Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:27 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_140823APB_FTO_132315
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-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909178 14/08/2023 kastur chand 2732002WL016551 kastur chand 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005064 KASTUCHAND BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205604005600/133
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909179 14/08/2023 ramsingh 2732002WL016551 ramsingh 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005068 RAM SINGH PUNJAB NATIONAL BANK(508568)
3 JHALRAPATAN RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909334 14/08/2023 LAXMAN 2732002WL016553 LAXMAN 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005063 LAXMAN SINGH BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909337 14/08/2023 Dhapu Bai 2732002WL016553 Dhapu Bai 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005083 Dhapu Bai BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909361 14/08/2023 chaganlal 2732002WL016553 chaganlal 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005061 CHHAGAN LAL LODHA & BHULI BAI PUNJAB NATIONAL BANK(508568)
6 JHALRAPATAN RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909377 14/08/2023 Sugan Bai 2732002WL016553 Sugan Bai 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005078 Sugani Bai BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205604005600/33
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909195 14/08/2023 Sardar Bai 2732002WL016551 Sardar Bai 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005079 SARADAR BAI BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205604005600/338
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909384 14/08/2023 sunita 2732002WL016553 sunita 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831004918 SunitaBai BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909387 14/08/2023 RAMESH CHAND 2732002WL016553 RAMESH CHAND 00045 BARB0JHALRA 2592 2592 Processed 25/08/2023 4831005050 RAMESHCHAND SO GANGA RAM BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909403 14/08/2023 Manphul 2732002WL016553 Manphul 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005199 Mr. MANFUL . BAI CENTRAL BANK OF INDIA(607115)
11 JHALRAPATAN RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909416 14/08/2023 Kalwati Bai 2732002WL016553 Kalwati Bai 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005268 KALAWATI BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205604005600/483
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909424 14/08/2023 Bhupendra 2732002WL016553 Bhupendra 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4831005054 BHUPENDRA LODHA BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909432 14/08/2023 REKHA KUMARI 2732002WL016553 REKHA KUMARI 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4831005269 REKHA KUMARI BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909433 14/08/2023 LADA BAI 2732002WL016553 LADA BAI 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005270 LADA BAI BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909437 14/08/2023 Ramesh 2732002WL016553 Ramesh 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005059 RAMESH BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205604005600/528
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909212 14/08/2023 Kalan Bai 2732002WL016551 Kalan Bai 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831004898 KALA BAI BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909447 14/08/2023 Hemraj 2732002WL016553 Hemraj 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005094 Hemraj BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909450 14/08/2023 dhanna lal 2732002WL016553 dhanna lal 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005062 DHANNALAL BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909451 14/08/2023 HEMRAJ 2732002WL016553 HEMRAJ 00045 BARB0JHALRA 2376 2376 Processed 25/08/2023 4831005033 HEMRAJ LODHA CANARA BANK(508532)
20 JHALRAPATAN RJ-273200205604005600/617
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909453 14/08/2023 Sumitra 2732002WL016553 Sumitra 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4831005067 SUMITRA PUNJAB NATIONAL BANK(508568)
21 JHALRAPATAN RJ-273200205604005600/73
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909232 14/08/2023 Kamla Bai 2732002WL016551 Kamla Bai 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005020 KAMLA BAI WO KANHYALAL BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200205604005700/161
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909262 14/08/2023 Kiran Bai 2732002WL016551 Kiran Bai 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005271 KIRAN BAI BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205604005700/200
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909274 14/08/2023 Dhapu Bai 2732002WL016551 Dhapu Bai 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005052 DHAPU BAI WO BALRAM BHEEL BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205604005700/270
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909288 14/08/2023 RENU BAI 2732002WL016551 RENU BAI 00045 BARB0JHALRA 2821 2821 Processed 25/08/2023 4831005093 Renu Bai BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200206604001700/115
(खानपुरिया ) 		2732002000NRG24140820230909499 14/08/2023 Barkha Bai 2732002WL016558 Barkha Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005086 Barkha Bai BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200206604001700/120
(खानपुरिया ) 		2732002000NRG24140820230909501 14/08/2023 Radha Bai 2732002WL016558 Radha Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004965 RADHIBAI WO BIRADHILAL BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200206604001700/121
(खानपुरिया ) 		2732002000NRG24140820230909482 14/08/2023 Ramprasad 2732002WL016556 Ramprasad 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005186 Ramprasad BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200206604001700/121
(खानपुरिया ) 		2732002000NRG24140820230909483 14/08/2023 Vimla Bai 2732002WL016556 Vimla Bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005171 VIMLA BAI WO RAMPRASAD BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200206604001700/122
(खानपुरिया ) 		2732002000NRG24140820230909502 14/08/2023 Nagga 2732002WL016558 Nagga 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005074 NAGGA SO BARDA BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200206604001700/123
(खानपुरिया ) 		2732002000NRG24140820230909503 14/08/2023 Bhuli Bai 2732002WL016558 Bhuli Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005042 BHULI BAI PUNJAB NATIONAL BANK(508568)
31 JHALRAPATAN RJ-273200206604001700/132
(खानपुरिया ) 		2732002000NRG24140820230909504 14/08/2023 anok bai 2732002WL016558 anok bai 00045 BARB0JHALRA 400 400 Processed 25/08/2023 4831005041 ANOKHABAI WO PARATHISINGH BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200206604001700/174
(खानपुरिया ) 		2732002000NRG24140820230909505 14/08/2023 radha bai 2732002WL016558 radha bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005044 RADHA BAI WO HAMRAJ BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200206604001700/176
(खानपुरिया ) 		2732002000NRG24140820230909477 14/08/2023 chanda bai 2732002WL016555 chanda bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005040 CHANDA BAI WO BIRADHI CHAND BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200206604001700/18
(खानपुरिया ) 		2732002000NRG24140820230909484 14/08/2023 Laad Bai 2732002WL016556 Laad Bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831004960 LAD BAI WO KAILASH CHAND BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200206604001700/200
(खानपुरिया ) 		2732002000NRG24140820230909506 14/08/2023 leela bai 2732002WL016558 leela bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004966 LILA BAI WO INDRA SINGH BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200206604001700/26
(खानपुरिया ) 		2732002000NRG24140820230909317 14/08/2023 purilal 2732002WL016552 purilal 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005219 PURI LAL SO MANGILAL BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200206604001700/26
(खानपुरिया ) 		2732002000NRG24140820230909318 14/08/2023 raju bai 2732002WL016552 raju bai 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005028 RAJU BAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 JHALRAPATAN RJ-273200206604001700/293
(खानपुरिया ) 		2732002000NRG24140820230909508 14/08/2023 babi bai 2732002WL016558 babi bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005049 BALI BAI HDFC BANK LTD(607152)
39 JHALRAPATAN RJ-273200206604001700/299
(खानपुरिया ) 		2732002000NRG24140820230909509 14/08/2023 nirmala bai 2732002WL016558 nirmala bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004919 NIRMALA BAI BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200206604001700/310
(खानपुरिया ) 		2732002000NRG24140820230909319 14/08/2023 punam chand 2732002WL016552 punam chand 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831004917 Punamchand BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200206604001700/320
(खानपुरिया ) 		2732002000NRG24140820230909478 14/08/2023 dhapu bai 2732002WL016555 dhapu bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005081 DHAPU BAI BANK OF BARODA(606985)
42 JHALRAPATAN RJ-273200206604001700/322
(खानपुरिया ) 		2732002000NRG24140820230909510 14/08/2023 santosh bai 2732002WL016558 santosh bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004968 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
43 JHALRAPATAN RJ-273200206604001700/323
(खानपुरिया ) 		2732002000NRG24140820230909511 14/08/2023 sajan bai 2732002WL016558 sajan bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005038 SAJAN BAI PUNJAB NATIONAL BANK(508568)
44 JHALRAPATAN RJ-273200206604001700/361
(खानपुरिया ) 		2732002000NRG24140820230909512 14/08/2023 Santosh Bai 2732002WL016558 Santosh Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005024 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
45 JHALRAPATAN RJ-273200206604001700/365
(खानपुरिया ) 		2732002000NRG24140820230909513 14/08/2023 rukmani bai 2732002WL016558 rukmani bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004969 SHIVPAL BHEEL SO RAMNARAYAN BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200206604001700/409
(खानपुरिया ) 		2732002000NRG24140820230909514 14/08/2023 CHANDRE KALA 2732002WL016558 CHANDRE KALA 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005084 Chandra Kala BANK OF BARODA(606985)
47 JHALRAPATAN RJ-273200206604001700/440
(खानपुरिया ) 		2732002000NRG24140820230909515 14/08/2023 siyam bai 2732002WL016558 siyam bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005073 Shyam Bai BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200206604001700/446
(खानपुरिया ) 		2732002000NRG24140820230909320 14/08/2023 Om Prakash 2732002WL016552 Om Prakash 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005056 OMPRAKASH BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200206604001700/449
(खानपुरिया ) 		2732002000NRG24140820230909517 14/08/2023 dropti bai 2732002WL016558 dropti bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005091 Dropti Bai BANK OF BARODA(606985)
50 JHALRAPATAN RJ-273200206604001700/466
(खानपुरिया ) 		2732002000NRG24140820230909479 14/08/2023 Bajrang Lal 2732002WL016555 Bajrang Lal 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005002 Bajrang Lal BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200206604001700/49
(खानपुरिया ) 		2732002000NRG24140820230909518 14/08/2023 Lalta Bai 2732002WL016558 Lalta Bai 00045 BARB0JHALRA 200 200 Processed 25/08/2023 4831005232 LALATABAI WO BARDILAL BANK OF BARODA(606985)
52 JHALRAPATAN RJ-273200206604001700/529
(खानपुरिया ) 		2732002000NRG24140820230909486 14/08/2023 Sangita Bai 2732002WL016556 Sangita Bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005089 Sangita BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200206604001700/529
(खानपुरिया ) 		2732002000NRG24140820230909485 14/08/2023 Sujan Singh 2732002WL016556 Sujan Singh 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005055 SUJAN SUJAN BANK OF BARODA(606985)
54 JHALRAPATAN RJ-273200206604001700/533
(खानपुरिया ) 		2732002000NRG24140820230909520 14/08/2023 Rituka Bheel 2732002WL016558 Rituka Bheel 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004909 RITU KUMARI DO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 JHALRAPATAN RJ-273200206604001700/552
(खानपुरिया ) 		2732002000NRG24140820230909480 14/08/2023 Babulal 2732002WL016555 Babulal 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005088 Babu Lal BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200206604001700/552
(खानपुरिया ) 		2732002000NRG24140820230909481 14/08/2023 Rani bai 2732002WL016555 Rani bai 00045 BARB0JHALRA 2210 2210 Processed 25/08/2023 4831005092 Rani Bai BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200206604001700/558
(खानपुरिया ) 		2732002000NRG24140820230909522 14/08/2023 Ganesh 2732002WL016558 Ganesh 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005070 GANESH BHEEL BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200206604001700/8
(खानपुरिया ) 		2732002000NRG24140820230909321 14/08/2023 nanubai 2732002WL016552 nanubai 00045 BARB0JHALRA 2160 2160 Processed 25/08/2023 4831005164 NANUBAI WO LALCHANDRA BANK OF BARODA(606985)
59 JHALRAPATAN RJ-273200206604001700/96
(खानपुरिया ) 		2732002000NRG24140820230909525 14/08/2023 Mangi Bai 2732002WL016558 Mangi Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831004967 MANGI BAI WO JAMNA LAL BANK OF BARODA(606985)
60 JHALRAPATAN RJ-273200206604001900/10
(खानपुरिया ) 		2732002000NRG24140820230909526 14/08/2023 bhari bai 2732002WL016558 bhari bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005168 BHERI BAI WO BABU LAL BANK OF BARODA(606985)
61 JHALRAPATAN RJ-273200206604001900/109
(खानपुरिया ) 		2732002000NRG24140820230909527 14/08/2023 SUGNA BAI 2732002WL016558 SUGNA BAI 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005085 Sugna Bai BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200206604001900/15
(खानपुरिया ) 		2732002000NRG24140820230909529 14/08/2023 Memjan 2732002WL016558 Memjan 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005069 MEMJAN BAI BANK OF BARODA(606985)
63 JHALRAPATAN RJ-273200206604001900/3
(खानपुरिया ) 		2732002000NRG24140820230909532 14/08/2023 mohani 2732002WL016558 mohani 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005037 Mohani Bai BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200206604001900/3
(खानपुरिया ) 		2732002000NRG24140820230909531 14/08/2023 shyam lal 2732002WL016558 shyam lal 00045 BARB0JHALRA 900 900 Processed 25/08/2023 4831005039 SHYAMA KANJAR BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200206604001900/42
(खानपुरिया ) 		2732002000NRG24140820230909533 14/08/2023 Labu Bai 2732002WL016558 Labu Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005027 LABHU BAI WO RAKESH KUMAR BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200206604001900/54
(खानपुरिया ) 		2732002000NRG24140820230909534 14/08/2023 santosh bai 2732002WL016558 santosh bai 00045 BARB0JHALRA 400 400 Processed 25/08/2023 4831005166 SANTOSH BAI HDFC BANK LTD(607152)
67 JHALRAPATAN RJ-273200206604001900/6
(खानपुरिया ) 		2732002000NRG24140820230909535 14/08/2023 daryav bai 2732002WL016558 daryav bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005153 MRS DARYAV BAI STATE BANK OF INDIA(508548)
68 JHALRAPATAN RJ-273200206604001900/63
(खानपुरिया ) 		2732002000NRG24140820230909537 14/08/2023 nand kaver 2732002WL016558 nand kaver 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005026 NAND KANWAR WO BIRAMLAL BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200206604001900/65
(खानपुरिया ) 		2732002000NRG24140820230909538 14/08/2023 Sheela Bai 2732002WL016558 Sheela Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005082 SHILA BAI BANK OF BARODA(606985)
70 JHALRAPATAN RJ-273200206604001900/91
(खानपुरिया ) 		2732002000NRG24140820230909539 14/08/2023 Reena bai 2732002WL016558 Reena bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005087 Reena Bai BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200206604002700/111
(खानपुरिया ) 		2732002000NRG24140820230909540 14/08/2023 babulal 2732002WL016558 babulal 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005051 BABULAL SO PRABHULAL BANK OF BARODA(606985)
72 JHALRAPATAN RJ-273200206604002700/119
(खानपुरिया ) 		2732002000NRG24140820230909541 14/08/2023 Kamli Bai 2732002WL016558 Kamli Bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005065 KAMLI BAI BANK OF BARODA(606985)
73 JHALRAPATAN RJ-273200206604002700/123
(खानपुरिया ) 		2732002000NRG24140820230909542 14/08/2023 anok bai 2732002WL016558 anok bai 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005021 ANOKH BAI WO GULAB CHAND BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200206604002700/207
(खानपुरिया ) 		2732002000NRG24140820230909546 14/08/2023 Rajesh kumar 2732002WL016558 Rajesh kumar 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005237 RAJESH KUMAR RATHORE SO BABU LAL BANK OF BARODA(606985)
75 JHALRAPATAN RJ-273200206604002700/98
(खानपुरिया ) 		2732002000NRG24140820230909548 14/08/2023 KAMLESH SEN 2732002WL016558 KAMLESH SEN 00045 BARB0JHALRA 1000 1000 Processed 25/08/2023 4831005023 MR KAMLESH SEN STATE BANK OF INDIA(508548)
76 JHALRAPATAN RJ-273200206604002800/106
(खानपुरिया ) 		2732002000NRG24140820230909562 14/08/2023 MAGI BAI 2732002WL016560 MAGI BAI 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831004959 MANGI BAI WO RAMLAL BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200206604002800/108
(खानपुरिया ) 		2732002000NRG24140820230909597 14/08/2023 kalyani bai 2732002WL016562 kalyani bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005034 KALYANEE BAI WO VEERAM LAL BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200206604002800/113
(खानपुरिया ) 		2732002000NRG24140820230909563 14/08/2023 kamala bai 2732002WL016560 kamala bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005238 KAMLA BAI WO GHISALAL BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200206604002800/114
(खानपुरिया ) 		2732002000NRG24140820230909564 14/08/2023 lela bai 2732002WL016560 lela bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005147 LILA BAI WO GOKUL PRASAD BANK OF BARODA(606985)
80 JHALRAPATAN RJ-273200206604002800/115
(खानपुरिया ) 		2732002000NRG24140820230909565 14/08/2023 Dali Bai 2732002WL016560 Dali Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005242 DALI BAI WO GANESH LAL BANK OF BARODA(606985)
81 JHALRAPATAN RJ-273200206604002800/133
(खानपुरिया ) 		2732002000NRG24140820230909566 14/08/2023 radha bai 2732002WL016560 radha bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005022 RADHA BAI WO NAND KISHORE BANK OF BARODA(606985)
82 JHALRAPATAN RJ-273200206604002800/145
(खानपुरिया ) 		2732002000NRG24140820230909567 14/08/2023 Rambharos bai 2732002WL016560 Rambharos bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005200 RAMABHARUSH WO OMPRAKASH BANK OF BARODA(606985)
83 JHALRAPATAN RJ-273200206604002800/147
(खानपुरिया ) 		2732002000NRG24140820230909568 14/08/2023 mamta 2732002WL016560 mamta 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005208 MAMTA BAI WO VINOD BANK OF BARODA(606985)
84 JHALRAPATAN RJ-273200206604002800/151
(खानपुरिया ) 		2732002000NRG24140820230909569 14/08/2023 santosh bai 2732002WL016560 santosh bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005071 SANTOSH BAI WO MANGILAL BANK OF BARODA(606985)
85 JHALRAPATAN RJ-273200206604002800/154
(खानपुरिया ) 		2732002000NRG24140820230909598 14/08/2023 gita bai 2732002WL016562 gita bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005228 MOHAN LAL SO MANGILAL BANK OF BARODA(606985)
86 JHALRAPATAN RJ-273200206604002800/16
(खानपुरिया ) 		2732002000NRG24140820230909570 14/08/2023 Chandri Bai 2732002WL016560 Chandri Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005264 CHANDRI BAI RATNAKAR BANK(607393)
87 JHALRAPATAN RJ-273200206604002800/183
(खानपुरिया ) 		2732002000NRG24140820230909571 14/08/2023 SANTOSH BAI 2732002WL016560 SANTOSH BAI 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831004914 SANTOSH BAI BANK OF BARODA(606985)
88 JHALRAPATAN RJ-273200206604002800/184
(खानपुरिया ) 		2732002000NRG24140820230909599 14/08/2023 leela bai 2732002WL016562 leela bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005029 LILA BAI WO BALCHAND BANK OF BARODA(606985)
89 JHALRAPATAN RJ-273200206604002800/186
(खानपुरिया ) 		2732002000NRG24140820230909572 14/08/2023 Mamta Bai 2732002WL016560 Mamta Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005234 MAMTA BAI WO HEMRAJ BANK OF BARODA(606985)
90 JHALRAPATAN RJ-273200206604002800/206
(खानपुरिया ) 		2732002000NRG24140820230909600 14/08/2023 magu bai 2732002WL016562 magu bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004952 MANGU BAI WO VISHNUPRASAD BANK OF BARODA(606985)
91 JHALRAPATAN RJ-273200206604002800/208
(खानपुरिया ) 		2732002000NRG24140820230909601 14/08/2023 manju bai 2732002WL016562 manju bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005217 MANJU BAI WO DURGA LAL BANK OF BARODA(606985)
92 JHALRAPATAN RJ-273200206604002800/210
(खानपुरिया ) 		2732002000NRG24140820230909602 14/08/2023 indra bai 2732002WL016562 indra bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004961 INDRA BAI WO RAMDAYAL BANK OF BARODA(606985)
93 JHALRAPATAN RJ-273200206604002800/225
(खानपुरिया ) 		2732002000NRG24140820230909603 14/08/2023 ranjana 2732002WL016562 ranjana 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004953 RANJANA WO VINOD BANK OF BARODA(606985)
94 JHALRAPATAN RJ-273200206604002800/232
(खानपुरिया ) 		2732002000NRG24140820230909604 14/08/2023 sanchita bai 2732002WL016562 sanchita bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004957 SANGITA BAI WO ARJUN BANK OF BARODA(606985)
95 JHALRAPATAN RJ-273200206604002800/234
(खानपुरिया ) 		2732002000NRG24140820230909605 14/08/2023 hemlata bai 2732002WL016562 hemlata bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005032 HEMLATA BAI WO GOVIND BANK OF BARODA(606985)
96 JHALRAPATAN RJ-273200206604002800/236
(खानपुरिया ) 		2732002000NRG24140820230909606 14/08/2023 dhapu bai 2732002WL016562 dhapu bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005043 DHAPU BAI WO JANKI LAL BHILL PUNJAB NATIONAL BANK(508568)
97 JHALRAPATAN RJ-273200206604002800/245
(खानपुरिया ) 		2732002000NRG24140820230909607 14/08/2023 Krishna Bai 2732002WL016562 Krishna Bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004958 KRISHNA BAI WO TEJ SINGH BANK OF BARODA(606985)
98 JHALRAPATAN RJ-273200206604002800/251
(खानपुरिया ) 		2732002000NRG24140820230909608 14/08/2023 karma bai 2732002WL016562 karma bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831004964 KARMA BAI WO RAMCHADRA BANK OF BARODA(606985)
99 JHALRAPATAN RJ-273200206604002800/252
(खानपुरिया ) 		2732002000NRG24140820230909609 14/08/2023 MANJU BAI 2732002WL016562 MANJU BAI 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005136 MANJU BAI WO RAMBABU BANK OF BARODA(606985)
100 JHALRAPATAN RJ-273200206604002800/265
(खानपुरिया ) 		2732002000NRG24140820230909610 14/08/2023 BABLI BAI 2732002WL016562 BABLI BAI 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005076 BabaliBai BANK OF BARODA(606985)
101 JHALRAPATAN RJ-273200206604002800/272
(खानपुरिया ) 		2732002000NRG24140820230909611 14/08/2023 REKA BAI 2732002WL016562 REKA BAI 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005060 REKHA W O MUKESH CANARA BANK(508532)
102 JHALRAPATAN RJ-273200206604002800/273
(खानपुरिया ) 		2732002000NRG24140820230909573 14/08/2023 Tara bai 2732002WL016560 Tara bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005090 Tara Bai BANK OF BARODA(606985)
103 JHALRAPATAN RJ-273200206604002800/303
(खानपुरिया ) 		2732002000NRG24140820230909574 14/08/2023 Radha Bai 2732002WL016560 Radha Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831004913 RADHA BAI BANK OF BARODA(606985)
104 JHALRAPATAN RJ-273200206604002800/322
(खानपुरिया ) 		2732002000NRG24140820230909576 14/08/2023 Rodi Bai 2732002WL016560 Rodi Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005151 RODI BAI WO RODU LAL BANK OF BARODA(606985)
105 JHALRAPATAN RJ-273200206604002800/4
(खानपुरिया ) 		2732002000NRG24140820230909612 14/08/2023 manju bai 2732002WL016562 manju bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005031 MANJU BAI PUNJAB NATIONAL BANK(508568)
106 JHALRAPATAN RJ-273200206604002800/49
(खानपुरिया ) 		2732002000NRG24140820230909613 14/08/2023 Dhaka Bai 2732002WL016562 Dhaka Bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005241 Dakha Bai BANK OF BARODA(606985)
107 JHALRAPATAN RJ-273200206604002800/5
(खानपुरिया ) 		2732002000NRG24140820230909614 14/08/2023 santosh bai 2732002WL016562 santosh bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005275 SANTOSH BAI WO KAILASH CHAND BANK OF BARODA(606985)
108 JHALRAPATAN RJ-273200206604002800/55
(खानपुरिया ) 		2732002000NRG24140820230909577 14/08/2023 SANTOSH BAI 2732002WL016560 SANTOSH BAI 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005036 SANTOSH BAI RATNAKAR BANK(607393)
109 JHALRAPATAN RJ-273200206604002800/61
(खानपुरिया ) 		2732002000NRG24140820230909578 14/08/2023 jamuna bai 2732002WL016560 jamuna bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005019 RAMESH CHAND SO RODULAL BANK OF BARODA(606985)
110 JHALRAPATAN RJ-273200206604002800/7
(खानपुरिया ) 		2732002000NRG24140820230909579 14/08/2023 Ful Bai 2732002WL016560 Ful Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005035 PHOOL BAI WO BALMUKAND BANK OF BARODA(606985)
111 JHALRAPATAN RJ-273200206604002800/70
(खानपुरिया ) 		2732002000NRG24140820230909580 14/08/2023 Kanya Bai 2732002WL016560 Kanya Bai 00045 BARB0JHALRA 1176 1176 Processed 25/08/2023 4831005025 KANYA BAI WO RAJULAL BANK OF BARODA(606985)
112 JHALRAPATAN RJ-273200206604002800/8
(खानपुरिया ) 		2732002000NRG24140820230909615 14/08/2023 dhapu bai 2732002WL016562 dhapu bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005030 DHAPU BAI WO BHART RAM BANK OF BARODA(606985)
113 JHALRAPATAN RJ-273200206604002800/9
(खानपुरिया ) 		2732002000NRG24140820230909616 14/08/2023 Dhapu Bai 2732002WL016562 Dhapu Bai 00045 BARB0JHALRA 1016 1016 Processed 25/08/2023 4831005243 DHAPU BAI WO BAJRANG LAL BANK OF BARODA(606985)
SubTotal 170384 170384
114 JHALRAPATAN RJ-273200204504001300/339
(कोलाना ) 		2732002000NRG24140820230909830 14/08/2023 Ratni Bai 2732002WL016569 Ratni Bai 00048 BKID0006677 2086 2086 Processed 25/08/2023 4831005261 RATANI BAI W/O MANGEE LAL BANK OF INDIA(508505)
115 JHALRAPATAN RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909343 14/08/2023 Puribai 2732002WL016553 Puribai 00048 BKID0006677 2376 2376 Processed 25/08/2023 4831005279 PURI BAI WO PANNA LAL BANK OF INDIA(508505)
116 JHALRAPATAN RJ-273200205604005600/400
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909402 14/08/2023 Manju Bai 2732002WL016553 Manju Bai 00048 BKID0006677 3024 3024 Processed 25/08/2023 4831005286 MANJU BAI PUNJAB NATIONAL BANK(508568)
117 JHALRAPATAN RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909412 14/08/2023 PRAM CHAND 2732002WL016553 PRAM CHAND 00048 BKID0006677 3024 3024 Processed 25/08/2023 4831005284 PREMCHAND SO KALU LAL LODHA BANK OF INDIA(508505)
118 JHALRAPATAN RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909430 14/08/2023 RAMCHANDRE 2732002WL016553 RAMCHANDRE 00048 BKID0006677 2160 2160 Processed 25/08/2023 4831005280 RAM CHANDRA S/O BHANWAR LAL BANK OF INDIA(508505)
119 JHALRAPATAN RJ-273200205604005600/580
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909222 14/08/2023 SHANTI BAI 2732002WL016551 SHANTI BAI 00048 BKID0006677 2821 2821 Processed 25/08/2023 4831005287 SHANTI BAI PUNJAB NATIONAL BANK(508568)
120 JHALRAPATAN RJ-273200205604005600/591
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909224 14/08/2023 DHULI CHAND 2732002WL016551 DHULI CHAND 00048 BKID0006677 2821 2821 Processed 25/08/2023 4831004895 DULI CHAND PUNJAB NATIONAL BANK(508568)
121 JHALRAPATAN RJ-273200205604005600/619
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909454 14/08/2023 SONU KUMARI 2732002WL016553 SONU KUMARI 00048 BKID0006677 3024 3024 Processed 25/08/2023 4831004893 SONU KUMARI BANK OF INDIA(508505)
122 JHALRAPATAN RJ-273200205604005600/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909229 14/08/2023 Ladbai 2732002WL016551 Ladbai 00048 BKID0006677 2821 2821 Processed 25/08/2023 4831004894 LAD BAI PUNJAB NATIONAL BANK(508568)
SubTotal 24157 24157
123 JHALRAPATAN RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909325 14/08/2023 Kanthi Bai 2732002WL016553 Kanthi Bai 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4831004955 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909326 14/08/2023 KALAWATI BAI 2732002WL016553 KALAWATI BAI 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4831005176 KALAVATI BAI CANARA BANK(508532)
125 JHALRAPATAN RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909340 14/08/2023 Dhannalal 2732002WL016553 Dhannalal 00078 CNRB0003595 2376 2376 Processed 25/08/2023 4831005170 DHANNA LAL CANARA BANK(508532)
126 JHALRAPATAN RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909349 14/08/2023 Kaverlal 2732002WL016553 Kaverlal 00078 CNRB0003595 2376 2376 Processed 25/08/2023 4831004980 KANVAR LAL CANARA BANK(508532)
127 JHALRAPATAN RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909388 14/08/2023 Karma Bai 2732002WL016553 Karma Bai 00078 CNRB0003595 2592 2592 Processed 25/08/2023 4831005175 KARMA BAI CANARA BANK(508532)
128 JHALRAPATAN RJ-273200205604005600/468
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909419 14/08/2023 Madhu 2732002WL016553 Madhu 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4831005172 MADHU LODHA CANARA BANK(508532)
129 JHALRAPATAN RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909441 14/08/2023 URMILA 2732002WL016553 URMILA 00078 CNRB0003595 2592 2592 Processed 25/08/2023 4831005173 URMILA CANARA BANK(508532)
130 JHALRAPATAN RJ-273200205604005600/622
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909459 14/08/2023 Bholi Bai 2732002WL016553 Bholi Bai 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4831005174 BHOLI BAI CANARA BANK(508532)
131 JHALRAPATAN RJ-273200205604005600/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909231 14/08/2023 bhuli bai 2732002WL016551 bhuli bai 00078 CNRB0003595 2821 2821 Processed 25/08/2023 4831005169 BHULI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 24853 24853
132 JHALRAPATAN RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909449 14/08/2023 dolatram 2732002WL016553 dolatram 00078 CNRB0006389 2376 2376 Processed 25/08/2023 4831005267 DOLAT RAM CANARA BANK(508532)
SubTotal 2376 2376
133 JHALRAPATAN RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909355 14/08/2023 manju bai 2732002WL016553 manju bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4831004891 MANJU BAI PUNJAB NATIONAL BANK(508568)
134 JHALRAPATAN RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909359 14/08/2023 Kelash Bai 2732002WL016553 Kelash Bai 00078 CNRB0018385 2376 2376 Processed 25/08/2023 4831005272 MRS KELASHI BAI STATE BANK OF INDIA(508548)
135 JHALRAPATAN RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909197 14/08/2023 RINKU BAI 2732002WL016551 RINKU BAI 00078 CNRB0018385 2387 2387 Processed 25/08/2023 4831005281 MRS RINKU BAI STATE BANK OF INDIA(508548)
136 JHALRAPATAN RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909400 14/08/2023 Seema Bai 2732002WL016553 Seema Bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4831004890 SEEMA BAI PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200205604005600/442
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909411 14/08/2023 Mangi Bai 2732002WL016553 Mangi Bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4831004889 MANGI PUNJAB NATIONAL BANK(508568)
138 JHALRAPATAN RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909439 14/08/2023 Rajkumar 2732002WL016553 Rajkumar 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4831004963 RAJKUMAR LODHA SO BIRDHI LAL LODHA PUNJAB NATIONAL BANK(508568)
139 JHALRAPATAN RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909217 14/08/2023 SHAKUNTALA 2732002WL016551 SHAKUNTALA 00078 CNRB0018385 2821 2821 Processed 25/08/2023 4831004900 SHAKUANTLA PUNJAB NATIONAL BANK(508568)
140 JHALRAPATAN RJ-273200205604005600/555
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909218 14/08/2023 NANDLAL 2732002WL016551 NANDLAL 00078 CNRB0018385 2821 2821 Processed 25/08/2023 4831004901 NAND LAL PUNJAB NATIONAL BANK(508568)
141 JHALRAPATAN RJ-273200205604005700/182
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909268 14/08/2023 Sunita Kumari 2732002WL016551 Sunita Kumari 00078 CNRB0018385 2821 2821 Processed 25/08/2023 4831005282 SUNITA KUMARI D/O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 25322 25322
142 JHALRAPATAN RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909392 14/08/2023 Bhagwan 2732002WL016553 Bhagwan 00089 CBIN0280460 2160 2160 Processed 25/08/2023 4831004977 Mr. BHAGWAN LODHA CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206204008200/43
(अकतासा ) 		2732002000NRG24140820230908895 14/08/2023 kamla bai 2732002WL016543 kamla bai 00089 CBIN0280460 3536 3536 Processed 25/08/2023 4831004921 Mrs. KAMLA BAI W/O MOHAN LAL MEENA CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200206204013300/391
(अकतासा ) 		2732002000NRG24140820230908897 14/08/2023 Basanti Bai 2732002WL016543 Basanti Bai 00089 CBIN0280460 3315 3315 Processed 25/08/2023 4831004923 Mrs. BASANTI BAI W/O PRAHLAD MALI CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206204013300/391
(अकतासा ) 		2732002000NRG24140820230908896 14/08/2023 Prahlad kumar 2732002WL016543 Prahlad kumar 00089 CBIN0280460 3536 3536 Processed 25/08/2023 4831004922 Mr. PRAHALAD KUMAR S/O BADRI LAL MALI CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206204013300/493
(अकतासा ) 		2732002000NRG24140820230908898 14/08/2023 durga bai 2732002WL016543 durga bai 00089 CBIN0280460 3536 3536 Processed 25/08/2023 4831004924 Mrs. DURGA BAI W/O PRAHALAD KUMAR MALI CENTRAL BANK OF INDIA(607115)
SubTotal 16083 16083
147 JHALRAPATAN RJ-273200205604005600/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909177 14/08/2023 NANDU BAI 2732002WL016551 NANDU BAI 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005257 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909323 14/08/2023 Badri Bai 2732002WL016553 Badri Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005128 Mr. BARDHI BAI CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909324 14/08/2023 Harku Bai 2732002WL016553 Harku Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831004903 Mrs. HARKU BAI CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200205604005600/118
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909327 14/08/2023 Yasoda Bai 2732002WL016553 Yasoda Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005135 Mrs. SAMDA BAI CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909328 14/08/2023 Devilal 2732002WL016553 Devilal 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005095 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909330 14/08/2023 badam bai 2732002WL016553 badam bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831004915 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909332 14/08/2023 Chandrakalan 2732002WL016553 Chandrakalan 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005066 Mrs. CHANDAR BAI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909333 14/08/2023 Lad Kanwar 2732002WL016553 Lad Kanwar 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005046 Mrs. LAD KANVAR . CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205604005600/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909335 14/08/2023 NATI BAI 2732002WL016553 NATI BAI 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005197 NATI BAI PUNJAB NATIONAL BANK(508568)
156 JHALRAPATAN RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909338 14/08/2023 Parwati bai 2732002WL016553 Parwati bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005058 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909183 14/08/2023 Sajani Bai 2732002WL016551 Sajani Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005013 Mrs. SAJAN BAI CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909344 14/08/2023 mohan bai 2732002WL016553 mohan bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005014 Mrs. MOHINI BAI CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909186 14/08/2023 lad bai 2732002WL016551 lad bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004912 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200205604005600/193
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909347 14/08/2023 Hira Bai 2732002WL016553 Hira Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005057 MRS HEERA BAI LODHA STATE BANK OF INDIA(508548)
161 JHALRAPATAN RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909348 14/08/2023 nani bai 2732002WL016553 nani bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831004904 Mrs. MAINI BAI CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200205604005600/2
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909187 14/08/2023 Khani bai 2732002WL016551 Khani bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004928 MRS KANI BAI STATE BANK OF INDIA(508548)
163 JHALRAPATAN RJ-273200205604005600/210
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909189 14/08/2023 Bhawi Bai 2732002WL016551 Bhawi Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004930 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
164 JHALRAPATAN RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909350 14/08/2023 Nandu Bai 2732002WL016553 Nandu Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005018 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909351 14/08/2023 Susila Bai 2732002WL016553 Susila Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005191 Mrs. SUSHILA BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909353 14/08/2023 lakshmi bai 2732002WL016553 lakshmi bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005045 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909358 14/08/2023 Gyatri 2732002WL016553 Gyatri 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831004911 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200205604005600/259
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909363 14/08/2023 RUPCHAND 2732002WL016553 RUPCHAND 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005160 Mr. ROOP CHAND CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909364 14/08/2023 MOHAN LAL 2732002WL016553 MOHAN LAL 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005113 Mr. MOHAN LAL SEN CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909367 14/08/2023 kanchan bai 2732002WL016553 kanchan bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005104 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909368 14/08/2023 nati bai 2732002WL016553 nati bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831004910 Mrs. NATI BAI CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909369 14/08/2023 Meena Devi 2732002WL016553 Meena Devi 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005017 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909372 14/08/2023 prem bai 2732002WL016553 prem bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831004902 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909373 14/08/2023 Anar Bai 2732002WL016553 Anar Bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831005127 Mr. ANAR BAI CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909375 14/08/2023 Rani Bai 2732002WL016553 Rani Bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831004981 MRS RANI BAI STATE BANK OF INDIA(508548)
176 JHALRAPATAN RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909376 14/08/2023 Kali Bai 2732002WL016553 Kali Bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831004916 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200205604005600/311
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909193 14/08/2023 bharosi bai 2732002WL016551 bharosi bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005117 Mrs. BHAROSI BAI CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909380 14/08/2023 Hajari bai 2732002WL016553 Hajari bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831004978 Mrs. HAJARI BAI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909382 14/08/2023 Pramila 2732002WL016553 Pramila 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005098 PRAMILA PUNJAB NATIONAL BANK(508568)
180 JHALRAPATAN RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909385 14/08/2023 balram 2732002WL016553 balram 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005010 Mr. BAL RAM S/O TIPU LAL CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909389 14/08/2023 VINOD KUMAR 2732002WL016553 VINOD KUMAR 00089 CBIN0280985 2592 2592 Processed 25/08/2023 4831005111 Mr. VINOD KUMAR LODHA CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909390 14/08/2023 Choti Bai 2732002WL016553 Choti Bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831004979 Mrs. CHHOTI BAI CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200205604005600/366
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909198 14/08/2023 RajjMal 2732002WL016551 RajjMal 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005012 Mr. RAJ MAL CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200205604005600/376
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909393 14/08/2023 Gomadi Bai 2732002WL016553 Gomadi Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005124 Mrs. GOMADI BAI CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909394 14/08/2023 Ramdyali Bai 2732002WL016553 Ramdyali Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005179 Mrs. RAMDAYALI BAI W/O BRIJMOHAN CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200205604005600/40
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909199 14/08/2023 Lata Bai 2732002WL016551 Lata Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005122 Mrs. LALTA BAI LODHA CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909405 14/08/2023 CHANDRESH BAI 2732002WL016553 CHANDRESH BAI 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005162 Mrs. CHANDRESH LODHA CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200205604005600/42
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909201 14/08/2023 Nirmala Bai 2732002WL016551 Nirmala Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005180 Mrs. NIRMLA W/O BHURA LAL CENTRAL BANK OF INDIA(607115)
189 JHALRAPATAN RJ-273200205604005600/433
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909203 14/08/2023 Sumitra Bai 2732002WL016551 Sumitra Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004929 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200205604005600/441
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909410 14/08/2023 Pramila 2732002WL016553 Pramila 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005131 Mrs. PARMILA . CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909414 14/08/2023 PINKI 2732002WL016553 PINKI 00089 CBIN0280985 2592 2592 Processed 25/08/2023 4831005182 Mrs. PINKI LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909420 14/08/2023 Nandu Bai 2732002WL016553 Nandu Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005011 MRS NANDU BAI STATE BANK OF INDIA(508548)
193 JHALRAPATAN RJ-273200205604005600/479
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909421 14/08/2023 Dali Bai 2732002WL016553 Dali Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005181 Mrs. DALI BAI W/O RAJPAL LODHA CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909422 14/08/2023 Panchi Bai 2732002WL016553 Panchi Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005015 PANCHI BAI HDFC BANK LTD(607152)
195 JHALRAPATAN RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909423 14/08/2023 Kali Bai 2732002WL016553 Kali Bai 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831005137 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909206 14/08/2023 Hemraj 2732002WL016551 Hemraj 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004954 Mr. HEMRAJ . CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200205604005600/485
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909425 14/08/2023 Kavita 2732002WL016553 Kavita 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005106 Mrs. KAVITA . CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909426 14/08/2023 Manbhar Bai 2732002WL016553 Manbhar Bai 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005163 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909427 14/08/2023 Dhapu bai 2732002WL016553 Dhapu bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005119 Mrs. DHAPOO BAI CENTRAL BANK OF INDIA(607115)
200 JHALRAPATAN RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909207 14/08/2023 Ramjanki Bai 2732002WL016551 Ramjanki Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005185 RAMJANKI BAI PUNJAB NATIONAL BANK(508568)
201 JHALRAPATAN RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909209 14/08/2023 Ranjit Bai 2732002WL016551 Ranjit Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005184 RANJITA BAI PUNJAB NATIONAL BANK(508568)
202 JHALRAPATAN RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909435 14/08/2023 Priyenka 2732002WL016553 Priyenka 00089 CBIN0280985 2160 2160 Processed 25/08/2023 4831004970 Mrs. PRIYANKA W/O MUKUT BIHARI CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909436 14/08/2023 Lalta Bai 2732002WL016553 Lalta Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005072 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200205604005600/532
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909213 14/08/2023 Mira Bai 2732002WL016551 Mira Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004971 Mrs. MIRA BAI CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909443 14/08/2023 surendre 2732002WL016553 surendre 00089 CBIN0280985 2376 2376 Processed 25/08/2023 4831005193 Mr. SURENDRA LODHA CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909226 14/08/2023 anita 2732002WL016551 anita 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005198 Mrs. ANITA WO TUFAN SINGH CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200205604005600/620
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909456 14/08/2023 Harichand 2732002WL016553 Harichand 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4831005161 Mr. HARI CHAND CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200205604005600/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909233 14/08/2023 kanchan bai 2732002WL016551 kanchan bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005126 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909235 14/08/2023 Indra Bai 2732002WL016551 Indra Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004925 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200205604005700/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909236 14/08/2023 Umeed Singh 2732002WL016551 Umeed Singh 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004906 Mr. UMMED SINGH CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909237 14/08/2023 sumitra bai 2732002WL016551 sumitra bai 00089 CBIN0280985 2387 2387 Processed 25/08/2023 4831004907 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200205604005700/115
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909238 14/08/2023 Pram Bai 2732002WL016551 Pram Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004908 PREM BAI RATNAKAR BANK(607393)
213 JHALRAPATAN RJ-273200205604005700/118
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909239 14/08/2023 guddi bai 2732002WL016551 guddi bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005077 MRS GUDDI BAI STATE BANK OF INDIA(508548)
214 JHALRAPATAN RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909241 14/08/2023 Durgesh Bai 2732002WL016551 Durgesh Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005047 DURGESH BAI RATNAKAR BANK(607393)
215 JHALRAPATAN RJ-273200205604005700/128
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909247 14/08/2023 Amar singh 2732002WL016551 Amar singh 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005102 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200205604005700/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909258 14/08/2023 bhudi bai 2732002WL016551 bhudi bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004973 MRS BUDI BAI STATE BANK OF INDIA(508548)
217 JHALRAPATAN RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909263 14/08/2023 Asha Bai 2732002WL016551 Asha Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004974 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200205604005700/172
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909264 14/08/2023 Krishna Bai 2732002WL016551 Krishna Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005115 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200205604005700/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909267 14/08/2023 Sumitra 2732002WL016551 Sumitra 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005118 SUMITRA BAI RATNAKAR BANK(607393)
220 JHALRAPATAN RJ-273200205604005700/184
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909269 14/08/2023 Seema Bai 2732002WL016551 Seema Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005177 Mrs. SEEMA BAI WO SAVARA BHEEL CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909271 14/08/2023 Basnti Bai 2732002WL016551 Basnti Bai 00089 CBIN0280985 2387 2387 Processed 25/08/2023 4831005109 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200205604005700/221
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909278 14/08/2023 KALULAL 2732002WL016551 KALULAL 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005187 KALULAL S O BAJRANG LAL IDBI BANK(607095)
223 JHALRAPATAN RJ-273200205604005700/228
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909279 14/08/2023 PAVAN 2732002WL016551 PAVAN 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005123 MR PAWAN BHEEL STATE BANK OF INDIA(508548)
224 JHALRAPATAN RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909282 14/08/2023 shela 2732002WL016551 shela 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005178 Mrs. SHILA WO SUJAN CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200205604005700/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909285 14/08/2023 MADHU 2732002WL016551 MADHU 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005188 Mrs. MADHU BAIRAGI CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200205604005700/260
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909286 14/08/2023 BHARKH 2732002WL016551 BHARKH 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005196 BARKHA PUNJAB NATIONAL BANK(508568)
227 JHALRAPATAN RJ-273200205604005700/51
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909292 14/08/2023 Lalta bai 2732002WL016551 Lalta bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005075 LALI BAI RATNAKAR BANK(607393)
228 JHALRAPATAN RJ-273200205604005700/52
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909293 14/08/2023 Santosh Bai 2732002WL016551 Santosh Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004972 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
229 JHALRAPATAN RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909297 14/08/2023 Kalawati Bai 2732002WL016551 Kalawati Bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005053 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
230 JHALRAPATAN RJ-273200205604005700/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909302 14/08/2023 bhawari bai 2732002WL016551 bhawari bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005048 MR BHANVARI BAI STATE BANK OF INDIA(508548)
231 JHALRAPATAN RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909304 14/08/2023 kanya bai 2732002WL016551 kanya bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005283 KANYA BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
232 JHALRAPATAN RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909306 14/08/2023 nandu bai 2732002WL016551 nandu bai 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831004905 MRS NANDU BAI STATE BANK OF INDIA(508548)
233 JHALRAPATAN RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909310 14/08/2023 Prakash 2732002WL016551 Prakash 00089 CBIN0280985 2821 2821 Processed 25/08/2023 4831005016 Mr. PRAKASH . CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200206604002800/309
(खानपुरिया ) 		2732002000NRG24140820230909575 14/08/2023 Mr KULDEEP MEGHWAL 2732002WL016560 Mr KULDEEP MEGHWAL 00089 CBIN0280985 1176 1176 Processed 25/08/2023 4831005096 Mr. KULDEEP MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 234553 234553
235 JHALRAPATAN RJ-273200204504001100/928
(कोलाना ) 		2732002000NRG24140820230909814 14/08/2023 Dhapu Bai 2732002WL016569 Dhapu Bai 00089 CBIN0281244 2086 2086 Processed 25/08/2023 4831005101 DHAPU BAI ICICI BANK LTD(508534)
236 JHALRAPATAN RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909341 14/08/2023 Gayetri Bai 2732002WL016553 Gayetri Bai 00089 CBIN0281244 2376 2376 Processed 25/08/2023 4831005097 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200205604005700/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909256 14/08/2023 rani bai 2732002WL016551 rani bai 00089 CBIN0281244 2821 2821 Processed 25/08/2023 4831005159 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
SubTotal 7283 7283
238 JHALRAPATAN RJ-273200205604005600/155
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909182 14/08/2023 Chetan prakash 2732002WL016551 Chetan prakash 00114 RSCB0024008 2821 2821 Processed 25/08/2023 4831005003 CHETAN PRAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2821 2821
239 JHALRAPATAN RJ-273200204504001100/387
(कोलाना ) 		2732002000NRG24140820230909803 14/08/2023 Shanti Bai 2732002WL016569 Shanti Bai 00152 HDFC0002001 298 298 Processed 25/08/2023 4831004990 SHYANI BAI ICICI BANK LTD(508534)
240 JHALRAPATAN RJ-273200204504001200/829
(कोलाना ) 		2732002000NRG24140820230909826 14/08/2023 Trapti 2732002WL016569 Trapti 00152 HDFC0002001 2086 2086 Processed 25/08/2023 4831004991 TRIPTI WO OMSINGH JADON BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2384 2384
241 JHALRAPATAN RJ-273200204504001100/16
(कोलाना ) 		2732002000NRG24140820230909797 14/08/2023 DHWARKA BAI 2732002WL016569 DHWARKA BAI 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004936 DVARAKEE BAI ICICI BANK LTD(508534)
242 JHALRAPATAN RJ-273200204504001100/239
(कोलाना ) 		2732002000NRG24140820230909799 14/08/2023 Kanya Bai 2732002WL016569 Kanya Bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004938 KANYA BAI ICICI BANK LTD(508534)
243 JHALRAPATAN RJ-273200204504001100/25
(कोलाना ) 		2732002000NRG24140820230909801 14/08/2023 Phulan Bai 2732002WL016569 Phulan Bai 00168 ICIC0000435 1490 1490 Processed 25/08/2023 4831004933 FULLA BAI ICICI BANK LTD(508534)
244 JHALRAPATAN RJ-273200204504001100/516
(कोलाना ) 		2732002000NRG24140820230909808 14/08/2023 lakshma bai 2732002WL016569 lakshma bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004934 LXMI BAI ICICI BANK LTD(508534)
245 JHALRAPATAN RJ-273200204504001100/710
(कोलाना ) 		2732002000NRG24140820230909809 14/08/2023 Durgi Bai 2732002WL016569 Durgi Bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004932 DURGI BAI ICICI BANK LTD(508534)
246 JHALRAPATAN RJ-273200204504001100/821
(कोलाना ) 		2732002000NRG24140820230909811 14/08/2023 Sanju Bai 2732002WL016569 Sanju Bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004935 SANJU BAI ICICI BANK LTD(508534)
247 JHALRAPATAN RJ-273200204504001100/915
(कोलाना ) 		2732002000NRG24140820230909812 14/08/2023 Laxmi Bai 2732002WL016569 Laxmi Bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004931 LAXMI BAI ICICI BANK LTD(508534)
248 JHALRAPATAN RJ-273200204504001100/922
(कोलाना ) 		2732002000NRG24140820230909813 14/08/2023 Lila Bai 2732002WL016569 Lila Bai 00168 ICIC0000435 2086 2086 Processed 25/08/2023 4831004937 LILA BAI INDUSIND BANK(607189)
SubTotal 16092 16092
249 JHALRAPATAN RJ-273200204504001100/1166
(कोलाना ) 		2732002000NRG24140820230909792 14/08/2023 Ramesh 2732002WL016569 Ramesh 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004941 RAMESH ICICI BANK LTD(508534)
250 JHALRAPATAN RJ-273200204504001100/22
(कोलाना ) 		2732002000NRG24140820230909798 14/08/2023 Bhanwar lal 2732002WL016569 Bhanwar lal 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004946 BHANVARLAL BHANVARLAL ICICI BANK LTD(508534)
251 JHALRAPATAN RJ-273200204504001100/247
(कोलाना ) 		2732002000NRG24140820230909800 14/08/2023 lalchand 2732002WL016569 lalchand 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004947 LAL CHAND ICICI BANK LTD(508534)
252 JHALRAPATAN RJ-273200204504001100/259
(कोलाना ) 		2732002000NRG24140820230909802 14/08/2023 MADAN LAL 2732002WL016569 MADAN LAL 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004949 MADANLAL ICICI BANK LTD(508534)
253 JHALRAPATAN RJ-273200204504001100/412
(कोलाना ) 		2732002000NRG24140820230909804 14/08/2023 Suresh Bai 2732002WL016569 Suresh Bai 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004943 SURESHBAI ICICI BANK LTD(508534)
254 JHALRAPATAN RJ-273200204504001100/417
(कोलाना ) 		2732002000NRG24140820230909805 14/08/2023 Guddi BAI 2732002WL016569 Guddi BAI 00168 ICIC0000538 298 298 Processed 25/08/2023 4831004945 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204504001100/444
(कोलाना ) 		2732002000NRG24140820230909806 14/08/2023 KRISHNA BAI 2732002WL016569 KRISHNA BAI 00168 ICIC0000538 447 447 Processed 25/08/2023 4831005129 KRISHNABAI KRISHNA ICICI BANK LTD(508534)
256 JHALRAPATAN RJ-273200204504001100/8
(कोलाना ) 		2732002000NRG24140820230909810 14/08/2023 KELA BAI 2732002WL016569 KELA BAI 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831005132 KAILA BAI ICICI BANK LTD(508534)
257 JHALRAPATAN RJ-273200204504001100/954
(कोलाना ) 		2732002000NRG24140820230909815 14/08/2023 Raju Bai 2732002WL016569 Raju Bai 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004942 RAJU BAI ICICI BANK LTD(508534)
258 JHALRAPATAN RJ-273200204504001200/1004
(कोलाना ) 		2732002000NRG24140820230909817 14/08/2023 Rup Kanwar 2732002WL016569 Rup Kanwar 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831005125 ROOP KUNWAR ICICI BANK LTD(508534)
259 JHALRAPATAN RJ-273200204504001200/1226
(कोलाना ) 		2732002000NRG24140820230909820 14/08/2023 rakhi kanwer 2732002WL016569 rakhi kanwer 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004940 RAKHI KANWAR ICICI BANK LTD(508534)
260 JHALRAPATAN RJ-273200204504001200/3
(कोलाना ) 		2732002000NRG24140820230909822 14/08/2023 Jitendra Singh 2732002WL016569 Jitendra Singh 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004948 JITENDAR SING ICICI BANK LTD(508534)
261 JHALRAPATAN RJ-273200204504001300/1046
(कोलाना ) 		2732002000NRG24140820230909828 14/08/2023 Kavita 2732002WL016569 Kavita 00168 ICIC0000538 2086 2086 Processed 25/08/2023 4831004939 KAVITA ICICI BANK LTD(508534)
SubTotal 23691 23691
262 JHALRAPATAN RJ-273200205604005600/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909322 14/08/2023 BHURA LAL 2732002WL016553 BHURA LAL 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4831005289 BHURA LAL PUNJAB NATIONAL BANK(508568)
263 JHALRAPATAN RJ-273200205604005600/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909185 14/08/2023 harji lal 2732002WL016551 harji lal 00168 ICIC0006866 2821 2821 Processed 25/08/2023 4831005263 HARJI LAL S/O PHOOL CHAND LODHA ICICI BANK LTD(508534)
264 JHALRAPATAN RJ-273200205604005600/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909356 14/08/2023 laxmi narayan 2732002WL016553 laxmi narayan 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4831005288 LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
265 JHALRAPATAN RJ-273200205604005600/54
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909215 14/08/2023 badri bai 2732002WL016551 badri bai 00168 ICIC0006866 2821 2821 Processed 25/08/2023 4831004897 BADRI BAI W/O BHANVARLA LODHA ICICI BANK LTD(508534)
266 JHALRAPATAN RJ-273200205604005600/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909455 14/08/2023 mohan lal 2732002WL016553 mohan lal 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4831005290 MOHAN LAL PUNJAB NATIONAL BANK(508568)
267 JHALRAPATAN RJ-273200205604005600/91
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909234 14/08/2023 Bhihari lal 2732002WL016551 Bhihari lal 00168 ICIC0006866 2821 2821 Processed 25/08/2023 4831004896 BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17535 17535
268 JHALRAPATAN RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909329 14/08/2023 Mehtab bai 2732002WL016553 Mehtab bai 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005252 Mrs. METAB BAI INDIAN BANK(607105)
269 JHALRAPATAN RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909331 14/08/2023 kalawati bai 2732002WL016553 kalawati bai 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005255 Mrs. KALAWATI BAI INDIAN BANK(607105)
270 JHALRAPATAN RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909345 14/08/2023 rukmani bai 2732002WL016553 rukmani bai 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005248 Mr. RUKAMA BAI INDIAN BANK(607105)
271 JHALRAPATAN RJ-273200205604005600/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909346 14/08/2023 kasturi bai 2732002WL016553 kasturi bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4831005254 Mrs. Kasturi Bai INDIAN BANK(607105)
272 JHALRAPATAN RJ-273200205604005600/247
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909360 14/08/2023 Panchi Bai 2732002WL016553 Panchi Bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4831005244 Mrs. PANCHI BAI INDIAN BANK(607105)
273 JHALRAPATAN RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909365 14/08/2023 jasodha bai 2732002WL016553 jasodha bai 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831004992 MRS YASHODA BAI STATE BANK OF INDIA(508548)
274 JHALRAPATAN RJ-273200205604005600/370
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909391 14/08/2023 Santhosh bai 2732002WL016553 Santhosh bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4831005251 Mrs. SANTOSH BAI INDIAN BANK(607105)
275 JHALRAPATAN RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909399 14/08/2023 Savitri Bai 2732002WL016553 Savitri Bai 00176 IDIB000J595 2160 2160 Processed 25/08/2023 4831005247 Mr. SAVITRI BAI INDIAN BANK(607105)
276 JHALRAPATAN RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909417 14/08/2023 SARSHVATI BAI 2732002WL016553 SARSHVATI BAI 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005250 Mrs. SARASWATI BAI INDIAN BANK(607105)
277 JHALRAPATAN RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909431 14/08/2023 dawati bai 2732002WL016553 dawati bai 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005249 Mrs. Dayavanti Bai INDIAN BANK(607105)
278 JHALRAPATAN RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909434 14/08/2023 Gaytri Bai 2732002WL016553 Gaytri Bai 00176 IDIB000J595 2160 2160 Processed 25/08/2023 4831005253 Mrs. GAYTRI BAI INDIAN BANK(607105)
279 JHALRAPATAN RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909446 14/08/2023 BALCHAND 2732002WL016553 BALCHAND 00176 IDIB000J595 2376 2376 Processed 25/08/2023 4831005245 Mrs. BAL CHAND INDIAN BANK(607105)
280 JHALRAPATAN RJ-273200205604005600/585
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909223 14/08/2023 ANANDILAL 2732002WL016551 ANANDILAL 00176 IDIB000J595 2821 2821 Processed 25/08/2023 4831005256 Mr. AANANDILAL . INDIAN BANK(607105)
281 JHALRAPATAN RJ-273200205604005600/620
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909457 14/08/2023 Manbhar Bai 2732002WL016553 Manbhar Bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4831005246 Mr. MANBHAR BAI INDIAN BANK(607105)
282 JHALRAPATAN RJ-273200205604005700/274
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909291 14/08/2023 ANITA BAI 2732002WL016551 ANITA BAI 00176 IDIB000J595 2821 2821 Processed 25/08/2023 4831004899 Mrs. Anita Bai INDIAN BANK(607105)
SubTotal 38690 38690
283 JHALRAPATAN RJ-273200205604005600/621
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909458 14/08/2023 Pooja 2732002WL016553 Pooja 00354 PUNB0007300 3024 3024 Processed 25/08/2023 4831005133 POOJA D/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
284 JHALRAPATAN RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909176 14/08/2023 DURGA LAL 2732002WL016551 DURGA LAL 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831004994 DURGA LAL LODHA PUNJAB NATIONAL BANK(508568)
285 JHALRAPATAN RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909354 14/08/2023 PURAN 2732002WL016553 PURAN 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831005108 PURAN MAL LODHA S/O-NANDLAL PUNJAB NATIONAL BANK(508568)
286 JHALRAPATAN RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909357 14/08/2023 Kasiram 2732002WL016553 Kasiram 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4831005103 KASHI RAM LODHA SO BHANWAR LAL LODHA PUNJAB NATIONAL BANK(508568)
287 JHALRAPATAN RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909362 14/08/2023 Chinilal 2732002WL016553 Chinilal 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831005121 CHUNNILAL LODHA PUNJAB NATIONAL BANK(508568)
288 JHALRAPATAN RJ-273200205604005600/316
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909194 14/08/2023 Laxminarayen 2732002WL016551 Laxminarayen 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831004995 LAKSHMINARAYAN PUNJAB NATIONAL BANK(508568)
289 JHALRAPATAN RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909378 14/08/2023 laxmi bai 2732002WL016553 laxmi bai 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831004996 LAKSHMI BAI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
290 JHALRAPATAN RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909379 14/08/2023 chitar lal 2732002WL016553 chitar lal 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4831004997 CHITTAR LAL SO NANDA PUNJAB NATIONAL BANK(508568)
291 JHALRAPATAN RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909383 14/08/2023 VIDIYA BAI 2732002WL016553 VIDIYA BAI 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831005105 VIDHYA BAI WO MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
292 JHALRAPATAN RJ-273200205604005600/346
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909386 14/08/2023 Soniya 2732002WL016553 Soniya 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4831004998 SONIYA WO KISAN GOPAL PUNJAB NATIONAL BANK(508568)
293 JHALRAPATAN RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909196 14/08/2023 Misrilal 2732002WL016551 Misrilal 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831004926 MIRSHRI LAL S/O MANAK CHAND PUNJAB NATIONAL BANK(508568)
294 JHALRAPATAN RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909404 14/08/2023 Navalkishor 2732002WL016553 Navalkishor 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831005107 NAVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHALRAPATAN RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909407 14/08/2023 Babu Lal 2732002WL016553 Babu Lal 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4831004927 BABU LAL SO GAURI LAL PUNJAB NATIONAL BANK(508568)
296 JHALRAPATAN RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909428 14/08/2023 Saravati Bai 2732002WL016553 Saravati Bai 00354 PUNB0095610 2376 2376 Processed 25/08/2023 4831005114 SARSWATI BAI W/O-RAMPRASAD PUNJAB NATIONAL BANK(508568)
297 JHALRAPATAN RJ-273200205604005700/151
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909259 14/08/2023 bali bai 2732002WL016551 bali bai 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831005001 BALI BAI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
298 JHALRAPATAN RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909276 14/08/2023 Sapna 2732002WL016551 Sapna 00354 PUNB0095610 2604 2604 Processed 25/08/2023 4831005000 SAPANA BHEEL RATNAKAR BANK(607393)
299 JHALRAPATAN RJ-273200205604005700/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909295 14/08/2023 Bheri Bai 2732002WL016551 Bheri Bai 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831005116 MRS BHERI BAI STATE BANK OF INDIA(508548)
300 JHALRAPATAN RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909300 14/08/2023 Santhosh Bai 2732002WL016551 Santhosh Bai 00354 PUNB0095610 2821 2821 Processed 25/08/2023 4831004999 SANTOSH BAI WO BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 45882 45882
301 JHALRAPATAN RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909336 14/08/2023 LAADE BAI 2732002WL016553 LAADE BAI 00354 PUNB0419000 2376 2376 Processed 25/08/2023 4831005202 LADKANWAR BAI PUNJAB NATIONAL BANK(508568)
302 JHALRAPATAN RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909370 14/08/2023 Prawati Bai 2732002WL016553 Prawati Bai 00354 PUNB0419000 2376 2376 Processed 25/08/2023 4831005213 PARVATI BAI PUNJAB NATIONAL BANK(508568)
303 JHALRAPATAN RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909395 14/08/2023 Indra Bai 2732002WL016553 Indra Bai 00354 PUNB0419000 1080 1080 Processed 25/08/2023 4831004956 INDRA BAI W/O GANESH PARSAD PUNJAB NATIONAL BANK(508568)
304 JHALRAPATAN RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909396 14/08/2023 JITANDRE 2732002WL016553 JITANDRE 00354 PUNB0419000 2160 2160 Processed 25/08/2023 4831005207 JITENDRA LODHA PUNJAB NATIONAL BANK(508568)
305 JHALRAPATAN RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909397 14/08/2023 Rambharosh 2732002WL016553 Rambharosh 00354 PUNB0419000 2160 2160 Processed 25/08/2023 4831005211 RAM BHAROS PUNJAB NATIONAL BANK(508568)
306 JHALRAPATAN RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909200 14/08/2023 Badam Bai 2732002WL016551 Badam Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005226 BADAM BAI PUNJAB NATIONAL BANK(508568)
307 JHALRAPATAN RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909406 14/08/2023 Radha Bai 2732002WL016553 Radha Bai 00354 PUNB0419000 2592 2592 Processed 25/08/2023 4831005210 RADHA BAI PUNJAB NATIONAL BANK(508568)
308 JHALRAPATAN RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909418 14/08/2023 anju bai 2732002WL016553 anju bai 00354 PUNB0419000 2376 2376 Processed 25/08/2023 4831005216 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
309 JHALRAPATAN RJ-273200205604005600/472
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909205 14/08/2023 Mana Bai 2732002WL016551 Mana Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005220 MANA BAI PUNJAB NATIONAL BANK(508568)
310 JHALRAPATAN RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909440 14/08/2023 Dayayenti Bai 2732002WL016553 Dayayenti Bai 00354 PUNB0419000 2592 2592 Processed 25/08/2023 4831005201 DAMYANTI BAI W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
311 JHALRAPATAN RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909216 14/08/2023 MAAN SINGH 2732002WL016551 MAAN SINGH 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005120 MAAN SINGH S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
312 JHALRAPATAN RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909220 14/08/2023 CHANDRE BAI 2732002WL016551 CHANDRE BAI 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005224 CHANDAR BAI PUNJAB NATIONAL BANK(508568)
313 JHALRAPATAN RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909445 14/08/2023 MUKESH 2732002WL016553 MUKESH 00354 PUNB0419000 2376 2376 Processed 25/08/2023 4831005212 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
314 JHALRAPATAN RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909448 14/08/2023 MAMTA BAI 2732002WL016553 MAMTA BAI 00354 PUNB0419000 2160 2160 Processed 25/08/2023 4831005223 MAMTA BAI PUNJAB NATIONAL BANK(508568)
315 JHALRAPATAN RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909452 14/08/2023 PINKI 2732002WL016553 PINKI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4831005225 MISS PINKY LODHA STATE BANK OF INDIA(508548)
316 JHALRAPATAN RJ-273200205604005700/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909249 14/08/2023 Sunita Bai 2732002WL016551 Sunita Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831004982 SUNITA BAI PUNJAB NATIONAL BANK(508568)
317 JHALRAPATAN RJ-273200205604005700/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909261 14/08/2023 Anita Bai 2732002WL016551 Anita Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005204 ANITA PUNJAB NATIONAL BANK(508568)
318 JHALRAPATAN RJ-273200205604005700/189
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909270 14/08/2023 DHURGA LAL 2732002WL016551 DHURGA LAL 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005215 DURGA LAL PUNJAB NATIONAL BANK(508568)
319 JHALRAPATAN RJ-273200205604005700/201
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909275 14/08/2023 Bablu 2732002WL016551 Bablu 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005205 BABLU PUNJAB NATIONAL BANK(508568)
320 JHALRAPATAN RJ-273200205604005700/209
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909277 14/08/2023 Kreshna Bai 2732002WL016551 Kreshna Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005218 KRISHNA BHEEL PUNJAB NATIONAL BANK(508568)
321 JHALRAPATAN RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909281 14/08/2023 Sema Bai 2732002WL016551 Sema Bai 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005221 SEEMA BAI PUNJAB NATIONAL BANK(508568)
322 JHALRAPATAN RJ-273200205604005700/246
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909284 14/08/2023 mena 2732002WL016551 mena 00354 PUNB0419000 2821 2821 Processed 25/08/2023 4831005203 MAINA PUNJAB NATIONAL BANK(508568)
323 JHALRAPATAN RJ-273200206504004000/138
(रुण्डलाव ) 		2732002000NRG24140820230909174 14/08/2023 santosh bai 2732002WL016550 santosh bai 00354 PUNB0419000 3080 3080 Processed 25/08/2023 4831005214 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
324 JHALRAPATAN RJ-273200206604001700/119
(खानपुरिया ) 		2732002000NRG24140820230909500 14/08/2023 rodhu lal 2732002WL016558 rodhu lal 00354 PUNB0419000 1000 1000 Processed 25/08/2023 4831005209 RODU LAL PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200206604001700/290
(खानपुरिया ) 		2732002000NRG24140820230909507 14/08/2023 ramprasad 2732002WL016558 ramprasad 00354 PUNB0419000 1000 1000 Processed 25/08/2023 4831004983 RAM PRASAD PUNJAB NATIONAL BANK(508568)
326 JHALRAPATAN RJ-273200206604001700/442
(खानपुरिया ) 		2732002000NRG24140820230909516 14/08/2023 Rekha Bai 2732002WL016558 Rekha Bai 00354 PUNB0419000 1000 1000 Processed 25/08/2023 4831005206 REKHA BAI WO DEV LAL BANK OF BARODA(606985)
327 JHALRAPATAN RJ-273200206604001700/511
(खानपुरिया ) 		2732002000NRG24140820230909519 14/08/2023 Seema Bai 2732002WL016558 Seema Bai 00354 PUNB0419000 1000 1000 Processed 25/08/2023 4831005222 Seema Bai BANK OF BARODA(606985)
328 JHALRAPATAN RJ-273200206604002800/103
(खानपुरिया ) 		2732002000NRG24140820230909561 14/08/2023 gudadi bai 2732002WL016560 gudadi bai 00354 PUNB0419000 1176 1176 Processed 25/08/2023 4831004984 GUDDI BAI BANK OF BARODA(606985)
SubTotal 64559 64559
329 JHALRAPATAN RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909342 14/08/2023 Pooja Kumari 2732002WL016553 Pooja Kumari 00415 SBIN0006096 648 648 Processed 25/08/2023 4831005100 MS PUJA KUMARI LODHA STATE BANK OF INDIA(508548)
330 JHALRAPATAN RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909352 14/08/2023 Niramla bai 2732002WL016553 Niramla bai 00415 SBIN0006096 2376 2376 Processed 25/08/2023 4831005145 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
331 JHALRAPATAN RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909366 14/08/2023 kanti bai 2732002WL016553 kanti bai 00415 SBIN0006096 2376 2376 Processed 25/08/2023 4831004975 Mrs. KANTI BAI INDIAN BANK(607105)
332 JHALRAPATAN RJ-273200205604005600/275
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909190 14/08/2023 Gyarsi Bai 2732002WL016551 Gyarsi Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005134 MRS GYARSI BAI STATE BANK OF INDIA(508548)
333 JHALRAPATAN RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909374 14/08/2023 Kailashi Bai 2732002WL016553 Kailashi Bai 00415 SBIN0006096 2160 2160 Processed 25/08/2023 4831005138 MRS KELASHI BAI STATE BANK OF INDIA(508548)
334 JHALRAPATAN RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909381 14/08/2023 MAHATAP BAI 2732002WL016553 MAHATAP BAI 00415 SBIN0006096 2160 2160 Processed 25/08/2023 4831005149 MRS MAHTAB BAI STATE BANK OF INDIA(508548)
335 JHALRAPATAN RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909401 14/08/2023 samta lodha 2732002WL016553 samta lodha 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4831005110 MISS SAMTA LODHA STATE BANK OF INDIA(508548)
336 JHALRAPATAN RJ-273200205604005600/434
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909204 14/08/2023 Kali Bai 2732002WL016551 Kali Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005146 MRS KALI BAI STATE BANK OF INDIA(508548)
337 JHALRAPATAN RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909409 14/08/2023 Jagdish 2732002WL016553 Jagdish 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4831005099 MR JAGDISH STATE BANK OF INDIA(508548)
338 JHALRAPATAN RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909415 14/08/2023 Hemraj 2732002WL016553 Hemraj 00415 SBIN0006096 2592 2592 Processed 25/08/2023 4831005265 MR HEMRAJ STATE BANK OF INDIA(508548)
339 JHALRAPATAN RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909429 14/08/2023 Soniya 2732002WL016553 Soniya 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4831005112 MRS SONIYA BAI STATE BANK OF INDIA(508548)
340 JHALRAPATAN RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909242 14/08/2023 Kanti Bai 2732002WL016551 Kanti Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005154 MRS KANTI BAI STATE BANK OF INDIA(508548)
341 JHALRAPATAN RJ-273200205604005700/124
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909243 14/08/2023 Sammapt Bai 2732002WL016551 Sammapt Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005141 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
342 JHALRAPATAN RJ-273200205604005700/127
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909246 14/08/2023 Bhuli bai 2732002WL016551 Bhuli bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005157 MRS BHULI BAI STATE BANK OF INDIA(508548)
343 JHALRAPATAN RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909248 14/08/2023 Guddi bai 2732002WL016551 Guddi bai 00415 SBIN0006096 2604 2604 Rejected 25/08/2023 4831004951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 JHALRAPATAN RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909251 14/08/2023 Sunita Bai 2732002WL016551 Sunita Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005143 SUNITA BAI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
345 JHALRAPATAN RJ-273200205604005700/139
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909252 14/08/2023 Bharti Bai 2732002WL016551 Bharti Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005144 MRS BHARTI BAI STATE BANK OF INDIA(508548)
346 JHALRAPATAN RJ-273200205604005700/143
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909254 14/08/2023 Guddi Bai 2732002WL016551 Guddi Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831004950 MRS GUDDI BAI STATE BANK OF INDIA(508548)
347 JHALRAPATAN RJ-273200205604005700/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909255 14/08/2023 Kali bai 2732002WL016551 Kali bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831004944 MRS KALI BAI STATE BANK OF INDIA(508548)
348 JHALRAPATAN RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909257 14/08/2023 Geeta Bai 2732002WL016551 Geeta Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005130 MRS GEETA BAI STATE BANK OF INDIA(508548)
349 JHALRAPATAN RJ-273200205604005700/179
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909265 14/08/2023 Raju Bai 2732002WL016551 Raju Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005165 MRS RAJU BAI STATE BANK OF INDIA(508548)
350 JHALRAPATAN RJ-273200205604005700/18
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909266 14/08/2023 Badan Bai 2732002WL016551 Badan Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005155 MRS BADAN BAI STATE BANK OF INDIA(508548)
351 JHALRAPATAN RJ-273200205604005700/196
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909272 14/08/2023 Sumitra Bai 2732002WL016551 Sumitra Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005148 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
352 JHALRAPATAN RJ-273200205604005700/198
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909273 14/08/2023 Santosh Bai 2732002WL016551 Santosh Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005167 SANTOSH BAI RATNAKAR BANK(607393)
353 JHALRAPATAN RJ-273200205604005700/233
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909280 14/08/2023 Bhuli Bai 2732002WL016551 Bhuli Bai 00415 SBIN0006096 2821 2821 Processed 25/08/2023 4831005150 MRS BHULI BAI STATE BANK OF INDIA(508548)
SubTotal 66303 66303
354 JHALRAPATAN RJ-273200204504001300/1088
(कोलाना ) 		2732002000NRG24140820230909829 14/08/2023 krashna 2732002WL016569 krashna 00415 SBIN0031268 2086 2086 Processed 25/08/2023 4831005189 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200205604005700/120
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909240 14/08/2023 Rakesh 2732002WL016551 Rakesh 00415 SBIN0031268 2821 2821 Processed 25/08/2023 4831005156 RAKESH SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
356 JHALRAPATAN RJ-273200205604005700/125
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909244 14/08/2023 Bhagwathi Bai 2732002WL016551 Bhagwathi Bai 00415 SBIN0031268 2821 2821 Processed 25/08/2023 4831005139 BHAGWATI BAI WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
357 JHALRAPATAN RJ-273200205604005700/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909245 14/08/2023 Rambhrosh Bai 2732002WL016551 Rambhrosh Bai 00415 SBIN0031268 2821 2821 Processed 25/08/2023 4831005152 MRS RAM BHAROSI BAI STATE BANK OF INDIA(508548)
358 JHALRAPATAN RJ-273200205604005700/140
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909253 14/08/2023 Radha Bai 2732002WL016551 Radha Bai 00415 SBIN0031268 2821 2821 Processed 25/08/2023 4831005140 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 13370 13370
359 JHALRAPATAN RJ-273200204504001100/1233
(कोलाना ) 		2732002000NRG24140820230909795 14/08/2023 RAJESH BHEL 2732002WL016569 RAJESH BHEL 00415 SBIN0031273 2086 2086 Processed 25/08/2023 4831004962 MISS RAJESH BHIL STATE BANK OF INDIA(508548)
SubTotal 2086 2086
360 JHALRAPATAN RJ-273200205604005600/137
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909181 14/08/2023 Shanti Bai 2732002WL016551 Shanti Bai 00415 SBIN0031856 2821 2821 Processed 25/08/2023 4831005262 MR SHANTI BAI STATE BANK OF INDIA(508548)
361 JHALRAPATAN RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909184 14/08/2023 Gaytri bai 2732002WL016551 Gaytri bai 00415 SBIN0031856 2821 2821 Processed 25/08/2023 4831005142 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
362 JHALRAPATAN RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909408 14/08/2023 Samdi Bai 2732002WL016553 Samdi Bai 00415 SBIN0031856 2592 2592 Processed 25/08/2023 4831005266 MRS SAMADI BAI STATE BANK OF INDIA(508548)
363 JHALRAPATAN RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909413 14/08/2023 Nenilal 2732002WL016553 Nenilal 00415 SBIN0031856 2592 2592 Processed 25/08/2023 4831005274 MRS NENI BAI STATE BANK OF INDIA(508548)
364 JHALRAPATAN RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909211 14/08/2023 Awanti Bai 2732002WL016551 Awanti Bai 00415 SBIN0031856 2821 2821 Processed 25/08/2023 4831005195 Avanti Bai BANK OF BARODA(606985)
365 JHALRAPATAN RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909438 14/08/2023 Seema 2732002WL016553 Seema 00415 SBIN0031856 2376 2376 Processed 25/08/2023 4831005190 MRS SEEMA LODHA STATE BANK OF INDIA(508548)
366 JHALRAPATAN RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909442 14/08/2023 KISANLAL 2732002WL016553 KISANLAL 00415 SBIN0031856 2376 2376 Processed 25/08/2023 4831005183 Kishan Lodha AIRTEL PAYMENTS BANK LIMITED(990288)
367 JHALRAPATAN RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909444 14/08/2023 HINA 2732002WL016553 HINA 00415 SBIN0031856 2376 2376 Processed 25/08/2023 4831005194 MRS HEENA LODHA STATE BANK OF INDIA(508548)
368 JHALRAPATAN RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909221 14/08/2023 MANOJ LODHA 2732002WL016551 MANOJ LODHA 00415 SBIN0031856 2821 2821 Processed 25/08/2023 4831005192 MANOJ LODHA CANARA BANK(508532)
369 JHALRAPATAN RJ-273200205604005600/623
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909460 14/08/2023 Deepanshi Lodha 2732002WL016553 Deepanshi Lodha 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4831005285 MS DEEPANSHI LODHA STATE BANK OF INDIA(508548)
370 JHALRAPATAN RJ-273200205604005700/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909250 14/08/2023 Sugan Bai 2732002WL016551 Sugan Bai 00415 SBIN0031856 2821 2821 Processed 25/08/2023 4831004976 MRS SUGAN BAI STATE BANK OF INDIA(508548)
371 JHALRAPATAN RJ-273200206504004100/20
(रुण्डलाव ) 		2732002000NRG24140820230909175 14/08/2023 rugu raj singh 2732002WL016550 rugu raj singh 00415 SBIN0031856 3080 3080 Processed 25/08/2023 4831005259 RAGHURAJ SINGH CANARA BANK(508532)
372 JHALRAPATAN RJ-273200206604002700/126
(खानपुरिया ) 		2732002000NRG24140820230909543 14/08/2023 Abishak kumar 2732002WL016558 Abishak kumar 00415 SBIN0031856 1000 1000 Processed 25/08/2023 4831005278 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
373 JHALRAPATAN RJ-273200206604002700/194
(खानपुरिया ) 		2732002000NRG24140820230909544 14/08/2023 Nitesh 2732002WL016558 Nitesh 00415 SBIN0031856 1000 1000 Processed 25/08/2023 4831005277 MR NITESH KUMAR AHIR STATE BANK OF INDIA(508548)
SubTotal 34521 34521
374 JHALRAPATAN RJ-273200205604005600/512
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909210 14/08/2023 Rajkumar 2732002WL016551 Rajkumar 00415 SBIN0031949 2821 2821 Processed 25/08/2023 4831005260 MR RAJKUMAR LODHA STATE BANK OF INDIA(508548)
375 JHALRAPATAN RJ-273200206604001900/20
(खानपुरिया ) 		2732002000NRG24140820230909530 14/08/2023 LEKHARAJ SINGH 2732002WL016558 LEKHARAJ SINGH 00415 SBIN0031949 1000 1000 Processed 25/08/2023 4831004993 MR LEKHRAJ SINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3821 3821
376 JHALRAPATAN RJ-273200204504001200/1191
(कोलाना ) 		2732002000NRG24140820230909819 14/08/2023 Pushpa 2732002WL016569 Pushpa 00415 SBIN0032396 2086 2086 Processed 25/08/2023 4831005273 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 2086 2086
377 JHALRAPATAN RJ-273200205604005700/152
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909260 14/08/2023 CHOTULAL 2732002WL016551 CHOTULAL 00468 UBIN0559237 2821 2821 Processed 25/08/2023 4831005258 CHOTU LAL UNION BANK OF INDIA(508500)
SubTotal 2821 2821
378 JHALRAPATAN RJ-273200204504001200/1142
(कोलाना ) 		2732002000NRG24140820230909818 14/08/2023 RAVINA 2732002WL016569 RAVINA 00468 UBIN0826715 2086 2086 Processed 25/08/2023 4831004920 RavinaKanwar FINCARE SMALL FINANCE BANK LTD(608304)
379 JHALRAPATAN RJ-273200204504001200/4
(कोलाना ) 		2732002000NRG24140820230909823 14/08/2023 BRAJ KAWER 2732002WL016569 BRAJ KAWER 00468 UBIN0826715 2086 2086 Processed 25/08/2023 4831005009 BRAJ KANWAR ICICI BANK LTD(508534)
380 JHALRAPATAN RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909339 14/08/2023 Sugan bai 2732002WL016553 Sugan bai 00468 UBIN0826715 2376 2376 Processed 25/08/2023 4831005007 MRS SUGANA BAI STATE BANK OF INDIA(508548)
381 JHALRAPATAN RJ-273200205604005600/386
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909398 14/08/2023 Roshan Bai 2732002WL016553 Roshan Bai 00468 UBIN0826715 3024 3024 Processed 25/08/2023 4831005006 ROSHAN BAI PUNJAB NATIONAL BANK(508568)
382 JHALRAPATAN RJ-273200205604005600/431
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909202 14/08/2023 Laxmi Bai 2732002WL016551 Laxmi Bai 00468 UBIN0826715 2821 2821 Processed 25/08/2023 4831005008 LAXMI BAI PUNJAB NATIONAL BANK(508568)
383 JHALRAPATAN RJ-273200205604005600/65
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909230 14/08/2023 lahd bai 2732002WL016551 lahd bai 00468 UBIN0826715 2821 2821 Processed 25/08/2023 4831005005 LAD BAI PUNJAB NATIONAL BANK(508568)
SubTotal 15214 15214
384 JHALRAPATAN RJ-273200204504001100/120
(कोलाना ) 		2732002000NRG24140820230909793 14/08/2023 bheru lal 2732002WL016569 bheru lal 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831005233 BHERULAL ICICI BANK LTD(508534)
385 JHALRAPATAN RJ-273200204504001100/123
(कोलाना ) 		2732002000NRG24140820230909794 14/08/2023 RODU LAL 2732002WL016569 RODU LAL 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831004988 RODU LAL SO KANWARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200204504001100/130
(कोलाना ) 		2732002000NRG24140820230909796 14/08/2023 BHARU LAL 2732002WL016569 BHARU LAL 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831004986 BHERU LAL BHIL S/O BHANWAR LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200204504001100/497
(कोलाना ) 		2732002000NRG24140820230909807 14/08/2023 Kasturi bai 2732002WL016569 Kasturi bai 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831004989 KASTURI BAI WO MOTI LAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204504001200/1001
(कोलाना ) 		2732002000NRG24140820230909816 14/08/2023 manju kanwar 2732002WL016569 manju kanwar 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831005235 MANJU KANWER W/O DINESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204504001200/231
(कोलाना ) 		2732002000NRG24140820230909821 14/08/2023 Bbau Singh 2732002WL016569 Bbau Singh 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831004987 BABU SINGH ICICI BANK LTD(508534)
390 JHALRAPATAN RJ-273200204504001200/658
(कोलाना ) 		2732002000NRG24140820230909824 14/08/2023 usa davi 2732002WL016569 usa davi 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831004985 USHA DEVI ICICI BANK LTD(508534)
391 JHALRAPATAN RJ-273200204504001200/816
(कोलाना ) 		2732002000NRG24140820230909825 14/08/2023 Hemlata 2732002WL016569 Hemlata 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831005229 HEM LATA WO BISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 JHALRAPATAN RJ-273200204504001200/830
(कोलाना ) 		2732002000NRG24140820230909827 14/08/2023 radharani 2732002WL016569 radharani 00604 BARB0BRGBXX 2086 2086 Processed 25/08/2023 4831005236 RADHA RANI W/O.BHAGWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909180 14/08/2023 Lad Bai 2732002WL016551 Lad Bai 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831005230 LAD BAI WO BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909188 14/08/2023 Jagdish 2732002WL016551 Jagdish 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831005239 JAGDISH PUNJAB NATIONAL BANK(508568)
395 JHALRAPATAN RJ-273200205604005600/290
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909371 14/08/2023 bherulal 2732002WL016553 bherulal 00604 BARB0BRGBXX 3024 3024 Processed 25/08/2023 4831005227 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
396 JHALRAPATAN RJ-273200205604005600/536
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909214 14/08/2023 chagan lal 2732002WL016551 chagan lal 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831004892 Mr. CHHAGAN LAL CENTRAL BANK OF INDIA(607115)
397 JHALRAPATAN RJ-273200205604005700/264
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909287 14/08/2023 ramprasad 2732002WL016551 ramprasad 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831005004 RAMPRSAD VARVMA PUNJAB NATIONAL BANK(508568)
398 JHALRAPATAN RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909289 14/08/2023 RADHA BAI 2732002WL016551 RADHA BAI 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831005276 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909308 14/08/2023 Mohani Bai 2732002WL016551 Mohani Bai 00604 BARB0BRGBXX 2821 2821 Processed 25/08/2023 4831005158 MRS MOHANI BAI STATE BANK OF INDIA(508548)
400 JHALRAPATAN RJ-273200206604002700/199
(खानपुरिया ) 		2732002000NRG24140820230909545 14/08/2023 MANJU BAI 2732002WL016558 MANJU BAI 00604 BARB0BRGBXX 1000 1000 Processed 25/08/2023 4831005231 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200206604002700/92
(खानपुरिया ) 		2732002000NRG24140820230909547 14/08/2023 ashok kumar 2732002WL016558 ashok kumar 00604 BARB0BRGBXX 1000 1000 Processed 25/08/2023 4831005240 ASHOK KUMAR AHIR SO MOHAN LAL BANK OF BARODA(606985)
SubTotal 40724 40724
402 JHALRAPATAN RJ-273200205604005700/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24140820230909283 14/08/2023 manoj kuamr 2732002WL016551 manoj kuamr 00689 AUBL0002249 2821 2821 Processed 25/08/2023 4831005080 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2821 2821
Total 903456 903456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Bank of Baroda BARB0JHALRA BINOD BHAWAN 167176
2 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Bank of Baroda BARB0JHALRA J.patan 3208
3 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Bank of India BKID0006677 JHALAWAR 24157
4 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Canara Bank CNRB0003595 Jhalawar 24853
5 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Canara Bank CNRB0006389 Jhalrapatan 2376
6 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Canara Bank CNRB0018385 JHALRAPATAN II 25322
7 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Central Bank Of India CBIN0280460 ASNAWAR 16083
8 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Central Bank Of India CBIN0280985 JHALRAPATAN 234553
9 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Central Bank Of India CBIN0281244 JHALAWAR 7283
10 JHALRAPATAN RJ2732002_140823APB_FTO_132315 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 2821
11 JHALRAPATAN RJ2732002_140823APB_FTO_132315 HDFC Bank HDFC0002001 JHALAWAR 2384
12 JHALRAPATAN RJ2732002_140823APB_FTO_132315 ICICI BANK ICIC0000435 JHALAWAR 16092
13 JHALRAPATAN RJ2732002_140823APB_FTO_132315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23691
14 JHALRAPATAN RJ2732002_140823APB_FTO_132315 ICICI BANK ICIC0006866 JHALARAPATAN 17535
15 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Indian Bank IDIB000J595 JHALAWAR 38690
16 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Punjab National Bank PUNB0007300 BARAN 3024
17 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Punjab National Bank PUNB0095610 Jhalrapatan 45882
18 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Punjab National Bank PUNB0419000 JHALRAPATAN 64559
19 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0006096 JHALAWAR 66303
20 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0031268 JHALAWAR 13370
21 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0031273 KHANPUR 2086
22 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0031856 JHALRAPATAN 34521
23 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 3821
24 JHALRAPATAN RJ2732002_140823APB_FTO_132315 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 2086
25 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Union Bank of India UBIN0559237 JHALAWAR 2821
26 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Union Bank of India UBIN0826715 JHALAWAR 15214
27 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2086
28 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 10814
29 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 15308
30 JHALRAPATAN RJ2732002_140823APB_FTO_132315 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 12516
31 JHALRAPATAN RJ2732002_140823APB_FTO_132315 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 2821

Download In Excel