Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_080523APB_FTO_35595
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-273200206704010800/247
(तीतरवासा ) 		2732002000NRG24080520230147429 08/05/2023 vinod 2732002WL002664 vinod 00032 UTIB0001125 2020 2020 Processed 13/05/2023 1524611916 VINOD BANK OF BARODA(606985)
SubTotal 2020 2020
2 JHALRAPATAN RJ-273200205304010400/234
(कनवाडा ) 		2732002087NRG24050520230112840 08/05/2023 Anita Bai 2732002WL002146 Anita Bai 00045 BARB0BHAVAN 1148 1148 Processed 13/05/2023 1524611544 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 1148 1148
3 JHALRAPATAN RJ-273200205304010400/16
(कनवाडा ) 		2732002087NRG24050520230112818 08/05/2023 Nandu Bai 2732002WL002146 Nandu Bai 00045 BARB0JHALAW 1476 1476 Processed 13/05/2023 1524611552 NANDU BAI WO RADHESHYAM BANK OF BARODA(606985)
SubTotal 1476 1476
4 JHALRAPATAN RJ-273200205304010400/183
(कनवाडा ) 		2732002087NRG24050520230112824 08/05/2023 mamta bai 2732002WL002146 mamta bai 00045 BARB0JHALRA 1804 1804 Processed 13/05/2023 1524611396 Mamta Bai BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200205304010400/192
(कनवाडा ) 		2732002087NRG24050520230112827 08/05/2023 Guddi Bai 2732002WL002146 Guddi Bai 00045 BARB0JHALRA 492 492 Processed 13/05/2023 1524611393 GuddiBai BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205304010400/203
(कनवाडा ) 		2732002087NRG24050520230112831 08/05/2023 anjana 2732002WL002146 anjana 00045 BARB0JHALRA 1148 1148 Processed 13/05/2023 1524611389 ANJANA D/O GANGADAR DHAKAD NARMADA JHABUA GRAMIN BANK(508515)
7 JHALRAPATAN RJ-273200205304010400/218
(कनवाडा ) 		2732002087NRG24050520230112834 08/05/2023 Guddi Bai 2732002WL002146 Guddi Bai 00045 BARB0JHALRA 1804 1804 Processed 13/05/2023 1529221952 GUDDI BAI WO RAM CHANDAR BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205304010400/253
(कनवाडा ) 		2732002087NRG24050520230112843 08/05/2023 Sharada Bai 2732002WL002146 Sharada Bai 00045 BARB0JHALRA 1640 1640 Processed 13/05/2023 1524611390 Sharda Bai BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205304010400/265
(कनवाडा ) 		2732002087NRG24050520230112846 08/05/2023 Sona 2732002WL002146 Sona 00045 BARB0JHALRA 1476 1476 Processed 13/05/2023 1524611387 SONA GOSVAMI DO SHAM LAL BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200205304010400/271
(कनवाडा ) 		2732002087NRG24050520230112849 08/05/2023 Kavita Kumari 2732002WL002146 Kavita Kumari 00045 BARB0JHALRA 1804 1804 Processed 13/05/2023 1524611398 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
11 JHALRAPATAN RJ-273200205304010400/28
(कनवाडा ) 		2732002087NRG24050520230112850 08/05/2023 Raju Bai 2732002WL002146 Raju Bai 00045 BARB0JHALRA 1148 1148 Processed 13/05/2023 1524611382 RAJU BAI WO RAJU LAL BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205304010400/29
(कनवाडा ) 		2732002087NRG24050520230112851 08/05/2023 Nandu Bai 2732002WL002146 Nandu Bai 00045 BARB0JHALRA 1640 1640 Processed 13/05/2023 1524611392 NanduBai BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205304010400/34
(कनवाडा ) 		2732002087NRG24050520230112854 08/05/2023 Kailesh Chand 2732002WL002146 Kailesh Chand 00045 BARB0JHALRA 1640 1640 Processed 13/05/2023 1524611391 KailashChand BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205304010400/35
(कनवाडा ) 		2732002087NRG24050520230112855 08/05/2023 Shan Bai 2732002WL002146 Shan Bai 00045 BARB0JHALRA 1804 1804 Processed 13/05/2023 1524611388 SHANTI BAI WO MANGILAL BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205304010400/39
(कनवाडा ) 		2732002087NRG24050520230112857 08/05/2023 Madan Lal 2732002WL002146 Madan Lal 00045 BARB0JHALRA 1148 1148 Processed 13/05/2023 1524611375 MADAN LAL SO MANGI LAL BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205304010400/59
(कनवाडा ) 		2732002087NRG24050520230112866 08/05/2023 Gita Bai 2732002WL002146 Gita Bai 00045 BARB0JHALRA 1148 1148 Processed 13/05/2023 1524611386 GITA BAI WO DEVI LAL BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205404010700/1082
(झुुमकी ) 		2732002000NRG24050520230112113 08/05/2023 pahalad 2732002WL002125 pahalad 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1524611385 PRAHLAD MEGHWAL SO PURILAL MEGHWAL BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205404010700/1087
(झुुमकी ) 		2732002000NRG24050520230112116 08/05/2023 tawer singh 2732002WL002125 tawer singh 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1524611377 TANWAR SINGH SO MANAKA SINGH BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200205404010700/1177
(झुुमकी ) 		2732002000NRG24050520230112121 08/05/2023 Lal Chand 2732002WL002125 Lal Chand 00045 BARB0JHALRA 1026 1026 Processed 13/05/2023 1524611383 LAL CHAND SO BALARAM BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205404010700/1263
(झुुमकी ) 		2732002000NRG24050520230112123 08/05/2023 bhuli bai 2732002WL002125 bhuli bai 00045 BARB0JHALRA 1710 1710 Processed 13/05/2023 1524611395 BHULI BAI BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205404010700/2040
(झुुमकी ) 		2732002000NRG24050520230112147 08/05/2023 Rodi bai 2732002WL002125 Rodi bai 00045 BARB0JHALRA 171 171 Processed 13/05/2023 1524611397 MISS RODI BAI STATE BANK OF INDIA(508548)
22 JHALRAPATAN RJ-273200205404010700/615
(झुुमकी ) 		2732002000NRG24050520230112152 08/05/2023 kali bai 2732002WL002125 kali bai 00045 BARB0JHALRA 1710 1710 Processed 13/05/2023 1524611384 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHALRAPATAN RJ-273200205404010700/740
(झुुमकी ) 		2732002000NRG24050520230112157 08/05/2023 Nanuram 2732002WL002125 Nanuram 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1529221953 NANOO RAM SO ROOPA LAL & RATAN BAI W/O N BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205404010700/801
(झुुमकी ) 		2732002000NRG24050520230112162 08/05/2023 syam lal 2732002WL002125 syam lal 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1524611376 SHYAM LAL SO MOTI LAL BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205404010700/851
(झुुमकी ) 		2732002000NRG24050520230112163 08/05/2023 lalchand 2732002WL002125 lalchand 00045 BARB0JHALRA 1710 1710 Processed 13/05/2023 1524611378 LALACHAND SO RAKTTAIRAM BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205404010700/866
(झुुमकी ) 		2732002000NRG24050520230112166 08/05/2023 badam bai 2732002WL002125 badam bai 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1524611381 BADAM BAI WO MOHAN LAL BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200205404010700/866
(झुुमकी ) 		2732002000NRG24050520230112165 08/05/2023 Mohan lal 2732002WL002125 Mohan lal 00045 BARB0JHALRA 1881 1881 Processed 13/05/2023 1524611380 MOHAN LAL SO KISHOREE LAL BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200205404010700/872
(झुुमकी ) 		2732002000NRG24050520230112168 08/05/2023 Balaram 2732002WL002125 Balaram 00045 BARB0JHALRA 171 171 Processed 13/05/2023 1524611379 BAL CHAND SO KANWAR LAL BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200206704010800/140
(तीतरवासा ) 		2732002000NRG24080520230147403 08/05/2023 Durgi Bai 2732002WL002664 Durgi Bai 00045 BARB0JHALRA 2020 2020 Processed 13/05/2023 1524611394 DURGA LAL BANK OF BARODA(606985)
SubTotal 38500 38500
30 JHALRAPATAN RJ-273200205304010400/230
(कनवाडा ) 		2732002087NRG24050520230112839 08/05/2023 Pooja nagar 2732002WL002146 Pooja nagar 00045 BARB0SUNELX 1312 1312 Processed 13/05/2023 1524611781 POOJANAGARDOKARULAL BANK OF BARODA(606985)
SubTotal 1312 1312
31 JHALRAPATAN RJ-273200205304010400/219
(कनवाडा ) 		2732002087NRG24050520230112835 08/05/2023 Sunita Nagar 2732002WL002146 Sunita Nagar 00048 BKID0006677 1476 1476 Processed 13/05/2023 1524611512 MISS SUNITA NAGAR STATE BANK OF INDIA(508548)
SubTotal 1476 1476
32 JHALRAPATAN RJ-273200204604000400/1330
(मण्डावर ) 		2732002000NRG24060520230118595 08/05/2023 DHALI BAI 2732002WL002234 DHALI BAI 00078 CNRB0002331 1738 1738 Processed 13/05/2023 1524611770 DALI BAI CANARA BANK(508532)
SubTotal 1738 1738
33 JHALRAPATAN RJ-273200206704010800/244
(तीतरवासा ) 		2732002000NRG24080520230147428 08/05/2023 rekha 2732002WL002664 rekha 00078 CNRB0006389 2020 2020 Processed 13/05/2023 1524611915 REKHA CANARA BANK(508532)
SubTotal 2020 2020
34 JHALRAPATAN RJ-273200205404010700/1709
(झुुमकी ) 		2732002000NRG24050520230112133 08/05/2023 anita bai 2732002WL002125 anita bai 00078 CNRB0018385 1881 1881 Processed 13/05/2023 1524611663 ANITA BAI CANARA BANK(508532)
35 JHALRAPATAN RJ-273200205404010700/2038
(झुुमकी ) 		2732002000NRG24050520230112144 08/05/2023 Soni Bai 2732002WL002125 Soni Bai 00078 CNRB0018385 1710 1710 Processed 13/05/2023 1524611735 SONI BAI CANARA BANK(508532)
36 JHALRAPATAN RJ-273200205404010700/741
(झुुमकी ) 		2732002000NRG24050520230112158 08/05/2023 kawer lal 2732002WL002125 kawer lal 00078 CNRB0018385 1710 1710 Processed 13/05/2023 1524611734 KANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5301 5301
37 JHALRAPATAN RJ-273200204504000700/1128
(कोलाना ) 		2732002000NRG24060520230115607 08/05/2023 shonu kumari 2732002WL002183 shonu kumari 00089 CBIN0280985 1760 1760 Processed 13/05/2023 1524611553 Ms. SONU KUMARI W/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200205304010400/107
(कनवाडा ) 		2732002087NRG24050520230112801 08/05/2023 Mangi Bai 2732002WL002146 Mangi Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611769 MAANGEE BAI MAHGWAL ICICI BANK LTD(508534)
39 JHALRAPATAN RJ-273200205304010400/116
(कनवाडा ) 		2732002087NRG24050520230112805 08/05/2023 Sugan Bai 2732002WL002146 Sugan Bai 00089 CBIN0280985 1312 1312 Processed 13/05/2023 1524611764 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200205304010400/123
(कनवाडा ) 		2732002087NRG24050520230112808 08/05/2023 Santosh Bai 2732002WL002146 Santosh Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611765 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200205304010400/124
(कनवाडा ) 		2732002087NRG24050520230112809 08/05/2023 Prahlad 2732002WL002146 Prahlad 00089 CBIN0280985 1640 1640 Processed 13/05/2023 1524611760 PRAHALAD DHAKAD BANK OF BARODA(606985)
42 JHALRAPATAN RJ-273200205304010400/136
(कनवाडा ) 		2732002087NRG24050520230112811 08/05/2023 Bharti Bai 2732002WL002146 Bharti Bai 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1524611557 Mrs. BHARTI BAI CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200205304010400/14
(कनवाडा ) 		2732002087NRG24050520230112812 08/05/2023 Daryav Bai 2732002WL002146 Daryav Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611561 Mrs. DARYAV BAI CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200205304010400/144
(कनवाडा ) 		2732002087NRG24050520230112813 08/05/2023 Santosh Bai 2732002WL002146 Santosh Bai 00089 CBIN0280985 1640 1640 Processed 13/05/2023 1524611768 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200205304010400/157
(कनवाडा ) 		2732002087NRG24050520230112817 08/05/2023 Shobha Bai 2732002WL002146 Shobha Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611562 Ms. SOBHA BAI CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200205304010400/169
(कनवाडा ) 		2732002087NRG24050520230112820 08/05/2023 Shanti Bai 2732002WL002146 Shanti Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611763 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200205304010400/182
(कनवाडा ) 		2732002087NRG24050520230112823 08/05/2023 seema bai 2732002WL002146 seema bai 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1524611559 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200205304010400/188
(कनवाडा ) 		2732002087NRG24050520230112826 08/05/2023 RAJU BAI 2732002WL002146 RAJU BAI 00089 CBIN0280985 1312 1312 Processed 13/05/2023 1524611563 Mrs. RAJU BAI CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200205304010400/228
(कनवाडा ) 		2732002087NRG24050520230112838 08/05/2023 Anjli Bai 2732002WL002146 Anjli Bai 00089 CBIN0280985 1476 1476 Processed 13/05/2023 1524611556 Mrs. ANJALI . CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200205304010400/27
(कनवाडा ) 		2732002087NRG24050520230112848 08/05/2023 Sohan Bai 2732002WL002146 Sohan Bai 00089 CBIN0280985 820 820 Processed 13/05/2023 1524611558 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200205304010400/3
(कनवाडा ) 		2732002087NRG24050520230112852 08/05/2023 Bharat Lal 2732002WL002146 Bharat Lal 00089 CBIN0280985 1640 1640 Processed 13/05/2023 1524611758 BHARAT LAL ICICI BANK LTD(508534)
52 JHALRAPATAN RJ-273200205304010400/33
(कनवाडा ) 		2732002087NRG24050520230112853 08/05/2023 Mangi Bai 2732002WL002146 Mangi Bai 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1529221945 MANGI BAI PUNJAB NATIONAL BANK(508568)
53 JHALRAPATAN RJ-273200205304010400/41
(कनवाडा ) 		2732002087NRG24050520230112858 08/05/2023 Anita Bai 2732002WL002146 Anita Bai 00089 CBIN0280985 1640 1640 Processed 13/05/2023 1524611766 Mrs. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200205304010400/41
(कनवाडा ) 		2732002087NRG24050520230112859 08/05/2023 Prahlad 2732002WL002146 Prahlad 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1524611554 Mr. PRAHLAD KUMAR CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200205304010400/5
(कनवाडा ) 		2732002087NRG24050520230112863 08/05/2023 Santosh bai 2732002WL002146 Santosh bai 00089 CBIN0280985 820 820 Processed 13/05/2023 1524611555 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200205304010400/68
(कनवाडा ) 		2732002087NRG24050520230112868 08/05/2023 Daryav Bai 2732002WL002146 Daryav Bai 00089 CBIN0280985 1312 1312 Processed 13/05/2023 1524611759 DARYAV BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 JHALRAPATAN RJ-273200205304010400/88
(कनवाडा ) 		2732002087NRG24050520230112871 08/05/2023 Shanti Bai 2732002WL002146 Shanti Bai 00089 CBIN0280985 1804 1804 Processed 13/05/2023 1524611762 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200205304010400/9
(कनवाडा ) 		2732002087NRG24050520230112872 08/05/2023 kanti bai 2732002WL002146 kanti bai 00089 CBIN0280985 1148 1148 Processed 13/05/2023 1529221946 Mrs. KANTI BAI WO BHERU LAL CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200205304010500/165
(कनवाडा ) 		2732002087NRG24050520230112877 08/05/2023 Leela Bai 2732002WL002146 Leela Bai 00089 CBIN0280985 1312 1312 Processed 13/05/2023 1524611767 Mr. LILA BAI CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200205404010700/1709
(झुुमकी ) 		2732002000NRG24050520230112132 08/05/2023 vinod kumar 2732002WL002125 vinod kumar 00089 CBIN0280985 1881 1881 Processed 13/05/2023 1524611772 VINOD KUMAR CANARA BANK(508532)
61 JHALRAPATAN RJ-273200205404010700/609
(झुुमकी ) 		2732002000NRG24050520230112150 08/05/2023 karu singh 2732002WL002125 karu singh 00089 CBIN0280985 513 513 Processed 13/05/2023 1529221944 Mr. KALU SINGH S/O SHRI KESHAR SINGH JHA CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200205404010700/955
(झुुमकी ) 		2732002000NRG24050520230112169 08/05/2023 ramkanya bai 2732002WL002125 ramkanya bai 00089 CBIN0280985 1710 1710 Processed 13/05/2023 1524611547 MRS RAMAKNYA BAI STATE BANK OF INDIA(508548)
63 JHALRAPATAN RJ-273200206704010800/194
(तीतरवासा ) 		2732002000NRG24080520230147414 08/05/2023 Rajesh Kumar 2732002WL002664 Rajesh Kumar 00089 CBIN0280985 2020 2020 Processed 13/05/2023 1524611546 Mr. RAJESH KUMAR BHIL SO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
SubTotal 40356 40356
64 JHALRAPATAN RJ-273200204604000400/1432
(मण्डावर ) 		2732002000NRG24060520230118606 08/05/2023 Sajjan Bai 2732002WL002234 Sajjan Bai 00089 CBIN0281244 1106 1106 Processed 13/05/2023 1524611531 SAJJAN BAI ICICI BANK LTD(508534)
65 JHALRAPATAN RJ-273200205903997700/159
(दुर्गपुरा ) 		2732002000NRG24050520230114819 08/05/2023 soni bai 2732002WL002174 soni bai 00089 CBIN0281244 2000 2000 Processed 13/05/2023 1524611779 Miss. soni bai bhawani lal CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200205903997700/160
(दुर्गपुरा ) 		2732002000NRG24050520230114820 08/05/2023 gudadi bai 2732002WL002174 gudadi bai 00089 CBIN0281244 600 600 Processed 13/05/2023 1524611778 Miss. GUDDI BAI BHURA LAL CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200205903997700/194
(दुर्गपुरा ) 		2732002000NRG24050520230114821 08/05/2023 MANBHAR BAI 2732002WL002174 MANBHAR BAI 00089 CBIN0281244 2200 2200 Processed 13/05/2023 1524611545 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200205903997700/53
(दुर्गपुरा ) 		2732002000NRG24050520230114823 08/05/2023 GEETA BAI 2732002WL002174 GEETA BAI 00089 CBIN0281244 2200 2200 Processed 13/05/2023 1524611539 Ms. GITA BAI CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200205903997700/53
(दुर्गपुरा ) 		2732002000NRG24050520230114822 08/05/2023 Hajari Lal 2732002WL002174 Hajari Lal 00089 CBIN0281244 2200 2200 Processed 13/05/2023 1524611541 HAJARI LAL SO KALU LAL BANK OF BARODA(606985)
70 JHALRAPATAN RJ-273200205903997700/58
(दुर्गपुरा ) 		2732002000NRG24050520230114824 08/05/2023 DHAPU BAI 2732002WL002174 DHAPU BAI 00089 CBIN0281244 1600 1600 Processed 13/05/2023 1524611537 Mrs. SABU BAI CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200205903997700/74
(दुर्गपुरा ) 		2732002000NRG24050520230114825 08/05/2023 KAMALA BAI 2732002WL002174 KAMALA BAI 00089 CBIN0281244 2200 2200 Processed 13/05/2023 1524611540 Mrs. KAMLA BAI W/O RAGHUNATH BANJARA CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200205903997700/77
(दुर्गपुरा ) 		2732002000NRG24050520230114826 08/05/2023 KAILASH BAI 2732002WL002174 KAILASH BAI 00089 CBIN0281244 2000 2000 Processed 13/05/2023 1524611542 Mrs. KAILASH BAI CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200205903997800/119
(दुर्गपुरा ) 		2732002000NRG24050520230114829 08/05/2023 manju bai 2732002WL002174 manju bai 00089 CBIN0281244 1400 1400 Processed 13/05/2023 1524611549 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200205903997800/125
(दुर्गपुरा ) 		2732002000NRG24050520230114830 08/05/2023 pari bai 2732002WL002174 pari bai 00089 CBIN0281244 1600 1600 Processed 13/05/2023 1524611777 Miss. PARI BAI MANSHA LAL CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200205903997800/127
(दुर्गपुरा ) 		2732002000NRG24050520230114831 08/05/2023 kalawati bai 2732002WL002174 kalawati bai 00089 CBIN0281244 2000 2000 Processed 13/05/2023 1524611550 Miss. KALAWATI BAI W/O ROOP SINGH CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200205903997800/128
(दुर्गपुरा ) 		2732002000NRG24050520230114832 08/05/2023 Naine Bai 2732002WL002174 Naine Bai 00089 CBIN0281244 1400 1400 Processed 13/05/2023 1524611776 Mrs. NENI BAI CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200205903997800/150
(दुर्गपुरा ) 		2732002000NRG24050520230114834 08/05/2023 Seema 2732002WL002174 Seema 00089 CBIN0281244 1200 1200 Processed 13/05/2023 1524611773 Seema FINCARE SMALL FINANCE BANK LTD(608304)
78 JHALRAPATAN RJ-273200205903997800/24
(दुर्गपुरा ) 		2732002000NRG24050520230114835 08/05/2023 GITA BAI 2732002WL002174 GITA BAI 00089 CBIN0281244 1200 1200 Processed 13/05/2023 1524611401 Miss. GITA BAI RAM LAL CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200205903997800/32
(दुर्गपुरा ) 		2732002000NRG24050520230114836 08/05/2023 Kamla 2732002WL002174 Kamla 00089 CBIN0281244 1800 1800 Processed 13/05/2023 1524611560 Mrs. KAMLA BAI . CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200205903997800/39
(दुर्गपुरा ) 		2732002000NRG24050520230114837 08/05/2023 SONA 2732002WL002174 SONA 00089 CBIN0281244 1600 1600 Processed 13/05/2023 1524611543 Mrs. SONA BAI CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200205903997800/41
(दुर्गपुरा ) 		2732002000NRG24050520230114838 08/05/2023 Kamla bai 2732002WL002174 Kamla bai 00089 CBIN0281244 1800 1800 Processed 13/05/2023 1524611400 Miss. KAMLA BAI KALU LAL CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200205903997800/68
(दुर्गपुरा ) 		2732002000NRG24050520230114839 08/05/2023 LELA BAI 2732002WL002174 LELA BAI 00089 CBIN0281244 1200 1200 Processed 13/05/2023 1524611775 Miss. LILA BAI MANSHA LAL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200205903997800/7
(दुर्गपुरा ) 		2732002000NRG24050520230114840 08/05/2023 DALI BAI 2732002WL002174 DALI BAI 00089 CBIN0281244 1800 1800 Processed 13/05/2023 1524611399 Miss. DALI BAI MUNNA LAL CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200205903997800/85-A
(दुर्गपुरा ) 		2732002000NRG24050520230114841 08/05/2023 Santosh bai 2732002WL002174 Santosh bai 00089 CBIN0281244 1400 1400 Processed 13/05/2023 1524611538 Mr. SANTOSH BAI BAI CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200205903999100/39
(दुर्गपुरा ) 		2732002000NRG24050520230114842 08/05/2023 DINESH KUMAR 2732002WL002174 DINESH KUMAR 00089 CBIN0281244 1800 1800 Processed 13/05/2023 1524611548 MR DINESH KUMAR MALI STATE BANK OF INDIA(508548)
SubTotal 36306 36306
86 JHALRAPATAN RJ-273200205304010400/149
(कनवाडा ) 		2732002087NRG24050520230112816 08/05/2023 Santosh Bai 2732002WL002146 Santosh Bai 00168 ICIC0000538 1312 1312 Processed 13/05/2023 1524611754 SANTOSH BAI ICICI BANK LTD(508534)
87 JHALRAPATAN RJ-273200205304010400/266
(कनवाडा ) 		2732002087NRG24050520230112847 08/05/2023 Man Bai 2732002WL002146 Man Bai 00168 ICIC0000538 1804 1804 Processed 13/05/2023 1524611740 MAN BAI ICICI BANK LTD(508534)
SubTotal 3116 3116
88 JHALRAPATAN RJ-273200204604000200/1457
(मण्डावर ) 		2732002000NRG24060520230115353 08/05/2023 rajababu meena 2732002WL002181 rajababu meena 00168 ICIC0006865 1120 1120 Processed 13/05/2023 1524611894 RAJA BABU MEENA ICICI BANK LTD(508534)
89 JHALRAPATAN RJ-273200204604000400/1271
(मण्डावर ) 		2732002000NRG24060520230115505 08/05/2023 NELU 2732002WL002182 NELU 00168 ICIC0006865 1760 1760 Processed 13/05/2023 1524611733 NILU BAI ICICI BANK LTD(508534)
SubTotal 2880 2880
90 JHALRAPATAN RJ-273200205304010400/145
(कनवाडा ) 		2732002087NRG24050520230112814 08/05/2023 Lila Bai 2732002WL002146 Lila Bai 00168 ICIC0006866 1640 1640 Processed 13/05/2023 1524611756 LEELA BAI BANK OF BARODA(606985)
91 JHALRAPATAN RJ-273200205304010400/22
(कनवाडा ) 		2732002087NRG24050520230112836 08/05/2023 Kali Bai 2732002WL002146 Kali Bai 00168 ICIC0006866 1476 1476 Processed 13/05/2023 1524611755 KALI BAI ICICI BANK LTD(508534)
SubTotal 3116 3116
92 JHALRAPATAN RJ-273200205304010400/113
(कनवाडा ) 		2732002087NRG24050520230112803 08/05/2023 Prakash Bai 2732002WL002146 Prakash Bai 00354 PUNB0419000 1476 1476 Processed 13/05/2023 1524611410 PRAKASH BAI PUNJAB NATIONAL BANK(508568)
93 JHALRAPATAN RJ-273200205304010400/114
(कनवाडा ) 		2732002087NRG24050520230112804 08/05/2023 Ramsukhi Bai 2732002WL002146 Ramsukhi Bai 00354 PUNB0419000 656 656 Processed 13/05/2023 1529221977 SUKHI BAI PUNJAB NATIONAL BANK(508568)
94 JHALRAPATAN RJ-273200205304010400/117
(कनवाडा ) 		2732002087NRG24050520230112806 08/05/2023 Gita Bai 2732002WL002146 Gita Bai 00354 PUNB0419000 1640 1640 Processed 13/05/2023 1524611413 GITABAI PUNJAB NATIONAL BANK(508568)
95 JHALRAPATAN RJ-273200205304010400/122
(कनवाडा ) 		2732002087NRG24050520230112807 08/05/2023 Durga Bai 2732002WL002146 Durga Bai 00354 PUNB0419000 1476 1476 Processed 13/05/2023 1524611427 DURGA BAI PUNJAB NATIONAL BANK(508568)
96 JHALRAPATAN RJ-273200205304010400/132
(कनवाडा ) 		2732002087NRG24050520230112810 08/05/2023 Gyatri Bai 2732002WL002146 Gyatri Bai 00354 PUNB0419000 1476 1476 Processed 13/05/2023 1529221975 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
97 JHALRAPATAN RJ-273200205304010400/178
(कनवाडा ) 		2732002087NRG24050520230112822 08/05/2023 Ram Kanya 2732002WL002146 Ram Kanya 00354 PUNB0419000 984 984 Processed 13/05/2023 1529221973 RAM KANWAR BAI PUNJAB NATIONAL BANK(508568)
98 JHALRAPATAN RJ-273200205304010400/187
(कनवाडा ) 		2732002087NRG24050520230112825 08/05/2023 dhapu bai 2732002WL002146 dhapu bai 00354 PUNB0419000 1312 1312 Processed 13/05/2023 1529221974 DHAPU BAI PUNJAB NATIONAL BANK(508568)
99 JHALRAPATAN RJ-273200205304010400/193
(कनवाडा ) 		2732002087NRG24050520230112828 08/05/2023 Maan Singh 2732002WL002146 Maan Singh 00354 PUNB0419000 164 164 Processed 13/05/2023 1524611404 MAN SINGH PUNJAB NATIONAL BANK(508568)
100 JHALRAPATAN RJ-273200205304010400/196
(कनवाडा ) 		2732002087NRG24050520230112829 08/05/2023 Durga Bai 2732002WL002146 Durga Bai 00354 PUNB0419000 1640 1640 Processed 13/05/2023 1524611407 DURGABAI PUNJAB NATIONAL BANK(508568)
101 JHALRAPATAN RJ-273200205304010400/207
(कनवाडा ) 		2732002087NRG24050520230112832 08/05/2023 Susila Bai 2732002WL002146 Susila Bai 00354 PUNB0419000 1804 1804 Processed 13/05/2023 1524611405 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
102 JHALRAPATAN RJ-273200205304010400/226
(कनवाडा ) 		2732002087NRG24050520230112837 08/05/2023 Dali Bai 2732002WL002146 Dali Bai 00354 PUNB0419000 164 164 Processed 13/05/2023 1529221976 DALI BAI PUNJAB NATIONAL BANK(508568)
103 JHALRAPATAN RJ-273200205304010400/254
(कनवाडा ) 		2732002087NRG24050520230112844 08/05/2023 Asha Kumari 2732002WL002146 Asha Kumari 00354 PUNB0419000 1640 1640 Processed 13/05/2023 1524611408 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
104 JHALRAPATAN RJ-273200205304010400/257
(कनवाडा ) 		2732002087NRG24050520230112845 08/05/2023 Nirmala Bai 2732002WL002146 Nirmala Bai 00354 PUNB0419000 1640 1640 Processed 13/05/2023 1524611419 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
105 JHALRAPATAN RJ-273200205304010400/37
(कनवाडा ) 		2732002087NRG24050520230112856 08/05/2023 Pan Bai 2732002WL002146 Pan Bai 00354 PUNB0419000 1312 1312 Processed 13/05/2023 1524611784 PANI BAI PUNJAB NATIONAL BANK(508568)
106 JHALRAPATAN RJ-273200205304010400/42
(कनवाडा ) 		2732002087NRG24050520230112860 08/05/2023 Ramkanya Bai 2732002WL002146 Ramkanya Bai 00354 PUNB0419000 1640 1640 Processed 13/05/2023 1524611403 RAMKNYA BAI PUNJAB NATIONAL BANK(508568)
107 JHALRAPATAN RJ-273200205304010400/46
(कनवाडा ) 		2732002087NRG24050520230112861 08/05/2023 Kalawati Bai 2732002WL002146 Kalawati Bai 00354 PUNB0419000 1804 1804 Processed 13/05/2023 1524611412 KALAVTI BAI PUNJAB NATIONAL BANK(508568)
108 JHALRAPATAN RJ-273200205304010400/54
(कनवाडा ) 		2732002087NRG24050520230112865 08/05/2023 Sawati Bai 2732002WL002146 Sawati Bai 00354 PUNB0419000 1804 1804 Processed 13/05/2023 1529221968 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
109 JHALRAPATAN RJ-273200205304010400/76
(कनवाडा ) 		2732002087NRG24050520230112869 08/05/2023 Tamu Bai 2732002WL002146 Tamu Bai 00354 PUNB0419000 1804 1804 Processed 13/05/2023 1524611421 TAMU BAI PUNJAB NATIONAL BANK(508568)
110 JHALRAPATAN RJ-273200205304010400/83
(कनवाडा ) 		2732002087NRG24050520230112870 08/05/2023 Sajjan Bai 2732002WL002146 Sajjan Bai 00354 PUNB0419000 1476 1476 Processed 13/05/2023 1524611418 SAJJAN BAI PUNJAB NATIONAL BANK(508568)
111 JHALRAPATAN RJ-273200205304010400/91
(कनवाडा ) 		2732002087NRG24050520230112873 08/05/2023 Sandhya bai 2732002WL002146 Sandhya bai 00354 PUNB0419000 984 984 Processed 13/05/2023 1529221979 SANDHYA BAI PUNJAB NATIONAL BANK(508568)
112 JHALRAPATAN RJ-273200205304010400/97
(कनवाडा ) 		2732002087NRG24050520230112874 08/05/2023 Santosh Bai 2732002WL002146 Santosh Bai 00354 PUNB0419000 328 328 Processed 13/05/2023 1529221972 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
113 JHALRAPATAN RJ-273200205404010700/1287
(झुुमकी ) 		2732002000NRG24050520230112129 08/05/2023 manjui bai 2732002WL002125 manjui bai 00354 PUNB0419000 1539 1539 Processed 13/05/2023 1524611787 MRS MANJU BAI STATE BANK OF INDIA(508548)
114 JHALRAPATAN RJ-273200205404010700/1777
(झुुमकी ) 		2732002000NRG24050520230112138 08/05/2023 Karu Lal 2732002WL002125 Karu Lal 00354 PUNB0419000 1881 1881 Processed 13/05/2023 1524611564 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHALRAPATAN RJ-273200205404010700/1784
(झुुमकी ) 		2732002000NRG24050520230112140 08/05/2023 santhosh bai 2732002WL002125 santhosh bai 00354 PUNB0419000 1881 1881 Processed 13/05/2023 1529221971 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
116 JHALRAPATAN RJ-273200205404010700/1789
(झुुमकी ) 		2732002000NRG24050520230112141 08/05/2023 maghi bai 2732002WL002125 maghi bai 00354 PUNB0419000 1881 1881 Processed 13/05/2023 1524611420 MANGI BAI PUNJAB NATIONAL BANK(508568)
117 JHALRAPATAN RJ-273200205404010700/1792
(झुुमकी ) 		2732002000NRG24050520230112142 08/05/2023 rukamni bai 2732002WL002125 rukamni bai 00354 PUNB0419000 1710 1710 Processed 14/05/2023 1529221970 RUKMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHALRAPATAN RJ-273200205404010700/1861
(झुुमकी ) 		2732002000NRG24050520230112143 08/05/2023 ANOKE BAI 2732002WL002125 ANOKE BAI 00354 PUNB0419000 1026 1026 Processed 13/05/2023 1524611425 ANOKH BAI PUNJAB NATIONAL BANK(508568)
119 JHALRAPATAN RJ-273200205404010700/2039
(झुुमकी ) 		2732002000NRG24050520230112145 08/05/2023 Bajranglal 2732002WL002125 Bajranglal 00354 PUNB0419000 171 171 Processed 13/05/2023 1529221957 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
120 JHALRAPATAN RJ-273200205404010700/2039
(झुुमकी ) 		2732002000NRG24050520230112146 08/05/2023 Sona Bai 2732002WL002125 Sona Bai 00354 PUNB0419000 1539 1539 Processed 13/05/2023 1524611422 SONA BAI PUNJAB NATIONAL BANK(508568)
121 JHALRAPATAN RJ-273200205404010700/871
(झुुमकी ) 		2732002000NRG24050520230112167 08/05/2023 bhagwan 2732002WL002125 bhagwan 00354 PUNB0419000 1197 1197 Processed 14/05/2023 1529221969 BHAGWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHALRAPATAN RJ-273200205404010700/960
(झुुमकी ) 		2732002000NRG24050520230112171 08/05/2023 Sugan bai 2732002WL002125 Sugan bai 00354 PUNB0419000 1881 1881 Processed 13/05/2023 1529221954 SUGAN BAI PUNJAB NATIONAL BANK(508568)
123 JHALRAPATAN RJ-273200206704010800/11
(तीतरवासा ) 		2732002000NRG24080520230147402 08/05/2023 Dhanna lal 2732002WL002664 Dhanna lal 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221963 DHANNA LA L & DHAPR BAI PUNJAB NATIONAL BANK(508568)
124 JHALRAPATAN RJ-273200206704010800/148
(तीतरवासा ) 		2732002000NRG24080520230147406 08/05/2023 ganshiyam 2732002WL002664 ganshiyam 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611786 GHANSHYAM PUNJAB NATIONAL BANK(508568)
125 JHALRAPATAN RJ-273200206704010800/148
(तीतरवासा ) 		2732002000NRG24080520230147405 08/05/2023 gudadi bai 2732002WL002664 gudadi bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221967 GUDDI BAI PUNJAB NATIONAL BANK(508568)
126 JHALRAPATAN RJ-273200206704010800/153
(तीतरवासा ) 		2732002000NRG24080520230147407 08/05/2023 Parmeshvar 2732002WL002664 Parmeshvar 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611782 PARAMESHWAR SEN S/O BAL CHAND PUNJAB NATIONAL BANK(508568)
127 JHALRAPATAN RJ-273200206704010800/164
(तीतरवासा ) 		2732002000NRG24080520230147409 08/05/2023 Antar lal 2732002WL002664 Antar lal 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611406 ANTARLAL PUNJAB NATIONAL BANK(508568)
128 JHALRAPATAN RJ-273200206704010800/164
(तीतरवासा ) 		2732002000NRG24080520230147410 08/05/2023 Sita Bai 2732002WL002664 Sita Bai 00354 PUNB0419000 1818 1818 Processed 13/05/2023 1524611409 SITA BAI PUNJAB NATIONAL BANK(508568)
129 JHALRAPATAN RJ-273200206704010800/168-A
(तीतरवासा ) 		2732002000NRG24080520230147411 08/05/2023 mamta bai 2732002WL002664 mamta bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611788 MAMTA BAI PUNJAB NATIONAL BANK(508568)
130 JHALRAPATAN RJ-273200206704010800/180
(तीतरवासा ) 		2732002000NRG24080520230147412 08/05/2023 durga bai 2732002WL002664 durga bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221980 DURGA BAI PUNJAB NATIONAL BANK(508568)
131 JHALRAPATAN RJ-273200206704010800/180
(तीतरवासा ) 		2732002000NRG24080520230147413 08/05/2023 jagdish 2732002WL002664 jagdish 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611402 JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
132 JHALRAPATAN RJ-273200206704010800/194
(तीतरवासा ) 		2732002000NRG24080520230147415 08/05/2023 Seema Bai 2732002WL002664 Seema Bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611411 SIMA BAI PUNJAB NATIONAL BANK(508568)
133 JHALRAPATAN RJ-273200206704010800/200
(तीतरवासा ) 		2732002000NRG24080520230147416 08/05/2023 mukesh 2732002WL002664 mukesh 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221958 MUKESH KUMAR S/O RAM RATAN PATIDAR PUNJAB NATIONAL BANK(508568)
134 JHALRAPATAN RJ-273200206704010800/200
(तीतरवासा ) 		2732002000NRG24080520230147417 08/05/2023 PUSHPA BAI 2732002WL002664 PUSHPA BAI 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221966 PUSHPA BAI PUNJAB NATIONAL BANK(508568)
135 JHALRAPATAN RJ-273200206704010800/202
(तीतरवासा ) 		2732002000NRG24080520230147418 08/05/2023 durga shankar 2732002WL002664 durga shankar 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611414 DURGASHANKAR PUNJAB NATIONAL BANK(508568)
136 JHALRAPATAN RJ-273200206704010800/202
(तीतरवासा ) 		2732002000NRG24080520230147419 08/05/2023 sugan bai 2732002WL002664 sugan bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611415 SUGAN BAI PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200206704010800/205
(तीतरवासा ) 		2732002000NRG24080520230147420 08/05/2023 Ajay bheel 2732002WL002664 Ajay bheel 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611416 MRS AJAY BHEEL STATE BANK OF INDIA(508548)
138 JHALRAPATAN RJ-273200206704010800/205
(तीतरवासा ) 		2732002000NRG24080520230147421 08/05/2023 dali bai 2732002WL002664 dali bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611417 DALI BAI PUNJAB NATIONAL BANK(508568)
139 JHALRAPATAN RJ-273200206704010800/216
(तीतरवासा ) 		2732002000NRG24080520230147422 08/05/2023 Manorama 2732002WL002664 Manorama 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221956 MANORAMA PUNJAB NATIONAL BANK(508568)
140 JHALRAPATAN RJ-273200206704010800/216
(तीतरवासा ) 		2732002000NRG24080520230147423 08/05/2023 Pawan Kumar 2732002WL002664 Pawan Kumar 00354 PUNB0419000 1616 1616 Processed 13/05/2023 1529221955 PAWAN KUMAR PATIDAR PUNJAB NATIONAL BANK(508568)
141 JHALRAPATAN RJ-273200206704010800/220
(तीतरवासा ) 		2732002000NRG24080520230147424 08/05/2023 davarki bai 2732002WL002664 davarki bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611426 DWARKIBAI PUNJAB NATIONAL BANK(508568)
142 JHALRAPATAN RJ-273200206704010800/26
(तीतरवासा ) 		2732002000NRG24080520230147432 08/05/2023 SUNITA 2732002WL002664 SUNITA 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611423 SUNITA BAI PUNJAB NATIONAL BANK(508568)
143 JHALRAPATAN RJ-273200206704010800/26
(तीतरवासा ) 		2732002000NRG24080520230147431 08/05/2023 VINOD 2732002WL002664 VINOD 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611424 VINOD PUNJAB NATIONAL BANK(508568)
144 JHALRAPATAN RJ-273200206704010800/33
(तीतरवासा ) 		2732002000NRG24080520230147433 08/05/2023 pinkesh 2732002WL002664 pinkesh 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611785 PANKESH KUMAR PUNJAB NATIONAL BANK(508568)
145 JHALRAPATAN RJ-273200206704010800/45
(तीतरवासा ) 		2732002000NRG24080520230147434 08/05/2023 Bane Singh 2732002WL002664 Bane Singh 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221960 BANE SINGH PUNJAB NATIONAL BANK(508568)
146 JHALRAPATAN RJ-273200206704010800/46
(तीतरवासा ) 		2732002000NRG24080520230147435 08/05/2023 Kalu lal 2732002WL002664 Kalu lal 00354 PUNB0419000 1818 1818 Processed 13/05/2023 1524611428 KARU LAL PUNJAB NATIONAL BANK(508568)
147 JHALRAPATAN RJ-273200206704010800/5
(तीतरवासा ) 		2732002000NRG24080520230147436 08/05/2023 Dilip Kumar 2732002WL002664 Dilip Kumar 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1524611783 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
148 JHALRAPATAN RJ-273200206704010800/65
(तीतरवासा ) 		2732002000NRG24080520230147437 08/05/2023 nand kishor 2732002WL002664 nand kishor 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221978 NAND KISHOR PUNJAB NATIONAL BANK(508568)
149 JHALRAPATAN RJ-273200206704010800/81
(तीतरवासा ) 		2732002000NRG24080520230147438 08/05/2023 mukesh kumar 2732002WL002664 mukesh kumar 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221961 MUKESH KUMAR SO LAL CHAND PATIDAR PUNJAB NATIONAL BANK(508568)
150 JHALRAPATAN RJ-273200206704010800/93
(तीतरवासा ) 		2732002000NRG24080520230147439 08/05/2023 guddi bai 2732002WL002664 guddi bai 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221959 GUDDI BAI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
151 JHALRAPATAN RJ-273200206704010800/94
(तीतरवासा ) 		2732002000NRG24080520230147440 08/05/2023 Bhagwan Lal 2732002WL002664 Bhagwan Lal 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221962 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
152 JHALRAPATAN RJ-273200206704010800/97
(तीतरवासा ) 		2732002000NRG24080520230147442 08/05/2023 Bajrang 2732002WL002664 Bajrang 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221965 BAJRANG LAL KALA BAI PUNJAB NATIONAL BANK(508568)
153 JHALRAPATAN RJ-273200206704010800/97
(तीतरवासा ) 		2732002000NRG24080520230147443 08/05/2023 dhan kanwar 2732002WL002664 dhan kanwar 00354 PUNB0419000 2020 2020 Processed 13/05/2023 1529221964 DHAN KANWAR W/O BAJRANG LAL BHIL PUNJAB NATIONAL BANK(508568)
SubTotal 103742 103742
154 JHALRAPATAN RJ-273200204604000400/1297
(मण्डावर ) 		2732002000NRG24060520230115295 08/05/2023 pankaj 2732002WL002180 pankaj 00415 SBIN0006096 2200 2200 Processed 13/05/2023 1524611913 MR PANKAJ KUMAR RATHOR STATE BANK OF INDIA(508548)
155 JHALRAPATAN RJ-273200204604000400/1316
(मण्डावर ) 		2732002000NRG24060520230115506 08/05/2023 Pinki Bai 2732002WL002182 Pinki Bai 00415 SBIN0006096 1760 1760 Processed 13/05/2023 1524611551 PINKI BAI ICICI BANK LTD(508534)
156 JHALRAPATAN RJ-273200204604000400/1392
(मण्डावर ) 		2732002000NRG24060520230115513 08/05/2023 SUBHAM 2732002WL002182 SUBHAM 00415 SBIN0006096 1760 1760 Processed 13/05/2023 1524611780 SHUBHAM RATHOR SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5720 5720
157 JHALRAPATAN RJ-273200204604000400/1053
(मण्डावर ) 		2732002000NRG24060520230118578 08/05/2023 rajiya bee 2732002WL002234 rajiya bee 00415 SBIN0010949 1738 1738 Processed 13/05/2023 1524611727 RAZIYA BI WO RAIS KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1738 1738
158 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24060520230115308 08/05/2023 ayush 2732002WL002180 ayush 00415 SBIN0030192 2200 2200 Processed 13/05/2023 1524611914 MR AYUSH SO LALIT KISHORE STATE BANK OF INDIA(508548)
SubTotal 2200 2200
159 JHALRAPATAN RJ-273200205304010400/216
(कनवाडा ) 		2732002087NRG24050520230112833 08/05/2023 Kalawati Bai 2732002WL002146 Kalawati Bai 00415 SBIN0031275 1804 1804 Processed 13/05/2023 1524611774 KALAWATI BAI HDFC BANK LTD(607152)
SubTotal 1804 1804
160 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24060520230115309 08/05/2023 himani mehar 2732002WL002180 himani mehar 00415 SBIN0031856 2200 2200 Processed 13/05/2023 1524611771 MISS HIMANI MEHAR STATE BANK OF INDIA(508548)
161 JHALRAPATAN RJ-273200205304010400/1
(कनवाडा ) 		2732002087NRG24050520230112800 08/05/2023 Ramnarayan 2732002WL002146 Ramnarayan 00415 SBIN0031856 1640 1640 Processed 13/05/2023 1524611626 MR RAM NARAYAN STATE BANK OF INDIA(508548)
162 JHALRAPATAN RJ-273200205304010400/11
(कनवाडा ) 		2732002087NRG24050520230112802 08/05/2023 Indra Bai 2732002WL002146 Indra Bai 00415 SBIN0031856 1804 1804 Processed 13/05/2023 1524611844 MRS INDRA BAI STATE BANK OF INDIA(508548)
163 JHALRAPATAN RJ-273200205304010400/166
(कनवाडा ) 		2732002087NRG24050520230112819 08/05/2023 Dhapu Bai 2732002WL002146 Dhapu Bai 00415 SBIN0031856 1804 1804 Processed 13/05/2023 1524611623 MRS DHAPU BAI STATE BANK OF INDIA(508548)
164 JHALRAPATAN RJ-273200205304010400/199
(कनवाडा ) 		2732002087NRG24050520230112830 08/05/2023 lalta bai 2732002WL002146 lalta bai 00415 SBIN0031856 1476 1476 Processed 13/05/2023 1524611732 MR LALTA BAI STATE BANK OF INDIA(508548)
165 JHALRAPATAN RJ-273200205304010400/241
(कनवाडा ) 		2732002087NRG24050520230112842 08/05/2023 Sita 2732002WL002146 Sita 00415 SBIN0031856 1640 1640 Processed 13/05/2023 1524611726 MISS SITA STATE BANK OF INDIA(508548)
166 JHALRAPATAN RJ-273200205304010400/48
(कनवाडा ) 		2732002087NRG24050520230112862 08/05/2023 Lila Bai 2732002WL002146 Lila Bai 00415 SBIN0031856 1312 1312 Processed 13/05/2023 1524611998 MRS LEELA BAI WO HEERA LAL STATE BANK OF INDIA(508548)
167 JHALRAPATAN RJ-273200205404010700/1082
(झुुमकी ) 		2732002000NRG24050520230112114 08/05/2023 santhosh 2732002WL002125 santhosh 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611976 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
168 JHALRAPATAN RJ-273200205404010700/1090
(झुुमकी ) 		2732002000NRG24050520230112117 08/05/2023 Pram Bai 2732002WL002125 Pram Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611841 PREM BAI PUNJAB NATIONAL BANK(508568)
169 JHALRAPATAN RJ-273200205404010700/1100
(झुुमकी ) 		2732002000NRG24050520230112118 08/05/2023 Balaram 2732002WL002125 Balaram 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611480 MR BALARAM MEGHWAL STATE BANK OF INDIA(508548)
170 JHALRAPATAN RJ-273200205404010700/1101
(झुुमकी ) 		2732002000NRG24050520230112119 08/05/2023 sugan bai 2732002WL002125 sugan bai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611961 MRS SUGAN BAI STATE BANK OF INDIA(508548)
171 JHALRAPATAN RJ-273200205404010700/1105
(झुुमकी ) 		2732002000NRG24050520230112120 08/05/2023 Sohan Bai 2732002WL002125 Sohan Bai 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611951 MRS SOHAN BAI STATE BANK OF INDIA(508548)
172 JHALRAPATAN RJ-273200205404010700/1177
(झुुमकी ) 		2732002000NRG24050520230112122 08/05/2023 sorabh bai 2732002WL002125 sorabh bai 00415 SBIN0031856 1539 1539 Processed 13/05/2023 1524611661 MRS SORABH BAI STATE BANK OF INDIA(508548)
173 JHALRAPATAN RJ-273200205404010700/1264
(झुुमकी ) 		2732002000NRG24050520230112124 08/05/2023 siyamu bai 2732002WL002125 siyamu bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611842 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
174 JHALRAPATAN RJ-273200205404010700/1266
(झुुमकी ) 		2732002000NRG24050520230112125 08/05/2023 siyamu bai 2732002WL002125 siyamu bai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611960 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
175 JHALRAPATAN RJ-273200205404010700/1267
(झुुमकी ) 		2732002000NRG24050520230112126 08/05/2023 ful bai 2732002WL002125 ful bai 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611476 MRS PHOOL BAI STATE BANK OF INDIA(508548)
176 JHALRAPATAN RJ-273200205404010700/1274
(झुुमकी ) 		2732002000NRG24050520230112127 08/05/2023 Girja Bai 2732002WL002125 Girja Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611662 MRS GIRJA BAI STATE BANK OF INDIA(508548)
177 JHALRAPATAN RJ-273200205404010700/1286
(झुुमकी ) 		2732002000NRG24050520230112128 08/05/2023 Bali Bai 2732002WL002125 Bali Bai 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611730 MRS BALI BAI STATE BANK OF INDIA(508548)
178 JHALRAPATAN RJ-273200205404010700/1400
(झुुमकी ) 		2732002000NRG24050520230112130 08/05/2023 Dhapu Bai 2732002WL002125 Dhapu Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611974 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JHALRAPATAN RJ-273200205404010700/1751
(झुुमकी ) 		2732002000NRG24050520230112134 08/05/2023 prem singh 2732002WL002125 prem singh 00415 SBIN0031856 1197 1197 Processed 13/05/2023 1524611636 PREM SINGH ICICI BANK LTD(508534)
180 JHALRAPATAN RJ-273200205404010700/1752
(झुुमकी ) 		2732002000NRG24050520230112135 08/05/2023 santosh bai 2732002WL002125 santosh bai 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611989 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
181 JHALRAPATAN RJ-273200205404010700/1753
(झुुमकी ) 		2732002000NRG24050520230112136 08/05/2023 Lila Bai 2732002WL002125 Lila Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611634 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 JHALRAPATAN RJ-273200205404010700/1774
(झुुमकी ) 		2732002000NRG24050520230112137 08/05/2023 Kunti Bai 2732002WL002125 Kunti Bai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611731 MRS KUNTI BAI STATE BANK OF INDIA(508548)
183 JHALRAPATAN RJ-273200205404010700/1777
(झुुमकी ) 		2732002000NRG24050520230112139 08/05/2023 Dhapu Bai 2732002WL002125 Dhapu Bai 00415 SBIN0031856 1539 1539 Processed 13/05/2023 1524611660 MRS DHAPU BAI STATE BANK OF INDIA(508548)
184 JHALRAPATAN RJ-273200205404010700/601
(झुुमकी ) 		2732002000NRG24050520230112148 08/05/2023 koshliya bai 2732002WL002125 koshliya bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611456 MRS KOUSHALYA BAI STATE BANK OF INDIA(508548)
185 JHALRAPATAN RJ-273200205404010700/602
(झुुमकी ) 		2732002000NRG24050520230112149 08/05/2023 Gulab Bai 2732002WL002125 Gulab Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611728 MRS GULAB BAI STATE BANK OF INDIA(508548)
186 JHALRAPATAN RJ-273200205404010700/612
(झुुमकी ) 		2732002000NRG24050520230112151 08/05/2023 janki bai 2732002WL002125 janki bai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611959 MRS JANKI BAI STATE BANK OF INDIA(508548)
187 JHALRAPATAN RJ-273200205404010700/632
(झुुमकी ) 		2732002000NRG24050520230112153 08/05/2023 sagun bai 2732002WL002125 sagun bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611840 MRS SUGAN BAI STATE BANK OF INDIA(508548)
188 JHALRAPATAN RJ-273200205404010700/640
(झुुमकी ) 		2732002000NRG24050520230112154 08/05/2023 dhapu bai 2732002WL002125 dhapu bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611849 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHALRAPATAN RJ-273200205404010700/641
(झुुमकी ) 		2732002000NRG24050520230112155 08/05/2023 Rodi Bai 2732002WL002125 Rodi Bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611729 MRS RODI BAI STATE BANK OF INDIA(508548)
190 JHALRAPATAN RJ-273200205404010700/646
(झुुमकी ) 		2732002000NRG24050520230112156 08/05/2023 kosaliya bai 2732002WL002125 kosaliya bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611978 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
191 JHALRAPATAN RJ-273200205404010700/744
(झुुमकी ) 		2732002000NRG24050520230112159 08/05/2023 Daryav Bai 2732002WL002125 Daryav Bai 00415 SBIN0031856 1539 1539 Processed 13/05/2023 1524611659 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
192 JHALRAPATAN RJ-273200205404010700/749
(झुुमकी ) 		2732002000NRG24050520230112160 08/05/2023 syam bai 2732002WL002125 syam bai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611853 MRS SHYAM BAI STATE BANK OF INDIA(508548)
193 JHALRAPATAN RJ-273200205404010700/801
(झुुमकी ) 		2732002000NRG24050520230112161 08/05/2023 sugan bai 2732002WL002125 sugan bai 00415 SBIN0031856 1881 1881 Processed 13/05/2023 1524611869 MRS SUGAN BAI STATE BANK OF INDIA(508548)
194 JHALRAPATAN RJ-273200205404010700/851
(झुुमकी ) 		2732002000NRG24050520230112164 08/05/2023 suganbai 2732002WL002125 suganbai 00415 SBIN0031856 1368 1368 Processed 13/05/2023 1524611958 MRS SUGAN BAI STATE BANK OF INDIA(508548)
195 JHALRAPATAN RJ-273200205404010700/958
(झुुमकी ) 		2732002000NRG24050520230112170 08/05/2023 sushila 2732002WL002125 sushila 00415 SBIN0031856 1710 1710 Processed 13/05/2023 1524611975 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHALRAPATAN RJ-273200206704010800/140
(तीतरवासा ) 		2732002000NRG24080520230147404 08/05/2023 parwati bai 2732002WL002664 parwati bai 00415 SBIN0031856 2020 2020 Processed 13/05/2023 1524611486 MRS PARVATI BAI STATE BANK OF INDIA(508548)
SubTotal 62631 62631
197 JHALRAPATAN RJ-273200204604000400/1207
(मण्डावर ) 		2732002000NRG24060520230115651 08/05/2023 Sunita Bai 2732002WL002183 Sunita Bai 00468 UBIN0559237 1760 1760 Processed 13/05/2023 1524611530 SUNITA BAI ICICI BANK LTD(508534)
198 JHALRAPATAN RJ-273200205903999100/424
(दुर्गपुरा ) 		2732002000NRG24050520230114843 08/05/2023 Mahesh Kumar 2732002WL002174 Mahesh Kumar 00468 UBIN0559237 200 200 Processed 13/05/2023 1529221926 MAHESH . UNION BANK OF INDIA(508500)
SubTotal 1960 1960
199 JHALRAPATAN RJ-273200205304010400/240
(कनवाडा ) 		2732002087NRG24050520230112841 08/05/2023 Ramchandra 2732002WL002146 Ramchandra 00468 UBIN0826715 1804 1804 Processed 13/05/2023 1529221951 RAMCHANDRA NAGAR UNION BANK OF INDIA(508500)
SubTotal 1804 1804
200 JHALRAPATAN RJ-273200204504000700/1107
(कोलाना ) 		2732002000NRG24060520230115601 08/05/2023 samta bai 2732002WL002183 samta bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611854 SAMATA BAL HDFC BANK LTD(607152)
201 JHALRAPATAN RJ-273200204504000700/1114
(कोलाना ) 		2732002000NRG24060520230115603 08/05/2023 kasar bai 2732002WL002183 kasar bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611631 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204504000700/1116
(कोलाना ) 		2732002000NRG24060520230115604 08/05/2023 anita bai 2732002WL002183 anita bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611504 ANITA W/O.RAKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 JHALRAPATAN RJ-273200204504000700/1122
(कोलाना ) 		2732002000NRG24080520230147718 08/05/2023 Mukesh 2732002WL002669 Mukesh 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221908 MUKESH SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204504000700/1127
(कोलाना ) 		2732002000NRG24080520230147719 08/05/2023 RAJENDRE 2732002WL002669 RAJENDRE 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611723 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 JHALRAPATAN RJ-273200204504000700/1127
(कोलाना ) 		2732002000NRG24060520230115606 08/05/2023 Santosh Bai 2732002WL002183 Santosh Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611879 SHNTOSH BAI W/O RAJENDRA KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204504000700/1183
(कोलाना ) 		2732002000NRG24060520230115608 08/05/2023 Sanji Bai 2732002WL002183 Sanji Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611876 SANJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 JHALRAPATAN RJ-273200204504000700/1233
(कोलाना ) 		2732002000NRG24060520230115609 08/05/2023 Sanju Bai 2732002WL002183 Sanju Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221872 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204504000700/1323
(कोलाना ) 		2732002000NRG24060520230115610 08/05/2023 SANGITA BAI 2732002WL002183 SANGITA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221870 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204504000700/1332
(कोलाना ) 		2732002000NRG24060520230115612 08/05/2023 Sumitra Vai 2732002WL002183 Sumitra Vai 00604 BARB0BRGBXX 1760 1760 Rejected 13/05/2023 1524611511 A/c Blocked or Frozen
210 JHALRAPATAN RJ-273200204504000700/1334
(कोलाना ) 		2732002000NRG24080520230147722 08/05/2023 ROSAN LAL 2732002WL002669 ROSAN LAL 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221910 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204504000700/1334
(कोलाना ) 		2732002000NRG24060520230115613 08/05/2023 SONU BHEEL 2732002WL002183 SONU BHEEL 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611695 SONU BHEEL WO ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204504000700/1336
(कोलाना ) 		2732002000NRG24060520230115614 08/05/2023 sunita 2732002WL002183 sunita 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611704 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204504000700/1341
(कोलाना ) 		2732002000NRG24060520230115615 08/05/2023 Ajay 2732002WL002183 Ajay 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221898 AJAY GUJAR SO NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204504000700/1456
(कोलाना ) 		2732002000NRG24060520230115618 08/05/2023 Sorm bai 2732002WL002183 Sorm bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221913 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204504000700/1456
(कोलाना ) 		2732002000NRG24080520230147724 08/05/2023 Surendr 2732002WL002669 Surendr 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611928 SURENDRA BHEEL U/G KHEM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204504000700/367
(कोलाना ) 		2732002000NRG24060520230115619 08/05/2023 BILALU BAI 2732002WL002183 BILALU BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611628 BILLO BAI BHEEL W/O KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200204504000700/368
(कोलाना ) 		2732002000NRG24060520230115621 08/05/2023 motiya bai 2732002WL002183 motiya bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611630 MOTYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204504000700/372
(कोलाना ) 		2732002000NRG24060520230115623 08/05/2023 Nisha Kumari 2732002WL002183 Nisha Kumari 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221916 Miss. NISHA KUMARI BHEEL CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200204504000700/372
(कोलाना ) 		2732002000NRG24060520230115622 08/05/2023 RAMKU BAI 2732002WL002183 RAMKU BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611473 RAMKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 JHALRAPATAN RJ-273200204504000700/373
(कोलाना ) 		2732002000NRG24060520230115624 08/05/2023 kalash bai 2732002WL002183 kalash bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611858 KAILASHABAI SUKHRAM HDFC BANK LTD(607152)
221 JHALRAPATAN RJ-273200204504000700/374
(कोलाना ) 		2732002000NRG24060520230115625 08/05/2023 MAGI BAI 2732002WL002183 MAGI BAI 00604 BARB0BRGBXX 1760 1760 Processed 14/05/2023 1529221894 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JHALRAPATAN RJ-273200204504000700/375
(कोलाना ) 		2732002000NRG24060520230115626 08/05/2023 KALI BAI 2732002WL002183 KALI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611629 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHALRAPATAN RJ-273200204504000700/377
(कोलाना ) 		2732002000NRG24060520230115627 08/05/2023 KALIYAN BAI 2732002WL002183 KALIYAN BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611479 KALYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200204504000700/378
(कोलाना ) 		2732002000NRG24060520230115628 08/05/2023 LALI BAI 2732002WL002183 LALI BAI 00604 BARB0BRGBXX 1760 1760 Rejected 13/05/2023 1524611861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JHALRAPATAN RJ-273200204504000700/381
(कोलाना ) 		2732002000NRG24060520230115629 08/05/2023 FARIDA BAGAM 2732002WL002183 FARIDA BAGAM 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611627 FARIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHALRAPATAN RJ-273200204504000700/382
(कोलाना ) 		2732002000NRG24060520230115630 08/05/2023 KAMLA BAI 2732002WL002183 KAMLA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611471 KAMLA BAI W/O KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 JHALRAPATAN RJ-273200204504000700/384
(कोलाना ) 		2732002000NRG24060520230115631 08/05/2023 SIYAM BAI 2732002WL002183 SIYAM BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221906 SHYAMABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204504000700/385
(कोलाना ) 		2732002000NRG24060520230115632 08/05/2023 PRALAD BAI 2732002WL002183 PRALAD BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611475 PRAHALAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204504000700/386
(कोलाना ) 		2732002000NRG24060520230115633 08/05/2023 DHAPU BAI 2732002WL002183 DHAPU BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611737 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204504000700/388
(कोलाना ) 		2732002000NRG24060520230115634 08/05/2023 GUDADI BAI 2732002WL002183 GUDADI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611478 GUDDIBAI WO HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204504000700/389
(कोलाना ) 		2732002000NRG24060520230115635 08/05/2023 KALAWATI BAI 2732002WL002183 KALAWATI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611857 KALAWATI BAI WO MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204604000200/1013
(मण्डावर ) 		2732002000NRG24080520230147726 08/05/2023 bharti 2732002WL002669 bharti 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611498 BHARTI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204604000200/1031
(मण्डावर ) 		2732002000NRG24060520230115344 08/05/2023 rukamni bai 2732002WL002181 rukamni bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611517 RUKMDHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 JHALRAPATAN RJ-273200204604000200/1052
(मण्डावर ) 		2732002000NRG24080520230147728 08/05/2023 SUNITA BAI 2732002WL002669 SUNITA BAI 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611936 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204604000200/1126
(मण्डावर ) 		2732002000NRG24060520230115637 08/05/2023 Durga Bai 2732002WL002183 Durga Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611874 DURGA BAI ICICI BANK LTD(508534)
236 JHALRAPATAN RJ-273200204604000200/1168
(मण्डावर ) 		2732002000NRG24060520230115638 08/05/2023 Prakashchand 2732002WL002183 Prakashchand 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611535 PRAKASH CHAND SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204604000200/1246
(मण्डावर ) 		2732002000NRG24060520230115346 08/05/2023 Kelash Bai 2732002WL002181 Kelash Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221918 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204604000200/1324
(मण्डावर ) 		2732002000NRG24060520230115347 08/05/2023 REENA BHEEL 2732002WL002181 REENA BHEEL 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611701 REENA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204604000200/1335
(मण्डावर ) 		2732002000NRG24060520230115348 08/05/2023 Banti Bai 2732002WL002181 Banti Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611510 BANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204604000200/1343
(मण्डावर ) 		2732002000NRG24080520230147729 08/05/2023 Rekha Bai 2732002WL002669 Rekha Bai 00604 BARB0BRGBXX 170 170 Processed 13/05/2023 1524611702 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204604000200/1346
(मण्डावर ) 		2732002000NRG24060520230115349 08/05/2023 TEENA BAI 2732002WL002181 TEENA BAI 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611877 TINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 JHALRAPATAN RJ-273200204604000200/1354
(मण्डावर ) 		2732002000NRG24060520230115350 08/05/2023 GORA MEENA 2732002WL002181 GORA MEENA 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611710 GORA MEENA WO DURGA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204604000200/1364
(मण्डावर ) 		2732002000NRG24080520230147731 08/05/2023 sunita bai 2732002WL002669 sunita bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221891 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204604000200/1381
(मण्डावर ) 		2732002000NRG24060520230115351 08/05/2023 SHANTI BAI 2732002WL002181 SHANTI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611886 SHANTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204604000200/1453
(मण्डावर ) 		2732002000NRG24060520230115352 08/05/2023 Surendr 2732002WL002181 Surendr 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221917 SURENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204604000200/1468
(मण्डावर ) 		2732002000NRG24060520230115354 08/05/2023 durgalal 2732002WL002181 durgalal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221879 MR DURGA LAL STATE BANK OF INDIA(508548)
247 JHALRAPATAN RJ-273200204604000200/1469
(मण्डावर ) 		2732002000NRG24060520230115356 08/05/2023 dlep kumar 2732002WL002181 dlep kumar 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221880 DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204604000200/1469
(मण्डावर ) 		2732002000NRG24060520230115357 08/05/2023 jyoti kumari 2732002WL002181 jyoti kumari 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221875 JYOTI DO JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204604000200/1471
(मण्डावर ) 		2732002000NRG24080520230147732 08/05/2023 deepak kumar mali 2732002WL002669 deepak kumar mali 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611946 DIPAK MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204604000200/1471
(मण्डावर ) 		2732002000NRG24080520230147733 08/05/2023 raju 2732002WL002669 raju 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1529221877 RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204604000200/1472
(मण्डावर ) 		2732002000NRG24080520230147735 08/05/2023 manni bai 2732002WL002669 manni bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221878 MANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 JHALRAPATAN RJ-273200204604000200/1472
(मण्डावर ) 		2732002000NRG24080520230147734 08/05/2023 sikandar 2732002WL002669 sikandar 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221876 SIKANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204604000200/1473
(मण्डावर ) 		2732002000NRG24080520230147737 08/05/2023 radha bai 2732002WL002669 radha bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1529221921 RADHA CO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 JHALRAPATAN RJ-273200204604000200/1474
(मण्डावर ) 		2732002000NRG24060520230115358 08/05/2023 rekha kushwah 2732002WL002181 rekha kushwah 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1529221914 REKHA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204604000200/185
(मण्डावर ) 		2732002000NRG24060520230115360 08/05/2023 ramdayal 2732002WL002181 ramdayal 00604 BARB0BRGBXX 160 160 Processed 13/05/2023 1524611523 RAM DAYAL MEENA S/O BIRDHI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200204604000200/187
(मण्डावर ) 		2732002000NRG24060520230115362 08/05/2023 santosh bai 2732002WL002181 santosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611526 SANTOSH BAI MEENA W/O TEJMAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204604000200/187
(मण्डावर ) 		2732002000NRG24060520230115361 08/05/2023 tajmal 2732002WL002181 tajmal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611501 TEJMAL MEENA SO BHANWAR LAL UNION BANK OF INDIA(508500)
258 JHALRAPATAN RJ-273200204604000200/189
(मण्डावर ) 		2732002000NRG24080520230147739 08/05/2023 krashna bai 2732002WL002669 krashna bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611834 KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204604000200/192
(मण्डावर ) 		2732002000NRG24060520230115363 08/05/2023 kanya bai 2732002WL002181 kanya bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611452 KANYA BAI ICICI BANK LTD(508534)
260 JHALRAPATAN RJ-273200204604000200/194
(मण्डावर ) 		2732002000NRG24060520230115364 08/05/2023 janki bai 2732002WL002181 janki bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611646 RAM JANKI BAI W/O SITARAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204604000200/197
(मण्डावर ) 		2732002000NRG24060520230115365 08/05/2023 dhapu bai 2732002WL002181 dhapu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611485 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204604000200/198
(मण्डावर ) 		2732002000NRG24060520230115366 08/05/2023 kali bai 2732002WL002181 kali bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611598 KALI BAI ICICI BANK LTD(508534)
263 JHALRAPATAN RJ-273200204604000200/199
(मण्डावर ) 		2732002000NRG24080520230147740 08/05/2023 bali bai 2732002WL002669 bali bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611495 BALI BAI ICICI BANK LTD(508534)
264 JHALRAPATAN RJ-273200204604000200/201
(मण्डावर ) 		2732002000NRG24060520230115367 08/05/2023 Gulab bai 2732002WL002181 Gulab bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611648 GULAB BAI BHEEL W/O HAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204604000200/203
(मण्डावर ) 		2732002000NRG24060520230115369 08/05/2023 beri bai 2732002WL002181 beri bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611926 BHERI BAI CHAMAR W/O KISHAN LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200204604000200/203
(मण्डावर ) 		2732002000NRG24060520230115368 08/05/2023 maghi bai 2732002WL002181 maghi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611492 MANGI BAI W/O KISHAN LAL VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204604000200/204
(मण्डावर ) 		2732002000NRG24060520230115370 08/05/2023 Manju Bai 2732002WL002181 Manju Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611647 MANJU BAI ICICI BANK LTD(508534)
268 JHALRAPATAN RJ-273200204604000200/205
(मण्डावर ) 		2732002000NRG24060520230115371 08/05/2023 bhura lal meena 2732002WL002181 bhura lal meena 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611570 BHURA LAL S/O DEVI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200204604000200/206
(मण्डावर ) 		2732002000NRG24060520230115372 08/05/2023 ramprasad 2732002WL002181 ramprasad 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611567 RAMPRSAD ICICI BANK LTD(508534)
270 JHALRAPATAN RJ-273200204604000200/208
(मण्डावर ) 		2732002000NRG24060520230115373 08/05/2023 raju bai 2732002WL002181 raju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611977 RAJU BAI MEENA W/O DWARKI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200204604000200/210
(मण्डावर ) 		2732002000NRG24060520230118571 08/05/2023 raju bai 2732002WL002234 raju bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611508 RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHALRAPATAN RJ-273200204604000200/211
(मण्डावर ) 		2732002000NRG24060520230115374 08/05/2023 Koslya Bai 2732002WL002181 Koslya Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611591 KOSHLYA BAI MALI W/O HARI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204604000200/219
(मण्डावर ) 		2732002000NRG24080520230147741 08/05/2023 Prabu Bai 2732002WL002669 Prabu Bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611520 PRABHU BAI ICICI BANK LTD(508534)
274 JHALRAPATAN RJ-273200204604000200/220
(मण्डावर ) 		2732002000NRG24060520230115482 08/05/2023 Manju Bai 2732002WL002182 Manju Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611490 MANJU BAI W/O GAJDISH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204604000200/221
(मण्डावर ) 		2732002000NRG24060520230115376 08/05/2023 Sajjan Bai 2732002WL002181 Sajjan Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611576 SAJANBAI ICICI BANK LTD(508534)
276 JHALRAPATAN RJ-273200204604000200/222
(मण्डावर ) 		2732002000NRG24060520230115377 08/05/2023 sugna bai 2732002WL002181 sugna bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611600 SUGANA BAI ICICI BANK LTD(508534)
277 JHALRAPATAN RJ-273200204604000200/223
(मण्डावर ) 		2732002000NRG24060520230115378 08/05/2023 pana bai 2732002WL002181 pana bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611451 PANA BAI CHAMAR W/O KANWAR LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200204604000200/227
(मण्डावर ) 		2732002000NRG24080520230147742 08/05/2023 kalu lal 2732002WL002669 kalu lal 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611897 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
279 JHALRAPATAN RJ-273200204604000200/229
(मण्डावर ) 		2732002000NRG24060520230115379 08/05/2023 manbhar 2732002WL002181 manbhar 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611601 MANBHAR BAI MEENA W/O RAJA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200204604000200/286
(मण्डावर ) 		2732002000NRG24060520230115380 08/05/2023 chota bai 2732002WL002181 chota bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612001 CHOTI BAI MALI W/O DEVI SHANKAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 JHALRAPATAN RJ-273200204604000200/287
(मण्डावर ) 		2732002000NRG24060520230115381 08/05/2023 LEELA BAI 2732002WL002181 LEELA BAI 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611699 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200204604000200/292
(मण्डावर ) 		2732002000NRG24060520230115382 08/05/2023 Jagdish 2732002WL002181 Jagdish 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221911 JAGDISH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200204604000200/292
(मण्डावर ) 		2732002000NRG24060520230115383 08/05/2023 Kamla Bai 2732002WL002181 Kamla Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611871 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200204604000200/294
(मण्डावर ) 		2732002000NRG24060520230115384 08/05/2023 Mohan Lal 2732002WL002181 Mohan Lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611666 MOHAN S/O MOTILAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200204604000200/875
(मण्डावर ) 		2732002000NRG24080520230147743 08/05/2023 Raju bai 2732002WL002669 Raju bai 00604 BARB0BRGBXX 340 340 Processed 13/05/2023 1524611497 RAJU BAI BHEEL W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200204604000200/876
(मण्डावर ) 		2732002000NRG24060520230115385 08/05/2023 dhapu bai 2732002WL002181 dhapu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611571 DHAPU BAI BHEEL W/O GOPAL LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200204604000200/882
(मण्डावर ) 		2732002000NRG24060520230115386 08/05/2023 rakha bai 2732002WL002181 rakha bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611839 REKHA BAI ICICI BANK LTD(508534)
288 JHALRAPATAN RJ-273200204604000200/885
(मण्डावर ) 		2732002000NRG24080520230147744 08/05/2023 Bali Bai 2732002WL002669 Bali Bai 00604 BARB0BRGBXX 1020 1020 Processed 13/05/2023 1524611500 BALI BAI BHEEL W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200204604000200/886
(मण्डावर ) 		2732002000NRG24060520230115387 08/05/2023 Lalita 2732002WL002181 Lalita 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611484 LALITA BAI W/O.DINESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204604000200/891
(मण्डावर ) 		2732002000NRG24060520230115388 08/05/2023 Kalawati Bai 2732002WL002181 Kalawati Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611898 KALAWATI BAI ICICI BANK LTD(508534)
291 JHALRAPATAN RJ-273200204604000200/892
(मण्डावर ) 		2732002000NRG24080520230147745 08/05/2023 kalashi bai 2732002WL002669 kalashi bai 00604 BARB0BRGBXX 1360 1360 Processed 13/05/2023 1524611522 KELASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200204604000200/901
(मण्डावर ) 		2732002000NRG24060520230115389 08/05/2023 guddi bai 2732002WL002181 guddi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611595 GUDDI BAI MEENA W/O PRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200204604000200/903
(मण्डावर ) 		2732002000NRG24060520230115391 08/05/2023 Pram Bai 2732002WL002181 Pram Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611917 PREM BAI BHEEL W/O RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 JHALRAPATAN RJ-273200204604000200/903
(मण्डावर ) 		2732002000NRG24060520230115390 08/05/2023 Ram Singh 2732002WL002181 Ram Singh 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611503 RAMSINGH ICICI BANK LTD(508534)
295 JHALRAPATAN RJ-273200204604000200/907
(मण्डावर ) 		2732002000NRG24060520230115392 08/05/2023 Norang Bai 2732002WL002181 Norang Bai 00604 BARB0BRGBXX 960 960 Processed 13/05/2023 1529221890 NORANG BAI ICICI BANK LTD(508534)
296 JHALRAPATAN RJ-273200204604000200/908
(मण्डावर ) 		2732002000NRG24060520230115393 08/05/2023 Mangi Bai 2732002WL002181 Mangi Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611996 MANGI BAI ICICI BANK LTD(508534)
297 JHALRAPATAN RJ-273200204604000200/937
(मण्डावर ) 		2732002000NRG24060520230115394 08/05/2023 Anjana Bai 2732002WL002181 Anjana Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611837 ANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200204604000200/938
(मण्डावर ) 		2732002000NRG24060520230115395 08/05/2023 Koslya Bai 2732002WL002181 Koslya Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611893 KOSHLYA BAI WO MURLI PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200204604000200/947
(मण्डावर ) 		2732002000NRG24080520230147746 08/05/2023 Reena Bai 2732002WL002669 Reena Bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611516 RINA BAI ICICI BANK LTD(508534)
300 JHALRAPATAN RJ-273200204604000400/1002
(मण्डावर ) 		2732002000NRG24080520230147747 08/05/2023 RAMCHANDRE 2732002WL002669 RAMCHANDRE 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611675 RAMCHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200204604000400/1005
(मण्डावर ) 		2732002000NRG24060520230118572 08/05/2023 Kamlesh 2732002WL002234 Kamlesh 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611864 KAMLESH BAI ICICI BANK LTD(508534)
302 JHALRAPATAN RJ-273200204604000400/1007
(मण्डावर ) 		2732002000NRG24080520230147749 08/05/2023 Mamta Bai 2732002WL002669 Mamta Bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611472 MAMTA KUMARI ICICI BANK LTD(508534)
303 JHALRAPATAN RJ-273200204604000400/1017
(मण्डावर ) 		2732002000NRG24080520230147750 08/05/2023 maghi bai 2732002WL002669 maghi bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611999 MANGI BAI ICICI BANK LTD(508534)
304 JHALRAPATAN RJ-273200204604000400/1018
(मण्डावर ) 		2732002000NRG24060520230115483 08/05/2023 dropati bai 2732002WL002182 dropati bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612007 DROPATI BAI MALI W/O PRAKASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204604000400/1025
(मण्डावर ) 		2732002000NRG24080520230147751 08/05/2023 sarmila bhi 2732002WL002669 sarmila bhi 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611851 SHARMILA B I BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200204604000400/1026
(मण्डावर ) 		2732002000NRG24080520230147752 08/05/2023 salmabhi 2732002WL002669 salmabhi 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611848 SALMA B ICICI BANK LTD(508534)
307 JHALRAPATAN RJ-273200204604000400/1029
(मण्डावर ) 		2732002000NRG24080520230147753 08/05/2023 komal bai 2732002WL002669 komal bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611995 KOMAL BAI KACHHAWA W/O BAJRANG LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204604000400/1032
(मण्डावर ) 		2732002000NRG24060520230118573 08/05/2023 bhina bai 2732002WL002234 bhina bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611618 BINA BAI W/O CHOUTHMAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204604000400/1033
(मण्डावर ) 		2732002000NRG24060520230118574 08/05/2023 taranum 2732002WL002234 taranum 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611990 TARANNUMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200204604000400/1042
(मण्डावर ) 		2732002000NRG24060520230118575 08/05/2023 Saniya 2732002WL002234 Saniya 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611761 SANIYA KHAN W/O ASLAM MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204604000400/1043
(मण्डावर ) 		2732002000NRG24060520230118576 08/05/2023 GULNAJ BHI 2732002WL002234 GULNAJ BHI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611933 GULNAJ BEE W/O IKWAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204604000400/1047
(मण्डावर ) 		2732002000NRG24060520230115484 08/05/2023 Kali Bai 2732002WL002182 Kali Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611722 KALI BAI W/O SHYAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200204604000400/1049
(मण्डावर ) 		2732002000NRG24060520230115397 08/05/2023 Kali Bai 2732002WL002181 Kali Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612005 KALI BAI MALI W/O SURENDRA KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204604000400/105
(मण्डावर ) 		2732002000NRG24060520230115485 08/05/2023 rupa bai 2732002WL002182 rupa bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611966 MRS ROOPA BAI STATE BANK OF INDIA(508548)
315 JHALRAPATAN RJ-273200204604000400/1050
(मण्डावर ) 		2732002000NRG24060520230118577 08/05/2023 shyam bai 2732002WL002234 shyam bai 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611751 SHYAM BAI BHEEL W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200204604000400/1056
(मण्डावर ) 		2732002000NRG24080520230147755 08/05/2023 farjana 2732002WL002669 farjana 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524612022 FARJANA ICICI BANK LTD(508534)
317 JHALRAPATAN RJ-273200204604000400/1056
(मण्डावर ) 		2732002000NRG24080520230147754 08/05/2023 pale khan 2732002WL002669 pale khan 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611709 PALE KHAN S/O SHOUKATB ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200204604000400/1058
(मण्डावर ) 		2732002000NRG24060520230115639 08/05/2023 umaadavi 2732002WL002183 umaadavi 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611529 UMA DEVI W/O JITENDRA KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200204604000400/1059
(मण्डावर ) 		2732002000NRG24060520230115486 08/05/2023 Manju Bai 2732002WL002182 Manju Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524612016 MANJU KUMARI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204604000400/1070
(मण्डावर ) 		2732002000NRG24060520230115400 08/05/2023 Gulshan 2732002WL002181 Gulshan 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611939 GULSHAN BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204604000400/1070
(मण्डावर ) 		2732002000NRG24060520230115399 08/05/2023 rahman kha 2732002WL002181 rahman kha 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611745 Rahman . FINO PAYMENTS BANK LTD(608001)
322 JHALRAPATAN RJ-273200204604000400/1071
(मण्डावर ) 		2732002000NRG24060520230115640 08/05/2023 anita 2732002WL002183 anita 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611868 ANITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 JHALRAPATAN RJ-273200204604000400/1072
(मण्डावर ) 		2732002000NRG24060520230115488 08/05/2023 Sunita Bai 2732002WL002182 Sunita Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611524 SUNITA BAI WO PAPPU LAL KACHHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200204604000400/1075
(मण्डावर ) 		2732002000NRG24060520230115401 08/05/2023 Kedar bai 2732002WL002181 Kedar bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221869 KAIDAR BAI WO BALCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200204604000400/1078
(मण्डावर ) 		2732002000NRG24060520230115402 08/05/2023 Rekha Bai 2732002WL002181 Rekha Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611880 REKHA W/O RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204604000400/1081
(मण्डावर ) 		2732002000NRG24080520230147757 08/05/2023 Chameli Bai 2732002WL002669 Chameli Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524612008 CHAMELI BAI MALI W/O MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200204604000400/1081
(मण्डावर ) 		2732002000NRG24080520230147756 08/05/2023 MAHANDRE SINGH 2732002WL002669 MAHANDRE SINGH 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611715 MAHENDRA KUMAR KACHHAWA S/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204604000400/1087
(मण्डावर ) 		2732002000NRG24060520230115489 08/05/2023 mani bai 2732002WL002182 mani bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611997 MANNI BAI W/O.RAJKUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200204604000400/1093
(मण्डावर ) 		2732002000NRG24060520230118580 08/05/2023 Muskan 2732002WL002234 Muskan 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611697 MUSKAN AMAN ICICI BANK LTD(508534)
330 JHALRAPATAN RJ-273200204604000400/1093
(मण्डावर ) 		2732002000NRG24060520230118579 08/05/2023 Nafisa Begam 2732002WL002234 Nafisa Begam 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611679 NAPHISA BANO W/O NIJAMUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204604000400/1096
(मण्डावर ) 		2732002000NRG24060520230115641 08/05/2023 Kali Bai 2732002WL002183 Kali Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611649 KALI BAI KAHAR W/O SONU KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204604000400/1098
(मण्डावर ) 		2732002000NRG24060520230115404 08/05/2023 Esu Bano 2732002WL002181 Esu Bano 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611736 ISHU BANO SHEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200204604000400/1098
(मण्डावर ) 		2732002000NRG24060520230115403 08/05/2023 Husen moamad 2732002WL002181 Husen moamad 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611980 HUSSAIN MOHAMMED S/O NANHE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200204604000400/11
(मण्डावर ) 		2732002000NRG24060520230115642 08/05/2023 SUSILA BAI 2732002WL002183 SUSILA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611812 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JHALRAPATAN RJ-273200204604000400/1101
(मण्डावर ) 		2732002000NRG24060520230115643 08/05/2023 gori bai 2732002WL002183 gori bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611859 GOURI BAI BHEEL W/O DEVI SHANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200204604000400/111
(मण्डावर ) 		2732002000NRG24060520230115490 08/05/2023 kali bai 2732002WL002182 kali bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611611 KANHAIYA LAL and KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204604000400/1118
(मण्डावर ) 		2732002000NRG24080520230147758 08/05/2023 Gulab Bai 2732002WL002669 Gulab Bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524612014 GULAB BAI ICICI BANK LTD(508534)
338 JHALRAPATAN RJ-273200204604000400/112
(मण्डावर ) 		2732002000NRG24060520230118581 08/05/2023 Nirmla Bai 2732002WL002234 Nirmla Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611982 NIRMLA BAI ICICI BANK LTD(508534)
339 JHALRAPATAN RJ-273200204604000400/1123-C
(मण्डावर ) 		2732002000NRG24060520230118582 08/05/2023 Santhosh 2732002WL002234 Santhosh 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611494 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 JHALRAPATAN RJ-273200204604000400/1130
(मण्डावर ) 		2732002000NRG24060520230118583 08/05/2023 SAngita 2732002WL002234 SAngita 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611681 SANGEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200204604000400/1133
(मण्डावर ) 		2732002000NRG24060520230118584 08/05/2023 MAGHI BAI 2732002WL002234 MAGHI BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611895 MANGI BAI KACHHAWA W/O GHASI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204604000400/1139
(मण्डावर ) 		2732002000NRG24060520230115645 08/05/2023 sarita 2732002WL002183 sarita 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611527 SARITA W/O.KAMLESH KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 JHALRAPATAN RJ-273200204604000400/114
(मण्डावर ) 		2732002000NRG24060520230115408 08/05/2023 Bharos Bai 2732002WL002181 Bharos Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611819 BHARAOS BAI ICICI BANK LTD(508534)
344 JHALRAPATAN RJ-273200204604000400/1143
(मण्डावर ) 		2732002000NRG24060520230115491 08/05/2023 Laxmi Chorsiya 2732002WL002182 Laxmi Chorsiya 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612011 LAXMI BAI DO GHANSHYAM CHOURASIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 JHALRAPATAN RJ-273200204604000400/1144
(मण्डावर ) 		2732002000NRG24060520230118585 08/05/2023 santosh bai 2732002WL002234 santosh bai 00604 BARB0BRGBXX 158 158 Processed 13/05/2023 1524611885 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200204604000400/1150
(मण्डावर ) 		2732002000NRG24060520230115409 08/05/2023 Bajarangi bai 2732002WL002181 Bajarangi bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1529221923 BAJRANGI BAI ICICI BANK LTD(508534)
347 JHALRAPATAN RJ-273200204604000400/1152
(मण्डावर ) 		2732002000NRG24060520230115492 08/05/2023 Chameli Bai 2732002WL002182 Chameli Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611682 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 JHALRAPATAN RJ-273200204604000400/1155
(मण्डावर ) 		2732002000NRG24060520230118586 08/05/2023 sanju bai 2732002WL002234 sanju bai 00604 BARB0BRGBXX 1738 1738 Rejected 13/05/2023 1524612010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JHALRAPATAN RJ-273200204604000400/1157
(मण्डावर ) 		2732002000NRG24060520230115646 08/05/2023 monu kumri 2732002WL002183 monu kumri 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611929 MONU KUMARI KAHAR W/O LAKHAN KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200204604000400/1159
(मण्डावर ) 		2732002000NRG24060520230115493 08/05/2023 meenu 2732002WL002182 meenu 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221905 MINU ICICI BANK LTD(508534)
351 JHALRAPATAN RJ-273200204604000400/116
(मण्डावर ) 		2732002000NRG24060520230115494 08/05/2023 RAJU BAI 2732002WL002182 RAJU BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612009 RAJU BAI W/O.GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 JHALRAPATAN RJ-273200204604000400/1165
(मण्डावर ) 		2732002000NRG24080520230147759 08/05/2023 Prem Bai 2732002WL002669 Prem Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611875 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 JHALRAPATAN RJ-273200204604000400/1170
(मण्डावर ) 		2732002000NRG24060520230115495 08/05/2023 Anguri Bai 2732002WL002182 Anguri Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611889 ANGURI BAI ICICI BANK LTD(508534)
354 JHALRAPATAN RJ-273200204604000400/1173
(मण्डावर ) 		2732002000NRG24060520230115649 08/05/2023 Leela Bai 2732002WL002183 Leela Bai 00604 BARB0BRGBXX 160 160 Processed 13/05/2023 1524612015 LEELA KUSHWAH ICICI BANK LTD(508534)
355 JHALRAPATAN RJ-273200204604000400/1174
(मण्डावर ) 		2732002000NRG24080520230147760 08/05/2023 sharda bai 2732002WL002669 sharda bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221873 SHARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200204604000400/1176
(मण्डावर ) 		2732002000NRG24060520230115292 08/05/2023 Omprakash 2732002WL002180 Omprakash 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611882 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
357 JHALRAPATAN RJ-273200204604000400/1179
(मण्डावर ) 		2732002000NRG24080520230147761 08/05/2023 santosh bai 2732002WL002669 santosh bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524612023 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
358 JHALRAPATAN RJ-273200204604000400/1182
(मण्डावर ) 		2732002000NRG24060520230118587 08/05/2023 SUNITA 2732002WL002234 SUNITA 00604 BARB0BRGBXX 1264 1264 Processed 13/05/2023 1524611945 SUNITA BAI W/O PURILAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200204604000400/1185
(मण्डावर ) 		2732002000NRG24080520230147763 08/05/2023 Hina 2732002WL002669 Hina 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611711 HEENA ICICI BANK LTD(508534)
360 JHALRAPATAN RJ-273200204604000400/1185
(मण्डावर ) 		2732002000NRG24080520230147762 08/05/2023 Raish 2732002WL002669 Raish 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611724 RAIS MEV S/O SALIM MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200204604000400/1187
(मण्डावर ) 		2732002000NRG24080520230147765 08/05/2023 Bhuri Bai 2732002WL002669 Bhuri Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611686 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200204604000400/1191
(मण्डावर ) 		2732002000NRG24060520230115411 08/05/2023 Radha Bai 2732002WL002181 Radha Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611884 RADH BAI W/O MUKESH KUMAR MALEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200204604000400/1192
(मण्डावर ) 		2732002000NRG24060520230118588 08/05/2023 REKHA BAI 2732002WL002234 REKHA BAI 00604 BARB0BRGBXX 1738 1738 Rejected 13/05/2023 1524611677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JHALRAPATAN RJ-273200204604000400/1194
(मण्डावर ) 		2732002000NRG24060520230118589 08/05/2023 Shanti Bai 2732002WL002234 Shanti Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221907 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200204604000400/1195
(मण्डावर ) 		2732002000NRG24060520230115497 08/05/2023 Santosh Bai 2732002WL002182 Santosh Bai 00604 BARB0BRGBXX 960 960 Processed 13/05/2023 1524611935 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200204604000400/1197
(मण्डावर ) 		2732002000NRG24060520230115293 08/05/2023 Parmanand 2732002WL002180 Parmanand 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611891 PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204604000400/1199
(मण्डावर ) 		2732002000NRG24060520230118590 08/05/2023 Manju Bai 2732002WL002234 Manju Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611738 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 JHALRAPATAN RJ-273200204604000400/12
(मण्डावर ) 		2732002000NRG24060520230115650 08/05/2023 rajanti bai 2732002WL002183 rajanti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611800 RAJANTI BAI W/O KHEM CHAND YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200204604000400/1203
(मण्डावर ) 		2732002000NRG24060520230115498 08/05/2023 kali Bai 2732002WL002182 kali Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611674 KALI BAI MALI W/O KAILASH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 JHALRAPATAN RJ-273200204604000400/1204
(मण्डावर ) 		2732002000NRG24060520230115412 08/05/2023 Kamli Bai 2732002WL002181 Kamli Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611883 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200204604000400/1211
(मण्डावर ) 		2732002000NRG24060520230115499 08/05/2023 kranti bai 2732002WL002182 kranti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611689 KRANTI BAI ICICI BANK LTD(508534)
372 JHALRAPATAN RJ-273200204604000400/1213
(मण्डावर ) 		2732002000NRG24060520230115500 08/05/2023 LAXMI BAI 2732002WL002182 LAXMI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611930 LAXMI BAI MALI W/O SAWAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200204604000400/1215
(मण्डावर ) 		2732002000NRG24080520230147767 08/05/2023 KASHNA 2732002WL002669 KASHNA 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611901 KISHANA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200204604000400/1217
(मण्डावर ) 		2732002000NRG24060520230115652 08/05/2023 LAXMI BAI 2732002WL002183 LAXMI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611700 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200204604000400/1219
(मण्डावर ) 		2732002000NRG24060520230115653 08/05/2023 Manbhar 2732002WL002183 Manbhar 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611944 MANBHAR BAI W/O RADHESHYAM MAALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200204604000400/1221
(मण्डावर ) 		2732002000NRG24060520230115413 08/05/2023 hemlata 2732002WL002181 hemlata 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524612006 MRS HEMLATAKUSHWAHA KUSHWAHA STATE BANK OF INDIA(508548)
377 JHALRAPATAN RJ-273200204604000400/1223
(मण्डावर ) 		2732002000NRG24060520230115502 08/05/2023 JASHODA BAI 2732002WL002182 JASHODA BAI 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1529221903 JSHODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200204604000400/1224
(मण्डावर ) 		2732002000NRG24060520230118591 08/05/2023 champa 2732002WL002234 champa 00604 BARB0BRGBXX 1264 1264 Processed 13/05/2023 1524611742 CHAMPA BAI KUSHAWHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204604000400/1225
(मण्डावर ) 		2732002000NRG24060520230115414 08/05/2023 PINKI BAI 2732002WL002181 PINKI BAI 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611949 PINKY BAI W/O HEMRAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204604000400/1238
(मण्डावर ) 		2732002000NRG24060520230118592 08/05/2023 Babita 2732002WL002234 Babita 00604 BARB0BRGBXX 948 948 Processed 13/05/2023 1524612012 BABITA BAI RATNAKAR BANK(607393)
381 JHALRAPATAN RJ-273200204604000400/124
(मण्डावर ) 		2732002000NRG24060520230115415 08/05/2023 Chotu Lal 2732002WL002181 Chotu Lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611667 CHOTU LAL S/O NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200204604000400/124
(मण्डावर ) 		2732002000NRG24060520230115416 08/05/2023 lila bai 2732002WL002181 lila bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611455 LILA BAI MALI W/O CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 JHALRAPATAN RJ-273200204604000400/1241
(मण्डावर ) 		2732002000NRG24060520230118593 08/05/2023 BHURI BAI 2732002WL002234 BHURI BAI 00604 BARB0BRGBXX 1422 1422 Processed 13/05/2023 1529221902 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204604000400/1242
(मण्डावर ) 		2732002000NRG24060520230115294 08/05/2023 JAGDISH CHAND 2732002WL002180 JAGDISH CHAND 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221889 JAGDISH CHAND S/O MOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200204604000400/1243
(मण्डावर ) 		2732002000NRG24060520230115417 08/05/2023 Chameli Bai 2732002WL002181 Chameli Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524612018 CHAMELIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200204604000400/1250
(मण्डावर ) 		2732002000NRG24060520230115503 08/05/2023 Bhuli Bai 2732002WL002182 Bhuli Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1529221904 MULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200204604000400/1252
(मण्डावर ) 		2732002000NRG24060520230115654 08/05/2023 Jyoti 2732002WL002183 Jyoti 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611887 JYOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204604000400/1257
(मण्डावर ) 		2732002000NRG24060520230115504 08/05/2023 SHANAJ 2732002WL002182 SHANAJ 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611950 SHAHNAJ W/O JAFAR ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204604000400/1259
(मण्डावर ) 		2732002000NRG24060520230115418 08/05/2023 Tiku Bai 2732002WL002181 Tiku Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221892 TEENKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204604000400/126
(मण्डावर ) 		2732002000NRG24060520230115419 08/05/2023 sohan bai 2732002WL002181 sohan bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611983 SOHAN BAI MALI W/O KANHAIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200204604000400/1260
(मण्डावर ) 		2732002000NRG24060520230115420 08/05/2023 manoj kumar 2732002WL002181 manoj kumar 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611743 MANOJ KUMAR SO TOTARAM BANK OF INDIA(508505)
392 JHALRAPATAN RJ-273200204604000400/1262
(मण्डावर ) 		2732002000NRG24060520230115655 08/05/2023 Choti Bai 2732002WL002183 Choti Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611892 Mrs. CHHOTI BAI WO RAJESH CENTRAL BANK OF INDIA(607115)
393 JHALRAPATAN RJ-273200204604000400/1272
(मण्डावर ) 		2732002000NRG24060520230118594 08/05/2023 Indra Bai 2732002WL002234 Indra Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611881 INDRA BAI W/O BALKRISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200204604000400/1276
(मण्डावर ) 		2732002000NRG24080520230147769 08/05/2023 SONA BAI 2732002WL002669 SONA BAI 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524612017 SONA ICICI BANK LTD(508534)
395 JHALRAPATAN RJ-273200204604000400/1297
(मण्डावर ) 		2732002000NRG24060520230115296 08/05/2023 shema bai 2732002WL002180 shema bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611909 SEEMA KUMARI RATHOR WO PANKAJ KUMAR RAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200204604000400/1298
(मण्डावर ) 		2732002000NRG24060520230115297 08/05/2023 mukeah 2732002WL002180 mukeah 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611907 MUKESH KUMAR S/O DEEN DAYAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204604000400/130
(मण्डावर ) 		2732002000NRG24060520230115298 08/05/2023 Bherulal 2732002WL002180 Bherulal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221888 BHERU LAL MALI and CHAMELI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204604000400/130
(मण्डावर ) 		2732002000NRG24060520230115299 08/05/2023 Chameli bai 2732002WL002180 Chameli bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529222005 CHAMELI BAI W/O BHERU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204604000400/1300
(मण्डावर ) 		2732002000NRG24060520230115300 08/05/2023 KAMLESH KUMAR 2732002WL002180 KAMLESH KUMAR 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221922 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204604000400/1302
(मण्डावर ) 		2732002000NRG24060520230115421 08/05/2023 RADHA BAI 2732002WL002181 RADHA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611922 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200204604000400/1303
(मण्डावर ) 		2732002000NRG24060520230115656 08/05/2023 Priya Kumari 2732002WL002183 Priya Kumari 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611942 PRIYA KUMARI ICICI BANK LTD(508534)
402 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG24060520230115303 08/05/2023 Pooja 2732002WL002180 Pooja 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611908 PUJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG24060520230115302 08/05/2023 Rameswar 2732002WL002180 Rameswar 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611713 RAMESHWAR CHAURASIYA S/O HUKUMCHAND JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200204604000400/131
(मण्डावर ) 		2732002000NRG24060520230115422 08/05/2023 Guddi Bai 2732002WL002181 Guddi Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611956 GUDDI BAI W/O RAMESH CHAND PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 JHALRAPATAN RJ-273200204604000400/1319
(मण्डावर ) 		2732002000NRG24060520230115657 08/05/2023 SHEMA BAI 2732002WL002183 SHEMA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611919 SEEMA BAI MALI W/O RAJESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200204604000400/1333
(मण्डावर ) 		2732002000NRG24080520230147771 08/05/2023 KAJAL 2732002WL002669 KAJAL 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611692 KAJAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200204604000400/1333
(मण्डावर ) 		2732002000NRG24080520230147770 08/05/2023 MUKEH 2732002WL002669 MUKEH 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611693 MUKESH SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200204604000400/134
(मण्डावर ) 		2732002000NRG24060520230115507 08/05/2023 bhagawati bai 2732002WL002182 bhagawati bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611684 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200204604000400/1349
(मण्डावर ) 		2732002000NRG24060520230115304 08/05/2023 GAYATRI BAI 2732002WL002180 GAYATRI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611910 GAYATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204604000400/135
(मण्डावर ) 		2732002000NRG24060520230115508 08/05/2023 Chandra kala 2732002WL002182 Chandra kala 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611596 CHANDRKALAN BAI MALI and KALI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 JHALRAPATAN RJ-273200204604000400/1351
(मण्डावर ) 		2732002000NRG24080520230147772 08/05/2023 VINOD KUMAR 2732002WL002669 VINOD KUMAR 00604 BARB0BRGBXX 170 170 Processed 13/05/2023 1529221867 VINOD KUMAR S/O.PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204604000400/1353
(मण्डावर ) 		2732002000NRG24080520230147773 08/05/2023 dinesh 2732002WL002669 dinesh 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611902 DINESH S/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 JHALRAPATAN RJ-273200204604000400/1353
(मण्डावर ) 		2732002000NRG24080520230147774 08/05/2023 SUMITRA BAI 2732002WL002669 SUMITRA BAI 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611900 SUMITRA BAI W/O DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204604000400/1355
(मण्डावर ) 		2732002000NRG24060520230118596 08/05/2023 MAYA KUMARI 2732002WL002234 MAYA KUMARI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611566 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204604000400/1356
(मण्डावर ) 		2732002000NRG24060520230115659 08/05/2023 PUJA KUMARI 2732002WL002183 PUJA KUMARI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611672 POOJA KUMARI WO TIKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 JHALRAPATAN RJ-273200204604000400/1357
(मण्डावर ) 		2732002000NRG24060520230115509 08/05/2023 ANJU KUMARI 2732002WL002182 ANJU KUMARI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611694 ANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204604000400/1362
(मण्डावर ) 		2732002000NRG24060520230118598 08/05/2023 ASHA BAI 2732002WL002234 ASHA BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221868 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204604000400/1367
(मण्डावर ) 		2732002000NRG24060520230115660 08/05/2023 SANTOSH BAI 2732002WL002183 SANTOSH BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611943 SANTHOSH BAI ICICI BANK LTD(508534)
419 JHALRAPATAN RJ-273200204604000400/1373
(मण्डावर ) 		2732002000NRG24060520230118599 08/05/2023 KRASHNA KUMARI 2732002WL002234 KRASHNA KUMARI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221901 KRISHNA KUMARI ICICI BANK LTD(508534)
420 JHALRAPATAN RJ-273200204604000400/138
(मण्डावर ) 		2732002000NRG24080520230147775 08/05/2023 pana bai 2732002WL002669 pana bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611443 PANA BAI W/O MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204604000400/1382
(मण्डावर ) 		2732002000NRG24060520230118600 08/05/2023 KALI BAI 2732002WL002234 KALI BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611888 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 JHALRAPATAN RJ-273200204604000400/1383
(मण्डावर ) 		2732002000NRG24060520230118601 08/05/2023 JIYOTI 2732002WL002234 JIYOTI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221871 JYOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 JHALRAPATAN RJ-273200204604000400/1386
(मण्डावर ) 		2732002000NRG24060520230115510 08/05/2023 DROPTI BAI 2732002WL002182 DROPTI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611683 DROPATI BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 JHALRAPATAN RJ-273200204604000400/1387
(मण्डावर ) 		2732002000NRG24060520230115661 08/05/2023 Lalchand 2732002WL002183 Lalchand 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611750 LALCHAND SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204604000400/1390
(मण्डावर ) 		2732002000NRG24060520230115511 08/05/2023 sona bai 2732002WL002182 sona bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611690 SONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200204604000400/1394
(मण्डावर ) 		2732002000NRG24060520230115514 08/05/2023 seema 2732002WL002182 seema 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611746 SIMA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200204604000400/1397
(मण्डावर ) 		2732002000NRG24060520230118602 08/05/2023 GUDADI BAI 2732002WL002234 GUDADI BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221865 GUDDI BAI W/O RAVI KUMAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204604000400/1399
(मण्डावर ) 		2732002000NRG24060520230115305 08/05/2023 RAKESH KUMAR 2732002WL002180 RAKESH KUMAR 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611932 RAKESH KUMAR MALI S/O RADHEY SHAYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204604000400/14
(मण्डावर ) 		2732002000NRG24060520230118603 08/05/2023 mitlesh 2732002WL002234 mitlesh 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611924 MITHLESH JAIN W/O RAKESH JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204604000400/1401
(मण्डावर ) 		2732002000NRG24060520230118604 08/05/2023 gayatri bai 2732002WL002234 gayatri bai 00604 BARB0BRGBXX 790 790 Processed 13/05/2023 1529221920 GAYATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204604000400/1406
(मण्डावर ) 		2732002000NRG24060520230115516 08/05/2023 payal 2732002WL002182 payal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611923 PAYAL KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 JHALRAPATAN RJ-273200204604000400/1408
(मण्डावर ) 		2732002000NRG24060520230115662 08/05/2023 unkar bai 2732002WL002183 unkar bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611940 UKAR BAI ICICI BANK LTD(508534)
433 JHALRAPATAN RJ-273200204604000400/1418
(मण्डावर ) 		2732002000NRG24060520230115518 08/05/2023 vandana 2732002WL002182 vandana 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611685 VANDANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204604000400/142
(मण्डावर ) 		2732002000NRG24060520230115519 08/05/2023 Mohan lal 2732002WL002182 Mohan lal 00604 BARB0BRGBXX 160 160 Processed 13/05/2023 1524611753 MOHAN LAL S/O NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204604000400/1420
(मण्डावर ) 		2732002000NRG24060520230115520 08/05/2023 dropati 2732002WL002182 dropati 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611691 DROPADI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 JHALRAPATAN RJ-273200204604000400/1422
(मण्डावर ) 		2732002000NRG24060520230115521 08/05/2023 Banti 2732002WL002182 Banti 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611706 BANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204604000400/1429
(मण्डावर ) 		2732002000NRG24060520230115663 08/05/2023 sunita 2732002WL002183 sunita 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611707 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204604000400/1439
(मण्डावर ) 		2732002000NRG24060520230115522 08/05/2023 jyoti 2732002WL002182 jyoti 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611741 JYOTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204604000400/1441
(मण्डावर ) 		2732002000NRG24060520230118607 08/05/2023 Shanti Bai 2732002WL002234 Shanti Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611687 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204604000400/1451
(मण्डावर ) 		2732002000NRG24060520230115307 08/05/2023 lalit kishor 2732002WL002180 lalit kishor 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611712 LALIT KISHOR S/O NARENDRA PRAKASH GAHLOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204604000400/1454
(मण्डावर ) 		2732002000NRG24060520230115423 08/05/2023 ajay 2732002WL002181 ajay 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221874 AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204604000400/1454
(मण्डावर ) 		2732002000NRG24060520230115424 08/05/2023 sona 2732002WL002181 sona 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221950 SONA KUMARI CO AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204604000400/1459
(मण्डावर ) 		2732002000NRG24060520230115311 08/05/2023 chanda 2732002WL002180 chanda 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611903 MS CHANDA BHIL STATE BANK OF INDIA(508548)
444 JHALRAPATAN RJ-273200204604000400/1459
(मण्डावर ) 		2732002000NRG24060520230115310 08/05/2023 Ram Karan bheel 2732002WL002180 Ram Karan bheel 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611698 RAMKARAN . ICICI BANK LTD(508534)
445 JHALRAPATAN RJ-273200204604000400/146
(मण्डावर ) 		2732002000NRG24060520230115523 08/05/2023 norng bai 2732002WL002182 norng bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611665 NAVRANG BAI W/O JAMNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200204604000400/1463
(मण्डावर ) 		2732002000NRG24080520230147779 08/05/2023 madhu 2732002WL002669 madhu 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221927 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200204604000400/1467
(मण्डावर ) 		2732002000NRG24060520230115314 08/05/2023 BARDHI BAI 2732002WL002180 BARDHI BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221895 BARDI BAI WO JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200204604000400/147
(मण्डावर ) 		2732002000NRG24080520230147780 08/05/2023 sugana bai 2732002WL002669 sugana bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611941 SUGNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 JHALRAPATAN RJ-273200204604000400/1475
(मण्डावर ) 		2732002000NRG24060520230118609 08/05/2023 puja 2732002WL002234 puja 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221912 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 JHALRAPATAN RJ-273200204604000400/1477
(मण्डावर ) 		2732002000NRG24060520230115525 08/05/2023 SUGNA BAI 2732002WL002182 SUGNA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221919 SUGANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200204604000400/1481
(मण्डावर ) 		2732002000NRG24060520230115316 08/05/2023 papita 2732002WL002180 papita 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611748 PAPITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200204604000400/1481
(मण्डावर ) 		2732002000NRG24060520230115315 08/05/2023 phupesh 2732002WL002180 phupesh 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611747 BHUPESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 JHALRAPATAN RJ-273200204604000400/149
(मण्डावर ) 		2732002000NRG24060520230115664 08/05/2023 mangi bai 2732002WL002183 mangi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611453 MANGEE BAI ICICI BANK LTD(508534)
454 JHALRAPATAN RJ-273200204604000400/159
(मण्डावर ) 		2732002000NRG24060520230118610 08/05/2023 shanti bai 2732002WL002234 shanti bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611972 SHANTI BAI RATNAKAR BANK(607393)
455 JHALRAPATAN RJ-273200204604000400/163
(मण्डावर ) 		2732002000NRG24060520230115665 08/05/2023 bhagoti bai 2732002WL002183 bhagoti bai 00604 BARB0BRGBXX 1760 1760 Rejected 13/05/2023 1529221986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JHALRAPATAN RJ-273200204604000400/164
(मण्डावर ) 		2732002000NRG24080520230147781 08/05/2023 ratti bai 2732002WL002669 ratti bai 00604 BARB0BRGBXX 1190 1190 Processed 13/05/2023 1524611862 RATI BAI ICICI BANK LTD(508534)
457 JHALRAPATAN RJ-273200204604000400/165
(मण्डावर ) 		2732002000NRG24060520230115528 08/05/2023 BHULI BAI 2732002WL002182 BHULI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611449 BHULI BAI MALI W/O RADHEY SHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200204604000400/166
(मण्डावर ) 		2732002000NRG24060520230115666 08/05/2023 raju bai 2732002WL002183 raju bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1529222003 RAJU BAI RATNAKAR BANK(607393)
459 JHALRAPATAN RJ-273200204604000400/169
(मण्डावर ) 		2732002000NRG24060520230115667 08/05/2023 Kailash Bai 2732002WL002183 Kailash Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611855 KAILASH BAI ICICI BANK LTD(508534)
460 JHALRAPATAN RJ-273200204604000400/17
(मण्डावर ) 		2732002000NRG24060520230118611 08/05/2023 prem bai 2732002WL002234 prem bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611792 PREM BAI W/O BAJRANG YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204604000400/170
(मण्डावर ) 		2732002000NRG24060520230115668 08/05/2023 bhadham bai 2732002WL002183 bhadham bai 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1529222002 BADAM BAI RATNAKAR BANK(607393)
462 JHALRAPATAN RJ-273200204604000400/171
(मण्डावर ) 		2732002000NRG24060520230118612 08/05/2023 bagam bano 2732002WL002234 bagam bano 00604 BARB0BRGBXX 1738 1738 Rejected 13/05/2023 1524611799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JHALRAPATAN RJ-273200204604000400/173
(मण्डावर ) 		2732002000NRG24060520230115529 08/05/2023 Gyatri 2732002WL002182 Gyatri 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611809 GAYATRI BAI W/O RAMESH CHAND NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204604000400/176
(मण्डावर ) 		2732002000NRG24060520230115669 08/05/2023 dhaka bai 2732002WL002183 dhaka bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611583 DAKHA BAI W/O RAM GOPAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204604000400/18
(मण्डावर ) 		2732002000NRG24060520230115670 08/05/2023 Devi lal 2732002WL002183 Devi lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611622 DEVILAL SO KANWAR LAL UNION BANK OF INDIA(508500)
466 JHALRAPATAN RJ-273200204604000400/20
(मण्डावर ) 		2732002000NRG24060520230118613 08/05/2023 laxmi bai 2732002WL002234 laxmi bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221995 LAXMI BAI ICICI BANK LTD(508534)
467 JHALRAPATAN RJ-273200204604000400/22
(मण्डावर ) 		2732002000NRG24060520230115671 08/05/2023 BHADHAM BAI 2732002WL002183 BHADHAM BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611796 BADAM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
468 JHALRAPATAN RJ-273200204604000400/23
(मण्डावर ) 		2732002000NRG24060520230118614 08/05/2023 Ramkanya Bai 2732002WL002234 Ramkanya Bai 00604 BARB0BRGBXX 948 948 Processed 13/05/2023 1524611793 RAMKANYA BAI ICICI BANK LTD(508534)
469 JHALRAPATAN RJ-273200204604000400/232
(मण्डावर ) 		2732002000NRG24080520230147782 08/05/2023 bavani bai 2732002WL002669 bavani bai 00604 BARB0BRGBXX 1360 1360 Processed 13/05/2023 1529221994 BHAWANI BAI W/O MOHAN LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200204604000400/235
(मण्डावर ) 		2732002000NRG24060520230115672 08/05/2023 manju bai 2732002WL002183 manju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611477 MANJU BAI ICICI BANK LTD(508534)
471 JHALRAPATAN RJ-273200204604000400/242
(मण्डावर ) 		2732002000NRG24080520230147783 08/05/2023 famida bano 2732002WL002669 famida bano 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611811 FEMIDA BANO W/O MUNNA KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204604000400/243
(मण्डावर ) 		2732002000NRG24060520230118615 08/05/2023 puri bai 2732002WL002234 puri bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611491 PURIBAI BHEEL RATNAKAR BANK(607393)
473 JHALRAPATAN RJ-273200204604000400/245
(मण्डावर ) 		2732002000NRG24060520230115531 08/05/2023 meena kumari 2732002WL002182 meena kumari 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611718 MEENA KUMARI CHAURSIYA W/O KASTOOR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204604000400/246
(मण्डावर ) 		2732002000NRG24060520230115673 08/05/2023 RAMKANYA 2732002WL002183 RAMKANYA 00604 BARB0BRGBXX 320 320 Processed 13/05/2023 1524611462 RAMKANYA BAI RATNAKAR BANK(607393)
475 JHALRAPATAN RJ-273200204604000400/248
(मण्डावर ) 		2732002000NRG24060520230115674 08/05/2023 nandlal 2732002WL002183 nandlal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611608 NAND LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 JHALRAPATAN RJ-273200204604000400/251
(मण्डावर ) 		2732002000NRG24080520230147784 08/05/2023 gouri bai 2732002WL002669 gouri bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611599 GORA BAI ICICI BANK LTD(508534)
477 JHALRAPATAN RJ-273200204604000400/252
(मण्डावर ) 		2732002000NRG24080520230147785 08/05/2023 shatan bai 2732002WL002669 shatan bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611597 SETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 JHALRAPATAN RJ-273200204604000400/254
(मण्डावर ) 		2732002000NRG24060520230115532 08/05/2023 Mangi bai 2732002WL002182 Mangi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611719 MANGI BAI MALI W/O HIRA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204604000400/257
(मण्डावर ) 		2732002000NRG24080520230147786 08/05/2023 bindu bai 2732002WL002669 bindu bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611669 BINDU BAI WO RAMBHAROSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204604000400/259
(मण्डावर ) 		2732002000NRG24060520230115533 08/05/2023 santosh bai 2732002WL002182 santosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611807 SANTOSH BAI RATNAKAR BANK(607393)
481 JHALRAPATAN RJ-273200204604000400/260
(मण्डावर ) 		2732002000NRG24060520230115675 08/05/2023 prem bai 2732002WL002183 prem bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611445 PREM BAI ICICI BANK LTD(508534)
482 JHALRAPATAN RJ-273200204604000400/267
(मण्डावर ) 		2732002000NRG24060520230118616 08/05/2023 MOBIN bai 2732002WL002234 MOBIN bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611962 MOBIN BI WO SIRAJUDDIN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204604000400/268
(मण्डावर ) 		2732002000NRG24060520230118617 08/05/2023 komal bai 2732002WL002234 komal bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611794 KOMAL BAI KAHAR W/O JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204604000400/269
(मण्डावर ) 		2732002000NRG24060520230115677 08/05/2023 Santosh Bai 2732002WL002183 Santosh Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611579 SANTOSH BAI ICICI BANK LTD(508534)
485 JHALRAPATAN RJ-273200204604000400/270
(मण्डावर ) 		2732002000NRG24060520230115428 08/05/2023 ranjit 2732002WL002181 ranjit 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611657 RANJEET SINGH S/O LUXMAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204604000400/271
(मण्डावर ) 		2732002000NRG24060520230115534 08/05/2023 Seeta bai 2732002WL002182 Seeta bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611577 SITA BAI ICICI BANK LTD(508534)
487 JHALRAPATAN RJ-273200204604000400/272
(मण्डावर ) 		2732002000NRG24060520230115535 08/05/2023 dapu bai 2732002WL002182 dapu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221992 DHAPU BAI ICICI BANK LTD(508534)
488 JHALRAPATAN RJ-273200204604000400/273
(मण्डावर ) 		2732002000NRG24060520230115678 08/05/2023 kalash bai 2732002WL002183 kalash bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611612 KAILASH BAI W/O BARDHI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204604000400/28
(मण्डावर ) 		2732002000NRG24060520230118618 08/05/2023 RUKAM BAI 2732002WL002234 RUKAM BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611438 RUKYA BE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204604000400/282
(मण्डावर ) 		2732002000NRG24060520230115679 08/05/2023 puspa bai 2732002WL002183 puspa bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611827 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JHALRAPATAN RJ-273200204604000400/284
(मण्डावर ) 		2732002000NRG24060520230115536 08/05/2023 MAGI BAI 2732002WL002182 MAGI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611572 MANGI BAI W/O MANGI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204604000400/296
(मण्डावर ) 		2732002000NRG24060520230118619 08/05/2023 jahra bano 2732002WL002234 jahra bano 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611714 JARINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 JHALRAPATAN RJ-273200204604000400/300
(मण्डावर ) 		2732002000NRG24060520230115680 08/05/2023 kailash bai 2732002WL002183 kailash bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611460 KAILASH BAI W/O NAND LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204604000400/307
(मण्डावर ) 		2732002000NRG24060520230115681 08/05/2023 urmila bai 2732002WL002183 urmila bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611830 URMILA BAI W/O MURARI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204604000400/308
(मण्डावर ) 		2732002000NRG24060520230115682 08/05/2023 lalata bai 2732002WL002183 lalata bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611580 LALITA BAI W/O MOTI RAM KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204604000400/310
(मण्डावर ) 		2732002000NRG24060520230118620 08/05/2023 anita bai 2732002WL002234 anita bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611474 ANITA WO DINESH KHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200204604000400/312
(मण्डावर ) 		2732002000NRG24060520230115683 08/05/2023 ramkaniya bai 2732002WL002183 ramkaniya bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611624 RAM KANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 JHALRAPATAN RJ-273200204604000400/316
(मण्डावर ) 		2732002000NRG24060520230115684 08/05/2023 sampat bai 2732002WL002183 sampat bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611606 SAMPAT BAI ICICI BANK LTD(508534)
499 JHALRAPATAN RJ-273200204604000400/320
(मण्डावर ) 		2732002000NRG24060520230115685 08/05/2023 sanju bai 2732002WL002183 sanju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611458 SANJU BAI W/O RAJU LAL KAHAR1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 JHALRAPATAN RJ-273200204604000400/322
(मण्डावर ) 		2732002000NRG24060520230118622 08/05/2023 banti bai 2732002WL002234 banti bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611620 BANTI BAI WO JEEVAN KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204604000400/326
(मण्डावर ) 		2732002000NRG24060520230115686 08/05/2023 nandu bai 2732002WL002183 nandu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611953 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 JHALRAPATAN RJ-273200204604000400/330
(मण्डावर ) 		2732002000NRG24060520230115687 08/05/2023 Naval Bai 2732002WL002183 Naval Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611813 NAVAL BAI ICICI BANK LTD(508534)
503 JHALRAPATAN RJ-273200204604000400/34
(मण्डावर ) 		2732002000NRG24060520230115537 08/05/2023 kamleshi bai 2732002WL002182 kamleshi bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611616 KAMLESH ICICI BANK LTD(508534)
504 JHALRAPATAN RJ-273200204604000400/340
(मण्डावर ) 		2732002000NRG24060520230115538 08/05/2023 Chameli bai 2732002WL002182 Chameli bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611806 CHAMELI BAI and JAGDISH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200204604000400/343
(मण्डावर ) 		2732002000NRG24060520230115688 08/05/2023 Urmila Bai 2732002WL002183 Urmila Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611441 URMILA BAI WO BABU KAHAR UNION BANK OF INDIA(508500)
506 JHALRAPATAN RJ-273200204604000400/347
(मण्डावर ) 		2732002000NRG24060520230115689 08/05/2023 Chamma Bai 2732002WL002183 Chamma Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611593 CHHAMA BAI W/O RAMESWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204604000400/355
(मण्डावर ) 		2732002000NRG24060520230115429 08/05/2023 Dhapu bai 2732002WL002181 Dhapu bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611586 DHAPU BAI W/O MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204604000400/356
(मण्डावर ) 		2732002000NRG24060520230115431 08/05/2023 lalta bai 2732002WL002181 lalta bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529222004 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204604000400/356
(मण्डावर ) 		2732002000NRG24060520230115430 08/05/2023 radheshyam 2732002WL002181 radheshyam 00604 BARB0BRGBXX 160 160 Processed 13/05/2023 1524611752 RADHYASHYAM S/O KANHA KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204604000400/357
(मण्डावर ) 		2732002000NRG24060520230115539 08/05/2023 bharosh bai 2732002WL002182 bharosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611431 BHAROSH BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204604000400/358
(मण्डावर ) 		2732002000NRG24060520230115432 08/05/2023 chandar kala 2732002WL002181 chandar kala 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1529222006 CHANDRA KALAN W/O MANAK LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204604000400/36
(मण्डावर ) 		2732002000NRG24060520230118623 08/05/2023 Shahnaj bai 2732002WL002234 Shahnaj bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611918 SHAHNAZ W/O MATINUDDIN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204604000400/360
(मण्डावर ) 		2732002000NRG24060520230115540 08/05/2023 yasoda bai 2732002WL002182 yasoda bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611856 YASHODA BAI W/O KAILASHCHAND PRJAPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204604000400/361
(मण्डावर ) 		2732002000NRG24080520230147787 08/05/2023 bajrang 2732002WL002669 bajrang 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611696 BAJRANG MALI S/O GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204604000400/361
(मण्डावर ) 		2732002000NRG24080520230147788 08/05/2023 Gomadi Bai 2732002WL002669 Gomadi Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611899 GOMDI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204604000400/362
(मण्डावर ) 		2732002000NRG24080520230147789 08/05/2023 sajni bai 2732002WL002669 sajni bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611789 SAJANI BAI W/O SATYA NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204604000400/363
(मण्डावर ) 		2732002000NRG24080520230147790 08/05/2023 Dhapu bai 2732002WL002669 Dhapu bai 00604 BARB0BRGBXX 1020 1020 Processed 13/05/2023 1524611507 MRS DHAPU BAI STATE BANK OF INDIA(508548)
518 JHALRAPATAN RJ-273200204604000400/365
(मण्डावर ) 		2732002000NRG24080520230147791 08/05/2023 dhakha bai 2732002WL002669 dhakha bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611470 DHAKHA BAI W/O DAVLAL KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204604000400/367
(मण्डावर ) 		2732002000NRG24060520230115318 08/05/2023 Sivchand 2732002WL002180 Sivchand 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611904 SHIVCHAND S/O LAXMAN KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204604000400/368
(मण्डावर ) 		2732002000NRG24060520230115541 08/05/2023 basnti bai 2732002WL002182 basnti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529222007 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 JHALRAPATAN RJ-273200204604000400/369
(मण्डावर ) 		2732002000NRG24060520230115433 08/05/2023 SUGNA 2732002WL002181 SUGNA 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611805 SUGNA BAI MALI and LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204604000400/370
(मण्डावर ) 		2732002000NRG24060520230115542 08/05/2023 lila bai 2732002WL002182 lila bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611437 LILA BAI MALI and MANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200204604000400/371
(मण्डावर ) 		2732002000NRG24060520230115543 08/05/2023 magi bai 2732002WL002182 magi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612002 MANGI BAI W/O PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 JHALRAPATAN RJ-273200204604000400/373
(मण्डावर ) 		2732002000NRG24060520230115434 08/05/2023 kela bai 2732002WL002181 kela bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611433 KELA BAI MALI W/O KANHAYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204604000400/378
(मण्डावर ) 		2732002000NRG24060520230115435 08/05/2023 Kanti Bai 2732002WL002181 Kanti Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611984 KANTI BAIMALIW/ORAM NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204604000400/379
(मण्डावर ) 		2732002000NRG24060520230115436 08/05/2023 ratni bai 2732002WL002181 ratni bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611430 RATTI BAI ICICI BANK LTD(508534)
527 JHALRAPATAN RJ-273200204604000400/380
(मण्डावर ) 		2732002000NRG24060520230115544 08/05/2023 Kanti bai 2732002WL002182 Kanti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611590 KANTI BAI W/O NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204604000400/381
(मण्डावर ) 		2732002000NRG24060520230115319 08/05/2023 RAMLAL 2732002WL002180 RAMLAL 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611906 RAMLAL MALI S/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204604000400/382
(मण्डावर ) 		2732002000NRG24060520230115545 08/05/2023 kaniya bai 2732002WL002182 kaniya bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611802 RAM CHANDRA and KANYA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204604000400/383
(मण्डावर ) 		2732002000NRG24060520230118624 08/05/2023 lalita bai 2732002WL002234 lalita bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611610 LALTA BAI ICICI BANK LTD(508534)
531 JHALRAPATAN RJ-273200204604000400/384
(मण्डावर ) 		2732002000NRG24060520230115321 08/05/2023 Basanti Bai 2732002WL002180 Basanti Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611432 BASANTI BAI W/O PHOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204604000400/384
(मण्डावर ) 		2732002000NRG24060520230115320 08/05/2023 FULCHAND 2732002WL002180 FULCHAND 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611703 FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204604000400/384
(मण्डावर ) 		2732002000NRG24060520230115322 08/05/2023 RADHESHYAM 2732002WL002180 RADHESHYAM 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611705 RADHESHYAM SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204604000400/385
(मण्डावर ) 		2732002000NRG24060520230115546 08/05/2023 radesyam 2732002WL002182 radesyam 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611468 RADHYASHYAM S/O BHARULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204604000400/386
(मण्डावर ) 		2732002000NRG24060520230115547 08/05/2023 indar bai 2732002WL002182 indar bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529222001 INDRA BAI W/O RAM DAYAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204604000400/387
(मण्डावर ) 		2732002000NRG24060520230115548 08/05/2023 Nirmala Bai 2732002WL002182 Nirmala Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611429 NIRMALA BAI W/O BADRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204604000400/39
(मण्डावर ) 		2732002000NRG24060520230115323 08/05/2023 ganesh lal 2732002WL002180 ganesh lal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611488 GANESH LAL BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
538 JHALRAPATAN RJ-273200204604000400/394
(मण्डावर ) 		2732002000NRG24060520230115690 08/05/2023 nandu bai 2732002WL002183 nandu bai 00604 BARB0BRGBXX 480 480 Processed 13/05/2023 1524611823 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 JHALRAPATAN RJ-273200204604000400/399
(मण्डावर ) 		2732002000NRG24060520230115324 08/05/2023 jagdish 2732002WL002180 jagdish 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611619 JAGDISH CHAND MALI & PANA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204604000400/399
(मण्डावर ) 		2732002000NRG24060520230115325 08/05/2023 pana bai 2732002WL002180 pana bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611973 PANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204604000400/404
(मण्डावर ) 		2732002000NRG24060520230115549 08/05/2023 Kaidar Bai 2732002WL002182 Kaidar Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611725 KEDAR BAI MALI W/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204604000400/406
(मण्डावर ) 		2732002000NRG24060520230115437 08/05/2023 dharki bai 2732002WL002181 dharki bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611668 DWARKIBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204604000400/407
(मण्डावर ) 		2732002000NRG24060520230115326 08/05/2023 kishan lal 2732002WL002180 kishan lal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611921 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 JHALRAPATAN RJ-273200204604000400/409
(मण्डावर ) 		2732002000NRG24060520230115550 08/05/2023 sushila bai 2732002WL002182 sushila bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611463 SUSHILA BAI W/O MOHANLAL KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204604000400/41
(मण्डावर ) 		2732002000NRG24060520230118625 08/05/2023 sarwan bai 2732002WL002234 sarwan bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611791 SARVAN BAI W/O DWARKI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204604000400/410
(मण्डावर ) 		2732002000NRG24060520230115438 08/05/2023 rati bai 2732002WL002181 rati bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221990 RATTI BAI W/O LAXMI NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204604000400/415
(मण्डावर ) 		2732002000NRG24060520230115551 08/05/2023 badri bai 2732002WL002182 badri bai 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1524611592 BADRI BAI MALI W/O SHIV CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204604000400/42
(मण्डावर ) 		2732002000NRG24060520230118626 08/05/2023 bhari bai 2732002WL002234 bhari bai 00604 BARB0BRGBXX 632 632 Processed 13/05/2023 1524611824 BHERI BAI W/O BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204604000400/422
(मण्डावर ) 		2732002000NRG24060520230115439 08/05/2023 Dhapu bai 2732002WL002181 Dhapu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221987 DHAPU BAI W/O PAPPU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204604000400/424
(मण्डावर ) 		2732002000NRG24060520230115328 08/05/2023 maghi bai 2732002WL002180 maghi bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221999 MANGI BAI ICICI BANK LTD(508534)
551 JHALRAPATAN RJ-273200204604000400/426
(मण्डावर ) 		2732002000NRG24060520230115330 08/05/2023 kamali bai 2732002WL002180 kamali bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221886 KAMLA BAI WO RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204604000400/426
(मण्डावर ) 		2732002000NRG24060520230115329 08/05/2023 Ramlal 2732002WL002180 Ramlal 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221893 RAMLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204604000400/430
(मण्डावर ) 		2732002000NRG24080520230147793 08/05/2023 parwati bai 2732002WL002669 parwati bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611609 PARWATI BAI W/O MOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204604000400/431
(मण्डावर ) 		2732002000NRG24060520230118627 08/05/2023 mohani bai 2732002WL002234 mohani bai 00604 BARB0BRGBXX 1422 1422 Processed 13/05/2023 1524611822 MOHANI BAI W/O GOVINDLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204604000400/432
(मण्डावर ) 		2732002000NRG24060520230115440 08/05/2023 INDRA BAI 2732002WL002181 INDRA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611992 INDRARA BAI ICICI BANK LTD(508534)
556 JHALRAPATAN RJ-273200204604000400/435
(मण्डावर ) 		2732002000NRG24060520230115552 08/05/2023 Kasturi bai 2732002WL002182 Kasturi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611967 KASTURI BAI W/O RAM NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204604000400/441
(मण्डावर ) 		2732002000NRG24060520230115691 08/05/2023 Mohani Bai 2732002WL002183 Mohani Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611671 MOHANI BAI MALI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 JHALRAPATAN RJ-273200204604000400/445
(मण्डावर ) 		2732002000NRG24060520230115553 08/05/2023 santosh 2732002WL002182 santosh 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611954 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204604000400/446
(मण्डावर ) 		2732002000NRG24060520230115554 08/05/2023 pram bai 2732002WL002182 pram bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611829 PREM BAI ICICI BANK LTD(508534)
560 JHALRAPATAN RJ-273200204604000400/447
(मण्डावर ) 		2732002000NRG24060520230118628 08/05/2023 Barkat Bai 2732002WL002234 Barkat Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611816 BARKATMEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 JHALRAPATAN RJ-273200204604000400/449
(मण्डावर ) 		2732002000NRG24060520230115555 08/05/2023 gayatri bai 2732002WL002182 gayatri bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611450 GAYATRI BAI RATHORE W/O RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204604000400/449
(मण्डावर ) 		2732002000NRG24060520230115556 08/05/2023 Ramesh 2732002WL002182 Ramesh 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611459 RAMESH CHAND S/O JAGANNATH TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204604000400/450
(मण्डावर ) 		2732002000NRG24060520230115692 08/05/2023 kanchan bai 2732002WL002183 kanchan bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611578 KANCHAN BAI W/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204604000400/454
(मण्डावर ) 		2732002000NRG24080520230147794 08/05/2023 kanti bai 2732002WL002669 kanti bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611464 KANTI BAI MALI and SANTOSH BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204604000400/456
(मण्डावर ) 		2732002000NRG24080520230147795 08/05/2023 sohan bai 2732002WL002669 sohan bai 00604 BARB0BRGBXX 170 170 Processed 13/05/2023 1524611828 SOHAN BAI WO RADHE SHYAM UNION BANK OF INDIA(508500)
566 JHALRAPATAN RJ-273200204604000400/457
(मण्डावर ) 		2732002000NRG24060520230118629 08/05/2023 Santosh 2732002WL002234 Santosh 00604 BARB0BRGBXX 1422 1422 Processed 13/05/2023 1524611588 SANTOSH BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204604000400/460
(मण्डावर ) 		2732002000NRG24060520230118630 08/05/2023 hamlata bai 2732002WL002234 hamlata bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611810 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 JHALRAPATAN RJ-273200204604000400/463
(मण्डावर ) 		2732002000NRG24060520230118631 08/05/2023 radha bai 2732002WL002234 radha bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611814 RADHA BAI W/O MOHAN LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204604000400/464
(मण्डावर ) 		2732002000NRG24060520230115693 08/05/2023 babu lal 2732002WL002183 babu lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221900 BABULAL S/O BHANWAR LAL MEHATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 JHALRAPATAN RJ-273200204604000400/47
(मण्डावर ) 		2732002000NRG24060520230115441 08/05/2023 Bali Bai 2732002WL002181 Bali Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611575 BALI BAI W/O SHOBHA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204604000400/470
(मण्डावर ) 		2732002000NRG24060520230118632 08/05/2023 RAMKU BAI 2732002WL002234 RAMKU BAI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611680 RAMAKU BAI WO JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204604000400/471
(मण्डावर ) 		2732002000NRG24060520230115442 08/05/2023 pram bai 2732002WL002181 pram bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611589 PREM BAI MALI W/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204604000400/474
(मण्डावर ) 		2732002000NRG24060520230115694 08/05/2023 fula bai 2732002WL002183 fula bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611581 PHOOANLA BAI ICICI BANK LTD(508534)
574 JHALRAPATAN RJ-273200204604000400/477
(मण्डावर ) 		2732002000NRG24060520230115695 08/05/2023 kaushlya bai 2732002WL002183 kaushlya bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221983 Mrs. KAUSHLYA BAI CENTRAL BANK OF INDIA(607115)
575 JHALRAPATAN RJ-273200204604000400/48
(मण्डावर ) 		2732002000NRG24060520230115696 08/05/2023 durgi bai 2732002WL002183 durgi bai 00604 BARB0BRGBXX 800 800 Processed 13/05/2023 1529221899 DURGI BAI ICICI BANK LTD(508534)
576 JHALRAPATAN RJ-273200204604000400/480
(मण्डावर ) 		2732002000NRG24060520230118633 08/05/2023 Choti bai 2732002WL002234 Choti bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611863 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204604000400/482
(मण्डावर ) 		2732002000NRG24060520230115558 08/05/2023 phula bai 2732002WL002182 phula bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611439 FULA BAI W/O SITA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 JHALRAPATAN RJ-273200204604000400/486
(मण्डावर ) 		2732002000NRG24060520230115697 08/05/2023 PACHI BAI 2732002WL002183 PACHI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221887 PANCHI BAI W/O JAI NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204604000400/489
(मण्डावर ) 		2732002000NRG24060520230118634 08/05/2023 tajmal 2732002WL002234 tajmal 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611534 TEJMAL S/O DEV LAL CHAURSIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204604000400/49
(मण्डावर ) 		2732002000NRG24080520230147796 08/05/2023 nirmala 2732002WL002669 nirmala 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611795 NIRMALA BAI W/O DILIP JOSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204604000400/490
(मण्डावर ) 		2732002000NRG24060520230115443 08/05/2023 lalata bai 2732002WL002181 lalata bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611515 LALTA BAI W/O RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204604000400/491
(मण्डावर ) 		2732002000NRG24060520230118635 08/05/2023 gafuran 2732002WL002234 gafuran 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221991 GAFURAN BAI W/O GAFUR KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204604000400/494
(मण्डावर ) 		2732002000NRG24060520230118636 08/05/2023 sita bai 2732002WL002234 sita bai 00604 BARB0BRGBXX 1264 1264 Processed 13/05/2023 1524611968 SITA BAI W/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204604000400/497
(मण्डावर ) 		2732002000NRG24060520230118637 08/05/2023 Haran Beg 2732002WL002234 Haran Beg 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611865 HARUN BAI W/O MATEENUDDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204604000400/499
(मण्डावर ) 		2732002000NRG24060520230115698 08/05/2023 sumitra 2732002WL002183 sumitra 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611582 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 JHALRAPATAN RJ-273200204604000400/50
(मण्डावर ) 		2732002000NRG24060520230118638 08/05/2023 gisi bai 2732002WL002234 gisi bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611481 GHEESI BAI S/O BUDRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 JHALRAPATAN RJ-273200204604000400/500
(मण्डावर ) 		2732002000NRG24060520230118639 08/05/2023 surji bai 2732002WL002234 surji bai 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611444 SURJI BAI W/O MADAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204604000400/504
(मण्डावर ) 		2732002000NRG24060520230118640 08/05/2023 munni bai 2732002WL002234 munni bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611461 MANNI BAI W/O GAYARSI RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204604000400/508
(मण्डावर ) 		2732002000NRG24060520230115559 08/05/2023 susila bai 2732002WL002182 susila bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611717 SUSHILA BAI KACHHAWA W/O HARLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204604000400/509
(मण्डावर ) 		2732002000NRG24060520230115560 08/05/2023 Laxmi bai 2732002WL002182 Laxmi bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611993 LAXMA BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204604000400/514
(मण्डावर ) 		2732002000NRG24060520230118642 08/05/2023 bhuli bai 2732002WL002234 bhuli bai 00604 BARB0BRGBXX 948 948 Processed 13/05/2023 1524611633 BHULI BAI WO RADHEYSHYAM MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204604000400/517
(मण्डावर ) 		2732002000NRG24060520230115331 08/05/2023 Lal Chand 2732002WL002180 Lal Chand 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611821 LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204604000400/518
(मण्डावर ) 		2732002000NRG24060520230115699 08/05/2023 Sumitra Bai 2732002WL002183 Sumitra Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611603 SUMITRA BAI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 JHALRAPATAN RJ-273200204604000400/523
(मण्डावर ) 		2732002000NRG24060520230115444 08/05/2023 KALIYANI BAI 2732002WL002181 KALIYANI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611721 KALYANI BAI W/O DURGA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204604000400/525
(मण्डावर ) 		2732002000NRG24060520230118643 08/05/2023 minaj 2732002WL002234 minaj 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611513 MENAZ BEE W/O ASRAF MOHAMED MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204604000400/531
(मण्डावर ) 		2732002000NRG24060520230118644 08/05/2023 RAJESH KUMARI 2732002WL002234 RAJESH KUMARI 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611676 RAJESH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204604000400/533
(मण्डावर ) 		2732002000NRG24060520230115561 08/05/2023 Dulari bai 2732002WL002182 Dulari bai 00604 BARB0BRGBXX 960 960 Processed 13/05/2023 1524611815 DULARI BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204604000400/534
(मण्डावर ) 		2732002000NRG24060520230115562 08/05/2023 matlesh bai 2732002WL002182 matlesh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611532 MATHALOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204604000400/536
(मण्डावर ) 		2732002000NRG24060520230115563 08/05/2023 santosh bai 2732002WL002182 santosh bai 00604 BARB0BRGBXX 480 480 Processed 13/05/2023 1524611739 SANTOSH BAI MALI W/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG24060520230115333 08/05/2023 chamali bai 2732002WL002180 chamali bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221884 CHAMELI BAI W/O DEVILAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG24060520230115332 08/05/2023 DAVELAL 2732002WL002180 DAVELAL 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221882 DEVI LAL MALI S/O JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204604000400/542
(मण्डावर ) 		2732002000NRG24060520230115564 08/05/2023 santosh bai 2732002WL002182 santosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611826 SANTOSH W/O RAMLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204604000400/547
(मण्डावर ) 		2732002000NRG24060520230115446 08/05/2023 jagdish 2732002WL002181 jagdish 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611820 JAGDISH MEENA S/O GANJA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200204604000400/549
(मण्डावर ) 		2732002000NRG24060520230115447 08/05/2023 Dhapu Bai 2732002WL002181 Dhapu Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611872 DHAPU BAI S/O.UDALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204604000400/55
(मण्डावर ) 		2732002000NRG24060520230115700 08/05/2023 Santosh Bai 2732002WL002183 Santosh Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611981 SANTOSH BAI ICICI BANK LTD(508534)
606 JHALRAPATAN RJ-273200204604000400/557
(मण्डावर ) 		2732002000NRG24060520230118645 08/05/2023 Nasim bee 2732002WL002234 Nasim bee 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611496 NASIM BEE W/O FEROZ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204604000400/558
(मण्डावर ) 		2732002000NRG24060520230115448 08/05/2023 shivnarayan 2732002WL002181 shivnarayan 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612004 SHIV NARAYAN ICICI BANK LTD(508534)
608 JHALRAPATAN RJ-273200204604000400/559
(मण्डावर ) 		2732002000NRG24060520230115565 08/05/2023 Jhuma Bai 2732002WL002182 Jhuma Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611574 JHUMMA BAI W/O PARSURAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204604000400/56
(मण्डावर ) 		2732002000NRG24060520230118646 08/05/2023 bhuli bai 2732002WL002234 bhuli bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221982 BHULI BAI W/O KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204604000400/566
(मण्डावर ) 		2732002000NRG24060520230118647 08/05/2023 hanima 2732002WL002234 hanima 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611803 HALIMA WO NANHE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200204604000400/569
(मण्डावर ) 		2732002000NRG24080520230147797 08/05/2023 manju bai 2732002WL002669 manju bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611434 MANJU BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204604000400/570
(मण्डावर ) 		2732002000NRG24080520230147798 08/05/2023 NAJMA BANO 2732002WL002669 NAJMA BANO 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611878 NAJMA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 JHALRAPATAN RJ-273200204604000400/571
(मण्डावर ) 		2732002000NRG24080520230147799 08/05/2023 Sunil Kumar 2732002WL002669 Sunil Kumar 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611604 SUNIL KUMAR CHOURASIYA S/O DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204604000400/573
(मण्डावर ) 		2732002000NRG24060520230115334 08/05/2023 ramesh chand 2732002WL002180 ramesh chand 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611905 RAMESH CHAND SO KANHAIYALAL UNION BANK OF INDIA(508500)
615 JHALRAPATAN RJ-273200204604000400/583
(मण्डावर ) 		2732002000NRG24060520230115701 08/05/2023 Lila Bai 2732002WL002183 Lila Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611801 LEELA BAI ICICI BANK LTD(508534)
616 JHALRAPATAN RJ-273200204604000400/584
(मण्डावर ) 		2732002000NRG24060520230115566 08/05/2023 farjana 2732002WL002182 farjana 00604 BARB0BRGBXX 320 320 Processed 13/05/2023 1524611744 FARJANA ICICI BANK LTD(508534)
617 JHALRAPATAN RJ-273200204604000400/585
(मण्डावर ) 		2732002000NRG24060520230115702 08/05/2023 Mangla Bai 2732002WL002183 Mangla Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221984 MANGLA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204604000400/588
(मण्डावर ) 		2732002000NRG24060520230118648 08/05/2023 brajesh bai 2732002WL002234 brajesh bai 00604 BARB0BRGBXX 1738 1738 Processed 14/05/2023 1529221996 BRAJESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
619 JHALRAPATAN RJ-273200204604000400/589
(मण्डावर ) 		2732002000NRG24060520230115567 08/05/2023 wuli bai 2732002WL002182 wuli bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612000 BHULI BAI W/O MOHANLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 JHALRAPATAN RJ-273200204604000400/594
(मण्डावर ) 		2732002000NRG24060520230118650 08/05/2023 sabhana bagam 2732002WL002234 sabhana bagam 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611970 SHABANA BAIGAM ICICI BANK LTD(508534)
621 JHALRAPATAN RJ-273200204604000400/597
(मण्डावर ) 		2732002000NRG24060520230118651 08/05/2023 Sangita Bai 2732002WL002234 Sangita Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221943 SANGITA BAI HDFC BANK LTD(607152)
622 JHALRAPATAN RJ-273200204604000400/60
(मण्डावर ) 		2732002000NRG24060520230115703 08/05/2023 manbar bai 2732002WL002183 manbar bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611798 MANBHAR BAI ICICI BANK LTD(508534)
623 JHALRAPATAN RJ-273200204604000400/603
(मण्डावर ) 		2732002000NRG24060520230115568 08/05/2023 Dholi Bai 2732002WL002182 Dholi Bai 00604 BARB0BRGBXX 1440 1440 Processed 14/05/2023 1529222000 DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 JHALRAPATAN RJ-273200204604000400/606
(मण्डावर ) 		2732002000NRG24060520230118652 08/05/2023 dhapu bai 2732002WL002234 dhapu bai 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611860 DHAPU BAI ICICI BANK LTD(508534)
625 JHALRAPATAN RJ-273200204604000400/608
(मण्डावर ) 		2732002000NRG24060520230118653 08/05/2023 gita bai 2732002WL002234 gita bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611969 GEETA BAI MEGHWAL W/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204604000400/609
(मण्डावर ) 		2732002000NRG24080520230147800 08/05/2023 menka 2732002WL002669 menka 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1529221981 MENKA BAI W/O BAL MUKAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200204604000400/610
(मण्डावर ) 		2732002000NRG24060520230115569 08/05/2023 Sugna bai 2732002WL002182 Sugna bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611436 SUGNA BAI W/O MAN SINGH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204604000400/615
(मण्डावर ) 		2732002000NRG24060520230115570 08/05/2023 Kalan Bai 2732002WL002182 Kalan Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611448 GHANSI LAL MALI and SMT.KALAN BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204604000400/616
(मण्डावर ) 		2732002000NRG24060520230118654 08/05/2023 manju bai 2732002WL002234 manju bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611605 MANJU BAI MALI W/O KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204604000400/622
(मण्डावर ) 		2732002000NRG24060520230115704 08/05/2023 Pinky 2732002WL002183 Pinky 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221881 PINKI BAI ICICI BANK LTD(508534)
631 JHALRAPATAN RJ-273200204604000400/623
(मण्डावर ) 		2732002000NRG24060520230115571 08/05/2023 raju bai 2732002WL002182 raju bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611985 RAJU BAI W/0 KANHAIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 JHALRAPATAN RJ-273200204604000400/625
(मण्डावर ) 		2732002000NRG24080520230147801 08/05/2023 Lalita bai 2732002WL002669 Lalita bai 00604 BARB0BRGBXX 1190 1190 Processed 13/05/2023 1529221866 LALITA KEVAT ICICI BANK LTD(508534)
633 JHALRAPATAN RJ-273200204604000400/626
(मण्डावर ) 		2732002000NRG24060520230115705 08/05/2023 Nihal Bai 2732002WL002183 Nihal Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611482 NIHAL BAI ICICI BANK LTD(508534)
634 JHALRAPATAN RJ-273200204604000400/628
(मण्डावर ) 		2732002000NRG24060520230115706 08/05/2023 santosh bai 2732002WL002183 santosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611808 SANTOSH BAI HDFC BANK LTD(607152)
635 JHALRAPATAN RJ-273200204604000400/63
(मण्डावर ) 		2732002000NRG24060520230115573 08/05/2023 parwati bai 2732002WL002182 parwati bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611442 PARWATI BAI ICICI BANK LTD(508534)
636 JHALRAPATAN RJ-273200204604000400/63
(मण्डावर ) 		2732002000NRG24060520230115572 08/05/2023 radesyam 2732002WL002182 radesyam 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611965 RADHESHYAM SO BIRDHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204604000400/631
(मण्डावर ) 		2732002000NRG24060520230115574 08/05/2023 Kailash Bai 2732002WL002182 Kailash Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611654 KAYLASH BAI MALI W/O MADANLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204604000400/634
(मण्डावर ) 		2732002000NRG24060520230115451 08/05/2023 Raju bai 2732002WL002181 Raju bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611573 RAJU BAI W/O KANHAIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200204604000400/635
(मण्डावर ) 		2732002000NRG24060520230115577 08/05/2023 manohar bai 2732002WL002182 manohar bai 00604 BARB0BRGBXX 1120 1120 Processed 13/05/2023 1524611446 MANOHAR BAI NAI W/O SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204604000400/636
(मण्डावर ) 		2732002000NRG24060520230118655 08/05/2023 hajari bai 2732002WL002234 hajari bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221997 HAZARI BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200204604000400/639
(मण्डावर ) 		2732002000NRG24060520230115578 08/05/2023 buri bai 2732002WL002182 buri bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611797 BHURI BAI W/O RAM SINGH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204604000400/642
(मण्डावर ) 		2732002000NRG24060520230115579 08/05/2023 bardhi bai 2732002WL002182 bardhi bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611615 BARADHI BAI ICICI BANK LTD(508534)
643 JHALRAPATAN RJ-273200204604000400/643
(मण्डावर ) 		2732002000NRG24080520230147802 08/05/2023 CHANDRACALA BAI 2732002WL002669 CHANDRACALA BAI 00604 BARB0BRGBXX 170 170 Processed 13/05/2023 1524611447 CHANDR KALA ICICI BANK LTD(508534)
644 JHALRAPATAN RJ-273200204604000400/647
(मण्डावर ) 		2732002000NRG24060520230118656 08/05/2023 soram bai 2732002WL002234 soram bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611804 SORAM BAI W/O RATAN LAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200204604000400/651
(मण्डावर ) 		2732002000NRG24060520230115707 08/05/2023 Rajesh Bai 2732002WL002183 Rajesh Bai 00604 BARB0BRGBXX 320 320 Processed 13/05/2023 1524611489 RAJESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204604000400/652
(मण्डावर ) 		2732002000NRG24060520230115708 08/05/2023 Kanti bai 2732002WL002183 Kanti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611937 KANTIBAI KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 JHALRAPATAN RJ-273200204604000400/653
(मण्डावर ) 		2732002000NRG24060520230115452 08/05/2023 manju bai 2732002WL002181 manju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611469 MANJU BAI ICICI BANK LTD(508534)
648 JHALRAPATAN RJ-273200204604000400/654
(मण्डावर ) 		2732002000NRG24060520230115453 08/05/2023 Ayodhaya Bai 2732002WL002181 Ayodhaya Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611509 JHODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204604000400/655
(मण्डावर ) 		2732002000NRG24080520230147803 08/05/2023 satu bai 2732002WL002669 satu bai 00604 BARB0BRGBXX 1530 1530 Processed 13/05/2023 1524611955 SATTU BAI ICICI BANK LTD(508534)
650 JHALRAPATAN RJ-273200204604000400/657
(मण्डावर ) 		2732002000NRG24060520230115709 08/05/2023 kalash bai 2732002WL002183 kalash bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611621 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 JHALRAPATAN RJ-273200204604000400/661
(मण्डावर ) 		2732002000NRG24060520230115710 08/05/2023 raju bai 2732002WL002183 raju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221988 RAJU BAI ICICI BANK LTD(508534)
652 JHALRAPATAN RJ-273200204604000400/666
(मण्डावर ) 		2732002000NRG24060520230115337 08/05/2023 DIPIKA SEN 2732002WL002180 DIPIKA SEN 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611911 DEEPIKA SAN WO SANDEEP SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200204604000400/669
(मण्डावर ) 		2732002000NRG24060520230118657 08/05/2023 govindi 2732002WL002234 govindi 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611440 GOVINDI BAI W/O MOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200204604000400/674
(मण्डावर ) 		2732002000NRG24060520230118658 08/05/2023 Pappu bai 2732002WL002234 Pappu bai 00604 BARB0BRGBXX 158 158 Processed 13/05/2023 1524611435 PAPPU BAI W/O SURAJ MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204604000400/68
(मण्डावर ) 		2732002000NRG24080520230147805 08/05/2023 gowri bai 2732002WL002669 gowri bai 00604 BARB0BRGBXX 680 680 Processed 13/05/2023 1524611569 GOMADEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 JHALRAPATAN RJ-273200204604000400/686-A
(मण्डावर ) 		2732002000NRG24060520230118659 08/05/2023 balmukan bai 2732002WL002234 balmukan bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611790 BALMUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200204604000400/69
(मण्डावर ) 		2732002000NRG24060520230118660 08/05/2023 Syam Bai 2732002WL002234 Syam Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611584 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 JHALRAPATAN RJ-273200204604000400/695
(मण्डावर ) 		2732002000NRG24060520230115454 08/05/2023 manju bai 2732002WL002181 manju bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611454 MANJUBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG24060520230115338 08/05/2023 DHURGALAL 2732002WL002180 DHURGALAL 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221885 DURGA LAL URF DURGA SHANKAR S/O JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG24060520230115339 08/05/2023 LALTA BAI 2732002WL002180 LALTA BAI 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1529221897 LALTA WO DURGALAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204604000400/7
(मण्डावर ) 		2732002000NRG24060520230118661 08/05/2023 KANIYA BAI 2732002WL002234 KANIYA BAI 00604 BARB0BRGBXX 1422 1422 Processed 13/05/2023 1524611613 KANYA BAI PRAJAPATI W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200204604000400/701
(मण्डावर ) 		2732002000NRG24080520230147806 08/05/2023 nand kaver 2732002WL002669 nand kaver 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611644 NAND KUNWAR BAI AIRTEL PAYMENTS BANK LIMITED(990288)
663 JHALRAPATAN RJ-273200204604000400/707
(मण्डावर ) 		2732002000NRG24060520230115455 08/05/2023 Manju Bai 2732002WL002181 Manju Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612020 MANJUBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204604000400/708
(मण्डावर ) 		2732002000NRG24060520230115456 08/05/2023 Bheru Lal 2732002WL002181 Bheru Lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611602 BHERU LAL MALI and CHOTI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 JHALRAPATAN RJ-273200204604000400/708
(मण्डावर ) 		2732002000NRG24060520230115457 08/05/2023 Choti Bai 2732002WL002181 Choti Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1529221915 CHOTI BAI ICICI BANK LTD(508534)
666 JHALRAPATAN RJ-273200204604000400/709
(मण्डावर ) 		2732002000NRG24060520230118662 08/05/2023 nandu bai 2732002WL002234 nandu bai 00604 BARB0BRGBXX 1264 1264 Processed 13/05/2023 1524611607 NANDU BAI MALI W/O PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200204604000400/71
(मण्डावर ) 		2732002000NRG24060520230118663 08/05/2023 kanti bai 2732002WL002234 kanti bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611467 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 JHALRAPATAN RJ-273200204604000400/712
(मण्डावर ) 		2732002000NRG24060520230115580 08/05/2023 Bharos Bai 2732002WL002182 Bharos Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611465 BHROS BAI and NIRBHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200204604000400/714
(मण्डावर ) 		2732002000NRG24060520230115458 08/05/2023 santhosh bai 2732002WL002181 santhosh bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611890 SANTOSH BAI WO RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200204604000400/72
(मण्डावर ) 		2732002000NRG24060520230118664 08/05/2023 janki bai 2732002WL002234 janki bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611568 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 JHALRAPATAN RJ-273200204604000400/723
(मण्डावर ) 		2732002000NRG24060520230115581 08/05/2023 dayal bai 2732002WL002182 dayal bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611833 DAYALI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204604000400/724
(मण्डावर ) 		2732002000NRG24060520230118665 08/05/2023 SHKILA 2732002WL002234 SHKILA 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611617 SHAKILA BAI W/O SAHZAD KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204604000400/727
(मण्डावर ) 		2732002000NRG24060520230115459 08/05/2023 bhuli bai 2732002WL002181 bhuli bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611493 BHULI BAI ICICI BANK LTD(508534)
674 JHALRAPATAN RJ-273200204604000400/731
(मण्डावर ) 		2732002000NRG24060520230115460 08/05/2023 jamana bai 2732002WL002181 jamana bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611866 JAMNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204604000400/734
(मण्डावर ) 		2732002000NRG24060520230118666 08/05/2023 man bhari 2732002WL002234 man bhari 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611896 RAM BHAROS MALI and MANBHAR BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204604000400/736
(मण्डावर ) 		2732002000NRG24060520230115461 08/05/2023 guddi bai 2732002WL002181 guddi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611518 GIRIRAJ MEENA AND GUDDI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204604000400/744
(मण्डावर ) 		2732002000NRG24080520230147807 08/05/2023 ramkanya 2732002WL002669 ramkanya 00604 BARB0BRGBXX 170 170 Processed 13/05/2023 1524611483 RAMKANYA BAI ICICI BANK LTD(508534)
678 JHALRAPATAN RJ-273200204604000400/746
(मण्डावर ) 		2732002000NRG24060520230115462 08/05/2023 Jagdish chand 2732002WL002181 Jagdish chand 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611487 JAGADISH ICICI BANK LTD(508534)
679 JHALRAPATAN RJ-273200204604000400/746
(मण्डावर ) 		2732002000NRG24060520230115463 08/05/2023 Sugna Bai 2732002WL002181 Sugna Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611964 SUGNA BAI ICICI BANK LTD(508534)
680 JHALRAPATAN RJ-273200204604000400/75
(मण्डावर ) 		2732002000NRG24060520230118667 08/05/2023 dhapu 2732002WL002234 dhapu 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611614 DHAPU BAI ICICI BANK LTD(508534)
681 JHALRAPATAN RJ-273200204604000400/751
(मण्डावर ) 		2732002000NRG24060520230115464 08/05/2023 shyam bai 2732002WL002181 shyam bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611645 SHYAM BAI ICICI BANK LTD(508534)
682 JHALRAPATAN RJ-273200204604000400/752
(मण्डावर ) 		2732002000NRG24060520230118668 08/05/2023 dwarki 2732002WL002234 dwarki 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611952 DWARKI BAI W/O SHIV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200204604000400/757
(मण्डावर ) 		2732002000NRG24080520230147808 08/05/2023 manju bai 2732002WL002669 manju bai 00604 BARB0BRGBXX 1360 1360 Processed 13/05/2023 1524611818 MANJU BAI MALI W/O MANAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200204604000400/758
(मण्डावर ) 		2732002000NRG24060520230115582 08/05/2023 kanti bai 2732002WL002182 kanti bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611845 KANTI BAI W/O JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200204604000400/763
(मण्डावर ) 		2732002000NRG24060520230118670 08/05/2023 lakshmi bai 2732002WL002234 lakshmi bai 00604 BARB0BRGBXX 158 158 Processed 13/05/2023 1524611757 LAKSHMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200204604000400/764
(मण्डावर ) 		2732002000NRG24060520230115583 08/05/2023 BHULI BAI 2732002WL002182 BHULI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611720 BHULI BAI ICICI BANK LTD(508534)
687 JHALRAPATAN RJ-273200204604000400/767
(मण्डावर ) 		2732002000NRG24060520230118671 08/05/2023 Lalta Bai 2732002WL002234 Lalta Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611499 LALTA BAI RATNAKAR BANK(607393)
688 JHALRAPATAN RJ-273200204604000400/769
(मण्डावर ) 		2732002000NRG24060520230118672 08/05/2023 Shakino Bano 2732002WL002234 Shakino Bano 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611979 SHAKINA B W/O.AKHTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200204604000400/77
(मण्डावर ) 		2732002000NRG24060520230118673 08/05/2023 Resham Bai 2732002WL002234 Resham Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611594 RAMESH BAI ICICI BANK LTD(508534)
690 JHALRAPATAN RJ-273200204604000400/770
(मण्डावर ) 		2732002000NRG24060520230118674 08/05/2023 rakha bai 2732002WL002234 rakha bai 00604 BARB0BRGBXX 1580 1580 Processed 13/05/2023 1524611653 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 JHALRAPATAN RJ-273200204604000400/771
(मण्डावर ) 		2732002000NRG24060520230115711 08/05/2023 dhawarki bai 2732002WL002183 dhawarki bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611991 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200204604000400/773
(मण्डावर ) 		2732002000NRG24060520230115584 08/05/2023 REEKA BAI 2732002WL002182 REEKA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611920 REKHA BAI ICICI BANK LTD(508534)
693 JHALRAPATAN RJ-273200204604000400/778
(मण्डावर ) 		2732002000NRG24060520230118675 08/05/2023 sugara bai 2732002WL002234 sugara bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611963 SUGRA BAI WO PHOOL KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200204604000400/779
(मण्डावर ) 		2732002000NRG24060520230115712 08/05/2023 tulsi bai 2732002WL002183 tulsi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611640 TULSI BAI MALI and PUSPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200204604000400/782
(मण्डावर ) 		2732002000NRG24060520230115466 08/05/2023 Sugna Bai 2732002WL002181 Sugna Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611658 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 JHALRAPATAN RJ-273200204604000400/787
(मण्डावर ) 		2732002000NRG24060520230115713 08/05/2023 Doli Bai 2732002WL002183 Doli Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611831 DOLI BAI W/O NAND KISHORE MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200204604000400/79
(मण्डावर ) 		2732002000NRG24060520230115714 08/05/2023 BHAROS BAI 2732002WL002183 BHAROS BAI 00604 BARB0BRGBXX 1760 1760 Processed 14/05/2023 1529221989 BHROSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 JHALRAPATAN RJ-273200204604000400/791
(मण्डावर ) 		2732002000NRG24080520230147809 08/05/2023 KHEMCHAND 2732002WL002669 KHEMCHAND 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221883 KHEMCHAND S/O DEVI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200204604000400/794
(मण्डावर ) 		2732002000NRG24060520230115585 08/05/2023 KALA BAI 2732002WL002182 KALA BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1529221909 KELA BAI ICICI BANK LTD(508534)
700 JHALRAPATAN RJ-273200204604000400/798
(मण्डावर ) 		2732002000NRG24060520230115467 08/05/2023 kaileshi 2732002WL002181 kaileshi 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611838 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200204604000400/800
(मण्डावर ) 		2732002000NRG24060520230115716 08/05/2023 KANHAIYA LAL 2732002WL002183 KANHAIYA LAL 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611931 KANHAIYA LAL MALI SO UDAI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200204604000400/800
(मण्डावर ) 		2732002000NRG24060520230115715 08/05/2023 rathi bai 2732002WL002183 rathi bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611664 RATTI BAI KACHCHAWA W/O UDA JI KACHCHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200204604000400/802
(मण्डावर ) 		2732002000NRG24060520230115717 08/05/2023 jitmal 2732002WL002183 jitmal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611655 JEETMAL S/O UDA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200204604000400/814
(मण्डावर ) 		2732002000NRG24060520230115718 08/05/2023 BALI BAI 2732002WL002183 BALI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611536 BALI BAI BHEEL W/O NAND KISHORE BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200204604000400/819
(मण्डावर ) 		2732002000NRG24060520230115468 08/05/2023 Kasturi Bai 2732002WL002181 Kasturi Bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524611650 GOPAL and KASTURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200204604000400/82
(मण्डावर ) 		2732002000NRG24060520230118676 08/05/2023 parwati bai 2732002WL002234 parwati bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221993 PARWATI BAI W/O GANJA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200204604000400/820
(मण्डावर ) 		2732002000NRG24060520230115719 08/05/2023 Rambharos Bai 2732002WL002183 Rambharos Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611466 BHAROSHBAI KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200204604000400/821
(मण्डावर ) 		2732002000NRG24060520230115469 08/05/2023 dhapu bai 2732002WL002181 dhapu bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611850 DHAPU BAI MALI W/O PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200204604000400/823
(मण्डावर ) 		2732002000NRG24060520230118677 08/05/2023 sushila bai 2732002WL002234 sushila bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611927 SUSHILA BAI ICICI BANK LTD(508534)
710 JHALRAPATAN RJ-273200204604000400/83
(मण्डावर ) 		2732002000NRG24060520230115341 08/05/2023 Jamna Bai 2732002WL002180 Jamna Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611670 JAMNA BAI BHEEL W/O HARISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200204604000400/831
(मण्डावर ) 		2732002000NRG24060520230118678 08/05/2023 uarmila bai 2732002WL002234 uarmila bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611457 URMILA BAI GUJAR W/O KANHAIYA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200204604000400/838
(मण्डावर ) 		2732002000NRG24060520230115720 08/05/2023 GUDADI BAI 2732002WL002183 GUDADI BAI 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611678 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200204604000400/839
(मण्डावर ) 		2732002000NRG24080520230147811 08/05/2023 rukma bai 2732002WL002669 rukma bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611533 RUKAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200204604000400/841
(मण्डावर ) 		2732002000NRG24060520230118679 08/05/2023 Sanju Bai 2732002WL002234 Sanju Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611525 SANJU BAI BHEEL W/O LALIT KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 JHALRAPATAN RJ-273200204604000400/842
(मण्डावर ) 		2732002000NRG24060520230118680 08/05/2023 Choti bai 2732002WL002234 Choti bai 00604 BARB0BRGBXX 158 158 Processed 13/05/2023 1524611502 CHOTI BAIMALI W/O RAJU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200204604000400/843
(मण्डावर ) 		2732002000NRG24060520230115470 08/05/2023 davi lal 2732002WL002181 davi lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611519 DEVI LAL MALI S/O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200204604000400/843
(मण्डावर ) 		2732002000NRG24060520230115471 08/05/2023 Kaidar Bai 2732002WL002181 Kaidar Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611832 KEDAR BAI MALI W/O DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200204604000400/847
(मण्डावर ) 		2732002000NRG24080520230147812 08/05/2023 Pinki Kumari 2732002WL002669 Pinki Kumari 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611948 PINKI KUMARI ICICI BANK LTD(508534)
719 JHALRAPATAN RJ-273200204604000400/852
(मण्डावर ) 		2732002000NRG24060520230115721 08/05/2023 Hukam Chand 2732002WL002183 Hukam Chand 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611506 HUKAM CHAND MALI S/O PRABHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200204604000400/852
(मण्डावर ) 		2732002000NRG24060520230115722 08/05/2023 mamata bai 2732002WL002183 mamata bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611994 MAMTA BAI W/O HUKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200204604000400/853
(मण्डावर ) 		2732002000NRG24060520230115472 08/05/2023 kaniya bai 2732002WL002181 kaniya bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611587 KANYA BAI W/O RADHAN KISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200204604000400/856
(मण्डावर ) 		2732002000NRG24060520230115586 08/05/2023 Pram Bai 2732002WL002182 Pram Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611843 PREM BAI BINESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200204604000400/857
(मण्डावर ) 		2732002000NRG24080520230147813 08/05/2023 Basnti bai 2732002WL002669 Basnti bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611505 BASANTI BAI ICICI BANK LTD(508534)
724 JHALRAPATAN RJ-273200204604000400/859
(मण्डावर ) 		2732002000NRG24060520230115473 08/05/2023 Kalyani Bai 2732002WL002181 Kalyani Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611971 KALYANI BAI ICICI BANK LTD(508534)
725 JHALRAPATAN RJ-273200204604000400/862
(मण्डावर ) 		2732002000NRG24060520230115343 08/05/2023 Kamli bai 2732002WL002180 Kamli bai 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524611934 KAMLI BAI W/O SHIV CHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200204604000400/862
(मण्डावर ) 		2732002000NRG24060520230115342 08/05/2023 shivchand 2732002WL002180 shivchand 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524612019 SHIV CHAND KUSHWAH S/O NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200204604000400/865
(मण्डावर ) 		2732002000NRG24060520230118681 08/05/2023 Sunita Bai 2732002WL002234 Sunita Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611637 SUNITA KAHAR W/O KAILASH CHAND KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200204604000400/867
(मण्डावर ) 		2732002000NRG24060520230115587 08/05/2023 bajarang lal 2732002WL002182 bajarang lal 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611716 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
729 JHALRAPATAN RJ-273200204604000400/868
(मण्डावर ) 		2732002000NRG24060520230115723 08/05/2023 hamlata 2732002WL002183 hamlata 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611639 HEMLATA ICICI BANK LTD(508534)
730 JHALRAPATAN RJ-273200204604000400/870
(मण्डावर ) 		2732002000NRG24060520230115475 08/05/2023 chamali bai 2732002WL002181 chamali bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611632 CHAMELI BAI MALI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200204604000400/870
(मण्डावर ) 		2732002000NRG24060520230115474 08/05/2023 papu lal 2732002WL002181 papu lal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611521 PAPU LAL S/O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200204604000400/88
(मण्डावर ) 		2732002000NRG24060520230118682 08/05/2023 fula bai 2732002WL002234 fula bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1529221985 FUL BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200204604000400/887
(मण्डावर ) 		2732002000NRG24060520230115724 08/05/2023 Ghanshyam 2732002WL002183 Ghanshyam 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611514 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 JHALRAPATAN RJ-273200204604000400/889
(मण्डावर ) 		2732002000NRG24060520230115725 08/05/2023 bharosh bai 2732002WL002183 bharosh bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611825 BHAROSH BAI W/O KAMLESH KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200204604000400/89
(मण्डावर ) 		2732002000NRG24060520230118683 08/05/2023 Akila Bai 2732002WL002234 Akila Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611867 AKILA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
736 JHALRAPATAN RJ-273200204604000400/900
(मण्डावर ) 		2732002000NRG24080520230147814 08/05/2023 rekha bai 2732002WL002669 rekha bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611836 REKHA BAI MALI W/O RADHEY SHAYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200204604000400/912
(मण्डावर ) 		2732002000NRG24060520230115589 08/05/2023 Meena Bai 2732002WL002182 Meena Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611651 MEENA MALI W/O SURENDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200204604000400/913
(मण्डावर ) 		2732002000NRG24060520230118684 08/05/2023 santosh bai 2732002WL002234 santosh bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611635 SANTOSH BAI MEGHWAL W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200204604000400/926
(मण्डावर ) 		2732002000NRG24080520230147815 08/05/2023 ramesh chand 2732002WL002669 ramesh chand 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1524611925 RAMESH CHAND SHARMA S/O RAM GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200204604000400/928
(मण्डावर ) 		2732002000NRG24060520230115476 08/05/2023 Sumitra Bai 2732002WL002181 Sumitra Bai 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1524611957 SUMITRA BAI WO SATYANARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200204604000400/929
(मण्डावर ) 		2732002000NRG24060520230115591 08/05/2023 Bhrosh Bai 2732002WL002182 Bhrosh Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611528 BHAROSH BAI ICICI BANK LTD(508534)
742 JHALRAPATAN RJ-273200204604000400/930
(मण्डावर ) 		2732002000NRG24060520230118685 08/05/2023 teju bai 2732002WL002234 teju bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524612003 TEEJU BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200204604000400/932
(मण्डावर ) 		2732002000NRG24060520230115592 08/05/2023 Megha Kumari 2732002WL002182 Megha Kumari 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611987 MEGHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200204604000400/94
(मण्डावर ) 		2732002000NRG24060520230118686 08/05/2023 Kailash bai 2732002WL002234 Kailash bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611585 KAILASHABAI M HDFC BANK LTD(607152)
745 JHALRAPATAN RJ-273200204604000400/945
(मण्डावर ) 		2732002000NRG24060520230115593 08/05/2023 anita bai 2732002WL002182 anita bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611708 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200204604000400/948
(मण्डावर ) 		2732002000NRG24060520230115594 08/05/2023 Jasoda Bai 2732002WL002182 Jasoda Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611656 JASODA BAI MALI W/O LALIT KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200204604000400/95
(मण्डावर ) 		2732002000NRG24060520230118687 08/05/2023 Govindi Bai 2732002WL002234 Govindi Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524612021 GOMADI BAI MALI W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200204604000400/95
(मण्डावर ) 		2732002000NRG24060520230118688 08/05/2023 Neni Kushwah 2732002WL002234 Neni Kushwah 00604 BARB0BRGBXX 158 158 Processed 13/05/2023 1524611688 MRS NENI KUSHWAH STATE BANK OF INDIA(508548)
749 JHALRAPATAN RJ-273200204604000400/950
(मण्डावर ) 		2732002000NRG24060520230115595 08/05/2023 Sanju Bai 2732002WL002182 Sanju Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611642 SANJU BAI MALI W/O HEM RAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200204604000400/954
(मण्डावर ) 		2732002000NRG24060520230118689 08/05/2023 Nikahat 2732002WL002234 Nikahat 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611846 NIKAHAT W/O ISHARAT MOHAMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200204604000400/957
(मण्डावर ) 		2732002000NRG24060520230118690 08/05/2023 Fula Bai 2732002WL002234 Fula Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611947 FULA BAI W/O DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 JHALRAPATAN RJ-273200204604000400/960
(मण्डावर ) 		2732002000NRG24060520230115596 08/05/2023 Chamali Bai 2732002WL002182 Chamali Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611673 CHAMELI BAI MALI W/O PRAHLAD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200204604000400/961
(मण्डावर ) 		2732002000NRG24060520230115478 08/05/2023 Reena Bai 2732002WL002181 Reena Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524612013 RINA BAI ICICI BANK LTD(508534)
754 JHALRAPATAN RJ-273200204604000400/962
(मण्डावर ) 		2732002000NRG24060520230115597 08/05/2023 Rekha Bai 2732002WL002182 Rekha Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611835 REKHA BAI MALI W/O MOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200204604000400/966
(मण्डावर ) 		2732002000NRG24060520230115479 08/05/2023 devilal 2732002WL002181 devilal 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611749 DEVI LAL MALI S/O SHRI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200204604000400/966
(मण्डावर ) 		2732002000NRG24060520230115480 08/05/2023 HAJARI LAL 2732002WL002181 HAJARI LAL 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611938 HAJARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200204604000400/971
(मण्डावर ) 		2732002000NRG24060520230115598 08/05/2023 Saroj Bai 2732002WL002182 Saroj Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611870 SAROJ BAI ICICI BANK LTD(508534)
758 JHALRAPATAN RJ-273200204604000400/973
(मण्डावर ) 		2732002000NRG24060520230115726 08/05/2023 anita bai 2732002WL002183 anita bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611638 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200204604000400/976
(मण्डावर ) 		2732002000NRG24080520230147817 08/05/2023 Gita Bai 2732002WL002669 Gita Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221998 GEETA BAI W/O MOTI LALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200204604000400/977
(मण्डावर ) 		2732002000NRG24080520230147818 08/05/2023 Mamta Bai 2732002WL002669 Mamta Bai 00604 BARB0BRGBXX 1700 1700 Processed 13/05/2023 1524611986 MAMTA BAI ICICI BANK LTD(508534)
761 JHALRAPATAN RJ-273200204604000400/980
(मण्डावर ) 		2732002000NRG24060520230115727 08/05/2023 Pushpa Bai 2732002WL002183 Pushpa Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611643 PUSHPA BAI WO PRALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200204604000400/986
(मण्डावर ) 		2732002000NRG24060520230115599 08/05/2023 Dev Bai 2732002WL002182 Dev Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611641 DEV BAI WO RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200204604000400/987
(मण्डावर ) 		2732002000NRG24080520230147820 08/05/2023 Maya Bai 2732002WL002669 Maya Bai 00604 BARB0BRGBXX 1870 1870 Processed 13/05/2023 1529221896 MAYA BAI KAMLESH KUMARKACHHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200204604000400/988
(मण्डावर ) 		2732002000NRG24060520230115600 08/05/2023 Rasila Bai 2732002WL002182 Rasila Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611847 RASHILA BAI W/O KALULAL MALII BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 JHALRAPATAN RJ-273200204604000400/992
(मण्डावर ) 		2732002000NRG24060520230118691 08/05/2023 Kali Bai 2732002WL002234 Kali Bai 00604 BARB0BRGBXX 1738 1738 Processed 13/05/2023 1524611817 KALI BAI W/O RAMESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 JHALRAPATAN RJ-273200204604000400/996
(मण्डावर ) 		2732002000NRG24060520230115481 08/05/2023 RAMI BAI 2732002WL002181 RAMI BAI 00604 BARB0BRGBXX 1760 1760 Processed 13/05/2023 1524611873 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 JHALRAPATAN RJ-273200205304010400/147
(कनवाडा ) 		2732002087NRG24050520230112815 08/05/2023 Dali Bai 2732002WL002146 Dali Bai 00604 BARB0BRGBXX 492 492 Processed 13/05/2023 1529221925 BHAGWAN LAL S/O RAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 JHALRAPATAN RJ-273200205304010400/175
(कनवाडा ) 		2732002087NRG24050520230112821 08/05/2023 Bhagirath 2732002WL002146 Bhagirath 00604 BARB0BRGBXX 1476 1476 Processed 13/05/2023 1524611565 Mr. BHAGIRATH . CENTRAL BANK OF INDIA(607115)
769 JHALRAPATAN RJ-273200205304010400/50
(कनवाडा ) 		2732002087NRG24050520230112864 08/05/2023 Prakash Bai 2732002WL002146 Prakash Bai 00604 BARB0BRGBXX 1804 1804 Processed 13/05/2023 1524611652 PRAKASH BAI GUSAI WO SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 JHALRAPATAN RJ-273200205304010400/67
(कनवाडा ) 		2732002087NRG24050520230112867 08/05/2023 Radha Bai 2732002WL002146 Radha Bai 00604 BARB0BRGBXX 1476 1476 Processed 13/05/2023 1529221947 RADHA BAI PUNJAB NATIONAL BANK(508568)
771 JHALRAPATAN RJ-273200205304010500/140
(कनवाडा ) 		2732002087NRG24050520230112875 08/05/2023 Shanti Bai 2732002WL002146 Shanti Bai 00604 BARB0BRGBXX 984 984 Processed 13/05/2023 1524611625 SANTI BAI W/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 JHALRAPATAN RJ-273200205304010500/165
(कनवाडा ) 		2732002087NRG24050520230112876 08/05/2023 Jetram 2732002WL002146 Jetram 00604 BARB0BRGBXX 1312 1312 Processed 13/05/2023 1529221924 JETRAM SO CHUNNI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 JHALRAPATAN RJ-273200205404010700/1083
(झुुमकी ) 		2732002000NRG24050520230112115 08/05/2023 siyardha bai 2732002WL002125 siyardha bai 00604 BARB0BRGBXX 1539 1539 Processed 13/05/2023 1524611852 MRS SHARDA BAI STATE BANK OF INDIA(508548)
774 JHALRAPATAN RJ-273200205404010700/1708
(झुुमकी ) 		2732002000NRG24050520230112131 08/05/2023 sunita 2732002WL002125 sunita 00604 BARB0BRGBXX 1539 1539 Processed 13/05/2023 1524611988 SUNITA BAI WO MUKESH KUMAR PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 JHALRAPATAN RJ-273200206704010800/247
(तीतरवासा ) 		2732002000NRG24080520230147430 08/05/2023 seela 2732002WL002664 seela 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1524611912 SHEELA BAI WIF OF VINOD KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 965558 965558
776 JHALRAPATAN RJ-273200204604000200/1235
(मण्डावर ) 		2732002000NRG24060520230115345 08/05/2023 Ramlakhan 2732002WL002181 Ramlakhan 00688 FINO0144754 1440 1440 Processed 13/05/2023 1529221949 Ram Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
777 JHALRAPATAN RJ-273200204604000400/1320
(मण्डावर ) 		2732002000NRG24060520230115658 08/05/2023 Harish Kumar 2732002WL002183 Harish Kumar 00689 AUBL0002249 1760 1760 Processed 13/05/2023 1529221948 HARISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1760 1760
778 JHALRAPATAN RJ-273200204504000700/1110
(कोलाना ) 		2732002000NRG24060520230115602 08/05/2023 dhurghi bai 2732002WL002183 dhurghi bai 00691 IPOS0000001 1760 1760 Processed 14/05/2023 1529221935 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 JHALRAPATAN RJ-273200204504000700/1326
(कोलाना ) 		2732002000NRG24080520230147721 08/05/2023 KEMLESH 2732002WL002669 KEMLESH 00691 IPOS0000001 1870 1870 Processed 14/05/2023 1529221928 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 JHALRAPATAN RJ-273200204504000700/1326
(कोलाना ) 		2732002000NRG24060520230115611 08/05/2023 SUNITA BAI 2732002WL002183 SUNITA BAI 00691 IPOS0000001 1760 1760 Processed 13/05/2023 1529221932 SUNITA KUMARI W/O KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 JHALRAPATAN RJ-273200204604000400/1002
(मण्डावर ) 		2732002000NRG24080520230147748 08/05/2023 Seema Bai 2732002WL002669 Seema Bai 00691 IPOS0000001 1700 1700 Processed 14/05/2023 1529221934 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 JHALRAPATAN RJ-273200204604000400/1165
(मण्डावर ) 		2732002000NRG24060520230115291 08/05/2023 OMPRAKASH 2732002WL002180 OMPRAKASH 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1529221931 OMPRAKASH S/O RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200204604000400/1222
(मण्डावर ) 		2732002000NRG24060520230115501 08/05/2023 sunita kumari 2732002WL002182 sunita kumari 00691 IPOS0000001 1760 1760 Processed 14/05/2023 1529221939 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 JHALRAPATAN RJ-273200204604000400/1300
(मण्डावर ) 		2732002000NRG24060520230115301 08/05/2023 Gayetri Bai 2732002WL002180 Gayetri Bai 00691 IPOS0000001 2200 2200 Processed 13/05/2023 1529221930 GAYATRI KUMARI ICICI BANK LTD(508534)
785 JHALRAPATAN RJ-273200204604000400/1405
(मण्डावर ) 		2732002000NRG24060520230115515 08/05/2023 pooja 2732002WL002182 pooja 00691 IPOS0000001 1760 1760 Processed 14/05/2023 1529221942 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
786 JHALRAPATAN RJ-273200204604000400/1417
(मण्डावर ) 		2732002000NRG24060520230115517 08/05/2023 PARA BAI 2732002WL002182 PARA BAI 00691 IPOS0000001 1120 1120 Processed 14/05/2023 1529221938 PAARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 JHALRAPATAN RJ-273200204604000400/319
(मण्डावर ) 		2732002000NRG24060520230118621 08/05/2023 Ram Kanya Bai 2732002WL002234 Ram Kanya Bai 00691 IPOS0000001 1738 1738 Processed 14/05/2023 1529221933 RAMKANYAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 JHALRAPATAN RJ-273200204604000400/425
(मण्डावर ) 		2732002000NRG24080520230147792 08/05/2023 Manni Bai 2732002WL002669 Manni Bai 00691 IPOS0000001 1360 1360 Rejected 13/05/2023 1529221936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 JHALRAPATAN RJ-273200204604000400/538
(मण्डावर ) 		2732002000NRG24060520230115445 08/05/2023 Narbada Bai 2732002WL002181 Narbada Bai 00691 IPOS0000001 1760 1760 Processed 13/05/2023 1529221940 NARBADI BAI KACHHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 JHALRAPATAN RJ-273200204604000400/666
(मण्डावर ) 		2732002000NRG24060520230115336 08/05/2023 Sandeep Sen 2732002WL002180 Sandeep Sen 00691 IPOS0000001 2200 2200 Processed 14/05/2023 1529221941 SANDEEP SEN INDIA POST PAYMENTS BANK LIMITED(508528)
791 JHALRAPATAN RJ-273200204604000400/753
(मण्डावर ) 		2732002000NRG24060520230118669 08/05/2023 kailashi bai 2732002WL002234 kailashi bai 00691 IPOS0000001 1738 1738 Processed 14/05/2023 1529221929 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 JHALRAPATAN RJ-273200204604000400/920
(मण्डावर ) 		2732002000NRG24060520230115590 08/05/2023 pinki bai 2732002WL002182 pinki bai 00691 IPOS0000001 1760 1760 Processed 13/05/2023 1529221937 PINKI BAI ICICI BANK LTD(508534)
SubTotal 26686 26686
Total 1317808 1317808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_080523APB_FTO_35595 AXIS BANK UTIB0001125 JHALAWAR 2020
2 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 1148
3 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Bank of Baroda BARB0JHALAW JHALAWAR 1476
4 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Bank of Baroda BARB0JHALRA BINOD BHAWAN 38500
5 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1312
6 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Bank of India BKID0006677 JHALAWAR 1476
7 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Canara Bank CNRB0002331 KOTA 1738
8 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Canara Bank CNRB0006389 Jhalrapatan 2020
9 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Canara Bank CNRB0018385 JHALRAPATAN II 5301
10 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Central Bank Of India CBIN0280985 JHALRAPATAN 40356
11 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Central Bank Of India CBIN0281244 JHALAWAR 36306
12 JHALRAPATAN RJ2732002_080523APB_FTO_35595 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3116
13 JHALRAPATAN RJ2732002_080523APB_FTO_35595 ICICI BANK ICIC0006865 JHALAWAR 2880
14 JHALRAPATAN RJ2732002_080523APB_FTO_35595 ICICI BANK ICIC0006866 JHALARAPATAN 3116
15 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Punjab National Bank PUNB0419000 JHALRAPATAN 103742
16 JHALRAPATAN RJ2732002_080523APB_FTO_35595 State Bank of India SBIN0006096 JHALAWAR 5720
17 JHALRAPATAN RJ2732002_080523APB_FTO_35595 State Bank of India SBIN0010949 BHAILI 1738
18 JHALRAPATAN RJ2732002_080523APB_FTO_35595 State Bank of India SBIN0030192 JHALAWAR ROAD, KOTA 2200
19 JHALRAPATAN RJ2732002_080523APB_FTO_35595 State Bank of India SBIN0031275 SUNEL 1804
20 JHALRAPATAN RJ2732002_080523APB_FTO_35595 State Bank of India SBIN0031856 JHALRAPATAN 62631
21 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Union Bank of India UBIN0559237 JHALAWAR 1960
22 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Union Bank of India UBIN0826715 JHALAWAR 1804
23 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 2296
24 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 5280
25 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 15888
26 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 1476
27 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 3520
28 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 935360
29 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REECHHWA 1738
30 JHALRAPATAN RJ2732002_080523APB_FTO_35595 Fino Payments Bank Ltd FINO0144754 Jhalawar 1440
31 JHALRAPATAN RJ2732002_080523APB_FTO_35595 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 1760
32 JHALRAPATAN RJ2732002_080523APB_FTO_35595 India Post Payments Bank IPOS0000001 JHALAWAR 26686

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