Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:12 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_280723APB_FTO_117312
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-273200204704000600/1293
(गोरधनपुरा ) 		2732002000NRG24250720230865110 28/07/2023 pavan 2732002WL015284 pavan 00045 BARB0JHALAW 1200 1200 Processed 25/08/2023 4837473614 PAWAN KUMAR SO LAXMI NARAYAN BANK OF BARODA(606985)
SubTotal 1200 1200
2 JHALRAPATAN RJ-273200204704006400/1375
(गोरधनपुरा ) 		2732002000NRG24250720230865215 28/07/2023 SANTU 2732002WL015284 SANTU 00045 BARB0JHALRA 1800 1800 Processed 25/08/2023 4837473879 MR SATTU LAL STATE BANK OF INDIA(508548)
3 JHALRAPATAN RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864120 28/07/2023 LAXMAN 2732002WL015269 LAXMAN 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473886 LAXMAN SINGH BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864123 28/07/2023 Dhapu Bai 2732002WL015269 Dhapu Bai 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473895 Dhapu Bai BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864141 28/07/2023 chaganlal 2732002WL015269 chaganlal 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473883 CHHAGAN LAL LODHA & BHULI BAI PUNJAB NATIONAL BANK(508568)
6 JHALRAPATAN RJ-273200205604005600/270
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866650 28/07/2023 Shanthi Bai 2732002WL015310 Shanthi Bai 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473715 SHANTI BAI BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864152 28/07/2023 Sugan Bai 2732002WL015269 Sugan Bai 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473892 Sugani Bai BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205604005600/325
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866659 28/07/2023 Guddi Bai 2732002WL015310 Guddi Bai 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473894 Guddi Bai BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205604005600/356
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866661 28/07/2023 Lalita Bai 2732002WL015310 Lalita Bai 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473790 LALITA BAI WO MADAN LAL BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864159 28/07/2023 Manphul 2732002WL015269 Manphul 00045 BARB0JHALRA 2772 2772 Processed 26/08/2023 4837474080 Mr. MANFUL . BAI CENTRAL BANK OF INDIA(607115)
11 JHALRAPATAN RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864167 28/07/2023 Kalwati Bai 2732002WL015269 Kalwati Bai 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473869 KALAWATI BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864180 28/07/2023 REKHA KUMARI 2732002WL015269 REKHA KUMARI 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473870 REKHA KUMARI BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864181 28/07/2023 LADA BAI 2732002WL015269 LADA BAI 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473871 LADA BAI BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864185 28/07/2023 Ramesh 2732002WL015269 Ramesh 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473880 RAMESH BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864195 28/07/2023 Hemraj 2732002WL015269 Hemraj 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473599 Hemraj BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864198 28/07/2023 dhanna lal 2732002WL015269 dhanna lal 00045 BARB0JHALRA 3024 3024 Processed 25/08/2023 4837473884 DHANNALAL BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205604005600/609
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866696 28/07/2023 FIROJ KHAN 2732002WL015310 FIROJ KHAN 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473845 FIROZ KHAN SO SHOKAT BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205604005600/610
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866697 28/07/2023 SIRAJ KHAN 2732002WL015310 SIRAJ KHAN 00045 BARB0JHALRA 2772 2772 Processed 25/08/2023 4837473881 SIRAZ KHAN BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863996 28/07/2023 nafish 2732002WL015265 nafish 00045 BARB0JHALRA 2200 2200 Processed 25/08/2023 4837473932 NAFIS WO RAMU LAL BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205604005700/224
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864020 28/07/2023 Mamta Bai 2732002WL015265 Mamta Bai 00045 BARB0JHALRA 2000 2000 Processed 25/08/2023 4837473878 MRS MAMTA BAI STATE BANK OF INDIA(508548)
21 JHALRAPATAN RJ-273200206404009600/131
(सालरिया ) 		2732002000NRG24260720230869347 28/07/2023 Salocna 2732002WL015351 Salocna 00045 BARB0JHALRA 1440 1440 Processed 25/08/2023 4837473935 Salochana BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200206404009600/88
(सालरिया ) 		2732002000NRG24260720230869351 28/07/2023 Mangi bai 2732002WL015351 Mangi bai 00045 BARB0JHALRA 1440 1440 Processed 25/08/2023 4837473888 Mangi Bai BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200206404009600/88
(सालरिया ) 		2732002000NRG24260720230869350 28/07/2023 Ratti ram 2732002WL015351 Ratti ram 00045 BARB0JHALRA 1440 1440 Processed 25/08/2023 4837473933 RATTIRAM SO HEERALAL MEGHWAL PUNJAB NATIONAL BANK(508568)
24 JHALRAPATAN RJ-273200206604001700/115
(खानपुरिया ) 		2732002000NRG24260720230869353 28/07/2023 Barkha Bai 2732002WL015352 Barkha Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473897 Barkha Bai BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200206604001700/120
(खानपुरिया ) 		2732002000NRG24260720230869355 28/07/2023 Radha Bai 2732002WL015352 Radha Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473839 RADHIBAI WO BIRADHILAL BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200206604001700/122
(खानपुरिया ) 		2732002000NRG24260720230869356 28/07/2023 Nagga 2732002WL015352 Nagga 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473934 NAGGA SO BARDA BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200206604001700/123
(खानपुरिया ) 		2732002000NRG24260720230869357 28/07/2023 Bhuli Bai 2732002WL015352 Bhuli Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473837 BHULI BAI PUNJAB NATIONAL BANK(508568)
28 JHALRAPATAN RJ-273200206604001700/136
(खानपुरिया ) 		2732002000NRG24260720230869358 28/07/2023 Ghisi Bai 2732002WL015352 Ghisi Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474027 GHISIBAI WO RAYSINGH BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200206604001700/137
(खानपुरिया ) 		2732002000NRG24260720230869359 28/07/2023 Kanti Bai 2732002WL015352 Kanti Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473902 KANTI BAI HDFC BANK LTD(607152)
30 JHALRAPATAN RJ-273200206604001700/155
(खानपुरिया ) 		2732002000NRG24260720230869360 28/07/2023 Babulal 2732002WL015352 Babulal 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473898 BABU LAL URF KANA BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200206604001700/159
(खानपुरिया ) 		2732002000NRG24260720230869361 28/07/2023 chamali bai 2732002WL015352 chamali bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473777 CHAMELI BAI BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200206604001700/165
(खानपुरिया ) 		2732002000NRG24260720230869362 28/07/2023 Kanya Bai 2732002WL015352 Kanya Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473795 KANYA BAI WO SITARAM BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200206604001700/174
(खानपुरिया ) 		2732002000NRG24260720230869363 28/07/2023 radha bai 2732002WL015352 radha bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473778 RADHA BAI WO HAMRAJ BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200206604001700/184
(खानपुरिया ) 		2732002000NRG24260720230869364 28/07/2023 guddi bai 2732002WL015352 guddi bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474024 GUDDI BAI WO HEMRAJ BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200206604001700/197
(खानपुरिया ) 		2732002000NRG24260720230869365 28/07/2023 Chandrakalan Bai 2732002WL015352 Chandrakalan Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473831 CHANDRAKALA WO BHAGVATI SINGH BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200206604001700/200
(खानपुरिया ) 		2732002000NRG24260720230869366 28/07/2023 leela bai 2732002WL015352 leela bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473903 LILA BAI WO INDRA SINGH BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200206604001700/211
(खानपुरिया ) 		2732002000NRG24260720230869367 28/07/2023 Koshalya Bai 2732002WL015352 Koshalya Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474023 KOSHALYA BAI WO DURGA SHANKAR BANK OF BARODA(606985)
38 JHALRAPATAN RJ-273200206604001700/214
(खानपुरिया ) 		2732002000NRG24260720230869368 28/07/2023 anita bai 2732002WL015352 anita bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473830 ANITA WO PAPPU LAL BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200206604001700/224
(खानपुरिया ) 		2732002000NRG24260720230869369 28/07/2023 leela bai 2732002WL015352 leela bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473825 LILA BAI WO KALU BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200206604001700/226
(खानपुरिया ) 		2732002000NRG24260720230869370 28/07/2023 manbhar 2732002WL015352 manbhar 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473832 MANBHAR WO SHIV LAL BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200206604001700/293
(खानपुरिया ) 		2732002000NRG24260720230869373 28/07/2023 babi bai 2732002WL015352 babi bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473843 BALI BAI HDFC BANK LTD(607152)
42 JHALRAPATAN RJ-273200206604001700/299
(खानपुरिया ) 		2732002000NRG24260720230869374 28/07/2023 nirmala bai 2732002WL015352 nirmala bai 00045 BARB0JHALRA 453 453 Processed 25/08/2023 4837473893 NIRMALA BAI BANK OF BARODA(606985)
43 JHALRAPATAN RJ-273200206604001700/31
(खानपुरिया ) 		2732002000NRG24260720230869375 28/07/2023 MRS MANGI BAI WO GHANSHYAM 2732002WL015352 MRS MANGI BAI WO GHANSHYAM 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474025 MANGI BAI WO GHANSHYAM BANK OF BARODA(606985)
44 JHALRAPATAN RJ-273200206604001700/323
(खानपुरिया ) 		2732002000NRG24260720230869376 28/07/2023 sajan bai 2732002WL015352 sajan bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473833 SAJAN BAI PUNJAB NATIONAL BANK(508568)
45 JHALRAPATAN RJ-273200206604001700/355
(खानपुरिया ) 		2732002000NRG24260720230869377 28/07/2023 MANJU BAI 2732002WL015352 MANJU BAI 00045 BARB0JHALRA 151 151 Processed 25/08/2023 4837473901 Manju Bai BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200206604001700/361
(खानपुरिया ) 		2732002000NRG24260720230869378 28/07/2023 Santosh Bai 2732002WL015352 Santosh Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473823 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
47 JHALRAPATAN RJ-273200206604001700/365
(खानपुरिया ) 		2732002000NRG24260720230869379 28/07/2023 rukmani bai 2732002WL015352 rukmani bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473849 SHIVPAL BHEEL SO RAMNARAYAN BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200206604001700/409
(खानपुरिया ) 		2732002000NRG24260720230869380 28/07/2023 CHANDRE KALA 2732002WL015352 CHANDRE KALA 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473896 Chandra Kala BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200206604001700/440
(खानपुरिया ) 		2732002000NRG24260720230869381 28/07/2023 siyam bai 2732002WL015352 siyam bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473890 Shyam Bai BANK OF BARODA(606985)
50 JHALRAPATAN RJ-273200206604001700/449
(खानपुरिया ) 		2732002000NRG24260720230869383 28/07/2023 dropti bai 2732002WL015352 dropti bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473598 Dropti Bai BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200206604001700/457
(खानपुरिया ) 		2732002000NRG24260720230869384 28/07/2023 anita bai 2732002WL015352 anita bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473838 ANITA BAI WO KAJOD BANK OF BARODA(606985)
52 JHALRAPATAN RJ-273200206604001700/49
(खानपुरिया ) 		2732002000NRG24260720230869385 28/07/2023 Lalta Bai 2732002WL015352 Lalta Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474021 LALATABAI WO BARDILAL BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200206604001700/533
(खानपुरिया ) 		2732002000NRG24260720230869387 28/07/2023 Rituka Bheel 2732002WL015352 Rituka Bheel 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473848 RITU KUMARI DO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 JHALRAPATAN RJ-273200206604001700/77
(खानपुरिया ) 		2732002000NRG24260720230869388 28/07/2023 Manful Bai 2732002WL015352 Manful Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473776 MANAFULABAI WO SHANKARLAL BANK OF BARODA(606985)
55 JHALRAPATAN RJ-273200206604001700/96
(खानपुरिया ) 		2732002000NRG24260720230869389 28/07/2023 Mangi Bai 2732002WL015352 Mangi Bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473841 MANGI BAI WO JAMNA LAL BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200206604002800/122
(खानपुरिया ) 		2732002000NRG24260720230869390 28/07/2023 puri bai 2732002WL015352 puri bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837474026 PURI BAI WO KANHAIYALAL BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200206604002800/190
(खानपुरिया ) 		2732002000NRG24260720230869392 28/07/2023 Kanti bai 2732002WL015352 Kanti bai 00045 BARB0JHALRA 151 151 Processed 25/08/2023 4837473828 KANTEE BAI WO VISHNU PRASAD BANK OF BARODA(606985)
58 JHALRAPATAN RJ-273200206604002800/237
(खानपुरिया ) 		2732002000NRG24260720230869393 28/07/2023 jamku bai 2732002WL015352 jamku bai 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473789 JHAMKU BAI WO NANDRAM BANK OF BARODA(606985)
59 JHALRAPATAN RJ-273200206604002800/318
(खानपुरिया ) 		2732002000NRG24260720230869394 28/07/2023 Rajendra 2732002WL015352 Rajendra 00045 BARB0JHALRA 906 906 Processed 25/08/2023 4837473844 RAJENDRA PRAJAPATI SO KAMLESH BANK OF BARODA(606985)
60 JHALRAPATAN RJ-273200206604002900/11
(खानपुरिया ) 		2732002000NRG24280720230880210 28/07/2023 santosh bai 2732002WL015548 santosh bai 00045 BARB0JHALRA 942 942 Processed 26/08/2023 4837473780 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206604002900/12
(खानपुरिया ) 		2732002000NRG24280720230880211 28/07/2023 indra bai 2732002WL015548 indra bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473792 INDRA BAI WO SHYAM LAL BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200206604002900/19
(खानपुरिया ) 		2732002000NRG24280720230880212 28/07/2023 kamala bai 2732002WL015548 kamala bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473793 KAMALA BAI WO BADRI LAL BANK OF BARODA(606985)
63 JHALRAPATAN RJ-273200206604002900/20
(खानपुरिया ) 		2732002000NRG24280720230880213 28/07/2023 rakha bai 2732002WL015548 rakha bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473931 REKHA BAI BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200206604002900/22
(खानपुरिया ) 		2732002000NRG24280720230880214 28/07/2023 Rodi bai 2732002WL015548 Rodi bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473781 RODI BAI W/O DEVI LAL BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200206604002900/25
(खानपुरिया ) 		2732002000NRG24280720230880215 28/07/2023 rani bai 2732002WL015548 rani bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837474022 RANI BAI WO RAY SINGH BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200206604002900/27
(खानपुरिया ) 		2732002000NRG24280720230880216 28/07/2023 indra bai 2732002WL015548 indra bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473783 Indra Bai BANK OF BARODA(606985)
67 JHALRAPATAN RJ-273200206604002900/30
(खानपुरिया ) 		2732002000NRG24280720230880217 28/07/2023 bharat singh 2732002WL015548 bharat singh 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837474019 BHARAT LAL MEENA S\O HEM RAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 JHALRAPATAN RJ-273200206604002900/33
(खानपुरिया ) 		2732002000NRG24280720230880220 28/07/2023 kala baai 2732002WL015548 kala baai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837474018 KELA BAI WO BASNTI LAL BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200206604002900/35
(खानपुरिया ) 		2732002000NRG24280720230880221 28/07/2023 Tulsi Bai 2732002WL015548 Tulsi Bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837474020 TULSI BAI W/O MADAN LAL MEENA BANK OF BARODA(606985)
70 JHALRAPATAN RJ-273200206604002900/36
(खानपुरिया ) 		2732002000NRG24280720230880222 28/07/2023 SHANTA BAI 2732002WL015548 SHANTA BAI 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473824 SHANTI BAI WO GOPAL LAL BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200206604002900/37
(खानपुरिया ) 		2732002000NRG24280720230880223 28/07/2023 Gyarsi bai 2732002WL015548 Gyarsi bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473786 Gyarsi Bai BANK OF BARODA(606985)
72 JHALRAPATAN RJ-273200206604002900/39
(खानपुरिया ) 		2732002000NRG24280720230880225 28/07/2023 Rani Bai 2732002WL015548 Rani Bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473885 RANI BAI BANK OF BARODA(606985)
73 JHALRAPATAN RJ-273200206604002900/4
(खानपुरिया ) 		2732002000NRG24280720230880226 28/07/2023 kanti bai 2732002WL015548 kanti bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473782 KANTI BAI W/O MOHAN LAL MEENA & BANWARI BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200206604002900/42
(खानपुरिया ) 		2732002000NRG24280720230880227 28/07/2023 Mangi Bai 2732002WL015548 Mangi Bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473784 MANGIBAI WO SHRI KISHAN BANK OF BARODA(606985)
75 JHALRAPATAN RJ-273200206604002900/45
(खानपुरिया ) 		2732002000NRG24280720230880228 28/07/2023 Manbhar Bai 2732002WL015548 Manbhar Bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473787 MANBHAR BAI WO ROSHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 JHALRAPATAN RJ-273200206604002900/49
(खानपुरिया ) 		2732002000NRG24280720230880229 28/07/2023 bansiya 2732002WL015548 bansiya 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473877 BANSHI BAI BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200206604002900/52
(खानपुरिया ) 		2732002000NRG24280720230880230 28/07/2023 diksha bai 2732002WL015548 diksha bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473794 DIKSHA KUMARI MEENA WO RAM PRAKASH BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200206604002900/54
(खानपुरिया ) 		2732002000NRG24280720230880231 28/07/2023 mamta bai 2732002WL015548 mamta bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473887 Mamta Bai BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200206604002900/63
(खानपुरिया ) 		2732002000NRG24280720230880233 28/07/2023 AMERLAL 2732002WL015548 AMERLAL 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473900 AMAR SINGH MEENA SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
80 JHALRAPATAN RJ-273200206604002900/63
(खानपुरिया ) 		2732002000NRG24280720230880234 28/07/2023 SUNITA 2732002WL015548 SUNITA 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473899 Sunita Meena BANK OF BARODA(606985)
81 JHALRAPATAN RJ-273200206604002900/66
(खानपुरिया ) 		2732002000NRG24280720230880235 28/07/2023 NIRMALA BAI 2732002WL015548 NIRMALA BAI 00045 BARB0JHALRA 785 785 Processed 25/08/2023 4837473882 MRS NIRMALA BAI WO AKLESH MEENA STATE BANK OF INDIA(508548)
82 JHALRAPATAN RJ-273200206604002900/67
(खानपुरिया ) 		2732002000NRG24280720230880236 28/07/2023 reena 2732002WL015548 reena 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473847 REENA K MEENA BANK OF BARODA(606985)
83 JHALRAPATAN RJ-273200206604002900/7
(खानपुरिया ) 		2732002000NRG24280720230880238 28/07/2023 RAMKU BAI 2732002WL015548 RAMKU BAI 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473597 Ramku Bai BANK OF BARODA(606985)
84 JHALRAPATAN RJ-273200206604002900/9
(खानपुरिया ) 		2732002000NRG24280720230880239 28/07/2023 mathari bai 2732002WL015548 mathari bai 00045 BARB0JHALRA 942 942 Processed 25/08/2023 4837473779 MATHRI BAI WO MAN SINGH BANK OF BARODA(606985)
SubTotal 110986 110986
85 JHALRAPATAN RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864129 28/07/2023 Puribai 2732002WL015269 Puribai 00048 BKID0006677 3024 3024 Processed 25/08/2023 4837474047 PURI BAI WO PANNA LAL BANK OF INDIA(508505)
86 JHALRAPATAN RJ-273200205604005600/400
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866667 28/07/2023 Manju Bai 2732002WL015310 Manju Bai 00048 BKID0006677 3024 3024 Processed 25/08/2023 4837474112 MANJU BAI PUNJAB NATIONAL BANK(508568)
87 JHALRAPATAN RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864178 28/07/2023 RAMCHANDRE 2732002WL015269 RAMCHANDRE 00048 BKID0006677 3024 3024 Processed 25/08/2023 4837474048 RAM CHANDRA S/O BHANWAR LAL BANK OF INDIA(508505)
88 JHALRAPATAN RJ-273200205604005600/580
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866687 28/07/2023 SHANTI BAI 2732002WL015310 SHANTI BAI 00048 BKID0006677 1764 1764 Processed 25/08/2023 4837474113 SHANTI BAI PUNJAB NATIONAL BANK(508568)
89 JHALRAPATAN RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866694 28/07/2023 SUNITA 2732002WL015310 SUNITA 00048 BKID0006677 2772 2772 Processed 25/08/2023 4837474114 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 13608 13608
90 JHALRAPATAN RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864112 28/07/2023 Kanthi Bai 2732002WL015269 Kanthi Bai 00078 CNRB0003595 3024 3024 Processed 26/08/2023 4837474030 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864126 28/07/2023 Dhannalal 2732002WL015269 Dhannalal 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4837474031 DHANNA LAL CANARA BANK(508532)
92 JHALRAPATAN RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864133 28/07/2023 Kaverlal 2732002WL015269 Kaverlal 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4837473976 KANVAR LAL CANARA BANK(508532)
93 JHALRAPATAN RJ-273200205604005600/468
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866679 28/07/2023 Madhu 2732002WL015310 Madhu 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4837474032 MADHU LODHA CANARA BANK(508532)
94 JHALRAPATAN RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864188 28/07/2023 URMILA 2732002WL015269 URMILA 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4837473975 URMILA CANARA BANK(508532)
95 JHALRAPATAN RJ-273200205604005600/622
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866704 28/07/2023 Bholi Bai 2732002WL015310 Bholi Bai 00078 CNRB0003595 3024 3024 Processed 25/08/2023 4837474033 BHOLI BAI CANARA BANK(508532)
SubTotal 18144 18144
96 JHALRAPATAN RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864197 28/07/2023 dolatram 2732002WL015269 dolatram 00078 CNRB0006389 3024 3024 Processed 25/08/2023 4837473868 DOLAT RAM CANARA BANK(508532)
SubTotal 3024 3024
97 JHALRAPATAN RJ-273200204704000600/974
(गोरधनपुरा ) 		2732002000NRG24250720230865211 28/07/2023 Pramod Kumar 2732002WL015284 Pramod Kumar 00078 CNRB0018385 1800 1800 Processed 25/08/2023 4837473953 MR PRAMOD KUMAR SO GOKAL YADAV STATE BANK OF INDIA(508548)
98 JHALRAPATAN RJ-273200205604005600/227
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866646 28/07/2023 manju bai 2732002WL015310 manju bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4837474149 MANJU BAI PUNJAB NATIONAL BANK(508568)
99 JHALRAPATAN RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864140 28/07/2023 Kelash Bai 2732002WL015269 Kelash Bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4837473872 MRS KELASHI BAI STATE BANK OF INDIA(508548)
100 JHALRAPATAN RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866666 28/07/2023 Seema Bai 2732002WL015310 Seema Bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4837474147 SEEMA BAI PUNJAB NATIONAL BANK(508568)
101 JHALRAPATAN RJ-273200205604005600/442
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866676 28/07/2023 Mangi Bai 2732002WL015310 Mangi Bai 00078 CNRB0018385 3024 3024 Processed 25/08/2023 4837474119 MANGI PUNJAB NATIONAL BANK(508568)
102 JHALRAPATAN RJ-273200206604002900/38
(खानपुरिया ) 		2732002000NRG24280720230880224 28/07/2023 bharoshi bai 2732002WL015548 bharoshi bai 00078 CNRB0018385 942 942 Processed 25/08/2023 4837474148 BHAROSI BAI CANARA BANK(508532)
SubTotal 14838 14838
103 JHALRAPATAN RJ-273200204304015000/198
(लावासल ) 		2732002000NRG24260720230866605 28/07/2023 jadav bai 2732002WL015309 jadav bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473682 Mrs. JADAVABAI . CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200204304015000/205
(लावासल ) 		2732002000NRG24260720230866607 28/07/2023 Mohan Lal 2732002WL015309 Mohan Lal 00089 CBIN0280460 254 254 Processed 26/08/2023 4837473656 Mr. MOHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200204304015000/207
(लावासल ) 		2732002000NRG24260720230866609 28/07/2023 Kali Bai 2732002WL015309 Kali Bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473775 Mrs. KALEE BAI LODHA CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200204304015000/380
(लावासल ) 		2732002000NRG24260720230866611 28/07/2023 Rupa Bai 2732002WL015309 Rupa Bai 00089 CBIN0280460 1397 1397 Processed 25/08/2023 4837473655 RUPA BAI W/O BHANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 JHALRAPATAN RJ-273200204304015000/643
(लावासल ) 		2732002000NRG24260720230866612 28/07/2023 Lala Bai 2732002WL015309 Lala Bai 00089 CBIN0280460 1524 1524 Processed 25/08/2023 4837473708 LILABAI UNION BANK OF INDIA(508500)
108 JHALRAPATAN RJ-273200204304015000/881
(लावासल ) 		2732002000NRG24260720230866613 28/07/2023 Banesingh 2732002WL015309 Banesingh 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473936 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200204304016000/164
(लावासल ) 		2732002000NRG24260720230866616 28/07/2023 lad bai 2732002WL015309 lad bai 00089 CBIN0280460 381 381 Processed 26/08/2023 4837473707 Mrs. LADABAI . CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200204304016000/184
(लावासल ) 		2732002000NRG24260720230866617 28/07/2023 Santi Bai 2732002WL015309 Santi Bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473689 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200204304016000/265
(लावासल ) 		2732002000NRG24260720230866618 28/07/2023 Nyodhan Bai 2732002WL015309 Nyodhan Bai 00089 CBIN0280460 1524 1524 Processed 25/08/2023 4837473690 NODIYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 JHALRAPATAN RJ-273200204304016000/266
(लावासल ) 		2732002000NRG24260720230866619 28/07/2023 bhuki bai 2732002WL015309 bhuki bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473722 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200204304016000/267
(लावासल ) 		2732002000NRG24260720230866620 28/07/2023 Rajesh Kumar 2732002WL015309 Rajesh Kumar 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473970 Mr. RAJESH KUMAR BHEEL JAGNNATH BHEEL CENTRAL BANK OF INDIA(607115)
114 JHALRAPATAN RJ-273200204304016000/280
(लावासल ) 		2732002000NRG24260720230866621 28/07/2023 Mohani Bai 2732002WL015309 Mohani Bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473785 Mrs. MOHANI BAI BHEEL CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200204304016000/293
(लावासल ) 		2732002000NRG24260720230866622 28/07/2023 Sajan Bai 2732002WL015309 Sajan Bai 00089 CBIN0280460 1397 1397 Processed 25/08/2023 4837473721 SAJJAN BAI W/O KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200204304016000/298
(लावासल ) 		2732002000NRG24260720230866623 28/07/2023 Badam Bai 2732002WL015309 Badam Bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473774 Mrs. BADAM BAI BHEEL CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200204304016000/310
(लावासल ) 		2732002000NRG24260720230866625 28/07/2023 Pram Bai 2732002WL015309 Pram Bai 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473688 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200204304016000/315
(लावासल ) 		2732002000NRG24260720230866626 28/07/2023 Hari Singh 2732002WL015309 Hari Singh 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837473723 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200204304016000/329
(लावासल ) 		2732002000NRG24260720230866628 28/07/2023 Sugna Bai 2732002WL015309 Sugna Bai 00089 CBIN0280460 1397 1397 Processed 26/08/2023 4837473724 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200204304016000/335
(लावासल ) 		2732002000NRG24260720230866629 28/07/2023 Sita bai 2732002WL015309 Sita bai 00089 CBIN0280460 1524 1524 Processed 25/08/2023 4837473687 SEETA BAI W/O BRIJ MOHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200204304016000/753
(लावासल ) 		2732002000NRG24260720230866630 28/07/2023 Kavita Bai 2732002WL015309 Kavita Bai 00089 CBIN0280460 1524 1524 Processed 25/08/2023 4837473725 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 JHALRAPATAN RJ-273200204304016000/875
(लावासल ) 		2732002000NRG24260720230866632 28/07/2023 Balchand 2732002WL015309 Balchand 00089 CBIN0280460 1524 1524 Processed 26/08/2023 4837474077 Mr. BAL CHAND . HEM RAJ CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200205604005600/367
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866662 28/07/2023 Prasad Bai 2732002WL015310 Prasad Bai 00089 CBIN0280460 2772 2772 Processed 26/08/2023 4837473711 Mrs. PRASAD BAI CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864155 28/07/2023 Bhagwan 2732002WL015269 Bhagwan 00089 CBIN0280460 3024 3024 Processed 26/08/2023 4837474012 Mr. BHAGWAN LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 33482 33482
125 JHALRAPATAN RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864109 28/07/2023 MAHADAV 2732002WL015269 MAHADAV 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837474072 Mr. MAHADEV . INDIAN BANK(607105)
126 JHALRAPATAN RJ-273200205604005600/105
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866634 28/07/2023 Sita Bai 2732002WL015310 Sita Bai 00089 CBIN0280985 1764 1764 Processed 25/08/2023 4837473846 SITA BAI UNION BANK OF INDIA(508500)
127 JHALRAPATAN RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864110 28/07/2023 Badri Bai 2732002WL015269 Badri Bai 00089 CBIN0280985 2772 2772 Processed 26/08/2023 4837474017 Mr. BARDHI BAI CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864111 28/07/2023 Harku Bai 2732002WL015269 Harku Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473756 Mrs. HARKU BAI CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205604005600/12
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866635 28/07/2023 GORA BAI 2732002WL015310 GORA BAI 00089 CBIN0280985 2268 2268 Processed 26/08/2023 4837473971 Mrs. GAURA BAI WO GYARASI RAM CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864113 28/07/2023 Devilal 2732002WL015269 Devilal 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473601 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200205604005600/123
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864114 28/07/2023 Bardi Bai 2732002WL015269 Bardi Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473755 Mrs. BARDI BAI CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864116 28/07/2023 badam bai 2732002WL015269 badam bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473836 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864118 28/07/2023 Chandrakalan 2732002WL015269 Chandrakalan 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473728 Mrs. CHANDAR BAI CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864119 28/07/2023 Lad Kanwar 2732002WL015269 Lad Kanwar 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473742 Mrs. LAD KANVAR . CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200205604005600/14
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866636 28/07/2023 Prem Bai 2732002WL015310 Prem Bai 00089 CBIN0280985 1764 1764 Processed 26/08/2023 4837473608 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200205604005600/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866637 28/07/2023 NATI BAI 2732002WL015310 NATI BAI 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837474078 NATI BAI PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200205604005600/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866638 28/07/2023 Lalta Bai 2732002WL015310 Lalta Bai 00089 CBIN0280985 2772 2772 Processed 25/08/2023 4837473729 LALATA BAI HDFC BANK LTD(607152)
138 JHALRAPATAN RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864124 28/07/2023 Parwati bai 2732002WL015269 Parwati bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473730 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200205604005600/166
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866639 28/07/2023 Janki Bai 2732002WL015310 Janki Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837474069 JANAKI BAI PUNJAB NATIONAL BANK(508568)
140 JHALRAPATAN RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864130 28/07/2023 mohan bai 2732002WL015269 mohan bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473732 Mrs. MOHINI BAI CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200205604005600/185
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866642 28/07/2023 Lila Bai 2732002WL015310 Lila Bai 00089 CBIN0280985 2016 2016 Processed 25/08/2023 4837473772 LILA BAI HDFC BANK LTD(607152)
142 JHALRAPATAN RJ-273200205604005600/187
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866643 28/07/2023 sajjan bai 2732002WL015310 sajjan bai 00089 CBIN0280985 1764 1764 Processed 25/08/2023 4837473978 SAJJAN BAI HDFC BANK LTD(607152)
143 JHALRAPATAN RJ-273200205604005600/190
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866644 28/07/2023 Lila Bai 2732002WL015310 Lila Bai 00089 CBIN0280985 2772 2772 Processed 26/08/2023 4837473733 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
144 JHALRAPATAN RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864132 28/07/2023 nani bai 2732002WL015269 nani bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473791 Mrs. MAINI BAI CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200205604005600/209
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866645 28/07/2023 Bhuli bai 2732002WL015310 Bhuli bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473739 BHULI BAI PUNJAB NATIONAL BANK(508568)
146 JHALRAPATAN RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864134 28/07/2023 Nandu Bai 2732002WL015269 Nandu Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473743 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864135 28/07/2023 Susila Bai 2732002WL015269 Susila Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474074 Mrs. SUSHILA BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864137 28/07/2023 lakshmi bai 2732002WL015269 lakshmi bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473754 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864139 28/07/2023 Gyatri 2732002WL015269 Gyatri 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473835 Mrs. GAYATRI . CENTRAL BANK OF INDIA(607115)
150 JHALRAPATAN RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864144 28/07/2023 kanchan bai 2732002WL015269 kanchan bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473613 Mrs. KANCHAN BAI LODHA CENTRAL BANK OF INDIA(607115)
151 JHALRAPATAN RJ-273200205604005600/273
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866651 28/07/2023 manohar bai 2732002WL015310 manohar bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473734 Mrs. MANOHAR BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205604005600/274
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866652 28/07/2023 Setam Bai 2732002WL015310 Setam Bai 00089 CBIN0280985 2520 2520 Processed 25/08/2023 4837473842 SHOTAN BAI HDFC BANK LTD(607152)
153 JHALRAPATAN RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864145 28/07/2023 nati bai 2732002WL015269 nati bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473735 Mrs. NATI BAI CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200205604005600/280
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866654 28/07/2023 sugan bai 2732002WL015310 sugan bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473769 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864146 28/07/2023 Meena Devi 2732002WL015269 Meena Devi 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473740 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864148 28/07/2023 Anar Bai 2732002WL015269 Anar Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474043 Mr. ANAR BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864150 28/07/2023 Rani Bai 2732002WL015269 Rani Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473974 MRS RANI BAI STATE BANK OF INDIA(508548)
158 JHALRAPATAN RJ-273200205604005600/303
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866655 28/07/2023 Kanchan Bai 2732002WL015310 Kanchan Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473731 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864151 28/07/2023 Kali Bai 2732002WL015269 Kali Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473889 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200205604005600/306
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866656 28/07/2023 Ayodhaya Bai 2732002WL015310 Ayodhaya Bai 00089 CBIN0280985 1764 1764 Processed 26/08/2023 4837473726 Mrs. AYODHYA BAI CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200205604005600/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866657 28/07/2023 Sampati Bai 2732002WL015310 Sampati Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473616 SAMPAT BAI HDFC BANK LTD(607152)
162 JHALRAPATAN RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866660 28/07/2023 Pramila 2732002WL015310 Pramila 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473605 PRAMILA PUNJAB NATIONAL BANK(508568)
163 JHALRAPATAN RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864154 28/07/2023 Choti Bai 2732002WL015269 Choti Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473977 Mrs. CHHOTI BAI CENTRAL BANK OF INDIA(607115)
164 JHALRAPATAN RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864156 28/07/2023 Ramdyali Bai 2732002WL015269 Ramdyali Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474038 Mrs. RAMDAYALI BAI W/O BRIJMOHAN CENTRAL BANK OF INDIA(607115)
165 JHALRAPATAN RJ-273200205604005600/409
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866668 28/07/2023 Leela Bai 2732002WL015310 Leela Bai 00089 CBIN0280985 2268 2268 Processed 26/08/2023 4837473859 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200205604005600/418
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866671 28/07/2023 Sandya 2732002WL015310 Sandya 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474066 Mrs. SANDHYA BAI W/O BHURA LAL CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864161 28/07/2023 CHANDRESH BAI 2732002WL015269 CHANDRESH BAI 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473799 Mrs. CHANDRESH LODHA CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200205604005600/429
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866672 28/07/2023 Bina Bai 2732002WL015310 Bina Bai 00089 CBIN0280985 2268 2268 Processed 26/08/2023 4837473860 Mrs. BINA BAI CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200205604005600/439
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866674 28/07/2023 Seela kumari 2732002WL015310 Seela kumari 00089 CBIN0280985 2268 2268 Processed 26/08/2023 4837473856 Mrs. SHILA . CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200205604005600/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866675 28/07/2023 Pani Bai 2732002WL015310 Pani Bai 00089 CBIN0280985 1764 1764 Processed 26/08/2023 4837473834 Mrs. PANA BAI CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864165 28/07/2023 PINKI 2732002WL015269 PINKI 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474068 Mrs. PINKI LODHA W/O BAJRANG CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200205604005600/463
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866678 28/07/2023 Kalawati Bai 2732002WL015310 Kalawati Bai 00089 CBIN0280985 2520 2520 Processed 26/08/2023 4837473858 Mrs. KALAWATI . CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864170 28/07/2023 Nandu Bai 2732002WL015269 Nandu Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473727 MRS NANDU BAI STATE BANK OF INDIA(508548)
174 JHALRAPATAN RJ-273200205604005600/479
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866680 28/07/2023 Dali Bai 2732002WL015310 Dali Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474067 Mrs. DALI BAI W/O RAJPAL LODHA CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864171 28/07/2023 Panchi Bai 2732002WL015269 Panchi Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473736 PANCHI BAI HDFC BANK LTD(607152)
176 JHALRAPATAN RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864172 28/07/2023 Kali Bai 2732002WL015269 Kali Bai 00089 CBIN0280985 2772 2772 Processed 26/08/2023 4837473760 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200205604005600/485
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864173 28/07/2023 Kavita 2732002WL015269 Kavita 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473615 Mrs. KAVITA . CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864174 28/07/2023 Manbhar Bai 2732002WL015269 Manbhar Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474028 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864175 28/07/2023 Dhapu bai 2732002WL015269 Dhapu bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473629 Mrs. DHAPOO BAI CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866682 28/07/2023 Ranjit Bai 2732002WL015310 Ranjit Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837474071 RANJITA BAI PUNJAB NATIONAL BANK(508568)
181 JHALRAPATAN RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864183 28/07/2023 Priyenka 2732002WL015269 Priyenka 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473612 Mrs. PRIYANKA W/O MUKUT BIHARI CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864184 28/07/2023 Lalta Bai 2732002WL015269 Lalta Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473891 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
183 JHALRAPATAN RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864190 28/07/2023 surendre 2732002WL015269 surendre 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474075 Mr. SURENDRA LODHA CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864194 28/07/2023 DROPTI BAI 2732002WL015269 DROPTI BAI 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473907 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866690 28/07/2023 anita 2732002WL015310 anita 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837474079 Mrs. ANITA WO TUFAN SINGH CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866708 28/07/2023 Ful Bai 2732002WL015310 Ful Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473797 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200205604005600/77
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866709 28/07/2023 sajjan bai 2732002WL015310 sajjan bai 00089 CBIN0280985 2520 2520 Processed 26/08/2023 4837473829 Mrs. SAJAN BAI CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866711 28/07/2023 Kalawati Bai 2732002WL015310 Kalawati Bai 00089 CBIN0280985 3024 3024 Processed 25/08/2023 4837473737 MRS KALAVATEE BAI STATE BANK OF INDIA(508548)
189 JHALRAPATAN RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866712 28/07/2023 niru bai 2732002WL015310 niru bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473744 Mrs. NIRUBAI . CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866713 28/07/2023 Dropati Bai 2732002WL015310 Dropati Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473636 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
191 JHALRAPATAN RJ-273200205604005600/88
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866714 28/07/2023 Ramnathi Bai 2732002WL015310 Ramnathi Bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473654 Mrs. RAM NATHI BAI CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866715 28/07/2023 ratan bai 2732002WL015310 ratan bai 00089 CBIN0280985 3024 3024 Processed 26/08/2023 4837473984 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863994 28/07/2023 Lila Bai 2732002WL015265 Lila Bai 00089 CBIN0280985 1800 1800 Processed 25/08/2023 4837473745 MRS LEELA BAI STATE BANK OF INDIA(508548)
194 JHALRAPATAN RJ-273200205604005700/142
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864002 28/07/2023 Kesar Bai 2732002WL015265 Kesar Bai 00089 CBIN0280985 1800 1800 Processed 25/08/2023 4837473653 MRS KESAR BAI STATE BANK OF INDIA(508548)
195 JHALRAPATAN RJ-273200205604005700/15
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864004 28/07/2023 Magi bai 2732002WL015265 Magi bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473746 MANGI BAI RATNAKAR BANK(607393)
196 JHALRAPATAN RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864010 28/07/2023 sumitra bai 2732002WL015265 sumitra bai 00089 CBIN0280985 1600 1600 Processed 25/08/2023 4837473747 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
197 JHALRAPATAN RJ-273200205604005700/20
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864013 28/07/2023 Pram Bai 2732002WL015265 Pram Bai 00089 CBIN0280985 800 800 Processed 25/08/2023 4837473826 PREM BAI WO GOPAL JI PUNJAB NATIONAL BANK(508568)
198 JHALRAPATAN RJ-273200205604005700/216
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864017 28/07/2023 Dhapu Bai 2732002WL015265 Dhapu Bai 00089 CBIN0280985 2200 2200 Processed 26/08/2023 4837473770 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200205604005700/217
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864018 28/07/2023 Usha Kumari 2732002WL015265 Usha Kumari 00089 CBIN0280985 2200 2200 Processed 25/08/2023 4837473595 GITA BAAI BANK OF BARODA(606985)
200 JHALRAPATAN RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864021 28/07/2023 Manbar 2732002WL015265 Manbar 00089 CBIN0280985 2000 2000 Processed 26/08/2023 4837474041 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200205604005700/29
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864025 28/07/2023 dhapu bai 2732002WL015265 dhapu bai 00089 CBIN0280985 1600 1600 Processed 26/08/2023 4837473773 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864028 28/07/2023 chamma 2732002WL015265 chamma 00089 CBIN0280985 2200 2200 Processed 25/08/2023 4837473749 MRS JHUMA BAI STATE BANK OF INDIA(508548)
203 JHALRAPATAN RJ-273200205604005700/37
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864029 28/07/2023 Guddi Bai 2732002WL015265 Guddi Bai 00089 CBIN0280985 2000 2000 Processed 26/08/2023 4837473944 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864031 28/07/2023 durga bai 2732002WL015265 durga bai 00089 CBIN0280985 2200 2200 Processed 26/08/2023 4837473750 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200205604005700/43
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864032 28/07/2023 Mangi Bai 2732002WL015265 Mangi Bai 00089 CBIN0280985 2000 2000 Processed 26/08/2023 4837473788 Mrs. MANGI BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864033 28/07/2023 kalash bai 2732002WL015265 kalash bai 00089 CBIN0280985 2200 2200 Processed 25/08/2023 4837473748 MRS KAILASHI BAI STATE BANK OF INDIA(508548)
207 JHALRAPATAN RJ-273200205604005700/55
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864035 28/07/2023 kaliyani bai 2732002WL015265 kaliyani bai 00089 CBIN0280985 1600 1600 Processed 26/08/2023 4837474103 Mrs. KALYANI BAI CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864037 28/07/2023 bhuli bai 2732002WL015265 bhuli bai 00089 CBIN0280985 1200 1200 Processed 26/08/2023 4837473751 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200205604005700/60
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864038 28/07/2023 manohar bai 2732002WL015265 manohar bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473771 MANOHAR BAI WO BALCHAND PUNJAB NATIONAL BANK(508568)
210 JHALRAPATAN RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864039 28/07/2023 rekha bai 2732002WL015265 rekha bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473600 MRS REKHA BAI STATE BANK OF INDIA(508548)
211 JHALRAPATAN RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864040 28/07/2023 Dhapu Bai 2732002WL015265 Dhapu Bai 00089 CBIN0280985 2000 2000 Processed 26/08/2023 4837473840 Mr. DAPU BAI CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200205604005700/68
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864042 28/07/2023 Phula bai 2732002WL015265 Phula bai 00089 CBIN0280985 2200 2200 Processed 26/08/2023 4837473757 Mrs. FULA BAI CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200205604005700/7
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864043 28/07/2023 Shanti Bai 2732002WL015265 Shanti Bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473602 MRS SHYANEE BAI STATE BANK OF INDIA(508548)
214 JHALRAPATAN RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864044 28/07/2023 shantibai 2732002WL015265 shantibai 00089 CBIN0280985 2000 2000 Processed 26/08/2023 4837473827 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200205604005700/84
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864045 28/07/2023 Dhaka Bai 2732002WL015265 Dhaka Bai 00089 CBIN0280985 2200 2200 Processed 25/08/2023 4837474105 MRS DAKHA BAI STATE BANK OF INDIA(508548)
216 JHALRAPATAN RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864046 28/07/2023 nandu bai 2732002WL015265 nandu bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473752 MRS NANDU BAI STATE BANK OF INDIA(508548)
217 JHALRAPATAN RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864047 28/07/2023 suraji bai 2732002WL015265 suraji bai 00089 CBIN0280985 2000 2000 Processed 25/08/2023 4837473741 SURJI BAI RATNAKAR BANK(607393)
218 JHALRAPATAN RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864048 28/07/2023 Bheri bai 2732002WL015265 Bheri bai 00089 CBIN0280985 1400 1400 Processed 26/08/2023 4837473738 Mrs. BHERI BAI CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864050 28/07/2023 Kalawati Bai 2732002WL015265 Kalawati Bai 00089 CBIN0280985 2200 2200 Processed 26/08/2023 4837473753 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200206404009600/155
(सालरिया ) 		2732002000NRG24260720230869348 28/07/2023 Reka Bai 2732002WL015351 Reka Bai 00089 CBIN0280985 1440 1440 Processed 26/08/2023 4837473909 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200206604001700/289
(खानपुरिया ) 		2732002000NRG24260720230869371 28/07/2023 Kali Bai 2732002WL015352 Kali Bai 00089 CBIN0280985 453 453 Processed 25/08/2023 4837474042 KALI BAI WO KAMLESH BANK OF BARODA(606985)
222 JHALRAPATAN RJ-273200206604002800/323
(खानपुरिया ) 		2732002000NRG24260720230869395 28/07/2023 Radha Patidar 2732002WL015352 Radha Patidar 00089 CBIN0280985 906 906 Processed 26/08/2023 4837473607 Ms. RADHA PATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 246979 246979
223 JHALRAPATAN RJ-273200204704006900/1337
(गोरधनपुरा ) 		2732002000NRG24250720230864793 28/07/2023 Dinesh kumar 2732002WL015281 Dinesh kumar 00089 CBIN0281244 1050 1050 Processed 25/08/2023 4837473973 DINESH KUMAR SO DEVKARAN BANK OF BARODA(606985)
224 JHALRAPATAN RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864127 28/07/2023 Gayetri Bai 2732002WL015269 Gayetri Bai 00089 CBIN0281244 2772 2772 Processed 26/08/2023 4837473603 Mrs. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200206003998300/1923
(कलमन्डी कलां ) 		2732002000NRG24280720230880240 28/07/2023 pujabai 2732002WL015549 pujabai 00089 CBIN0281244 2040 2040 Processed 26/08/2023 4837473604 Mrs. POOJHA KUMARI U/G UNKARLAL D/O UNK CENTRAL BANK OF INDIA(607115)
SubTotal 5862 5862
226 JHALRAPATAN RJ-273200206604001700/105
(खानपुरिया ) 		2732002000NRG24260720230869352 28/07/2023 maghi bai 2732002WL015352 maghi bai 00114 RSCB0024008 906 906 Processed 25/08/2023 4837473803 MANGI BAI HDFC BANK LTD(607152)
227 JHALRAPATAN RJ-273200206604002900/30
(खानपुरिया ) 		2732002000NRG24280720230880218 28/07/2023 pushpa bai 2732002WL015548 pushpa bai 00114 RSCB0024008 942 942 Processed 25/08/2023 4837473949 BHARAT SINGH S/O HEMRAJ MEENA &PUSHPA BA BANK OF BARODA(606985)
SubTotal 1848 1848
228 JHALRAPATAN RJ-273200204704006900/272
(गोरधनपुरा ) 		2732002000NRG24250720230864815 28/07/2023 santra bai 2732002WL015281 santra bai 00161 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473705 SANTARA BAI ICICI BANK LTD(508534)
229 JHALRAPATAN RJ-273200204704006900/334
(गोरधनपुरा ) 		2732002000NRG24250720230864821 28/07/2023 kali bai 2732002WL015281 kali bai 00161 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474143 KALI BAI ICICI BANK LTD(508534)
SubTotal 3000 3000
230 JHALRAPATAN RJ-273200204704007100/710
(गोरधनपुरा ) 		2732002000NRG24250720230864906 28/07/2023 Krishna 2732002WL015281 Krishna 00168 ICIC0000435 1650 1650 Processed 25/08/2023 4837474168 KISHANI BAI ICICI BANK LTD(508534)
SubTotal 1650 1650
231 JHALRAPATAN RJ-273200204704000600/1015
(गोरधनपुरा ) 		2732002000NRG24250720230865082 28/07/2023 Kamlesh 2732002WL015284 Kamlesh 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474164 KAMLESH BAI RATNAKAR BANK(607393)
232 JHALRAPATAN RJ-273200204704000600/1033
(गोरधनपुरा ) 		2732002000NRG24250720230865083 28/07/2023 Rakesh Kumar 2732002WL015284 Rakesh Kumar 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474162 RAKESH KUMAR ICICI BANK LTD(508534)
233 JHALRAPATAN RJ-273200204704000600/1034
(गोरधनपुरा ) 		2732002000NRG24250720230865084 28/07/2023 Mona Bai 2732002WL015284 Mona Bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473916 MONA BAI RATNAKAR BANK(607393)
234 JHALRAPATAN RJ-273200204704000600/1069
(गोरधनपुरा ) 		2732002000NRG24250720230865089 28/07/2023 Sapna Kumari 2732002WL015284 Sapna Kumari 00168 ICIC0000538 1050 1050 Processed 25/08/2023 4837473855 SAPNA KUMARI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204704000600/1072
(गोरधनपुरा ) 		2732002000NRG24250720230865091 28/07/2023 Durga Lal 2732002WL015284 Durga Lal 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474172 DURGA SHANKAR ICICI BANK LTD(508534)
236 JHALRAPATAN RJ-273200204704000600/1072
(गोरधनपुरा ) 		2732002000NRG24250720230865092 28/07/2023 Reena Bai 2732002WL015284 Reena Bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474171 REENA BAI ICICI BANK LTD(508534)
237 JHALRAPATAN RJ-273200204704000600/1120
(गोरधनपुरा ) 		2732002000NRG24250720230865097 28/07/2023 prem narayan 2732002WL015284 prem narayan 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473852 PREM NARAYAN ICICI BANK LTD(508534)
238 JHALRAPATAN RJ-273200204704000600/1121
(गोरधनपुरा ) 		2732002000NRG24250720230865098 28/07/2023 Santosh 2732002WL015284 Santosh 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474160 SANTOSH BAI ICICI BANK LTD(508534)
239 JHALRAPATAN RJ-273200204704000600/1123
(गोरधनपुरा ) 		2732002000NRG24250720230865099 28/07/2023 Kamla 2732002WL015284 Kamla 00168 ICIC0000538 1200 1200 Processed 25/08/2023 4837473919 KAMLA DEVI ICICI BANK LTD(508534)
240 JHALRAPATAN RJ-273200204704000600/1141
(गोरधनपुरा ) 		2732002000NRG24250720230865100 28/07/2023 SAVITRI DEVI 2732002WL015284 SAVITRI DEVI 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837474176 SAVITRI DEVI ICICI BANK LTD(508534)
241 JHALRAPATAN RJ-273200204704000600/1197
(गोरधनपुरा ) 		2732002000NRG24250720230865103 28/07/2023 Koshalya 2732002WL015284 Koshalya 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473569 KOSHALYA BAI ICICI BANK LTD(508534)
242 JHALRAPATAN RJ-273200204704000600/1201
(गोरधनपुरा ) 		2732002000NRG24250720230865104 28/07/2023 shyama bai 2732002WL015284 shyama bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473570 SHYAMA BAI ICICI BANK LTD(508534)
243 JHALRAPATAN RJ-273200204704000600/1246
(गोरधनपुरा ) 		2732002000NRG24250720230865108 28/07/2023 Raju Lal 2732002WL015284 Raju Lal 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474163 RAJU LAL ICICI BANK LTD(508534)
244 JHALRAPATAN RJ-273200204704000600/1266
(गोरधनपुरा ) 		2732002000NRG24250720230865109 28/07/2023 Rajesh 2732002WL015284 Rajesh 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474169 RAJESH KUMAR ICICI BANK LTD(508534)
245 JHALRAPATAN RJ-273200204704000600/16
(गोरधनपुरा ) 		2732002000NRG24250720230865123 28/07/2023 sugan bai 2732002WL015284 sugan bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474165 SHAMBHU LAL RAO AND SUGNA BAI RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204704000600/313
(गोरधनपुरा ) 		2732002000NRG24250720230865129 28/07/2023 dhani bai 2732002WL015284 dhani bai 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837474167 DHANNI BAI ICICI BANK LTD(508534)
247 JHALRAPATAN RJ-273200204704000600/530
(गोरधनपुरा ) 		2732002000NRG24250720230865154 28/07/2023 kanti bai 2732002WL015284 kanti bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473920 KANTI BAI ICICI BANK LTD(508534)
248 JHALRAPATAN RJ-273200204704000600/641
(गोरधनपुरा ) 		2732002000NRG24250720230865163 28/07/2023 nandu bai 2732002WL015284 nandu bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474157 NANDU BAI RATNAKAR BANK(607393)
249 JHALRAPATAN RJ-273200204704000600/757
(गोरधनपुरा ) 		2732002000NRG24250720230865176 28/07/2023 Shanti Bai 2732002WL015284 Shanti Bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474161 SHANTI BAI ICICI BANK LTD(508534)
250 JHALRAPATAN RJ-273200204704000600/848
(गोरधनपुरा ) 		2732002000NRG24250720230865186 28/07/2023 urmila 2732002WL015284 urmila 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837473918 URMILA BAI RATNAKAR BANK(607393)
251 JHALRAPATAN RJ-273200204704000600/908
(गोरधनपुरा ) 		2732002000NRG24250720230865196 28/07/2023 binu bai 2732002WL015284 binu bai 00168 ICIC0000538 1800 1800 Processed 25/08/2023 4837474170 Dinu Bai FINO PAYMENTS BANK LTD(608001)
252 JHALRAPATAN RJ-273200204704006900/1067
(गोरधनपुरा ) 		2732002000NRG24250720230864777 28/07/2023 Ghanshyam 2732002WL015281 Ghanshyam 00168 ICIC0000538 1500 1500 Processed 25/08/2023 4837474166 GHANSHYAM GUJAR S/O NAND SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204704006900/1078
(गोरधनपुरा ) 		2732002000NRG24250720230864778 28/07/2023 Jaynarayan 2732002WL015281 Jaynarayan 00168 ICIC0000538 1350 1350 Processed 25/08/2023 4837474174 JAYNARAYAN ICICI BANK LTD(508534)
254 JHALRAPATAN RJ-273200204704006900/1094
(गोरधनपुरा ) 		2732002000NRG24250720230864779 28/07/2023 Krishna Bai 2732002WL015281 Krishna Bai 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473850 KRISHNA BAI ICICI BANK LTD(508534)
255 JHALRAPATAN RJ-273200204704006900/1103
(गोरधनपुरा ) 		2732002000NRG24250720230864781 28/07/2023 Madhu Bai 2732002WL015281 Madhu Bai 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837474173 MADHU ICICI BANK LTD(508534)
256 JHALRAPATAN RJ-273200204704006900/1166
(गोरधनपुरा ) 		2732002000NRG24250720230864786 28/07/2023 Indra Bai 2732002WL015281 Indra Bai 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473822 INDRA BAI ICICI BANK LTD(508534)
257 JHALRAPATAN RJ-273200204704006900/1264
(गोरधनपुरा ) 		2732002000NRG24250720230864790 28/07/2023 Kalu Lal 2732002WL015281 Kalu Lal 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473571 KALULAL ICICI BANK LTD(508534)
258 JHALRAPATAN RJ-273200204704006900/574
(गोरधनपुरा ) 		2732002000NRG24250720230864848 28/07/2023 nand lal 2732002WL015281 nand lal 00168 ICIC0000538 1350 1350 Processed 25/08/2023 4837473915 NAND SINGH ICICI BANK LTD(508534)
259 JHALRAPATAN RJ-273200204704006900/579
(गोरधनपुरा ) 		2732002000NRG24250720230864849 28/07/2023 Dhan Singh 2732002WL015281 Dhan Singh 00168 ICIC0000538 1500 1500 Processed 25/08/2023 4837474158 DHAN SINGH ICICI BANK LTD(508534)
260 JHALRAPATAN RJ-273200204704006900/677
(गोरधनपुरा ) 		2732002000NRG24250720230864858 28/07/2023 SANJU BAI 2732002WL015281 SANJU BAI 00168 ICIC0000538 1350 1350 Processed 25/08/2023 4837474159 SANJU WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204704006900/751
(गोरधनपुरा ) 		2732002000NRG24250720230864868 28/07/2023 Govind Prasad 2732002WL015281 Govind Prasad 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473921 GOVIND PRASAD ICICI BANK LTD(508534)
262 JHALRAPATAN RJ-273200204704006900/865
(गोरधनपुरा ) 		2732002000NRG24250720230864877 28/07/2023 Harish 2732002WL015281 Harish 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473922 HARISH KUMAR ICICI BANK LTD(508534)
263 JHALRAPATAN RJ-273200204704006900/867
(गोरधनपुरा ) 		2732002000NRG24250720230864880 28/07/2023 Manbhar 2732002WL015281 Manbhar 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473573 MANBHAR BAI ICICI BANK LTD(508534)
264 JHALRAPATAN RJ-273200204704006900/867
(गोरधनपुरा ) 		2732002000NRG24250720230864879 28/07/2023 ummed 2732002WL015281 ummed 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473572 UMMED SINGH ICICI BANK LTD(508534)
265 JHALRAPATAN RJ-273200204704006900/989
(गोरधनपुरा ) 		2732002000NRG24250720230864884 28/07/2023 Saroj 2732002WL015281 Saroj 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473854 SAROJ BAI ICICI BANK LTD(508534)
266 JHALRAPATAN RJ-273200204704007100/153
(गोरधनपुरा ) 		2732002000NRG24250720230864895 28/07/2023 ramesh bai 2732002WL015281 ramesh bai 00168 ICIC0000538 1650 1650 Processed 25/08/2023 4837473917 RAMESH BAI W/O HAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 59700 59700
267 JHALRAPATAN RJ-273200204704006900/1312
(गोरधनपुरा ) 		2732002000NRG24250720230864791 28/07/2023 Barkha rathor 2732002WL015281 Barkha rathor 00168 ICIC0006865 1500 1500 Processed 25/08/2023 4837473818 BARKHA RATHOR WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 JHALRAPATAN RJ-273200204704006900/277
(गोरधनपुरा ) 		2732002000NRG24250720230864816 28/07/2023 Babu lal 2732002WL015281 Babu lal 00168 ICIC0006865 1650 1650 Processed 25/08/2023 4837474175 BABULAL ICICI BANK LTD(508534)
SubTotal 3150 3150
269 JHALRAPATAN RJ-273200205604005600/104
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866633 28/07/2023 BHURA LAL 2732002WL015310 BHURA LAL 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4837474116 BHURA LAL PUNJAB NATIONAL BANK(508568)
270 JHALRAPATAN RJ-273200205604005600/179
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866640 28/07/2023 Santosh bai 2732002WL015310 Santosh bai 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4837474117 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
271 JHALRAPATAN RJ-273200205604005600/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866647 28/07/2023 laxmi narayan 2732002WL015310 laxmi narayan 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4837474115 LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
272 JHALRAPATAN RJ-273200205604005600/62
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866701 28/07/2023 mohan lal 2732002WL015310 mohan lal 00168 ICIC0006866 3024 3024 Processed 25/08/2023 4837474118 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12096 12096
273 JHALRAPATAN RJ-273200204704000600/1147
(गोरधनपुरा ) 		2732002000NRG24250720230865101 28/07/2023 deepika bai 2732002WL015284 deepika bai 00176 IDIB000J595 1800 1800 Processed 25/08/2023 4837473956 Mrs. DIPIKA . INDIAN BANK(607105)
274 JHALRAPATAN RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864115 28/07/2023 Mehtab bai 2732002WL015269 Mehtab bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473864 Mrs. METAB BAI INDIAN BANK(607105)
275 JHALRAPATAN RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864117 28/07/2023 kalawati bai 2732002WL015269 kalawati bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837474046 Mrs. KALAWATI BAI INDIAN BANK(607105)
276 JHALRAPATAN RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864131 28/07/2023 rukmani bai 2732002WL015269 rukmani bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473863 Mr. RUKAMA BAI INDIAN BANK(607105)
277 JHALRAPATAN RJ-273200205604005600/23
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866648 28/07/2023 hajari bai 2732002WL015310 hajari bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837474106 HAJARI BAI PUNJAB NATIONAL BANK(508568)
278 JHALRAPATAN RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864142 28/07/2023 jasodha bai 2732002WL015269 jasodha bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473942 MRS YASHODA BAI STATE BANK OF INDIA(508548)
279 JHALRAPATAN RJ-273200205604005600/370
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866663 28/07/2023 Santhosh bai 2732002WL015310 Santhosh bai 00176 IDIB000J595 2772 2772 Processed 25/08/2023 4837474107 Mrs. SANTOSH BAI INDIAN BANK(607105)
280 JHALRAPATAN RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866677 28/07/2023 Leela Bai 2732002WL015310 Leela Bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473993 Mrs. LILA BAI INDIAN BANK(607105)
281 JHALRAPATAN RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864168 28/07/2023 SARSHVATI BAI 2732002WL015269 SARSHVATI BAI 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837474044 Mrs. SARASWATI BAI INDIAN BANK(607105)
282 JHALRAPATAN RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864179 28/07/2023 dawati bai 2732002WL015269 dawati bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473994 Mrs. Dayavanti Bai INDIAN BANK(607105)
283 JHALRAPATAN RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864182 28/07/2023 Gaytri Bai 2732002WL015269 Gaytri Bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837474045 Mrs. GAYTRI BAI INDIAN BANK(607105)
284 JHALRAPATAN RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864193 28/07/2023 BALCHAND 2732002WL015269 BALCHAND 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473862 Mrs. BAL CHAND INDIAN BANK(607105)
285 JHALRAPATAN RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866707 28/07/2023 dariyaw bai 2732002WL015310 dariyaw bai 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473853 Mrs. DARYAO BAI INDIAN BANK(607105)
286 JHALRAPATAN RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866710 28/07/2023 SANTOSH BAI 2732002WL015310 SANTOSH BAI 00176 IDIB000J595 3024 3024 Processed 25/08/2023 4837473861 Mrs. SANTHOSH BAI INDIAN BANK(607105)
SubTotal 40860 40860
287 JHALRAPATAN RJ-273200205604005600/621
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866703 28/07/2023 Pooja 2732002WL015310 Pooja 00354 PUNB0007300 3024 3024 Processed 25/08/2023 4837474156 POOJA D/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
288 JHALRAPATAN RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864121 28/07/2023 Janki bai 2732002WL015269 Janki bai 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4837473810 Mrs. RAMJANKI BAI INDIAN BANK(607105)
289 JHALRAPATAN RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864138 28/07/2023 PURAN 2732002WL015269 PURAN 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4837473581 PURAN MAL LODHA S/O-NANDLAL PUNJAB NATIONAL BANK(508568)
290 JHALRAPATAN RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866649 28/07/2023 Kasiram 2732002WL015310 Kasiram 00354 PUNB0095610 2520 2520 Processed 25/08/2023 4837473584 KASHI RAM LODHA SO BHANWAR LAL LODHA PUNJAB NATIONAL BANK(508568)
291 JHALRAPATAN RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864153 28/07/2023 laxmi bai 2732002WL015269 laxmi bai 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4837473583 LAKSHMI BAI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
292 JHALRAPATAN RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866658 28/07/2023 chitar lal 2732002WL015310 chitar lal 00354 PUNB0095610 1008 1008 Processed 25/08/2023 4837473586 CHITTAR LAL SO NANDA PUNJAB NATIONAL BANK(508568)
293 JHALRAPATAN RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864160 28/07/2023 Navalkishor 2732002WL015269 Navalkishor 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4837473582 NAVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHALRAPATAN RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864176 28/07/2023 Saravati Bai 2732002WL015269 Saravati Bai 00354 PUNB0095610 3024 3024 Processed 25/08/2023 4837473580 SARSWATI BAI W/O-RAMPRASAD PUNJAB NATIONAL BANK(508568)
295 JHALRAPATAN RJ-273200205604005700/206
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864015 28/07/2023 Bali Bai 2732002WL015265 Bali Bai 00354 PUNB0095610 1800 1800 Processed 25/08/2023 4837473585 MRS BALI BAI STATE BANK OF INDIA(508548)
296 JHALRAPATAN RJ-273200205604005700/66
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864041 28/07/2023 Bheri Bai 2732002WL015265 Bheri Bai 00354 PUNB0095610 1800 1800 Processed 25/08/2023 4837473578 MRS BHERI BAI STATE BANK OF INDIA(508548)
297 JHALRAPATAN RJ-273200206404009600/1
(सालरिया ) 		2732002000NRG24260720230869342 28/07/2023 jani bai 2732002WL015351 jani bai 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473576 JANI BAI PUNJAB NATIONAL BANK(508568)
298 JHALRAPATAN RJ-273200206404009600/125
(सालरिया ) 		2732002000NRG24260720230869343 28/07/2023 vishnu 2732002WL015351 vishnu 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473590 VISHNU GURJAR SO NARVAR SINGH GURJAR PUNJAB NATIONAL BANK(508568)
299 JHALRAPATAN RJ-273200206404009600/126
(सालरिया ) 		2732002000NRG24260720230869345 28/07/2023 mamta bai 2732002WL015351 mamta bai 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473589 MAMTA BAI WO MOHAN PUNJAB NATIONAL BANK(508568)
300 JHALRAPATAN RJ-273200206404009600/126
(सालरिया ) 		2732002000NRG24260720230869344 28/07/2023 mohan lal 2732002WL015351 mohan lal 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473588 MOHAN LAL SO BADRI LAL PUNJAB NATIONAL BANK(508568)
301 JHALRAPATAN RJ-273200206404009600/131
(सालरिया ) 		2732002000NRG24260720230869346 28/07/2023 dwarka lal 2732002WL015351 dwarka lal 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473579 DWARKA LAL GURJAR SO NARVAR SINGH PUNJAB NATIONAL BANK(508568)
302 JHALRAPATAN RJ-273200206404009600/29
(सालरिया ) 		2732002000NRG24260720230869349 28/07/2023 sohan bai 2732002WL015351 sohan bai 00354 PUNB0095610 1440 1440 Processed 25/08/2023 4837473587 SOHAN BAI WO NANURAM PUNJAB NATIONAL BANK(508568)
SubTotal 30888 30888
303 JHALRAPATAN RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864122 28/07/2023 LAADE BAI 2732002WL015269 LAADE BAI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474083 LADKANWAR BAI PUNJAB NATIONAL BANK(508568)
304 JHALRAPATAN RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864147 28/07/2023 Prawati Bai 2732002WL015269 Prawati Bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474092 PARVATI BAI PUNJAB NATIONAL BANK(508568)
305 JHALRAPATAN RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864157 28/07/2023 Indra Bai 2732002WL015269 Indra Bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837473969 INDRA BAI W/O GANESH PARSAD PUNJAB NATIONAL BANK(508568)
306 JHALRAPATAN RJ-273200205604005600/388
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866665 28/07/2023 SALMAN 2732002WL015310 SALMAN 00354 PUNB0419000 2016 2016 Processed 25/08/2023 4837474130 SALMASITRA SHOKET HDFC BANK LTD(607152)
307 JHALRAPATAN RJ-273200205604005600/413
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866669 28/07/2023 Shanu Bai 2732002WL015310 Shanu Bai 00354 PUNB0419000 2268 2268 Processed 25/08/2023 4837473968 SHANU BAI PUNJAB NATIONAL BANK(508568)
308 JHALRAPATAN RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866670 28/07/2023 Badam Bai 2732002WL015310 Badam Bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474129 BADAM BAI PUNJAB NATIONAL BANK(508568)
309 JHALRAPATAN RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864162 28/07/2023 Radha Bai 2732002WL015269 Radha Bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474089 RADHA BAI PUNJAB NATIONAL BANK(508568)
310 JHALRAPATAN RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864169 28/07/2023 anju bai 2732002WL015269 anju bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474120 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
311 JHALRAPATAN RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864187 28/07/2023 Dayayenti Bai 2732002WL015269 Dayayenti Bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474082 DAMYANTI BAI W/O RUPCHAND PUNJAB NATIONAL BANK(508568)
312 JHALRAPATAN RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866683 28/07/2023 MAAN SINGH 2732002WL015310 MAAN SINGH 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837473577 MAAN SINGH S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
313 JHALRAPATAN RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866684 28/07/2023 NIRMAL KUMAR 2732002WL015310 NIRMAL KUMAR 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474081 NIRMAL KUMAR LODHA S/O NANJI RAM PUNJAB NATIONAL BANK(508568)
314 JHALRAPATAN RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866686 28/07/2023 CHANDRE BAI 2732002WL015310 CHANDRE BAI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474127 CHANDAR BAI PUNJAB NATIONAL BANK(508568)
315 JHALRAPATAN RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864192 28/07/2023 MUKESH 2732002WL015269 MUKESH 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837473966 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
316 JHALRAPATAN RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864196 28/07/2023 MAMTA BAI 2732002WL015269 MAMTA BAI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474126 MAMTA BAI PUNJAB NATIONAL BANK(508568)
317 JHALRAPATAN RJ-273200205604005600/600
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866692 28/07/2023 VINOD BAI 2732002WL015310 VINOD BAI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474125 VINOD BAI PUNJAB NATIONAL BANK(508568)
318 JHALRAPATAN RJ-273200205604005600/603
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866695 28/07/2023 DEPAK NAGAR 2732002WL015310 DEPAK NAGAR 00354 PUNB0419000 2772 2772 Processed 25/08/2023 4837474085 DEEPAK NAGAR PUNJAB NATIONAL BANK(508568)
319 JHALRAPATAN RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866698 28/07/2023 PINKI 2732002WL015310 PINKI 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474128 MISS PINKY LODHA STATE BANK OF INDIA(508548)
320 JHALRAPATAN RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866706 28/07/2023 Koshliya bai 2732002WL015310 Koshliya bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474088 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
321 JHALRAPATAN RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866716 28/07/2023 narayani bai 2732002WL015310 narayani bai 00354 PUNB0419000 3024 3024 Processed 25/08/2023 4837474090 NARAYANI BAI PUNJAB NATIONAL BANK(508568)
322 JHALRAPATAN RJ-273200205604005700/141
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864001 28/07/2023 Rekha bai 2732002WL015265 Rekha bai 00354 PUNB0419000 2000 2000 Processed 25/08/2023 4837474087 REKHA BAI PUNJAB NATIONAL BANK(508568)
323 JHALRAPATAN RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864016 28/07/2023 Vinod Bai 2732002WL015265 Vinod Bai 00354 PUNB0419000 2000 2000 Processed 25/08/2023 4837474122 VINOD BAI PUNJAB NATIONAL BANK(508568)
324 JHALRAPATAN RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864019 28/07/2023 Chameli Bai 2732002WL015265 Chameli Bai 00354 PUNB0419000 2200 2200 Processed 25/08/2023 4837474091 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
325 JHALRAPATAN RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864022 28/07/2023 Sema Bai 2732002WL015265 Sema Bai 00354 PUNB0419000 2000 2000 Processed 25/08/2023 4837474123 SEEMA BAI PUNJAB NATIONAL BANK(508568)
326 JHALRAPATAN RJ-273200205604005700/246
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864023 28/07/2023 mena 2732002WL015265 mena 00354 PUNB0419000 2200 2200 Processed 25/08/2023 4837474084 MAINA PUNJAB NATIONAL BANK(508568)
327 JHALRAPATAN RJ-273200206604001700/119
(खानपुरिया ) 		2732002000NRG24260720230869354 28/07/2023 rodhu lal 2732002WL015352 rodhu lal 00354 PUNB0419000 906 906 Processed 25/08/2023 4837473967 RODU LAL PUNJAB NATIONAL BANK(508568)
328 JHALRAPATAN RJ-273200206604001700/290
(खानपुरिया ) 		2732002000NRG24260720230869372 28/07/2023 ramprasad 2732002WL015352 ramprasad 00354 PUNB0419000 906 906 Processed 25/08/2023 4837473965 RAM PRASAD PUNJAB NATIONAL BANK(508568)
329 JHALRAPATAN RJ-273200206604001700/445
(खानपुरिया ) 		2732002000NRG24260720230869382 28/07/2023 Lalta Bai 2732002WL015352 Lalta Bai 00354 PUNB0419000 906 906 Processed 25/08/2023 4837474121 LALTA BAI PUNJAB NATIONAL BANK(508568)
330 JHALRAPATAN RJ-273200206604001700/511
(खानपुरिया ) 		2732002000NRG24260720230869386 28/07/2023 Seema Bai 2732002WL015352 Seema Bai 00354 PUNB0419000 906 906 Processed 25/08/2023 4837474124 Seema Bai BANK OF BARODA(606985)
331 JHALRAPATAN RJ-273200206604002900/68
(खानपुरिया ) 		2732002000NRG24280720230880237 28/07/2023 INDRA MEENA 2732002WL015548 INDRA MEENA 00354 PUNB0419000 942 942 Processed 26/08/2023 4837474086 Mrs. INDRA MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 70406 70406
332 JHALRAPATAN RJ-273200204704006900/374
(गोरधनपुरा ) 		2732002000NRG24250720230864823 28/07/2023 Dhara Singh 2732002WL015281 Dhara Singh 00415 SBIN0006096 1500 1500 Processed 25/08/2023 4837474002 DHARA SINGH ICICI BANK LTD(508534)
333 JHALRAPATAN RJ-273200204704007000/188
(गोरधनपुरा ) 		2732002000NRG24250720230865218 28/07/2023 Nirmala 2732002WL015284 Nirmala 00415 SBIN0006096 1650 1650 Processed 25/08/2023 4837474029 MRS NIRMALA STATE BANK OF INDIA(508548)
334 JHALRAPATAN RJ-273200204704007000/188
(गोरधनपुरा ) 		2732002000NRG24250720230865217 28/07/2023 SURESH 2732002WL015284 SURESH 00415 SBIN0006096 1650 1650 Processed 25/08/2023 4837474037 MR SURESH KUMAR PANCHAL STATE BANK OF INDIA(508548)
335 JHALRAPATAN RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864128 28/07/2023 Pooja Kumari 2732002WL015269 Pooja Kumari 00415 SBIN0006096 2016 2016 Processed 25/08/2023 4837473610 MS PUJA KUMARI LODHA STATE BANK OF INDIA(508548)
336 JHALRAPATAN RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864136 28/07/2023 Niramla bai 2732002WL015269 Niramla bai 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837473765 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
337 JHALRAPATAN RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864143 28/07/2023 kanti bai 2732002WL015269 kanti bai 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837474016 Mrs. KANTI BAI INDIAN BANK(607105)
338 JHALRAPATAN RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864149 28/07/2023 Kailashi Bai 2732002WL015269 Kailashi Bai 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837473761 MRS KELASHI BAI STATE BANK OF INDIA(508548)
339 JHALRAPATAN RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864158 28/07/2023 samta lodha 2732002WL015269 samta lodha 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837474102 MISS SAMTA LODHA STATE BANK OF INDIA(508548)
340 JHALRAPATAN RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866673 28/07/2023 Jagdish 2732002WL015310 Jagdish 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837473609 MR JAGDISH STATE BANK OF INDIA(508548)
341 JHALRAPATAN RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864166 28/07/2023 Hemraj 2732002WL015269 Hemraj 00415 SBIN0006096 2772 2772 Processed 25/08/2023 4837473866 MR HEMRAJ STATE BANK OF INDIA(508548)
342 JHALRAPATAN RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864177 28/07/2023 Soniya 2732002WL015269 Soniya 00415 SBIN0006096 3024 3024 Processed 25/08/2023 4837473857 MRS SONIYA BAI STATE BANK OF INDIA(508548)
343 JHALRAPATAN RJ-273200205604005600/582
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866688 28/07/2023 JAGDISH 2732002WL015310 JAGDISH 00415 SBIN0006096 3024 3024 Rejected 25/08/2023 4837473611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 JHALRAPATAN RJ-273200205604005700/1
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863993 28/07/2023 dropati bai 2732002WL015265 dropati bai 00415 SBIN0006096 1800 1800 Processed 25/08/2023 4837473762 MRS DROPATI BAI STATE BANK OF INDIA(508548)
345 JHALRAPATAN RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863997 28/07/2023 Mor Bai 2732002WL015265 Mor Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837473798 MRS MOR BAI STATE BANK OF INDIA(508548)
346 JHALRAPATAN RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863998 28/07/2023 Mangi Bai 2732002WL015265 Mangi Bai 00415 SBIN0006096 1800 1800 Processed 25/08/2023 4837474013 MRS MANGI BAI STATE BANK OF INDIA(508548)
347 JHALRAPATAN RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863999 28/07/2023 Sugan Bai 2732002WL015265 Sugan Bai 00415 SBIN0006096 1000 1000 Processed 25/08/2023 4837473979 MRS SUGAN BAI STATE BANK OF INDIA(508548)
348 JHALRAPATAN RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864000 28/07/2023 Sunita Bai 2732002WL015265 Sunita Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837473983 SUNITA BAI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
349 JHALRAPATAN RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864003 28/07/2023 Geeta Bai 2732002WL015265 Geeta Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837474015 MRS GEETA BAI STATE BANK OF INDIA(508548)
350 JHALRAPATAN RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864005 28/07/2023 Durgi Bai 2732002WL015265 Durgi Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837473796 MRS DURGA BAI STATE BANK OF INDIA(508548)
351 JHALRAPATAN RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864006 28/07/2023 Shohani Bai 2732002WL015265 Shohani Bai 00415 SBIN0006096 1400 1400 Processed 25/08/2023 4837473768 MRS SOHANI BAI STATE BANK OF INDIA(508548)
352 JHALRAPATAN RJ-273200205604005700/178
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864007 28/07/2023 Bhagoti Bai 2732002WL015265 Bhagoti Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837474014 MRS BHAGOTI STATE BANK OF INDIA(508548)
353 JHALRAPATAN RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864008 28/07/2023 Puri Bai 2732002WL015265 Puri Bai 00415 SBIN0006096 2200 2200 Processed 25/08/2023 4837473981 MRS PURI BAI STATE BANK OF INDIA(508548)
354 JHALRAPATAN RJ-273200205604005700/195
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864012 28/07/2023 Guddi Bai 2732002WL015265 Guddi Bai 00415 SBIN0006096 2000 2000 Processed 25/08/2023 4837473758 MRS GUDDI BAI STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864014 28/07/2023 Lad kanwar 2732002WL015265 Lad kanwar 00415 SBIN0006096 1800 1800 Processed 25/08/2023 4837473763 LAD KUNWER WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200205604005700/32
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864026 28/07/2023 Mankawar 2732002WL015265 Mankawar 00415 SBIN0006096 1400 1400 Processed 25/08/2023 4837473766 MRS MAN KANWARI BAI STATE BANK OF INDIA(508548)
357 JHALRAPATAN RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864027 28/07/2023 ayodya bai 2732002WL015265 ayodya bai 00415 SBIN0006096 1600 1600 Processed 25/08/2023 4837473767 MRS JODHYA BAI STATE BANK OF INDIA(508548)
358 JHALRAPATAN RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864030 28/07/2023 sugun bai 2732002WL015265 sugun bai 00415 SBIN0006096 1800 1800 Processed 25/08/2023 4837473982 MRS SUGNI BAI STATE BANK OF INDIA(508548)
359 JHALRAPATAN RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864034 28/07/2023 RAM KANWRI BAI 2732002WL015265 RAM KANWRI BAI 00415 SBIN0006096 1600 1600 Processed 25/08/2023 4837473759 MRS RAMKANVARI BAI STATE BANK OF INDIA(508548)
360 JHALRAPATAN RJ-273200205604005700/58
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864036 28/07/2023 kaniya bai 2732002WL015265 kaniya bai 00415 SBIN0006096 1800 1800 Processed 25/08/2023 4837474034 MRS KANYA BAI STATE BANK OF INDIA(508548)
361 JHALRAPATAN RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864049 28/07/2023 Murti bai 2732002WL015265 Murti bai 00415 SBIN0006096 2200 2200 Processed 25/08/2023 4837473764 MRS MURTI BAI STATE BANK OF INDIA(508548)
SubTotal 63156 63156
362 JHALRAPATAN RJ-273200204704000600/1297
(गोरधनपुरा ) 		2732002000NRG24250720230865111 28/07/2023 Deepak 2732002WL015284 Deepak 00415 SBIN0031268 1800 1800 Processed 25/08/2023 4837473914 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
363 JHALRAPATAN RJ-273200204704000600/1493
(गोरधनपुरा ) 		2732002000NRG24250720230865119 28/07/2023 Mohal lal 2732002WL015284 Mohal lal 00415 SBIN0031268 1800 1800 Processed 25/08/2023 4837474060 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3600 3600
364 JHALRAPATAN RJ-273200205604005600/184
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866641 28/07/2023 Suman Bai 2732002WL015310 Suman Bai 00415 SBIN0031856 2520 2520 Processed 25/08/2023 4837473805 MRS SUMAN BAI STATE BANK OF INDIA(508548)
365 JHALRAPATAN RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864163 28/07/2023 Samdi Bai 2732002WL015269 Samdi Bai 00415 SBIN0031856 2772 2772 Processed 25/08/2023 4837473867 MRS SAMADI BAI STATE BANK OF INDIA(508548)
366 JHALRAPATAN RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864164 28/07/2023 Nenilal 2732002WL015269 Nenilal 00415 SBIN0031856 2772 2772 Processed 25/08/2023 4837473908 MRS NENI BAI STATE BANK OF INDIA(508548)
367 JHALRAPATAN RJ-273200205604005600/487
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866681 28/07/2023 Sunita 2732002WL015310 Sunita 00415 SBIN0031856 2268 2268 Processed 25/08/2023 4837473865 MRS SUNITA MEGHWAL STATE BANK OF INDIA(508548)
368 JHALRAPATAN RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864186 28/07/2023 Seema 2732002WL015269 Seema 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4837474073 MRS SEEMA LODHA STATE BANK OF INDIA(508548)
369 JHALRAPATAN RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864189 28/07/2023 KISANLAL 2732002WL015269 KISANLAL 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4837474070 Kishan Lodha AIRTEL PAYMENTS BANK LIMITED(990288)
370 JHALRAPATAN RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864191 28/07/2023 HINA 2732002WL015269 HINA 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4837474076 MRS HEENA LODHA STATE BANK OF INDIA(508548)
371 JHALRAPATAN RJ-273200205604005600/621
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866702 28/07/2023 Tejkaran Lodha 2732002WL015310 Tejkaran Lodha 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4837474110 TEJKARAN LODHA CANARA BANK(508532)
372 JHALRAPATAN RJ-273200205604005600/623
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866705 28/07/2023 Deepanshi Lodha 2732002WL015310 Deepanshi Lodha 00415 SBIN0031856 3024 3024 Processed 25/08/2023 4837474111 MS DEEPANSHI LODHA STATE BANK OF INDIA(508548)
373 JHALRAPATAN RJ-273200205604005700/191
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864011 28/07/2023 Jashoda Bai 2732002WL015265 Jashoda Bai 00415 SBIN0031856 2200 2200 Processed 25/08/2023 4837473980 MRS JASODA BAI STATE BANK OF INDIA(508548)
SubTotal 27652 27652
374 JHALRAPATAN RJ-273200204304015000/915
(लावासल ) 		2732002000NRG24260720230866614 28/07/2023 Dayaram 2732002WL015309 Dayaram 00415 SBIN0032388 1524 1524 Processed 25/08/2023 4837473938 DYARAM UNION BANK OF INDIA(508500)
SubTotal 1524 1524
375 JHALRAPATAN RJ-273200204704000600/1450
(गोरधनपुरा ) 		2732002000NRG24250720230865116 28/07/2023 Mahaveer prasad 2732002WL015284 Mahaveer prasad 00415 SBIN0032396 1800 1800 Processed 25/08/2023 4837473972 MAHAVEER PRASHAD ICICI BANK LTD(508534)
376 JHALRAPATAN RJ-273200204704000600/927
(गोरधनपुरा ) 		2732002000NRG24250720230865199 28/07/2023 Gyatri Bai 2732002WL015284 Gyatri Bai 00415 SBIN0032396 1650 1650 Processed 25/08/2023 4837473941 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
377 JHALRAPATAN RJ-273200204304015000/1077
(लावासल ) 		2732002000NRG24260720230866604 28/07/2023 Santosh 2732002WL015309 Santosh 00468 UBIN0559237 1524 1524 Processed 25/08/2023 4837474054 SANTOSH BAI UNION BANK OF INDIA(508500)
378 JHALRAPATAN RJ-273200204704000600/1473
(गोरधनपुरा ) 		2732002000NRG24250720230865117 28/07/2023 Prince kumar 2732002WL015284 Prince kumar 00468 UBIN0559237 1800 1800 Processed 25/08/2023 4837474039 PRINCE KUMAR ICICI BANK LTD(508534)
379 JHALRAPATAN RJ-273200204704000600/753
(गोरधनपुरा ) 		2732002000NRG24250720230865173 28/07/2023 Barkha 2732002WL015284 Barkha 00468 UBIN0559237 1800 1800 Processed 25/08/2023 4837474051 BARKHA RANI D/O RADHESHYAM UNION BANK OF INDIA(508500)
380 JHALRAPATAN RJ-273200204704006900/699
(गोरधनपुरा ) 		2732002000NRG24250720230864860 28/07/2023 Lakhan 2732002WL015281 Lakhan 00468 UBIN0559237 1650 1650 Processed 25/08/2023 4837474109 LAKHAN UNION BANK OF INDIA(508500)
381 JHALRAPATAN RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230863995 28/07/2023 BHARU LAL 2732002WL015265 BHARU LAL 00468 UBIN0559237 1000 1000 Processed 25/08/2023 4837474104 BHERU LAL UNION BANK OF INDIA(508500)
SubTotal 7774 7774
382 JHALRAPATAN RJ-273200204704000600/1202
(गोरधनपुरा ) 		2732002000NRG24250720230865105 28/07/2023 bhuli bai 2732002WL015284 bhuli bai 00468 UBIN0826715 1800 1800 Processed 25/08/2023 4837473720 BHULI BAI ICICI BANK LTD(508534)
383 JHALRAPATAN RJ-273200204704000600/1377
(गोरधनपुरा ) 		2732002000NRG24250720230865112 28/07/2023 Fulvanti bai 2732002WL015284 Fulvanti bai 00468 UBIN0826715 1800 1800 Processed 25/08/2023 4837474040 PHOOLWANTI ICICI BANK LTD(508534)
384 JHALRAPATAN RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864125 28/07/2023 Sugan bai 2732002WL015269 Sugan bai 00468 UBIN0826715 3024 3024 Processed 25/08/2023 4837473719 MRS SUGANA BAI STATE BANK OF INDIA(508548)
385 JHALRAPATAN RJ-273200205604005600/28
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866653 28/07/2023 Santhosh Bai 2732002WL015310 Santhosh Bai 00468 UBIN0826715 2520 2520 Processed 25/08/2023 4837473717 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
386 JHALRAPATAN RJ-273200205604005600/386
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866664 28/07/2023 Roshan Bai 2732002WL015310 Roshan Bai 00468 UBIN0826715 3024 3024 Processed 25/08/2023 4837473718 ROSHAN BAI PUNJAB NATIONAL BANK(508568)
387 JHALRAPATAN RJ-273200205604005700/188
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864009 28/07/2023 Babli Bai 2732002WL015265 Babli Bai 00468 UBIN0826715 200 200 Processed 25/08/2023 4837473596 BABLI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 12368 12368
388 JHALRAPATAN RJ-273200204304016000/309
(लावासल ) 		2732002000NRG24260720230866624 28/07/2023 mohani bai 2732002WL015309 mohani bai 00468 UBIN0915521 1524 1524 Processed 25/08/2023 4837473806 MOHAN BAI WO PRAMANAND UNION BANK OF INDIA(508500)
389 JHALRAPATAN RJ-273200204304016000/322
(लावासल ) 		2732002000NRG24260720230866627 28/07/2023 Basanti Bai 2732002WL015309 Basanti Bai 00468 UBIN0915521 1397 1397 Processed 25/08/2023 4837473594 BASANTI BAI WO JAGANNATH UNION BANK OF INDIA(508500)
390 JHALRAPATAN RJ-273200204704000600/1044
(गोरधनपुरा ) 		2732002000NRG24250720230865087 28/07/2023 Reena 2732002WL015284 Reena 00468 UBIN0915521 1800 1800 Processed 25/08/2023 4837473592 RENA KUMARI WO SURESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200204704000600/888
(गोरधनपुरा ) 		2732002000NRG24250720230865192 28/07/2023 hema bai 2732002WL015284 hema bai 00468 UBIN0915521 1800 1800 Processed 25/08/2023 4837473808 HEMALTA BAI ICICI BANK LTD(508534)
392 JHALRAPATAN RJ-273200204704000600/972
(गोरधनपुरा ) 		2732002000NRG24250720230865209 28/07/2023 Bhuli Bai 2732002WL015284 Bhuli Bai 00468 UBIN0915521 1500 1500 Processed 25/08/2023 4837473593 BHULI BAI HDFC BANK LTD(607152)
393 JHALRAPATAN RJ-273200204704006900/1145
(गोरधनपुरा ) 		2732002000NRG24250720230864784 28/07/2023 Sheela 2732002WL015281 Sheela 00468 UBIN0915521 900 900 Processed 25/08/2023 4837474108 SHEELA KUMARI D/O RAMJI LAL UNION BANK OF INDIA(508500)
394 JHALRAPATAN RJ-273200204704007100/1374
(गोरधनपुरा ) 		2732002000NRG24250720230864894 28/07/2023 FULCHAND 2732002WL015281 FULCHAND 00468 UBIN0915521 1500 1500 Processed 25/08/2023 4837474100 PHULCHAND SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200205604005600/552
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866685 28/07/2023 KAVITA 2732002WL015310 KAVITA 00468 UBIN0915521 3024 3024 Processed 25/08/2023 4837473591 KAVITA UNION BANK OF INDIA(508500)
SubTotal 13445 13445
396 JHALRAPATAN RJ-273200204304015000/198
(लावासल ) 		2732002000NRG24260720230866606 28/07/2023 hari singh 2732002WL015309 hari singh 00604 BARB0BRGBXX 1524 1524 Processed 25/08/2023 4837474063 HARI SINGH SO RAM LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204304015000/205
(लावासल ) 		2732002000NRG24260720230866608 28/07/2023 Gita Bai 2732002WL015309 Gita Bai 00604 BARB0BRGBXX 1524 1524 Processed 25/08/2023 4837474052 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204304015000/235
(लावासल ) 		2732002000NRG24260720230866610 28/07/2023 Kanhiram 2732002WL015309 Kanhiram 00604 BARB0BRGBXX 1524 1524 Processed 25/08/2023 4837473716 KANHI RAM S/O KAWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204304016000/1082
(लावासल ) 		2732002000NRG24260720230866615 28/07/2023 sugan bai 2732002WL015309 sugan bai 00604 BARB0BRGBXX 889 889 Processed 26/08/2023 4837474036 Mrs. SUGANA BAI CENTRAL BANK OF INDIA(607115)
400 JHALRAPATAN RJ-273200204304016000/783
(लावासल ) 		2732002000NRG24260720230866631 28/07/2023 bhawar lal 2732002WL015309 bhawar lal 00604 BARB0BRGBXX 381 381 Processed 26/08/2023 4837473910 Mr. BHANVAR LAL CENTRAL BANK OF INDIA(607115)
401 JHALRAPATAN RJ-273200204704000600/1006
(गोरधनपुरा ) 		2732002000NRG24250720230865081 28/07/2023 Badam Bai 2732002WL015284 Badam Bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473995 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200204704000600/1039
(गोरधनपुरा ) 		2732002000NRG24250720230865085 28/07/2023 Manju Bai 2732002WL015284 Manju Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473943 MANJU BAI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
403 JHALRAPATAN RJ-273200204704000600/1044
(गोरधनपुरा ) 		2732002000NRG24250720230865086 28/07/2023 Suresh 2732002WL015284 Suresh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473987 MR SURESH CHAND BHEEL STATE BANK OF INDIA(508548)
404 JHALRAPATAN RJ-273200204704000600/1046
(गोरधनपुरा ) 		2732002000NRG24250720230865088 28/07/2023 Nandu Bai 2732002WL015284 Nandu Bai 00604 BARB0BRGBXX 300 300 Processed 25/08/2023 4837474009 NANDU BAI ICICI BANK LTD(508534)
405 JHALRAPATAN RJ-273200204704000600/1069
(गोरधनपुरा ) 		2732002000NRG24250720230865090 28/07/2023 Deepak Kumar 2732002WL015284 Deepak Kumar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473809 DEEPAK KUMAR ICICI BANK LTD(508534)
406 JHALRAPATAN RJ-273200204704000600/1076
(गोरधनपुरा ) 		2732002000NRG24250720230865093 28/07/2023 shyam bai 2732002WL015284 shyam bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473904 SHYAMA BAI DO SHIV LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200204704000600/1079
(गोरधनपुरा ) 		2732002000NRG24250720230865094 28/07/2023 Babu Lal 2732002WL015284 Babu Lal 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473635 BABU LAL ICICI BANK LTD(508534)
408 JHALRAPATAN RJ-273200204704000600/1098
(गोरधनपुरा ) 		2732002000NRG24250720230865095 28/07/2023 hemlata 2732002WL015284 hemlata 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473714 HEMLATA ICICI BANK LTD(508534)
409 JHALRAPATAN RJ-273200204704000600/1101
(गोरधनपुरा ) 		2732002000NRG24250720230865096 28/07/2023 Kali bai 2732002WL015284 Kali bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473876 KALI BAI BHEEL W/O GOPAL LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204704000600/1194
(गोरधनपुरा ) 		2732002000NRG24250720230865102 28/07/2023 BHULI BAI 2732002WL015284 BHULI BAI 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473875 BHULI BAI ICICI BANK LTD(508534)
411 JHALRAPATAN RJ-273200204704000600/1205
(गोरधनपुरा ) 		2732002000NRG24250720230865106 28/07/2023 Rekha bai 2732002WL015284 Rekha bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474056 REKHA BAI WO DILIP KUMAR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204704000600/1245
(गोरधनपुरा ) 		2732002000NRG24250720230865107 28/07/2023 Rachna Kumari 2732002WL015284 Rachna Kumari 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473913 RACHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 JHALRAPATAN RJ-273200204704000600/143
(गोरधनपुरा ) 		2732002000NRG24250720230865113 28/07/2023 Dev Bai 2732002WL015284 Dev Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473640 DEV BAI HDFC BANK LTD(607152)
414 JHALRAPATAN RJ-273200204704000600/1432
(गोरधनपुरा ) 		2732002000NRG24250720230865114 28/07/2023 RENA KUMARI 2732002WL015284 RENA KUMARI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474061 RAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204704000600/1439
(गोरधनपुरा ) 		2732002000NRG24250720230865115 28/07/2023 MAMTA BAI 2732002WL015284 MAMTA BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474006 MRS MAMTA BAI STATE BANK OF INDIA(508548)
416 JHALRAPATAN RJ-273200204704000600/1490
(गोरधनपुरा ) 		2732002000NRG24250720230865118 28/07/2023 Ramavtar 2732002WL015284 Ramavtar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474050 RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204704000600/1507
(गोरधनपुरा ) 		2732002000NRG24250720230865120 28/07/2023 RAJESH KUMAR 2732002WL015284 RAJESH KUMAR 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474099 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204704000600/1507
(गोरधनपुरा ) 		2732002000NRG24250720230865121 28/07/2023 REENA KUMARI 2732002WL015284 REENA KUMARI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474098 REENA KUMARI ICICI BANK LTD(508534)
419 JHALRAPATAN RJ-273200204704000600/1508
(गोरधनपुरा ) 		2732002000NRG24250720230865122 28/07/2023 LOKESH 2732002WL015284 LOKESH 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473816 LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200204704000600/17
(गोरधनपुरा ) 		2732002000NRG24250720230865124 28/07/2023 KALI 2732002WL015284 KALI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473657 KALI BAI W/O SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204704000600/18
(गोरधनपुरा ) 		2732002000NRG24250720230865125 28/07/2023 FUL BAI 2732002WL015284 FUL BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473639 FUL BAI ICICI BANK LTD(508534)
422 JHALRAPATAN RJ-273200204704000600/251
(गोरधनपुरा ) 		2732002000NRG24250720230865126 28/07/2023 nandkanvr 2732002WL015284 nandkanvr 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474151 NAND KANVAREE ICICI BANK LTD(508534)
423 JHALRAPATAN RJ-273200204704000600/3
(गोरधनपुरा ) 		2732002000NRG24250720230865127 28/07/2023 davi singh 2732002WL015284 davi singh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473911 DEVI SINGH S/O GANJA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 JHALRAPATAN RJ-273200204704000600/309
(गोरधनपुरा ) 		2732002000NRG24250720230865128 28/07/2023 gyan bai 2732002WL015284 gyan bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473621 GYAN BAI BERWA W/O BHERU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204704000600/316
(गोरधनपुरा ) 		2732002000NRG24250720230865131 28/07/2023 KEMLESH 2732002WL015284 KEMLESH 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474059 KAMLESH PHOOL HDFC BANK LTD(607152)
426 JHALRAPATAN RJ-273200204704000600/316
(गोरधनपुरा ) 		2732002000NRG24250720230865130 28/07/2023 phool chand 2732002WL015284 phool chand 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474055 PHOOL SINGH GUJAR S/O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200204704000600/32
(गोरधनपुरा ) 		2732002000NRG24250720230865132 28/07/2023 ANNU BAI 2732002WL015284 ANNU BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473874 ANNU BAI W/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204704000600/342
(गोरधनपुरा ) 		2732002000NRG24250720230865133 28/07/2023 nandu bai 2732002WL015284 nandu bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473619 NANDU BAI W/O LAL CHAND LASHKARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204704000600/349
(गोरधनपुरा ) 		2732002000NRG24250720230865134 28/07/2023 Suresh Bai 2732002WL015284 Suresh Bai 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837473937 SURESH BAI W/O RADHEY SHYAM BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204704000600/362
(गोरधनपुरा ) 		2732002000NRG24250720230865135 28/07/2023 MOHAN BAI 2732002WL015284 MOHAN BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474155 MOHANI BAI BHEEL W/O RAM SWROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204704000600/364
(गोरधनपुरा ) 		2732002000NRG24250720230865136 28/07/2023 GITA BAI 2732002WL015284 GITA BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473630 GEETA BAI W/O RATI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 JHALRAPATAN RJ-273200204704000600/366
(गोरधनपुरा ) 		2732002000NRG24250720230865137 28/07/2023 NIYAL 2732002WL015284 NIYAL 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837473676 NIHAL BAI BHEEL W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 JHALRAPATAN RJ-273200204704000600/383
(गोरधनपुरा ) 		2732002000NRG24250720230865138 28/07/2023 Kanti bai 2732002WL015284 Kanti bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473667 KANTI BAI AHIR W/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204704000600/388
(गोरधनपुरा ) 		2732002000NRG24250720230865140 28/07/2023 KALAWATI BAI 2732002WL015284 KALAWATI BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474096 KALAWATI BAI W/O LALCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204704000600/388
(गोरधनपुरा ) 		2732002000NRG24250720230865139 28/07/2023 lal chand 2732002WL015284 lal chand 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473998 LALCHAND S/O RAMCHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 JHALRAPATAN RJ-273200204704000600/394
(गोरधनपुरा ) 		2732002000NRG24250720230865141 28/07/2023 parwati bai 2732002WL015284 parwati bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473658 PARWATI BAI BHEEL W/O RAJU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204704000600/4
(गोरधनपुरा ) 		2732002000NRG24250720230865142 28/07/2023 Sultan Bai 2732002WL015284 Sultan Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473988 SULTAN BAI BHEEL W/O KISHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204704000600/450
(गोरधनपुरा ) 		2732002000NRG24250720230865143 28/07/2023 RAMKU BAI 2732002WL015284 RAMKU BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473622 RAMKU BAI GUJAR W/O RADHEY SHYAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204704000600/468
(गोरधनपुरा ) 		2732002000NRG24250720230865144 28/07/2023 LAXMINARAYAN 2732002WL015284 LAXMINARAYAN 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474101 LAXMINARAYAN SO HIRALAL BANK OF INDIA(508505)
440 JHALRAPATAN RJ-273200204704000600/479
(गोरधनपुरा ) 		2732002000NRG24250720230865145 28/07/2023 RADHA BAI 2732002WL015284 RADHA BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473926 RADHA BAI W/O BEDHNATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204704000600/493
(गोरधनपुरा ) 		2732002000NRG24250720230865146 28/07/2023 Pram Lata 2732002WL015284 Pram Lata 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473696 PREMLATA W/O SUREDHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204704000600/496
(गोरधनपुरा ) 		2732002000NRG24250720230865147 28/07/2023 Pram Bai 2732002WL015284 Pram Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473623 PREM BAI HDFC BANK LTD(607152)
443 JHALRAPATAN RJ-273200204704000600/503
(गोरधनपुरा ) 		2732002000NRG24250720230865148 28/07/2023 ONKARLAL 2732002WL015284 ONKARLAL 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473986 ONKARLAL S/O KALULAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 JHALRAPATAN RJ-273200204704000600/504
(गोरधनपुरा ) 		2732002000NRG24250720230865149 28/07/2023 indra bai 2732002WL015284 indra bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473801 INDRA GURJAR ICICI BANK LTD(508534)
445 JHALRAPATAN RJ-273200204704000600/505
(गोरधनपुरा ) 		2732002000NRG24250720230865150 28/07/2023 sita bai 2732002WL015284 sita bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473927 MOHAN LAL BHEEL and SITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200204704000600/511
(गोरधनपुरा ) 		2732002000NRG24250720230865151 28/07/2023 basanti bai 2732002WL015284 basanti bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473642 BASANTI BAI RATNAKAR BANK(607393)
447 JHALRAPATAN RJ-273200204704000600/516
(गोरधनपुरा ) 		2732002000NRG24250720230865152 28/07/2023 KOSALIYA BAI 2732002WL015284 KOSALIYA BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473996 KOSHLYA BAI HDFC BANK LTD(607152)
448 JHALRAPATAN RJ-273200204704000600/53
(गोरधनपुरा ) 		2732002000NRG24250720230865153 28/07/2023 Gopal 2732002WL015284 Gopal 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474146 GOPAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 JHALRAPATAN RJ-273200204704000600/540
(गोरधनपुरा ) 		2732002000NRG24250720230865155 28/07/2023 mangi bai 2732002WL015284 mangi bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473924 MANGI BAI W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 JHALRAPATAN RJ-273200204704000600/547
(गोरधनपुरा ) 		2732002000NRG24250720230865156 28/07/2023 Dhapu Bai 2732002WL015284 Dhapu Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473817 DHAPU BAI W/O RODU LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200204704000600/553
(गोरधनपुरा ) 		2732002000NRG24250720230865157 28/07/2023 NARBADI 2732002WL015284 NARBADI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474152 NARMADA BAI W/O PANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200204704000600/567
(गोरधनपुरा ) 		2732002000NRG24250720230865158 28/07/2023 pram bai 2732002WL015284 pram bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474005 PREM BAI ICICI BANK LTD(508534)
453 JHALRAPATAN RJ-273200204704000600/576
(गोरधनपुरा ) 		2732002000NRG24250720230865159 28/07/2023 shama bai 2732002WL015284 shama bai 00604 BARB0BRGBXX 600 600 Processed 25/08/2023 4837474150 SHYAM BAI W/O BHIM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 JHALRAPATAN RJ-273200204704000600/6
(गोरधनपुरा ) 		2732002000NRG24250720230865160 28/07/2023 gora bai 2732002WL015284 gora bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473851 GORABAI UCO BANK(607066)
455 JHALRAPATAN RJ-273200204704000600/638
(गोरधनपुरा ) 		2732002000NRG24250720230865161 28/07/2023 tara bai 2732002WL015284 tara bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473638 TARA BAI RATNAKAR BANK(607393)
456 JHALRAPATAN RJ-273200204704000600/640
(गोरधनपुरा ) 		2732002000NRG24250720230865162 28/07/2023 sita bai 2732002WL015284 sita bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473627 SITA BAI W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 JHALRAPATAN RJ-273200204704000600/655
(गोरधनपुरा ) 		2732002000NRG24250720230865164 28/07/2023 dhanni bai 2732002WL015284 dhanni bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473643 DHANI BAI LASKARI W/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200204704000600/657
(गोरधनपुरा ) 		2732002000NRG24250720230865165 28/07/2023 kamari bai 2732002WL015284 kamari bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473625 KAMERI BAI RATNAKAR BANK(607393)
459 JHALRAPATAN RJ-273200204704000600/658
(गोरधनपुरा ) 		2732002000NRG24250720230865166 28/07/2023 dhapu bai 2732002WL015284 dhapu bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474154 DHAPU BAI ICICI BANK LTD(508534)
460 JHALRAPATAN RJ-273200204704000600/659
(गोरधनपुरा ) 		2732002000NRG24250720230865167 28/07/2023 SAJAN BAI 2732002WL015284 SAJAN BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473620 SAJAN BAI W/O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204704000600/743
(गोरधनपुरा ) 		2732002000NRG24250720230865168 28/07/2023 kanti bai 2732002WL015284 kanti bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473644 KANTI BAI HDFC BANK LTD(607152)
462 JHALRAPATAN RJ-273200204704000600/746
(गोरधनपुरा ) 		2732002000NRG24250720230865169 28/07/2023 Vijay singh 2732002WL015284 Vijay singh 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473999 VIJAY SINGHS/O GAGANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204704000600/748
(गोरधनपुरा ) 		2732002000NRG24250720230865170 28/07/2023 JANKI BAI 2732002WL015284 JANKI BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474153 JANKI BAI ICICI BANK LTD(508534)
464 JHALRAPATAN RJ-273200204704000600/750
(गोरधनपुरा ) 		2732002000NRG24250720230865171 28/07/2023 BHAROSH BAI 2732002WL015284 BHAROSH BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473617 BHAROS BAIO W/O PRABHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204704000600/752
(गोरधनपुरा ) 		2732002000NRG24250720230865172 28/07/2023 kamlesh bai 2732002WL015284 kamlesh bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473669 KAMLESH BAI GUJAR W/O VIJAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204704000600/753
(गोरधनपुरा ) 		2732002000NRG24250720230865174 28/07/2023 SITA BAI 2732002WL015284 SITA BAI 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837473618 SITA BAI LASKARI W/O RADHEY SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200204704000600/754
(गोरधनपुरा ) 		2732002000NRG24250720230865175 28/07/2023 BHULI BAI 2732002WL015284 BHULI BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473923 BHULI BAI WO MANAK CHAND UNION BANK OF INDIA(508500)
468 JHALRAPATAN RJ-273200204704000600/76
(गोरधनपुरा ) 		2732002000NRG24250720230865177 28/07/2023 JANA BAI 2732002WL015284 JANA BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473925 JANA BAI LAXKARI W/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200204704000600/788
(गोरधनपुरा ) 		2732002000NRG24250720230865178 28/07/2023 Manju Bai 2732002WL015284 Manju Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473666 MANJU BAI ICICI BANK LTD(508534)
470 JHALRAPATAN RJ-273200204704000600/80
(गोरधनपुरा ) 		2732002000NRG24250720230865179 28/07/2023 Yashoda Bai 2732002WL015284 Yashoda Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473673 YASHODA BAI ICICI BANK LTD(508534)
471 JHALRAPATAN RJ-273200204704000600/812
(गोरधनपुरा ) 		2732002000NRG24250720230865180 28/07/2023 bajrangi bai 2732002WL015284 bajrangi bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473668 BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204704000600/824
(गोरधनपुरा ) 		2732002000NRG24250720230865181 28/07/2023 anita 2732002WL015284 anita 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473645 ANITA GUJAR W/O MUKESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 JHALRAPATAN RJ-273200204704000600/825
(गोरधनपुरा ) 		2732002000NRG24250720230865182 28/07/2023 radha bai 2732002WL015284 radha bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473660 RADHA BAI RATNAKAR BANK(607393)
474 JHALRAPATAN RJ-273200204704000600/826
(गोरधनपुरा ) 		2732002000NRG24250720230865183 28/07/2023 puspa bai 2732002WL015284 puspa bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473641 PUSPA BAI W/O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200204704000600/830
(गोरधनपुरा ) 		2732002000NRG24250720230865184 28/07/2023 Nani Bai 2732002WL015284 Nani Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473948 NANI BAI ICICI BANK LTD(508534)
476 JHALRAPATAN RJ-273200204704000600/832
(गोरधनपुरा ) 		2732002000NRG24250720230865185 28/07/2023 guddi bai 2732002WL015284 guddi bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473661 GUDDI BAI RATNAKAR BANK(607393)
477 JHALRAPATAN RJ-273200204704000600/849
(गोरधनपुरा ) 		2732002000NRG24250720230865187 28/07/2023 manju bai 2732002WL015284 manju bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473679 MANJU BAI W/O MOOL CHAND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204704000600/85
(गोरधनपुरा ) 		2732002000NRG24250720230865188 28/07/2023 jamana bai 2732002WL015284 jamana bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473624 JAMNA BAI RATNAKAR BANK(607393)
479 JHALRAPATAN RJ-273200204704000600/852
(गोरधनपुरा ) 		2732002000NRG24250720230865189 28/07/2023 Mukand Bai 2732002WL015284 Mukand Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473957 MUKUND BAI W/O OM PRAKASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204704000600/886
(गोरधनपुरा ) 		2732002000NRG24250720230865190 28/07/2023 kanchan bai 2732002WL015284 kanchan bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473626 MANGI LAL BHEEL U/G KANCHAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200204704000600/887
(गोरधनपुरा ) 		2732002000NRG24250720230865191 28/07/2023 nihal bai 2732002WL015284 nihal bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473670 NIHAL BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204704000600/889
(गोरधनपुरा ) 		2732002000NRG24250720230865193 28/07/2023 Kanya Bai 2732002WL015284 Kanya Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473671 KANYA BAI ICICI BANK LTD(508534)
483 JHALRAPATAN RJ-273200204704000600/896
(गोरधनपुरा ) 		2732002000NRG24250720230865194 28/07/2023 ramkanya 2732002WL015284 ramkanya 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473646 RAMKNYA BAI ICICI BANK LTD(508534)
484 JHALRAPATAN RJ-273200204704000600/897
(गोरधनपुरा ) 		2732002000NRG24250720230865195 28/07/2023 Gyarsi Bai 2732002WL015284 Gyarsi Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473647 GYARASEE SUJAN HDFC BANK LTD(607152)
485 JHALRAPATAN RJ-273200204704000600/915
(गोरधनपुरा ) 		2732002000NRG24250720230865197 28/07/2023 Kailesh Bai 2732002WL015284 Kailesh Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473649 KAILASH BAI GUJAR W/O DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204704000600/926
(गोरधनपुरा ) 		2732002000NRG24250720230865198 28/07/2023 Sanju Bai 2732002WL015284 Sanju Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473672 SANJU BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200204704000600/937
(गोरधनपुरा ) 		2732002000NRG24250720230865200 28/07/2023 AMAR SINGH 2732002WL015284 AMAR SINGH 00604 BARB0BRGBXX 450 450 Processed 25/08/2023 4837474049 AMAR SINGH SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204704000600/941
(गोरधनपुरा ) 		2732002000NRG24250720230865201 28/07/2023 Sita Bai 2732002WL015284 Sita Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473709 SITA BAI RATNAKAR BANK(607393)
489 JHALRAPATAN RJ-273200204704000600/942
(गोरधनपुरा ) 		2732002000NRG24250720230865202 28/07/2023 Manju Bai 2732002WL015284 Manju Bai 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837473650 MANJU BAI RATNAKAR BANK(607393)
490 JHALRAPATAN RJ-273200204704000600/943
(गोरधनपुरा ) 		2732002000NRG24250720230865203 28/07/2023 Sawatri Bai 2732002WL015284 Sawatri Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473651 SAVITRI BAI RATNAKAR BANK(607393)
491 JHALRAPATAN RJ-273200204704000600/944
(गोरधनपुरा ) 		2732002000NRG24250720230865204 28/07/2023 Mamta Bai 2732002WL015284 Mamta Bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473648 MAMTA BAI MEGHWAL W/O KANHAIYYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204704000600/956
(गोरधनपुरा ) 		2732002000NRG24250720230865205 28/07/2023 Rukmani Bai 2732002WL015284 Rukmani Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473652 RUKMA BAI W/O HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204704000600/966
(गोरधनपुरा ) 		2732002000NRG24250720230865206 28/07/2023 Ghanshyam 2732002WL015284 Ghanshyam 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473962 GHAN SHYAM S/O BALA RAM BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204704000600/967
(गोरधनपुरा ) 		2732002000NRG24250720230865207 28/07/2023 pramila bai 2732002WL015284 pramila bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473954 PRAMILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204704000600/971
(गोरधनपुरा ) 		2732002000NRG24250720230865208 28/07/2023 Ram sukhi bai 2732002WL015284 Ram sukhi bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473912 RAMSUKHI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204704000600/973
(गोरधनपुरा ) 		2732002000NRG24250720230865210 28/07/2023 Kalyan 2732002WL015284 Kalyan 00604 BARB0BRGBXX 750 750 Processed 25/08/2023 4837473819 KALYAN S/O KISHAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200204704000600/987
(गोरधनपुरा ) 		2732002000NRG24250720230865212 28/07/2023 Laxminarayan 2732002WL015284 Laxminarayan 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837474097 LAXMI NARAYAN AHIR S/O SHIV LAL AHIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 JHALRAPATAN RJ-273200204704000600/997
(गोरधनपुरा ) 		2732002000NRG24250720230865213 28/07/2023 Annu Bai 2732002WL015284 Annu Bai 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837473677 ANNU BAI BHEEL W/O RAKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204704006400/1095
(गोरधनपुरा ) 		2732002000NRG24250720230865214 28/07/2023 Golu 2732002WL015284 Golu 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837474057 GOLU KUMAR SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 JHALRAPATAN RJ-273200204704006900/1004
(गोरधनपुरा ) 		2732002000NRG24250720230864773 28/07/2023 Gyan Singh 2732002WL015281 Gyan Singh 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473985 GYAN SINGH S/O MULAK RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204704006900/1011
(गोरधनपुरा ) 		2732002000NRG24250720230864774 28/07/2023 Hari Singh 2732002WL015281 Hari Singh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473681 HARISINGH GUJAR S/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200204704006900/1012
(गोरधनपुरा ) 		2732002000NRG24250720230864775 28/07/2023 Meena 2732002WL015281 Meena 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473813 MEENA ICICI BANK LTD(508534)
503 JHALRAPATAN RJ-273200204704006900/103
(गोरधनपुरा ) 		2732002000NRG24250720230864776 28/07/2023 kamla bai 2732002WL015281 kamla bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473712 KAMLA BAI W/O MANGI LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200204704006900/1102
(गोरधनपुरा ) 		2732002000NRG24250720230864780 28/07/2023 surendra singh 2732002WL015281 surendra singh 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474007 SURENDRA SINGH and BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200204704006900/1113
(गोरधनपुरा ) 		2732002000NRG24250720230864782 28/07/2023 sajjan bai 2732002WL015281 sajjan bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473961 SAJAN BAI ICICI BANK LTD(508534)
506 JHALRAPATAN RJ-273200204704006900/1124
(गोरधनपुरा ) 		2732002000NRG24250720230864783 28/07/2023 Raj Bai 2732002WL015281 Raj Bai 00604 BARB0BRGBXX 1050 1050 Processed 25/08/2023 4837473821 RAJ BAI DO PREM NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204704006900/1145
(गोरधनपुरा ) 		2732002000NRG24250720230864785 28/07/2023 suresh bai 2732002WL015281 suresh bai 00604 BARB0BRGBXX 1650 1650 Rejected 25/08/2023 4837473997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 JHALRAPATAN RJ-273200204704006900/119
(गोरधनपुरा ) 		2732002000NRG24250720230864787 28/07/2023 Jagdish 2732002WL015281 Jagdish 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473947 JAGDEESH CHAND ICICI BANK LTD(508534)
509 JHALRAPATAN RJ-273200204704006900/1238
(गोरधनपुरा ) 		2732002000NRG24250720230864788 28/07/2023 VIDHYA KUMARI 2732002WL015281 VIDHYA KUMARI 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473991 VIDHYA KUMARI ICICI BANK LTD(508534)
510 JHALRAPATAN RJ-273200204704006900/1240
(गोरधनपुरा ) 		2732002000NRG24250720230864789 28/07/2023 SIMA BAI 2732002WL015281 SIMA BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473989 SEEMA BAI W/O NARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204704006900/1337
(गोरधनपुरा ) 		2732002000NRG24250720230864792 28/07/2023 Bhalla bai 2732002WL015281 Bhalla bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474053 BALLA BAI ICICI BANK LTD(508534)
512 JHALRAPATAN RJ-273200204704006900/1348
(गोरधनपुरा ) 		2732002000NRG24250720230864794 28/07/2023 Pinki kumari 2732002WL015281 Pinki kumari 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474000 PINKI KUMARI DO HARISINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204704006900/1383
(गोरधनपुरा ) 		2732002000NRG24250720230864795 28/07/2023 Dhankanwar 2732002WL015281 Dhankanwar 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474003 DHAN KANWAR W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204704006900/1471
(गोरधनपुरा ) 		2732002000NRG24250720230864797 28/07/2023 KARAN SINGH 2732002WL015281 KARAN SINGH 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474093 KARAN SINGH S/O MADAN LAL UNION BANK OF INDIA(508500)
515 JHALRAPATAN RJ-273200204704006900/1471
(गोरधनपुरा ) 		2732002000NRG24250720230864796 28/07/2023 ramsiya 2732002WL015281 ramsiya 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474011 RAMSIYA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204704006900/148
(गोरधनपुरा ) 		2732002000NRG24250720230864798 28/07/2023 Bheru lal 2732002WL015281 Bheru lal 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474064 BHERU LAL GUJAR S/O CHATAR SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204704006900/148
(गोरधनपुरा ) 		2732002000NRG24250720230864799 28/07/2023 pushpa bai 2732002WL015281 pushpa bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473959 PUSHPA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204704006900/1509
(गोरधनपुरा ) 		2732002000NRG24250720230864800 28/07/2023 CHAINA KUMARI 2732002WL015281 CHAINA KUMARI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474094 CHAINA KUMARI CO KULDEEP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204704006900/1511
(गोरधनपुरा ) 		2732002000NRG24250720230864801 28/07/2023 HARI SINGH 2732002WL015281 HARI SINGH 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474095 HARI SINGH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204704006900/194
(गोरधनपुरा ) 		2732002000NRG24250720230864803 28/07/2023 Sumitra Bai 2732002WL015281 Sumitra Bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473684 SUMITRA BAI ICICI BANK LTD(508534)
521 JHALRAPATAN RJ-273200204704006900/226
(गोरधनपुरा ) 		2732002000NRG24250720230864804 28/07/2023 Kanti Bai 2732002WL015281 Kanti Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473659 KANTI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204704006900/231
(गोरधनपुरा ) 		2732002000NRG24250720230864805 28/07/2023 LEELA BAI 2732002WL015281 LEELA BAI 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474004 LILA BAI UNION BANK OF INDIA(508500)
523 JHALRAPATAN RJ-273200204704006900/241
(गोरधनपुरा ) 		2732002000NRG24250720230864806 28/07/2023 dav bai 2732002WL015281 dav bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474134 DEV BAI ICICI BANK LTD(508534)
524 JHALRAPATAN RJ-273200204704006900/246
(गोरधनपुरा ) 		2732002000NRG24250720230864807 28/07/2023 dhapu bai 2732002WL015281 dhapu bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474139 DHAPU BAI ICICI BANK LTD(508534)
525 JHALRAPATAN RJ-273200204704006900/252
(गोरधनपुरा ) 		2732002000NRG24250720230864808 28/07/2023 kailash 2732002WL015281 kailash 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473698 KAILASH BAI ICICI BANK LTD(508534)
526 JHALRAPATAN RJ-273200204704006900/258
(गोरधनपुरा ) 		2732002000NRG24250720230864810 28/07/2023 Hari singh 2732002WL015281 Hari singh 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473990 HARI SINGH S/O LUXMAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200204704006900/258
(गोरधनपुरा ) 		2732002000NRG24250720230864809 28/07/2023 nitu kumari 2732002WL015281 nitu kumari 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473960 NITU KUMARI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204704006900/260
(गोरधनपुरा ) 		2732002000NRG24250720230864811 28/07/2023 santosh 2732002WL015281 santosh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474138 SANTOSH BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204704006900/262
(गोरधनपुरा ) 		2732002000NRG24250720230864813 28/07/2023 kamlesh 2732002WL015281 kamlesh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473678 KAMLESH BAI GUJAR W/O BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204704006900/263
(गोरधनपुरा ) 		2732002000NRG24250720230864814 28/07/2023 badri lal 2732002WL015281 badri lal 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473800 BADRI LAL SO LAXMAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204704006900/278
(गोरधनपुरा ) 		2732002000NRG24250720230864817 28/07/2023 Manbhar 2732002WL015281 Manbhar 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473814 MAN BAI W/O NAVAL KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204704006900/314
(गोरधनपुरा ) 		2732002000NRG24250720230864819 28/07/2023 SANTOSH BAI 2732002WL015281 SANTOSH BAI 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473663 SANTOSH GUJAR ICICI BANK LTD(508534)
533 JHALRAPATAN RJ-273200204704006900/329
(गोरधनपुरा ) 		2732002000NRG24250720230864820 28/07/2023 Nanuram 2732002WL015281 Nanuram 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473992 NANURAM ICICI BANK LTD(508534)
534 JHALRAPATAN RJ-273200204704006900/373
(गोरधनपुरा ) 		2732002000NRG24250720230864822 28/07/2023 mohani 2732002WL015281 mohani 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474136 MOHNI BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204704006900/377
(गोरधनपुरा ) 		2732002000NRG24250720230864824 28/07/2023 sugana 2732002WL015281 sugana 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473675 SUGNA BAI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204704006900/378
(गोरधनपुरा ) 		2732002000NRG24250720230864825 28/07/2023 Kamla bai 2732002WL015281 Kamla bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473955 KAMLA BAI ICICI BANK LTD(508534)
537 JHALRAPATAN RJ-273200204704006900/379
(गोरधनपुरा ) 		2732002000NRG24250720230864826 28/07/2023 sharda 2732002WL015281 sharda 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474142 SHARDA BAI W/O MUNSHI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200204704006900/380
(गोरधनपुरा ) 		2732002000NRG24250720230864827 28/07/2023 dhanna bai 2732002WL015281 dhanna bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473930 DHANI BAI ICICI BANK LTD(508534)
539 JHALRAPATAN RJ-273200204704006900/382
(गोरधनपुरा ) 		2732002000NRG24250720230864829 28/07/2023 narendra 2732002WL015281 narendra 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473665 NARENDRA KUMAR S/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204704006900/386
(गोरधनपुरा ) 		2732002000NRG24250720230864830 28/07/2023 bhuli bai 2732002WL015281 bhuli bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473951 BHULI BAI ICICI BANK LTD(508534)
541 JHALRAPATAN RJ-273200204704006900/387
(गोरधनपुरा ) 		2732002000NRG24250720230864831 28/07/2023 mamta 2732002WL015281 mamta 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473680 MAMTA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204704006900/390
(गोरधनपुरा ) 		2732002000NRG24250720230864832 28/07/2023 jamna bai 2732002WL015281 jamna bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473697 JAMNA BAI WO SOBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204704006900/391
(गोरधनपुरा ) 		2732002000NRG24250720230864833 28/07/2023 indra bai 2732002WL015281 indra bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473958 INDRA BAI W/O RAJA RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204704006900/391
(गोरधनपुरा ) 		2732002000NRG24250720230865216 28/07/2023 Rajaram 2732002WL015284 Rajaram 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837473683 RAJARAM GURJAR S/O SHRAVAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204704006900/392
(गोरधनपुरा ) 		2732002000NRG24250720230864834 28/07/2023 Mohan Bai 2732002WL015281 Mohan Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474008 MOHANI BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204704006900/393
(गोरधनपुरा ) 		2732002000NRG24250720230864835 28/07/2023 Nand Lal 2732002WL015281 Nand Lal 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473695 NAND LAL S/O SHANKAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204704006900/399
(गोरधनपुरा ) 		2732002000NRG24250720230864836 28/07/2023 kailash bai 2732002WL015281 kailash bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474141 KAILASH BAI WO DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204704006900/400
(गोरधनपुरा ) 		2732002000NRG24250720230864837 28/07/2023 tammu bai 2732002WL015281 tammu bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473940 TAMMO BAI W/O BANE SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204704006900/443
(गोरधनपुरा ) 		2732002000NRG24250720230864838 28/07/2023 prem bai 2732002WL015281 prem bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474140 PREM BAI W/O GOPAL LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204704006900/449
(गोरधनपुरा ) 		2732002000NRG24250720230864839 28/07/2023 Dal Singh 2732002WL015281 Dal Singh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473807 DAL SINGH GUJAR S/O CHATAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204704006900/461
(गोरधनपुरा ) 		2732002000NRG24250720230864840 28/07/2023 janki bai 2732002WL015281 janki bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473664 JANKI BAI W/O SUGRIV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204704006900/470
(गोरधनपुरा ) 		2732002000NRG24250720230864841 28/07/2023 manju bai 2732002WL015281 manju bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474133 MANNU BAI ICICI BANK LTD(508534)
553 JHALRAPATAN RJ-273200204704006900/48
(गोरधनपुरा ) 		2732002000NRG24250720230864842 28/07/2023 vishnu bai 2732002WL015281 vishnu bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473700 VISHNU BAI W/O SURENDRA KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204704006900/514
(गोरधनपुरा ) 		2732002000NRG24250720230864843 28/07/2023 suraj bai 2732002WL015281 suraj bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473701 SURAJ BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204704006900/515
(गोरधनपुरा ) 		2732002000NRG24250720230864845 28/07/2023 Bajrang 2732002WL015281 Bajrang 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473812 BAJRANG LAL ICICI BANK LTD(508534)
556 JHALRAPATAN RJ-273200204704006900/515
(गोरधनपुरा ) 		2732002000NRG24250720230864844 28/07/2023 prem bai 2732002WL015281 prem bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473702 PREM BAI ICICI BANK LTD(508534)
557 JHALRAPATAN RJ-273200204704006900/54
(गोरधनपुरा ) 		2732002000NRG24250720230864846 28/07/2023 Pram Bai 2732002WL015281 Pram Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473704 PREM BAI ICICI BANK LTD(508534)
558 JHALRAPATAN RJ-273200204704006900/554
(गोरधनपुरा ) 		2732002000NRG24250720230864847 28/07/2023 manju 2732002WL015281 manju 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473703 MANJU BAI ICICI BANK LTD(508534)
559 JHALRAPATAN RJ-273200204704006900/588
(गोरधनपुरा ) 		2732002000NRG24250720230864850 28/07/2023 ashok kumar 2732002WL015281 ashok kumar 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473686 ASHOK KUMAR GUJAR S/O SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 JHALRAPATAN RJ-273200204704006900/588
(गोरधनपुरा ) 		2732002000NRG24250720230864851 28/07/2023 gudi bai 2732002WL015281 gudi bai 00604 BARB0BRGBXX 1350 1350 Processed 25/08/2023 4837474144 GUDDI BAI W/O ASHOK KUMAR GU8JAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204704006900/643
(गोरधनपुरा ) 		2732002000NRG24250720230864852 28/07/2023 Jaswant 2732002WL015281 Jaswant 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473928 JASWANT SINGH S/O BADRI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204704006900/653
(गोरधनपुरा ) 		2732002000NRG24250720230864853 28/07/2023 kalo bai 2732002WL015281 kalo bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473633 KALLO BAI ICICI BANK LTD(508534)
563 JHALRAPATAN RJ-273200204704006900/653
(गोरधनपुरा ) 		2732002000NRG24250720230864854 28/07/2023 Nandkishor 2732002WL015281 Nandkishor 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474065 NAND KISHOR GUJAR S/O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204704006900/662
(गोरधनपुरा ) 		2732002000NRG24250720230864855 28/07/2023 chandri bai 2732002WL015281 chandri bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474135 CHANDARI BAI W/O MULAK RAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204704006900/669
(गोरधनपुरा ) 		2732002000NRG24250720230864856 28/07/2023 mani bai 2732002WL015281 mani bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474137 MANI BAI W/O NARESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204704006900/673
(गोरधनपुरा ) 		2732002000NRG24250720230864857 28/07/2023 sushila bai 2732002WL015281 sushila bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474145 NIRMALA BAI ICICI BANK LTD(508534)
567 JHALRAPATAN RJ-273200204704006900/684
(गोरधनपुरा ) 		2732002000NRG24250720230864859 28/07/2023 Sonu Bai 2732002WL015281 Sonu Bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473706 SONU BAI W/O TILAKRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204704006900/699
(गोरधनपुरा ) 		2732002000NRG24250720230864861 28/07/2023 santosh bai 2732002WL015281 santosh bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473699 SANTOSH BAI W/O RAM PRASAD SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204704006900/727
(गोरधनपुरा ) 		2732002000NRG24250720230864863 28/07/2023 lad bai 2732002WL015281 lad bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473693 LAD BAI ICICI BANK LTD(508534)
570 JHALRAPATAN RJ-273200204704006900/728
(गोरधनपुरा ) 		2732002000NRG24250720230864864 28/07/2023 Bahadur Singh 2732002WL015281 Bahadur Singh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473802 BAHADUR SINGHS/OBAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG24250720230864865 28/07/2023 Naval Bai 2732002WL015281 Naval Bai 00604 BARB0BRGBXX 1050 1050 Processed 25/08/2023 4837473929 NAWALI BAI W/O SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204704006900/740
(गोरधनपुरा ) 		2732002000NRG24250720230864866 28/07/2023 Manju Bai 2732002WL015281 Manju Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473685 MANJU BAI W/O SODAN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204704006900/751
(गोरधनपुरा ) 		2732002000NRG24250720230864869 28/07/2023 narayan 2732002WL015281 narayan 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473939 NARAYAN LAL GUJAR S/O SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204704006900/755
(गोरधनपुरा ) 		2732002000NRG24250720230864870 28/07/2023 Mohan Lal 2732002WL015281 Mohan Lal 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473946 MOHANLAL RATHORE ICICI BANK LTD(508534)
575 JHALRAPATAN RJ-273200204704006900/760
(गोरधनपुरा ) 		2732002000NRG24250720230864871 28/07/2023 guddi 2732002WL015281 guddi 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473574 GUDDI BAI W/O.BANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 JHALRAPATAN RJ-273200204704006900/803
(गोरधनपुरा ) 		2732002000NRG24250720230864872 28/07/2023 mahendra 2732002WL015281 mahendra 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473811 MAHENDRA SINGH ICICI BANK LTD(508534)
577 JHALRAPATAN RJ-273200204704006900/835
(गोरधनपुरा ) 		2732002000NRG24250720230864873 28/07/2023 SHOBA WATI 2732002WL015281 SHOBA WATI 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473637 SHOBHA BAI HDFC BANK LTD(607152)
578 JHALRAPATAN RJ-273200204704006900/842
(गोरधनपुरा ) 		2732002000NRG24250720230864874 28/07/2023 jitu 2732002WL015281 jitu 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474001 JITENDRA ICICI BANK LTD(508534)
579 JHALRAPATAN RJ-273200204704006900/842
(गोरधनपुरा ) 		2732002000NRG24250720230864875 28/07/2023 seema 2732002WL015281 seema 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473662 SEEMA W/O JEETU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204704006900/845
(गोरधनपुरा ) 		2732002000NRG24250720230864876 28/07/2023 lokesh 2732002WL015281 lokesh 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473820 LOKESH KUMAR ICICI BANK LTD(508534)
581 JHALRAPATAN RJ-273200204704006900/866
(गोरधनपुरा ) 		2732002000NRG24250720230864878 28/07/2023 Sodan 2732002WL015281 Sodan 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473952 SODAN SHING SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204704006900/881
(गोरधनपुरा ) 		2732002000NRG24250720230864881 28/07/2023 Kunti Bai 2732002WL015281 Kunti Bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473674 KUNTI BAI WO SUMER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204704006900/892
(गोरधनपुरा ) 		2732002000NRG24250720230864882 28/07/2023 nandkishor 2732002WL015281 nandkishor 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473815 NAND KISHOR RATHORE SO RAM KARAN RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24250720230864885 28/07/2023 Ramchandra 2732002WL015281 Ramchandra 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473713 RAM CHANDRA S/O.MOTI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24250720230864886 28/07/2023 Rupa Bai 2732002WL015281 Rupa Bai 00604 BARB0BRGBXX 600 600 Processed 25/08/2023 4837473691 RUPABAI ICICI BANK LTD(508534)
586 JHALRAPATAN RJ-273200204704007100/1287
(गोरधनपुरा ) 		2732002000NRG24250720230864888 28/07/2023 Devraj 2732002WL015281 Devraj 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473905 MR DEVRAJ DEVRAJ STATE BANK OF INDIA(508548)
587 JHALRAPATAN RJ-273200204704007100/1347
(गोरधनपुरा ) 		2732002000NRG24250720230864890 28/07/2023 Bhawani shankar 2732002WL015281 Bhawani shankar 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473906 BHAWANISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204704007100/1371
(गोरधनपुरा ) 		2732002000NRG24250720230864893 28/07/2023 Bhojraj 2732002WL015281 Bhojraj 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837474010 BHOJRAJ GURJAR SO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204704007100/221
(गोरधनपुरा ) 		2732002000NRG24250720230864896 28/07/2023 sundar bai 2732002WL015281 sundar bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473632 SUNDAR BAI ICICI BANK LTD(508534)
590 JHALRAPATAN RJ-273200204704007100/283
(गोरधनपुरा ) 		2732002000NRG24250720230864897 28/07/2023 Bhojraj 2732002WL015281 Bhojraj 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473694 BHOJRAJ and MOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204704007100/317
(गोरधनपुरा ) 		2732002000NRG24250720230864898 28/07/2023 gudadi bai 2732002WL015281 gudadi bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473950 GUDDI BAI ICICI BANK LTD(508534)
592 JHALRAPATAN RJ-273200204704007100/343
(गोरधनपुरा ) 		2732002000NRG24250720230864899 28/07/2023 DHANRAJ 2732002WL015281 DHANRAJ 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473606 DANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204704007100/346
(गोरधनपुरा ) 		2732002000NRG24250720230864900 28/07/2023 suhag bai 2732002WL015281 suhag bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837473710 SUHAGABAI ICICI BANK LTD(508534)
594 JHALRAPATAN RJ-273200204704007100/423
(गोरधनपुरा ) 		2732002000NRG24250720230864901 28/07/2023 hira bai 2732002WL015281 hira bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473628 HIRA BAI ICICI BANK LTD(508534)
595 JHALRAPATAN RJ-273200204704007100/551
(गोरधनपुरा ) 		2732002000NRG24250720230864902 28/07/2023 bhawari bai 2732002WL015281 bhawari bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473945 BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204704007100/568
(गोरधनपुरा ) 		2732002000NRG24250720230864903 28/07/2023 bharos bai 2732002WL015281 bharos bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473873 BHAROSH BAI GUJAR W/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204704007100/675
(गोरधनपुरा ) 		2732002000NRG24250720230864904 28/07/2023 hamkawer 2732002WL015281 hamkawer 00604 BARB0BRGBXX 900 900 Processed 25/08/2023 4837473631 HEMKANWAR W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204704007100/693
(गोरधनपुरा ) 		2732002000NRG24250720230864905 28/07/2023 manni bai 2732002WL015281 manni bai 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473634 MANI BAI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204704007100/730
(गोरधनपुरा ) 		2732002000NRG24250720230864907 28/07/2023 Charan Singh 2732002WL015281 Charan Singh 00604 BARB0BRGBXX 1650 1650 Processed 25/08/2023 4837473692 CHARAN SINGH S/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204704007100/805
(गोरधनपुरा ) 		2732002000NRG24250720230864908 28/07/2023 Badri bai 2732002WL015281 Badri bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4837474058 BADARI BAI WO CHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204904006300/100
(रूपारेल ) 		2732002000NRG24250720230864051 28/07/2023 Sarda Bai 2732002WL015266 Sarda Bai 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4837474062 SARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200205604005700/264
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24250720230864024 28/07/2023 gudi bai 2732002WL015265 gudi bai 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4837474035 Guddi Bai BANK OF BARODA(606985)
603 JHALRAPATAN RJ-273200206003998300/1947
(कलमन्डी कलां ) 		2732002000NRG24280720230880241 28/07/2023 BALRAM 2732002WL015549 BALRAM 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4837474132 BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200206003998300/1948
(कलमन्डी कलां ) 		2732002000NRG24280720230880242 28/07/2023 BUNTY LAL 2732002WL015549 BUNTY LAL 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4837474131 BANTI LAL KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200206003998300/875
(कलमन्डी कलां ) 		2732002000NRG24280720230880243 28/07/2023 Onkar Lal 2732002WL015549 Onkar Lal 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4837473964 ONKAR LAL SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200206003998300/965
(कलमन्डी कलां ) 		2732002000NRG24280720230880244 28/07/2023 sabu bai 2732002WL015549 sabu bai 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4837473963 SABU BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200206604002900/32
(खानपुरिया ) 		2732002000NRG24280720230880219 28/07/2023 santosh bai 2732002WL015548 santosh bai 00604 BARB0BRGBXX 942 942 Processed 25/08/2023 4837473804 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 342538 342538
608 JHALRAPATAN RJ-273200205604005600/589
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24260720230866689 28/07/2023 kamal 2732002WL015310 kamal 00691 IPOS0000001 2772 2772 Processed 25/08/2023 4837473575 MR KAMAL LODHA STATE BANK OF INDIA(508548)
SubTotal 2772 2772
Total 1153024 1153024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Bank of Baroda BARB0JHALAW JHALAWAR 1200
2 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Bank of Baroda BARB0JHALRA BINOD BHAWAN 110044
3 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Bank of Baroda BARB0JHALRA jpatan 942
4 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Bank of India BKID0006677 JHALAWAR 13608
5 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Canara Bank CNRB0003595 Jhalawar 18144
6 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Canara Bank CNRB0006389 Jhalrapatan 3024
7 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Canara Bank CNRB0018385 JHALRAPATAN II 14838
8 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Central Bank Of India CBIN0280460 ASNAWAR 33482
9 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Central Bank Of India CBIN0280985 JHALRAPATAN 246979
10 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Central Bank Of India CBIN0281244 JHALAWAR 5862
11 JHALRAPATAN RJ2732002_280723APB_FTO_117312 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 1848
12 JHALRAPATAN RJ2732002_280723APB_FTO_117312 HKGB BARB0BRGBXX Mandawar 3000
13 JHALRAPATAN RJ2732002_280723APB_FTO_117312 ICICI BANK ICIC0000435 JHALAWAR 1650
14 JHALRAPATAN RJ2732002_280723APB_FTO_117312 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 59700
15 JHALRAPATAN RJ2732002_280723APB_FTO_117312 ICICI BANK ICIC0006865 JHALAWAR 3150
16 JHALRAPATAN RJ2732002_280723APB_FTO_117312 ICICI BANK ICIC0006866 JHALARAPATAN 12096
17 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Indian Bank IDIB000J595 JHALAWAR 40860
18 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Punjab National Bank PUNB0007300 BARAN 3024
19 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Punjab National Bank PUNB0095610 Jhalrapatan 30888
20 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Punjab National Bank PUNB0419000 JHALRAPATAN 70406
21 JHALRAPATAN RJ2732002_280723APB_FTO_117312 State Bank of India SBIN0006096 JHALAWAR 63156
22 JHALRAPATAN RJ2732002_280723APB_FTO_117312 State Bank of India SBIN0031268 JHALAWAR 3600
23 JHALRAPATAN RJ2732002_280723APB_FTO_117312 State Bank of India SBIN0031856 JHALRAPATAN 27652
24 JHALRAPATAN RJ2732002_280723APB_FTO_117312 State Bank of India SBIN0032388 ASNAWAR 1524
25 JHALRAPATAN RJ2732002_280723APB_FTO_117312 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 3450
26 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Union Bank of India UBIN0559237 JHALAWAR 7774
27 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Union Bank of India UBIN0826715 JHALAWAR 12368
28 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Union Bank of India UBIN0915521 JHALAWAR 13445
29 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 5842
30 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 9660
31 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2942
32 JHALRAPATAN RJ2732002_280723APB_FTO_117312 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 324094
33 JHALRAPATAN RJ2732002_280723APB_FTO_117312 India Post Payments Bank IPOS0000001 JHALAWAR 2772

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