Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:42:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_270523APB_FTO_51895
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-273200205304003700/175
(कनवाडा ) 		2732002000NRG24260520230319739 27/05/2023 bhanwari bai 2732002WL005513 bhanwari bai 00032 UTIB0001125 2652 2652 Processed 31/05/2023 1986025299 BHANWARI BAI AXIS BANK(607153)
SubTotal 2652 2652
2 JHALRAPATAN RJ-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316089 27/05/2023 sardar Bai 2732002WL005445 sardar Bai 00045 BARB0JHALAW 2805 2805 Processed 31/05/2023 1986025170 Sardar Baia BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316118 27/05/2023 DAVELAL 2732002WL005445 DAVELAL 00045 BARB0JHALAW 2805 2805 Processed 31/05/2023 1986025124 DEVILAL BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200206404004600/37
(सालरिया ) 		2732002000NRG24270520230329551 27/05/2023 govind singh gurjar 2732002WL005672 govind singh gurjar 00045 BARB0JHALAW 2211 2211 Processed 31/05/2023 1986025143 GOVIND SINGH GURJAR BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200206404004600/37
(सालरिया ) 		2732002000NRG24270520230329552 27/05/2023 vandana gurjar 2732002WL005672 vandana gurjar 00045 BARB0JHALAW 2211 2211 Processed 31/05/2023 1986025196 Vandana Gurjar BANK OF BARODA(606985)
SubTotal 10032 10032
6 JHALRAPATAN RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318040 27/05/2023 Manju Bai 2732002WL005466 Manju Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025197 MRS MANJUBAI CHANDRAPRAKASH NAGAR STATE BANK OF INDIA(508548)
7 JHALRAPATAN RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318045 27/05/2023 RADHA BAI 2732002WL005466 RADHA BAI 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025202 MRS RADHA BAI STATE BANK OF INDIA(508548)
8 JHALRAPATAN RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318049 27/05/2023 Bhuralal 2732002WL005466 Bhuralal 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025134 BHURA LAL SO LAXMI NARAYAN BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205604005500/111
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318050 27/05/2023 Sangita Bai 2732002WL005466 Sangita Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025158 SANGITA BAI BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318053 27/05/2023 Sharada Bai 2732002WL005466 Sharada Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025201 SHARDA BAI PUNJAB NATIONAL BANK(508568)
11 JHALRAPATAN RJ-273200205604005500/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318055 27/05/2023 ANOKE BAI 2732002WL005466 ANOKE BAI 00045 BARB0JHALRA 2040 2040 Processed 31/05/2023 1986025198 Anokh Mali BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318066 27/05/2023 JAGDISH 2732002WL005466 JAGDISH 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025159 JAGDISH SUMAN BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318068 27/05/2023 MAHAVI 2732002WL005466 MAHAVI 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025131 MAHAVIR PUSHPAD SO NAND LAL JI BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318069 27/05/2023 MEENA SUMAN 2732002WL005466 MEENA SUMAN 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025674 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
15 JHALRAPATAN RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318077 27/05/2023 BADRINARAYAN 2732002WL005466 BADRINARAYAN 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025148 BADRI NARAYAN BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205604005500/143
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318083 27/05/2023 MANJU SUMAN 2732002WL005466 MANJU SUMAN 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025162 MANJU SUMAN BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318105 27/05/2023 Laxmichand 2732002WL005466 Laxmichand 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025557 Laxmichand BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318115 27/05/2023 Kamla Bai 2732002WL005466 Kamla Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025151 KAMLA BAI PUNJAB NATIONAL BANK(508568)
19 JHALRAPATAN RJ-273200205604005500/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318130 27/05/2023 Sumitra Bai 2732002WL005466 Sumitra Bai 00045 BARB0JHALRA 1530 1530 Processed 31/05/2023 1986025179 Sumitra Mali BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318135 27/05/2023 Ramchandra 2732002WL005466 Ramchandra 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025160 RAMCHANDRA BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318139 27/05/2023 Kalulal 2732002WL005466 Kalulal 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025724 KALU LAL SUMAN BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318144 27/05/2023 Sonu 2732002WL005466 Sonu 00045 BARB0JHALRA 2295 2295 Processed 31/05/2023 1986025145 SONU BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318152 27/05/2023 GUDADI BAI 2732002WL005466 GUDADI BAI 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025100 MRS GUDDI BAI STATE BANK OF INDIA(508548)
24 JHALRAPATAN RJ-273200205604005500/94
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318153 27/05/2023 Tulsiram 2732002WL005466 Tulsiram 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025128 TULSI RAM SO DEV LAL JI BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318156 27/05/2023 Anita 2732002WL005466 Anita 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025150 ANITA BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314694 27/05/2023 LAXMAN 2732002WL005423 LAXMAN 00045 BARB0JHALRA 3048 3048 Processed 31/05/2023 1986025157 LAXMAN SINGH BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314697 27/05/2023 Dhapu Bai 2732002WL005423 Dhapu Bai 00045 BARB0JHALRA 3048 3048 Processed 31/05/2023 1986025174 Dhapu Bai BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314720 27/05/2023 chaganlal 2732002WL005423 chaganlal 00045 BARB0JHALRA 3048 3048 Processed 31/05/2023 1986025155 CHHAGAN LAL LODHA & BHULI BAI PUNJAB NATIONAL BANK(508568)
29 JHALRAPATAN RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314734 27/05/2023 Sugan Bai 2732002WL005423 Sugan Bai 00045 BARB0JHALRA 3048 3048 Processed 31/05/2023 1986025166 Sugani Bai BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314866 27/05/2023 RAMESH CHAND 2732002WL005425 RAMESH CHAND 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025135 RAMESHCHAND SO GANGA RAM BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205604005600/402
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314879 27/05/2023 Hema Bai 2732002WL005425 Hema Bai 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025172 Hema BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314882 27/05/2023 Manoj 2732002WL005425 Manoj 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025184 ManojLodha BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314885 27/05/2023 Manphul 2732002WL005425 Manphul 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025442 Mr. MANFUL . BAI CENTRAL BANK OF INDIA(607115)
34 JHALRAPATAN RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314896 27/05/2023 Kalwati Bai 2732002WL005425 Kalwati Bai 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025518 KALAWATI BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314908 27/05/2023 LADA BAI 2732002WL005425 LADA BAI 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025519 LADA BAI BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314912 27/05/2023 Ramesh 2732002WL005425 Ramesh 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025149 RAMESH BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314914 27/05/2023 Nandu Bai 2732002WL005425 Nandu Bai 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025154 NANDU BAI BANK OF BARODA(606985)
38 JHALRAPATAN RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314920 27/05/2023 KEMLESH NAGAR 2732002WL005425 KEMLESH NAGAR 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025147 KAMLESH NAGAR BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314927 27/05/2023 Hemraj 2732002WL005425 Hemraj 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025301 Hemraj BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314931 27/05/2023 dhanna lal 2732002WL005425 dhanna lal 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025156 DHANNALAL BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314933 27/05/2023 HEMRAJ 2732002WL005425 HEMRAJ 00045 BARB0JHALRA 3024 3024 Processed 31/05/2023 1986025099 HEMRAJ LODHA CANARA BANK(508532)
42 JHALRAPATAN RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318272 27/05/2023 nafish 2732002WL005473 nafish 00045 BARB0JHALRA 3036 3036 Processed 31/05/2023 1986025142 NAFIS WO RAMU LAL BANK OF BARODA(606985)
43 JHALRAPATAN RJ-273200205604005700/161
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318305 27/05/2023 Kiran Bai 2732002WL005473 Kiran Bai 00045 BARB0JHALRA 3036 3036 Processed 31/05/2023 1986025548 KIRAN BAI BANK OF BARODA(606985)
44 JHALRAPATAN RJ-273200205604005700/200
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318324 27/05/2023 Dhapu Bai 2732002WL005473 Dhapu Bai 00045 BARB0JHALRA 3036 3036 Processed 31/05/2023 1986025137 DHAPU BAI WO BALRAM BHEEL BANK OF BARODA(606985)
45 JHALRAPATAN RJ-273200205604005700/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318347 27/05/2023 anita 2732002WL005473 anita 00045 BARB0JHALRA 3036 3036 Processed 31/05/2023 1986025163 ANITA KUMARI BHEEL BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318366 27/05/2023 Kali Bai 2732002WL005473 Kali Bai 00045 BARB0JHALRA 3036 3036 Processed 31/05/2023 1986025110 KALI BAI BANK OF BARODA(606985)
47 JHALRAPATAN RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316086 27/05/2023 Bhura Bai 2732002WL005445 Bhura Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025203 Bhura Bai BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316104 27/05/2023 maghilal 2732002WL005445 maghilal 00045 BARB0JHALRA 2550 2550 Processed 31/05/2023 1986025164 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHALRAPATAN RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316107 27/05/2023 Sardar Bai 2732002WL005445 Sardar Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025193 Sardar Bai BANK OF BARODA(606985)
50 JHALRAPATAN RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316111 27/05/2023 MohanBai 2732002WL005445 MohanBai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025200 MRS MOHAN BAI STATE BANK OF INDIA(508548)
51 JHALRAPATAN RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316112 27/05/2023 Gopal 2732002WL005445 Gopal 00045 BARB0JHALRA 2550 2550 Processed 31/05/2023 1986025140 GOPAL PUNJAB NATIONAL BANK(508568)
52 JHALRAPATAN RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316115 27/05/2023 Bali Bai 2732002WL005445 Bali Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025199 Bali Bai BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316114 27/05/2023 Nanuram 2732002WL005445 Nanuram 00045 BARB0JHALRA 2550 2550 Processed 31/05/2023 1986025168 NANURAM GURJAR BANK OF BARODA(606985)
54 JHALRAPATAN RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316116 27/05/2023 Sohan Bai 2732002WL005445 Sohan Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025194 MRS SOHAN BAI STATE BANK OF INDIA(508548)
55 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316119 27/05/2023 Rekha Bai 2732002WL005445 Rekha Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025188 Rekha Bai BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316121 27/05/2023 Sugan Bai 2732002WL005445 Sugan Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025187 Sugan Bai BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316124 27/05/2023 Bherulal 2732002WL005445 Bherulal 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025204 Bherulal BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316125 27/05/2023 Dropati Bai 2732002WL005445 Dropati Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025392 MRS DROPADI BAI STATE BANK OF INDIA(508548)
59 JHALRAPATAN RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316129 27/05/2023 Prem Bai 2732002WL005445 Prem Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025195 MRS PREM BAI STATE BANK OF INDIA(508548)
60 JHALRAPATAN RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316138 27/05/2023 DEVILAL 2732002WL005445 DEVILAL 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025132 DEVISINGH SO BHAGIRATH BANK OF BARODA(606985)
61 JHALRAPATAN RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316140 27/05/2023 Satyenarayen 2732002WL005445 Satyenarayen 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025185 Satyanarayan BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316144 27/05/2023 Rekha Bai 2732002WL005445 Rekha Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025191 MRS REKHA BAI STATE BANK OF INDIA(508548)
63 JHALRAPATAN RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316148 27/05/2023 RATIRAM 2732002WL005445 RATIRAM 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025165 RATTIRAM BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316149 27/05/2023 Manakchand 2732002WL005445 Manakchand 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025138 MANAK CHAND BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316150 27/05/2023 Sugan Bai 2732002WL005445 Sugan Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025176 SUGAN BAI BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316155 27/05/2023 Kavita 2732002WL005445 Kavita 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025144 KAVITA BAI BANK OF BARODA(606985)
67 JHALRAPATAN RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316154 27/05/2023 Ramesavar 2732002WL005445 Ramesavar 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025139 RAMESHVAR GURJAR PUNJAB NATIONAL BANK(508568)
68 JHALRAPATAN RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316156 27/05/2023 KALASH CHAND 2732002WL005445 KALASH CHAND 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025152 KAILASH CHAND BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316157 27/05/2023 Soram Bai 2732002WL005445 Soram Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025169 Soram Bai BANK OF BARODA(606985)
70 JHALRAPATAN RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316159 27/05/2023 Shanta Bai 2732002WL005445 Shanta Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025192 Shanta Bai BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316160 27/05/2023 Bairi Bai 2732002WL005445 Bairi Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025173 BHERI BAI BANK OF BARODA(606985)
72 JHALRAPATAN RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316162 27/05/2023 Dhapu Bai 2732002WL005445 Dhapu Bai 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025177 DHAPU BAI BANK OF BARODA(606985)
73 JHALRAPATAN RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316161 27/05/2023 Punamchand 2732002WL005445 Punamchand 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025171 Punamchand BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316163 27/05/2023 Radhesyam 2732002WL005445 Radhesyam 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025178 RADHEYSHYAM NOSURNAME BANK OF BARODA(606985)
75 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316166 27/05/2023 BHAGVAN SINGH 2732002WL005445 BHAGVAN SINGH 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025180 Bhagwan Singh BANK OF BARODA(606985)
76 JHALRAPATAN RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316167 27/05/2023 Soban Bai 2732002WL005445 Soban Bai 00045 BARB0JHALRA 3060 3060 Processed 31/05/2023 1986025190 Soban Bai BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316177 27/05/2023 Kanyalal 2732002WL005445 Kanyalal 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025189 Kanhaiya Lal BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316182 27/05/2023 Dayaram 2732002WL005445 Dayaram 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025186 Daya Ram BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316185 27/05/2023 Hemraj 2732002WL005445 Hemraj 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025520 HEMRAJ BANK OF BARODA(606985)
80 JHALRAPATAN RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316191 27/05/2023 shiri ram 2732002WL005445 shiri ram 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025182 Shreeram BANK OF BARODA(606985)
81 JHALRAPATAN RJ-273200205604005900/57
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316195 27/05/2023 kamlesh 2732002WL005445 kamlesh 00045 BARB0JHALRA 2805 2805 Processed 31/05/2023 1986025161 Mr. SURESH CHAND CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200206404003000/120
(सालरिया ) 		2732002000NRG24270520230329435 27/05/2023 BALVIR SINGH 2732002WL005672 BALVIR SINGH 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025146 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206404003000/172
(सालरिया ) 		2732002000NRG24270520230329461 27/05/2023 BHAVANI SINGH 2732002WL005672 BHAVANI SINGH 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025153 BHAVANI SINGH BANK OF BARODA(606985)
84 JHALRAPATAN RJ-273200206404003000/204
(सालरिया ) 		2732002000NRG24270520230329484 27/05/2023 MADHU KANWAR 2732002WL005672 MADHU KANWAR 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025175 MADHU KANWAR PUNJAB NATIONAL BANK(508568)
85 JHALRAPATAN RJ-273200206404003000/250
(सालरिया ) 		2732002000NRG24270520230329503 27/05/2023 Bholi Bai 2732002WL005672 Bholi Bai 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025133 BHOLI BAI WO KISHOR LAL BANK OF BARODA(606985)
86 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24270520230329506 27/05/2023 DOLAT SINGH 2732002WL005672 DOLAT SINGH 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025270 DOULAT SINGH SO PRAHALAD SINGH BANK OF BARODA(606985)
87 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24270520230329504 27/05/2023 prahlad singh 2732002WL005672 prahlad singh 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025129 PRAHALAD SING SO NAND SING BANK OF BARODA(606985)
88 JHALRAPATAN RJ-273200206404003000/4-A
(सालरिया ) 		2732002000NRG24270520230329512 27/05/2023 Ganesh 2732002WL005672 Ganesh 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025130 GANESH SO RAMA BANK OF BARODA(606985)
89 JHALRAPATAN RJ-273200206404003000/76
(सालरिया ) 		2732002000NRG24270520230329535 27/05/2023 Nirmala Bai 2732002WL005672 Nirmala Bai 00045 BARB0JHALRA 2211 2211 Processed 31/05/2023 1986025141 NIRMALA BAI WO RAKESH GURJAR BANK OF BARODA(606985)
90 JHALRAPATAN RJ-273200206404004400/84
(सालरिया ) 		2732002000NRG24270520230330313 27/05/2023 dhapu bai 2732002WL005681 dhapu bai 00045 BARB0JHALRA 800 800 Processed 31/05/2023 1986025136 DHAPU BAI WO DEVKARAN BANK OF BARODA(606985)
91 JHALRAPATAN RJ-273200206404004400/94
(सालरिया ) 		2732002000NRG24270520230330323 27/05/2023 DAYARAM 2732002WL005681 DAYARAM 00045 BARB0JHALRA 200 200 Processed 31/05/2023 1986025181 Dayaram BANK OF BARODA(606985)
92 JHALRAPATAN RJ-273200206404004500/182
(सालरिया ) 		2732002000NRG24270520230329075 27/05/2023 bhagwan singh 2732002WL005670 bhagwan singh 00045 BARB0JHALRA 1680 1680 Processed 31/05/2023 1986025167 BHAGWAN NSINGH S/O AMARLAL GURJAR PUNJAB NATIONAL BANK(508568)
93 JHALRAPATAN RJ-273200206404004500/182
(सालरिया ) 		2732002000NRG24270520230329076 27/05/2023 gaytri bai 2732002WL005670 gaytri bai 00045 BARB0JHALRA 1890 1890 Processed 31/05/2023 1986025443 GAYATRI BAI WO BHAGWAN SINGH BANK OF BARODA(606985)
94 JHALRAPATAN RJ-273200206404004500/192
(सालरिया ) 		2732002000NRG24270520230329083 27/05/2023 shanti bai 2732002WL005670 shanti bai 00045 BARB0JHALRA 1890 1890 Processed 31/05/2023 1986025183 Shanti Bai BANK OF BARODA(606985)
SubTotal 240298 240298
95 JHALRAPATAN RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314706 27/05/2023 Puribai 2732002WL005423 Puribai 00048 BKID0006677 3048 3048 Processed 31/05/2023 1986025107 PURI BAI WO PANNA LAL BANK OF INDIA(508505)
96 JHALRAPATAN RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314907 27/05/2023 RAMCHANDRE 2732002WL005425 RAMCHANDRE 00048 BKID0006677 3024 3024 Processed 31/05/2023 1986025108 RAM CHANDRA S/O BHANWAR LAL BANK OF INDIA(508505)
97 JHALRAPATAN RJ-273200205604005700/152
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318300 27/05/2023 manju bai 2732002WL005473 manju bai 00048 BKID0006677 3036 3036 Processed 01/06/2023 1986025237 MANJU BAI RATNAKAR BANK(607393)
SubTotal 9108 9108
98 JHALRAPATAN RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316172 27/05/2023 Mithilesh 2732002WL005445 Mithilesh 00048 BKID0009551 3060 3060 Processed 31/05/2023 1986025673 MITHILESH GURJUR BANK OF INDIA(508505)
SubTotal 3060 3060
99 JHALRAPATAN RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318118 27/05/2023 Sangita Bai 2732002WL005466 Sangita Bai 00078 CNRB0003595 2805 2805 Processed 31/05/2023 1986025407 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
100 JHALRAPATAN RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314686 27/05/2023 KALAWATI BAI 2732002WL005423 KALAWATI BAI 00078 CNRB0003595 3048 3048 Processed 31/05/2023 1986025408 KALAVATI BAI CANARA BANK(508532)
101 JHALRAPATAN RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314700 27/05/2023 Dhannalal 2732002WL005423 Dhannalal 00078 CNRB0003595 3048 3048 Processed 31/05/2023 1986025798 DHANNA LAL CANARA BANK(508532)
102 JHALRAPATAN RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314712 27/05/2023 Kaverlal 2732002WL005423 Kaverlal 00078 CNRB0003595 3048 3048 Processed 31/05/2023 1986025292 KANVAR LAL CANARA BANK(508532)
103 JHALRAPATAN RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314867 27/05/2023 Karma Bai 2732002WL005425 Karma Bai 00078 CNRB0003595 3024 3024 Processed 31/05/2023 1986025799 KARMA BAI CANARA BANK(508532)
104 JHALRAPATAN RJ-273200205604005600/466
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314899 27/05/2023 Madanlal 2732002WL005425 Madanlal 00078 CNRB0003595 3024 3024 Processed 31/05/2023 1986025797 MADAN LAL CANARA BANK(508532)
105 JHALRAPATAN RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314918 27/05/2023 URMILA 2732002WL005425 URMILA 00078 CNRB0003595 3024 3024 Processed 31/05/2023 1986025719 URMILA CANARA BANK(508532)
106 JHALRAPATAN RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316103 27/05/2023 DHANA LAL 2732002WL005445 DHANA LAL 00078 CNRB0003595 2550 2550 Processed 31/05/2023 1986025591 MR DHANNALAL DHANNNALAL STATE BANK OF INDIA(508548)
107 JHALRAPATAN RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316179 27/05/2023 Suratram 2732002WL005445 Suratram 00078 CNRB0003595 2805 2805 Processed 31/05/2023 1986025671 SURATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26376 26376
108 JHALRAPATAN RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314930 27/05/2023 dolatram 2732002WL005425 dolatram 00078 CNRB0006389 3024 3024 Processed 31/05/2023 1986025517 DOLAT RAM CANARA BANK(508532)
SubTotal 3024 3024
109 JHALRAPATAN RJ-273200205604005500/109
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318047 27/05/2023 Tina 2732002WL005466 Tina 00078 CNRB0018385 2805 2805 Processed 31/05/2023 1986025111 TEENA KUMARI CANARA BANK(508532)
110 JHALRAPATAN RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318073 27/05/2023 DHAVARKI BAI 2732002WL005466 DHAVARKI BAI 00078 CNRB0018385 2805 2805 Processed 31/05/2023 1986025112 DWARKI BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
111 JHALRAPATAN RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318157 27/05/2023 Rekha Bai 2732002WL005466 Rekha Bai 00078 CNRB0018385 3060 3060 Processed 31/05/2023 1986025551 REKHA BAI CANARA BANK(508532)
112 JHALRAPATAN RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314719 27/05/2023 Kelash Bai 2732002WL005423 Kelash Bai 00078 CNRB0018385 3048 3048 Processed 31/05/2023 1986025552 MRS KELASHI BAI STATE BANK OF INDIA(508548)
113 JHALRAPATAN RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314869 27/05/2023 RINKU BAI 2732002WL005425 RINKU BAI 00078 CNRB0018385 3024 3024 Processed 31/05/2023 1986025113 MRS RINKU BAI STATE BANK OF INDIA(508548)
114 JHALRAPATAN RJ-273200205604005600/397
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314877 27/05/2023 Mamta 2732002WL005425 Mamta 00078 CNRB0018385 3024 3024 Processed 31/05/2023 1986025550 MAMTA LODHA CANARA BANK(508532)
115 JHALRAPATAN RJ-273200205604005700/182
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318316 27/05/2023 Sunita Kumari 2732002WL005473 Sunita Kumari 00078 CNRB0018385 3036 3036 Processed 01/06/2023 1986025114 SUNITA KUMARI D/O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200205604005700/219
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318332 27/05/2023 BHRULAL 2732002WL005473 BHRULAL 00078 CNRB0018385 3036 3036 Processed 31/05/2023 1986025115 MR BHERU LAL STATE BANK OF INDIA(508548)
117 JHALRAPATAN RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316126 27/05/2023 Shreeram 2732002WL005445 Shreeram 00078 CNRB0018385 2805 2805 Processed 31/05/2023 1986025672 SHRIRAM PUNJAB NATIONAL BANK(508568)
118 JHALRAPATAN RJ-273200206404003000/84
(सालरिया ) 		2732002000NRG24270520230329540 27/05/2023 Shobharam 2732002WL005672 Shobharam 00078 CNRB0018385 2211 2211 Processed 31/05/2023 1986025549 MR SHOBHA RAM STATE BANK OF INDIA(508548)
SubTotal 28854 28854
119 JHALRAPATAN RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318082 27/05/2023 RAMPRASAD 2732002WL005466 RAMPRASAD 00089 CBIN0280460 2805 2805 Processed 31/05/2023 1986025567 Mr. RAM PARSAD CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314871 27/05/2023 Bhagwan 2732002WL005425 Bhagwan 00089 CBIN0280460 3024 3024 Processed 31/05/2023 1986025725 Mr. BHAGWAN LODHA CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200205604005900/1
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316194 27/05/2023 RAM PRASAD 2732002WL005445 RAM PRASAD 00089 CBIN0280460 3060 3060 Processed 01/06/2023 1986025395 RAM PRASAD SUTHAR S/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8889 8889
122 JHALRAPATAN RJ-273200205304003700/239
(कनवाडा ) 		2732002000NRG24260520230319744 27/05/2023 SANTOSH BAI 2732002WL005513 SANTOSH BAI 00089 CBIN0280985 2873 2873 Processed 31/05/2023 1986025680 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318043 27/05/2023 Kanyalal 2732002WL005466 Kanyalal 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025678 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
124 JHALRAPATAN RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318048 27/05/2023 Sohan Bai 2732002WL005466 Sohan Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025260 MRS SOHAN BAI STATE BANK OF INDIA(508548)
125 JHALRAPATAN RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318051 27/05/2023 Ratan Lal 2732002WL005466 Ratan Lal 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025558 Mr. RATAN LAL CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318054 27/05/2023 Santosh 2732002WL005466 Santosh 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025570 Mrs. SANTOSH BAI DANGI W O KARAN SINGH D CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318056 27/05/2023 Durgi Bai 2732002WL005466 Durgi Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025807 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318057 27/05/2023 Rani Bai 2732002WL005466 Rani Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025733 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205604005500/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318059 27/05/2023 Syamu Bai 2732002WL005466 Syamu Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025593 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
130 JHALRAPATAN RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318060 27/05/2023 KALI BAI 2732002WL005466 KALI BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025732 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318062 27/05/2023 BANVARILAL 2732002WL005466 BANVARILAL 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025118 Mr. BANWARILAL MALI CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318063 27/05/2023 BHULI BAI 2732002WL005466 BHULI BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025098 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318064 27/05/2023 LEELA KUMARI 2732002WL005466 LEELA KUMARI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025720 Mrs. LILA KUMARI W/O BHUPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318065 27/05/2023 PUJA BAI 2732002WL005466 PUJA BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025560 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318067 27/05/2023 SUNITA BAI 2732002WL005466 SUNITA BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025120 Mrs. SUNITA LODHA CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318071 27/05/2023 KALI BAI 2732002WL005466 KALI BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025345 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200205604005500/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318072 27/05/2023 NILU 2732002WL005466 NILU 00089 CBIN0280985 1275 1275 Processed 31/05/2023 1986025645 Miss. NILU WO PAPPU CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318075 27/05/2023 SAKSHI SUMAN 2732002WL005466 SAKSHI SUMAN 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025632 MRS SAKSHI SUMAN STATE BANK OF INDIA(508548)
139 JHALRAPATAN RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318076 27/05/2023 BALI BAI 2732002WL005466 BALI BAI 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025785 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200205604005500/141
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318080 27/05/2023 RAJESH 2732002WL005466 RAJESH 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025620 RAJESH KUMAR SO RAMPRASAD BANK OF BARODA(606985)
141 JHALRAPATAN RJ-273200205604005500/141
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318081 27/05/2023 SONU 2732002WL005466 SONU 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025566 Mrs. SONU KUMARI CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200205604005500/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318085 27/05/2023 SHANU 2732002WL005466 SHANU 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025571 Shanu Suman BANK OF BARODA(606985)
143 JHALRAPATAN RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318087 27/05/2023 Sugan Bai 2732002WL005466 Sugan Bai 00089 CBIN0280985 2040 2040 Processed 31/05/2023 1986025032 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200205604005500/16
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318088 27/05/2023 Nani Bai 2732002WL005466 Nani Bai 00089 CBIN0280985 2550 2550 Processed 31/05/2023 1986025250 MRS NANI BAI STATE BANK OF INDIA(508548)
145 JHALRAPATAN RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318090 27/05/2023 Bali Bai 2732002WL005466 Bali Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025033 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200205604005500/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318091 27/05/2023 rajaram 2732002WL005466 rajaram 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025289 Mr. RAJARAM . CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318092 27/05/2023 Bardi Bai 2732002WL005466 Bardi Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025034 Mrs. BARADI BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200205604005500/22
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318095 27/05/2023 Ramesh Chand 2732002WL005466 Ramesh Chand 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025764 RAMESHCHAND PUNJAB NATIONAL BANK(508568)
149 JHALRAPATAN RJ-273200205604005500/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318096 27/05/2023 Kalawati Bai 2732002WL005466 Kalawati Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025035 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
150 JHALRAPATAN RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318097 27/05/2023 Indra Bai 2732002WL005466 Indra Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025761 MRS INDRA BAI STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318098 27/05/2023 Guddi Bai 2732002WL005466 Guddi Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025763 MRS GUDDI BAI STATE BANK OF INDIA(508548)
152 JHALRAPATAN RJ-273200205604005500/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318099 27/05/2023 Bheru Lal 2732002WL005466 Bheru Lal 00089 CBIN0280985 1275 1275 Processed 31/05/2023 1986025766 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318100 27/05/2023 Santosh Bai 2732002WL005466 Santosh Bai 00089 CBIN0280985 1785 1785 Processed 31/05/2023 1986025776 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
154 JHALRAPATAN RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318101 27/05/2023 Dhapu Bai 2732002WL005466 Dhapu Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025769 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318106 27/05/2023 Dakha Bai 2732002WL005466 Dakha Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025036 Mrs. DAKHA BAI CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318108 27/05/2023 Harkchand 2732002WL005466 Harkchand 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025767 Mr. HARAK CHAND CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318109 27/05/2023 Sohan Bai 2732002WL005466 Sohan Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025288 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200205604005500/40
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318110 27/05/2023 Jasoda Bai 2732002WL005466 Jasoda Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025037 MRS YASHODA BAI STATE BANK OF INDIA(508548)
159 JHALRAPATAN RJ-273200205604005500/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318113 27/05/2023 Pram Bai 2732002WL005466 Pram Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025038 MRS PREM BAI STATE BANK OF INDIA(508548)
160 JHALRAPATAN RJ-273200205604005500/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318114 27/05/2023 Gita Bai 2732002WL005466 Gita Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025039 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200205604005500/47
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318116 27/05/2023 Bardhi Bai 2732002WL005466 Bardhi Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025040 MRS BARDI BAI STATE BANK OF INDIA(508548)
162 JHALRAPATAN RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318117 27/05/2023 Sohan Bai 2732002WL005466 Sohan Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025768 Mrs. SHOHAN BAI CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200205604005500/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318119 27/05/2023 RAJESH 2732002WL005466 RAJESH 00089 CBIN0280985 1275 1275 Processed 31/05/2023 1986025569 Mr. RAJESH KUMAR SO SHYAM LAL CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318120 27/05/2023 Choti Bai 2732002WL005466 Choti Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025296 Mrs. CHHOTI BAI WO DINESH KUMAR CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318121 27/05/2023 Sujan Singh 2732002WL005466 Sujan Singh 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025568 Mr. SUJAN SUMAN CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318122 27/05/2023 Gokul Bai 2732002WL005466 Gokul Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025770 Mrs. GOKUL BAI CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200205604005500/56
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318123 27/05/2023 Kali Bai 2732002WL005466 Kali Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025775 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200205604005500/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318125 27/05/2023 Sohan Bai 2732002WL005466 Sohan Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025777 MRS SOHAN BAI STATE BANK OF INDIA(508548)
169 JHALRAPATAN RJ-273200205604005500/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318126 27/05/2023 Meena 2732002WL005466 Meena 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025679 Mrs. MEENA SUMAN CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200205604005500/69
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318133 27/05/2023 Jagdish 2732002WL005466 Jagdish 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025737 Mr. JAGDISH TANWAR SO GOPI TANWAR CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318136 27/05/2023 Manbhar 2732002WL005466 Manbhar 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025409 MRS MAN BHAR STATE BANK OF INDIA(508548)
172 JHALRAPATAN RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318143 27/05/2023 Manju Bai 2732002WL005466 Manju Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025804 Mrs. MANJU BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318147 27/05/2023 Bhagwan 2732002WL005466 Bhagwan 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025559 Mr. BAGWAN LAL CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200205604005500/87
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318149 27/05/2023 Sunita Bai 2732002WL005466 Sunita Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025563 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318150 27/05/2023 Balaram 2732002WL005466 Balaram 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025644 Mr. BALA RAM S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200205604005500/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318151 27/05/2023 Pinki Bai 2732002WL005466 Pinki Bai 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025762 Mr. PINKI BAI WO BANWARI LAL CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314684 27/05/2023 MAHADAV 2732002WL005423 MAHADAV 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025805 Mr. MAHADEV . INDIAN BANK(607105)
178 JHALRAPATAN RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314685 27/05/2023 Badri Bai 2732002WL005423 Badri Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025223 Mr. BARDHI BAI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314687 27/05/2023 Devilal 2732002WL005423 Devilal 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025302 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314689 27/05/2023 Gita Bai 2732002WL005423 Gita Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025779 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314690 27/05/2023 badam bai 2732002WL005423 badam bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025780 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314692 27/05/2023 Chandrakalan 2732002WL005423 Chandrakalan 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025781 Mrs. CHANDAR BAI CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314693 27/05/2023 Lad Kanwar 2732002WL005423 Lad Kanwar 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025075 Mrs. LAD KANVAR . CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314698 27/05/2023 Parwati bai 2732002WL005423 Parwati bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025782 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314705 27/05/2023 Samdhi Bai 2732002WL005423 Samdhi Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025093 Mrs. SAMADI BAI CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314708 27/05/2023 mohan bai 2732002WL005423 mohan bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025783 Mrs. MOHINI BAI CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314710 27/05/2023 nani bai 2732002WL005423 nani bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025090 Mrs. MAINI BAI CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314713 27/05/2023 Nandu Bai 2732002WL005423 Nandu Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025076 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
189 JHALRAPATAN RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314714 27/05/2023 Susila Bai 2732002WL005423 Susila Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025056 Mrs. SUSHILA BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314716 27/05/2023 lakshmi bai 2732002WL005423 lakshmi bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025089 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314718 27/05/2023 Gyatri 2732002WL005423 Gyatri 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025020 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314721 27/05/2023 MOHAN LAL 2732002WL005423 MOHAN LAL 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025784 Mr. MOHAN LAL SEN CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314724 27/05/2023 kanchan bai 2732002WL005423 kanchan bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025287 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314725 27/05/2023 nati bai 2732002WL005423 nati bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025021 Mrs. NATI BAI CENTRAL BANK OF INDIA(607115)
195 JHALRAPATAN RJ-273200205604005600/284
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314726 27/05/2023 Chota Bai 2732002WL005423 Chota Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025092 Mrs. CHOTI BAI CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314727 27/05/2023 Meena Devi 2732002WL005423 Meena Devi 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025046 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314729 27/05/2023 prem bai 2732002WL005423 prem bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025095 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314730 27/05/2023 Anar Bai 2732002WL005423 Anar Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025786 Mr. ANAR BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314732 27/05/2023 Rani Bai 2732002WL005423 Rani Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025257 MRS RANI BAI STATE BANK OF INDIA(508548)
200 JHALRAPATAN RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314733 27/05/2023 Kali Bai 2732002WL005423 Kali Bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025772 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314735 27/05/2023 Prakash Chand 2732002WL005423 Prakash Chand 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025612 Mr. PRAKASH CHAND LODHA CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314737 27/05/2023 Hajari bai 2732002WL005423 Hajari bai 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025248 Mrs. HAJARI BAI CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314741 27/05/2023 balram 2732002WL005423 balram 00089 CBIN0280985 3048 3048 Processed 31/05/2023 1986025773 Mr. BAL RAM S/O TIPU LAL CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314868 27/05/2023 VINOD KUMAR 2732002WL005425 VINOD KUMAR 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025736 Mr. VINOD KUMAR LODHA CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314870 27/05/2023 Choti Bai 2732002WL005425 Choti Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025391 Mrs. CHHOTI BAI CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314876 27/05/2023 Kiran Bai 2732002WL005425 Kiran Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025717 Ms. KIRAN LODA CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200205604005600/405
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314880 27/05/2023 SONA 2732002WL005425 SONA 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025794 Mrs. SONA . CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200205604005600/407
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314881 27/05/2023 Guddi Bai 2732002WL005425 Guddi Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025731 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200205604005600/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314883 27/05/2023 kanchan bai 2732002WL005425 kanchan bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025091 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200205604005600/412
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314884 27/05/2023 Arti Loda 2732002WL005425 Arti Loda 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025642 Mrs. ARTI LODHA CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200205604005600/416
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314886 27/05/2023 Krishana 2732002WL005425 Krishana 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025403 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314888 27/05/2023 CHANDRESH BAI 2732002WL005425 CHANDRESH BAI 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025402 Mrs. CHANDRESH LODHA CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200205604005600/433
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314890 27/05/2023 Sumitra Bai 2732002WL005425 Sumitra Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025561 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314893 27/05/2023 PINKI 2732002WL005425 PINKI 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025803 Mrs. PINKI LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314900 27/05/2023 Nandu Bai 2732002WL005425 Nandu Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025778 MRS NANDU BAI STATE BANK OF INDIA(508548)
216 JHALRAPATAN RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314901 27/05/2023 Panchi Bai 2732002WL005425 Panchi Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025022 PANCHI BAI HDFC BANK LTD(607152)
217 JHALRAPATAN RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314902 27/05/2023 Kali Bai 2732002WL005425 Kali Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025352 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314904 27/05/2023 Manbhar Bai 2732002WL005425 Manbhar Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025795 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314906 27/05/2023 Chetna Kuari 2732002WL005425 Chetna Kuari 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025806 Mrs. CHETNA LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314910 27/05/2023 Priyenka 2732002WL005425 Priyenka 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025556 Mrs. PRIYANKA W/O MUKUT BIHARI CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200205604005600/519
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314911 27/05/2023 Rekha Bai 2732002WL005425 Rekha Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025339 MRS REKHA BAI STATE BANK OF INDIA(508548)
222 JHALRAPATAN RJ-273200205604005600/535
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314916 27/05/2023 Anita Bai 2732002WL005425 Anita Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025337 Mrs. ANITA BAI W/O DHANRAJ CENTRAL BANK OF INDIA(607115)
223 JHALRAPATAN RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314921 27/05/2023 surendre 2732002WL005425 surendre 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025441 Mr. SURENDRA LODHA CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314926 27/05/2023 DROPTI BAI 2732002WL005425 DROPTI BAI 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025562 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314934 27/05/2023 bhuli bai 2732002WL005425 bhuli bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025023 Mrs. BHULIBAI . CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314937 27/05/2023 Ful Bai 2732002WL005425 Ful Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025291 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314940 27/05/2023 Kalawati Bai 2732002WL005425 Kalawati Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025024 MRS KALAVATEE BAI STATE BANK OF INDIA(508548)
228 JHALRAPATAN RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314941 27/05/2023 niru bai 2732002WL005425 niru bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025077 Mrs. NIRUBAI . CENTRAL BANK OF INDIA(607115)
229 JHALRAPATAN RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314942 27/05/2023 Dropati Bai 2732002WL005425 Dropati Bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025759 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314943 27/05/2023 ratan bai 2732002WL005425 ratan bai 00089 CBIN0280985 3024 3024 Processed 31/05/2023 1986025283 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
231 JHALRAPATAN RJ-273200205604005700/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318263 27/05/2023 kali bai 2732002WL005473 kali bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025025 Mrs. KALI BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200205604005700/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318262 27/05/2023 Mohanlal 2732002WL005473 Mohanlal 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025045 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318265 27/05/2023 Indra Bai 2732002WL005473 Indra Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025238 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200205604005700/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318266 27/05/2023 Umeed Singh 2732002WL005473 Umeed Singh 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025084 Mr. UMMED SINGH CENTRAL BANK OF INDIA(607115)
235 JHALRAPATAN RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318267 27/05/2023 sumitra bai 2732002WL005473 sumitra bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025078 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318268 27/05/2023 Prem bai 2732002WL005473 Prem bai 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025079 PAREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318270 27/05/2023 Babli Bai 2732002WL005473 Babli Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025044 Mrs. BABLI BAI CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318269 27/05/2023 Balchand 2732002WL005473 Balchand 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025249 Mr. BALCHAND BHEEL CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200205604005700/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318271 27/05/2023 Pram Bai 2732002WL005473 Pram Bai 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025043 PREM BAI RATNAKAR BANK(607393)
240 JHALRAPATAN RJ-273200205604005700/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318274 27/05/2023 Guddi Bai 2732002WL005473 Guddi Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025094 MRS GUDDI BAI STATE BANK OF INDIA(508548)
241 JHALRAPATAN RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318276 27/05/2023 Durgesh Bai 2732002WL005473 Durgesh Bai 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025042 DURGESH BAI RATNAKAR BANK(607393)
242 JHALRAPATAN RJ-273200205604005700/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318283 27/05/2023 Amar singh 2732002WL005473 Amar singh 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025217 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200205604005700/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318298 27/05/2023 bhudi bai 2732002WL005473 bhudi bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025236 MRS BUDI BAI STATE BANK OF INDIA(508548)
244 JHALRAPATAN RJ-273200205604005700/157
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318303 27/05/2023 SANJU BAI 2732002WL005473 SANJU BAI 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025641 MRS SANJU BAI STATE BANK OF INDIA(508548)
245 JHALRAPATAN RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318307 27/05/2023 Asha Bai 2732002WL005473 Asha Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025233 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200205604005700/172
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318308 27/05/2023 Krishna Bai 2732002WL005473 Krishna Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025342 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200205604005700/177
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318310 27/05/2023 Buri Bai 2732002WL005473 Buri Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025801 Mrs. BURI BAI BHEEL W/O SONU CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200205604005700/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318315 27/05/2023 Sumitra 2732002WL005473 Sumitra 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025343 SUMITRA BAI RATNAKAR BANK(607393)
249 JHALRAPATAN RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318317 27/05/2023 sumitra bai 2732002WL005473 sumitra bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025080 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
250 JHALRAPATAN RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318319 27/05/2023 Basnti Bai 2732002WL005473 Basnti Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025735 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318320 27/05/2023 DHULI CHAND 2732002WL005473 DHULI CHAND 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025721 Mr. DULI CHAND CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200205604005700/197
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318322 27/05/2023 Manohar Bai 2732002WL005473 Manohar Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025410 Mrs. MANOHAR BAI W/O INDRA SINGH CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200205604005700/216
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318330 27/05/2023 Dhapu Bai 2732002WL005473 Dhapu Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025097 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200205604005700/217
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318331 27/05/2023 Usha Kumari 2732002WL005473 Usha Kumari 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025614 GITA BAAI BANK OF BARODA(606985)
255 JHALRAPATAN RJ-273200205604005700/228
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318334 27/05/2023 Pooja Kumari 2732002WL005473 Pooja Kumari 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025647 MISS POOJA KUMARI BHIL STATE BANK OF INDIA(508548)
256 JHALRAPATAN RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318336 27/05/2023 Manbar 2732002WL005473 Manbar 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025734 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318339 27/05/2023 shela 2732002WL005473 shela 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025800 Mrs. SHILA WO SUJAN CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318340 27/05/2023 DHURGI LAL 2732002WL005473 DHURGI LAL 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025125 Mr. DURGI LAL CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200205604005700/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318343 27/05/2023 MADHU 2732002WL005473 MADHU 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025646 Mrs. MADHU BAIRAGI CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200205604005700/250
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318344 27/05/2023 SUNITA 2732002WL005473 SUNITA 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025722 Mrs. SUNITA BHEEL W/O SONU BHEEL CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200205604005700/252
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318345 27/05/2023 PRAM BAI 2732002WL005473 PRAM BAI 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025802 Mrs. PREM BAI W/O SITARAM BHEEL CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318350 27/05/2023 santosh singh 2732002WL005473 santosh singh 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025771 Mrs. SANTOSH BAI W/O UMMED SINGH CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200205604005700/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318351 27/05/2023 santosh bai 2732002WL005473 santosh bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025026 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
264 JHALRAPATAN RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318353 27/05/2023 chamma 2732002WL005473 chamma 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025082 MRS JHUMA BAI STATE BANK OF INDIA(508548)
265 JHALRAPATAN RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318355 27/05/2023 badam bai 2732002WL005473 badam bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025027 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318356 27/05/2023 balaram 2732002WL005473 balaram 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025218 Mr. BALA RAM CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318357 27/05/2023 kalash bai 2732002WL005473 kalash bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025081 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
268 JHALRAPATAN RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318359 27/05/2023 kanti bai 2732002WL005473 kanti bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025083 Mrs. KANTIBAI . CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318361 27/05/2023 Sohan Bai 2732002WL005473 Sohan Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025028 Mrs. SOHAN BAI WO CHUNNI LAL CENTRAL BANK OF INDIA(607115)
270 JHALRAPATAN RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318362 27/05/2023 pram bai 2732002WL005473 pram bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025760 MRS PREM BAI STATE BANK OF INDIA(508548)
271 JHALRAPATAN RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318363 27/05/2023 sugna bai 2732002WL005473 sugna bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025029 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
272 JHALRAPATAN RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318365 27/05/2023 bhuli bai 2732002WL005473 bhuli bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025085 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318367 27/05/2023 Dhapu Bai 2732002WL005473 Dhapu Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025774 Mr. DAPU BAI CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318368 27/05/2023 lad bai 2732002WL005473 lad bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025212 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
275 JHALRAPATAN RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318369 27/05/2023 pushpa bai 2732002WL005473 pushpa bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025229 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
276 JHALRAPATAN RJ-273200205604005700/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318370 27/05/2023 ganga bai 2732002WL005473 ganga bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025765 GANGA BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
277 JHALRAPATAN RJ-273200205604005700/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318371 27/05/2023 kanchan bai 2732002WL005473 kanchan bai 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025086 KANCHAN BAI W/O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318372 27/05/2023 puri bai 2732002WL005473 puri bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025030 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318373 27/05/2023 Geeta Bai 2732002WL005473 Geeta Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025730 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
280 JHALRAPATAN RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318374 27/05/2023 kanya bai 2732002WL005473 kanya bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025096 KANYA BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
281 JHALRAPATAN RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318375 27/05/2023 nandu bai 2732002WL005473 nandu bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025087 MRS NANDU BAI STATE BANK OF INDIA(508548)
282 JHALRAPATAN RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318377 27/05/2023 suraji bai 2732002WL005473 suraji bai 00089 CBIN0280985 3036 3036 Processed 01/06/2023 1986025074 SURJI BAI RATNAKAR BANK(607393)
283 JHALRAPATAN RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318378 27/05/2023 Bheri bai 2732002WL005473 Bheri bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025041 Mrs. BHERI BAI CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318380 27/05/2023 Kalawati Bai 2732002WL005473 Kalawati Bai 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025088 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318381 27/05/2023 Prakash 2732002WL005473 Prakash 00089 CBIN0280985 3036 3036 Processed 31/05/2023 1986025031 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316087 27/05/2023 Ajodhya Bai 2732002WL005445 Ajodhya Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025351 Mrs. AJODHYA BAI CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316096 27/05/2023 Ratiram 2732002WL005445 Ratiram 00089 CBIN0280985 510 510 Processed 31/05/2023 1986025590 Mr. RATI RAM CENTRAL BANK OF INDIA(607115)
288 JHALRAPATAN RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316098 27/05/2023 Sugan Bai 2732002WL005445 Sugan Bai 00089 CBIN0280985 2550 2550 Processed 31/05/2023 1986025336 Mrs. SUGANI BAI W/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
289 JHALRAPATAN RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316099 27/05/2023 Jhamku Bai 2732002WL005445 Jhamku Bai 00089 CBIN0280985 2550 2550 Processed 31/05/2023 1986025290 MRS JHAMKU BAI STATE BANK OF INDIA(508548)
290 JHALRAPATAN RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316109 27/05/2023 RAHUL 2732002WL005445 RAHUL 00089 CBIN0280985 2550 2550 Processed 31/05/2023 1986025334 Mr. RAHUL SO SITA RAM CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200205604005800/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316110 27/05/2023 bhagot bai 2732002WL005445 bhagot bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025304 Mrs. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
292 JHALRAPATAN RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316117 27/05/2023 Harku Bai 2732002WL005445 Harku Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025122 Mrs. HARKU BAI CENTRAL BANK OF INDIA(607115)
293 JHALRAPATAN RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316122 27/05/2023 Chunilal 2732002WL005445 Chunilal 00089 CBIN0280985 2550 2550 Processed 31/05/2023 1986025578 Mr. CHUNNI LAL CENTRAL BANK OF INDIA(607115)
294 JHALRAPATAN RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316123 27/05/2023 Gendi Bai 2732002WL005445 Gendi Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025255 Mrs. GENDI BAI CENTRAL BANK OF INDIA(607115)
295 JHALRAPATAN RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316135 27/05/2023 Mamta 2732002WL005445 Mamta 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025615 MRS MAMTA BAI STATE BANK OF INDIA(508548)
296 JHALRAPATAN RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316142 27/05/2023 Om prakash 2732002WL005445 Om prakash 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025587 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
297 JHALRAPATAN RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316152 27/05/2023 Sanwar Lal 2732002WL005445 Sanwar Lal 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025576 Mr. SANWAR LAL CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316153 27/05/2023 Sham Bai 2732002WL005445 Sham Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025592 Mrs. SHYAM BAI W/O SAVARA LAL CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316170 27/05/2023 Devilal 2732002WL005445 Devilal 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025588 Mr. DEVI LAL CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316181 27/05/2023 Ram Singh 2732002WL005445 Ram Singh 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025577 MR RAMSINGH STATE BANK OF INDIA(508548)
301 JHALRAPATAN RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316187 27/05/2023 Nandu Bai 2732002WL005445 Nandu Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025121 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316188 27/05/2023 Devilal 2732002WL005445 Devilal 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025594 Mr. DEVI LAL S/O RATTI RAM CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316189 27/05/2023 Mohan Bai 2732002WL005445 Mohan Bai 00089 CBIN0280985 2805 2805 Processed 31/05/2023 1986025123 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200205604005800/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316190 27/05/2023 DILEP 2732002WL005445 DILEP 00089 CBIN0280985 2295 2295 Processed 31/05/2023 1986025119 Mr. DILEEP KUMAR GURJAR CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316197 27/05/2023 govind 2732002WL005445 govind 00089 CBIN0280985 3060 3060 Processed 31/05/2023 1986025675 GOVIND KUMAR SUTHAR BANK OF BARODA(606985)
306 JHALRAPATAN RJ-273200206404003000/120
(सालरिया ) 		2732002000NRG24270520230329436 27/05/2023 SHURENDRE SINGH 2732002WL005672 SHURENDRE SINGH 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025344 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
307 JHALRAPATAN RJ-273200206404003000/144
(सालरिया ) 		2732002000NRG24270520230329446 27/05/2023 vandana 2732002WL005672 vandana 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025261 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
308 JHALRAPATAN RJ-273200206404003000/155
(सालरिया ) 		2732002000NRG24270520230329451 27/05/2023 rakha kaver 2732002WL005672 rakha kaver 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025253 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
309 JHALRAPATAN RJ-273200206404003000/160
(सालरिया ) 		2732002000NRG24270520230329454 27/05/2023 Mewaram 2732002WL005672 Mewaram 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025340 MR MEWARAM GURJAR STATE BANK OF INDIA(508548)
310 JHALRAPATAN RJ-273200206404003000/180
(सालरिया ) 		2732002000NRG24270520230329466 27/05/2023 Gyarsiram 2732002WL005672 Gyarsiram 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025332 Mr. GYARSI RAM CENTRAL BANK OF INDIA(607115)
311 JHALRAPATAN RJ-273200206404003000/194
(सालरिया ) 		2732002000NRG24270520230329475 27/05/2023 BALU SINGH 2732002WL005672 BALU SINGH 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025341 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
312 JHALRAPATAN RJ-273200206404003000/200
(सालरिया ) 		2732002000NRG24270520230329478 27/05/2023 Udye Singh 2732002WL005672 Udye Singh 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025404 Mr. UDAY SINGH CENTRAL BANK OF INDIA(607115)
313 JHALRAPATAN RJ-273200206404003000/230
(सालरिया ) 		2732002000NRG24270520230329494 27/05/2023 ramraj 2732002WL005672 ramraj 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025055 Mr. RAMRAJ GURJAR CENTRAL BANK OF INDIA(607115)
314 JHALRAPATAN RJ-273200206404003000/232
(सालरिया ) 		2732002000NRG24270520230329498 27/05/2023 REKHA BAI 2732002WL005672 REKHA BAI 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025054 Mrs. REKHA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
315 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24270520230329533 27/05/2023 Vimla Bai 2732002WL005672 Vimla Bai 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025406 Mrs. VIMLA BAI CENTRAL BANK OF INDIA(607115)
316 JHALRAPATAN RJ-273200206404003000/80
(सालरिया ) 		2732002000NRG24270520230329539 27/05/2023 KAMLA KAWER 2732002WL005672 KAMLA KAWER 00089 CBIN0280985 2211 2211 Processed 31/05/2023 1986025303 Mrs. KAMLA KANWAR CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200206404004400/124
(सालरिया ) 		2732002000NRG24270520230330251 27/05/2023 Hira Bai 2732002WL005681 Hira Bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986025650 Mrs. HIRA BAI CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200206404004400/33
(सालरिया ) 		2732002000NRG24270520230330274 27/05/2023 Ganga bai 2732002WL005681 Ganga bai 00089 CBIN0280985 2000 2000 Processed 31/05/2023 1986025677 Mrs. GANGA BAI CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200206404004400/85
(सालरिया ) 		2732002000NRG24270520230330314 27/05/2023 SANJU BAI 2732002WL005681 SANJU BAI 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986025649 Sanju Bai BANK OF BARODA(606985)
320 JHALRAPATAN RJ-273200206404004400/86
(सालरिया ) 		2732002000NRG24270520230330315 27/05/2023 Sona Bai 2732002WL005681 Sona Bai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986025676 Mrs. SONA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
321 JHALRAPATAN RJ-273200206404004400/97-A
(सालरिया ) 		2732002000NRG24270520230330326 27/05/2023 ray singh 2732002WL005681 ray singh 00089 CBIN0280985 1600 1600 Processed 31/05/2023 1986025267 Ray Singh BANK OF BARODA(606985)
322 JHALRAPATAN RJ-273200206404004400/99
(सालरिया ) 		2732002000NRG24270520230330328 27/05/2023 Manjubai 2732002WL005681 Manjubai 00089 CBIN0280985 2200 2200 Processed 31/05/2023 1986025648 MANJU NBAI PUNJAB NATIONAL BANK(508568)
323 JHALRAPATAN RJ-273200206404004500/224
(सालरिया ) 		2732002000NRG24270520230329105 27/05/2023 raju bai 2732002WL005670 raju bai 00089 CBIN0280985 1890 1890 Processed 31/05/2023 1986025335 Miss. RAJI BAI CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200206404004500/240
(सालरिया ) 		2732002000NRG24270520230329110 27/05/2023 puja bai 2732002WL005670 puja bai 00089 CBIN0280985 1470 1470 Processed 31/05/2023 1986025681 Mrs. PUJA GURJAR W/O RAM LAL GURJAR CENTRAL BANK OF INDIA(607115)
325 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG24270520230329129 27/05/2023 GUDDI BAI 2732002WL005670 GUDDI BAI 00089 CBIN0280985 1680 1680 Rejected 31/05/2023 1986025727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 576243 576243
326 JHALRAPATAN RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314704 27/05/2023 Gayetri Bai 2732002WL005423 Gayetri Bai 00089 CBIN0281244 3048 3048 Processed 31/05/2023 1986025333 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
327 JHALRAPATAN RJ-273200205604005700/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318296 27/05/2023 rani bai 2732002WL005473 rani bai 00089 CBIN0281244 3036 3036 Processed 31/05/2023 1986025401 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6084 6084
328 JHALRAPATAN RJ-273200205604005700/138
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318290 27/05/2023 Lahad bai 2732002WL005473 Lahad bai 00114 RSCB0024008 3036 3036 Processed 31/05/2023 1986025626 Lad Bai BANK OF BARODA(606985)
329 JHALRAPATAN RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316094 27/05/2023 Mangi Bai 2732002WL005445 Mangi Bai 00114 RSCB0024008 2805 2805 Processed 31/05/2023 1986025623 MANGI BAI PUNJAB NATIONAL BANK(508568)
330 JHALRAPATAN RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316100 27/05/2023 Roshanlal 2732002WL005445 Roshanlal 00114 RSCB0024008 2550 2550 Processed 31/05/2023 1986025625 ROSHANLAL SO BHOLA GURJER PUNJAB NATIONAL BANK(508568)
331 JHALRAPATAN RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316108 27/05/2023 Dhapu Bai 2732002WL005445 Dhapu Bai 00114 RSCB0024008 2805 2805 Processed 31/05/2023 1986025624 MRS DHAPU BAI STATE BANK OF INDIA(508548)
332 JHALRAPATAN RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316130 27/05/2023 Ramnarayen 2732002WL005445 Ramnarayen 00114 RSCB0024008 2805 2805 Processed 31/05/2023 1986025622 RAMNARAYAN SO GHEESAJI GURJER PUNJAB NATIONAL BANK(508568)
333 JHALRAPATAN RJ-273200206404003000/143
(सालरिया ) 		2732002000NRG24270520230329443 27/05/2023 tejpal 2732002WL005672 tejpal 00114 RSCB0024008 2211 2211 Processed 31/05/2023 1986025621 MR TEJPAL STATE BANK OF INDIA(508548)
SubTotal 16212 16212
334 JHALRAPATAN RJ-273200206404003000/173
(सालरिया ) 		2732002000NRG24270520230329463 27/05/2023 BANTI SINGH 2732002WL005672 BANTI SINGH 00165 IBKL0001277 2211 2211 Processed 31/05/2023 1986025611 Mr. BANTI SINGH SO HARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2211 2211
335 JHALRAPATAN RJ-273200205304003700/134
(कनवाडा ) 		2732002000NRG24260520230319735 27/05/2023 Durgi Bai 2732002WL005513 Durgi Bai 00168 ICIC0000538 2873 2873 Processed 31/05/2023 1986025707 DURGA BAI ICICI BANK LTD(508534)
336 JHALRAPATAN RJ-273200205304003700/170
(कनवाडा ) 		2732002000NRG24260520230319737 27/05/2023 kari bai 2732002WL005513 kari bai 00168 ICIC0000538 2652 2652 Processed 31/05/2023 1986025273 KALI BAI AXIS BANK(607153)
337 JHALRAPATAN RJ-273200205304003700/175
(कनवाडा ) 		2732002000NRG24260520230319738 27/05/2023 prakash chand 2732002WL005513 prakash chand 00168 ICIC0000538 2210 2210 Processed 31/05/2023 1986025274 PRAKASH CHAND ICICI BANK LTD(508534)
338 JHALRAPATAN RJ-273200205304003700/44
(कनवाडा ) 		2732002000NRG24260520230319752 27/05/2023 sagrm singh 2732002WL005513 sagrm singh 00168 ICIC0000538 2652 2652 Processed 01/06/2023 1986025706 SANGRAM SINGH S/O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200205304003700/7
(कनवाडा ) 		2732002000NRG24260520230319756 27/05/2023 Krishna Bai 2732002WL005513 Krishna Bai 00168 ICIC0000538 2431 2431 Processed 31/05/2023 1986025705 KRISHNA BAI ICICI BANK LTD(508534)
SubTotal 12818 12818
340 JHALRAPATAN RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318094 27/05/2023 Manohar Lal 2732002WL005466 Manohar Lal 00168 ICIC0006866 3060 3060 Processed 31/05/2023 1986025109 MANOHAR LAL CANARA BANK(508532)
341 JHALRAPATAN RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318103 27/05/2023 Devlal 2732002WL005466 Devlal 00168 ICIC0006866 2805 2805 Processed 31/05/2023 1986025636 DEVLAL PUNJAB NATIONAL BANK(508568)
342 JHALRAPATAN RJ-273200206404004400/91
(सालरिया ) 		2732002000NRG24270520230330319 27/05/2023 MANBHAR BAI 2732002WL005681 MANBHAR BAI 00168 ICIC0006866 1800 1800 Processed 31/05/2023 1986025714 MANBHAR BAI WO TEJ KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 7665 7665
343 JHALRAPATAN RJ-273200205604005500/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318140 27/05/2023 PUJA SUMAN 2732002WL005466 PUJA SUMAN 00176 IDIB000J595 3060 3060 Processed 31/05/2023 1986025753 Ms. POOJA SUMAN INDIAN BANK(607105)
344 JHALRAPATAN RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314688 27/05/2023 Mehtab bai 2732002WL005423 Mehtab bai 00176 IDIB000J595 3048 3048 Processed 31/05/2023 1986025505 Mrs. METAB BAI INDIAN BANK(607105)
345 JHALRAPATAN RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314691 27/05/2023 kalawati bai 2732002WL005423 kalawati bai 00176 IDIB000J595 3048 3048 Processed 31/05/2023 1986025101 Mrs. KALAWATI BAI INDIAN BANK(607105)
346 JHALRAPATAN RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314709 27/05/2023 rukmani bai 2732002WL005423 rukmani bai 00176 IDIB000J595 3048 3048 Processed 31/05/2023 1986025504 Mr. RUKAMA BAI INDIAN BANK(607105)
347 JHALRAPATAN RJ-273200205604005600/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314862 27/05/2023 kasturi bai 2732002WL005425 kasturi bai 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025506 Mrs. Kasturi Bai INDIAN BANK(607105)
348 JHALRAPATAN RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314722 27/05/2023 jasodha bai 2732002WL005423 jasodha bai 00176 IDIB000J595 3048 3048 Processed 31/05/2023 1986025394 MRS YASHODA BAI STATE BANK OF INDIA(508548)
349 JHALRAPATAN RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314875 27/05/2023 Savitri Bai 2732002WL005425 Savitri Bai 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025640 Mr. SAVITRI BAI INDIAN BANK(607105)
350 JHALRAPATAN RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314895 27/05/2023 BABLI BAI 2732002WL005425 BABLI BAI 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025069 Mrs. BABLI BAI INDIAN BANK(607105)
351 JHALRAPATAN RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314897 27/05/2023 SARSHVATI BAI 2732002WL005425 SARSHVATI BAI 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025070 Mrs. SARASWATI BAI INDIAN BANK(607105)
352 JHALRAPATAN RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314909 27/05/2023 Gaytri Bai 2732002WL005425 Gaytri Bai 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025071 Mrs. GAYTRI BAI INDIAN BANK(607105)
353 JHALRAPATAN RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314915 27/05/2023 Gayetri Bai 2732002WL005425 Gayetri Bai 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025073 Mrs. GAYATRI BAI INDIAN BANK(607105)
354 JHALRAPATAN RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314925 27/05/2023 BALCHAND 2732002WL005425 BALCHAND 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025503 Mrs. BAL CHAND INDIAN BANK(607105)
355 JHALRAPATAN RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314936 27/05/2023 dariyaw bai 2732002WL005425 dariyaw bai 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025286 Mrs. DARYAO BAI INDIAN BANK(607105)
356 JHALRAPATAN RJ-273200205604005600/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314938 27/05/2023 omprakash 2732002WL005425 omprakash 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025507 OM PRAKASH LODHA CANARA BANK(508532)
357 JHALRAPATAN RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314939 27/05/2023 SANTOSH BAI 2732002WL005425 SANTOSH BAI 00176 IDIB000J595 3024 3024 Processed 31/05/2023 1986025502 SANTOSH BAI SUTAR WO PRAHLAD PUNJAB NATIONAL BANK(508568)
358 JHALRAPATAN RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318341 27/05/2023 Anok Bai 2732002WL005473 Anok Bai 00176 IDIB000J595 3036 3036 Processed 01/06/2023 1986025072 ANOKH BAI RATNAKAR BANK(607393)
SubTotal 48528 48528
359 JHALRAPATAN RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318078 27/05/2023 HANSRAJ 2732002WL005466 HANSRAJ 00354 PUNB0095610 2805 2805 Processed 31/05/2023 1986025480 HANSRAJ NAGAR SO DWARKA LAL NAGAR PUNJAB NATIONAL BANK(508568)
360 JHALRAPATAN RJ-273200205604005500/20
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318093 27/05/2023 Mangi Bai 2732002WL005466 Mangi Bai 00354 PUNB0095610 1785 1785 Processed 31/05/2023 1986025690 MRS MANGI BAI STATE BANK OF INDIA(508548)
361 JHALRAPATAN RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318102 27/05/2023 Buri Bai 2732002WL005466 Buri Bai 00354 PUNB0095610 3060 3060 Processed 31/05/2023 1986025475 BHURI BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
362 JHALRAPATAN RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314695 27/05/2023 Janki bai 2732002WL005423 Janki bai 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025689 Mrs. RAMJANKI BAI INDIAN BANK(607105)
363 JHALRAPATAN RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314702 27/05/2023 NANURAM 2732002WL005423 NANURAM 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025438 NANU RAM KOTAK MAHINDRA BANK LTD(607420)
364 JHALRAPATAN RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314717 27/05/2023 PURAN 2732002WL005423 PURAN 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025473 PURAN MAL LODHA S/O-NANDLAL PUNJAB NATIONAL BANK(508568)
365 JHALRAPATAN RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314863 27/05/2023 Chinilal 2732002WL005425 Chinilal 00354 PUNB0095610 3024 3024 Processed 31/05/2023 1986025305 CHUNNILAL LODHA PUNJAB NATIONAL BANK(508568)
366 JHALRAPATAN RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314736 27/05/2023 laxmi bai 2732002WL005423 laxmi bai 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025478 LAKSHMI BAI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
367 JHALRAPATAN RJ-273200205604005600/330
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314739 27/05/2023 Anok Lal 2732002WL005423 Anok Lal 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025490 ANOKH LAL CANARA BANK(508532)
368 JHALRAPATAN RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314740 27/05/2023 VIDIYA BAI 2732002WL005423 VIDIYA BAI 00354 PUNB0095610 3048 3048 Processed 31/05/2023 1986025479 VIDHYA BAI WO MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
369 JHALRAPATAN RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314887 27/05/2023 Navalkishor 2732002WL005425 Navalkishor 00354 PUNB0095610 3024 3024 Processed 31/05/2023 1986025477 NAVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 JHALRAPATAN RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314905 27/05/2023 Saravati Bai 2732002WL005425 Saravati Bai 00354 PUNB0095610 3024 3024 Processed 31/05/2023 1986025472 SARSWATI BAI W/O-RAMPRASAD PUNJAB NATIONAL BANK(508568)
371 JHALRAPATAN RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318273 27/05/2023 ASHOKE KUMAR 2732002WL005473 ASHOKE KUMAR 00354 PUNB0095610 3036 3036 Processed 31/05/2023 1986025481 ASHOK SO MANGI LAL PUNJAB NATIONAL BANK(508568)
372 JHALRAPATAN RJ-273200205604005700/151
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318299 27/05/2023 bali bai 2732002WL005473 bali bai 00354 PUNB0095610 3036 3036 Processed 31/05/2023 1986025523 BALI BAI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
373 JHALRAPATAN RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318327 27/05/2023 Sapna 2732002WL005473 Sapna 00354 PUNB0095610 3036 3036 Processed 01/06/2023 1986025521 SAPANA BHEEL RATNAKAR BANK(607393)
374 JHALRAPATAN RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316091 27/05/2023 KISANLAL 2732002WL005445 KISANLAL 00354 PUNB0095610 2805 2805 Processed 31/05/2023 1986025476 KISHAN LAL GURJAR SO NANDA LAL GURJAR PUNJAB NATIONAL BANK(508568)
375 JHALRAPATAN RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316106 27/05/2023 BHAGIRATH 2732002WL005445 BHAGIRATH 00354 PUNB0095610 2550 2550 Processed 31/05/2023 1986025484 BHAGIRATH GURJAR SO NANDA LAL GURJAR PUNJAB NATIONAL BANK(508568)
376 JHALRAPATAN RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316158 27/05/2023 Suratram 2732002WL005445 Suratram 00354 PUNB0095610 2805 2805 Processed 31/05/2023 1986025491 SURAT RAM SO RAM SINGH PUNJAB NATIONAL BANK(508568)
377 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316164 27/05/2023 Purilal 2732002WL005445 Purilal 00354 PUNB0095610 3060 3060 Processed 31/05/2023 1986025471 PURILAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 JHALRAPATAN RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316178 27/05/2023 Dwaraki Bai 2732002WL005445 Dwaraki Bai 00354 PUNB0095610 2805 2805 Processed 31/05/2023 1986025522 DWARKI BAI WO SHOBHA RAM PUNJAB NATIONAL BANK(508568)
379 JHALRAPATAN RJ-273200206404003000/124
(सालरिया ) 		2732002000NRG24270520230329437 27/05/2023 Chotu Lal 2732002WL005672 Chotu Lal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025431 CHHOTU LAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
380 JHALRAPATAN RJ-273200206404003000/124
(सालरिया ) 		2732002000NRG24270520230329438 27/05/2023 Santhosh bai 2732002WL005672 Santhosh bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025485 SANTOSH BAI WO CHOTU LAL NIMODA PUNJAB NATIONAL BANK(508568)
381 JHALRAPATAN RJ-273200206404003000/139
(सालरिया ) 		2732002000NRG24270520230329439 27/05/2023 mamta 2732002WL005672 mamta 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025688 MAMTA WO NANDKISHOR PUNJAB NATIONAL BANK(508568)
382 JHALRAPATAN RJ-273200206404003000/142
(सालरिया ) 		2732002000NRG24270520230329441 27/05/2023 ramgopal 2732002WL005672 ramgopal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025489 RAM GOPAL SO JAGANNATH PUNJAB NATIONAL BANK(508568)
383 JHALRAPATAN RJ-273200206404003000/143
(सालरिया ) 		2732002000NRG24270520230329444 27/05/2023 Bal Kanwar 2732002WL005672 Bal Kanwar 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025420 BALKANWAR WO TEJPAL GURJAR PUNJAB NATIONAL BANK(508568)
384 JHALRAPATAN RJ-273200206404003000/148
(सालरिया ) 		2732002000NRG24270520230329449 27/05/2023 barji bai 2732002WL005672 barji bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025603 BARJI BAI PUNJAB NATIONAL BANK(508568)
385 JHALRAPATAN RJ-273200206404003000/148
(सालरिया ) 		2732002000NRG24270520230329448 27/05/2023 RADHESHYAM 2732002WL005672 RADHESHYAM 00354 PUNB0095610 2211 2211 Rejected 31/05/2023 1986025488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JHALRAPATAN RJ-273200206404003000/155
(सालरिया ) 		2732002000NRG24270520230329450 27/05/2023 gopal singh 2732002WL005672 gopal singh 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025486 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
387 JHALRAPATAN RJ-273200206404003000/16
(सालरिया ) 		2732002000NRG24270520230329452 27/05/2023 matura 2732002WL005672 matura 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025413 MATHURALAL MEGHWAL PUNJAB NATIONAL BANK(508568)
388 JHALRAPATAN RJ-273200206404003000/161
(सालरिया ) 		2732002000NRG24270520230329456 27/05/2023 Kamlesh Bai 2732002WL005672 Kamlesh Bai 00354 PUNB0095610 2211 2211 Rejected 31/05/2023 1986025534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JHALRAPATAN RJ-273200206404003000/166
(सालरिया ) 		2732002000NRG24270520230329458 27/05/2023 URMILA BAI 2732002WL005672 URMILA BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025533 URMILA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
390 JHALRAPATAN RJ-273200206404003000/169
(सालरिया ) 		2732002000NRG24270520230329460 27/05/2023 RAMKANIYA BAI 2732002WL005672 RAMKANIYA BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025425 RAM KANYA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
391 JHALRAPATAN RJ-273200206404003000/176
(सालरिया ) 		2732002000NRG24270520230329464 27/05/2023 BALARAM 2732002WL005672 BALARAM 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025467 BALA RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
392 JHALRAPATAN RJ-273200206404003000/176
(सालरिया ) 		2732002000NRG24270520230329465 27/05/2023 DAVE BAI 2732002WL005672 DAVE BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025306 DAV BAI PUNJAB NATIONAL BANK(508568)
393 JHALRAPATAN RJ-273200206404003000/186
(सालरिया ) 		2732002000NRG24270520230329469 27/05/2023 GIRJA BAI 2732002WL005672 GIRJA BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025526 GIRAJA BAI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
394 JHALRAPATAN RJ-273200206404003000/193
(सालरिया ) 		2732002000NRG24270520230329474 27/05/2023 bhuli bai 2732002WL005672 bhuli bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025524 BHULI BAI WO SAVRIYA PUNJAB NATIONAL BANK(508568)
395 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24270520230329505 27/05/2023 Nand kavar 2732002WL005672 Nand kavar 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025482 NAND KANWAR PUNJAB NATIONAL BANK(508568)
396 JHALRAPATAN RJ-273200206404003000/34
(सालरिया ) 		2732002000NRG24270520230329509 27/05/2023 Maana Bai 2732002WL005672 Maana Bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025483 MAN KAWAR WO UDA LAL PUNJAB NATIONAL BANK(508568)
397 JHALRAPATAN RJ-273200206404003000/39
(सालरिया ) 		2732002000NRG24270520230329511 27/05/2023 kamli bai 2732002WL005672 kamli bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025693 KAMLI BAI WO RAMPRASAD JC 39 PUNJAB NATIONAL BANK(508568)
398 JHALRAPATAN RJ-273200206404003000/39
(सालरिया ) 		2732002000NRG24270520230329510 27/05/2023 rampratap 2732002WL005672 rampratap 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025694 RAMPRASAD SO BHERULAL KAMLI BAI PUNJAB NATIONAL BANK(508568)
399 JHALRAPATAN RJ-273200206404003000/45
(सालरिया ) 		2732002000NRG24270520230329520 27/05/2023 bisnu kanwar 2732002WL005672 bisnu kanwar 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025525 VISHNU KANWAR PUNJAB NATIONAL BANK(508568)
400 JHALRAPATAN RJ-273200206404003000/56
(सालरिया ) 		2732002000NRG24270520230329521 27/05/2023 ramswroop 2732002WL005672 ramswroop 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025701 RAMSWARUP BANK OF BARODA(606985)
401 JHALRAPATAN RJ-273200206404003000/62
(सालरिया ) 		2732002000NRG24270520230329525 27/05/2023 danwi bai 2732002WL005672 danwi bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025702 DHANNI BAI WO LEELA SHANKAR JC 62 PUNJAB NATIONAL BANK(508568)
402 JHALRAPATAN RJ-273200206404003000/62
(सालरिया ) 		2732002000NRG24270520230329524 27/05/2023 Lila Bai 2732002WL005672 Lila Bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025415 LEELA SHANKER PUNJAB NATIONAL BANK(508568)
403 JHALRAPATAN RJ-273200206404003000/66
(सालरिया ) 		2732002000NRG24270520230329527 27/05/2023 dipa bai 2732002WL005672 dipa bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025385 DIPAK BAI PUNJAB NATIONAL BANK(508568)
404 JHALRAPATAN RJ-273200206404003000/66
(सालरिया ) 		2732002000NRG24270520230329526 27/05/2023 Prahlad 2732002WL005672 Prahlad 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025384 MR PRAHLAD SO JAGANNATH STATE BANK OF INDIA(508548)
405 JHALRAPATAN RJ-273200206404003000/68
(सालरिया ) 		2732002000NRG24270520230329528 27/05/2023 kriparam 2732002WL005672 kriparam 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025416 ANANDI LAL S/O MANNA LAL BANK OF BARODA(606985)
406 JHALRAPATAN RJ-273200206404003000/73
(सालरिया ) 		2732002000NRG24270520230329530 27/05/2023 kalu 2732002WL005672 kalu 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025606 KALU GUJAR PUNJAB NATIONAL BANK(508568)
407 JHALRAPATAN RJ-273200206404003000/73
(सालरिया ) 		2732002000NRG24270520230329531 27/05/2023 Nani bai 2732002WL005672 Nani bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025545 NANU BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
408 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24270520230329532 27/05/2023 dinesh kumar 2732002WL005672 dinesh kumar 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025487 DINESH KUMAR GURJAR SO MOHAN LAL GURJAR PUNJAB NATIONAL BANK(508568)
409 JHALRAPATAN RJ-273200206404003000/78
(सालरिया ) 		2732002000NRG24270520230329536 27/05/2023 ganesh 2732002WL005672 ganesh 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025380 GANESH LAL & NIRMALA BAI PUNJAB NATIONAL BANK(508568)
410 JHALRAPATAN RJ-273200206404003000/80
(सालरिया ) 		2732002000NRG24270520230329538 27/05/2023 nathu singh 2732002WL005672 nathu singh 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025543 NATHU SINGH WO BHERU SINGH PUNJAB NATIONAL BANK(508568)
411 JHALRAPATAN RJ-273200206404003000/84
(सालरिया ) 		2732002000NRG24270520230329541 27/05/2023 kali bai 2732002WL005672 kali bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025421 KALI BHAI PUNJAB NATIONAL BANK(508568)
412 JHALRAPATAN RJ-273200206404003000/87
(सालरिया ) 		2732002000NRG24270520230329544 27/05/2023 WEF BAI 2732002WL005672 WEF BAI 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025544 PEF BAI PUNJAB NATIONAL BANK(508568)
413 JHALRAPATAN RJ-273200206404003000/88
(सालरिया ) 		2732002000NRG24270520230329546 27/05/2023 bardi bai 2732002WL005672 bardi bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025382 BARJI BAI BANK OF BARODA(606985)
414 JHALRAPATAN RJ-273200206404003000/88
(सालरिया ) 		2732002000NRG24270520230329545 27/05/2023 ramsdayal 2732002WL005672 ramsdayal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025381 RAMDAYAL SO BHERULAL PUNJAB NATIONAL BANK(508568)
415 JHALRAPATAN RJ-273200206404004400/1
(सालरिया ) 		2732002000NRG24270520230330234 27/05/2023 Lalita 2732002WL005681 Lalita 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025264 LALETA BAI WO LAL CHAND JC NO1 PUNJAB NATIONAL BANK(508568)
416 JHALRAPATAN RJ-273200206404004400/103
(सालरिया ) 		2732002000NRG24270520230330235 27/05/2023 MANJU BAI 2732002WL005681 MANJU BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025434 MANJU BAI WO MOJIRAM GURJAR PUNJAB NATIONAL BANK(508568)
417 JHALRAPATAN RJ-273200206404004400/104
(सालरिया ) 		2732002000NRG24270520230330236 27/05/2023 fornta bai 2732002WL005681 fornta bai 00354 PUNB0095610 1200 1200 Processed 31/05/2023 1986025432 PHORANTA BAI WO RAJESH PUNJAB NATIONAL BANK(508568)
418 JHALRAPATAN RJ-273200206404004400/105
(सालरिया ) 		2732002000NRG24270520230330237 27/05/2023 ANITA BAI 2732002WL005681 ANITA BAI 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025715 ANITA BAI BANK OF BARODA(606985)
419 JHALRAPATAN RJ-273200206404004400/107
(सालरिया ) 		2732002000NRG24270520230330241 27/05/2023 CHANDRI BAI 2732002WL005681 CHANDRI BAI 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025538 CHANDRI BAI WO AMAR LAL PUNJAB NATIONAL BANK(508568)
420 JHALRAPATAN RJ-273200206404004400/11
(सालरिया ) 		2732002000NRG24270520230330244 27/05/2023 kamla bai 2732002WL005681 kamla bai 00354 PUNB0095610 1600 1600 Processed 31/05/2023 1986025532 KAMLI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
421 JHALRAPATAN RJ-273200206404004400/12
(सालरिया ) 		2732002000NRG24270520230330249 27/05/2023 nihal bai 2732002WL005681 nihal bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025359 NIYAL BAI WO RAMPAL GURJER PUNJAB NATIONAL BANK(508568)
422 JHALRAPATAN RJ-273200206404004400/125
(सालरिया ) 		2732002000NRG24270520230330252 27/05/2023 Rajbai 2732002WL005681 Rajbai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025269 Mr. RAJ BAI D/O CHOTU LAL CENTRAL BANK OF INDIA(607115)
423 JHALRAPATAN RJ-273200206404004400/13
(सालरिया ) 		2732002000NRG24270520230330255 27/05/2023 DURGA BAI 2732002WL005681 DURGA BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025309 DURGA BAI WO HERA LAL JC NO17 PUNJAB NATIONAL BANK(508568)
424 JHALRAPATAN RJ-273200206404004400/13
(सालरिया ) 		2732002000NRG24270520230330254 27/05/2023 heera lal 2732002WL005681 heera lal 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025308 HIRA LAL PUNJAB NATIONAL BANK(508568)
425 JHALRAPATAN RJ-273200206404004400/14
(सालरिया ) 		2732002000NRG24270520230330256 27/05/2023 Nurkha Bai 2732002WL005681 Nurkha Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025315 NURAKA BAI WO MOHAN LAL JC NO 14 PUNJAB NATIONAL BANK(508568)
426 JHALRAPATAN RJ-273200206404004400/15
(सालरिया ) 		2732002000NRG24270520230330257 27/05/2023 Ram kanwri bai 2732002WL005681 Ram kanwri bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025527 KAVRI BAI WO DEVLAL PUNJAB NATIONAL BANK(508568)
427 JHALRAPATAN RJ-273200206404004400/18
(सालरिया ) 		2732002000NRG24270520230330258 27/05/2023 janki bai 2732002WL005681 janki bai 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025328 JANKE BAI WO LATUR JC NO 18 PUNJAB NATIONAL BANK(508568)
428 JHALRAPATAN RJ-273200206404004400/19
(सालरिया ) 		2732002000NRG24270520230330259 27/05/2023 Kasturi Bai 2732002WL005681 Kasturi Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025360 KASTURI BAI WO KALULAL GURJER PUNJAB NATIONAL BANK(508568)
429 JHALRAPATAN RJ-273200206404004400/2
(सालरिया ) 		2732002000NRG24270520230330260 27/05/2023 chameli bai 2732002WL005681 chameli bai 00354 PUNB0095610 1600 1600 Processed 31/05/2023 1986025377 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
430 JHALRAPATAN RJ-273200206404004400/2
(सालरिया ) 		2732002000NRG24270520230330261 27/05/2023 HIRALAL 2732002WL005681 HIRALAL 00354 PUNB0095610 200 200 Processed 31/05/2023 1986025696 HEERA LAL DOLA RAM JC 2 PUNJAB NATIONAL BANK(508568)
431 JHALRAPATAN RJ-273200206404004400/20
(सालरिया ) 		2732002000NRG24270520230330262 27/05/2023 nani bai 2732002WL005681 nani bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025319 Nani Bai BANK OF BARODA(606985)
432 JHALRAPATAN RJ-273200206404004400/21
(सालरिया ) 		2732002000NRG24270520230330264 27/05/2023 Durga shakar 2732002WL005681 Durga shakar 00354 PUNB0095610 1200 1200 Processed 31/05/2023 1986025265 Mr. DURGA SHANKAR GURJAR CENTRAL BANK OF INDIA(607115)
433 JHALRAPATAN RJ-273200206404004400/21
(सालरिया ) 		2732002000NRG24270520230330263 27/05/2023 koshliya bai 2732002WL005681 koshliya bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025311 KOSHALYA BAI WO BHERU LAL JC 21 PUNJAB NATIONAL BANK(508568)
434 JHALRAPATAN RJ-273200206404004400/21
(सालरिया ) 		2732002000NRG24270520230330265 27/05/2023 Ravi 2732002WL005681 Ravi 00354 PUNB0095610 1600 1600 Processed 31/05/2023 1986025266 Mr. RAVI KUMAR GURJAR CENTRAL BANK OF INDIA(607115)
435 JHALRAPATAN RJ-273200206404004400/22
(सालरिया ) 		2732002000NRG24270520230330266 27/05/2023 bheri bai 2732002WL005681 bheri bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025320 BHERI BAI PUNJAB NATIONAL BANK(508568)
436 JHALRAPATAN RJ-273200206404004400/24
(सालरिया ) 		2732002000NRG24270520230330267 27/05/2023 mohan lal 2732002WL005681 mohan lal 00354 PUNB0095610 1200 1200 Processed 31/05/2023 1986025330 MOHAN LAL SO KISHAN PUNJAB NATIONAL BANK(508568)
437 JHALRAPATAN RJ-273200206404004400/26
(सालरिया ) 		2732002000NRG24270520230330268 27/05/2023 munni bai 2732002WL005681 munni bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025310 MANNE BAI WO DEVI LAL JC NO26 PUNJAB NATIONAL BANK(508568)
438 JHALRAPATAN RJ-273200206404004400/28
(सालरिया ) 		2732002000NRG24270520230330269 27/05/2023 samt bai 2732002WL005681 samt bai 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025326 SAMPATH BAI WO JEET MAL JC NO 28 PUNJAB NATIONAL BANK(508568)
439 JHALRAPATAN RJ-273200206404004400/31
(सालरिया ) 		2732002000NRG24270520230330272 27/05/2023 kasturi bai 2732002WL005681 kasturi bai 00354 PUNB0095610 1200 1200 Processed 31/05/2023 1986025433 KASTRUI BAI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
440 JHALRAPATAN RJ-273200206404004400/32
(सालरिया ) 		2732002000NRG24270520230330273 27/05/2023 surja bai 2732002WL005681 surja bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025322 SURAJI BAI WO RAMLAL JC NO32 PUNJAB NATIONAL BANK(508568)
441 JHALRAPATAN RJ-273200206404004400/35
(सालरिया ) 		2732002000NRG24270520230330275 27/05/2023 nawal bai 2732002WL005681 nawal bai 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025325 NAVAL BAI WO BAGAD RAM JC NO35 PUNJAB NATIONAL BANK(508568)
442 JHALRAPATAN RJ-273200206404004400/36
(सालरिया ) 		2732002000NRG24270520230330276 27/05/2023 DHARKI BAI 2732002WL005681 DHARKI BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025362 DWARKI BAI WO DEVKARAN JI PUNJAB NATIONAL BANK(508568)
443 JHALRAPATAN RJ-273200206404004400/37
(सालरिया ) 		2732002000NRG24270520230330277 27/05/2023 prem bai 2732002WL005681 prem bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025314 PREM BAI WO NAND KISOR JC NO 37 PUNJAB NATIONAL BANK(508568)
444 JHALRAPATAN RJ-273200206404004400/38
(सालरिया ) 		2732002000NRG24270520230330278 27/05/2023 bhura bai 2732002WL005681 bhura bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025700 BHURE BAI WO SATH NARAYAN JC NO 38 PUNJAB NATIONAL BANK(508568)
445 JHALRAPATAN RJ-273200206404004400/4
(सालरिया ) 		2732002000NRG24270520230330279 27/05/2023 mangilal 2732002WL005681 mangilal 00354 PUNB0095610 2200 2200 Processed 01/06/2023 1986025324 MANGILAL S/O KAJOD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200206404004400/40
(सालरिया ) 		2732002000NRG24270520230330281 27/05/2023 nawal bai 2732002WL005681 nawal bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025312 NAVAL BAI WO BHIMA JI JC 40 PUNJAB NATIONAL BANK(508568)
447 JHALRAPATAN RJ-273200206404004400/41
(सालरिया ) 		2732002000NRG24270520230330282 27/05/2023 gori bai 2732002WL005681 gori bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025699 GERA BAI WO DEV KARAN JC NO 41 PUNJAB NATIONAL BANK(508568)
448 JHALRAPATAN RJ-273200206404004400/42
(सालरिया ) 		2732002000NRG24270520230330283 27/05/2023 Rampayari 2732002WL005681 Rampayari 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025327 RAMPYARI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
449 JHALRAPATAN RJ-273200206404004400/46
(सालरिया ) 		2732002000NRG24270520230330287 27/05/2023 BHULI BAI 2732002WL005681 BHULI BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025317 BHULI BAI WO AMAR LAL JC 46 PUNJAB NATIONAL BANK(508568)
450 JHALRAPATAN RJ-273200206404004400/5
(सालरिया ) 		2732002000NRG24270520230330291 27/05/2023 kelash bai 2732002WL005681 kelash bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025329 KELASH BAI WO KALU LAL JC NO 5 PUNJAB NATIONAL BANK(508568)
451 JHALRAPATAN RJ-273200206404004400/51
(सालरिया ) 		2732002000NRG24270520230330293 27/05/2023 manful bai 2732002WL005681 manful bai 00354 PUNB0095610 1000 1000 Rejected 31/05/2023 1986025368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 JHALRAPATAN RJ-273200206404004400/53
(सालरिया ) 		2732002000NRG24270520230330294 27/05/2023 SUGNA BAI 2732002WL005681 SUGNA BAI 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025316 SUGAN BAI WO PANNA LAL JC 53 PUNJAB NATIONAL BANK(508568)
453 JHALRAPATAN RJ-273200206404004400/54
(सालरिया ) 		2732002000NRG24270520230330295 27/05/2023 MUKAND BAI 2732002WL005681 MUKAND BAI 00354 PUNB0095610 1400 1400 Processed 31/05/2023 1986025318 MUKAN BAI WO LAXMI NARAYAN JC 54 PUNJAB NATIONAL BANK(508568)
454 JHALRAPATAN RJ-273200206404004400/56
(सालरिया ) 		2732002000NRG24270520230330296 27/05/2023 kali bai 2732002WL005681 kali bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025323 KALI BAI PUNJAB NATIONAL BANK(508568)
455 JHALRAPATAN RJ-273200206404004400/58
(सालरिया ) 		2732002000NRG24270520230330297 27/05/2023 Santosh Bai 2732002WL005681 Santosh Bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025369 SANTOSH BAI WO RAMESH CHAND JC 58B PUNJAB NATIONAL BANK(508568)
456 JHALRAPATAN RJ-273200206404004400/60
(सालरिया ) 		2732002000NRG24270520230330299 27/05/2023 shushilabai 2732002WL005681 shushilabai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025698 SUSHILA BAI WO RAMESHCHAND PUNJAB NATIONAL BANK(508568)
457 JHALRAPATAN RJ-273200206404004400/67
(सालरिया ) 		2732002000NRG24270520230330301 27/05/2023 lad bai 2732002WL005681 lad bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025361 LAADBAI WO BAALMUKUND GURJER PUNJAB NATIONAL BANK(508568)
458 JHALRAPATAN RJ-273200206404004400/68
(सालरिया ) 		2732002000NRG24270520230330302 27/05/2023 lahd bai 2732002WL005681 lahd bai 00354 PUNB0095610 1800 1800 Processed 31/05/2023 1986025331 LAD BAI WO KANHIYA LAL GURJAR PUNJAB NATIONAL BANK(508568)
459 JHALRAPATAN RJ-273200206404004400/69
(सालरिया ) 		2732002000NRG24270520230330303 27/05/2023 Raju Bhai 2732002WL005681 Raju Bhai 00354 PUNB0095610 1200 1200 Processed 31/05/2023 1986025271 RAJU BAI WO RAMESHCHAND PUNJAB NATIONAL BANK(508568)
460 JHALRAPATAN RJ-273200206404004400/70
(सालरिया ) 		2732002000NRG24270520230330305 27/05/2023 soni bai 2732002WL005681 soni bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025493 SONI BAI WO GORDHAN LAL PUNJAB NATIONAL BANK(508568)
461 JHALRAPATAN RJ-273200206404004400/75
(सालरिया ) 		2732002000NRG24270520230330308 27/05/2023 Balram 2732002WL005681 Balram 00354 PUNB0095610 600 600 Processed 31/05/2023 1986025685 BALRAM SO DEV LAL PUNJAB NATIONAL BANK(508568)
462 JHALRAPATAN RJ-273200206404004400/76
(सालरिया ) 		2732002000NRG24270520230330309 27/05/2023 Murti Bai 2732002WL005681 Murti Bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025531 MURTI BAI WO BHERU LAL PUNJAB NATIONAL BANK(508568)
463 JHALRAPATAN RJ-273200206404004400/78
(सालरिया ) 		2732002000NRG24270520230330311 27/05/2023 durga shankar 2732002WL005681 durga shankar 00354 PUNB0095610 1600 1600 Processed 01/06/2023 1986025422 DURGASHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200206404004400/80
(सालरिया ) 		2732002000NRG24270520230330312 27/05/2023 bhuri bai 2732002WL005681 bhuri bai 00354 PUNB0095610 2200 2200 Processed 31/05/2023 1986025439 BHURI BAI PUNJAB NATIONAL BANK(508568)
465 JHALRAPATAN RJ-273200206404004400/88
(सालरिया ) 		2732002000NRG24270520230330316 27/05/2023 MAGI BAI 2732002WL005681 MAGI BAI 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025530 MANGI BAI WO BHOJRAJ PUNJAB NATIONAL BANK(508568)
466 JHALRAPATAN RJ-273200206404004400/89
(सालरिया ) 		2732002000NRG24270520230330317 27/05/2023 LAAD BAI 2732002WL005681 LAAD BAI 00354 PUNB0095610 2000 2000 Rejected 31/05/2023 1986025528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 JHALRAPATAN RJ-273200206404004400/92
(सालरिया ) 		2732002000NRG24270520230330320 27/05/2023 gayatri bai 2732002WL005681 gayatri bai 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025430 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
468 JHALRAPATAN RJ-273200206404004400/95
(सालरिया ) 		2732002000NRG24270520230330324 27/05/2023 SAMPAT BAI 2732002WL005681 SAMPAT BAI 00354 PUNB0095610 1600 1600 Processed 31/05/2023 1986025529 SAMPAT BAI WO TUPHAN SINGH PUNJAB NATIONAL BANK(508568)
469 JHALRAPATAN RJ-273200206404004400/96
(सालरिया ) 		2732002000NRG24270520230330325 27/05/2023 GUDADI BAI 2732002WL005681 GUDADI BAI 00354 PUNB0095610 2000 2000 Processed 31/05/2023 1986025540 GUDDI BAI WO TUFAN LAL PUNJAB NATIONAL BANK(508568)
470 JHALRAPATAN RJ-273200206404004500/107
(सालरिया ) 		2732002000NRG24270520230329011 27/05/2023 Kali Bai 2732002WL005670 Kali Bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025379 KALI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
471 JHALRAPATAN RJ-273200206404004500/110
(सालरिया ) 		2732002000NRG24270520230329014 27/05/2023 prem bai 2732002WL005670 prem bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025695 PAREM BAI WO DULI CHAND PUNJAB NATIONAL BANK(508568)
472 JHALRAPATAN RJ-273200206404004500/111
(सालरिया ) 		2732002000NRG24270520230329015 27/05/2023 jagdish 2732002WL005670 jagdish 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025376 JAGADISH PUNJAB NATIONAL BANK(508568)
473 JHALRAPATAN RJ-273200206404004500/120
(सालरिया ) 		2732002000NRG24270520230329026 27/05/2023 mathura bai 2732002WL005670 mathura bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025535 MATHURA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
474 JHALRAPATAN RJ-273200206404004500/120
(सालरिया ) 		2732002000NRG24270520230329025 27/05/2023 Puri Lal 2732002WL005670 Puri Lal 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025541 PURI LAL SO KHANI RAM PUNJAB NATIONAL BANK(508568)
475 JHALRAPATAN RJ-273200206404004500/127
(सालरिया ) 		2732002000NRG24270520230329030 27/05/2023 papu lal 2732002WL005670 papu lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025363 PAPPU LAL CANARA BANK(508532)
476 JHALRAPATAN RJ-273200206404004500/128
(सालरिया ) 		2732002000NRG24270520230329032 27/05/2023 Laad Bai 2732002WL005670 Laad Bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025375 LAD BAI WO BALCHAND JC 138 PUNJAB NATIONAL BANK(508568)
477 JHALRAPATAN RJ-273200206404004500/135
(सालरिया ) 		2732002000NRG24270520230329034 27/05/2023 chandr bai 2732002WL005670 chandr bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025427 CHANDRA BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
478 JHALRAPATAN RJ-273200206404004500/138
(सालरिया ) 		2732002000NRG24270520230329038 27/05/2023 Lalita Bai 2732002WL005670 Lalita Bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025605 LEELA BAI PUNJAB NATIONAL BANK(508568)
479 JHALRAPATAN RJ-273200206404004500/138
(सालरिया ) 		2732002000NRG24270520230329037 27/05/2023 prakash 2732002WL005670 prakash 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025365 PRAKASH SO RAMPRATAP PUNJAB NATIONAL BANK(508568)
480 JHALRAPATAN RJ-273200206404004500/139
(सालरिया ) 		2732002000NRG24270520230329039 27/05/2023 pram bai 2732002WL005670 pram bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025542 PREM BAI WO JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
481 JHALRAPATAN RJ-273200206404004500/144
(सालरिया ) 		2732002000NRG24270520230329047 27/05/2023 Balchand 2732002WL005670 Balchand 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025371 BAL CHAND SO AMAR LAL JB NO 114B PUNJAB NATIONAL BANK(508568)
482 JHALRAPATAN RJ-273200206404004500/15
(सालरिया ) 		2732002000NRG24270520230329053 27/05/2023 satyanarayan 2732002WL005670 satyanarayan 00354 PUNB0095610 2100 2100 Processed 31/05/2023 1986025697 SATHAY NARAYAN SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
483 JHALRAPATAN RJ-273200206404004500/153
(सालरिया ) 		2732002000NRG24270520230329057 27/05/2023 roshan lal 2732002WL005670 roshan lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025424 ROSHAN LAL SO MANGI LAL JC 49 PUNJAB NATIONAL BANK(508568)
484 JHALRAPATAN RJ-273200206404004500/157
(सालरिया ) 		2732002000NRG24270520230329061 27/05/2023 sugan bai 2732002WL005670 sugan bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025468 SUGAN BAI WO KELASH CHAND PUNJAB NATIONAL BANK(508568)
485 JHALRAPATAN RJ-273200206404004500/170
(सालरिया ) 		2732002000NRG24270520230329067 27/05/2023 Elam bai 2732002WL005670 Elam bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025686 ALAM BAI WO RAJARAM PUNJAB NATIONAL BANK(508568)
486 JHALRAPATAN RJ-273200206404004500/170
(सालरिया ) 		2732002000NRG24270520230329066 27/05/2023 rajaram 2732002WL005670 rajaram 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025687 RAJARAM SO PURI LAL PUNJAB NATIONAL BANK(508568)
487 JHALRAPATAN RJ-273200206404004500/174
(सालरिया ) 		2732002000NRG24270520230329068 27/05/2023 ramgopal 2732002WL005670 ramgopal 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025547 RAMGOPAL SO RAJMAL PUNJAB NATIONAL BANK(508568)
488 JHALRAPATAN RJ-273200206404004500/174
(सालरिया ) 		2732002000NRG24270520230329069 27/05/2023 sangita 2732002WL005670 sangita 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025435 SANGEETA BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
489 JHALRAPATAN RJ-273200206404004500/176
(सालरिया ) 		2732002000NRG24270520230329073 27/05/2023 dhapu bai 2732002WL005670 dhapu bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025536 DHAPU BAI WO SHRI RAM PUNJAB NATIONAL BANK(508568)
490 JHALRAPATAN RJ-273200206404004500/176
(सालरिया ) 		2732002000NRG24270520230329072 27/05/2023 shree ram 2732002WL005670 shree ram 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025691 SHREE RAM SO PURI LAL PUNJAB NATIONAL BANK(508568)
491 JHALRAPATAN RJ-273200206404004500/19
(सालरिया ) 		2732002000NRG24270520230329082 27/05/2023 sardar bai 2732002WL005670 sardar bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025373 SARDARA BAI WO BAPU LAL PUNJAB NATIONAL BANK(508568)
492 JHALRAPATAN RJ-273200206404004500/193
(सालरिया ) 		2732002000NRG24270520230329084 27/05/2023 kali bai 2732002WL005670 kali bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025602 KALI BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
493 JHALRAPATAN RJ-273200206404004500/196
(सालरिया ) 		2732002000NRG24270520230329087 27/05/2023 kanhaiyalal 2732002WL005670 kanhaiyalal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025417 KANHAIYA LAL SO DURGA LAL PUNJAB NATIONAL BANK(508568)
494 JHALRAPATAN RJ-273200206404004500/196
(सालरिया ) 		2732002000NRG24270520230329088 27/05/2023 SANTOSH BAI 2732002WL005670 SANTOSH BAI 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025419 SANTOSH BAI WO KANHYA LAL PUNJAB NATIONAL BANK(508568)
495 JHALRAPATAN RJ-273200206404004500/214
(सालरिया ) 		2732002000NRG24270520230329099 27/05/2023 Vishnu Lal 2732002WL005670 Vishnu Lal 00354 PUNB0095610 1260 1260 Processed 31/05/2023 1986025546 VISHNU LAL GURJAR SO LAXMI NARAYAN GURJA PUNJAB NATIONAL BANK(508568)
496 JHALRAPATAN RJ-273200206404004500/215
(सालरिया ) 		2732002000NRG24270520230329100 27/05/2023 Bhojraj 2732002WL005670 Bhojraj 00354 PUNB0095610 1260 1260 Processed 31/05/2023 1986025492 BHOJRAJ SO LAXMAN PUNJAB NATIONAL BANK(508568)
497 JHALRAPATAN RJ-273200206404004500/22
(सालरिया ) 		2732002000NRG24270520230329102 27/05/2023 ful bai 2732002WL005670 ful bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025374 Mrs. PHOOL BAI W/O HEMRAJ CENTRAL BANK OF INDIA(607115)
498 JHALRAPATAN RJ-273200206404004500/240
(सालरिया ) 		2732002000NRG24270520230329109 27/05/2023 RAMLAL 2732002WL005670 RAMLAL 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025474 RAM LAL GURJAR SO HEMRAJ GURJAR PUNJAB NATIONAL BANK(508568)
499 JHALRAPATAN RJ-273200206404004500/242
(सालरिया ) 		2732002000NRG24270520230329114 27/05/2023 SANGITA BAI 2732002WL005670 SANGITA BAI 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025429 SANGITA WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
500 JHALRAPATAN RJ-273200206404004500/247
(सालरिया ) 		2732002000NRG24270520230329118 27/05/2023 sujan singh 2732002WL005670 sujan singh 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025418 SUJAN SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
501 JHALRAPATAN RJ-273200206404004500/254
(सालरिया ) 		2732002000NRG24270520230329121 27/05/2023 SONA BAI 2732002WL005670 SONA BAI 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025604 SONA BAI PUNJAB NATIONAL BANK(508568)
502 JHALRAPATAN RJ-273200206404004500/30
(सालरिया ) 		2732002000NRG24270520230329144 27/05/2023 kailash bai 2732002WL005670 kailash bai 00354 PUNB0095610 1890 1890 Rejected 31/05/2023 1986025437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 JHALRAPATAN RJ-273200206404004500/49
(सालरिया ) 		2732002000NRG24270520230329162 27/05/2023 GUDDI BAI 2732002WL005670 GUDDI BAI 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025428 GUDDI BAI WO MANGI LAL JC 49 PUNJAB NATIONAL BANK(508568)
504 JHALRAPATAN RJ-273200206404004500/49
(सालरिया ) 		2732002000NRG24270520230329163 27/05/2023 MANGEELAL 2732002WL005670 MANGEELAL 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025607 MANGEELAL SO KANHA GURJER PUNJAB NATIONAL BANK(508568)
505 JHALRAPATAN RJ-273200206404004500/55
(सालरिया ) 		2732002000NRG24270520230329167 27/05/2023 balchand 2732002WL005670 balchand 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025372 BAL CHAND SO DEVI LAL UNION BANK OF INDIA(508500)
506 JHALRAPATAN RJ-273200206404004500/57
(सालरिया ) 		2732002000NRG24270520230329169 27/05/2023 kanwar lal 2732002WL005670 kanwar lal 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025692 KANVAR LAL SO KESHA PUNJAB NATIONAL BANK(508568)
507 JHALRAPATAN RJ-273200206404004500/59
(सालरिया ) 		2732002000NRG24270520230329171 27/05/2023 ramlal 2732002WL005670 ramlal 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025378 RAM LAL SO MAN SINGH JC59 PUNJAB NATIONAL BANK(508568)
508 JHALRAPATAN RJ-273200206404004500/60
(सालरिया ) 		2732002000NRG24270520230329173 27/05/2023 mohan lal 2732002WL005670 mohan lal 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025366 MOHANLAL SO MANGEELAL GURJER PUNJAB NATIONAL BANK(508568)
509 JHALRAPATAN RJ-273200206404004500/64
(सालरिया ) 		2732002000NRG24270520230329177 27/05/2023 alok bai 2732002WL005670 alok bai 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025426 ALOD BAI WO PARMANAND PUNJAB NATIONAL BANK(508568)
510 JHALRAPATAN RJ-273200206404004500/70
(सालरिया ) 		2732002000NRG24270520230329183 27/05/2023 rodi bai 2732002WL005670 rodi bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025370 RODI BAI PUNJAB NATIONAL BANK(508568)
511 JHALRAPATAN RJ-273200206404004500/94
(सालरिया ) 		2732002000NRG24270520230329196 27/05/2023 lalchand 2732002WL005670 lalchand 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025367 LAL CHAND SO SALAGRAM JB NO 94 PUNJAB NATIONAL BANK(508568)
512 JHALRAPATAN RJ-273200206404004500/95
(सालरिया ) 		2732002000NRG24270520230329197 27/05/2023 Bhawari bai 2732002WL005670 Bhawari bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025537 BHANWARI BAI WO MOTI LAL PUNJAB NATIONAL BANK(508568)
513 JHALRAPATAN RJ-273200206404004500/95
(सालरिया ) 		2732002000NRG24270520230329198 27/05/2023 samta bai 2732002WL005670 samta bai 00354 PUNB0095610 1890 1890 Processed 31/05/2023 1986025423 SUMITRA BAI WO BHOJRAJ PUNJAB NATIONAL BANK(508568)
514 JHALRAPATAN RJ-273200206404004500/97
(सालरिया ) 		2732002000NRG24270520230329200 27/05/2023 nanuram 2732002WL005670 nanuram 00354 PUNB0095610 1680 1680 Processed 31/05/2023 1986025364 NANU RAM SO HERA LAL JB NO 97 PUNJAB NATIONAL BANK(508568)
515 JHALRAPATAN RJ-273200206404004600/21
(सालरिया ) 		2732002000NRG24270520230329550 27/05/2023 sharda bai 2732002WL005672 sharda bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025709 SHARDA BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
516 JHALRAPATAN RJ-273200206404009500/111
(सालरिया ) 		2732002000NRG24270520230329554 27/05/2023 Badam Bai 2732002WL005672 Badam Bai 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025470 BADAM BAI PUNJAB NATIONAL BANK(508568)
517 JHALRAPATAN RJ-273200206404009500/111
(सालरिया ) 		2732002000NRG24270520230329553 27/05/2023 pappu lal 2732002WL005672 pappu lal 00354 PUNB0095610 2211 2211 Processed 31/05/2023 1986025469 MR PAPPU LAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 327802 327802
518 JHALRAPATAN RJ-273200205304003700/239
(कनवाडा ) 		2732002000NRG24260520230319743 27/05/2023 MOHAN LAL 2732002WL005513 MOHAN LAL 00354 PUNB0419000 2210 2210 Processed 31/05/2023 1986025743 MOHAN LAL PUNJAB NATIONAL BANK(508568)
519 JHALRAPATAN RJ-273200205304003700/315
(कनवाडा ) 		2732002000NRG24260520230319749 27/05/2023 Shyam Lal 2732002WL005513 Shyam Lal 00354 PUNB0419000 2210 2210 Processed 31/05/2023 1986025748 SHAYAM LAL PUNJAB NATIONAL BANK(508568)
520 JHALRAPATAN RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318039 27/05/2023 Govind 2732002WL005466 Govind 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025574 GOVIND SO CHOTU LAL PUNJAB NATIONAL BANK(508568)
521 JHALRAPATAN RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318070 27/05/2023 MUKESH SUMAN 2732002WL005466 MUKESH SUMAN 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025450 MUKESH SUMAN PUNJAB NATIONAL BANK(508568)
522 JHALRAPATAN RJ-273200205604005500/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318074 27/05/2023 MONA 2732002WL005466 MONA 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025599 MONA PUNJAB NATIONAL BANK(508568)
523 JHALRAPATAN RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318079 27/05/2023 BAJRANGI BAI 2732002WL005466 BAJRANGI BAI 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025741 BAJRANGI BAI PUNJAB NATIONAL BANK(508568)
524 JHALRAPATAN RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318084 27/05/2023 Mamta Bai 2732002WL005466 Mamta Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025749 MAMTA BAI SUMAN PUNJAB NATIONAL BANK(508568)
525 JHALRAPATAN RJ-273200205604005500/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318111 27/05/2023 Shanti Bai 2732002WL005466 Shanti Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025573 SHANTI BAI PUNJAB NATIONAL BANK(508568)
526 JHALRAPATAN RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318112 27/05/2023 Rakesh 2732002WL005466 Rakesh 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025600 RAKESH PUNJAB NATIONAL BANK(508568)
527 JHALRAPATAN RJ-273200205604005500/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318127 27/05/2023 Rekha Bai 2732002WL005466 Rekha Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025459 REKHA BAI PUNJAB NATIONAL BANK(508568)
528 JHALRAPATAN RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318131 27/05/2023 Rukman Bai 2732002WL005466 Rukman Bai 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025444 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
529 JHALRAPATAN RJ-273200205604005500/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318138 27/05/2023 HEMRAJ 2732002WL005466 HEMRAJ 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025629 HEMRAJ PUNJAB NATIONAL BANK(508568)
530 JHALRAPATAN RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314696 27/05/2023 LAADE BAI 2732002WL005423 LAADE BAI 00354 PUNB0419000 3048 3048 Processed 31/05/2023 1986025447 LADKANWAR BAI PUNJAB NATIONAL BANK(508568)
531 JHALRAPATAN RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314703 27/05/2023 Prem Bai 2732002WL005423 Prem Bai 00354 PUNB0419000 3048 3048 Processed 31/05/2023 1986025726 PREM BAI PUNJAB NATIONAL BANK(508568)
532 JHALRAPATAN RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314728 27/05/2023 Prawati Bai 2732002WL005423 Prawati Bai 00354 PUNB0419000 3048 3048 Processed 31/05/2023 1986025066 PARVATI BAI PUNJAB NATIONAL BANK(508568)
533 JHALRAPATAN RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314872 27/05/2023 Indra Bai 2732002WL005425 Indra Bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025553 INDRA BAI W/O GANESH PARSAD PUNJAB NATIONAL BANK(508568)
534 JHALRAPATAN RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314873 27/05/2023 JITANDRE 2732002WL005425 JITANDRE 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025458 JITENDRA LODHA PUNJAB NATIONAL BANK(508568)
535 JHALRAPATAN RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314874 27/05/2023 Rambharosh 2732002WL005425 Rambharosh 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025065 RAM BHAROS PUNJAB NATIONAL BANK(508568)
536 JHALRAPATAN RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314889 27/05/2023 Radha Bai 2732002WL005425 Radha Bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025062 RADHA BAI PUNJAB NATIONAL BANK(508568)
537 JHALRAPATAN RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314898 27/05/2023 anju bai 2732002WL005425 anju bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025461 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
538 JHALRAPATAN RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314917 27/05/2023 Dayayenti Bai 2732002WL005425 Dayayenti Bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025058 DAMYANTI BAI W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
539 JHALRAPATAN RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314922 27/05/2023 SHITARAM 2732002WL005425 SHITARAM 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025572 SITARAM NAGAR AXIS BANK(607153)
540 JHALRAPATAN RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314924 27/05/2023 MUKESH 2732002WL005425 MUKESH 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025630 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
541 JHALRAPATAN RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314928 27/05/2023 MAMTA BAI 2732002WL005425 MAMTA BAI 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025494 MAMTA BAI PUNJAB NATIONAL BANK(508568)
542 JHALRAPATAN RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314935 27/05/2023 Koshliya bai 2732002WL005425 Koshliya bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025061 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
543 JHALRAPATAN RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314944 27/05/2023 narayani bai 2732002WL005425 narayani bai 00354 PUNB0419000 3024 3024 Processed 31/05/2023 1986025063 NARAYANI BAI PUNJAB NATIONAL BANK(508568)
544 JHALRAPATAN RJ-273200205604005700/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318285 27/05/2023 Sunita Bai 2732002WL005473 Sunita Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025393 SUNITA BAI PUNJAB NATIONAL BANK(508568)
545 JHALRAPATAN RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318295 27/05/2023 bhagvan 2732002WL005473 bhagvan 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025060 BHAGWAN PUNJAB NATIONAL BANK(508568)
546 JHALRAPATAN RJ-273200205604005700/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318304 27/05/2023 Anita Bai 2732002WL005473 Anita Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025059 ANITA PUNJAB NATIONAL BANK(508568)
547 JHALRAPATAN RJ-273200205604005700/201
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318325 27/05/2023 Bablu 2732002WL005473 Bablu 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025455 BABLU PUNJAB NATIONAL BANK(508568)
548 JHALRAPATAN RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318328 27/05/2023 Vinod Bai 2732002WL005473 Vinod Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025463 VINOD BAI PUNJAB NATIONAL BANK(508568)
549 JHALRAPATAN RJ-273200205604005700/209
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318329 27/05/2023 Kreshna Bai 2732002WL005473 Kreshna Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025462 KRISHNA BHEEL PUNJAB NATIONAL BANK(508568)
550 JHALRAPATAN RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318333 27/05/2023 Chameli Bai 2732002WL005473 Chameli Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025064 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
551 JHALRAPATAN RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318338 27/05/2023 Sema Bai 2732002WL005473 Sema Bai 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025067 SEEMA BAI PUNJAB NATIONAL BANK(508568)
552 JHALRAPATAN RJ-273200205604005700/259
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318346 27/05/2023 RATAN LAL 2732002WL005473 RATAN LAL 00354 PUNB0419000 3036 3036 Processed 31/05/2023 1986025460 RATANLAL PUNJAB NATIONAL BANK(508568)
553 JHALRAPATAN RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316090 27/05/2023 Bali Bai 2732002WL005445 Bali Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025660 BALI BAI PUNJAB NATIONAL BANK(508568)
554 JHALRAPATAN RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316092 27/05/2023 Jadav Bai 2732002WL005445 Jadav Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025295 JADAV BAI PUNJAB NATIONAL BANK(508568)
555 JHALRAPATAN RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316101 27/05/2023 MADAN LAL 2732002WL005445 MADAN LAL 00354 PUNB0419000 2550 2550 Processed 31/05/2023 1986025656 MADAN LAL PUNJAB NATIONAL BANK(508568)
556 JHALRAPATAN RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316120 27/05/2023 Lalchandra 2732002WL005445 Lalchandra 00354 PUNB0419000 2550 2550 Processed 31/05/2023 1986025657 LAL CHAND PUNJAB NATIONAL BANK(508568)
557 JHALRAPATAN RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316134 27/05/2023 Mamta 2732002WL005445 Mamta 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025661 MAMTA PUNJAB NATIONAL BANK(508568)
558 JHALRAPATAN RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316133 27/05/2023 MUKESH 2732002WL005445 MUKESH 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025666 MUKESH PUNJAB NATIONAL BANK(508568)
559 JHALRAPATAN RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316139 27/05/2023 Kanchan Bai 2732002WL005445 Kanchan Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025256 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
560 JHALRAPATAN RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316143 27/05/2023 Sangita Bai 2732002WL005445 Sangita Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025663 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
561 JHALRAPATAN RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316145 27/05/2023 BHAPULAL 2732002WL005445 BHAPULAL 00354 PUNB0419000 2295 2295 Processed 31/05/2023 1986025659 BAPU LAL PUNJAB NATIONAL BANK(508568)
562 JHALRAPATAN RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316168 27/05/2023 Lalchand 2732002WL005445 Lalchand 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025598 LALCHAND PUNJAB NATIONAL BANK(508568)
563 JHALRAPATAN RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316169 27/05/2023 Prem Bai 2732002WL005445 Prem Bai 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025601 MRS PREM BAI STATE BANK OF INDIA(508548)
564 JHALRAPATAN RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316171 27/05/2023 Bali Bai 2732002WL005445 Bali Bai 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025662 BALI BAI PUNJAB NATIONAL BANK(508568)
565 JHALRAPATAN RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316173 27/05/2023 Anita Bai 2732002WL005445 Anita Bai 00354 PUNB0419000 3060 3060 Processed 31/05/2023 1986025446 ANITA BAI PUNJAB NATIONAL BANK(508568)
566 JHALRAPATAN RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316174 27/05/2023 Premchand 2732002WL005445 Premchand 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025457 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
567 JHALRAPATAN RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316176 27/05/2023 GUDADI BAI 2732002WL005445 GUDADI BAI 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025665 MRS GUDDI BAI STATE BANK OF INDIA(508548)
568 JHALRAPATAN RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316184 27/05/2023 Fppl Bai 2732002WL005445 Fppl Bai 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025664 PHOOL BAI PUNJAB NATIONAL BANK(508568)
569 JHALRAPATAN RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316183 27/05/2023 Ramgopal 2732002WL005445 Ramgopal 00354 PUNB0419000 2805 2805 Processed 31/05/2023 1986025658 RAM GOPAL PUNJAB NATIONAL BANK(508568)
570 JHALRAPATAN RJ-273200206404003000/139
(सालरिया ) 		2732002000NRG24270520230329440 27/05/2023 Kishor Singh 2732002WL005672 Kishor Singh 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025451 MR KISHOR SINGH GURJAR STATE BANK OF INDIA(508548)
571 JHALRAPATAN RJ-273200206404003000/145
(सालरिया ) 		2732002000NRG24270520230329447 27/05/2023 Danraj 2732002WL005672 Danraj 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025117 DANRAJ PUNJAB NATIONAL BANK(508568)
572 JHALRAPATAN RJ-273200206404003000/166
(सालरिया ) 		2732002000NRG24270520230329457 27/05/2023 DHANRAJ 2732002WL005672 DHANRAJ 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025452 DHANRAJ BANK OF BARODA(606985)
573 JHALRAPATAN RJ-273200206404003000/180
(सालरिया ) 		2732002000NRG24270520230329467 27/05/2023 dholi bai 2732002WL005672 dholi bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025464 DHOLI BAI PUNJAB NATIONAL BANK(508568)
574 JHALRAPATAN RJ-273200206404003000/186
(सालरिया ) 		2732002000NRG24270520230329468 27/05/2023 Rajkumar 2732002WL005672 Rajkumar 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025465 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
575 JHALRAPATAN RJ-273200206404003000/189
(सालरिया ) 		2732002000NRG24270520230329473 27/05/2023 rinku bai 2732002WL005672 rinku bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025449 RINKU PUNJAB NATIONAL BANK(508568)
576 JHALRAPATAN RJ-273200206404003000/216
(सालरिया ) 		2732002000NRG24270520230329486 27/05/2023 MEENA 2732002WL005672 MEENA 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025047 MEENA PUNJAB NATIONAL BANK(508568)
577 JHALRAPATAN RJ-273200206404003000/217
(सालरिया ) 		2732002000NRG24270520230329487 27/05/2023 Bhuri Bai 2732002WL005672 Bhuri Bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025448 BHURI BAI PUNJAB NATIONAL BANK(508568)
578 JHALRAPATAN RJ-273200206404003000/231
(सालरिया ) 		2732002000NRG24270520230329495 27/05/2023 dilkush 2732002WL005672 dilkush 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025052 DILKHUS GURJAR S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
579 JHALRAPATAN RJ-273200206404003000/231
(सालरिया ) 		2732002000NRG24270520230329496 27/05/2023 jyoti 2732002WL005672 jyoti 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025436 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
580 JHALRAPATAN RJ-273200206404003000/243
(सालरिया ) 		2732002000NRG24270520230329499 27/05/2023 Dinesh 2732002WL005672 Dinesh 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025445 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
581 JHALRAPATAN RJ-273200206404003000/243
(सालरिया ) 		2732002000NRG24270520230329500 27/05/2023 Mamta 2732002WL005672 Mamta 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025456 MAMTA BAI PUNJAB NATIONAL BANK(508568)
582 JHALRAPATAN RJ-273200206404003000/250
(सालरिया ) 		2732002000NRG24270520230329502 27/05/2023 Kishorlal 2732002WL005672 Kishorlal 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025307 KISHOR LAL SO UDAY LAL PUNJAB NATIONAL BANK(508568)
583 JHALRAPATAN RJ-273200206404003000/29
(सालरिया ) 		2732002000NRG24270520230329508 27/05/2023 Ramkaran 2732002WL005672 Ramkaran 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025383 RAMKARAN SO RAMLAL LALITA BAI PUNJAB NATIONAL BANK(508568)
584 JHALRAPATAN RJ-273200206404003000/42
(सालरिया ) 		2732002000NRG24270520230329515 27/05/2023 gisi bai 2732002WL005672 gisi bai 00354 PUNB0419000 2211 2211 Rejected 31/05/2023 1986025414 Aadhaar Number not Mapped to Account Number
585 JHALRAPATAN RJ-273200206404003000/42
(सालरिया ) 		2732002000NRG24270520230329516 27/05/2023 surj mal 2732002WL005672 surj mal 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025454 SURAJ MAL PUNJAB NATIONAL BANK(508568)
586 JHALRAPATAN RJ-273200206404003000/43
(सालरिया ) 		2732002000NRG24270520230329518 27/05/2023 dapu bai 2732002WL005672 dapu bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025466 DHAPU BAI PUNJAB NATIONAL BANK(508568)
587 JHALRAPATAN RJ-273200206404003000/78
(सालरिया ) 		2732002000NRG24270520230329537 27/05/2023 niemala bai 2732002WL005672 niemala bai 00354 PUNB0419000 2211 2211 Processed 31/05/2023 1986025453 NIRMALA PUNJAB NATIONAL BANK(508568)
588 JHALRAPATAN RJ-273200206404004400/106
(सालरिया ) 		2732002000NRG24270520230330238 27/05/2023 BHARI BAI 2732002WL005681 BHARI BAI 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025655 BHERI BAI PUNJAB NATIONAL BANK(508568)
589 JHALRAPATAN RJ-273200206404004400/106
(सालरिया ) 		2732002000NRG24270520230330239 27/05/2023 Mukesh 2732002WL005681 Mukesh 00354 PUNB0419000 200 200 Processed 31/05/2023 1986025739 MUKESH GURJAR PUNJAB NATIONAL BANK(508568)
590 JHALRAPATAN RJ-273200206404004400/109
(सालरिया ) 		2732002000NRG24270520230330243 27/05/2023 Rinku Bai 2732002WL005681 Rinku Bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025653 RINKU BAI PUNJAB NATIONAL BANK(508568)
591 JHALRAPATAN RJ-273200206404004400/111
(सालरिया ) 		2732002000NRG24270520230330247 27/05/2023 Jitmal 2732002WL005681 Jitmal 00354 PUNB0419000 400 400 Processed 31/05/2023 1986025740 JEETMAL GURJAR PUNJAB NATIONAL BANK(508568)
592 JHALRAPATAN RJ-273200206404004400/111
(सालरिया ) 		2732002000NRG24270520230330246 27/05/2023 Sonu bai 2732002WL005681 Sonu bai 00354 PUNB0419000 1600 1600 Processed 31/05/2023 1986025746 SONU BAI PUNJAB NATIONAL BANK(508568)
593 JHALRAPATAN RJ-273200206404004400/128
(सालरिया ) 		2732002000NRG24270520230330253 27/05/2023 guddi bai 2732002WL005681 guddi bai 00354 PUNB0419000 2200 2200 Rejected 31/05/2023 1986025539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 JHALRAPATAN RJ-273200206404004400/29
(सालरिया ) 		2732002000NRG24270520230330270 27/05/2023 Nihata Bai 2732002WL005681 Nihata Bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025321 NIHAL BAI WO NAND KESHOR JC NO 29 PUNJAB NATIONAL BANK(508568)
595 JHALRAPATAN RJ-273200206404004400/44
(सालरिया ) 		2732002000NRG24270520230330285 27/05/2023 kaniya bai 2732002WL005681 kaniya bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025313 KANYA BAI WO DANSHAYAMJC NO 44 PUNJAB NATIONAL BANK(508568)
596 JHALRAPATAN RJ-273200206404004400/47
(सालरिया ) 		2732002000NRG24270520230330288 27/05/2023 santosh bai 2732002WL005681 santosh bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025684 SANTHOSH BAI WO SURAJ MAL PUNJAB NATIONAL BANK(508568)
597 JHALRAPATAN RJ-273200206404004400/59
(सालरिया ) 		2732002000NRG24270520230330298 27/05/2023 kamlesh 2732002WL005681 kamlesh 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025710 KAMLESH BAI PUNJAB NATIONAL BANK(508568)
598 JHALRAPATAN RJ-273200206404004400/62-A
(सालरिया ) 		2732002000NRG24270520230330300 27/05/2023 Bharosh Bai 2732002WL005681 Bharosh Bai 00354 PUNB0419000 1800 1800 Processed 31/05/2023 1986025652 BHAROSA BAI PUNJAB NATIONAL BANK(508568)
599 JHALRAPATAN RJ-273200206404004400/75
(सालरिया ) 		2732002000NRG24270520230330307 27/05/2023 Krishana Bai 2732002WL005681 Krishana Bai 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025279 KRISHANA BAI PUNJAB NATIONAL BANK(508568)
600 JHALRAPATAN RJ-273200206404004400/9
(सालरिया ) 		2732002000NRG24270520230330318 27/05/2023 Seema Bai 2732002WL005681 Seema Bai 00354 PUNB0419000 2000 2000 Processed 31/05/2023 1986025745 SEEMA BAI PUNJAB NATIONAL BANK(508568)
601 JHALRAPATAN RJ-273200206404004400/93
(सालरिया ) 		2732002000NRG24270520230330321 27/05/2023 Sumitra bai 2732002WL005681 Sumitra bai 00354 PUNB0419000 600 600 Processed 31/05/2023 1986025742 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
602 JHALRAPATAN RJ-273200206404004400/94
(सालरिया ) 		2732002000NRG24270520230330322 27/05/2023 LAAD BAI 2732002WL005681 LAAD BAI 00354 PUNB0419000 2200 2200 Processed 31/05/2023 1986025654 LAD BAI PUNJAB NATIONAL BANK(508568)
603 JHALRAPATAN RJ-273200206404004400/98
(सालरिया ) 		2732002000NRG24270520230330327 27/05/2023 Chandabai 2732002WL005681 Chandabai 00354 PUNB0419000 1800 1800 Processed 31/05/2023 1986025747 CHANDA BAI PUNJAB NATIONAL BANK(508568)
604 JHALRAPATAN RJ-273200206404004500/111
(सालरिया ) 		2732002000NRG24270520230329016 27/05/2023 kanya bai 2732002WL005670 kanya bai 00354 PUNB0419000 1890 1890 Rejected 31/05/2023 1986025209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 JHALRAPATAN RJ-273200206404004500/14
(सालरिया ) 		2732002000NRG24270520230329041 27/05/2023 sohan bai 2732002WL005670 sohan bai 00354 PUNB0419000 2100 2100 Processed 31/05/2023 1986025638 SOHAN BAI PUNJAB NATIONAL BANK(508568)
606 JHALRAPATAN RJ-273200206404004500/144
(सालरिया ) 		2732002000NRG24270520230329048 27/05/2023 Kali Bai 2732002WL005670 Kali Bai 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025258 KALI BAI PUNJAB NATIONAL BANK(508568)
607 JHALRAPATAN RJ-273200206404004500/15
(सालरिया ) 		2732002000NRG24270520230329054 27/05/2023 jamuna bai 2732002WL005670 jamuna bai 00354 PUNB0419000 2100 2100 Processed 31/05/2023 1986025242 JAMANA BAI PUNJAB NATIONAL BANK(508568)
608 JHALRAPATAN RJ-273200206404004500/155
(सालरिया ) 		2732002000NRG24270520230329059 27/05/2023 sohan bai 2732002WL005670 sohan bai 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025216 SOHAN BAI PUNJAB NATIONAL BANK(508568)
609 JHALRAPATAN RJ-273200206404004500/184
(सालरिया ) 		2732002000NRG24270520230329077 27/05/2023 davekaran 2732002WL005670 davekaran 00354 PUNB0419000 1260 1260 Processed 31/05/2023 1986025744 DEV KARAN PUNJAB NATIONAL BANK(508568)
610 JHALRAPATAN RJ-273200206404004500/184
(सालरिया ) 		2732002000NRG24270520230329078 27/05/2023 shunita bai 2732002WL005670 shunita bai 00354 PUNB0419000 1470 1470 Processed 31/05/2023 1986025637 SUNITA BAI PUNJAB NATIONAL BANK(508568)
611 JHALRAPATAN RJ-273200206404004500/206
(सालरिया ) 		2732002000NRG24270520230329095 27/05/2023 sanju kumari 2732002WL005670 sanju kumari 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025049 SANJU KUMARI GURJAR PUNJAB NATIONAL BANK(508568)
612 JHALRAPATAN RJ-273200206404004500/210
(सालरिया ) 		2732002000NRG24270520230329097 27/05/2023 GAYATRI BAI 2732002WL005670 GAYATRI BAI 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025555 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
613 JHALRAPATAN RJ-273200206404004500/211
(सालरिया ) 		2732002000NRG24270520230329098 27/05/2023 RAJU BAI 2732002WL005670 RAJU BAI 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986025554 RAJU BAI PUNJAB NATIONAL BANK(508568)
614 JHALRAPATAN RJ-273200206404004500/221
(सालरिया ) 		2732002000NRG24270520230329103 27/05/2023 shema bai 2732002WL005670 shema bai 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025639 SEEMA MEGHWAL PUNJAB NATIONAL BANK(508568)
615 JHALRAPATAN RJ-273200206404004500/242
(सालरिया ) 		2732002000NRG24270520230329113 27/05/2023 Satyanarayan 2732002WL005670 Satyanarayan 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025116 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
616 JHALRAPATAN RJ-273200206404004500/246
(सालरिया ) 		2732002000NRG24270520230329117 27/05/2023 Durgalal 2732002WL005670 Durgalal 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025051 DURGA LAL PUNJAB NATIONAL BANK(508568)
617 JHALRAPATAN RJ-273200206404004500/255
(सालरिया ) 		2732002000NRG24270520230329122 27/05/2023 Dinesh 2732002WL005670 Dinesh 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025050 DINESH PUNJAB NATIONAL BANK(508568)
618 JHALRAPATAN RJ-273200206404004500/255
(सालरिया ) 		2732002000NRG24270520230329123 27/05/2023 Sapna nBai 2732002WL005670 Sapna nBai 00354 PUNB0419000 1890 1890 Processed 01/06/2023 1986025048 SAPNA KUMARI DO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 JHALRAPATAN RJ-273200206404004500/59
(सालरिया ) 		2732002000NRG24270520230329172 27/05/2023 kamlabai 2732002WL005670 kamlabai 00354 PUNB0419000 1890 1890 Processed 31/05/2023 1986025243 KAMALA BAI PUNJAB NATIONAL BANK(508568)
620 JHALRAPATAN RJ-273200206404004500/60
(सालरिया ) 		2732002000NRG24270520230329174 27/05/2023 dhapu bai 2732002WL005670 dhapu bai 00354 PUNB0419000 1680 1680 Processed 31/05/2023 1986025356 DHAPU BAI PUNJAB NATIONAL BANK(508568)
621 JHALRAPATAN RJ-273200206404004500/71
(सालरिया ) 		2732002000NRG24270520230329184 27/05/2023 Kanti Bai 2732002WL005670 Kanti Bai 00354 PUNB0419000 2100 2100 Processed 31/05/2023 1986025259 KANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 251830 251830
622 JHALRAPATAN RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318041 27/05/2023 KAMLA BAI 2732002WL005466 KAMLA BAI 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025349 Mr. KAMLA BAI CENTRAL BANK OF INDIA(607115)
623 JHALRAPATAN RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318052 27/05/2023 GUDADI BAI 2732002WL005466 GUDADI BAI 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025397 MRS GUDDI BAI STATE BANK OF INDIA(508548)
624 JHALRAPATAN RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318089 27/05/2023 Kanti Bai 2732002WL005466 Kanti Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025355 MRS KANTI BAI STATE BANK OF INDIA(508548)
625 JHALRAPATAN RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318104 27/05/2023 Lara Bai 2732002WL005466 Lara Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025575 MRS TARA BAI STATE BANK OF INDIA(508548)
626 JHALRAPATAN RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318124 27/05/2023 CHITI BAI 2732002WL005466 CHITI BAI 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025565 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
627 JHALRAPATAN RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318128 27/05/2023 PARWATI BAI 2732002WL005466 PARWATI BAI 00415 SBIN0006096 2550 2550 Processed 31/05/2023 1986025396 MRS PARWATI BAI STATE BANK OF INDIA(508548)
628 JHALRAPATAN RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318129 27/05/2023 Geeta Bai 2732002WL005466 Geeta Bai 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025792 MRS GEETA BAI STATE BANK OF INDIA(508548)
629 JHALRAPATAN RJ-273200205604005500/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318132 27/05/2023 Ramlal 2732002WL005466 Ramlal 00415 SBIN0006096 1275 1275 Processed 31/05/2023 1986025618 RAMLAL MALI SON OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
630 JHALRAPATAN RJ-273200205604005500/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318134 27/05/2023 RAJU BAI 2732002WL005466 RAJU BAI 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025789 MRS RAJI BAI STATE BANK OF INDIA(508548)
631 JHALRAPATAN RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318141 27/05/2023 Mhaveer Prasad 2732002WL005466 Mhaveer Prasad 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025617 Mr. MAHVEER PRASAD SUMAN INDIAN BANK(607105)
632 JHALRAPATAN RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318145 27/05/2023 shusila bai 2732002WL005466 shusila bai 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025348 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
633 JHALRAPATAN RJ-273200205604005500/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318148 27/05/2023 Manju Bai 2732002WL005466 Manju Bai 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025787 MRS MANJU BAI STATE BANK OF INDIA(508548)
634 JHALRAPATAN RJ-273200205604005500/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318154 27/05/2023 GUDADI BAI 2732002WL005466 GUDADI BAI 00415 SBIN0006096 2040 2040 Processed 31/05/2023 1986025564 MRS GUDDI BAI STATE BANK OF INDIA(508548)
635 JHALRAPATAN RJ-273200205604005500/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318155 27/05/2023 Laxmi Bai 2732002WL005466 Laxmi Bai 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025788 MRS LAXMI BAI STATE BANK OF INDIA(508548)
636 JHALRAPATAN RJ-273200205604005600/178
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314707 27/05/2023 nandu bai 2732002WL005423 nandu bai 00415 SBIN0006096 3048 3048 Processed 31/05/2023 1986025643 MRS NANDU BAI STATE BANK OF INDIA(508548)
637 JHALRAPATAN RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314715 27/05/2023 Niramla bai 2732002WL005423 Niramla bai 00415 SBIN0006096 3048 3048 Processed 31/05/2023 1986025791 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
638 JHALRAPATAN RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314723 27/05/2023 kanti bai 2732002WL005423 kanti bai 00415 SBIN0006096 3048 3048 Processed 31/05/2023 1986025252 Mrs. KANTI BAI INDIAN BANK(607105)
639 JHALRAPATAN RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314731 27/05/2023 Kailashi Bai 2732002WL005423 Kailashi Bai 00415 SBIN0006096 3048 3048 Processed 31/05/2023 1986025284 MRS KELASHI BAI STATE BANK OF INDIA(508548)
640 JHALRAPATAN RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314738 27/05/2023 MAHATAP BAI 2732002WL005423 MAHATAP BAI 00415 SBIN0006096 3048 3048 Processed 31/05/2023 1986025718 MRS MAHTAB BAI STATE BANK OF INDIA(508548)
641 JHALRAPATAN RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314894 27/05/2023 Hemraj 2732002WL005425 Hemraj 00415 SBIN0006096 3024 3024 Processed 31/05/2023 1986025514 MR HEMRAJ STATE BANK OF INDIA(508548)
642 JHALRAPATAN RJ-273200205604005600/582
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314929 27/05/2023 JAGDISH 2732002WL005425 JAGDISH 00415 SBIN0006096 3024 3024 Processed 31/05/2023 1986025728 JAGDISH CHAND CANARA BANK(508532)
643 JHALRAPATAN RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314932 27/05/2023 DIPAK LODHA 2732002WL005425 DIPAK LODHA 00415 SBIN0006096 3024 3024 Processed 31/05/2023 1986025338 MR DEEPAK LODHA STATE BANK OF INDIA(508548)
644 JHALRAPATAN RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318277 27/05/2023 Mangi Bai 2732002WL005473 Mangi Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025239 MRS MANGI BAI STATE BANK OF INDIA(508548)
645 JHALRAPATAN RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318278 27/05/2023 Kanti Bai 2732002WL005473 Kanti Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025214 MRS KANTI BAI STATE BANK OF INDIA(508548)
646 JHALRAPATAN RJ-273200205604005700/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318279 27/05/2023 Sammapt Bai 2732002WL005473 Sammapt Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025225 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
647 JHALRAPATAN RJ-273200205604005700/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318282 27/05/2023 Bhuli bai 2732002WL005473 Bhuli bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025213 MRS BHULI BAI STATE BANK OF INDIA(508548)
648 JHALRAPATAN RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318284 27/05/2023 Guddi bai 2732002WL005473 Guddi bai 00415 SBIN0006096 3036 3036 Rejected 31/05/2023 1986025230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 JHALRAPATAN RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318286 27/05/2023 Sugan Bai 2732002WL005473 Sugan Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025387 MRS SUGAN BAI STATE BANK OF INDIA(508548)
650 JHALRAPATAN RJ-273200205604005700/133
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318287 27/05/2023 Nan Kawar 2732002WL005473 Nan Kawar 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025232 MRS NAN KANWAR STATE BANK OF INDIA(508548)
651 JHALRAPATAN RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318289 27/05/2023 Sunita Bai 2732002WL005473 Sunita Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025234 SUNITA BAI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
652 JHALRAPATAN RJ-273200205604005700/139
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318291 27/05/2023 Bharti Bai 2732002WL005473 Bharti Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025353 MRS BHARTI BAI STATE BANK OF INDIA(508548)
653 JHALRAPATAN RJ-273200205604005700/143
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318293 27/05/2023 Guddi Bai 2732002WL005473 Guddi Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025388 MRS GUDDI BAI STATE BANK OF INDIA(508548)
654 JHALRAPATAN RJ-273200205604005700/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318294 27/05/2023 Kali bai 2732002WL005473 Kali bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025240 MRS KALI BAI STATE BANK OF INDIA(508548)
655 JHALRAPATAN RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318297 27/05/2023 Geeta Bai 2732002WL005473 Geeta Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025346 MRS GEETA BAI STATE BANK OF INDIA(508548)
656 JHALRAPATAN RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318301 27/05/2023 Durgi Bai 2732002WL005473 Durgi Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025793 MRS DURGA BAI STATE BANK OF INDIA(508548)
657 JHALRAPATAN RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318309 27/05/2023 Shohani Bai 2732002WL005473 Shohani Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025400 MRS SOHANI BAI STATE BANK OF INDIA(508548)
658 JHALRAPATAN RJ-273200205604005700/178
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318311 27/05/2023 Bhagoti Bai 2732002WL005473 Bhagoti Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025347 MRS BHAGOTI STATE BANK OF INDIA(508548)
659 JHALRAPATAN RJ-273200205604005700/179
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318312 27/05/2023 Raju Bai 2732002WL005473 Raju Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025796 MRS RAJU BAI STATE BANK OF INDIA(508548)
660 JHALRAPATAN RJ-273200205604005700/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318313 27/05/2023 Badan Bai 2732002WL005473 Badan Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025219 MRS BADAN BAI STATE BANK OF INDIA(508548)
661 JHALRAPATAN RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318314 27/05/2023 Puri Bai 2732002WL005473 Puri Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025790 MRS PURI BAI STATE BANK OF INDIA(508548)
662 JHALRAPATAN RJ-273200205604005700/196
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318321 27/05/2023 Sumitra Bai 2732002WL005473 Sumitra Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025398 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
663 JHALRAPATAN RJ-273200205604005700/198
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318323 27/05/2023 Santosh Bai 2732002WL005473 Santosh Bai 00415 SBIN0006096 3036 3036 Processed 01/06/2023 1986025405 SANTOSH BAI RATNAKAR BANK(607393)
664 JHALRAPATAN RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318326 27/05/2023 Lad kanwar 2732002WL005473 Lad kanwar 00415 SBIN0006096 3036 3036 Processed 01/06/2023 1986025354 LAD KUNWER WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 JHALRAPATAN RJ-273200205604005700/233
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318335 27/05/2023 Bhuli Bai 2732002WL005473 Bhuli Bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025399 MRS BHULI BAI STATE BANK OF INDIA(508548)
666 JHALRAPATAN RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318348 27/05/2023 bhuli bai 2732002WL005473 bhuli bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025241 MRS BHULI BAI STATE BANK OF INDIA(508548)
667 JHALRAPATAN RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318352 27/05/2023 SEEMA BAI 2732002WL005473 SEEMA BAI 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025106 MISS SEEMA BAI STATE BANK OF INDIA(508548)
668 JHALRAPATAN RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318358 27/05/2023 push bai 2732002WL005473 push bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025220 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
669 JHALRAPATAN RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318360 27/05/2023 RAM KANWRI BAI 2732002WL005473 RAM KANWRI BAI 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025224 MRS RAMKANVARI BAI STATE BANK OF INDIA(508548)
670 JHALRAPATAN RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318379 27/05/2023 Murti bai 2732002WL005473 Murti bai 00415 SBIN0006096 3036 3036 Processed 31/05/2023 1986025285 MRS MURTI BAI STATE BANK OF INDIA(508548)
671 JHALRAPATAN RJ-273200205604005800/1
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316085 27/05/2023 Dhapu Bai 2732002WL005445 Dhapu Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025584 MRS DHAPU BAI STATE BANK OF INDIA(508548)
672 JHALRAPATAN RJ-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316088 27/05/2023 Salagram 2732002WL005445 Salagram 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025596 SALAGRAM CANARA BANK(508532)
673 JHALRAPATAN RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316095 27/05/2023 Mangi Bai 2732002WL005445 Mangi Bai 00415 SBIN0006096 2550 2550 Processed 31/05/2023 1986025580 MRS MANGI BAI STATE BANK OF INDIA(508548)
674 JHALRAPATAN RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316097 27/05/2023 Kanchan Bai 2732002WL005445 Kanchan Bai 00415 SBIN0006096 510 510 Processed 31/05/2023 1986025127 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
675 JHALRAPATAN RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316102 27/05/2023 Kanti Bai 2732002WL005445 Kanti Bai 00415 SBIN0006096 2550 2550 Processed 31/05/2023 1986025126 MRS KANTI BAI STATE BANK OF INDIA(508548)
676 JHALRAPATAN RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316105 27/05/2023 Chhama Bai 2732002WL005445 Chhama Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025254 KSHAMA BAI BANK OF BARODA(606985)
677 JHALRAPATAN RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316113 27/05/2023 Prem Bai 2732002WL005445 Prem Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025294 MRS PREM BAI STATE BANK OF INDIA(508548)
678 JHALRAPATAN RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316127 27/05/2023 Guddi Bai 2732002WL005445 Guddi Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025585 MRS GUDDI BAI STATE BANK OF INDIA(508548)
679 JHALRAPATAN RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316128 27/05/2023 Gokul 2732002WL005445 Gokul 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025595 MR GOKULACHAND GOKULCHAND STATE BANK OF INDIA(508548)
680 JHALRAPATAN RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316131 27/05/2023 Ram Kanya Bai 2732002WL005445 Ram Kanya Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025293 MRS RAM KANYA BAI STATE BANK OF INDIA(508548)
681 JHALRAPATAN RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316132 27/05/2023 Dhapu Bai 2732002WL005445 Dhapu Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025586 MRS DHAPU BAI STATE BANK OF INDIA(508548)
682 JHALRAPATAN RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316146 27/05/2023 KRASHNA BAI 2732002WL005445 KRASHNA BAI 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025589 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
683 JHALRAPATAN RJ-273200205604005800/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316147 27/05/2023 Sugan Bai 2732002WL005445 Sugan Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025582 Sugan Bai BANK OF BARODA(606985)
684 JHALRAPATAN RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316151 27/05/2023 Naval Bai 2732002WL005445 Naval Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025583 MRS NAVAL BAI STATE BANK OF INDIA(508548)
685 JHALRAPATAN RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316165 27/05/2023 Gita Bai 2732002WL005445 Gita Bai 00415 SBIN0006096 3060 3060 Processed 31/05/2023 1986025579 MRS GITA BAI STATE BANK OF INDIA(508548)
686 JHALRAPATAN RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316180 27/05/2023 Kesar Bai 2732002WL005445 Kesar Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025581 MRS KESAR BAI STATE BANK OF INDIA(508548)
687 JHALRAPATAN RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316186 27/05/2023 Bhagwati Bai 2732002WL005445 Bhagwati Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025350 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
688 JHALRAPATAN RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316193 27/05/2023 Gyatri Bai 2732002WL005445 Gyatri Bai 00415 SBIN0006096 2805 2805 Processed 31/05/2023 1986025251 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
SubTotal 192729 192729
689 JHALRAPATAN RJ-273200205604005700/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318275 27/05/2023 Rakesh 2732002WL005473 Rakesh 00415 SBIN0031268 3036 3036 Processed 31/05/2023 1986025247 RAKESH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
690 JHALRAPATAN RJ-273200205604005700/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318280 27/05/2023 Bhagwathi Bai 2732002WL005473 Bhagwathi Bai 00415 SBIN0031268 3036 3036 Processed 31/05/2023 1986025227 BHAGWATI BAI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
691 JHALRAPATAN RJ-273200205604005700/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318281 27/05/2023 Rambhrosh Bai 2732002WL005473 Rambhrosh Bai 00415 SBIN0031268 3036 3036 Processed 31/05/2023 1986025228 MRS RAM BHAROSI BAI STATE BANK OF INDIA(508548)
692 JHALRAPATAN RJ-273200205604005700/140
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318292 27/05/2023 Radha Bai 2732002WL005473 Radha Bai 00415 SBIN0031268 3036 3036 Processed 31/05/2023 1986025231 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 12144 12144
693 JHALRAPATAN RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318044 27/05/2023 URMILA SUMAN 2732002WL005466 URMILA SUMAN 00415 SBIN0031436 1785 1785 Processed 31/05/2023 1986025633 MISS URMILA DO SHAMBH LAL MALI STATE BANK OF INDIA(508548)
SubTotal 1785 1785
694 JHALRAPATAN RJ-273200205604005500/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318046 27/05/2023 Hamlata 2732002WL005466 Hamlata 00415 SBIN0031856 2805 2805 Processed 31/05/2023 1986025597 MS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
695 JHALRAPATAN RJ-273200205604005500/119
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318058 27/05/2023 Pramod 2732002WL005466 Pramod 00415 SBIN0031856 3060 3060 Processed 31/05/2023 1986025682 MR PRAMOD VAISHNAV STATE BANK OF INDIA(508548)
696 JHALRAPATAN RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318061 27/05/2023 RATAN LAL 2732002WL005466 RATAN LAL 00415 SBIN0031856 2805 2805 Processed 31/05/2023 1986025104 MR RATAN LAL STATE BANK OF INDIA(508548)
697 JHALRAPATAN RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318107 27/05/2023 RAKESH 2732002WL005466 RAKESH 00415 SBIN0031856 3060 3060 Processed 31/05/2023 1986025634 MR RAKESH STATE BANK OF INDIA(508548)
698 JHALRAPATAN RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314701 27/05/2023 Gaytri bai 2732002WL005423 Gaytri bai 00415 SBIN0031856 3048 3048 Processed 31/05/2023 1986025222 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
699 JHALRAPATAN RJ-273200205604005600/198
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314711 27/05/2023 LAXMINARAYAN 2732002WL005423 LAXMINARAYAN 00415 SBIN0031856 3048 3048 Processed 31/05/2023 1986025102 LAXMI NARAIN STATE BANK OF INDIA(508548)
700 JHALRAPATAN RJ-273200205604005600/401
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314878 27/05/2023 Govind Lal 2732002WL005425 Govind Lal 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025105 MR GOVIND LAL STATE BANK OF INDIA(508548)
701 JHALRAPATAN RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314891 27/05/2023 Samdi Bai 2732002WL005425 Samdi Bai 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025515 MRS SAMADI BAI STATE BANK OF INDIA(508548)
702 JHALRAPATAN RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314892 27/05/2023 Nenilal 2732002WL005425 Nenilal 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025635 MRS NENI BAI STATE BANK OF INDIA(508548)
703 JHALRAPATAN RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314913 27/05/2023 Seema 2732002WL005425 Seema 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025808 MRS SEEMA LODHA STATE BANK OF INDIA(508548)
704 JHALRAPATAN RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314919 27/05/2023 KISANLAL 2732002WL005425 KISANLAL 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025411 Kishan Lodha AIRTEL PAYMENTS BANK LIMITED(990288)
705 JHALRAPATAN RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314923 27/05/2023 HINA 2732002WL005425 HINA 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025057 MRS HEENA LODHA STATE BANK OF INDIA(508548)
706 JHALRAPATAN RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314945 27/05/2023 OMPRAKASH 2732002WL005425 OMPRAKASH 00415 SBIN0031856 3024 3024 Processed 31/05/2023 1986025716 MR OM SHANKAR LODHA STATE BANK OF INDIA(508548)
707 JHALRAPATAN RJ-273200205604005700/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318264 27/05/2023 kosaliya bai 2732002WL005473 kosaliya bai 00415 SBIN0031856 3036 3036 Processed 31/05/2023 1986025205 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
708 JHALRAPATAN RJ-273200205604005700/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318288 27/05/2023 Sugan Bai 2732002WL005473 Sugan Bai 00415 SBIN0031856 3036 3036 Processed 31/05/2023 1986025389 MRS SUGAN BAI STATE BANK OF INDIA(508548)
709 JHALRAPATAN RJ-273200205604005700/191
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318318 27/05/2023 Jashoda Bai 2732002WL005473 Jashoda Bai 00415 SBIN0031856 3036 3036 Processed 31/05/2023 1986025809 MRS JASODA BAI STATE BANK OF INDIA(508548)
710 JHALRAPATAN RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316198 27/05/2023 alka sevda 2732002WL005445 alka sevda 00415 SBIN0031856 3060 3060 Processed 01/06/2023 1986025755 ALKA SEVADA DO HEMRAJ SEVADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200206404003000/144
(सालरिया ) 		2732002000NRG24270520230329445 27/05/2023 rajmal 2732002WL005672 rajmal 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025278 MR RAJMAL GURJAR STATE BANK OF INDIA(508548)
712 JHALRAPATAN RJ-273200206404003000/169
(सालरिया ) 		2732002000NRG24270520230329459 27/05/2023 Danraj 2732002WL005672 Danraj 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025619 DHANRAJ SO SHREE RAM PUNJAB NATIONAL BANK(508568)
713 JHALRAPATAN RJ-273200206404003000/188
(सालरिया ) 		2732002000NRG24270520230329470 27/05/2023 Darmraj 2732002WL005672 Darmraj 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025412 MR DHARMRAJ STATE BANK OF INDIA(508548)
714 JHALRAPATAN RJ-273200206404003000/188
(सालरिया ) 		2732002000NRG24270520230329471 27/05/2023 RAJESH BAI 2732002WL005672 RAJESH BAI 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025440 MRS RAJESH KUMARI STATE BANK OF INDIA(508548)
715 JHALRAPATAN RJ-273200206404003000/199
(सालरिया ) 		2732002000NRG24270520230329476 27/05/2023 Vinod Kuamr 2732002WL005672 Vinod Kuamr 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025509 Mr. VINOD GURJAR CENTRAL BANK OF INDIA(607115)
716 JHALRAPATAN RJ-273200206404003000/202
(सालरिया ) 		2732002000NRG24270520230329481 27/05/2023 Bhojraj 2732002WL005672 Bhojraj 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025513 MR BHOJRAJ STATE BANK OF INDIA(508548)
717 JHALRAPATAN RJ-273200206404003000/216
(सालरिया ) 		2732002000NRG24270520230329485 27/05/2023 RADHESHYAM 2732002WL005672 RADHESHYAM 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025512 MR RADHESHYAM STATE BANK OF INDIA(508548)
718 JHALRAPATAN RJ-273200206404003000/222
(सालरिया ) 		2732002000NRG24270520230329488 27/05/2023 RAVI GURJAR 2732002WL005672 RAVI GURJAR 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025053 MR RAVI GURJAR STATE BANK OF INDIA(508548)
719 JHALRAPATAN RJ-273200206404003000/223
(सालरिया ) 		2732002000NRG24270520230329489 27/05/2023 ASHOK 2732002WL005672 ASHOK 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025508 ASHOK BANK OF BARODA(606985)
720 JHALRAPATAN RJ-273200206404003000/224
(सालरिया ) 		2732002000NRG24270520230329491 27/05/2023 TOLARAM 2732002WL005672 TOLARAM 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025510 MR TOLARAM GURJAR STATE BANK OF INDIA(508548)
721 JHALRAPATAN RJ-273200206404003000/227
(सालरिया ) 		2732002000NRG24270520230329492 27/05/2023 Rajendra Kumar 2732002WL005672 Rajendra Kumar 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025511 MR RAJENDRA KUMAR GURJAR STATE BANK OF INDIA(508548)
722 JHALRAPATAN RJ-273200206404003000/227
(सालरिया ) 		2732002000NRG24270520230329493 27/05/2023 Sanju 2732002WL005672 Sanju 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025516 MRS SANJU STATE BANK OF INDIA(508548)
723 JHALRAPATAN RJ-273200206404003000/245
(सालरिया ) 		2732002000NRG24270520230329501 27/05/2023 Mahaveer Kumar Gurjar 2732002WL005672 Mahaveer Kumar Gurjar 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025810 MR MAHAVEER KUMAR GURJAR STATE BANK OF INDIA(508548)
724 JHALRAPATAN RJ-273200206404003000/4-A
(सालरिया ) 		2732002000NRG24270520230329514 27/05/2023 Suresh Kumar 2732002WL005672 Suresh Kumar 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025754 MR SURESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
725 JHALRAPATAN RJ-273200206404003000/86
(सालरिया ) 		2732002000NRG24270520230329542 27/05/2023 lalchand 2732002WL005672 lalchand 00415 SBIN0031856 2211 2211 Processed 31/05/2023 1986025263 LAL CHAND SO DEVI LAL PUNJAB NATIONAL BANK(508568)
726 JHALRAPATAN RJ-273200206404004400/108
(सालरिया ) 		2732002000NRG24270520230330242 27/05/2023 Chotmal 2732002WL005681 Chotmal 00415 SBIN0031856 600 600 Processed 31/05/2023 1986025713 MR CHOUTH MAL STATE BANK OF INDIA(508548)
727 JHALRAPATAN RJ-273200206404004400/112
(सालरिया ) 		2732002000NRG24270520230330248 27/05/2023 DIPCHAND 2732002WL005681 DIPCHAND 00415 SBIN0031856 1000 1000 Processed 31/05/2023 1986025651 MS DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 85927 85927
728 JHALRAPATAN RJ-273200206404004400/48
(सालरिया ) 		2732002000NRG24270520230330290 27/05/2023 Gyan Singh 2732002WL005681 Gyan Singh 00415 SBIN0031949 2000 2000 Processed 31/05/2023 1986025738 Mr. GYAN SINGH GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
729 JHALRAPATAN RJ-273200205604005500/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318146 27/05/2023 Satyenarayen 2732002WL005466 Satyenarayen 00468 UBIN0559237 3060 3060 Processed 31/05/2023 1986025103 SATYA NARAYAN NAGAR SO BIRDHI LAL NAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
730 JHALRAPATAN RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314699 27/05/2023 Sugan bai 2732002WL005423 Sugan bai 00468 UBIN0826715 3048 3048 Processed 31/05/2023 1986025683 MRS SUGANA BAI STATE BANK OF INDIA(508548)
731 JHALRAPATAN RJ-273200205604005700/156
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318302 27/05/2023 Dinesh 2732002WL005473 Dinesh 00468 UBIN0826715 3036 3036 Processed 31/05/2023 1986025627 DINESH UNION BANK OF INDIA(508500)
732 JHALRAPATAN RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318354 27/05/2023 Bal Chand 2732002WL005473 Bal Chand 00468 UBIN0826715 3036 3036 Processed 31/05/2023 1986025628 BAL CHAND CANARA BANK(508532)
SubTotal 9120 9120
733 JHALRAPATAN RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316175 27/05/2023 Pramanand 2732002WL005445 Pramanand 00554 KKBK0003708 2805 2805 Processed 31/05/2023 1986025610 PRAMANAND . KOTAK MAHINDRA BANK LTD(607420)
734 JHALRAPATAN RJ-273200206404004400/122
(सालरिया ) 		2732002000NRG24270520230330250 27/05/2023 Bablu 2732002WL005681 Bablu 00554 KKBK0003708 2000 2000 Processed 31/05/2023 1986025756 Mr. BABLU GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 4805 4805
735 JHALRAPATAN RJ-273200205304003700/128
(कनवाडा ) 		2732002000NRG24260520230319731 27/05/2023 chanda bai 2732002WL005513 chanda bai 00604 BARB0BRGBXX 1989 1989 Processed 31/05/2023 1986025300 CHANDA BAI ICICI BANK LTD(508534)
736 JHALRAPATAN RJ-273200205304003700/13
(कनवाडा ) 		2732002000NRG24260520230319732 27/05/2023 Lalta Bai 2732002WL005513 Lalta Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986025211 LALTA BAI WO RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200205304003700/133
(कनवाडा ) 		2732002000NRG24260520230319733 27/05/2023 Dhuri Lal 2732002WL005513 Dhuri Lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986025297 DHULI LAL S/O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200205304003700/133
(कनवाडा ) 		2732002000NRG24260520230319734 27/05/2023 santosh bai 2732002WL005513 santosh bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986025298 SANTOSH BAI MALI W/O DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200205304003700/17
(कनवाडा ) 		2732002000NRG24260520230319736 27/05/2023 Kanchan Bai 2732002WL005513 Kanchan Bai 00604 BARB0BRGBXX 1989 1989 Processed 01/06/2023 1986025390 KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200205304003700/19
(कनवाडा ) 		2732002000NRG24260520230319740 27/05/2023 puri bai 2732002WL005513 puri bai 00604 BARB0BRGBXX 1326 1326 Processed 01/06/2023 1986025206 POORI BAI WO BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200205304003700/50
(कनवाडा ) 		2732002000NRG24260520230319753 27/05/2023 dhapu 2732002WL005513 dhapu 00604 BARB0BRGBXX 2431 2431 Processed 01/06/2023 1986025752 DHAPU BAI WO BHANWAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200205304003700/50
(कनवाडा ) 		2732002000NRG24260520230319754 27/05/2023 KALULAL 2732002WL005513 KALULAL 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986025751 KARU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200205304003700/6
(कनवाडा ) 		2732002000NRG24260520230319755 27/05/2023 Manni Bai 2732002WL005513 Manni Bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986025386 MANNI BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200205304003700/8
(कनवाडा ) 		2732002000NRG24260520230319757 27/05/2023 Chandri Bai 2732002WL005513 Chandri Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986025235 CHANDAR BAI W/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200205604005500/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318086 27/05/2023 SANKAR LAL 2732002WL005466 SANKAR LAL 00604 BARB0BRGBXX 2805 2805 Processed 31/05/2023 1986025631 SHANKARLAL SO PURILAL BANK OF BARODA(606985)
746 JHALRAPATAN RJ-273200205604005500/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318137 27/05/2023 Sampat Bai 2732002WL005466 Sampat Bai 00604 BARB0BRGBXX 3060 3060 Processed 01/06/2023 1986025068 SAMPAT BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230314903 27/05/2023 mamta 2732002WL005425 mamta 00604 BARB0BRGBXX 3024 3024 Processed 31/05/2023 1986025729 MRS MAMTA LODHA STATE BANK OF INDIA(508548)
748 JHALRAPATAN RJ-273200205604005700/168
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318306 27/05/2023 Manbar Bai 2732002WL005473 Manbar Bai 00604 BARB0BRGBXX 3036 3036 Processed 01/06/2023 1986025495 MANBHAR BAI BHEEL BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200205604005700/236
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318337 27/05/2023 shela bai 2732002WL005473 shela bai 00604 BARB0BRGBXX 3036 3036 Processed 01/06/2023 1986025496 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318349 27/05/2023 RADHA BAI 2732002WL005473 RADHA BAI 00604 BARB0BRGBXX 3036 3036 Processed 01/06/2023 1986025723 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318376 27/05/2023 Mohani Bai 2732002WL005473 Mohani Bai 00604 BARB0BRGBXX 3036 3036 Processed 31/05/2023 1986025221 MRS MOHANI BAI STATE BANK OF INDIA(508548)
752 JHALRAPATAN RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316093 27/05/2023 Purilal 2732002WL005445 Purilal 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1986025497 PURILAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316137 27/05/2023 Badan Bai 2732002WL005445 Badan Bai 00604 BARB0BRGBXX 2805 2805 Processed 31/05/2023 1986025670 MRS BADAN BAI STATE BANK OF INDIA(508548)
754 JHALRAPATAN RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316136 27/05/2023 Devilal 2732002WL005445 Devilal 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1986025669 DEVILAL SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316141 27/05/2023 Sharda Bai 2732002WL005445 Sharda Bai 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1986025667 SHARDA BAI WO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230316192 27/05/2023 KAMLABAI 2732002WL005445 KAMLABAI 00604 BARB0BRGBXX 2805 2805 Processed 01/06/2023 1986025668 KAMALA BAI GURJAR W/O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200206404003000/142
(सालरिया ) 		2732002000NRG24270520230329442 27/05/2023 ramkanya bai 2732002WL005672 ramkanya bai 00604 BARB0BRGBXX 2211 2211 Processed 31/05/2023 1986025262 RAM KANYA BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
758 JHALRAPATAN RJ-273200206404003000/161
(सालरिया ) 		2732002000NRG24270520230329455 27/05/2023 Ramsarup 2732002WL005672 Ramsarup 00604 BARB0BRGBXX 2211 2211 Processed 01/06/2023 1986025499 RAMSVARUP GUJAR SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200206404003000/173
(सालरिया ) 		2732002000NRG24270520230329462 27/05/2023 KRASHNA KUWER 2732002WL005672 KRASHNA KUWER 00604 BARB0BRGBXX 2211 2211 Processed 01/06/2023 1986025501 KRISHNA KANWAR WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200206404003000/45
(सालरिया ) 		2732002000NRG24270520230329519 27/05/2023 sultan singh 2732002WL005672 sultan singh 00604 BARB0BRGBXX 2211 2211 Processed 01/06/2023 1986025357 SULTAN SINGH /NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 JHALRAPATAN RJ-273200206404003000/59
(सालरिया ) 		2732002000NRG24270520230329523 27/05/2023 Hajarilal 2732002WL005672 Hajarilal 00604 BARB0BRGBXX 2211 2211 Processed 31/05/2023 1986025498 HAJARI LAL GURJAR BANK OF BARODA(606985)
762 JHALRAPATAN RJ-273200206404003000/68
(सालरिया ) 		2732002000NRG24270520230329529 27/05/2023 ayodya bai 2732002WL005672 ayodya bai 00604 BARB0BRGBXX 2211 2211 Processed 31/05/2023 1986025613 AYODHYA BAI PUNJAB NATIONAL BANK(508568)
763 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24270520230329534 27/05/2023 Tusar Kumar 2732002WL005672 Tusar Kumar 00604 BARB0BRGBXX 2211 2211 Processed 31/05/2023 1986025275 MR TUSHAR KUMAR GURJAR STATE BANK OF INDIA(508548)
764 JHALRAPATAN RJ-273200206404003000/90
(सालरिया ) 		2732002000NRG24270520230329547 27/05/2023 GUDADI BAI 2732002WL005672 GUDADI BAI 00604 BARB0BRGBXX 2211 2211 Processed 01/06/2023 1986025500 GUDDIBAI WO RAMKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 JHALRAPATAN RJ-273200206404003000/98
(सालरिया ) 		2732002000NRG24270520230329548 27/05/2023 manju bai 2732002WL005672 manju bai 00604 BARB0BRGBXX 2211 2211 Processed 31/05/2023 1986025268 MANJU WO LACHI RAM JC98 PUNJAB NATIONAL BANK(508568)
766 JHALRAPATAN RJ-273200206404004400/107
(सालरिया ) 		2732002000NRG24270520230330240 27/05/2023 Amar Lal 2732002WL005681 Amar Lal 00604 BARB0BRGBXX 200 200 Processed 01/06/2023 1986025750 AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 JHALRAPATAN RJ-273200206404004400/3
(सालरिया ) 		2732002000NRG24270520230330271 27/05/2023 shani bai 2732002WL005681 shani bai 00604 BARB0BRGBXX 1200 1200 Processed 31/05/2023 1986025277 SHAYNE BAI KANHEYA LAL JC NO 3 PUNJAB NATIONAL BANK(508568)
768 JHALRAPATAN RJ-273200206404004400/4
(सालरिया ) 		2732002000NRG24270520230330280 27/05/2023 ramku bai 2732002WL005681 ramku bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986025280 RAMKU BAI WO MANGE LAL JC NO 4 PUNJAB NATIONAL BANK(508568)
769 JHALRAPATAN RJ-273200206404004400/43
(सालरिया ) 		2732002000NRG24270520230330284 27/05/2023 INDRA BAI 2732002WL005681 INDRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986025712 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 JHALRAPATAN RJ-273200206404004400/45
(सालरिया ) 		2732002000NRG24270520230330286 27/05/2023 prem bai 2732002WL005681 prem bai 00604 BARB0BRGBXX 1600 1600 Processed 01/06/2023 1986025208 PREM BAI WO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200206404004400/48
(सालरिया ) 		2732002000NRG24270520230330289 27/05/2023 mana bai 2732002WL005681 mana bai 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986025704 MANA BAI WO RAMKARAN JC48 PUNJAB NATIONAL BANK(508568)
772 JHALRAPATAN RJ-273200206404004400/50
(सालरिया ) 		2732002000NRG24270520230330292 27/05/2023 nausar bai 2732002WL005681 nausar bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986025703 NOSAR BAI PUNJAB NATIONAL BANK(508568)
773 JHALRAPATAN RJ-273200206404004400/7
(सालरिया ) 		2732002000NRG24270520230330304 27/05/2023 dhapu bai 2732002WL005681 dhapu bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986025281 DHAPU BAI WO RAM DAYAL JC NO 7 PUNJAB NATIONAL BANK(508568)
774 JHALRAPATAN RJ-273200206404004400/72
(सालरिया ) 		2732002000NRG24270520230330306 27/05/2023 Mor bai 2732002WL005681 Mor bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986025282 MOR BAI KOTAK MAHINDRA BANK LTD(607420)
775 JHALRAPATAN RJ-273200206404004400/77
(सालरिया ) 		2732002000NRG24270520230330310 27/05/2023 dev bai 2732002WL005681 dev bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986025210 DEV BAI WO BHERU LAL PUNJAB NATIONAL BANK(508568)
776 JHALRAPATAN RJ-273200206404004500/101
(सालरिया ) 		2732002000NRG24270520230329007 27/05/2023 dhorpati bai 2732002WL005670 dhorpati bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986025226 DROPATI BAI WO KHANI RAM PUNJAB NATIONAL BANK(508568)
777 JHALRAPATAN RJ-273200206404004500/109
(सालरिया ) 		2732002000NRG24270520230329012 27/05/2023 anok bai 2732002WL005670 anok bai 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025245 ANOKH BAI PUNJAB NATIONAL BANK(508568)
778 JHALRAPATAN RJ-273200206404004500/114
(सालरिया ) 		2732002000NRG24270520230329017 27/05/2023 nandu bai 2732002WL005670 nandu bai 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025246 NANDU BAI GURJAR W/O-BHAGIRATH PUNJAB NATIONAL BANK(508568)
779 JHALRAPATAN RJ-273200206404004500/127
(सालरिया ) 		2732002000NRG24270520230329031 27/05/2023 norag bai 2732002WL005670 norag bai 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986025215 NORANG BAI PUNJAB NATIONAL BANK(508568)
780 JHALRAPATAN RJ-273200206404004500/156
(सालरिया ) 		2732002000NRG24270520230329060 27/05/2023 rajeswari 2732002WL005670 rajeswari 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025272 RAJESHWARI PUNJAB NATIONAL BANK(508568)
781 JHALRAPATAN RJ-273200206404004500/167
(सालरिया ) 		2732002000NRG24270520230329062 27/05/2023 Guddi Bai 2732002WL005670 Guddi Bai 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025609 GUDDI BAI WO BHAWANI GURJAR PUNJAB NATIONAL BANK(508568)
782 JHALRAPATAN RJ-273200206404004500/19
(सालरिया ) 		2732002000NRG24270520230329081 27/05/2023 Bapulal 2732002WL005670 Bapulal 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025276 BAPU LAL SO PARTAB JI JB NO 19 PUNJAB NATIONAL BANK(508568)
783 JHALRAPATAN RJ-273200206404004500/22
(सालरिया ) 		2732002000NRG24270520230329101 27/05/2023 hemraj 2732002WL005670 hemraj 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986025358 HEMRAJ SO GORI LAL;JB NO 22 PUNJAB NATIONAL BANK(508568)
784 JHALRAPATAN RJ-273200206404004500/252
(सालरिया ) 		2732002000NRG24270520230329120 27/05/2023 mukesh 2732002WL005670 mukesh 00604 BARB0BRGBXX 1470 1470 Processed 31/05/2023 1986025758 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
785 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG24270520230329128 27/05/2023 Dinesh Gurjar 2732002WL005670 Dinesh Gurjar 00604 BARB0BRGBXX 1680 1680 Processed 31/05/2023 1986025708 MR DINESH GURJAR STATE BANK OF INDIA(508548)
786 JHALRAPATAN RJ-273200206404004500/265
(सालरिया ) 		2732002000NRG24270520230329135 27/05/2023 Daryav Bai 2732002WL005670 Daryav Bai 00604 BARB0BRGBXX 1260 1260 Processed 01/06/2023 1986025711 DARIYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 JHALRAPATAN RJ-273200206404004500/32
(सालरिया ) 		2732002000NRG24270520230329146 27/05/2023 mangi bai 2732002WL005670 mangi bai 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025608 MANGI BAI PUNJAB NATIONAL BANK(508568)
788 JHALRAPATAN RJ-273200206404004500/36
(सालरिया ) 		2732002000NRG24270520230329149 27/05/2023 prem bai 2732002WL005670 prem bai 00604 BARB0BRGBXX 2100 2100 Processed 31/05/2023 1986025244 PREM BAI PUNJAB NATIONAL BANK(508568)
789 JHALRAPATAN RJ-273200206404004500/97
(सालरिया ) 		2732002000NRG24270520230329202 27/05/2023 sardar bai 2732002WL005670 sardar bai 00604 BARB0BRGBXX 1890 1890 Processed 31/05/2023 1986025207 SARDAR BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 121647 121647
790 JHALRAPATAN RJ-273200205604005700/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318342 27/05/2023 manoj kuamr 2732002WL005473 manoj kuamr 00689 AUBL0002249 3036 3036 Processed 01/06/2023 1986025616 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3036 3036
791 JHALRAPATAN RJ-273200205604005700/56
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260520230318364 27/05/2023 Gokul prasad 2732002WL005473 Gokul prasad 00691 IPOS0000001 3036 3036 Processed 31/05/2023 1986025757 GOKUL PRASAD CANARA BANK(508532)
SubTotal 3036 3036
Total 2020975 2020975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_270523APB_FTO_51895 AXIS BANK UTIB0001125 JHALAWAR 2652
2 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Bank of Baroda BARB0JHALAW JHALAWAR 10032
3 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Bank of Baroda BARB0JHALRA BINOD BHAWAN 240298
4 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Bank of India BKID0006677 JHALAWAR 9108
5 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Bank of India BKID0009551 SOYAT KALAN 3060
6 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Canara Bank CNRB0003595 Jhalawar 26376
7 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Canara Bank CNRB0006389 Jhalrapatan 3024
8 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Canara Bank CNRB0018385 JHALRAPATAN II 28854
9 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Central Bank Of India CBIN0280460 ASNAWAR 8889
10 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Central Bank Of India CBIN0280985 JHALRAPATAN 576243
11 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Central Bank Of India CBIN0281244 JHALAWAR 6084
12 JHALRAPATAN RJ2732002_270523APB_FTO_51895 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 16212
13 JHALRAPATAN RJ2732002_270523APB_FTO_51895 IDBI Bank IBKL0001277 JHALAWAR 2211
14 JHALRAPATAN RJ2732002_270523APB_FTO_51895 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12818
15 JHALRAPATAN RJ2732002_270523APB_FTO_51895 ICICI BANK ICIC0006866 JHALARAPATAN 7665
16 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Indian Bank IDIB000J595 JHALAWAR 48528
17 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Punjab National Bank PUNB0095610 Jhalrapatan 327802
18 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Punjab National Bank PUNB0419000 JHALRAPATAN 251830
19 JHALRAPATAN RJ2732002_270523APB_FTO_51895 State Bank of India SBIN0006096 JHALAWAR 192729
20 JHALRAPATAN RJ2732002_270523APB_FTO_51895 State Bank of India SBIN0031268 JHALAWAR 12144
21 JHALRAPATAN RJ2732002_270523APB_FTO_51895 State Bank of India SBIN0031436 KHAIRABAD 1785
22 JHALRAPATAN RJ2732002_270523APB_FTO_51895 State Bank of India SBIN0031856 JHALRAPATAN 85927
23 JHALRAPATAN RJ2732002_270523APB_FTO_51895 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2000
24 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Union Bank of India UBIN0559237 JHALAWAR 3060
25 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Union Bank of India UBIN0826715 JHALAWAR 9120
26 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 4805
27 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 24310
28 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 12788
29 JHALRAPATAN RJ2732002_270523APB_FTO_51895 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 84549
30 JHALRAPATAN RJ2732002_270523APB_FTO_51895 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 3036
31 JHALRAPATAN RJ2732002_270523APB_FTO_51895 India Post Payments Bank IPOS0000001 JHALAWAR 3036

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