/57
(खेडला ) 		2732002000NRG24260520230314059 27/05/2023 bherulal 2732002WL005405 bherulal 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105362 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204004016600/57
(खेडला ) 		2732002000NRG24260520230314060 27/05/2023 kesar bai 2732002WL005405 kesar bai 00604 BARB0BRGBXX 2442 2442 Processed 31/05/2023 1986105319 KESHAR BAI HDFC BANK LTD(607152)
558 JHALRAPATAN RJ-273200204004016600/58
(खेडला ) 		2732002000NRG24260520230313869 27/05/2023 kanhiram 2732002WL005397 kanhiram 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986104916 KANHEE RAM SO HEERA LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204004016600/58
(खेडला ) 		2732002000NRG24260520230313870 27/05/2023 sita bai 2732002WL005397 sita bai 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986104930 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200204004016600/624
(खेडला ) 		2732002000NRG24260520230314061 27/05/2023 kalu lal 2732002WL005405 kalu lal 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105226 KALU LAL S/O VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204004016600/67
(खेडला ) 		2732002000NRG24260520230313876 27/05/2023 Chitar Lal 2732002WL005398 Chitar Lal 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105210 CHHETER LAL S/O GORI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204004016600/67
(खेडला ) 		2732002000NRG24260520230313877 27/05/2023 Gulab Bai 2732002WL005398 Gulab Bai 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105209 GULAB BAI W/O CHHITER LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204004016600/680
(खेडला ) 		2732002000NRG24260520230313871 27/05/2023 gulab chand 2732002WL005397 gulab chand 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105318 GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204004016600/740
(खेडला ) 		2732002000NRG24260520230314062 27/05/2023 Kalu lal 2732002WL005405 Kalu lal 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105356 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204004016600/754
(खेडला ) 		2732002000NRG24260520230313879 27/05/2023 Kanti Bai 2732002WL005398 Kanti Bai 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105320 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204004016600/754
(खेडला ) 		2732002000NRG24260520230313878 27/05/2023 Puri lal 2732002WL005398 Puri lal 00604 BARB0BRGBXX 2288 2288 Processed 01/06/2023 1986105211 PURILAL S/O CHHITER LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204004016600/765
(खेडला ) 		2732002000NRG24260520230314064 27/05/2023 Gouri Bai 2732002WL005405 Gouri Bai 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105212 GORI BAI WO RAMGOPAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204004016600/769
(खेडला ) 		2732002000NRG24260520230314069 27/05/2023 muniraj 2732002WL005406 muniraj 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105328 MUNI RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204004016600/769
(खेडला ) 		2732002000NRG24260520230314070 27/05/2023 savitri bai 2732002WL005406 savitri bai 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986105361 MS SAVITRA BAI STATE BANK OF INDIA(508548)
570 JHALRAPATAN RJ-273200204004016600/770
(खेडला ) 		2732002000NRG24260520230314072 27/05/2023 prem bai 2732002WL005406 prem bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105178 PREM BAI W/O PARMANAND LODHA AND PARMANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204004016600/914
(खेडला ) 		2732002000NRG24260520230314065 27/05/2023 Lalta bai 2732002WL005405 Lalta bai 00604 BARB0BRGBXX 2442 2442 Processed 01/06/2023 1986105024 LALATA BAI WO HARISH CHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204604000200/210
(मण्डावर ) 		2732002000NRG24260520230307422 27/05/2023 Banwarilal 2732002WL005289 Banwarilal 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986105144 BANVARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204604000400/1061
(मण्डावर ) 		2732002000NRG24260520230307392 27/05/2023 Omprakash 2732002WL005288 Omprakash 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104931 OMPRAKASH SO PUSHKAR RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204604000400/1176
(मण्डावर ) 		2732002000NRG24260520230307423 27/05/2023 Omprakash 2732002WL005289 Omprakash 00604 BARB0BRGBXX 2688 2688 Processed 31/05/2023 1986105533 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
575 JHALRAPATAN RJ-273200204604000400/1197
(मण्डावर ) 		2732002000NRG24260520230307424 27/05/2023 Parmanand 2732002WL005289 Parmanand 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986105534 PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 JHALRAPATAN RJ-273200204604000400/1242
(मण्डावर ) 		2732002000NRG24260520230307393 27/05/2023 JAGDISH CHAND 2732002WL005288 JAGDISH CHAND 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104938 JAGDISH CHAND S/O MOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204604000400/1297
(मण्डावर ) 		2732002000NRG24260520230307395 27/05/2023 shema bai 2732002WL005288 shema bai 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104925 SEEMA KUMARI RATHOR WO PANKAJ KUMAR RAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 JHALRAPATAN RJ-273200204604000400/1298
(मण्डावर ) 		2732002000NRG24260520230307396 27/05/2023 mukeah 2732002WL005288 mukeah 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104922 MUKESH KUMAR S/O DEEN DAYAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204604000400/1300
(मण्डावर ) 		2732002000NRG24260520230307397 27/05/2023 KAMLESH KUMAR 2732002WL005288 KAMLESH KUMAR 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105029 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG24260520230307400 27/05/2023 Pooja 2732002WL005288 Pooja 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104923 PUJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG24260520230307399 27/05/2023 Rameswar 2732002WL005288 Rameswar 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105027 RAMESHWAR CHAURASIYA S/O HUKUMCHAND JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204604000400/1349
(मण्डावर ) 		2732002000NRG24260520230307401 27/05/2023 GAYATRI BAI 2732002WL005288 GAYATRI BAI 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104926 GAYATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24260520230307402 27/05/2023 lalit kishor 2732002WL005288 lalit kishor 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105026 LALIT KISHOR S/O NARENDRA PRAKASH GAHLOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204604000400/1467
(मण्डावर ) 		2732002000NRG24260520230307405 27/05/2023 BARDHI BAI 2732002WL005288 BARDHI BAI 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104967 BARDI BAI WO JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204604000400/1481
(मण्डावर ) 		2732002000NRG24260520230307406 27/05/2023 papita 2732002WL005288 papita 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105280 PAPITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204604000400/1481
(मण्डावर ) 		2732002000NRG24260520230307407 27/05/2023 phupesh 2732002WL005288 phupesh 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105281 BHUPESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 JHALRAPATAN RJ-273200204604000400/367
(मण्डावर ) 		2732002000NRG24260520230307408 27/05/2023 Sivchand 2732002WL005288 Sivchand 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104919 SHIVCHAND S/O LAXMAN KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204604000400/381
(मण्डावर ) 		2732002000NRG24260520230307409 27/05/2023 RAMLAL 2732002WL005288 RAMLAL 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104921 RAMLAL MALI S/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204604000400/39
(मण्डावर ) 		2732002000NRG24260520230307425 27/05/2023 ganesh lal 2732002WL005289 ganesh lal 00604 BARB0BRGBXX 2688 2688 Processed 31/05/2023 1986105242 GANESH LAL BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
590 JHALRAPATAN RJ-273200204604000400/399
(मण्डावर ) 		2732002000NRG24260520230307426 27/05/2023 jagdish 2732002WL005289 jagdish 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986105170 JAGDISH CHAND MALI & PANA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204604000400/399
(मण्डावर ) 		2732002000NRG24260520230307427 27/05/2023 pana bai 2732002WL005289 pana bai 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986105166 PANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204604000400/407
(मण्डावर ) 		2732002000NRG24260520230307428 27/05/2023 kishan lal 2732002WL005289 kishan lal 00604 BARB0BRGBXX 2688 2688 Processed 31/05/2023 1986104934 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 JHALRAPATAN RJ-273200204604000400/517
(मण्डावर ) 		2732002000NRG24260520230307410 27/05/2023 Lal Chand 2732002WL005288 Lal Chand 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105426 LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG24260520230307412 27/05/2023 chamali bai 2732002WL005288 chamali bai 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104936 CHAMELI BAI W/O DEVILAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG24260520230307411 27/05/2023 DAVELAL 2732002WL005288 DAVELAL 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104935 DEVI LAL MALI S/O JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204604000400/573
(मण्डावर ) 		2732002000NRG24260520230307413 27/05/2023 ramesh chand 2732002WL005288 ramesh chand 00604 BARB0BRGBXX 2250 2250 Processed 31/05/2023 1986104920 RAMESH CHAND SO KANHAIYALAL UNION BANK OF INDIA(508500)
597 JHALRAPATAN RJ-273200204604000400/666
(मण्डावर ) 		2732002000NRG24260520230307416 27/05/2023 DIPIKA SEN 2732002WL005288 DIPIKA SEN 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104927 DEEPIKA SAN WO SANDEEP SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG24260520230307417 27/05/2023 DHURGALAL 2732002WL005288 DHURGALAL 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104937 DURGA LAL URF DURGA SHANKAR S/O JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG24260520230307418 27/05/2023 LALTA BAI 2732002WL005288 LALTA BAI 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986104968 LALTA WO DURGALAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204604000400/770
(मण्डावर ) 		2732002000NRG24260520230307419 27/05/2023 Dilip 2732002WL005288 Dilip 00604 BARB0BRGBXX 2250 2250 Processed 31/05/2023 1986104924 DILIP ICICI BANK LTD(508534)
601 JHALRAPATAN RJ-273200204604000400/83
(मण्डावर ) 		2732002000NRG24260520230307430 27/05/2023 Jamna Bai 2732002WL005289 Jamna Bai 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986105532 JAMNA BAI BHEEL W/O HARISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204604000400/862
(मण्डावर ) 		2732002000NRG24260520230307421 27/05/2023 Kamli bai 2732002WL005288 Kamli bai 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105028 KAMLI BAI W/O SHIV CHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204604000400/862
(मण्डावर ) 		2732002000NRG24260520230307420 27/05/2023 shivchand 2732002WL005288 shivchand 00604 BARB0BRGBXX 2250 2250 Processed 01/06/2023 1986105597 SHIV CHAND KUSHWAH S/O NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200205304003700/107
(कनवाडा ) 		2732002053NRG24260520230319855 27/05/2023 magla kanjar 2732002WL005517 magla kanjar 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105258 MANGLA BAI W/O JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200205304003700/108
(कनवाडा ) 		2732002053NRG24260520230319856 27/05/2023 Lila Bai 2732002WL005517 Lila Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986105239 LILA BAI WO KANCHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200205304003700/115
(कनवाडा ) 		2732002053NRG24260520230319858 27/05/2023 kallu bai 2732002WL005517 kallu bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986105312 KALLU BAI W/O KANHAIYA LAL KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200205304003700/121
(कनवाडा ) 		2732002053NRG24260520230319860 27/05/2023 Gauri Lal 2732002WL005517 Gauri Lal 00604 BARB0BRGBXX 1140 1140 Processed 01/06/2023 1986105584 GORI LAL S/O DAYA RAM(NANDIYA KHARI) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200205304003700/123
(कनवाडा ) 		2732002053NRG24260520230319862 27/05/2023 badam bai 2732002WL005517 badam bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105232 BADAM BAI MALI WO RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200205304003700/136
(कनवाडा ) 		2732002053NRG24260520230319865 27/05/2023 Gita Bai 2732002WL005517 Gita Bai 00604 BARB0BRGBXX 760 760 Processed 01/06/2023 1986105483 GEETA BAI SUMAN WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200205304003700/140
(कनवाडा ) 		2732002053NRG24260520230319866 27/05/2023 NANDU BAI 2732002WL005517 NANDU BAI 00604 BARB0BRGBXX 1900 1900 Processed 01/06/2023 1986105308 NANDU BAI WO PHOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200205304003700/143
(कनवाडा ) 		2732002053NRG24260520230319867 27/05/2023 Mohan Bai 2732002WL005517 Mohan Bai 00604 BARB0BRGBXX 1900 1900 Processed 31/05/2023 1986105322 MOHANBAI ICICI BANK LTD(508534)
612 JHALRAPATAN RJ-273200205304003700/147
(कनवाडा ) 		2732002053NRG24260520230319868 27/05/2023 kaliyan singh 2732002WL005517 kaliyan singh 00604 BARB0BRGBXX 1520 1520 Processed 01/06/2023 1986105159 KALYAN SINGH SO JALAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 JHALRAPATAN RJ-273200205304003700/156
(कनवाडा ) 		2732002053NRG24260520230319870 27/05/2023 kanchan bai 2732002WL005517 kanchan bai 00604 BARB0BRGBXX 950 950 Processed 31/05/2023 1986105218 KANCHAN BAI ICICI BANK LTD(508534)
614 JHALRAPATAN RJ-273200205304003700/171
(कनवाडा ) 		2732002053NRG24260520230319874 27/05/2023 radha bai 2732002WL005517 radha bai 00604 BARB0BRGBXX 1900 1900 Processed 31/05/2023 1986105217 RADHA BAI ICICI BANK LTD(508534)
615 JHALRAPATAN RJ-273200205304003700/179
(कनवाडा ) 		2732002053NRG24260520230319877 27/05/2023 rukmani bai 2732002WL005517 rukmani bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105238 RUKMAN BAI W/O CHAGAN KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200205304003700/193
(कनवाडा ) 		2732002053NRG24260520230319881 27/05/2023 Krishna Bai 2732002WL005517 Krishna Bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105357 KRISHNA BAI W/O KAMBU LAL KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200205304003700/214
(कनवाडा ) 		2732002053NRG24260520230319887 27/05/2023 Nand kishor 2732002WL005517 Nand kishor 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986104880 NAND KISHOR SO KAJOD LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200205304003700/215
(कनवाडा ) 		2732002000NRG24260520230319742 27/05/2023 SOHAN BAI 2732002WL005513 SOHAN BAI 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986105147 SOHAN BAI ICICI BANK LTD(508534)
619 JHALRAPATAN RJ-273200205304003700/219
(कनवाडा ) 		2732002053NRG24260520230319888 27/05/2023 sugan bai 2732002WL005517 sugan bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105314 SUGAN BAI GOSWAMI WO LAL CHAND GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 JHALRAPATAN RJ-273200205304003700/233
(कनवाडा ) 		2732002053NRG24260520230319890 27/05/2023 dhapu bai 2732002WL005517 dhapu bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105309 DHAPU BAI WO HARI OM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200205304003700/253
(कनवाडा ) 		2732002053NRG24260520230319892 27/05/2023 BINA KUMARI 2732002WL005517 BINA KUMARI 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105431 BINA KUMARI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200205304003700/261
(कनवाडा ) 		2732002053NRG24260520230319897 27/05/2023 nirmla bai 2732002WL005517 nirmla bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986105487 NIRMALA BAI WO RAJ MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 JHALRAPATAN RJ-273200205304003700/275
(कनवाडा ) 		2732002053NRG24260520230319903 27/05/2023 santosh bai 2732002WL005517 santosh bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105488 SANTOSH BAI WO PHOOL CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 JHALRAPATAN RJ-273200205304003700/277
(कनवाडा ) 		2732002053NRG24260520230319904 27/05/2023 ANARKALI 2732002WL005517 ANARKALI 00604 BARB0BRGBXX 2090 2090 Processed 31/05/2023 1986105472 ANAR BAI ICICI BANK LTD(508534)
625 JHALRAPATAN RJ-273200205304003700/278
(कनवाडा ) 		2732002000NRG24260520230319745 27/05/2023 Gokul Prasad 2732002WL005513 Gokul Prasad 00604 BARB0BRGBXX 2210 2210 Processed 01/06/2023 1986105145 GOKUL PRASAD SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200205304003700/28
(कनवाडा ) 		2732002053NRG24260520230319906 27/05/2023 Jatan Bai 2732002WL005517 Jatan Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986105224 JATAN BAI W/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200205304003700/28
(कनवाडा ) 		2732002053NRG24260520230319907 27/05/2023 Parmanand 2732002WL005517 Parmanand 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105096 PARMANAND MEGHWAL SO JAGANNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200205304003700/284
(कनवाडा ) 		2732002053NRG24260520230319910 27/05/2023 ram singh 2732002WL005517 ram singh 00604 BARB0BRGBXX 1710 1710 Processed 01/06/2023 1986105310 RAM SINGH S/O UDAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200205304003700/290
(कनवाडा ) 		2732002000NRG24260520230319746 27/05/2023 kanchan bai 2732002WL005513 kanchan bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986105311 KANCHAN BAI W/O RATAN LAL KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200205304003700/30
(कनवाडा ) 		2732002053NRG24260520230319912 27/05/2023 Santosh 2732002WL005517 Santosh 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105230 SANTOSH BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200205304003700/300
(कनवाडा ) 		2732002053NRG24260520230319913 27/05/2023 LAVEKUSH SINGH 2732002WL005517 LAVEKUSH SINGH 00604 BARB0BRGBXX 760 760 Processed 31/05/2023 1986105430 Lavkush Singh FINO PAYMENTS BANK LTD(608001)
632 JHALRAPATAN RJ-273200205304003700/324
(कनवाडा ) 		2732002053NRG24260520230319915 27/05/2023 Pawan 2732002WL005517 Pawan 00604 BARB0BRGBXX 1330 1330 Processed 01/06/2023 1986105154 PAWAN SUMAN SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200205304003700/342
(कनवाडा ) 		2732002053NRG24260520230319921 27/05/2023 Chandracala Bai 2732002WL005517 Chandracala Bai 00604 BARB0BRGBXX 570 570 Processed 31/05/2023 1986105148 MISS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
634 JHALRAPATAN RJ-273200205304003700/35
(कनवाडा ) 		2732002053NRG24260520230319922 27/05/2023 Santosh 2732002WL005517 Santosh 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105158 SANTOSH KUMARI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 JHALRAPATAN RJ-273200205304003700/350
(कनवाडा ) 		2732002053NRG24260520230319923 27/05/2023 HEMA BAI 2732002WL005517 HEMA BAI 00604 BARB0BRGBXX 1900 1900 Processed 01/06/2023 1986104858 HEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200205304003700/354
(कनवाडा ) 		2732002053NRG24260520230319926 27/05/2023 Laxmi Bai 2732002WL005517 Laxmi Bai 00604 BARB0BRGBXX 2280 2280 Processed 31/05/2023 1986105508 LAXMI BAI ICICI BANK LTD(508534)
637 JHALRAPATAN RJ-273200205304003700/36
(कनवाडा ) 		2732002053NRG24260520230319927 27/05/2023 Sita Bai 2732002WL005517 Sita Bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105222 SITA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200205304003700/39
(कनवाडा ) 		2732002053NRG24260520230319928 27/05/2023 Kailesh 2732002WL005517 Kailesh 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105585 KAILASH CHAND S/O GAMGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200205304003700/41
(कनवाडा ) 		2732002053NRG24260520230319930 27/05/2023 Rodu Lal 2732002WL005517 Rodu Lal 00604 BARB0BRGBXX 1140 1140 Processed 01/06/2023 1986105482 RODU LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200205304003700/41
(कनवाडा ) 		2732002053NRG24260520230319929 27/05/2023 Shanti Bai 2732002WL005517 Shanti Bai 00604 BARB0BRGBXX 1900 1900 Processed 01/06/2023 1986105485 SHANTI BAI W/O RODU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200205304003700/42
(कनवाडा ) 		2732002053NRG24260520230319931 27/05/2023 Janki Lal 2732002WL005517 Janki Lal 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105259 JANKI LAL MALI SO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200205304003700/47
(कनवाडा ) 		2732002053NRG24260520230319933 27/05/2023 Guddi 2732002WL005517 Guddi 00604 BARB0BRGBXX 1900 1900 Processed 01/06/2023 1986105229 GUDDI BAI WO PARMANAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 JHALRAPATAN RJ-273200205304003700/52
(कनवाडा ) 		2732002053NRG24260520230319937 27/05/2023 DHAPU BAI 2732002WL005517 DHAPU BAI 00604 BARB0BRGBXX 2090 2090 Processed 31/05/2023 1986105203 DAPU BAI ICICI BANK LTD(508534)
644 JHALRAPATAN RJ-273200205304003700/60
(कनवाडा ) 		2732002053NRG24260520230319939 27/05/2023 Gita Bai 2732002WL005517 Gita Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986105155 GITA BAI W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200205304003700/70
(कनवाडा ) 		2732002053NRG24260520230319941 27/05/2023 BANSHI LAL 2732002WL005517 BANSHI LAL 00604 BARB0BRGBXX 1140 1140 Processed 31/05/2023 1986105307 BANSHI LAL AXIS BANK(607153)
646 JHALRAPATAN RJ-273200205304003700/74
(कनवाडा ) 		2732002053NRG24260520230319942 27/05/2023 Gandi Bai 2732002WL005517 Gandi Bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105381 GENDI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 JHALRAPATAN RJ-273200205304003700/86
(कनवाडा ) 		2732002053NRG24260520230319946 27/05/2023 Hamlata Bai 2732002WL005517 Hamlata Bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105316 HEMLATA KUMARI WO RAM KISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200205304003700/88
(कनवाडा ) 		2732002053NRG24260520230319948 27/05/2023 Rang Lal 2732002WL005517 Rang Lal 00604 BARB0BRGBXX 1140 1140 Processed 01/06/2023 1986105490 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200205304003700/97
(कनवाडा ) 		2732002000NRG24260520230319758 27/05/2023 Padam Bai 2732002WL005513 Padam Bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986105146 PADAM BAI WO BHAGIRATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200205304003900/119
(कनवाडा ) 		2732002053NRG24260520230319960 27/05/2023 Siya Ram 2732002WL005518 Siya Ram 00604 BARB0BRGBXX 2068 2068 Processed 01/06/2023 1986105247 SIYA RAM MEHAR S/O NANOO RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200205304003900/16
(कनवाडा ) 		2732002053NRG24260520230319969 27/05/2023 Anita 2732002WL005518 Anita 00604 BARB0BRGBXX 2068 2068 Processed 01/06/2023 1986105160 ANITA BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200205304003900/160
(कनवाडा ) 		2732002053NRG24260520230319970 27/05/2023 Nand Singh 2732002WL005518 Nand Singh 00604 BARB0BRGBXX 1692 1692 Processed 31/05/2023 1986105095 NANDSINGH ICICI BANK LTD(508534)
653 JHALRAPATAN RJ-273200205304003900/172
(कनवाडा ) 		2732002053NRG24260520230320189 27/05/2023 Arjun Singh 2732002WL005521 Arjun Singh 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105484 ARJUN SINGH SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200205304003900/174
(कनवाडा ) 		2732002053NRG24260520230319975 27/05/2023 Satnarayan 2732002WL005518 Satnarayan 00604 BARB0BRGBXX 2068 2068 Processed 01/06/2023 1986105221 SATYANARAYAN S/O BALCHAND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200205304003900/178
(कनवाडा ) 		2732002053NRG24260520230319976 27/05/2023 Kanchan Bai 2732002WL005518 Kanchan Bai 00604 BARB0BRGBXX 1880 1880 Processed 31/05/2023 1986105225 KANCHAN BAI GUJAR ICICI BANK LTD(508534)
656 JHALRAPATAN RJ-273200205304003900/2
(कनवाडा ) 		2732002053NRG24260520230320196 27/05/2023 Kalu Lal 2732002WL005521 Kalu Lal 00604 BARB0BRGBXX 2090 2090 Rejected 31/05/2023 1986105094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 JHALRAPATAN RJ-273200205304003900/219
(कनवाडा ) 		2732002053NRG24260520230320198 27/05/2023 KOSALIYA BAI 2732002WL005521 KOSALIYA BAI 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105079 KOSHLYA BAI WO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200205304003900/221
(कनवाडा ) 		2732002053NRG24260520230320200 27/05/2023 Bahadur Singh 2732002WL005521 Bahadur Singh 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105315 BAHADUR SINGH SO MANSINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200205304003900/221
(कनवाडा ) 		2732002053NRG24260520230320201 27/05/2023 Chatra Bai 2732002WL005521 Chatra Bai 00604 BARB0BRGBXX 2280 2280 Processed 31/05/2023 1986105589 Chatar Bai BANK OF BARODA(606985)
660 JHALRAPATAN RJ-273200205304003900/258
(कनवाडा ) 		2732002053NRG24260520230320205 27/05/2023 Maan Singh 2732002WL005521 Maan Singh 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105248 MAN SINGH S/O HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200205304003900/268
(कनवाडा ) 		2732002053NRG24260520230320206 27/05/2023 Raju Bai 2732002WL005521 Raju Bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105535 RAJU BAI WO BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200205304003900/276
(कनवाडा ) 		2732002053NRG24260520230320209 27/05/2023 DWARKI LAL 2732002WL005521 DWARKI LAL 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105372 DWARKI LAL SO BHAWANI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200205304003900/278
(कनवाडा ) 		2732002053NRG24260520230319989 27/05/2023 Kanya Bai 2732002WL005518 Kanya Bai 00604 BARB0BRGBXX 2068 2068 Processed 31/05/2023 1986105197 KANYA BAI ICICI BANK LTD(508534)
664 JHALRAPATAN RJ-273200205304003900/348
(कनवाडा ) 		2732002053NRG24260520230320229 27/05/2023 guddi bai 2732002WL005521 guddi bai 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105313 GUDDI BAI WO ANTAR SINGH BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 JHALRAPATAN RJ-273200205304003900/398
(कनवाडा ) 		2732002053NRG24260520230320253 27/05/2023 Bal Singh 2732002WL005521 Bal Singh 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105521 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200205304003900/405
(कनवाडा ) 		2732002053NRG24260520230320254 27/05/2023 LAXMI KANWER 2732002WL005521 LAXMI KANWER 00604 BARB0BRGBXX 2280 2280 Processed 01/06/2023 1986105086 LAXMI KUNWAR WO BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200205304003900/413
(कनवाडा ) 		2732002053NRG24260520230320034 27/05/2023 RAJESH KUMAR 2732002WL005518 RAJESH KUMAR 00604 BARB0BRGBXX 2068 2068 Processed 31/05/2023 1986105587 RAJESH KUMAR ICICI BANK LTD(508534)
668 JHALRAPATAN RJ-273200205304003900/415
(कनवाडा ) 		2732002053NRG24260520230320035 27/05/2023 KALAVATI BAI 2732002WL005518 KALAVATI BAI 00604 BARB0BRGBXX 1880 1880 Processed 01/06/2023 1986104859 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200205304003900/433
(कनवाडा ) 		2732002053NRG24260520230320266 27/05/2023 Radha bai 2732002WL005521 Radha bai 00604 BARB0BRGBXX 2090 2090 Processed 01/06/2023 1986105598 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200205304003900/450
(कनवाडा ) 		2732002053NRG24260520230320272 27/05/2023 SARITA 2732002WL005521 SARITA 00604 BARB0BRGBXX 1900 1900 Processed 01/06/2023 1986105183 SARITA GURJAR WO RAM LAKHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200205304003900/58
(कनवाडा ) 		2732002053NRG24260520230320044 27/05/2023 Ful Bai 2732002WL005518 Ful Bai 00604 BARB0BRGBXX 1880 1880 Processed 31/05/2023 1986105087 PHOOL BAI ICICI BANK LTD(508534)
672 JHALRAPATAN RJ-273200205304003900/74
(कनवाडा ) 		2732002053NRG24260520230320047 27/05/2023 kamla bai 2732002WL005518 kamla bai 00604 BARB0BRGBXX 1880 1880 Processed 01/06/2023 1986105085 KAMLA BAI WO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200205304003900/87
(कनवाडा ) 		2732002053NRG24260520230320290 27/05/2023 Ratan Bai 2732002WL005521 Ratan Bai 00604 BARB0BRGBXX 1520 1520 Rejected 31/05/2023 1986104959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 JHALRAPATAN RJ-273200205704002400/1078
(समराई ) 		2732002000NRG24260520230319648 27/05/2023 Nagma Bee 2732002WL005511 Nagma Bee 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986104915 NAGAMA BI WO ISMAIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200205704002400/1093
(समराई ) 		2732002000NRG24260520230319649 27/05/2023 sumitra bai 2732002WL005511 sumitra bai 00604 BARB0BRGBXX 1428 1428 Processed 01/06/2023 1986105223 SUMITRA BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200205704002400/163
(समराई ) 		2732002000NRG24260520230319650 27/05/2023 Gori bai 2732002WL005511 Gori bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105423 GORI BAI WO BALMUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200205704002400/637
(समराई ) 		2732002000NRG24260520230319652 27/05/2023 sulochana 2732002WL005511 sulochana 00604 BARB0BRGBXX 2040 2040 Processed 31/05/2023 1986105424 SULOCHNA BAI ICICI BANK LTD(508534)
678 JHALRAPATAN RJ-273200205704002400/665
(समराई ) 		2732002000NRG24260520230319653 27/05/2023 Samd Kuwar 2732002WL005511 Samd Kuwar 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986104977 Mrs. SAMAND KUNWAR CENTRAL BANK OF INDIA(607115)
679 JHALRAPATAN RJ-273200205704002400/666
(समराई ) 		2732002000NRG24260520230319654 27/05/2023 Guddi Bai 2732002WL005511 Guddi Bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105489 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200205704002500/1027-A
(समराई ) 		2732002000NRG24260520230319655 27/05/2023 bhari bai 2732002WL005511 bhari bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986104976 BHERI BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200205704002500/107
(समराई ) 		2732002000NRG24260520230319656 27/05/2023 Shanti bai 2732002WL005511 Shanti bai 00604 BARB0BRGBXX 1020 1020 Processed 31/05/2023 1986105254 SHANTI BAI CANARA BANK(508532)
682 JHALRAPATAN RJ-273200205704002500/1117
(समराई ) 		2732002000NRG24260520230319657 27/05/2023 Anita Kumari 2732002WL005511 Anita Kumari 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105420 ANITA KUMARI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200205704002500/1118
(समराई ) 		2732002000NRG24260520230319658 27/05/2023 Geeta Bai 2732002WL005511 Geeta Bai 00604 BARB0BRGBXX 1836 1836 Processed 01/06/2023 1986105168 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200205704002500/17
(समराई ) 		2732002000NRG24260520230319661 27/05/2023 Nirmala Bai 2732002WL005511 Nirmala Bai 00604 BARB0BRGBXX 1632 1632 Processed 31/05/2023 1986105215 NIRMALA BAI ICICI BANK LTD(508534)
685 JHALRAPATAN RJ-273200205704002500/353
(समराई ) 		2732002000NRG24260520230319662 27/05/2023 Pram Bai 2732002WL005511 Pram Bai 00604 BARB0BRGBXX 1836 1836 Processed 01/06/2023 1986105421 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200205704002500/446
(समराई ) 		2732002000NRG24260520230319663 27/05/2023 Shanti Bai 2732002WL005511 Shanti Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105538 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200205704002500/622
(समराई ) 		2732002000NRG24260520230319664 27/05/2023 Angoor bala 2732002WL005511 Angoor bala 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105368 ANGURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200205704002500/832
(समराई ) 		2732002000NRG24260520230319665 27/05/2023 bharata bai 2732002WL005511 bharata bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105543 BHARATI BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200205704002500/846
(समराई ) 		2732002000NRG24260520230319666 27/05/2023 sohan bai 2732002WL005511 sohan bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105241 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200205704002500/954
(समराई ) 		2732002000NRG24260520230319667 27/05/2023 Kalpana 2732002WL005511 Kalpana 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105540 KALPANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200205704002600/1048
(समराई ) 		2732002000NRG24260520230319668 27/05/2023 parati bai 2732002WL005511 parati bai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105041 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200205704002600/1048
(समराई ) 		2732002000NRG24260520230319669 27/05/2023 Simabai 2732002WL005511 Simabai 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105519 SEEMA KUMARI W O NARENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200205704002600/1103
(समराई ) 		2732002000NRG24260520230319670 27/05/2023 Sugan bai 2732002WL005511 Sugan bai 00604 BARB0BRGBXX 1836 1836 Processed 01/06/2023 1986105180 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200205704002600/113
(समराई ) 		2732002000NRG24260520230319672 27/05/2023 krishna bai 2732002WL005511 krishna bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105366 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200205704002600/1143
(समराई ) 		2732002000NRG24260520230319673 27/05/2023 Anita Kumari 2732002WL005511 Anita Kumari 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105040 ANITA KUMARI WO DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 JHALRAPATAN RJ-273200205704002600/1145
(समराई ) 		2732002000NRG24260520230319674 27/05/2023 Santosh Bai 2732002WL005511 Santosh Bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105594 SANTOSH BAI PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200205704002600/1168
(समराई ) 		2732002000NRG24260520230319675 27/05/2023 sunita 2732002WL005511 sunita 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986104957 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200205704002600/1169
(समराई ) 		2732002000NRG24260520230319676 27/05/2023 Mamta 2732002WL005511 Mamta 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105536 MAMTA BAI MEHAR W/ORAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200205704002600/1173
(समराई ) 		2732002000NRG24260520230319677 27/05/2023 MAGHI BAI 2732002WL005511 MAGHI BAI 00604 BARB0BRGBXX 408 408 Processed 31/05/2023 1986105520 Mrs. MANGIBAI MEGHWAL W/O RAJA RAM MEGH CENTRAL BANK OF INDIA(607115)
700 JHALRAPATAN RJ-273200205704002600/1185
(समराई ) 		2732002000NRG24260520230319678 27/05/2023 Janki Bai 2732002WL005511 Janki Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105539 JANKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200205704002600/1223
(समराई ) 		2732002000NRG24260520230319679 27/05/2023 Reena Bai 2732002WL005511 Reena Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105486 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200205704002600/1235
(समराई ) 		2732002000NRG24260520230319680 27/05/2023 Nirmala 2732002WL005511 Nirmala 00604 BARB0BRGBXX 816 816 Processed 01/06/2023 1986105595 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200205704002600/1275
(समराई ) 		2732002000NRG24260520230319682 27/05/2023 Manju Bai 2732002WL005511 Manju Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105542 MANJU BAI WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200205704002600/1335
(समराई ) 		2732002000NRG24260520230319683 27/05/2023 sunita 2732002WL005511 sunita 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105150 SUNITA WO KAMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200205704002600/1361
(समराई ) 		2732002000NRG24260520230319684 27/05/2023 MAYA 2732002WL005511 MAYA 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105541 MAYA WO VIKRAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200205704002600/450
(समराई ) 		2732002000NRG24260520230319685 27/05/2023 Banli Bai 2732002WL005511 Banli Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105537 BABLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200205704002600/487
(समराई ) 		2732002000NRG24260520230319686 27/05/2023 MAGI BAI 2732002WL005511 MAGI BAI 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1986105175 MANGI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200205704002600/489
(समराई ) 		2732002000NRG24260520230319687 27/05/2023 Maya Kumari 2732002WL005511 Maya Kumari 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986105208 MAYA KUMARI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200205704002600/492
(समराई ) 		2732002000NRG24260520230319688 27/05/2023 DANNI BAI 2732002WL005511 DANNI BAI 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1986105149 DHAN KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 JHALRAPATAN RJ-273200205704002600/514
(समराई ) 		2732002000NRG24260520230319689 27/05/2023 tari bai 2732002WL005511 tari bai 00604 BARB0BRGBXX 816 816 Processed 01/06/2023 1986105173 TARI BAI WO POONAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200205704002600/516
(समराई ) 		2732002000NRG24260520230319690 27/05/2023 sumitra bai 2732002WL005511 sumitra bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105205 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200205704002600/520
(समराई ) 		2732002000NRG24260520230319691 27/05/2023 Hemlta 2732002WL005511 Hemlta 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105570 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200205704002600/521
(समराई ) 		2732002000NRG24260520230319692 27/05/2023 Anita Bai 2732002WL005511 Anita Bai 00604 BARB0BRGBXX 1020 1020 Processed 01/06/2023 1986105369 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200205704002600/525
(समराई ) 		2732002000NRG24260520230319693 27/05/2023 SANTHOSH BAI 2732002WL005511 SANTHOSH BAI 00604 BARB0BRGBXX 408 408 Processed 01/06/2023 1986105207 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 JHALRAPATAN RJ-273200205704002600/736
(समराई ) 		2732002000NRG24260520230319694 27/05/2023 sugan bai 2732002WL005511 sugan bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105365 SUGAN BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200205704002600/746
(समराई ) 		2732002000NRG24260520230319695 27/05/2023 durga bai 2732002WL005511 durga bai 00604 BARB0BRGBXX 1632 1632 Processed 31/05/2023 1986105371 MRS DURGA BAI STATE BANK OF INDIA(508548)
717 JHALRAPATAN RJ-273200205704002600/754
(समराई ) 		2732002000NRG24260520230319696 27/05/2023 SANTHOSH BAI 2732002WL005511 SANTHOSH BAI 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105250 SANTOSH BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200205704002600/80
(समराई ) 		2732002000NRG24260520230319697 27/05/2023 Nirmla Bai 2732002WL005511 Nirmla Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105255 NIRMALA WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200205704002600/83
(समराई ) 		2732002000NRG24260520230319698 27/05/2023 Bhagvati Bai 2732002WL005511 Bhagvati Bai 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1986105370 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200205704002600/971
(समराई ) 		2732002000NRG24260520230319700 27/05/2023 Endara Bai 2732002WL005511 Endara Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105367 INDRA BAI WO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200205704002600/972
(समराई ) 		2732002000NRG24260520230319701 27/05/2023 Gaytri Bai 2732002WL005511 Gaytri Bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105214 GAYATRI BAI WO BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200205704003300/101
(समराई ) 		2732002000NRG24260520230319702 27/05/2023 sampat bai 2732002WL005511 sampat bai 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986105569 SAMPAT BAI ICICI BANK LTD(508534)
723 JHALRAPATAN RJ-273200205704003300/106
(समराई ) 		2732002000NRG24260520230319703 27/05/2023 dali bai 2732002WL005511 dali bai 00604 BARB0BRGBXX 2040 2040 Processed 31/05/2023 1986105151 DALI BAI ICICI BANK LTD(508534)
724 JHALRAPATAN RJ-273200205704003300/1218
(समराई ) 		2732002000NRG24260520230319704 27/05/2023 Bhagwati Bai 2732002WL005511 Bhagwati Bai 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986105152 MRS BHAGAWATI BAI BHAMASHAH STATE BANK OF INDIA(508548)
725 JHALRAPATAN RJ-273200205704003300/1385
(समराई ) 		2732002000NRG24260520230319705 27/05/2023 Mania Bai 2732002WL005511 Mania Bai 00604 BARB0BRGBXX 1632 1632 Processed 31/05/2023 1986105042 MRS MENA BAI STATE BANK OF INDIA(508548)
726 JHALRAPATAN RJ-273200205704003300/1386
(समराई ) 		2732002000NRG24260520230319706 27/05/2023 mena bai 2732002WL005511 mena bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105184 MAINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200205704003300/278
(समराई ) 		2732002000NRG24260520230319707 27/05/2023 Gayatri Bai 2732002WL005511 Gayatri Bai 00604 BARB0BRGBXX 1836 1836 Processed 01/06/2023 1986105153 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200205704003300/681
(समराई ) 		2732002000NRG24260520230319708 27/05/2023 guddi bai 2732002WL005511 guddi bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105161 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200205704003300/723
(समराई ) 		2732002000NRG24260520230319709 27/05/2023 Pram Bai 2732002WL005511 Pram Bai 00604 BARB0BRGBXX 1632 1632 Processed 31/05/2023 1986105228 PREM BAI ICICI BANK LTD(508534)
730 JHALRAPATAN RJ-273200205704003300/765
(समराई ) 		2732002000NRG24260520230319710 27/05/2023 gayatri bai 2732002WL005511 gayatri bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105425 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200205704003300/881
(समराई ) 		2732002000NRG24260520230319711 27/05/2023 lila bai 2732002WL005511 lila bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105325 LILA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200205704003300/970
(समराई ) 		2732002000NRG24260520230319712 27/05/2023 lalta bai 2732002WL005511 lalta bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986105277 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200205704003300/99
(समराई ) 		2732002000NRG24260520230319713 27/05/2023 guddi bai 2732002WL005511 guddi bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986105200 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 JHALRAPATAN RJ-273200206004002200/1105
(कलमन्डी कलां ) 		2732002000NRG24270520230328999 27/05/2023 rajan bai 2732002WL005669 rajan bai 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105138 RAJAN BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200206004002200/1106
(कलमन्डी कलां ) 		2732002000NRG24270520230328974 27/05/2023 pintu bai 2732002WL005663 pintu bai 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105169 PINTU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200206004002200/1158
(कलमन्डी कलां ) 		2732002000NRG24270520230328983 27/05/2023 Banni bai 2732002WL005666 Banni bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105257 BANNI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200206004002200/1158
(कलमन्डी कलां ) 		2732002000NRG24270520230328982 27/05/2023 Jagdish Banjara 2732002WL005666 Jagdish Banjara 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105360 JAGDISH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200206004002200/1189
(कलमन्डी कलां ) 		2732002000NRG24270520230328993 27/05/2023 Babulal 2732002WL005667 Babulal 00604 BARB0BRGBXX 1890 1890 Processed 01/06/2023 1986105317 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200206004002200/1189
(कलमन्डी कलां ) 		2732002000NRG24270520230328994 27/05/2023 Manju bai 2732002WL005667 Manju bai 00604 BARB0BRGBXX 1890 1890 Processed 01/06/2023 1986105216 MANJU BAI W/O BABU LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200206004002200/131
(कलमन्डी कलां ) 		2732002000NRG24270520230329675 27/05/2023 kosaliya bai 2732002WL005674 kosaliya bai 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105364 KOSHLYA BAI WO GOKUL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200206004002200/1511
(कलमन्डी कलां ) 		2732002000NRG24270520230328995 27/05/2023 indra bai 2732002WL005667 indra bai 00604 BARB0BRGBXX 1890 1890 Processed 01/06/2023 1986105302 INDRA BAI WO BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200206004002200/1520
(कलमन्डी कलां ) 		2732002000NRG24270520230328984 27/05/2023 badambai 2732002WL005666 badambai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105573 BADAM BAI WO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200206004002200/1520
(कलमन्डी कलां ) 		2732002000NRG24270520230328985 27/05/2023 tejsingh 2732002WL005666 tejsingh 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105574 TEJA SO SEWA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200206004002200/1640
(कलमन्डी कलां ) 		2732002000NRG24270520230328981 27/05/2023 pintubai 2732002WL005665 pintubai 00604 BARB0BRGBXX 1946 1946 Processed 31/05/2023 1986105136 Pintu Bai FINO PAYMENTS BANK LTD(608001)
745 JHALRAPATAN RJ-273200206004002200/1640
(कलमन्डी कलां ) 		2732002000NRG24270520230328980 27/05/2023 Vijay Singh 2732002WL005665 Vijay Singh 00604 BARB0BRGBXX 1946 1946 Processed 31/05/2023 1986105139 Vijay Singh FINO PAYMENTS BANK LTD(608001)
746 JHALRAPATAN RJ-273200206004002200/1750
(कलमन्डी कलां ) 		2732002000NRG24270520230328996 27/05/2023 gopal lal 2732002WL005668 gopal lal 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105140 GOPAL LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200206004002200/1750
(कलमन्डी कलां ) 		2732002000NRG24270520230328977 27/05/2023 shanti bai 2732002WL005664 shanti bai 00604 BARB0BRGBXX 1848 1848 Processed 01/06/2023 1986105137 SHANTI BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200206004002200/1756
(कलमन्डी कलां ) 		2732002000NRG24270520230328986 27/05/2023 nihal singh 2732002WL005666 nihal singh 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105142 NIHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200206004002200/1756
(कलमन्डी कलां ) 		2732002000NRG24270520230328987 27/05/2023 rekha bai 2732002WL005666 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105141 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200206004002200/1890
(कलमन्डी कलां ) 		2732002000NRG24270520230328988 27/05/2023 mhender 2732002WL005666 mhender 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105134 MAHENDR SINGH SO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200206004002200/1992
(कलमन्डी कलां ) 		2732002000NRG24270520230328978 27/05/2023 bablu 2732002WL005664 bablu 00604 BARB0BRGBXX 1848 1848 Processed 01/06/2023 1986105143 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 JHALRAPATAN RJ-273200206004002200/1992
(कलमन्डी कलां ) 		2732002000NRG24270520230328979 27/05/2023 lalta bai 2732002WL005664 lalta bai 00604 BARB0BRGBXX 1848 1848 Processed 01/06/2023 1986105135 LALTA BAI WO BABLU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200206004002200/2003
(कलमन्डी कलां ) 		2732002000NRG24270520230328997 27/05/2023 karan singh 2732002WL005668 karan singh 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105306 KARAN SINGH SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 JHALRAPATAN RJ-273200206004002200/298
(कलमन्डी कलां ) 		2732002000NRG24270520230329000 27/05/2023 Sita Bai 2732002WL005669 Sita Bai 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105204 SITA BAI WO MANSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200206004002200/311
(कलमन्डी कलां ) 		2732002000NRG24270520230328998 27/05/2023 Badam Bai 2732002WL005668 Badam Bai 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105378 BADAM BAI W/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200206004002200/311
(कलमन्डी कलां ) 		2732002000NRG24270520230329678 27/05/2023 Shyam Lal 2732002WL005675 Shyam Lal 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105377 SHYAMLAL BANJARA SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200206004002200/317
(कलमन्डी कलां ) 		2732002000NRG24270520230329001 27/05/2023 Shanti bai 2732002WL005669 Shanti bai 00604 BARB0BRGBXX 1946 1946 Processed 01/06/2023 1986105243 SHANTI BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 JHALRAPATAN RJ-273200206004002200/329
(कलमन्डी कलां ) 		2732002000NRG24270520230328990 27/05/2023 Dhaka Bai 2732002WL005666 Dhaka Bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105429 DAKHA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200206004002200/329
(कलमन्डी कलां ) 		2732002000NRG24270520230328989 27/05/2023 Jagdish 2732002WL005666 Jagdish 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105422 JAGDISH SO SEVA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200206004002200/415
(कलमन्डी कलां ) 		2732002000NRG24270520230329676 27/05/2023 kanhaiya lal 2732002WL005674 kanhaiya lal 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105179 KANHAIYA LAL SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 JHALRAPATAN RJ-273200206004002200/415
(कलमन्डी कलां ) 		2732002000NRG24270520230329677 27/05/2023 Mamta Bai 2732002WL005674 Mamta Bai 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105376 MAMTA BAI WO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200206004002200/639
(कलमन्डी कलां ) 		2732002000NRG24270520230328976 27/05/2023 pinki bai 2732002WL005663 pinki bai 00604 BARB0BRGBXX 1904 1904 Processed 01/06/2023 1986105363 PINKI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200206004002200/750
(कलमन्डी कलां ) 		2732002000NRG24270520230328991 27/05/2023 raju lal 2732002WL005666 raju lal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986105189 RAJU LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200206404003000/1
(सालरिया ) 		2732002000NRG24270520230329834 27/05/2023 sampat bai 2732002WL005678 sampat bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105417 NENALAL AND SAMPAT BAI PUNJAB NATIONAL BANK(508568)
765 JHALRAPATAN RJ-273200206404003000/136
(सालरिया ) 		2732002000NRG24270520230329850 27/05/2023 rajesh bai 2732002WL005678 rajesh bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105282 RAJESH BAI PUNJAB NATIONAL BANK(508568)
766 JHALRAPATAN RJ-273200206404003000/138
(सालरिया ) 		2732002000NRG24270520230329854 27/05/2023 anita bai 2732002WL005678 anita bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105568 ANITA BAI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
767 JHALRAPATAN RJ-273200206404003000/18
(सालरिया ) 		2732002000NRG24270520230329874 27/05/2023 Daryav Bai 2732002WL005678 Daryav Bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105602 DARIYAV BAI WO DHANNA LAL JC 18 PUNJAB NATIONAL BANK(508568)
768 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24270520230329879 27/05/2023 Mohanlal 2732002WL005678 Mohanlal 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105466 MR MOHAN LAL STATE BANK OF INDIA(508548)
769 JHALRAPATAN RJ-273200206404003000/2
(सालरिया ) 		2732002000NRG24270520230329886 27/05/2023 gita ai 2732002WL005678 gita ai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986104958 GEETA BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
770 JHALRAPATAN RJ-273200206404003000/238
(सालरिया ) 		2732002000NRG24270520230329898 27/05/2023 Jasraj 2732002WL005678 Jasraj 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986105465 JASRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200206404003000/26
(सालरिया ) 		2732002000NRG24270520230329907 27/05/2023 bali bai 2732002WL005678 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986104961 BALI BAI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
772 JHALRAPATAN RJ-273200206404003000/38
(सालरिया ) 		2732002000NRG24270520230329914 27/05/2023 manohar bai 2732002WL005678 manohar bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105567 MANHOR BAI WO KELASH CHAND JC NO38 PUNJAB NATIONAL BANK(508568)
773 JHALRAPATAN RJ-273200206404003000/49
(सालरिया ) 		2732002000NRG24270520230329918 27/05/2023 Goverdhan Lal 2732002WL005678 Goverdhan Lal 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986105039 GOVARDHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 JHALRAPATAN RJ-273200206404003000/85
(सालरिया ) 		2732002000NRG24270520230329936 27/05/2023 rang lal 2732002WL005678 rang lal 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105038 RANGLAL S/O-DEVI LAL PUNJAB NATIONAL BANK(508568)
775 JHALRAPATAN RJ-273200206404004500/104
(सालरिया ) 		2732002000NRG24270520230329010 27/05/2023 Pani Bai 2732002WL005670 Pani Bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105235 PANAA BAI WO RAMESHCHAND MEGHWAL PUNJAB NATIONAL BANK(508568)
776 JHALRAPATAN RJ-273200206404004500/116
(सालरिया ) 		2732002000NRG24270520230329018 27/05/2023 Raju Bai 2732002WL005670 Raju Bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105601 BHAGVAN SINGH SO GORI LAL JB NO 116 PUNJAB NATIONAL BANK(508568)
777 JHALRAPATAN RJ-273200206404004500/142
(सालरिया ) 		2732002000NRG24270520230329046 27/05/2023 kamla bai 2732002WL005670 kamla bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986104996 KAMLA BAI WO AMAR LAL PUNJAB NATIONAL BANK(508568)
778 JHALRAPATAN RJ-273200206404004500/146
(सालरिया ) 		2732002000NRG24270520230329050 27/05/2023 Kalawati Bai 2732002WL005670 Kalawati Bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105603 KALAWATI BAI WO BHERU LAL PUNJAB NATIONAL BANK(508568)
779 JHALRAPATAN RJ-273200206404004500/151
(सालरिया ) 		2732002000NRG24270520230329055 27/05/2023 shyam lal 2732002WL005670 shyam lal 00604 BARB0BRGBXX 1260 1260 Processed 31/05/2023 1986105606 SUGAN BAI WO SHYAMLAL GURJER PUNJAB NATIONAL BANK(508568)
780 JHALRAPATAN RJ-273200206404004500/175
(सालरिया ) 		2732002000NRG24270520230329071 27/05/2023 teena 2732002WL005670 teena 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105284 TEENA PUNJAB NATIONAL BANK(508568)
781 JHALRAPATAN RJ-273200206404004500/177
(सालरिया ) 		2732002000NRG24270520230329074 27/05/2023 sangita bai 2732002WL005670 sangita bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105279 SANGITA BAI WO BHERU LAL PUNJAB NATIONAL BANK(508568)
782 JHALRAPATAN RJ-273200206404004500/278
(सालरिया ) 		2732002000NRG24270520230329141 27/05/2023 Norang Bai 2732002WL005670 Norang Bai 00604 BARB0BRGBXX 1470 1470 Processed 01/06/2023 1986104975 NORANG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200206404004500/35
(सालरिया ) 		2732002000NRG24270520230329148 27/05/2023 mathura lal 2732002WL005670 mathura lal 00604 BARB0BRGBXX 1470 1470 Processed 31/05/2023 1986105163 MATHURA LAL PUNJAB NATIONAL BANK(508568)
784 JHALRAPATAN RJ-273200206404004500/4
(सालरिया ) 		2732002000NRG24270520230329155 27/05/2023 rekha bai 2732002WL005670 rekha bai 00604 BARB0BRGBXX 1260 1260 Processed 31/05/2023 1986104960 REKHA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
785 JHALRAPATAN RJ-273200206404004500/43
(सालरिया ) 		2732002000NRG24270520230329159 27/05/2023 bali bai 2732002WL005670 bali bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105227 BALI BAI PUNJAB NATIONAL BANK(508568)
786 JHALRAPATAN RJ-273200206404004500/46
(सालरिया ) 		2732002000NRG24270520230329160 27/05/2023 mohani bai 2732002WL005670 mohani bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105604 MOHANBAI WO BHERULAL GURJER PUNJAB NATIONAL BANK(508568)
787 JHALRAPATAN RJ-273200206404004500/53
(सालरिया ) 		2732002000NRG24270520230329166 27/05/2023 nani bai 2732002WL005670 nani bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105201 NANI BAI PUNJAB NATIONAL BANK(508568)
788 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24270520230329179 27/05/2023 barji bai 2732002WL005670 barji bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105233 BARJI BAI WO SHIV LAL PUNJAB NATIONAL BANK(508568)
789 JHALRAPATAN RJ-273200206404004500/76
(सालरिया ) 		2732002000NRG24270520230329187 27/05/2023 radha bai 2732002WL005670 radha bai 00604 BARB0BRGBXX 1470 1470 Processed 31/05/2023 1986105236 RADHA BAI WO DULI CHAND PUNJAB NATIONAL BANK(508568)
790 JHALRAPATAN RJ-273200206404004500/91
(सालरिया ) 		2732002000NRG24270520230329194 27/05/2023 badam bai 2732002WL005670 badam bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986105237 BADAM BAI PUNJAB NATIONAL BANK(508568)
791 JHALRAPATAN RJ-273200206404004600/4
(सालरिया ) 		2732002000NRG24270520230329970 27/05/2023 KABBU BAI 2732002WL005678 KABBU BAI 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986105599 Kabbu Bai BANK OF BARODA(606985)
792 JHALRAPATAN RJ-273200206604001700/550
(खानपुरिया ) 		2732002000NRG24270520230331250 27/05/2023 Chotmal 2732002WL005691 Chotmal 00604 BARB0BRGBXX 1162 1162 Processed 31/05/2023 1986104986 Chauthmal .. FINO PAYMENTS BANK LTD(608001)
793 JHALRAPATAN RJ-273200206604001900/108
(खानपुरिया ) 		2732002000NRG24270520230331264 27/05/2023 MRS SHIMLA BAI 2732002WL005691 MRS SHIMLA BAI 00604 BARB0BRGBXX 1162 1162 Processed 01/06/2023 1986105262 SHIMLA BAI WO KAILASH CHAND GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 558806 558806
794 JHALRAPATAN RJ-273200204604000400/1300
(मण्डावर ) 		2732002000NRG24260520230307398 27/05/2023 Gayetri Bai 2732002WL005288 Gayetri Bai 00691 IPOS0000001 2250 2250 Processed 31/05/2023 1986105571 GAYATRI KUMARI ICICI BANK LTD(508534)
795 JHALRAPATAN RJ-273200204604000400/666
(मण्डावर ) 		2732002000NRG24260520230307415 27/05/2023 Sandeep Sen 2732002WL005288 Sandeep Sen 00691 IPOS0000001 2250 2250 Processed 31/05/2023 1986105600 SANDEEP SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
Total 1560527 1560527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_270523APB_FTO_51901 AXIS BANK UTIB0001125 JHALAWAR 1162
2 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Bank of Baroda BARB0JHALAW JHALAWAR 9800
3 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Bank of Baroda BARB0JHALRA BINOD BHAWAN 146615
4 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Bank of Baroda BARB0JHALRA khanpuriya 1162
5 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Bank of India BKID0006677 JHALAWAR 4312
6 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Canara Bank CNRB0003595 Jhalawar 1632
7 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Canara Bank CNRB0018385 JHALRAPATAN II 8770
8 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Central Bank Of India CBIN0280460 ASNAWAR 14278
9 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Central Bank Of India CBIN0280985 JHALRAPATAN 61230
10 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Central Bank Of India CBIN0281244 JHALAWAR 8464
11 JHALRAPATAN RJ2732002_270523APB_FTO_51901 District Central Cooperative Bank RSCB0024002 JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR 2354
12 JHALRAPATAN RJ2732002_270523APB_FTO_51901 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 7220
13 JHALRAPATAN RJ2732002_270523APB_FTO_51901 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 297133
14 JHALRAPATAN RJ2732002_270523APB_FTO_51901 ICICI BANK ICIC0002971 22 ML RAJASTHAN 1880
15 JHALRAPATAN RJ2732002_270523APB_FTO_51901 ICICI BANK ICIC0006865 JHALAWAR 1140
16 JHALRAPATAN RJ2732002_270523APB_FTO_51901 ICICI BANK ICIC0006866 JHALARAPATAN 2873
17 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Punjab National Bank PUNB0007100 BHAWANI MANDI 1880
18 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Punjab National Bank PUNB0095610 Jhalrapatan 160562
19 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Punjab National Bank PUNB0419000 JHALRAPATAN 206008
20 JHALRAPATAN RJ2732002_270523APB_FTO_51901 State Bank of India SBIN0006096 JHALAWAR 2250
21 JHALRAPATAN RJ2732002_270523APB_FTO_51901 State Bank of India SBIN0030192 JHALAWAR ROAD, KOTA 2250
22 JHALRAPATAN RJ2732002_270523APB_FTO_51901 State Bank of India SBIN0031275 SUNEL 12330
23 JHALRAPATAN RJ2732002_270523APB_FTO_51901 State Bank of India SBIN0031856 JHALRAPATAN 32610
24 JHALRAPATAN RJ2732002_270523APB_FTO_51901 State Bank of India SBIN0032388 ASNAWAR 7106
25 JHALRAPATAN RJ2732002_270523APB_FTO_51901 UCO Bank UCBA0003250 JHALAWAR 2200
26 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 105996
27 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 226570
28 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JAWAR 1946
29 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 60060
30 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 84570
31 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 75504
32 JHALRAPATAN RJ2732002_270523APB_FTO_51901 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 4160
33 JHALRAPATAN RJ2732002_270523APB_FTO_51901 India Post Payments Bank IPOS0000001 JHALAWAR 4500

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