Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_280823APB_FTO_150447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHALRAPATAN RJ-273200205304003900/437
(कनवाडा ) 		2732002000NRG24240820230923489 28/08/2023 Anita Bai 2732002WL017216 Anita Bai 00045 BARB0JHALAW 1944 1944 Processed 02/09/2023 5081135765 Anita Bai BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200206003998401/1810
(कलमन्डी कलां ) 		2732002000NRG24280820230926078 28/08/2023 RAJU LAL 2732002WL017378 RAJU LAL 00045 BARB0JHALAW 2340 2340 Processed 02/09/2023 5081135805 RAJULAL BANK OF BARODA(606985)
SubTotal 4284 4284
3 JHALRAPATAN RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926589 28/08/2023 Manju Bai 2732002WL017416 Manju Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135789 MRS MANJUBAI CHANDRAPRAKASH NAGAR STATE BANK OF INDIA(508548)
4 JHALRAPATAN RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926596 28/08/2023 RADHA BAI 2732002WL017416 RADHA BAI 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135820 MRS RADHA BAI STATE BANK OF INDIA(508548)
5 JHALRAPATAN RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926600 28/08/2023 Bhuralal 2732002WL017416 Bhuralal 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135784 BHURA LAL SO LAXMI NARAYAN BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205604005500/111
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926601 28/08/2023 Sangita Bai 2732002WL017416 Sangita Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135806 SANGITA BAI BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926604 28/08/2023 Sharada Bai 2732002WL017416 Sharada Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135819 SHARDA BAI PUNJAB NATIONAL BANK(508568)
8 JHALRAPATAN RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926615 28/08/2023 MAHAVI 2732002WL017416 MAHAVI 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135818 MAHAVIR PUSHPAD SO NAND LAL JI BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205604005500/137
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926622 28/08/2023 GOVIND 2732002WL017416 GOVIND 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135768 Govind BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926649 28/08/2023 Laxmichand 2732002WL017416 Laxmichand 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135790 Laxmichand BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926660 28/08/2023 Kamla Bai 2732002WL017416 Kamla Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135786 KAMLA BAI PUNJAB NATIONAL BANK(508568)
12 JHALRAPATAN RJ-273200205604005500/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926676 28/08/2023 Sumitra Bai 2732002WL017416 Sumitra Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135788 Sumitra Mali BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926686 28/08/2023 Radha Bai 2732002WL017416 Radha Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135812 RADHA BAI WO KALU LAL BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205604005500/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926690 28/08/2023 Chotmal 2732002WL017416 Chotmal 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135853 CHOUTHMAL BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926692 28/08/2023 Sonu 2732002WL017416 Sonu 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135785 SONU BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205604005500/89
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926699 28/08/2023 Manju Bai 2732002WL017416 Manju Bai 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135787 MRS MANJU BAI STATE BANK OF INDIA(508548)
17 JHALRAPATAN RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926702 28/08/2023 GUDADI BAI 2732002WL017416 GUDADI BAI 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135766 MRS GUDDI BAI STATE BANK OF INDIA(508548)
18 JHALRAPATAN RJ-273200205604005500/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926706 28/08/2023 Shantilal 2732002WL017416 Shantilal 00045 BARB0JHALRA 1792 1792 Processed 02/09/2023 5081135680 SHANTILAL BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200206004002200/639
(कलमन्डी कलां ) 		2732002000NRG24280820230926064 28/08/2023 puri lal 2732002WL017376 puri lal 00045 BARB0JHALRA 3172 3172 Processed 02/09/2023 5081135743 PURILAL SO GOKUL BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200206604001700/115
(खानपुरिया ) 		2732002000NRG24280820230926392 28/08/2023 Barkha Bai 2732002WL017410 Barkha Bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135753 Barkha Bai BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200206604001700/120
(खानपुरिया ) 		2732002000NRG24280820230926394 28/08/2023 Radha Bai 2732002WL017410 Radha Bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135702 RADHIBAI WO BIRADHILAL BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200206604001700/122
(खानपुरिया ) 		2732002000NRG24280820230926395 28/08/2023 Nagga 2732002WL017410 Nagga 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135849 NAGGA SO BARDA BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200206604001700/124
(खानपुरिया ) 		2732002000NRG24280820230926396 28/08/2023 Mohan bai 2732002WL017410 Mohan bai 00045 BARB0JHALRA 1057 1057 Processed 02/09/2023 5081135718 MOHANABAI WO LALCHAND BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200206604001700/133
(खानपुरिया ) 		2732002000NRG24280820230926397 28/08/2023 shita bai 2732002WL017410 shita bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135720 SITA BAI PUNJAB NATIONAL BANK(508568)
25 JHALRAPATAN RJ-273200206604001700/135
(खानपुरिया ) 		2732002000NRG24280820230926398 28/08/2023 KANCHAN BAI 2732002WL017410 KANCHAN BAI 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135844 KANCHANBAI WO RAJARAM BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200206604001700/136
(खानपुरिया ) 		2732002000NRG24280820230926399 28/08/2023 Ghisi Bai 2732002WL017410 Ghisi Bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135719 GHISIBAI WO RAYSINGH BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200206604001700/16
(खानपुरिया ) 		2732002000NRG24280820230926378 28/08/2023 krashna bai 2732002WL017408 krashna bai 00045 BARB0JHALRA 1300 1300 Processed 02/09/2023 5081135701 KISHNI BAI HDFC BANK LTD(607152)
28 JHALRAPATAN RJ-273200206604001700/171
(खानपुरिया ) 		2732002000NRG24280820230926384 28/08/2023 PRAM BAI 2732002WL017409 PRAM BAI 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135852 PREM BAI WO MANGI LAL BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200206604001700/172
(खानपुरिया ) 		2732002000NRG24280820230926385 28/08/2023 dhapu bai 2732002WL017409 dhapu bai 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135725 DHAPU BAI WO RAM LAL BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200206604001700/21
(खानपुरिया ) 		2732002000NRG24280820230926400 28/08/2023 dhapu bai 2732002WL017410 dhapu bai 00045 BARB0JHALRA 302 302 Processed 02/09/2023 5081135722 DHAPUBAI WO GORDHAN BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200206604001700/261
(खानपुरिया ) 		2732002000NRG24280820230926379 28/08/2023 kasar bai 2732002WL017408 kasar bai 00045 BARB0JHALRA 1300 1300 Processed 02/09/2023 5081135709 KESHAR BAI WO JITMAL BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200206604001700/264
(खानपुरिया ) 		2732002000NRG24280820230926386 28/08/2023 shima bai 2732002WL017409 shima bai 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135726 SEEMA BAI WO SHYAM LAL BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200206604001700/274
(खानपुरिया ) 		2732002000NRG24280820230926387 28/08/2023 ashok bai 2732002WL017409 ashok bai 00045 BARB0JHALRA 760 760 Processed 02/09/2023 5081135744 ASHOK KUMAR BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200206604001700/274
(खानपुरिया ) 		2732002000NRG24280820230926388 28/08/2023 rakha bai 2732002WL017409 rakha bai 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135706 REKHA WO ASHOK KUMAR BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200206604001700/278
(खानपुरिया ) 		2732002000NRG24280820230926380 28/08/2023 MUKESH 2732002WL017408 MUKESH 00045 BARB0JHALRA 1300 1300 Processed 02/09/2023 5081135854 Mukesh BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200206604001700/279
(खानपुरिया ) 		2732002000NRG24280820230926401 28/08/2023 pushpa bai 2732002WL017410 pushpa bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135742 PUSHPA BAI WO NARAYAN BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200206604001700/293
(खानपुरिया ) 		2732002000NRG24280820230926403 28/08/2023 babi bai 2732002WL017410 babi bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135741 BALI BAI HDFC BANK LTD(607152)
38 JHALRAPATAN RJ-273200206604001700/299
(खानपुरिया ) 		2732002000NRG24280820230926404 28/08/2023 nirmala bai 2732002WL017410 nirmala bai 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135732 NIRMALA BAI BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200206604001700/301
(खानपुरिया ) 		2732002000NRG24280820230926405 28/08/2023 Sumitra Bai 2732002WL017410 Sumitra Bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135715 SUMITRA BAI WO SHANKARALAL BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200206604001700/320
(खानपुरिया ) 		2732002000NRG24280820230926406 28/08/2023 dhapu bai 2732002WL017410 dhapu bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135751 DHAPU BAI BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200206604001700/361
(खानपुरिया ) 		2732002000NRG24280820230926407 28/08/2023 Santosh Bai 2732002WL017410 Santosh Bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135767 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
42 JHALRAPATAN RJ-273200206604001700/365
(खानपुरिया ) 		2732002000NRG24280820230926408 28/08/2023 rukmani bai 2732002WL017410 rukmani bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135721 SHIVPAL BHEEL SO RAMNARAYAN BANK OF BARODA(606985)
43 JHALRAPATAN RJ-273200206604001700/371
(खानपुरिया ) 		2732002000NRG24280820230926389 28/08/2023 kamlesh 2732002WL017409 kamlesh 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135850 KAMLESH SO RATAN LAL BANK OF BARODA(606985)
44 JHALRAPATAN RJ-273200206604001700/409
(खानपुरिया ) 		2732002000NRG24280820230926409 28/08/2023 CHANDRE KALA 2732002WL017410 CHANDRE KALA 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135752 Chandra Kala BANK OF BARODA(606985)
45 JHALRAPATAN RJ-273200206604001700/431
(खानपुरिया ) 		2732002000NRG24280820230926410 28/08/2023 rekha bai 2732002WL017410 rekha bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135762 REKHA BAI BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200206604001700/440
(खानपुरिया ) 		2732002000NRG24280820230926412 28/08/2023 siyam bai 2732002WL017410 siyam bai 00045 BARB0JHALRA 453 453 Processed 02/09/2023 5081135749 Shyam Bai BANK OF BARODA(606985)
47 JHALRAPATAN RJ-273200206604001700/449
(खानपुरिया ) 		2732002000NRG24280820230926415 28/08/2023 dropti bai 2732002WL017410 dropti bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135759 Dropti Bai BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200206604001700/516
(खानपुरिया ) 		2732002000NRG24280820230926418 28/08/2023 MRS SUNITA 2732002WL017410 MRS SUNITA 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135750 SUNITA WO TUPHAN SINGH BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200206604001700/533
(खानपुरिया ) 		2732002000NRG24280820230926419 28/08/2023 Rituka Bheel 2732002WL017410 Rituka Bheel 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135832 RITU KUMARI DO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 JHALRAPATAN RJ-273200206604001700/558
(खानपुरिया ) 		2732002000NRG24280820230926421 28/08/2023 Ganesh 2732002WL017410 Ganesh 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135833 GANESH BHEEL BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200206604001700/6
(खानपुरिया ) 		2732002000NRG24280820230926390 28/08/2023 davilal 2732002WL017409 davilal 00045 BARB0JHALRA 1900 1900 Processed 02/09/2023 5081135712 DEVLAL SO BHANVARLAL BANK OF BARODA(606985)
52 JHALRAPATAN RJ-273200206604001700/99
(खानपुरिया ) 		2732002000NRG24280820230926424 28/08/2023 romu bai 2732002WL017410 romu bai 00045 BARB0JHALRA 302 302 Processed 02/09/2023 5081135699 RAMU BAI WO BHERULAL BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200206604001900/10
(खानपुरिया ) 		2732002000NRG24280820230926425 28/08/2023 bhari bai 2732002WL017410 bhari bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135703 BHERI BAI WO BABU LAL BANK OF BARODA(606985)
54 JHALRAPATAN RJ-273200206604001900/100
(खानपुरिया ) 		2732002000NRG24280820230926426 28/08/2023 BANA KANVAR 2732002WL017410 BANA KANVAR 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135756 Bana Kanvar BANK OF BARODA(606985)
55 JHALRAPATAN RJ-273200206604001900/109
(खानपुरिया ) 		2732002000NRG24280820230926427 28/08/2023 SUGNA BAI 2732002WL017410 SUGNA BAI 00045 BARB0JHALRA 906 906 Processed 02/09/2023 5081135757 Sugna Bai BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200206604001900/15
(खानपुरिया ) 		2732002000NRG24280820230926428 28/08/2023 Memjan 2732002WL017410 Memjan 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135846 MEMJAN BAI BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200206604001900/3
(खानपुरिया ) 		2732002000NRG24280820230926429 28/08/2023 mohani 2732002WL017410 mohani 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135845 Mohani Bai BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200206604001900/42
(खानपुरिया ) 		2732002000NRG24280820230926431 28/08/2023 Labu Bai 2732002WL017410 Labu Bai 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135851 LABHU BAI WO RAKESH KUMAR BANK OF BARODA(606985)
59 JHALRAPATAN RJ-273200206604001900/42
(खानपुरिया ) 		2732002000NRG24280820230926430 28/08/2023 rakesh 2732002WL017410 rakesh 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135754 RAKESH SO SHYAMA BANK OF BARODA(606985)
60 JHALRAPATAN RJ-273200206604001900/6
(खानपुरिया ) 		2732002000NRG24280820230926432 28/08/2023 daryav bai 2732002WL017410 daryav bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135746 MRS DARYAV BAI STATE BANK OF INDIA(508548)
61 JHALRAPATAN RJ-273200206604001900/63
(खानपुरिया ) 		2732002000NRG24280820230926434 28/08/2023 nand kaver 2732002WL017410 nand kaver 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135748 NAND KANWAR WO BIRAMLAL BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200206604001900/65
(खानपुरिया ) 		2732002000NRG24280820230926435 28/08/2023 Sheela Bai 2732002WL017410 Sheela Bai 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135834 SHILA BAI BANK OF BARODA(606985)
63 JHALRAPATAN RJ-273200206604001900/81
(खानपुरिया ) 		2732002000NRG24280820230926436 28/08/2023 Santosh Kumari 2732002WL017410 Santosh Kumari 00045 BARB0JHALRA 755 755 Rejected 02/09/2023 5081135755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JHALRAPATAN RJ-273200206604001900/91
(खानपुरिया ) 		2732002000NRG24280820230926437 28/08/2023 Reena bai 2732002WL017410 Reena bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135758 Reena Bai BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200206604002800/122
(खानपुरिया ) 		2732002000NRG24280820230926438 28/08/2023 puri bai 2732002WL017410 puri bai 00045 BARB0JHALRA 1359 1359 Processed 02/09/2023 5081135713 PURI BAI WO KANHAIYALAL BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200206604002800/318
(खानपुरिया ) 		2732002000NRG24280820230926439 28/08/2023 Rajendra 2732002WL017410 Rajendra 00045 BARB0JHALRA 1208 1208 Processed 02/09/2023 5081135831 RAJENDRA PRAJAPATI SO KAMLESH BANK OF BARODA(606985)
SubTotal 92902 92902
67 JHALRAPATAN RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926653 28/08/2023 Bardilal 2732002WL017416 Bardilal 00048 BKID0006677 1792 1792 Processed 02/09/2023 5081136055 BARDILAL S/O MANGILAL BANK OF INDIA(508505)
68 JHALRAPATAN RJ-273200205704002500/1354
(समराई ) 		2732002000NRG24250820230924759 28/08/2023 KOMAL KUMARI 2732002WL017300 KOMAL KUMARI 00048 BKID0006677 976 976 Processed 02/09/2023 5081135684 KOMAL KUMARI D/O SURESH KUMAR BANK OF INDIA(508505)
69 JHALRAPATAN RJ-273200206604001700/534
(खानपुरिया ) 		2732002000NRG24280820230926420 28/08/2023 Jankilal 2732002WL017410 Jankilal 00048 BKID0006677 1208 1208 Processed 02/09/2023 5081135694 JANKI LAL BHEEL SO KISHAN LAL BHEEL BANK OF INDIA(508505)
SubTotal 3976 3976
70 JHALRAPATAN RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926663 28/08/2023 Sangita Bai 2732002WL017416 Sangita Bai 00078 CNRB0003595 1792 1792 Processed 02/09/2023 5081135775 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
71 JHALRAPATAN RJ-273200205604005500/109
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926598 28/08/2023 Tina 2732002WL017416 Tina 00078 CNRB0018385 1792 1792 Processed 02/09/2023 5081136052 TEENA KUMARI CANARA BANK(508532)
72 JHALRAPATAN RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926618 28/08/2023 DHAVARKI BAI 2732002WL017416 DHAVARKI BAI 00078 CNRB0018385 1792 1792 Processed 02/09/2023 5081136053 DWARKI BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
73 JHALRAPATAN RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926682 28/08/2023 Sampat 2732002WL017416 Sampat 00078 CNRB0018385 1792 1792 Processed 02/09/2023 5081135681 SAMAPAT CANARA BANK(508532)
74 JHALRAPATAN RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926707 28/08/2023 Rekha Bai 2732002WL017416 Rekha Bai 00078 CNRB0018385 1792 1792 Processed 02/09/2023 5081136036 REKHA BAI CANARA BANK(508532)
SubTotal 7168 7168
75 JHALRAPATAN RJ-273200203904017300/15
(डूंगरगांव ) 		2732002000NRG24250820230924318 28/08/2023 Hemraj 2732002WL017242 Hemraj 00089 CBIN0280460 966 966 Processed 02/09/2023 5081135803 Mr. HEMRAJ KUMHAR CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200203904017300/251
(डूंगरगांव ) 		2732002000NRG24250820230924319 28/08/2023 prem chand 2732002WL017242 prem chand 00089 CBIN0280460 966 966 Processed 02/09/2023 5081135687 MR PREM CHAND STATE BANK OF INDIA(508548)
77 JHALRAPATAN RJ-273200203904017300/949
(डूंगरगांव ) 		2732002000NRG24250820230924330 28/08/2023 KAMLESH 2732002WL017242 KAMLESH 00089 CBIN0280460 966 966 Processed 02/09/2023 5081135685 Mr. KAMLESH . CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926626 28/08/2023 RAMPRASAD 2732002WL017416 RAMPRASAD 00089 CBIN0280460 1792 1792 Processed 02/09/2023 5081135796 Mr. RAM PARSAD CENTRAL BANK OF INDIA(607115)
SubTotal 4690 4690
79 JHALRAPATAN RJ-273200205304003700/273
(कनवाडा ) 		2732002000NRG24240820230923456 28/08/2023 Puja Bai 2732002WL017215 Puja Bai 00089 CBIN0280985 1812 1812 Processed 02/09/2023 5081135760 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200205504006000/143
(गिरधरपुरा ) 		2732002000NRG24250820230924971 28/08/2023 lila bi 2732002WL017312 lila bi 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135727 Lila Bai FINO PAYMENTS BANK LTD(608001)
81 JHALRAPATAN RJ-273200205504006000/151
(गिरधरपुरा ) 		2732002000NRG24250820230924972 28/08/2023 ram buks 2732002WL017312 ram buks 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135717 Mr. RAM BAKSH CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200205504006000/158
(गिरधरपुरा ) 		2732002000NRG24250820230924974 28/08/2023 dal chand 2732002WL017312 dal chand 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135857 Mr. DALCHAND DANGI CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200205504006000/158
(गिरधरपुरा ) 		2732002000NRG24250820230924973 28/08/2023 rambabu 2732002WL017312 rambabu 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135764 RAM BABU PUNJAB NATIONAL BANK(508568)
84 JHALRAPATAN RJ-273200205504006000/176
(गिरधरपुरा ) 		2732002000NRG24250820230924975 28/08/2023 Krishna 2732002WL017312 Krishna 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135763 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200205504006000/177
(गिरधरपुरा ) 		2732002000NRG24250820230924976 28/08/2023 sorm bi 2732002WL017312 sorm bi 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081136005 Mrs. SORAMBAI W/O MANOHARLAL CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200205504006000/197
(गिरधरपुरा ) 		2732002000NRG24250820230924977 28/08/2023 prem bai 2732002WL017312 prem bai 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135711 Mrs. PREM BAI W/O PANNA LAL DANGI CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200205504006000/255-A
(गिरधरपुरा ) 		2732002000NRG24250820230924978 28/08/2023 Phool Chand 2732002WL017312 Phool Chand 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135813 Mr. PHOOL CHAND CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200205504006000/270
(गिरधरपुरा ) 		2732002000NRG24250820230924981 28/08/2023 SHITA BAI 2732002WL017312 SHITA BAI 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135714 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200205504006000/292
(गिरधरपुरा ) 		2732002000NRG24250820230924983 28/08/2023 mamata 2732002WL017312 mamata 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135782 Mrs. MAMATA BAI DANGI CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200205504006000/293
(गिरधरपुरा ) 		2732002000NRG24250820230924984 28/08/2023 Jatan Bai 2732002WL017312 Jatan Bai 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081136010 JATAN BAI HDFC BANK LTD(607152)
91 JHALRAPATAN RJ-273200205504006000/402
(गिरधरपुरा ) 		2732002000NRG24250820230924987 28/08/2023 sangita bai 2732002WL017312 sangita bai 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135815 SANGITA BAI HDFC BANK LTD(607152)
92 JHALRAPATAN RJ-273200205504006000/456
(गिरधरपुरा ) 		2732002000NRG24250820230924988 28/08/2023 dali bai 2732002WL017312 dali bai 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135781 DALI BAI AXIS BANK(607153)
93 JHALRAPATAN RJ-273200205504006000/458
(गिरधरपुरा ) 		2732002000NRG24250820230924989 28/08/2023 TEENA 2732002WL017312 TEENA 00089 CBIN0280985 2090 2090 Processed 02/09/2023 5081135783 Mrs. TINA KUMARI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200205604005500/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926592 28/08/2023 Dimala 2732002WL017416 Dimala 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135868 DEEPMALA MALI PUNJAB NATIONAL BANK(508568)
95 JHALRAPATAN RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926593 28/08/2023 Sangita Bai 2732002WL017416 Sangita Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135816 Mrs. SANGITA BAI CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926599 28/08/2023 Sohan Bai 2732002WL017416 Sohan Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135737 MRS SOHAN BAI STATE BANK OF INDIA(508548)
97 JHALRAPATAN RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926602 28/08/2023 Ratan Lal 2732002WL017416 Ratan Lal 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135791 Mr. RATAN LAL CENTRAL BANK OF INDIA(607115)
98 JHALRAPATAN RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926605 28/08/2023 Santosh 2732002WL017416 Santosh 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135798 Mrs. SANTOSH BAI DANGI W O KARAN SINGH D CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926606 28/08/2023 Durgi Bai 2732002WL017416 Durgi Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135829 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926607 28/08/2023 Rani Bai 2732002WL017416 Rani Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135823 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200205604005500/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926608 28/08/2023 Syamu Bai 2732002WL017416 Syamu Bai 00089 CBIN0280985 1120 1120 Processed 02/09/2023 5081135837 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
102 JHALRAPATAN RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926609 28/08/2023 KALI BAI 2732002WL017416 KALI BAI 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135822 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926611 28/08/2023 puja 2732002WL017416 puja 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135843 Mrs. POOJA SUMAN W/O BANVARI CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926612 28/08/2023 LEELA KUMARI 2732002WL017416 LEELA KUMARI 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135807 Mrs. LILA KUMARI W/O BHUPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926613 28/08/2023 PUJA BAI 2732002WL017416 PUJA BAI 00089 CBIN0280985 1344 1344 Processed 02/09/2023 5081135792 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926614 28/08/2023 SUNITA BAI 2732002WL017416 SUNITA BAI 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135835 Mrs. SUNITA LODHA CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200205604005500/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926617 28/08/2023 NILU 2732002WL017416 NILU 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135802 Miss. NILU WO PAPPU CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200205604005500/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926627 28/08/2023 SHANU 2732002WL017416 SHANU 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135799 Shanu Suman BANK OF BARODA(606985)
109 JHALRAPATAN RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926630 28/08/2023 Sugan Bai 2732002WL017416 Sugan Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136023 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200205604005500/16
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926632 28/08/2023 Nani Bai 2732002WL017416 Nani Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135729 MRS NANI BAI STATE BANK OF INDIA(508548)
111 JHALRAPATAN RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926634 28/08/2023 Bali Bai 2732002WL017416 Bali Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136020 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926635 28/08/2023 Bardi Bai 2732002WL017416 Bardi Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136013 Mrs. BARADI BAI CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200205604005500/22
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926638 28/08/2023 Ramesh Chand 2732002WL017416 Ramesh Chand 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136022 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
114 JHALRAPATAN RJ-273200205604005500/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926639 28/08/2023 Kalawati Bai 2732002WL017416 Kalawati Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135733 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
115 JHALRAPATAN RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926640 28/08/2023 Indra Bai 2732002WL017416 Indra Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136016 MRS INDRA BAI STATE BANK OF INDIA(508548)
116 JHALRAPATAN RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926641 28/08/2023 Guddi Bai 2732002WL017416 Guddi Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136021 MRS GUDDI BAI STATE BANK OF INDIA(508548)
117 JHALRAPATAN RJ-273200205604005500/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926642 28/08/2023 Bheru Lal 2732002WL017416 Bheru Lal 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136024 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926643 28/08/2023 Santosh Bai 2732002WL017416 Santosh Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136019 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
119 JHALRAPATAN RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926644 28/08/2023 Dhapu Bai 2732002WL017416 Dhapu Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136017 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926646 28/08/2023 REKHA BAI 2732002WL017416 REKHA BAI 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135817 Mrs. REKHA BAI WO KAILASH CHAND CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926650 28/08/2023 Dakha Bai 2732002WL017416 Dakha Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135734 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
122 JHALRAPATAN RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926651 28/08/2023 Harkchand 2732002WL017416 Harkchand 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136040 Mr. HARAK CHAND CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926652 28/08/2023 Sohan Bai 2732002WL017416 Sohan Bai 00089 CBIN0280985 1120 1120 Processed 02/09/2023 5081135740 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200205604005500/40
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926654 28/08/2023 Jasoda Bai 2732002WL017416 Jasoda Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135735 MRS YASHODA BAI STATE BANK OF INDIA(508548)
125 JHALRAPATAN RJ-273200205604005500/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926658 28/08/2023 Pram Bai 2732002WL017416 Pram Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135736 MRS PREM BAI STATE BANK OF INDIA(508548)
126 JHALRAPATAN RJ-273200205604005500/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926659 28/08/2023 Gita Bai 2732002WL017416 Gita Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135739 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200205604005500/47
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926661 28/08/2023 Jagdish Chand 2732002WL017416 Jagdish Chand 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135728 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926662 28/08/2023 Sohan Bai 2732002WL017416 Sohan Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136046 Mrs. SHOHAN BAI CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926664 28/08/2023 Choti Bai 2732002WL017416 Choti Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135745 Mrs. CHHOTI BAI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200205604005500/53
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926665 28/08/2023 Sona Bai 2732002WL017416 Sona Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135688 SONA BAI PUNJAB NATIONAL BANK(508568)
131 JHALRAPATAN RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926666 28/08/2023 Sujan Singh 2732002WL017416 Sujan Singh 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135797 Mr. SUJAN SUMAN CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926667 28/08/2023 Gokul Bai 2732002WL017416 Gokul Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136018 Mrs. GOKUL BAI CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200205604005500/56
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926668 28/08/2023 Kali Bai 2732002WL017416 Kali Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136012 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205604005500/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926671 28/08/2023 Meena 2732002WL017416 Meena 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135841 Mrs. MEENA SUMAN CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200205604005500/6
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926672 28/08/2023 Gopal 2732002WL017416 Gopal 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135867 GOPAL PUNJAB NATIONAL BANK(508568)
136 JHALRAPATAN RJ-273200205604005500/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926677 28/08/2023 Pooja Suman 2732002WL017416 Pooja Suman 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135769 Mrs. POOJA SUMAN CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926683 28/08/2023 Manbhar 2732002WL017416 Manbhar 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135776 MRS MAN BHAR STATE BANK OF INDIA(508548)
138 JHALRAPATAN RJ-273200205604005500/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926689 28/08/2023 PRATHVILAL 2732002WL017416 PRATHVILAL 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135865 Mr. PARATHI LAL S/O NATHU LAL CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926691 28/08/2023 Manju Bai 2732002WL017416 Manju Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135828 Mrs. MANJU BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200205604005500/87
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926696 28/08/2023 Sunita Bai 2732002WL017416 Sunita Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135793 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926697 28/08/2023 Balaram 2732002WL017416 Balaram 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081135801 Mr. BALA RAM S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200205604005500/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926700 28/08/2023 Pinki Bai 2732002WL017416 Pinki Bai 00089 CBIN0280985 1792 1792 Processed 02/09/2023 5081136035 Mr. PINKI BAI WO BANWARI LAL CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200205903999100/482
(दुर्गपुरा ) 		2732002000NRG24280820230927799 28/08/2023 Dhanraj 2732002WL017463 Dhanraj 00089 CBIN0280985 1989 1989 Processed 02/09/2023 5081135866 DHANRAJ S/O MOHAN LAL BANK OF BARODA(606985)
144 JHALRAPATAN RJ-273200206003998401/1538
(कलमन्डी कलां ) 		2732002000NRG24280820230926076 28/08/2023 Sarita bai 2732002WL017378 Sarita bai 00089 CBIN0280985 2340 2340 Processed 02/09/2023 5081135830 Ms. SARITA GURJER CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206003998401/1561
(कलमन्डी कलां ) 		2732002000NRG24280820230926100 28/08/2023 Gaytri bheel 2732002WL017381 Gaytri bheel 00089 CBIN0280985 2613 2613 Processed 02/09/2023 5081135808 Miss. GAYTRI BAI BHEEL W%O MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206604001700/278
(खानपुरिया ) 		2732002000NRG24280820230926381 28/08/2023 chama bai 2732002WL017408 chama bai 00089 CBIN0280985 1300 1300 Processed 02/09/2023 5081135705 CHHAMMA BAI HDFC BANK LTD(607152)
147 JHALRAPATAN RJ-273200206604001700/569
(खानपुरिया ) 		2732002000NRG24280820230926423 28/08/2023 Lalchand 2732002WL017410 Lalchand 00089 CBIN0280985 1359 1359 Processed 02/09/2023 5081135859 Mr. LALCHAND ERWAL CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206604002800/323
(खानपुरिया ) 		2732002000NRG24280820230926440 28/08/2023 Radha Patidar 2732002WL017410 Radha Patidar 00089 CBIN0280985 1359 1359 Processed 02/09/2023 5081135821 Ms. RADHA PATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 128048 128048
149 JHALRAPATAN RJ-273200205704002400/1357
(समराई ) 		2732002000NRG24250820230924755 28/08/2023 DILIP SINGH 2732002WL017300 DILIP SINGH 00089 CBIN0281244 976 976 Processed 02/09/2023 5081135804 DILEEP SINGH JHALA SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 JHALRAPATAN RJ-273200205903999100/145
(दुर्गपुरा ) 		2732002000NRG24280820230927477 28/08/2023 BALMUKAND 2732002WL017453 BALMUKAND 00089 CBIN0281244 1856 1856 Processed 02/09/2023 5081135697 Mr. BALMUKUND S O MANGILAL CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200205903999100/17
(दुर्गपुरा ) 		2732002000NRG24280820230927794 28/08/2023 hari Shankar 2732002WL017462 hari Shankar 00089 CBIN0281244 1856 1856 Processed 02/09/2023 5081135747 Mr. HARISHANKAR S/O SHRI JAGANNATH JEE CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205903999100/262
(दुर्गपुरा ) 		2732002000NRG24280820230927797 28/08/2023 Nand Lal 2732002WL017463 Nand Lal 00089 CBIN0281244 1989 1989 Processed 02/09/2023 5081135700 Mr. NAND LAL GURJAR CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205903999100/262
(दुर्गपुरा ) 		2732002000NRG24280820230927798 28/08/2023 PUKHARAJ 2732002WL017463 PUKHARAJ 00089 CBIN0281244 1989 1989 Processed 02/09/2023 5081135730 MR PUKHRAJ PUKHRAJ STATE BANK OF INDIA(508548)
154 JHALRAPATAN RJ-273200205903999100/34
(दुर्गपुरा ) 		2732002000NRG24280820230927474 28/08/2023 Dhankanwar 2732002WL017452 Dhankanwar 00089 CBIN0281244 1386 1386 Processed 02/09/2023 5081135731 Mrs. DHAN KANWAR CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205903999100/34
(दुर्गपुरा ) 		2732002000NRG24280820230927473 28/08/2023 JANKI LAL 2732002WL017452 JANKI LAL 00089 CBIN0281244 1386 1386 Processed 02/09/2023 5081135708 Mr. JANKI LAL S/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200205903999100/351
(दुर्गपुरा ) 		2732002000NRG24280820230927475 28/08/2023 Koshalya Bai 2732002WL017452 Koshalya Bai 00089 CBIN0281244 1386 1386 Processed 02/09/2023 5081135814 Ms. KAUSHALYA BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205903999100/351
(दुर्गपुरा ) 		2732002000NRG24280820230927476 28/08/2023 MANISHA 2732002WL017452 MANISHA 00089 CBIN0281244 1386 1386 Processed 02/09/2023 5081135689 Miss. MANISHA . CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200205903999100/356
(दुर्गपुरा ) 		2732002000NRG24280820230927478 28/08/2023 rekha Bai 2732002WL017453 rekha Bai 00089 CBIN0281244 1856 1856 Processed 02/09/2023 5081135811 Mrs. REKHA BAI W/O RAM DAYAL CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205903999100/373
(दुर्गपुरा ) 		2732002000NRG24280820230927543 28/08/2023 Hitesh Goutum 2732002WL017457 Hitesh Goutum 00089 CBIN0281244 1390 1390 Processed 02/09/2023 5081135856 HITESH GAUTAM SO RADHE SHYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 JHALRAPATAN RJ-273200205903999100/402
(दुर्गपुरा ) 		2732002000NRG24280820230927479 28/08/2023 MANGI BAI 2732002WL017453 MANGI BAI 00089 CBIN0281244 1856 1856 Rejected 02/09/2023 5081135716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JHALRAPATAN RJ-273200205903999100/426
(दुर्गपुरा ) 		2732002000NRG24280820230927545 28/08/2023 kailash chand 2732002WL017457 kailash chand 00089 CBIN0281244 1390 1390 Processed 02/09/2023 5081135855 KAILASH CHAND NAGAR SO DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 JHALRAPATAN RJ-273200205903999100/482
(दुर्गपुरा ) 		2732002000NRG24280820230927800 28/08/2023 Muklesh 2732002WL017463 Muklesh 00089 CBIN0281244 1989 1989 Processed 02/09/2023 5081135870 Miss. Muklesh Bai Dhanraj CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200205903999100/589
(दुर्गपुरा ) 		2732002000NRG24280820230927546 28/08/2023 Yogendra 2732002WL017457 Yogendra 00089 CBIN0281244 1390 1390 Processed 02/09/2023 5081135810 Mr. YOGENDRA PATIDAR CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200205903999100/74
(दुर्गपुरा ) 		2732002000NRG24280820230927795 28/08/2023 maya bai 2732002WL017462 maya bai 00089 CBIN0281244 1856 1856 Processed 02/09/2023 5081135698 MRS MAYA BAI STATE BANK OF INDIA(508548)
165 JHALRAPATAN RJ-273200206003998401/1810
(कलमन्डी कलां ) 		2732002000NRG24280820230926079 28/08/2023 amisha 2732002WL017378 amisha 00089 CBIN0281244 2340 2340 Processed 02/09/2023 5081135864 Miss. AMISHA BHEEL CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200206004002200/998
(कलमन्डी कलां ) 		2732002000NRG24280820230926067 28/08/2023 santosha bai 2732002WL017376 santosha bai 00089 CBIN0281244 3172 3172 Processed 02/09/2023 5081135738 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200206604001700/14
(खानपुरिया ) 		2732002000NRG24280820230926376 28/08/2023 mohan lal 2732002WL017408 mohan lal 00089 CBIN0281244 1300 1300 Processed 02/09/2023 5081135724 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200206604001700/439
(खानपुरिया ) 		2732002000NRG24280820230926411 28/08/2023 Durgi bai 2732002WL017410 Durgi bai 00089 CBIN0281244 1359 1359 Processed 02/09/2023 5081135761 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 34108 34108
169 JHALRAPATAN RJ-273200205903999100/74
(दुर्गपुरा ) 		2732002000NRG24280820230927796 28/08/2023 rohit harijan 2732002WL017462 rohit harijan 00089 CBIN0283763 1856 1856 Processed 02/09/2023 5081135861 Mr. ROHIT HARIJAN CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200206003998300/1626
(कलमन्डी कलां ) 		2732002000NRG24280820230926073 28/08/2023 bablu banjara 2732002WL017378 bablu banjara 00089 CBIN0283763 2340 2340 Processed 02/09/2023 5081135858 Mr. BABALU SO HARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4196 4196
171 JHALRAPATAN RJ-273200205504006000/273
(गिरधरपुरा ) 		2732002000NRG24250820230924982 28/08/2023 sita bai 2732002WL017312 sita bai 00114 RSCB0024008 2090 2090 Processed 02/09/2023 5081136027 SEETA BAI PUNJAB NATIONAL BANK(508568)
172 JHALRAPATAN RJ-273200206604001700/105
(खानपुरिया ) 		2732002000NRG24280820230926391 28/08/2023 maghi bai 2732002WL017410 maghi bai 00114 RSCB0024008 755 755 Processed 02/09/2023 5081135994 MANGI BAI HDFC BANK LTD(607152)
SubTotal 2845 2845
173 JHALRAPATAN RJ-273200205504006000/400
(गिरधरपुरा ) 		2732002000NRG24250820230924986 28/08/2023 manju bai 2732002WL017312 manju bai 00152 HDFC0002001 2090 2090 Processed 02/09/2023 5081136029 MANJU BAI HDFC BANK LTD(607152)
SubTotal 2090 2090
174 JHALRAPATAN RJ-273200205304003700/131
(कनवाडा ) 		2732002000NRG24240820230923449 28/08/2023 santhosh bai 2732002WL017215 santhosh bai 00168 ICIC0000538 1812 1812 Processed 02/09/2023 5081135993 SANTOSH ICICI BANK LTD(508534)
175 JHALRAPATAN RJ-273200205304003700/134
(कनवाडा ) 		2732002000NRG24240820230923450 28/08/2023 Durgi Bai 2732002WL017215 Durgi Bai 00168 ICIC0000538 1661 1661 Processed 02/09/2023 5081135988 DURGA BAI ICICI BANK LTD(508534)
176 JHALRAPATAN RJ-273200205304003700/215
(कनवाडा ) 		2732002000NRG24240820230923455 28/08/2023 mohan lal 2732002WL017215 mohan lal 00168 ICIC0000538 1812 1812 Processed 02/09/2023 5081136025 MOHANLAL ICICI BANK LTD(508534)
177 JHALRAPATAN RJ-273200205304003700/336
(कनवाडा ) 		2732002000NRG24240820230923462 28/08/2023 Sona Bai 2732002WL017215 Sona Bai 00168 ICIC0000538 1812 1812 Processed 02/09/2023 5081136031 SONA BAI ICICI BANK LTD(508534)
178 JHALRAPATAN RJ-273200205304003700/7
(कनवाडा ) 		2732002000NRG24240820230923466 28/08/2023 Krishna Bai 2732002WL017215 Krishna Bai 00168 ICIC0000538 1661 1661 Processed 02/09/2023 5081136008 KRISHNA BAI ICICI BANK LTD(508534)
179 JHALRAPATAN RJ-273200205304003700/76
(कनवाडा ) 		2732002000NRG24240820230923468 28/08/2023 balchand 2732002WL017215 balchand 00168 ICIC0000538 1812 1812 Processed 02/09/2023 5081135987 BALCHAND ICICI BANK LTD(508534)
180 JHALRAPATAN RJ-273200205304003900/107
(कनवाडा ) 		2732002000NRG24240820230923471 28/08/2023 Jumila 2732002WL017216 Jumila 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136006 JUMAN BAI ICICI BANK LTD(508534)
181 JHALRAPATAN RJ-273200205304003900/117
(कनवाडा ) 		2732002000NRG24240820230923472 28/08/2023 Manju Bai 2732002WL017216 Manju Bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136032 MANJUBAI ICICI BANK LTD(508534)
182 JHALRAPATAN RJ-273200205304003900/28
(कनवाडा ) 		2732002000NRG24240820230923476 28/08/2023 Sajak Bai 2732002WL017216 Sajak Bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081135989 SAJJAN BAI ICICI BANK LTD(508534)
183 JHALRAPATAN RJ-273200205304003900/317
(कनवाडा ) 		2732002000NRG24240820230923477 28/08/2023 Maana Bai 2732002WL017216 Maana Bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136014 Mana Bai BANK OF BARODA(606985)
184 JHALRAPATAN RJ-273200205304003900/324
(कनवाडा ) 		2732002000NRG24240820230923478 28/08/2023 Rekha bai 2732002WL017216 Rekha bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136026 REKHA BAI ICICI BANK LTD(508534)
185 JHALRAPATAN RJ-273200205304003900/333
(कनवाडा ) 		2732002000NRG24240820230923479 28/08/2023 radha bai 2732002WL017216 radha bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081135997 RADHABAI ICICI BANK LTD(508534)
186 JHALRAPATAN RJ-273200205304003900/349
(कनवाडा ) 		2732002000NRG24240820230923482 28/08/2023 JAMNA BAI 2732002WL017216 JAMNA BAI 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136038 JAMNA BAI ICICI BANK LTD(508534)
187 JHALRAPATAN RJ-273200205304003900/363
(कनवाडा ) 		2732002000NRG24240820230923483 28/08/2023 Mor bai 2732002WL017216 Mor bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081135679 Mohar Bai BANK OF BARODA(606985)
188 JHALRAPATAN RJ-273200205304003900/372
(कनवाडा ) 		2732002000NRG24240820230923484 28/08/2023 PINKI BAI 2732002WL017216 PINKI BAI 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136054 PINKI BAI WO DURGA SHANKAR GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200205304003900/417
(कनवाडा ) 		2732002000NRG24240820230923487 28/08/2023 Sardar Singh 2732002WL017216 Sardar Singh 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136037 SARDARSINGH ICICI BANK LTD(508534)
190 JHALRAPATAN RJ-273200205304003900/71
(कनवाडा ) 		2732002000NRG24240820230923490 28/08/2023 Mohan Bai 2732002WL017216 Mohan Bai 00168 ICIC0000538 1944 1944 Processed 02/09/2023 5081136009 MOHAN BAI ICICI BANK LTD(508534)
SubTotal 31954 31954
191 JHALRAPATAN RJ-273200205604005500/103
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926591 28/08/2023 MUKESH 2732002WL017416 MUKESH 00168 ICIC0006866 1792 1792 Processed 02/09/2023 5081135696 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
192 JHALRAPATAN RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926637 28/08/2023 Manohar Lal 2732002WL017416 Manohar Lal 00168 ICIC0006866 1792 1792 Processed 02/09/2023 5081136051 MANOHAR LAL CANARA BANK(508532)
193 JHALRAPATAN RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926647 28/08/2023 Devlal 2732002WL017416 Devlal 00168 ICIC0006866 1792 1792 Processed 02/09/2023 5081136044 DEVLAL PUNJAB NATIONAL BANK(508568)
194 JHALRAPATAN RJ-273200205604005500/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926670 28/08/2023 Jankilal 2732002WL017416 Jankilal 00168 ICIC0006866 896 896 Processed 02/09/2023 5081135695 JANKILAL PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
195 JHALRAPATAN RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926624 28/08/2023 Ramlal 2732002WL017416 Ramlal 00176 IDIB000J595 1792 1792 Processed 03/09/2023 5081136042 Mr. RAMLAL . INDIAN BANK(607105)
SubTotal 1792 1792
196 JHALRAPATAN RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926623 28/08/2023 HANSRAJ 2732002WL017416 HANSRAJ 00354 PUNB0095610 1792 1792 Processed 02/09/2023 5081136049 HANSRAJ NAGAR SO DWARKA LAL NAGAR PUNJAB NATIONAL BANK(508568)
197 JHALRAPATAN RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926645 28/08/2023 Buri Bai 2732002WL017416 Buri Bai 00354 PUNB0095610 1792 1792 Processed 02/09/2023 5081136048 BHURI BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
198 JHALRAPATAN RJ-273200205604005500/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926687 28/08/2023 RATAN BAI 2732002WL017416 RATAN BAI 00354 PUNB0095610 1792 1792 Processed 02/09/2023 5081135686 RATAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
199 JHALRAPATAN RJ-273200205304003700/129
(कनवाडा ) 		2732002000NRG24240820230923448 28/08/2023 Sawatri Bai 2732002WL017215 Sawatri Bai 00354 PUNB0419000 1661 1661 Processed 02/09/2023 5081135891 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
200 JHALRAPATAN RJ-273200205304003700/274
(कनवाडा ) 		2732002000NRG24240820230923457 28/08/2023 Babita 2732002WL017215 Babita 00354 PUNB0419000 1812 1812 Processed 02/09/2023 5081135892 BABITA PUNJAB NATIONAL BANK(508568)
201 JHALRAPATAN RJ-273200205304003700/282
(कनवाडा ) 		2732002000NRG24240820230923459 28/08/2023 Rakesh kumar 2732002WL017215 Rakesh kumar 00354 PUNB0419000 1812 1812 Processed 02/09/2023 5081135889 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
202 JHALRAPATAN RJ-273200205304003900/25
(कनवाडा ) 		2732002000NRG24240820230923475 28/08/2023 Madan Lal 2732002WL017216 Madan Lal 00354 PUNB0419000 1944 1944 Processed 02/09/2023 5081135886 MADAN LAL PUNJAB NATIONAL BANK(508568)
203 JHALRAPATAN RJ-273200205304003900/335
(कनवाडा ) 		2732002000NRG24240820230923480 28/08/2023 DHAPU BAI 2732002WL017216 DHAPU BAI 00354 PUNB0419000 1944 1944 Processed 02/09/2023 5081135890 DHAPU BAI PUNJAB NATIONAL BANK(508568)
204 JHALRAPATAN RJ-273200205304003900/373
(कनवाडा ) 		2732002000NRG24240820230923485 28/08/2023 bali bai 2732002WL017216 bali bai 00354 PUNB0419000 1944 1944 Processed 02/09/2023 5081135908 BALI BAI ICICI BANK LTD(508534)
205 JHALRAPATAN RJ-273200205304003900/378
(कनवाडा ) 		2732002000NRG24240820230923486 28/08/2023 BANU JI 2732002WL017216 BANU JI 00354 PUNB0419000 1944 1944 Processed 02/09/2023 5081135898 BANUBI PUNJAB NATIONAL BANK(508568)
206 JHALRAPATAN RJ-273200205304003900/419
(कनवाडा ) 		2732002000NRG24240820230923488 28/08/2023 Krishna 2732002WL017216 Krishna 00354 PUNB0419000 1944 1944 Processed 02/09/2023 5081135888 KRISHNA KANWAR PUNJAB NATIONAL BANK(508568)
207 JHALRAPATAN RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926616 28/08/2023 MUKESH SUMAN 2732002WL017416 MUKESH SUMAN 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135779 MUKESH SUMAN PUNJAB NATIONAL BANK(508568)
208 JHALRAPATAN RJ-273200205604005500/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926619 28/08/2023 MONA 2732002WL017416 MONA 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135839 MONA PUNJAB NATIONAL BANK(508568)
209 JHALRAPATAN RJ-273200205604005500/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926655 28/08/2023 Shanti Bai 2732002WL017416 Shanti Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135800 SHANTI BAI PUNJAB NATIONAL BANK(508568)
210 JHALRAPATAN RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926657 28/08/2023 Durgi Bai 2732002WL017416 Durgi Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135872 DURGI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
211 JHALRAPATAN RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926656 28/08/2023 Rakesh 2732002WL017416 Rakesh 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135840 RAKESH PUNJAB NATIONAL BANK(508568)
212 JHALRAPATAN RJ-273200205604005500/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926673 28/08/2023 Rekha Bai 2732002WL017416 Rekha Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135893 REKHA BAI PUNJAB NATIONAL BANK(508568)
213 JHALRAPATAN RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926678 28/08/2023 Rukman Bai 2732002WL017416 Rukman Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135777 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
214 JHALRAPATAN RJ-273200205604005500/69
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926680 28/08/2023 Mamta Bai 2732002WL017416 Mamta Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135902 MAMTA BAI PUNJAB NATIONAL BANK(508568)
215 JHALRAPATAN RJ-273200205604005500/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926685 28/08/2023 HEMRAJ 2732002WL017416 HEMRAJ 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135899 HEMRAJ PUNJAB NATIONAL BANK(508568)
216 JHALRAPATAN RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926694 28/08/2023 Manju Bai 2732002WL017416 Manju Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135901 MANJU BAI PUNJAB NATIONAL BANK(508568)
217 JHALRAPATAN RJ-273200205604005500/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926703 28/08/2023 Dropadi Bai 2732002WL017416 Dropadi Bai 00354 PUNB0419000 1792 1792 Processed 02/09/2023 5081135900 DROPTI BAI PUNJAB NATIONAL BANK(508568)
218 JHALRAPATAN RJ-273200206003998401/503
(कलमन्डी कलां ) 		2732002000NRG24280820230926082 28/08/2023 Jugraj 2732002WL017378 Jugraj 00354 PUNB0419000 2340 2340 Processed 02/09/2023 5081135809 Jugraj .. FINO PAYMENTS BANK LTD(608001)
219 JHALRAPATAN RJ-273200206504004000/114
(रुण्डलाव ) 		2732002000NRG24280820230926244 28/08/2023 bhuri bai 2732002WL017392 bhuri bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135879 MRS BHURI BAI STATE BANK OF INDIA(508548)
220 JHALRAPATAN RJ-273200206504004000/133
(रुण्डलाव ) 		2732002000NRG24280820230926246 28/08/2023 kali bai 2732002WL017392 kali bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135707 KALAVATI BAI PUNJAB NATIONAL BANK(508568)
221 JHALRAPATAN RJ-273200206504004000/145
(रुण्डलाव ) 		2732002000NRG24280820230926247 28/08/2023 santosh bai 2732002WL017392 santosh bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135704 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
222 JHALRAPATAN RJ-273200206504004000/154
(रुण्डलाव ) 		2732002000NRG24280820230926248 28/08/2023 mohan bai 2732002WL017392 mohan bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135710 MOHINI BAI PUNJAB NATIONAL BANK(508568)
223 JHALRAPATAN RJ-273200206504004000/252
(रुण्डलाव ) 		2732002000NRG24280820230926252 28/08/2023 Neha Bai 2732002WL017392 Neha Bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135780 NEHA PUNJAB NATIONAL BANK(508568)
224 JHALRAPATAN RJ-273200206504004000/267
(रुण्डलाव ) 		2732002000NRG24280820230926253 28/08/2023 Sohan Bai 2732002WL017392 Sohan Bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135896 SOHAN BAI PUNJAB NATIONAL BANK(508568)
225 JHALRAPATAN RJ-273200206504004000/290
(रुण्डलाव ) 		2732002000NRG24280820230926254 28/08/2023 Hemlata 2732002WL017392 Hemlata 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135895 HEMLATA PUNJAB NATIONAL BANK(508568)
226 JHALRAPATAN RJ-273200206504004000/302
(रुण्डलाव ) 		2732002000NRG24280820230926255 28/08/2023 Bablu 2732002WL017392 Bablu 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135904 BABLU PUNJAB NATIONAL BANK(508568)
227 JHALRAPATAN RJ-273200206504004000/344
(रुण्डलाव ) 		2732002000NRG24280820230926256 28/08/2023 VISHAL 2732002WL017392 VISHAL 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135897 VISHAL PUNJAB NATIONAL BANK(508568)
228 JHALRAPATAN RJ-273200206504004000/50
(रुण्डलाव ) 		2732002000NRG24280820230926257 28/08/2023 kamla bai 2732002WL017392 kamla bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135881 KAMLA BAI PUNJAB NATIONAL BANK(508568)
229 JHALRAPATAN RJ-273200206504004000/57
(रुण्डलाव ) 		2732002000NRG24280820230926258 28/08/2023 santi bai 2732002WL017392 santi bai 00354 PUNB0419000 1900 1900 Processed 02/09/2023 5081135874 SHANTI BAI PUNJAB NATIONAL BANK(508568)
230 JHALRAPATAN RJ-273200206604001700/119
(खानपुरिया ) 		2732002000NRG24280820230926393 28/08/2023 rodhu lal 2732002WL017410 rodhu lal 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135887 RODU LAL PUNJAB NATIONAL BANK(508568)
231 JHALRAPATAN RJ-273200206604001700/290
(खानपुरिया ) 		2732002000NRG24280820230926402 28/08/2023 ramprasad 2732002WL017410 ramprasad 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135875 RAM PRASAD PUNJAB NATIONAL BANK(508568)
232 JHALRAPATAN RJ-273200206604001700/442
(खानपुरिया ) 		2732002000NRG24280820230926413 28/08/2023 Rekha Bai 2732002WL017410 Rekha Bai 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135847 REKHA BAI WO DEV LAL BANK OF BARODA(606985)
233 JHALRAPATAN RJ-273200206604001700/445
(खानपुरिया ) 		2732002000NRG24280820230926414 28/08/2023 Lalta Bai 2732002WL017410 Lalta Bai 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135907 LALTA BAI PUNJAB NATIONAL BANK(508568)
234 JHALRAPATAN RJ-273200206604001700/481
(खानपुरिया ) 		2732002000NRG24280820230926382 28/08/2023 Santosh Bai 2732002WL017408 Santosh Bai 00354 PUNB0419000 1300 1300 Processed 02/09/2023 5081135778 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
235 JHALRAPATAN RJ-273200206604001700/483
(खानपुरिया ) 		2732002000NRG24280820230926416 28/08/2023 Ramlal 2732002WL017410 Ramlal 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135905 RAMLAL PUNJAB NATIONAL BANK(508568)
236 JHALRAPATAN RJ-273200206604001700/511
(खानपुरिया ) 		2732002000NRG24280820230926417 28/08/2023 Seema Bai 2732002WL017410 Seema Bai 00354 PUNB0419000 1359 1359 Processed 02/09/2023 5081135894 Seema Bai BANK OF BARODA(606985)
SubTotal 67411 67411
237 JHALRAPATAN RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926590 28/08/2023 KAMLA BAI 2732002WL017416 KAMLA BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135771 Mr. KAMLA BAI CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926603 28/08/2023 GUDADI BAI 2732002WL017416 GUDADI BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135774 MRS GUDDI BAI STATE BANK OF INDIA(508548)
239 JHALRAPATAN RJ-273200205604005500/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926621 28/08/2023 MAMTA SUMAN 2732002WL017416 MAMTA SUMAN 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135860 MAMTA SUMAN PUNJAB NATIONAL BANK(508568)
240 JHALRAPATAN RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926625 28/08/2023 Sardar Bai 2732002WL017416 Sardar Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135863 SARDAR BAI PUNJAB NATIONAL BANK(508568)
241 JHALRAPATAN RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926633 28/08/2023 Kanti Bai 2732002WL017416 Kanti Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135772 MRS KANTI BAI STATE BANK OF INDIA(508548)
242 JHALRAPATAN RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926648 28/08/2023 Lara Bai 2732002WL017416 Lara Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135836 MRS TARA BAI STATE BANK OF INDIA(508548)
243 JHALRAPATAN RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926669 28/08/2023 CHITI BAI 2732002WL017416 CHITI BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135795 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
244 JHALRAPATAN RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926674 28/08/2023 PARWATI BAI 2732002WL017416 PARWATI BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135773 MRS PARWATI BAI STATE BANK OF INDIA(508548)
245 JHALRAPATAN RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926675 28/08/2023 Geeta Bai 2732002WL017416 Geeta Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135827 MRS GEETA BAI STATE BANK OF INDIA(508548)
246 JHALRAPATAN RJ-273200205604005500/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926679 28/08/2023 Ramlal 2732002WL017416 Ramlal 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081136039 RAMLAL MALI SON OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
247 JHALRAPATAN RJ-273200205604005500/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926681 28/08/2023 RAJU BAI 2732002WL017416 RAJU BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135826 MRS RAJI BAI STATE BANK OF INDIA(508548)
248 JHALRAPATAN RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926688 28/08/2023 Mhaveer Prasad 2732002WL017416 Mhaveer Prasad 00415 SBIN0006096 1792 1792 Processed 03/09/2023 5081136033 Mr. MAHVEER PRASAD SUMAN INDIAN BANK(607105)
249 JHALRAPATAN RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926693 28/08/2023 shusila bai 2732002WL017416 shusila bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135770 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
250 JHALRAPATAN RJ-273200205604005500/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926695 28/08/2023 Manju Bai 2732002WL017416 Manju Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135824 MRS MANJU BAI STATE BANK OF INDIA(508548)
251 JHALRAPATAN RJ-273200205604005500/94
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926704 28/08/2023 Dhapu Bai 2732002WL017416 Dhapu Bai 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135825 MRS DHAPU BAI STATE BANK OF INDIA(508548)
252 JHALRAPATAN RJ-273200205604005500/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926705 28/08/2023 GUDADI BAI 2732002WL017416 GUDADI BAI 00415 SBIN0006096 1792 1792 Processed 02/09/2023 5081135794 MRS GUDDI BAI STATE BANK OF INDIA(508548)
253 JHALRAPATAN RJ-273200205704002500/1382
(समराई ) 		2732002000NRG24250820230924760 28/08/2023 RAMGOPAL 2732002WL017300 RAMGOPAL 00415 SBIN0006096 732 732 Processed 02/09/2023 5081136034 MR RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 29404 29404
254 JHALRAPATAN RJ-273200205704002500/806
(समराई ) 		2732002000NRG24250820230924773 28/08/2023 minakshi 2732002WL017300 minakshi 00415 SBIN0031268 976 976 Processed 02/09/2023 5081135723 MRS MEENAKSHI STATE BANK OF INDIA(508548)
255 JHALRAPATAN RJ-273200205903999100/578
(दुर्गपुरा ) 		2732002000NRG24280820230927801 28/08/2023 Rekha Bai 2732002WL017463 Rekha Bai 00415 SBIN0031268 1989 1989 Processed 02/09/2023 5081135692 MISS REKHA STATE BANK OF INDIA(508548)
SubTotal 2965 2965
256 JHALRAPATAN RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926595 28/08/2023 URMILA SUMAN 2732002WL017416 URMILA SUMAN 00415 SBIN0031436 1792 1792 Processed 02/09/2023 5081136043 MISS URMILA DO SHAMBH LAL MALI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
257 JHALRAPATAN RJ-273200205304003700/2
(कनवाडा ) 		2732002000NRG24240820230923454 28/08/2023 Puri Bai 2732002WL017215 Puri Bai 00415 SBIN0031856 1812 1812 Processed 02/09/2023 5081136015 MRS PURI BAI STATE BANK OF INDIA(508548)
258 JHALRAPATAN RJ-273200205504006000/259
(गिरधरपुरा ) 		2732002000NRG24250820230924980 28/08/2023 sangita bai 2732002WL017312 sangita bai 00415 SBIN0031856 2090 2090 Processed 02/09/2023 5081136030 MISS SANGITA BAI STATE BANK OF INDIA(508548)
259 JHALRAPATAN RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926594 28/08/2023 Suraj Kumar 2732002WL017416 Suraj Kumar 00415 SBIN0031856 1792 1792 Processed 02/09/2023 5081135869 SURAJ KUMAR MALI S/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
260 JHALRAPATAN RJ-273200205604005500/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926597 28/08/2023 Prabhulal 2732002WL017416 Prabhulal 00415 SBIN0031856 1792 1792 Processed 02/09/2023 5081135871 MR PRABHU LAL STATE BANK OF INDIA(508548)
261 JHALRAPATAN RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926610 28/08/2023 shanti bai 2732002WL017416 shanti bai 00415 SBIN0031856 1120 1120 Processed 02/09/2023 5081135838 MS SHANTI KUMARI STATE BANK OF INDIA(508548)
262 JHALRAPATAN RJ-273200205604005500/91
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926701 28/08/2023 RADHA BAI 2732002WL017416 RADHA BAI 00415 SBIN0031856 1792 1792 Processed 02/09/2023 5081135862 RADHA BAI PUNJAB NATIONAL BANK(508568)
263 JHALRAPATAN RJ-273200206504004000/100
(रुण्डलाव ) 		2732002000NRG24280820230926241 28/08/2023 KANTI BAI 2732002WL017392 KANTI BAI 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081135995 MRS KANTI BAI WO MOHAN LAL STATE BANK OF INDIA(508548)
264 JHALRAPATAN RJ-273200206504004000/101
(रुण्डलाव ) 		2732002000NRG24280820230926242 28/08/2023 Bhagwati Bai 2732002WL017392 Bhagwati Bai 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081135999 MRS BHAGVANTI BAI STATE BANK OF INDIA(508548)
265 JHALRAPATAN RJ-273200206504004000/113
(रुण्डलाव ) 		2732002000NRG24280820230926243 28/08/2023 Sanju 2732002WL017392 Sanju 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081136003 MRS SANJU BAI WO BALMUKUND STATE BANK OF INDIA(508548)
266 JHALRAPATAN RJ-273200206504004000/116
(रुण्डलाव ) 		2732002000NRG24280820230926245 28/08/2023 GHISI BAI 2732002WL017392 GHISI BAI 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081136001 MRS GHISI BAI STATE BANK OF INDIA(508548)
267 JHALRAPATAN RJ-273200206504004000/161
(रुण्डलाव ) 		2732002000NRG24280820230926249 28/08/2023 Prem Bai 2732002WL017392 Prem Bai 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081136000 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 JHALRAPATAN RJ-273200206504004000/164
(रुण्डलाव ) 		2732002000NRG24280820230926250 28/08/2023 Santosh Bai 2732002WL017392 Santosh Bai 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081135690 MR SANTOSH BAI STATE BANK OF INDIA(508548)
269 JHALRAPATAN RJ-273200206504004000/200
(रुण्डलाव ) 		2732002000NRG24280820230926251 28/08/2023 sunita bai 2732002WL017392 sunita bai 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081136004 MRS SUNITA BAI STATE BANK OF INDIA(508548)
270 JHALRAPATAN RJ-273200206504004000/95
(रुण्डलाव ) 		2732002000NRG24280820230926259 28/08/2023 Dhapu Bai 2732002WL017392 Dhapu Bai 00415 SBIN0031856 1900 1900 Processed 02/09/2023 5081136002 MRS DHAPU BAI STATE BANK OF INDIA(508548)
SubTotal 25598 25598
271 JHALRAPATAN RJ-273200205604005500/147
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926629 28/08/2023 PRIYANKA 2732002WL017416 PRIYANKA 00415 SBIN0031971 1792 1792 Processed 02/09/2023 5081135691 MS PRINYAKA LODHA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
272 JHALRAPATAN RJ-273200203904017300/144
(डूंगरगांव ) 		2732002000NRG24250820230924317 28/08/2023 Rakesh 2732002WL017242 Rakesh 00415 SBIN0032388 966 966 Processed 02/09/2023 5081135682 MR RAKESH MEHAR STATE BANK OF INDIA(508548)
273 JHALRAPATAN RJ-273200203904017300/355
(डूंगरगांव ) 		2732002000NRG24250820230924321 28/08/2023 Banwari 2732002WL017242 Banwari 00415 SBIN0032388 966 966 Processed 02/09/2023 5081135848 MR BANWARI LAL MEENA STATE BANK OF INDIA(508548)
274 JHALRAPATAN RJ-273200203904017300/975
(डूंगरगांव ) 		2732002000NRG24250820230924332 28/08/2023 Bablu Mali 2732002WL017242 Bablu Mali 00415 SBIN0032388 966 966 Processed 02/09/2023 5081136047 MR BABLU KUMAR MALI STATE BANK OF INDIA(508548)
SubTotal 2898 2898
275 JHALRAPATAN RJ-273200206003998401/1880
(कलमन्डी कलां ) 		2732002000NRG24280820230926096 28/08/2023 Kavita 2732002WL017380 Kavita 00415 SBIN0032396 1920 1920 Processed 02/09/2023 5081136045 MISS KAVITA RANI DO MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1920 1920
276 JHALRAPATAN RJ-273200204403996500/10
(गागरोन ) 		2732002000NRG24250820230924637 28/08/2023 Kalu Lal 2732002WL017294 Kalu Lal 00468 UBIN0559237 3315 3315 Processed 02/09/2023 5081135678 MR KALU LAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
277 JHALRAPATAN RJ-273200203904017300/289
(डूंगरगांव ) 		2732002000NRG24250820230924320 28/08/2023 dinesh 2732002WL017242 dinesh 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135952 DINESH KUMAR PRAJAPAT S/O KALU LAL KUMHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200203904017300/689
(डूंगरगांव ) 		2732002000NRG24250820230924322 28/08/2023 rajendra prasad 2732002WL017242 rajendra prasad 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135960 RAJENDRA PRASAD GUPTA SO RAM BILAS GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200203904017300/76
(डूंगरगांव ) 		2732002000NRG24250820230924323 28/08/2023 Dinesh 2732002WL017242 Dinesh 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135951 MR DINESH KUMAR STATE BANK OF INDIA(508548)
280 JHALRAPATAN RJ-273200203904017300/771
(डूंगरगांव ) 		2732002000NRG24250820230924324 28/08/2023 giriraj 2732002WL017242 giriraj 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135981 Mr. GIRIRAJ PRSADA PATIDAR CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200203904017300/773
(डूंगरगांव ) 		2732002000NRG24250820230924325 28/08/2023 visshnu prasad 2732002WL017242 visshnu prasad 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135983 MR VISHNU PRASAD GUPTA STATE BANK OF INDIA(508548)
282 JHALRAPATAN RJ-273200203904017300/775
(डूंगरगांव ) 		2732002000NRG24250820230924326 28/08/2023 hariballabh 2732002WL017242 hariballabh 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135979 HARIBALLBH PATIDAR SO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200203904017300/848
(डूंगरगांव ) 		2732002000NRG24250820230924327 28/08/2023 rohit patidar 2732002WL017242 rohit patidar 00604 BARB0BRGBXX 644 644 Processed 02/09/2023 5081135976 MR ROHIT PATIDAR STATE BANK OF INDIA(508548)
284 JHALRAPATAN RJ-273200203904017300/93
(डूंगरगांव ) 		2732002000NRG24250820230924328 28/08/2023 Satnarayan 2732002WL017242 Satnarayan 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135982 SAYTANARAIN S/O RAM CHARAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200203904017300/932
(डूंगरगांव ) 		2732002000NRG24250820230924329 28/08/2023 Vishnu 2732002WL017242 Vishnu 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135984 VISHNU PRASAD MEHAR SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200203904017300/973
(डूंगरगांव ) 		2732002000NRG24250820230924331 28/08/2023 BHUPENDRE 2732002WL017242 BHUPENDRE 00604 BARB0BRGBXX 966 966 Processed 02/09/2023 5081135980 BHUPENDRA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200203904017300/997
(डूंगरगांव ) 		2732002000NRG24250820230924333 28/08/2023 DHURGI BAI 2732002WL017242 DHURGI BAI 00604 BARB0BRGBXX 805 805 Processed 02/09/2023 5081135978 DURGA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 JHALRAPATAN RJ-273200203904017600/45
(डूंगरगांव ) 		2732002000NRG24250820230924899 28/08/2023 Balchand 2732002WL017307 Balchand 00604 BARB0BRGBXX 1274 1274 Processed 02/09/2023 5081135975 BALCHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200203904017600/45
(डूंगरगांव ) 		2732002000NRG24250820230924900 28/08/2023 Kamlesh 2732002WL017307 Kamlesh 00604 BARB0BRGBXX 1274 1274 Processed 02/09/2023 5081135977 KAMLESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200203904017600/64
(डूंगरगांव ) 		2732002000NRG24250820230924901 28/08/2023 badri lal 2732002WL017307 badri lal 00604 BARB0BRGBXX 364 364 Processed 02/09/2023 5081135953 Mr. BADRI LAL BAIRWA CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200203904017600/78
(डूंगरगांव ) 		2732002000NRG24250820230924902 28/08/2023 Ghanshyam 2732002WL017307 Ghanshyam 00604 BARB0BRGBXX 1274 1274 Processed 02/09/2023 5081135974 GHANSHYAM BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200203904017600/78
(डूंगरगांव ) 		2732002000NRG24250820230924903 28/08/2023 Mamta Bai 2732002WL017307 Mamta Bai 00604 BARB0BRGBXX 1274 1274 Processed 02/09/2023 5081135973 MAMTA BAI BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200205304003700/156
(कनवाडा ) 		2732002000NRG24240820230923451 28/08/2023 kanchan bai 2732002WL017215 kanchan bai 00604 BARB0BRGBXX 1208 1208 Processed 02/09/2023 5081135956 KANCHAN BAI ICICI BANK LTD(508534)
294 JHALRAPATAN RJ-273200205304003700/160
(कनवाडा ) 		2732002000NRG24240820230923452 28/08/2023 Bhuli Bai 2732002WL017215 Bhuli Bai 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135944 BHULI BAI W/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200205304003700/17
(कनवाडा ) 		2732002000NRG24240820230923453 28/08/2023 Kanchan Bai 2732002WL017215 Kanchan Bai 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135947 KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200205304003700/28
(कनवाडा ) 		2732002000NRG24240820230923458 28/08/2023 Parmanand 2732002WL017215 Parmanand 00604 BARB0BRGBXX 1208 1208 Processed 02/09/2023 5081135842 PARMANAND MEGHWAL SO JAGANNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 JHALRAPATAN RJ-273200205304003700/284
(कनवाडा ) 		2732002000NRG24240820230923460 28/08/2023 ram singh 2732002WL017215 ram singh 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135963 RAM SINGH S/O UDAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200205304003700/36
(कनवाडा ) 		2732002000NRG24240820230923463 28/08/2023 Sita Bai 2732002WL017215 Sita Bai 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135957 SITA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200205304003700/39
(कनवाडा ) 		2732002000NRG24240820230923464 28/08/2023 Kailesh 2732002WL017215 Kailesh 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135972 KAILASH CHAND S/O GAMGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200205304003700/60
(कनवाडा ) 		2732002000NRG24240820230923465 28/08/2023 Gita Bai 2732002WL017215 Gita Bai 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135943 GITA BAI W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200205304003700/74
(कनवाडा ) 		2732002000NRG24240820230923467 28/08/2023 Gandi Bai 2732002WL017215 Gandi Bai 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135945 GENDI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 JHALRAPATAN RJ-273200205304003700/8
(कनवाडा ) 		2732002000NRG24240820230923469 28/08/2023 Chandri Bai 2732002WL017215 Chandri Bai 00604 BARB0BRGBXX 1661 1661 Processed 02/09/2023 5081135958 CHANDER BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200205304003700/88
(कनवाडा ) 		2732002000NRG24240820230923470 28/08/2023 Rang Lal 2732002WL017215 Rang Lal 00604 BARB0BRGBXX 1812 1812 Processed 02/09/2023 5081135964 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 JHALRAPATAN RJ-273200205304003900/119
(कनवाडा ) 		2732002000NRG24240820230923473 28/08/2023 Soram Bai 2732002WL017216 Soram Bai 00604 BARB0BRGBXX 1944 1944 Processed 02/09/2023 5081135949 SORABH BAI PUNJAB NATIONAL BANK(508568)
305 JHALRAPATAN RJ-273200205304003900/154
(कनवाडा ) 		2732002000NRG24240820230923474 28/08/2023 Bhawani Lal 2732002WL017216 Bhawani Lal 00604 BARB0BRGBXX 1944 1944 Processed 02/09/2023 5081135948 BHAWANI LAL SO RAM CHANDRA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200205304003900/345
(कनवाडा ) 		2732002000NRG24240820230923481 28/08/2023 sushila bai 2732002WL017216 sushila bai 00604 BARB0BRGBXX 1944 1944 Processed 02/09/2023 5081135683 SUSHILA BAI ICICI BANK LTD(508534)
307 JHALRAPATAN RJ-273200205504006000/471
(गिरधरपुरा ) 		2732002000NRG24250820230924990 28/08/2023 Parwati BAi 2732002WL017312 Parwati BAi 00604 BARB0BRGBXX 2090 2090 Processed 02/09/2023 5081136028 PARWATI BAI WO RAM LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926588 28/08/2023 CHOTULAL 2732002WL017416 CHOTULAL 00604 BARB0BRGBXX 1792 1792 Processed 02/09/2023 5081135693 CHHOTULAL PUNJAB NATIONAL BANK(508568)
309 JHALRAPATAN RJ-273200205604005500/133
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926620 28/08/2023 LALITA 2732002WL017416 LALITA 00604 BARB0BRGBXX 1792 1792 Processed 02/09/2023 5081135903 LALITA D/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200205604005500/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926628 28/08/2023 SANKAR LAL 2732002WL017416 SANKAR LAL 00604 BARB0BRGBXX 1792 1792 Processed 02/09/2023 5081136041 SHANKARLAL SO PURILAL BANK OF BARODA(606985)
311 JHALRAPATAN RJ-273200205604005500/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24280820230926684 28/08/2023 Sampat Bai 2732002WL017416 Sampat Bai 00604 BARB0BRGBXX 1792 1792 Processed 02/09/2023 5081136050 SAMPAT BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200205704002400/1357
(समराई ) 		2732002000NRG24250820230924754 28/08/2023 EINAKUNWAR 2732002WL017300 EINAKUNWAR 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135933 EINA KUNWAR WO DILEEP SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200205704002500/107
(समराई ) 		2732002000NRG24250820230924756 28/08/2023 Shanti bai 2732002WL017300 Shanti bai 00604 BARB0BRGBXX 732 732 Processed 02/09/2023 5081135930 SHANTI BAI CANARA BANK(508532)
314 JHALRAPATAN RJ-273200205704002500/1094
(समराई ) 		2732002000NRG24250820230924757 28/08/2023 soni bai 2732002WL017300 soni bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135986 SONI BAI WO KAMLESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200205704002500/1117
(समराई ) 		2732002000NRG24250820230924758 28/08/2023 Anita Kumari 2732002WL017300 Anita Kumari 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135954 ANITA KUMARI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200205704002500/1382
(समराई ) 		2732002000NRG24250820230924761 28/08/2023 SIYARAM 2732002WL017300 SIYARAM 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135968 SIYARAM SO RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200205704002500/1383
(समराई ) 		2732002000NRG24250820230924763 28/08/2023 Rashila 2732002WL017300 Rashila 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135967 RASHILA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200205704002500/348
(समराई ) 		2732002000NRG24250820230924765 28/08/2023 Mohan Bai 2732002WL017300 Mohan Bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135931 MOHANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200205704002500/348
(समराई ) 		2732002000NRG24250820230924764 28/08/2023 Shivraj 2732002WL017300 Shivraj 00604 BARB0BRGBXX 854 854 Processed 02/09/2023 5081135962 SHIVRAJ SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200205704002500/353
(समराई ) 		2732002000NRG24250820230924766 28/08/2023 Pram Bai 2732002WL017300 Pram Bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135927 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200205704002500/364
(समराई ) 		2732002000NRG24250820230924767 28/08/2023 puri bai 2732002WL017300 puri bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135946 PURI BAI WO LAL CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200205704002500/431
(समराई ) 		2732002000NRG24250820230924768 28/08/2023 dhapu bai 2732002WL017300 dhapu bai 00604 BARB0BRGBXX 244 244 Processed 02/09/2023 5081135929 DHAPU BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200205704002500/438
(समराई ) 		2732002000NRG24250820230924769 28/08/2023 prem bai 2732002WL017300 prem bai 00604 BARB0BRGBXX 244 244 Processed 02/09/2023 5081135961 PREM BAI WO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200205704002500/446
(समराई ) 		2732002000NRG24250820230924770 28/08/2023 Shanti Bai 2732002WL017300 Shanti Bai 00604 BARB0BRGBXX 854 854 Processed 02/09/2023 5081135965 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200205704002500/622
(समराई ) 		2732002000NRG24250820230924771 28/08/2023 Angoor bala 2732002WL017300 Angoor bala 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135950 ANGURI BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200205704002500/737
(समराई ) 		2732002000NRG24250820230924772 28/08/2023 shila bai 2732002WL017300 shila bai 00604 BARB0BRGBXX 854 854 Processed 02/09/2023 5081135959 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200205704002500/832
(समराई ) 		2732002000NRG24250820230924774 28/08/2023 bharata bai 2732002WL017300 bharata bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135971 BHARATI BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200205704002500/843
(समराई ) 		2732002000NRG24250820230924775 28/08/2023 Pinki 2732002WL017300 Pinki 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135966 PRIYANKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200205704002500/846
(समराई ) 		2732002000NRG24250820230924776 28/08/2023 sohan bai 2732002WL017300 sohan bai 00604 BARB0BRGBXX 854 854 Processed 02/09/2023 5081135928 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 JHALRAPATAN RJ-273200205704002500/954
(समराई ) 		2732002000NRG24250820230924777 28/08/2023 Kalpana 2732002WL017300 Kalpana 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135969 KALPANA WO MAHESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200205704002600/1275
(समराई ) 		2732002000NRG24250820230924778 28/08/2023 Manju Bai 2732002WL017300 Manju Bai 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135970 MANJU BAI WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200205704002600/489
(समराई ) 		2732002000NRG24250820230924779 28/08/2023 Maya Kumari 2732002WL017300 Maya Kumari 00604 BARB0BRGBXX 976 976 Processed 02/09/2023 5081135955 MAYA KUMARI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200206003998200/153
(कलमन्डी कलां ) 		2732002000NRG24280820230926139 28/08/2023 Sugna Bai 2732002WL017383 Sugna Bai 00604 BARB0BRGBXX 1880 1880 Rejected 02/09/2023 5081135884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 JHALRAPATAN RJ-273200206003998200/167
(कलमन्डी कलां ) 		2732002000NRG24280820230926140 28/08/2023 pram bai 2732002WL017383 pram bai 00604 BARB0BRGBXX 2444 2444 Processed 02/09/2023 5081135910 PREM BAI WO JAGADEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200206003998200/1907
(कलमन्डी कलां ) 		2732002000NRG24280820230926141 28/08/2023 radhakumari 2732002WL017383 radhakumari 00604 BARB0BRGBXX 2444 2444 Processed 02/09/2023 5081135935 RADHA KUMARI KEVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200206003998300/1626
(कलमन्डी कलां ) 		2732002000NRG24280820230926074 28/08/2023 pooja 2732002WL017378 pooja 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135942 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200206003998401/1263
(कलमन्डी कलां ) 		2732002000NRG24280820230926075 28/08/2023 Kaali Bai 2732002WL017378 Kaali Bai 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135922 KALI BAI WO SONU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200206003998401/1550
(कलमन्डी कलां ) 		2732002000NRG24280820230926077 28/08/2023 devkanta 2732002WL017378 devkanta 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135934 DEVKANTA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200206003998401/1584
(कलमन्डी कलां ) 		2732002000NRG24280820230926142 28/08/2023 Sita bai 2732002WL017384 Sita bai 00604 BARB0BRGBXX 2457 2457 Processed 02/09/2023 5081135917 SITA BAI WO PAVAN KUMAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 JHALRAPATAN RJ-273200206003998401/1913
(कलमन्डी कलां ) 		2732002000NRG24280820230926101 28/08/2023 Pooja Bheel 2732002WL017381 Pooja Bheel 00604 BARB0BRGBXX 2010 2010 Processed 02/09/2023 5081135937 POOJA BHEEL DO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200206003998401/2257
(कलमन्डी कलां ) 		2732002000NRG24280820230926143 28/08/2023 HANRAJ 2732002WL017384 HANRAJ 00604 BARB0BRGBXX 2457 2457 Processed 02/09/2023 5081135906 HANSRAJ SO HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200206003998401/2257
(कलमन्डी कलां ) 		2732002000NRG24280820230926144 28/08/2023 SONI BAI 2732002WL017384 SONI BAI 00604 BARB0BRGBXX 189 189 Processed 02/09/2023 5081135938 SONI BAI HDFC BANK LTD(607152)
343 JHALRAPATAN RJ-273200206003998401/433
(कलमन्डी कलां ) 		2732002000NRG24280820230926145 28/08/2023 Geeta bai 2732002WL017384 Geeta bai 00604 BARB0BRGBXX 2457 2457 Processed 02/09/2023 5081135992 HEERA LAL SO DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200206003998401/435
(कलमन्डी कलां ) 		2732002000NRG24280820230926097 28/08/2023 Manohar Bai 2732002WL017380 Manohar Bai 00604 BARB0BRGBXX 2496 2496 Processed 02/09/2023 5081135996 MANOHAR BAI HDFC BANK LTD(607152)
345 JHALRAPATAN RJ-273200206003998401/467
(कलमन्डी कलां ) 		2732002000NRG24280820230926080 28/08/2023 Ramkanya 2732002WL017378 Ramkanya 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081136007 GIRDHARI LAL SO LAKSHMI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200206003998401/503
(कलमन्डी कलां ) 		2732002000NRG24280820230926081 28/08/2023 Rukmani Bai 2732002WL017378 Rukmani Bai 00604 BARB0BRGBXX 1980 1980 Processed 02/09/2023 5081135990 RUKAMAN BAI HDFC BANK LTD(607152)
347 JHALRAPATAN RJ-273200206003998401/505
(कलमन्डी कलां ) 		2732002000NRG24280820230926083 28/08/2023 Dhapu Bai 2732002WL017378 Dhapu Bai 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135991 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 JHALRAPATAN RJ-273200206003998401/506
(कलमन्डी कलां ) 		2732002000NRG24280820230926102 28/08/2023 Nyal Bai 2732002WL017381 Nyal Bai 00604 BARB0BRGBXX 2613 2613 Processed 02/09/2023 5081135880 NIHALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 JHALRAPATAN RJ-273200206003998401/511
(कलमन्डी कलां ) 		2732002000NRG24280820230926084 28/08/2023 Ramkanya Bai 2732002WL017378 Ramkanya Bai 00604 BARB0BRGBXX 2340 2340 Rejected 02/09/2023 5081135873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JHALRAPATAN RJ-273200206003998401/520
(कलमन्डी कलां ) 		2732002000NRG24280820230926085 28/08/2023 mohan bai 2732002WL017378 mohan bai 00604 BARB0BRGBXX 2160 2160 Processed 02/09/2023 5081135998 MOHAN BAI HDFC BANK LTD(607152)
351 JHALRAPATAN RJ-273200206003998401/521
(कलमन्डी कलां ) 		2732002000NRG24280820230926098 28/08/2023 santosh bai 2732002WL017380 santosh bai 00604 BARB0BRGBXX 2496 2496 Rejected 02/09/2023 5081135923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 JHALRAPATAN RJ-273200206003998401/984
(कलमन्डी कलां ) 		2732002000NRG24280820230926099 28/08/2023 dropati bai 2732002WL017380 dropati bai 00604 BARB0BRGBXX 1728 1728 Processed 02/09/2023 5081135924 DROPATI BAI WO JAGDISH PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 JHALRAPATAN RJ-273200206004002000/1246
(कलमन्डी कलां ) 		2732002000NRG24280820230926094 28/08/2023 sajjan bai 2732002WL017379 sajjan bai 00604 BARB0BRGBXX 3315 3315 Processed 02/09/2023 5081135916 SAJJAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200206004002200/104
(कलमन्डी कलां ) 		2732002000NRG24280820230926087 28/08/2023 Dhapu Bai 2732002WL017378 Dhapu Bai 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135911 DHAPU BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 JHALRAPATAN RJ-273200206004002200/104
(कलमन्डी कलां ) 		2732002000NRG24280820230926086 28/08/2023 Kalu lal 2732002WL017378 Kalu lal 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135913 KALU LAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200206004002200/1105
(कलमन्डी कलां ) 		2732002000NRG24280820230926048 28/08/2023 rajan bai 2732002WL017376 rajan bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135919 RAJAN BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 JHALRAPATAN RJ-273200206004002200/1106
(कलमन्डी कलां ) 		2732002000NRG24280820230926049 28/08/2023 pintu bai 2732002WL017376 pintu bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135921 PINTU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JHALRAPATAN RJ-273200206004002200/131
(कलमन्डी कलां ) 		2732002000NRG24280820230926050 28/08/2023 kosaliya bai 2732002WL017376 kosaliya bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135918 KOSHLYA BAI WO GOKUL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200206004002200/1511
(कलमन्डी कलां ) 		2732002000NRG24280820230926051 28/08/2023 indra bai 2732002WL017376 indra bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135932 INDRA BAI WO BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 JHALRAPATAN RJ-273200206004002200/1620
(कलमन्डी कलां ) 		2732002000NRG24280820230926052 28/08/2023 Ramesh Chand 2732002WL017376 Ramesh Chand 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135985 RAMESH CHAND BANJARA SO MUNSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200206004002200/1761
(कलमन्डी कलां ) 		2732002000NRG24280820230926089 28/08/2023 devraj 2732002WL017378 devraj 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135940 DEVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200206004002200/1992
(कलमन्डी कलां ) 		2732002000NRG24280820230926053 28/08/2023 bablu 2732002WL017376 bablu 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135936 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200206004002200/1992
(कलमन्डी कलां ) 		2732002000NRG24280820230926054 28/08/2023 lalta bai 2732002WL017376 lalta bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135912 LALTA BAI WO BABLU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200206004002200/1995
(कलमन्डी कलां ) 		2732002000NRG24280820230926090 28/08/2023 dilraj 2732002WL017378 dilraj 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135939 DILRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200206004002200/298
(कलमन्डी कलां ) 		2732002000NRG24280820230926056 28/08/2023 Sita Bai 2732002WL017376 Sita Bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135882 SITA BAI WO MANSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200206004002200/301
(कलमन्डी कलां ) 		2732002000NRG24280820230926057 28/08/2023 mansharam 2732002WL017376 mansharam 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135885 MANSHA BANJARA WO MOTI LAL BANJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200206004002200/301
(कलमन्डी कलां ) 		2732002000NRG24280820230926058 28/08/2023 Noji Bai 2732002WL017376 Noji Bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135877 NOJI BAI WO MANISAHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200206004002200/314
(कलमन्डी कलां ) 		2732002000NRG24280820230926060 28/08/2023 Lila Bai 2732002WL017376 Lila Bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135909 LEELA BAI W/O ONKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200206004002200/314
(कलमन्डी कलां ) 		2732002000NRG24280820230926059 28/08/2023 okarlal 2732002WL017376 okarlal 00604 BARB0BRGBXX 3172 3172 Rejected 02/09/2023 5081135941 Aadhaar Number not Mapped to Account Number
370 JHALRAPATAN RJ-273200206004002200/317
(कलमन्डी कलां ) 		2732002000NRG24280820230926061 28/08/2023 Shanti bai 2732002WL017376 Shanti bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135920 SHANTI BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200206004002200/415
(कलमन्डी कलां ) 		2732002000NRG24280820230926062 28/08/2023 kanhaiya lal 2732002WL017376 kanhaiya lal 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135926 KANHAIYA LAL SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200206004002200/415
(कलमन्डी कलां ) 		2732002000NRG24280820230926063 28/08/2023 Mamta Bai 2732002WL017376 Mamta Bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135878 MAMTA BAI WO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200206004002200/635
(कलमन्डी कलां ) 		2732002000NRG24280820230926091 28/08/2023 nandlal 2732002WL017378 nandlal 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135876 NANDASOGOKUAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200206004002200/639
(कलमन्डी कलां ) 		2732002000NRG24280820230926065 28/08/2023 pinki bai 2732002WL017376 pinki bai 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135925 PINKI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200206004002200/640
(कलमन्डी कलां ) 		2732002000NRG24280820230926092 28/08/2023 jalam singh 2732002WL017378 jalam singh 00604 BARB0BRGBXX 2340 2340 Processed 02/09/2023 5081135914 JALINDAR SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200206004002200/86
(कलमन्डी कलां ) 		2732002000NRG24280820230926093 28/08/2023 durgalal 2732002WL017378 durgalal 00604 BARB0BRGBXX 1260 1260 Processed 02/09/2023 5081135915 DURGALAL SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200206004002200/998
(कलमन्डी कलां ) 		2732002000NRG24280820230926066 28/08/2023 gopal lal 2732002WL017376 gopal lal 00604 BARB0BRGBXX 3172 3172 Processed 02/09/2023 5081135883 GOPAL LAL SO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200206604001700/14
(खानपुरिया ) 		2732002000NRG24280820230926377 28/08/2023 radha bai 2732002WL017408 radha bai 00604 BARB0BRGBXX 1300 1300 Processed 02/09/2023 5081136011 RADHA BAI WO MOHAN LAL BANK OF BARODA(606985)
SubTotal 185256 185256
Total 653844 653844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Bank of Baroda BARB0JHALAW JHALAWAR 4284
2 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Bank of Baroda BARB0JHALRA BINOD BHAWAN 91543
3 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Bank of Baroda BARB0JHALRA J.patan 1359
4 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Bank of India BKID0006677 JHALAWAR 3976
5 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Canara Bank CNRB0003595 Jhalawar 1792
6 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Canara Bank CNRB0018385 JHALRAPATAN II 7168
7 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Central Bank Of India CBIN0280460 ASNAWAR 4690
8 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Central Bank Of India CBIN0280985 J.PATAN 10450
9 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Central Bank Of India CBIN0280985 JHALRAPATAN 117598
10 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Central Bank Of India CBIN0281244 JHALAWAR 34108
11 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 4196
12 JHALRAPATAN RJ2732002_280823APB_FTO_150447 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 2845
13 JHALRAPATAN RJ2732002_280823APB_FTO_150447 HDFC Bank HDFC0002001 JHALAWAR 2090
14 JHALRAPATAN RJ2732002_280823APB_FTO_150447 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 31954
15 JHALRAPATAN RJ2732002_280823APB_FTO_150447 ICICI BANK ICIC0006866 JHALARAPATAN 6272
16 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Indian Bank IDIB000J595 JHALAWAR 1792
17 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Punjab National Bank PUNB0095610 Jhalrapatan 5376
18 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Punjab National Bank PUNB0419000 JHALRAPATAN 67411
19 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0006096 JHALAWAR 29404
20 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0031268 JHALAWAR 2965
21 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0031436 KHAIRABAD 1792
22 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0031856 JHALRAPATAN 25598
23 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0031971 TALERA 1792
24 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0032388 ASNAWAR 2898
25 JHALRAPATAN RJ2732002_280823APB_FTO_150447 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 1920
26 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Union Bank of India UBIN0559237 JHALAWAR 3315
27 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 15603
28 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 38691
29 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 108210
30 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 20960
31 JHALRAPATAN RJ2732002_280823APB_FTO_150447 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PAGARIYA 1792

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