Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:54 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_010423APB_FTO_734
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-273200204604000400/1316
(मण्डावर ) 		2732002000NRG23270320231486544 01/04/2023 Pinki Bai 2732002WL057120 Pinki Bai 00415 SBIN0006096 560 560 Processed 26/05/2023 1881804917 PINKI BAI ICICI BANK LTD(508534)
SubTotal 560 560
2 JHALRAPATAN RJ-273200204604000200/1013
(मण्डावर ) 		2732002000NRG23280320231488517 01/04/2023 bharti 2732002WL057160 bharti 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804743 BHARTI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 JHALRAPATAN RJ-273200204604000200/1231
(मण्डावर ) 		2732002000NRG23270320231486505 01/04/2023 Sunita Bai 2732002WL057120 Sunita Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804816 SUNITABAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 JHALRAPATAN RJ-273200204604000200/1235
(मण्डावर ) 		2732002000NRG23270320231486506 01/04/2023 Panchi Bai 2732002WL057120 Panchi Bai 00604 BARB0BRGBXX 70 70 Rejected 26/05/2023 1881804864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JHALRAPATAN RJ-273200204604000200/1236
(मण्डावर ) 		2732002000NRG23280320231488834 01/04/2023 MAMTA 2732002WL057166 MAMTA 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804837 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 JHALRAPATAN RJ-273200204604000200/1335
(मण्डावर ) 		2732002000NRG23280320231488835 01/04/2023 Banti Bai 2732002WL057166 Banti Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804887 BANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 JHALRAPATAN RJ-273200204604000200/1343
(मण्डावर ) 		2732002000NRG23270320231486507 01/04/2023 Rekha Bai 2732002WL057120 Rekha Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804878 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 JHALRAPATAN RJ-273200204604000200/1346
(मण्डावर ) 		2732002000NRG23270320231486508 01/04/2023 TEENA BAI 2732002WL057120 TEENA BAI 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804825 TINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHALRAPATAN RJ-273200204604000200/1381
(मण्डावर ) 		2732002000NRG23280320231488519 01/04/2023 Durga Shankar 2732002WL057160 Durga Shankar 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1881804895 DURGA SHANKAR SO JAGDEESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 JHALRAPATAN RJ-273200204604000200/1381
(मण्डावर ) 		2732002000NRG23280320231488518 01/04/2023 SHANTI BAI 2732002WL057160 SHANTI BAI 00604 BARB0BRGBXX 225 225 Processed 26/05/2023 1881804868 SHANTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 JHALRAPATAN RJ-273200204604000200/1436
(मण्डावर ) 		2732002000NRG23270320231486510 01/04/2023 DEVI LAL 2732002WL057120 DEVI LAL 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804903 DEVILAL SO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 JHALRAPATAN RJ-273200204604000200/1468
(मण्डावर ) 		2732002000NRG23280320231488520 01/04/2023 durgalal 2732002WL057160 durgalal 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804901 MR DURGA LAL STATE BANK OF INDIA(508548)
13 JHALRAPATAN RJ-273200204604000200/1469
(मण्डावर ) 		2732002000NRG23280320231488522 01/04/2023 dlep kumar 2732002WL057160 dlep kumar 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804902 DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 JHALRAPATAN RJ-273200204604000200/1469
(मण्डावर ) 		2732002000NRG23280320231488523 01/04/2023 jyoti kumari 2732002WL057160 jyoti kumari 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804851 JYOTI DO JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 JHALRAPATAN RJ-273200204604000200/1472
(मण्डावर ) 		2732002000NRG23280320231488525 01/04/2023 manni bai 2732002WL057160 manni bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804900 MANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 JHALRAPATAN RJ-273200204604000200/1472
(मण्डावर ) 		2732002000NRG23280320231488524 01/04/2023 sikandar 2732002WL057160 sikandar 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804865 SIKANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 JHALRAPATAN RJ-273200204604000200/181
(मण्डावर ) 		2732002000NRG23280320231488836 01/04/2023 Ghisi Bai 2732002WL057166 Ghisi Bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804802 GHISI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 JHALRAPATAN RJ-273200204604000200/185
(मण्डावर ) 		2732002000NRG23270320231486511 01/04/2023 badri bai 2732002WL057120 badri bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804641 BADRI BAI MEENA W/O RAM DAYAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 JHALRAPATAN RJ-273200204604000200/189
(मण्डावर ) 		2732002000NRG23280320231488526 01/04/2023 krashna bai 2732002WL057160 krashna bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804720 KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 JHALRAPATAN RJ-273200204604000200/190
(मण्डावर ) 		2732002000NRG23280320231488837 01/04/2023 sugna bai 2732002WL057166 sugna bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804885 SUGNABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 JHALRAPATAN RJ-273200204604000200/194
(मण्डावर ) 		2732002000NRG23270320231486513 01/04/2023 janki bai 2732002WL057120 janki bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804705 RAM JANKI BAI W/O SITARAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 JHALRAPATAN RJ-273200204604000200/196
(मण्डावर ) 		2732002000NRG23270320231486514 01/04/2023 Shambhu Lal 2732002WL057120 Shambhu Lal 00604 BARB0BRGBXX 280 280 Processed 26/05/2023 1881804920 SHAMBHU LAL MEENA S/O BHERU LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 JHALRAPATAN RJ-273200204604000200/197
(मण्डावर ) 		2732002000NRG23270320231486515 01/04/2023 dhapu bai 2732002WL057120 dhapu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804811 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 JHALRAPATAN RJ-273200204604000200/201
(मण्डावर ) 		2732002000NRG23280320231488527 01/04/2023 Gulab bai 2732002WL057160 Gulab bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804713 GULAB BAI BHEEL W/O HAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 JHALRAPATAN RJ-273200204604000200/205
(मण्डावर ) 		2732002000NRG23270320231486516 01/04/2023 bhura lal meena 2732002WL057120 bhura lal meena 00604 BARB0BRGBXX 140 140 Processed 26/05/2023 1881804786 BHURA LAL S/O DEVI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 JHALRAPATAN RJ-273200204604000200/205
(मण्डावर ) 		2732002000NRG23280320231488838 01/04/2023 Sudi Bai 2732002WL057166 Sudi Bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804784 SUDI BAI ICICI BANK LTD(508534)
27 JHALRAPATAN RJ-273200204604000200/220
(मण्डावर ) 		2732002000NRG23280320231488839 01/04/2023 Manju Bai 2732002WL057166 Manju Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804670 MANJU BAI W/O GAJDISH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 JHALRAPATAN RJ-273200204604000200/223
(मण्डावर ) 		2732002000NRG23270320231486517 01/04/2023 pana bai 2732002WL057120 pana bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804766 PANA BAI CHAMAR W/O KANWAR LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 JHALRAPATAN RJ-273200204604000200/225
(मण्डावर ) 		2732002000NRG23270320231486518 01/04/2023 Gopal 2732002WL057120 Gopal 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804644 GOPAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 JHALRAPATAN RJ-273200204604000200/227
(मण्डावर ) 		2732002000NRG23270320231486519 01/04/2023 kalu lal 2732002WL057120 kalu lal 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804732 MR KALU LAL MEENA STATE BANK OF INDIA(508548)
31 JHALRAPATAN RJ-273200204604000200/287
(मण्डावर ) 		2732002000NRG23270320231486520 01/04/2023 LEELA BAI 2732002WL057120 LEELA BAI 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804874 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 JHALRAPATAN RJ-273200204604000200/289
(मण्डावर ) 		2732002000NRG23270320231486521 01/04/2023 santosh bai 2732002WL057120 santosh bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804783 SANTOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JHALRAPATAN RJ-273200204604000200/875
(मण्डावर ) 		2732002000NRG23270320231486522 01/04/2023 Raju bai 2732002WL057120 Raju bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804739 RAJU BAI BHEEL W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 JHALRAPATAN RJ-273200204604000200/886
(मण्डावर ) 		2732002000NRG23270320231486523 01/04/2023 Lalita 2732002WL057120 Lalita 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804794 LALITA BAI W/O.DINESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 JHALRAPATAN RJ-273200204604000200/891
(मण्डावर ) 		2732002000NRG23270320231486524 01/04/2023 Kalawati Bai 2732002WL057120 Kalawati Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804817 KALAWATI BAI ICICI BANK LTD(508534)
36 JHALRAPATAN RJ-273200204604000200/901
(मण्डावर ) 		2732002000NRG23270320231486525 01/04/2023 guddi bai 2732002WL057120 guddi bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804648 GUDDI BAI MEENA W/O PRAKASH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 JHALRAPATAN RJ-273200204604000200/907
(मण्डावर ) 		2732002000NRG23280320231488528 01/04/2023 Norang Bai 2732002WL057160 Norang Bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804813 NORANG BAI ICICI BANK LTD(508534)
38 JHALRAPATAN RJ-273200204604000200/937
(मण्डावर ) 		2732002000NRG23270320231486526 01/04/2023 Anjana Bai 2732002WL057120 Anjana Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804798 ANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 JHALRAPATAN RJ-273200204604000200/938
(मण्डावर ) 		2732002000NRG23270320231486527 01/04/2023 Koslya Bai 2732002WL057120 Koslya Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804797 KOSHLYA BAI WO MURLI PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 JHALRAPATAN RJ-273200204604000400/1005
(मण्डावर ) 		2732002000NRG23270320231486528 01/04/2023 Kamlesh 2732002WL057120 Kamlesh 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804799 KAMLESH BAI ICICI BANK LTD(508534)
41 JHALRAPATAN RJ-273200204604000400/1014
(मण्डावर ) 		2732002000NRG23280320231488529 01/04/2023 Devisankar 2732002WL057160 Devisankar 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804694 DEVI SHANKAR S/O MOOL CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 JHALRAPATAN RJ-273200204604000400/1018
(मण्डावर ) 		2732002000NRG23280320231488841 01/04/2023 dropati bai 2732002WL057166 dropati bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804730 DROPATI BAI MALI W/O PRAKASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 JHALRAPATAN RJ-273200204604000400/1021
(मण्डावर ) 		2732002000NRG23270320231486529 01/04/2023 kali bai 2732002WL057120 kali bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804790 KALI BAI W/O.RAJ KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 JHALRAPATAN RJ-273200204604000400/1029
(मण्डावर ) 		2732002000NRG23270320231486530 01/04/2023 komal bai 2732002WL057120 komal bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804722 KOMAL BAI KACHHAWA W/O BAJRANG LALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 JHALRAPATAN RJ-273200204604000400/1035
(मण्डावर ) 		2732002000NRG23270320231486531 01/04/2023 satan bai 2732002WL057120 satan bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804793 SHETAN BAI W/O.KAMLESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 JHALRAPATAN RJ-273200204604000400/1037
(मण्डावर ) 		2732002000NRG23280320231488842 01/04/2023 manbhar bai 2732002WL057166 manbhar bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804892 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 JHALRAPATAN RJ-273200204604000400/1038
(मण्डावर ) 		2732002000NRG23280320231488843 01/04/2023 Dhapu Bai 2732002WL057166 Dhapu Bai 00604 BARB0BRGBXX 210 210 Processed 26/05/2023 1881804937 DHAPU BAI W/O NAND KISHORE BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 JHALRAPATAN RJ-273200204604000400/104
(मण्डावर ) 		2732002000NRG23280320231488844 01/04/2023 Para Bai 2732002WL057166 Para Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804776 PARA BAI W/O JOR SINGH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 JHALRAPATAN RJ-273200204604000400/1049
(मण्डावर ) 		2732002000NRG23270320231486532 01/04/2023 Kali Bai 2732002WL057120 Kali Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804727 KALI BAI MALI W/O SURENDRA KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 JHALRAPATAN RJ-273200204604000400/105
(मण्डावर ) 		2732002000NRG23280320231488845 01/04/2023 rupa bai 2732002WL057166 rupa bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804672 MRS ROOPA BAI STATE BANK OF INDIA(508548)
51 JHALRAPATAN RJ-273200204604000400/1057
(मण्डावर ) 		2732002000NRG23280320231488846 01/04/2023 Mangi bai 2732002WL057166 Mangi bai 00604 BARB0BRGBXX 70 70 Rejected 26/05/2023 1881804725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JHALRAPATAN RJ-273200204604000400/1059
(मण्डावर ) 		2732002000NRG23280320231488847 01/04/2023 Manju Bai 2732002WL057166 Manju Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804860 MANJU KUMARI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 JHALRAPATAN RJ-273200204604000400/1061
(मण्डावर ) 		2732002000NRG23280320231488620 01/04/2023 Gaytri Bai 2732002WL057163 Gaytri Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804737 GAYATRI BAI ICICI BANK LTD(508534)
54 JHALRAPATAN RJ-273200204604000400/1061
(मण्डावर ) 		2732002000NRG23280320231488619 01/04/2023 Omprakash 2732002WL057163 Omprakash 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804899 OMPRAKASH SO PUSHKAR RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 JHALRAPATAN RJ-273200204604000400/1072
(मण्डावर ) 		2732002000NRG23280320231488659 01/04/2023 Sunita Bai 2732002WL057164 Sunita Bai 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1881804823 SUNITA BAI WO PAPPU LAL KACHHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JHALRAPATAN RJ-273200204604000400/1075
(मण्डावर ) 		2732002000NRG23270320231486533 01/04/2023 Kedar bai 2732002WL057120 Kedar bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804858 KAIDAR BAI WO BALCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 JHALRAPATAN RJ-273200204604000400/1081
(मण्डावर ) 		2732002000NRG23280320231488848 01/04/2023 Chameli Bai 2732002WL057166 Chameli Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804741 CHAMELI BAI MALI W/O MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 JHALRAPATAN RJ-273200204604000400/111
(मण्डावर ) 		2732002000NRG23280320231488849 01/04/2023 kali bai 2732002WL057166 kali bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804762 KANHAIYA LAL and KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 JHALRAPATAN RJ-273200204604000400/1118
(मण्डावर ) 		2732002000NRG23280320231488660 01/04/2023 Gulab Bai 2732002WL057164 Gulab Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804846 GULAB BAI ICICI BANK LTD(508534)
60 JHALRAPATAN RJ-273200204604000400/112
(मण्डावर ) 		2732002000NRG23270320231486534 01/04/2023 Nirmla Bai 2732002WL057120 Nirmla Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804750 NIRMLA BAI ICICI BANK LTD(508534)
61 JHALRAPATAN RJ-273200204604000400/1130
(मण्डावर ) 		2732002000NRG23280320231488662 01/04/2023 SAngita 2732002WL057164 SAngita 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804859 SANGEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 JHALRAPATAN RJ-273200204604000400/1143
(मण्डावर ) 		2732002000NRG23280320231488850 01/04/2023 Laxmi Chorsiya 2732002WL057166 Laxmi Chorsiya 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804806 LAXMI BAI DO GHANSHYAM CHOURASIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 JHALRAPATAN RJ-273200204604000400/1144
(मण्डावर ) 		2732002000NRG23270320231486535 01/04/2023 santosh bai 2732002WL057120 santosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804867 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 JHALRAPATAN RJ-273200204604000400/1152
(मण्डावर ) 		2732002000NRG23280320231488851 01/04/2023 Chameli Bai 2732002WL057166 Chameli Bai 00604 BARB0BRGBXX 420 420 Processed 26/05/2023 1881804862 CHAMELI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 JHALRAPATAN RJ-273200204604000400/1155
(मण्डावर ) 		2732002000NRG23280320231488664 01/04/2023 sanju bai 2732002WL057164 sanju bai 00604 BARB0BRGBXX 600 600 Rejected 26/05/2023 1881804796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JHALRAPATAN RJ-273200204604000400/116
(मण्डावर ) 		2732002000NRG23280320231488852 01/04/2023 RAJU BAI 2732002WL057166 RAJU BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804792 RAJU BAI W/O.GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 JHALRAPATAN RJ-273200204604000400/117
(मण्डावर ) 		2732002000NRG23280320231488853 01/04/2023 narbadi bai 2732002WL057166 narbadi bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804771 NARBADI BAI W/O DIBI LAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 JHALRAPATAN RJ-273200204604000400/1170
(मण्डावर ) 		2732002000NRG23280320231488854 01/04/2023 Anguri Bai 2732002WL057166 Anguri Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804876 ANGURI BAI ICICI BANK LTD(508534)
69 JHALRAPATAN RJ-273200204604000400/1171
(मण्डावर ) 		2732002000NRG23280320231488855 01/04/2023 surja bai 2732002WL057166 surja bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804801 SURJA BAI W/O. RAHUL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 JHALRAPATAN RJ-273200204604000400/1179
(मण्डावर ) 		2732002000NRG23280320231488856 01/04/2023 santosh bai 2732002WL057166 santosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804824 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
71 JHALRAPATAN RJ-273200204604000400/1188
(मण्डावर ) 		2732002000NRG23280320231488857 01/04/2023 MANI BAI 2732002WL057166 MANI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804808 MANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 JHALRAPATAN RJ-273200204604000400/1191
(मण्डावर ) 		2732002000NRG23280320231488858 01/04/2023 Radha Bai 2732002WL057166 Radha Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804866 RADH BAI W/O MUKESH KUMAR MALEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 JHALRAPATAN RJ-273200204604000400/1192
(मण्डावर ) 		2732002000NRG23270320231486536 01/04/2023 REKHA BAI 2732002WL057120 REKHA BAI 00604 BARB0BRGBXX 560 560 Rejected 26/05/2023 1881804821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JHALRAPATAN RJ-273200204604000400/1203
(मण्डावर ) 		2732002000NRG23280320231488667 01/04/2023 kali Bai 2732002WL057164 kali Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804789 KALI BAI MALI W/O KAILASH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 JHALRAPATAN RJ-273200204604000400/1204
(मण्डावर ) 		2732002000NRG23270320231486537 01/04/2023 Kamli Bai 2732002WL057120 Kamli Bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804857 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 JHALRAPATAN RJ-273200204604000400/1211
(मण्डावर ) 		2732002000NRG23280320231488860 01/04/2023 kranti bai 2732002WL057166 kranti bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804882 KRANTI BAI ICICI BANK LTD(508534)
77 JHALRAPATAN RJ-273200204604000400/1215
(मण्डावर ) 		2732002000NRG23280320231488861 01/04/2023 KASHNA 2732002WL057166 KASHNA 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804861 KISHANA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 JHALRAPATAN RJ-273200204604000400/122
(मण्डावर ) 		2732002000NRG23280320231488668 01/04/2023 bharosh bai 2732002WL057164 bharosh bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804742 BHAROS BAI MALI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 JHALRAPATAN RJ-273200204604000400/1221
(मण्डावर ) 		2732002000NRG23280320231488862 01/04/2023 hemlata 2732002WL057166 hemlata 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804728 MRS HEMLATAKUSHWAHA KUSHWAHA STATE BANK OF INDIA(508548)
80 JHALRAPATAN RJ-273200204604000400/123
(मण्डावर ) 		2732002000NRG23280320231488864 01/04/2023 mohani bai 2732002WL057166 mohani bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804690 MOHANI BAI ICICI BANK LTD(508534)
81 JHALRAPATAN RJ-273200204604000400/124
(मण्डावर ) 		2732002000NRG23280320231488865 01/04/2023 lila bai 2732002WL057166 lila bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804646 LILA BAI MALI W/O CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 JHALRAPATAN RJ-273200204604000400/1243
(मण्डावर ) 		2732002000NRG23270320231486538 01/04/2023 Chameli Bai 2732002WL057120 Chameli Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804877 CHAMELIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 JHALRAPATAN RJ-273200204604000400/1259
(मण्डावर ) 		2732002000NRG23280320231488866 01/04/2023 Tiku Bai 2732002WL057166 Tiku Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804830 TEENKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 JHALRAPATAN RJ-273200204604000400/126
(मण्डावर ) 		2732002000NRG23280320231488867 01/04/2023 sohan bai 2732002WL057166 sohan bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804683 SOHAN BAI MALI W/O KANHAIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 JHALRAPATAN RJ-273200204604000400/1272
(मण्डावर ) 		2732002000NRG23280320231488868 01/04/2023 Indra Bai 2732002WL057166 Indra Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804854 INDRA BAI W/O BALKRISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 JHALRAPATAN RJ-273200204604000400/1274
(मण्डावर ) 		2732002000NRG23280320231488869 01/04/2023 Murti Bai 2732002WL057166 Murti Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804871 MURTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 JHALRAPATAN RJ-273200204604000400/129
(मण्डावर ) 		2732002000NRG23270320231486540 01/04/2023 koshalya bai 2732002WL057120 koshalya bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804749 KOSHALAY W/O GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 JHALRAPATAN RJ-273200204604000400/1292
(मण्डावर ) 		2732002000NRG23280320231488870 01/04/2023 RAJU BAI 2732002WL057166 RAJU BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804726 RAJU BAI MALI W/O RANG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 JHALRAPATAN RJ-273200204604000400/1298
(मण्डावर ) 		2732002000NRG23280320231488622 01/04/2023 mukeah 2732002WL057163 mukeah 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1881804701 MUKESH KUMAR S/O DEEN DAYAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 JHALRAPATAN RJ-273200204604000400/1302
(मण्डावर ) 		2732002000NRG23270320231486541 01/04/2023 RADHA BAI 2732002WL057120 RADHA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804890 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 JHALRAPATAN RJ-273200204604000400/1304
(मण्डावर ) 		2732002000NRG23270320231486542 01/04/2023 MADHU KUMARI 2732002WL057120 MADHU KUMARI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804883 MADHU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG23280320231488625 01/04/2023 Pooja 2732002WL057163 Pooja 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804810 PUJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200204604000400/131
(मण्डावर ) 		2732002000NRG23270320231486543 01/04/2023 Guddi Bai 2732002WL057120 Guddi Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804711 GUDDI BAI W/O RAMESH CHAND PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 JHALRAPATAN RJ-273200204604000400/1318
(मण्डावर ) 		2732002000NRG23270320231486545 01/04/2023 Ramlal 2732002WL057120 Ramlal 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804697 RAM LAL S/O DEV LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 JHALRAPATAN RJ-273200204604000400/1319
(मण्डावर ) 		2732002000NRG23270320231486546 01/04/2023 SHEMA BAI 2732002WL057120 SHEMA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804721 SEEMA BAI MALI W/O RAJESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 JHALRAPATAN RJ-273200204604000400/1321
(मण्डावर ) 		2732002000NRG23270320231486547 01/04/2023 Ramsukhi 2732002WL057120 Ramsukhi 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804888 RAM SUKHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 JHALRAPATAN RJ-273200204604000400/134
(मण्डावर ) 		2732002000NRG23280320231488871 01/04/2023 bhagawati bai 2732002WL057166 bhagawati bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804873 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 JHALRAPATAN RJ-273200204604000400/1345
(मण्डावर ) 		2732002000NRG23270320231486548 01/04/2023 kamlesh 2732002WL057120 kamlesh 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804906 KAMALESH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 JHALRAPATAN RJ-273200204604000400/1349
(मण्डावर ) 		2732002000NRG23280320231488627 01/04/2023 GAYATRI BAI 2732002WL057163 GAYATRI BAI 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804886 GAYATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 JHALRAPATAN RJ-273200204604000400/135
(मण्डावर ) 		2732002000NRG23280320231488872 01/04/2023 Chandra kala 2732002WL057166 Chandra kala 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804649 CHANDRKALAN BAI MALI and KALI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 JHALRAPATAN RJ-273200204604000400/1353
(मण्डावर ) 		2732002000NRG23270320231486549 01/04/2023 SUMITRA BAI 2732002WL057120 SUMITRA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804838 SUMITRA BAI W/O DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 JHALRAPATAN RJ-273200204604000400/1357
(मण्डावर ) 		2732002000NRG23280320231488873 01/04/2023 ANJU KUMARI 2732002WL057166 ANJU KUMARI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804891 ANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 JHALRAPATAN RJ-273200204604000400/136
(मण्डावर ) 		2732002000NRG23280320231488874 01/04/2023 dhorpati bai 2732002WL057166 dhorpati bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804650 GOKUL MALI and DROPATI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 JHALRAPATAN RJ-273200204604000400/1375
(मण्डावर ) 		2732002000NRG23280320231488672 01/04/2023 SUNITA KUMARI 2732002WL057164 SUNITA KUMARI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804820 SUNITA KAHAHR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 JHALRAPATAN RJ-273200204604000400/138
(मण्डावर ) 		2732002000NRG23280320231488875 01/04/2023 pana bai 2732002WL057166 pana bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804768 PANA BAI W/O MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JHALRAPATAN RJ-273200204604000400/1382
(मण्डावर ) 		2732002000NRG23280320231488673 01/04/2023 KALI BAI 2732002WL057164 KALI BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804872 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 JHALRAPATAN RJ-273200204604000400/1386
(मण्डावर ) 		2732002000NRG23270320231486550 01/04/2023 DROPTI BAI 2732002WL057120 DROPTI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804863 DROPATI BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200204604000400/1388
(मण्डावर ) 		2732002000NRG23280320231488876 01/04/2023 JIYOTI 2732002WL057166 JIYOTI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804880 JYOTI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 JHALRAPATAN RJ-273200204604000400/1396
(मण्डावर ) 		2732002000NRG23270320231486551 01/04/2023 BHULI BAI 2732002WL057120 BHULI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804800 BHULI BAI W/O.SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 JHALRAPATAN RJ-273200204604000400/1397
(मण्डावर ) 		2732002000NRG23280320231488674 01/04/2023 GUDADI BAI 2732002WL057164 GUDADI BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804852 GUDDI BAI W/O RAVI KUMAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JHALRAPATAN RJ-273200204604000400/1398
(मण्डावर ) 		2732002000NRG23280320231488531 01/04/2023 REKHA BAI 2732002WL057160 REKHA BAI 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804879 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 JHALRAPATAN RJ-273200204604000400/140
(मण्डावर ) 		2732002000NRG23280320231488878 01/04/2023 DHANA LAL 2732002WL057166 DHANA LAL 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804723 DHANNA LAL MALI S/O SARVAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 JHALRAPATAN RJ-273200204604000400/140
(मण्डावर ) 		2732002000NRG23280320231488532 01/04/2023 norag bai 2732002WL057160 norag bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804960 NAVRANG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHALRAPATAN RJ-273200204604000400/1406
(मण्डावर ) 		2732002000NRG23280320231488675 01/04/2023 payal 2732002WL057164 payal 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804893 PAYAL KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 JHALRAPATAN RJ-273200204604000400/1418
(मण्डावर ) 		2732002000NRG23280320231488881 01/04/2023 vandana 2732002WL057166 vandana 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804875 VANDANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200204604000400/1420
(मण्डावर ) 		2732002000NRG23280320231488882 01/04/2023 dropati 2732002WL057166 dropati 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804884 DROPADI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHALRAPATAN RJ-273200204604000400/1422
(मण्डावर ) 		2732002000NRG23280320231488534 01/04/2023 Banti 2732002WL057160 Banti 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804898 BANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 JHALRAPATAN RJ-273200204604000400/1434
(मण्डावर ) 		2732002000NRG23280320231488883 01/04/2023 pinvke 2732002WL057166 pinvke 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804896 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHALRAPATAN RJ-273200204604000400/1438
(मण्डावर ) 		2732002000NRG23280320231488677 01/04/2023 Guddi Bai 2732002WL057164 Guddi Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804815 GUDDIBAI KHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 JHALRAPATAN RJ-273200204604000400/1439
(मण्डावर ) 		2732002000NRG23270320231486552 01/04/2023 jyoti 2732002WL057120 jyoti 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804907 JYOTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200204604000400/1454
(मण्डावर ) 		2732002000NRG23270320231486553 01/04/2023 sona 2732002WL057120 sona 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804916 SONA KUMARI CO AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 JHALRAPATAN RJ-273200204604000400/1467
(मण्डावर ) 		2732002000NRG23280320231488630 01/04/2023 BARDHI BAI 2732002WL057163 BARDHI BAI 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804849 BARDI BAI WO JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 JHALRAPATAN RJ-273200204604000400/161
(मण्डावर ) 		2732002000NRG23280320231488884 01/04/2023 guddi bai 2732002WL057166 guddi bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804935 GUDDI BAI W/O BAL MUKAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 JHALRAPATAN RJ-273200204604000400/165
(मण्डावर ) 		2732002000NRG23280320231488885 01/04/2023 BHULI BAI 2732002WL057166 BHULI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804642 BHULI BAI MALI W/O RADHEY SHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 JHALRAPATAN RJ-273200204604000400/166
(मण्डावर ) 		2732002000NRG23280320231488886 01/04/2023 raju bai 2732002WL057166 raju bai 00604 BARB0BRGBXX 140 140 Processed 26/05/2023 1881804947 RAJU BAI RATNAKAR BANK(607393)
126 JHALRAPATAN RJ-273200204604000400/169
(मण्डावर ) 		2732002000NRG23270320231486554 01/04/2023 Kailash Bai 2732002WL057120 Kailash Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804822 KAILASH BAI ICICI BANK LTD(508534)
127 JHALRAPATAN RJ-273200204604000400/17
(मण्डावर ) 		2732002000NRG23280320231488887 01/04/2023 prem bai 2732002WL057166 prem bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804778 PREM BAI W/O BAJRANG YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 JHALRAPATAN RJ-273200204604000400/170
(मण्डावर ) 		2732002000NRG23280320231488888 01/04/2023 bhadham bai 2732002WL057166 bhadham bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804770 BADAM BAI RATNAKAR BANK(607393)
129 JHALRAPATAN RJ-273200204604000400/2
(मण्डावर ) 		2732002000NRG23280320231488889 01/04/2023 NIRMALA 2732002WL057166 NIRMALA 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804651 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 JHALRAPATAN RJ-273200204604000400/20
(मण्डावर ) 		2732002000NRG23280320231488890 01/04/2023 laxmi bai 2732002WL057166 laxmi bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804942 LAXMI BAI ICICI BANK LTD(508534)
131 JHALRAPATAN RJ-273200204604000400/23
(मण्डावर ) 		2732002000NRG23280320231488891 01/04/2023 Ramkanya Bai 2732002WL057166 Ramkanya Bai 00604 BARB0BRGBXX 140 140 Processed 26/05/2023 1881804777 RAMKANYA BAI ICICI BANK LTD(508534)
132 JHALRAPATAN RJ-273200204604000400/235
(मण्डावर ) 		2732002000NRG23280320231488892 01/04/2023 manju bai 2732002WL057166 manju bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804678 MANJU BAI ICICI BANK LTD(508534)
133 JHALRAPATAN RJ-273200204604000400/241
(मण्डावर ) 		2732002000NRG23280320231488680 01/04/2023 madina bai 2732002WL057164 madina bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804926 MADINA ICICI BANK LTD(508534)
134 JHALRAPATAN RJ-273200204604000400/242
(मण्डावर ) 		2732002000NRG23270320231486555 01/04/2023 famida bano 2732002WL057120 famida bano 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804931 FEMIDA BANO W/O MUNNA KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 JHALRAPATAN RJ-273200204604000400/248
(मण्डावर ) 		2732002000NRG23280320231488535 01/04/2023 nandlal 2732002WL057160 nandlal 00604 BARB0BRGBXX 225 225 Processed 26/05/2023 1881804763 NAND LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 JHALRAPATAN RJ-273200204604000400/257
(मण्डावर ) 		2732002000NRG23270320231486556 01/04/2023 bindu bai 2732002WL057120 bindu bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804746 BINDU BAI WO RAMBHAROSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 JHALRAPATAN RJ-273200204604000400/259
(मण्डावर ) 		2732002000NRG23280320231488893 01/04/2023 santosh bai 2732002WL057166 santosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804930 SANTOSH BAI RATNAKAR BANK(607393)
138 JHALRAPATAN RJ-273200204604000400/260
(मण्डावर ) 		2732002000NRG23280320231488894 01/04/2023 prem bai 2732002WL057166 prem bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804767 PREM BAI ICICI BANK LTD(508534)
139 JHALRAPATAN RJ-273200204604000400/264
(मण्डावर ) 		2732002000NRG23280320231488684 01/04/2023 shanti bai 2732002WL057164 shanti bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804941 SHAANTI BAI ICICI BANK LTD(508534)
140 JHALRAPATAN RJ-273200204604000400/268
(मण्डावर ) 		2732002000NRG23280320231488685 01/04/2023 komal bai 2732002WL057164 komal bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804924 KOMAL BAI KAHAR W/O JAMNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 JHALRAPATAN RJ-273200204604000400/272
(मण्डावर ) 		2732002000NRG23280320231488895 01/04/2023 dapu bai 2732002WL057166 dapu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804936 DHAPU BAI ICICI BANK LTD(508534)
142 JHALRAPATAN RJ-273200204604000400/28
(मण्डावर ) 		2732002000NRG23280320231488896 01/04/2023 RUKAM BAI 2732002WL057166 RUKAM BAI 00604 BARB0BRGBXX 280 280 Processed 26/05/2023 1881804955 RUKYA BE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 JHALRAPATAN RJ-273200204604000400/283
(मण्डावर ) 		2732002000NRG23270320231486557 01/04/2023 nirmala bai 2732002WL057120 nirmala bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804948 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JHALRAPATAN RJ-273200204604000400/284
(मण्डावर ) 		2732002000NRG23280320231488897 01/04/2023 MAGI BAI 2732002WL057166 MAGI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804918 MANGI BAI W/O MANGI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 JHALRAPATAN RJ-273200204604000400/299
(मण्डावर ) 		2732002000NRG23280320231488898 01/04/2023 koshalya bai 2732002WL057166 koshalya bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804660 KOSHLYA BAI W/O HARISH CHANDRA KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 JHALRAPATAN RJ-273200204604000400/3
(मण्डावर ) 		2732002000NRG23280320231488899 01/04/2023 RADHA BAI 2732002WL057166 RADHA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804760 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JHALRAPATAN RJ-273200204604000400/309
(मण्डावर ) 		2732002000NRG23270320231486558 01/04/2023 asha bai 2732002WL057120 asha bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804923 ASHA BAI W/O MUKESH KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 JHALRAPATAN RJ-273200204604000400/310
(मण्डावर ) 		2732002000NRG23280320231488688 01/04/2023 anita bai 2732002WL057164 anita bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804856 ANITA WO DINESH KHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 JHALRAPATAN RJ-273200204604000400/312
(मण्डावर ) 		2732002000NRG23280320231488537 01/04/2023 ramkaniya bai 2732002WL057160 ramkaniya bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804661 RAM KANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 JHALRAPATAN RJ-273200204604000400/320
(मण्डावर ) 		2732002000NRG23280320231488692 01/04/2023 sanju bai 2732002WL057164 sanju bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804662 SANJU BAI W/O RAJU LAL KAHAR1 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 JHALRAPATAN RJ-273200204604000400/322
(मण्डावर ) 		2732002000NRG23280320231488693 01/04/2023 banti bai 2732002WL057164 banti bai 00604 BARB0BRGBXX 375 375 Processed 26/05/2023 1881804791 BANTI BAI WO JEEVAN KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204604000400/330
(मण्डावर ) 		2732002000NRG23280320231488538 01/04/2023 Naval Bai 2732002WL057160 Naval Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804932 NAVAL BAI ICICI BANK LTD(508534)
153 JHALRAPATAN RJ-273200204604000400/34
(मण्डावर ) 		2732002000NRG23280320231488900 01/04/2023 kamleshi bai 2732002WL057166 kamleshi bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804656 KAMLESH ICICI BANK LTD(508534)
154 JHALRAPATAN RJ-273200204604000400/341
(मण्डावर ) 		2732002000NRG23280320231488696 01/04/2023 gudadi bai 2732002WL057164 gudadi bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804959 GUDDI BAI HDFC BANK LTD(607152)
155 JHALRAPATAN RJ-273200204604000400/353
(मण्डावर ) 		2732002000NRG23280320231488901 01/04/2023 kala bai 2732002WL057166 kala bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804961 KALA BAI MALI W/O RAM GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 JHALRAPATAN RJ-273200204604000400/355
(मण्डावर ) 		2732002000NRG23280320231488902 01/04/2023 Dhapu bai 2732002WL057166 Dhapu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804780 DHAPU BAI W/O MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200204604000400/356
(मण्डावर ) 		2732002000NRG23270320231486559 01/04/2023 lalta bai 2732002WL057120 lalta bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804769 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 JHALRAPATAN RJ-273200204604000400/357
(मण्डावर ) 		2732002000NRG23270320231486560 01/04/2023 bharosh bai 2732002WL057120 bharosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804952 BHAROSH BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 JHALRAPATAN RJ-273200204604000400/359
(मण्डावर ) 		2732002000NRG23280320231488903 01/04/2023 Bhuli Bai 2732002WL057166 Bhuli Bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804950 BHULI BAI W/O PRATAP MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 JHALRAPATAN RJ-273200204604000400/359
(मण्डावर ) 		2732002000NRG23280320231488539 01/04/2023 RAMPRATAP 2732002WL057160 RAMPRATAP 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804897 PRATAP SO GOVINDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 JHALRAPATAN RJ-273200204604000400/36
(मण्डावर ) 		2732002000NRG23280320231488904 01/04/2023 Shahnaj bai 2732002WL057166 Shahnaj bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804669 SHAHNAZ W/O MATINUDDIN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 JHALRAPATAN RJ-273200204604000400/360
(मण्डावर ) 		2732002000NRG23280320231488905 01/04/2023 yasoda bai 2732002WL057166 yasoda bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804845 YASHODA BAI W/O KAILASHCHAND PRJAPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 JHALRAPATAN RJ-273200204604000400/361
(मण्डावर ) 		2732002000NRG23270320231486562 01/04/2023 bajrang 2732002WL057120 bajrang 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804681 BAJRANG MALI S/O GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 JHALRAPATAN RJ-273200204604000400/362
(मण्डावर ) 		2732002000NRG23280320231488906 01/04/2023 sajni bai 2732002WL057166 sajni bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804922 SAJANI BAI W/O SATYA NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 JHALRAPATAN RJ-273200204604000400/363
(मण्डावर ) 		2732002000NRG23280320231488907 01/04/2023 Dhapu bai 2732002WL057166 Dhapu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804753 MRS DHAPU BAI STATE BANK OF INDIA(508548)
166 JHALRAPATAN RJ-273200204604000400/369
(मण्डावर ) 		2732002000NRG23280320231488908 01/04/2023 SUGNA 2732002WL057166 SUGNA 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804929 SUGNA BAI MALI and LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 JHALRAPATAN RJ-273200204604000400/370
(मण्डावर ) 		2732002000NRG23280320231488909 01/04/2023 lila bai 2732002WL057166 lila bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804954 LILA BAI MALI and MANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 JHALRAPATAN RJ-273200204604000400/371
(मण्डावर ) 		2732002000NRG23280320231488910 01/04/2023 magi bai 2732002WL057166 magi bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804686 MANGI BAI W/O PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 JHALRAPATAN RJ-273200204604000400/378
(मण्डावर ) 		2732002000NRG23280320231488911 01/04/2023 Kanti Bai 2732002WL057166 Kanti Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804691 KANTI BAIMALIW/ORAM NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200204604000400/379
(मण्डावर ) 		2732002000NRG23270320231486563 01/04/2023 ratni bai 2732002WL057120 ratni bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804951 RATTI BAI ICICI BANK LTD(508534)
171 JHALRAPATAN RJ-273200204604000400/38
(मण्डावर ) 		2732002000NRG23280320231488912 01/04/2023 surji bai 2732002WL057166 surji bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804962 SURJI BAI MEGHWAL W/O GORI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 JHALRAPATAN RJ-273200204604000400/381
(मण्डावर ) 		2732002000NRG23280320231488631 01/04/2023 RAMLAL 2732002WL057163 RAMLAL 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804676 RAMLAL MALI S/O SHANKAR LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200204604000400/383
(मण्डावर ) 		2732002000NRG23280320231488697 01/04/2023 lalita bai 2732002WL057164 lalita bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804653 LALTA BAI ICICI BANK LTD(508534)
174 JHALRAPATAN RJ-273200204604000400/385
(मण्डावर ) 		2732002000NRG23280320231488913 01/04/2023 radesyam 2732002WL057166 radesyam 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804675 RADHYASHYAM S/O BHARULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200204604000400/40
(मण्डावर ) 		2732002000NRG23280320231488914 01/04/2023 Dali bai 2732002WL057166 Dali bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804706 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204604000400/406
(मण्डावर ) 		2732002000NRG23280320231488915 01/04/2023 dharki bai 2732002WL057166 dharki bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804754 DWARKIBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200204604000400/407
(मण्डावर ) 		2732002000NRG23280320231488541 01/04/2023 kishan lal 2732002WL057160 kishan lal 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804842 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 JHALRAPATAN RJ-273200204604000400/409
(मण्डावर ) 		2732002000NRG23280320231488916 01/04/2023 sushila bai 2732002WL057166 sushila bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804671 SUSHILA BAI W/O MOHANLAL KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200204604000400/41
(मण्डावर ) 		2732002000NRG23280320231488700 01/04/2023 sarwan bai 2732002WL057164 sarwan bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804779 SARVAN BAI W/O DWARKI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204604000400/410
(मण्डावर ) 		2732002000NRG23270320231486564 01/04/2023 rati bai 2732002WL057120 rati bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804938 RATTI BAI W/O LAXMI NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JHALRAPATAN RJ-273200204604000400/413
(मण्डावर ) 		2732002000NRG23270320231486565 01/04/2023 Kanya Bai 2732002WL057120 Kanya Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804680 KANYA BAI W/O KISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 JHALRAPATAN RJ-273200204604000400/42
(मण्डावर ) 		2732002000NRG23280320231488917 01/04/2023 bhari bai 2732002WL057166 bhari bai 00604 BARB0BRGBXX 210 210 Processed 26/05/2023 1881804663 BHERI BAI W/O BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200204604000400/420
(मण्डावर ) 		2732002000NRG23280320231488918 01/04/2023 CHAND KUMARI 2732002WL057166 CHAND KUMARI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804844 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
184 JHALRAPATAN RJ-273200204604000400/424
(मण्डावर ) 		2732002000NRG23280320231488633 01/04/2023 maghi bai 2732002WL057163 maghi bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804945 MANGI BAI ICICI BANK LTD(508534)
185 JHALRAPATAN RJ-273200204604000400/425
(मण्डावर ) 		2732002000NRG23280320231488919 01/04/2023 Chatarbuj 2732002WL057166 Chatarbuj 00604 BARB0BRGBXX 280 280 Processed 26/05/2023 1881804682 CHATURBHUJ MALI S/O RAMNARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204604000400/425
(मण्डावर ) 		2732002000NRG23280320231488920 01/04/2023 Manni Bai 2732002WL057166 Manni Bai 00604 BARB0BRGBXX 280 280 Rejected 26/05/2023 1881804911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JHALRAPATAN RJ-273200204604000400/426
(मण्डावर ) 		2732002000NRG23280320231488634 01/04/2023 kamali bai 2732002WL057163 kamali bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804702 KAMLA BAI WO RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 JHALRAPATAN RJ-273200204604000400/427
(मण्डावर ) 		2732002000NRG23270320231486566 01/04/2023 dwarki bai 2732002WL057120 dwarki bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804699 DWARKI BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204604000400/430
(मण्डावर ) 		2732002000NRG23280320231488921 01/04/2023 parwati bai 2732002WL057166 parwati bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804652 PARWATI BAI W/O MOHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200204604000400/431
(मण्डावर ) 		2732002000NRG23280320231488922 01/04/2023 mohani bai 2732002WL057166 mohani bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804756 MOHANI BAI W/O GOVINDLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204604000400/432
(मण्डावर ) 		2732002000NRG23270320231486567 01/04/2023 INDRA BAI 2732002WL057120 INDRA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804757 INDRARA BAI ICICI BANK LTD(508534)
192 JHALRAPATAN RJ-273200204604000400/435
(मण्डावर ) 		2732002000NRG23280320231488923 01/04/2023 Kasturi bai 2732002WL057166 Kasturi bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804685 KASTURI BAI W/O RAM NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204604000400/445
(मण्डावर ) 		2732002000NRG23280320231488924 01/04/2023 santosh 2732002WL057166 santosh 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804692 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204604000400/447
(मण्डावर ) 		2732002000NRG23270320231486568 01/04/2023 Barkat Bai 2732002WL057120 Barkat Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804657 BARKATMEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204604000400/45
(मण्डावर ) 		2732002000NRG23280320231488925 01/04/2023 Santosh bai 2732002WL057166 Santosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804668 SANTOSH BAI W/O.MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 JHALRAPATAN RJ-273200204604000400/452
(मण्डावर ) 		2732002000NRG23280320231488926 01/04/2023 Lila 2732002WL057166 Lila 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804944 LILA BAI W/O KISHAN GOPAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204604000400/454
(मण्डावर ) 		2732002000NRG23280320231488927 01/04/2023 kanti bai 2732002WL057166 kanti bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804687 KANTI BAI MALI and SANTOSH BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204604000400/460
(मण्डावर ) 		2732002000NRG23280320231488702 01/04/2023 hamlata bai 2732002WL057164 hamlata bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804774 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHALRAPATAN RJ-273200204604000400/463
(मण्डावर ) 		2732002000NRG23280320231488703 01/04/2023 radha bai 2732002WL057164 radha bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804933 RADHA BAI W/O MOHAN LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204604000400/47
(मण्डावर ) 		2732002000NRG23270320231486569 01/04/2023 Bali Bai 2732002WL057120 Bali Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804785 BALI BAI W/O SHOBHA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204604000400/470
(मण्डावर ) 		2732002000NRG23280320231488704 01/04/2023 RAMKU BAI 2732002WL057164 RAMKU BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804855 RAMAKU BAI WO JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204604000400/474
(मण्डावर ) 		2732002000NRG23280320231488543 01/04/2023 fula bai 2732002WL057160 fula bai 00604 BARB0BRGBXX 750 750 Processed 26/05/2023 1881804782 PHOOANLA BAI ICICI BANK LTD(508534)
203 JHALRAPATAN RJ-273200204604000400/480
(मण्डावर ) 		2732002000NRG23280320231488706 01/04/2023 Choti bai 2732002WL057164 Choti bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804734 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204604000400/482
(मण्डावर ) 		2732002000NRG23270320231486570 01/04/2023 phula bai 2732002WL057120 phula bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804956 FULA BAI W/O SITA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 JHALRAPATAN RJ-273200204604000400/490
(मण्डावर ) 		2732002000NRG23270320231486571 01/04/2023 lalata bai 2732002WL057120 lalata bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804747 LALTA BAI W/O RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204604000400/491
(मण्डावर ) 		2732002000NRG23280320231488708 01/04/2023 gafuran 2732002WL057164 gafuran 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804939 GAFURAN BAI W/O GAFUR KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 JHALRAPATAN RJ-273200204604000400/497
(मण्डावर ) 		2732002000NRG23280320231488928 01/04/2023 Haran Beg 2732002WL057166 Haran Beg 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804840 HARUN BAI W/O MATEENUDDEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204604000400/500
(मण्डावर ) 		2732002000NRG23280320231488929 01/04/2023 surji bai 2732002WL057166 surji bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804958 SURJI BAI W/O MADAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204604000400/504
(मण्डावर ) 		2732002000NRG23280320231488930 01/04/2023 munni bai 2732002WL057166 munni bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804708 MANNI BAI W/O GAYARSI RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204604000400/517
(मण्डावर ) 		2732002000NRG23280320231488635 01/04/2023 Lal Chand 2732002WL057163 Lal Chand 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804748 LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204604000400/518
(मण्डावर ) 		2732002000NRG23270320231486572 01/04/2023 Sumitra Bai 2732002WL057120 Sumitra Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804765 SUMITRA BAI W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204604000400/533
(मण्डावर ) 		2732002000NRG23280320231488931 01/04/2023 Dulari bai 2732002WL057166 Dulari bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804934 DULARI BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204604000400/538
(मण्डावर ) 		2732002000NRG23270320231486573 01/04/2023 Narbada Bai 2732002WL057120 Narbada Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804788 NARBADI BAI KACHHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG23280320231488637 01/04/2023 chamali bai 2732002WL057163 chamali bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804688 CHAMELI BAI W/O DEVILAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204604000400/54
(मण्डावर ) 		2732002000NRG23280320231488636 01/04/2023 DAVELAL 2732002WL057163 DAVELAL 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804673 DEVI LAL MALI S/O JAGANNATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204604000400/542
(मण्डावर ) 		2732002000NRG23280320231488932 01/04/2023 santosh bai 2732002WL057166 santosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804674 SANTOSH W/O RAMLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200204604000400/544
(मण्डावर ) 		2732002000NRG23280320231488933 01/04/2023 bhuli bai 2732002WL057166 bhuli bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804667 BHULI BAI W/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204604000400/547
(मण्डावर ) 		2732002000NRG23270320231486574 01/04/2023 jagdish 2732002WL057120 jagdish 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804717 JAGDISH MEENA S/O GANJA RAM MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204604000400/549
(मण्डावर ) 		2732002000NRG23270320231486575 01/04/2023 Dhapu Bai 2732002WL057120 Dhapu Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804805 DHAPU BAI S/O.UDALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200204604000400/550
(मण्डावर ) 		2732002000NRG23280320231488638 01/04/2023 Dropati Bai 2732002WL057163 Dropati Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804689 DROPATI BAI MALI W/O RADHEY SHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200204604000400/557
(मण्डावर ) 		2732002000NRG23280320231488714 01/04/2023 Mallo Bai 2732002WL057164 Mallo Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804719 MAMLO BAI WO GAPHUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200204604000400/559
(मण्डावर ) 		2732002000NRG23280320231488934 01/04/2023 Jhuma Bai 2732002WL057166 Jhuma Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804919 JHUMMA BAI W/O PARSURAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200204604000400/562
(मण्डावर ) 		2732002000NRG23280320231488716 01/04/2023 jorabano 2732002WL057164 jorabano 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804773 JORAA ICICI BANK LTD(508534)
224 JHALRAPATAN RJ-273200204604000400/566
(मण्डावर ) 		2732002000NRG23270320231486576 01/04/2023 hanima 2732002WL057120 hanima 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804927 HALIMA WO NANHE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 JHALRAPATAN RJ-273200204604000400/567
(मण्डावर ) 		2732002000NRG23280320231488640 01/04/2023 NAJMEN 2732002WL057163 NAJMEN 00604 BARB0BRGBXX 225 225 Processed 26/05/2023 1881804881 NAJMEEN D/O MOHD,HUSSAIN PUNJAB NATIONAL BANK(508568)
226 JHALRAPATAN RJ-273200204604000400/567
(मण्डावर ) 		2732002000NRG23280320231488639 01/04/2023 salim kha 2732002WL057163 salim kha 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804755 SALIM KHAN ICICI BANK LTD(508534)
227 JHALRAPATAN RJ-273200204604000400/569
(मण्डावर ) 		2732002000NRG23280320231488717 01/04/2023 manju bai 2732002WL057164 manju bai 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1881804953 MANJU BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204604000400/570
(मण्डावर ) 		2732002000NRG23280320231488718 01/04/2023 NAJMA BANO 2732002WL057164 NAJMA BANO 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804829 NAJMA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204604000400/586
(मण्डावर ) 		2732002000NRG23280320231488935 01/04/2023 minu kumari 2732002WL057166 minu kumari 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804647 MEENU KUMARI W/O JUGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204604000400/587
(मण्डावर ) 		2732002000NRG23280320231488719 01/04/2023 guddi bai 2732002WL057164 guddi bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804809 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204604000400/588
(मण्डावर ) 		2732002000NRG23280320231488720 01/04/2023 brajesh bai 2732002WL057164 brajesh bai 00604 BARB0BRGBXX 525 525 Processed 26/05/2023 1881804943 BRAJESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 JHALRAPATAN RJ-273200204604000400/596
(मण्डावर ) 		2732002000NRG23280320231488641 01/04/2023 rasam bai 2732002WL057163 rasam bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804772 MISS RESHAM BAI STATE BANK OF INDIA(508548)
233 JHALRAPATAN RJ-273200204604000400/603
(मण्डावर ) 		2732002000NRG23280320231488938 01/04/2023 Dholi Bai 2732002WL057166 Dholi Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804946 DOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHALRAPATAN RJ-273200204604000400/605
(मण्डावर ) 		2732002000NRG23280320231488939 01/04/2023 Guddi bai 2732002WL057166 Guddi bai 00604 BARB0BRGBXX 420 420 Processed 26/05/2023 1881804775 GUDDI BAI W/O JEET MAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204604000400/606
(मण्डावर ) 		2732002000NRG23280320231488940 01/04/2023 dhapu bai 2732002WL057166 dhapu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804677 DHAPU BAI ICICI BANK LTD(508534)
236 JHALRAPATAN RJ-273200204604000400/608
(मण्डावर ) 		2732002000NRG23280320231488723 01/04/2023 gita bai 2732002WL057164 gita bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804693 GEETA BAI MEGHWAL W/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204604000400/61
(मण्डावर ) 		2732002000NRG23280320231488941 01/04/2023 ghishi bai 2732002WL057166 ghishi bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804949 GHISI BAI W/OLNAND KISHORE MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204604000400/614
(मण्डावर ) 		2732002000NRG23280320231488725 01/04/2023 lalita bai 2732002WL057164 lalita bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804904 LALTA BAI MEROTHA D/O RAMNARAYAN BANK OF INDIA(508505)
239 JHALRAPATAN RJ-273200204604000400/619
(मण्डावर ) 		2732002000NRG23280320231488545 01/04/2023 Guddi Bai 2732002WL057160 Guddi Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804957 GUDDI BAI W/O BAL CHAND KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204604000400/624
(मण्डावर ) 		2732002000NRG23270320231486577 01/04/2023 binu bai 2732002WL057120 binu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804665 BINNU BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204604000400/639
(मण्डावर ) 		2732002000NRG23280320231488943 01/04/2023 buri bai 2732002WL057166 buri bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804925 BHURI BAI W/O RAM SINGH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204604000400/642
(मण्डावर ) 		2732002000NRG23280320231488547 01/04/2023 bardhi bai 2732002WL057160 bardhi bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804761 BARADHI BAI ICICI BANK LTD(508534)
243 JHALRAPATAN RJ-273200204604000400/647
(मण्डावर ) 		2732002000NRG23280320231488944 01/04/2023 soram bai 2732002WL057166 soram bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804928 SORAM BAI W/O RATAN LAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204604000400/654
(मण्डावर ) 		2732002000NRG23270320231486578 01/04/2023 Ayodhaya Bai 2732002WL057120 Ayodhaya Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804818 JHODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204604000400/657
(मण्डावर ) 		2732002000NRG23280320231488548 01/04/2023 kalash bai 2732002WL057160 kalash bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804819 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHALRAPATAN RJ-273200204604000400/663
(मण्डावर ) 		2732002000NRG23270320231486579 01/04/2023 santra bai 2732002WL057120 santra bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804643 SANTRA BAI ICICI BANK LTD(508534)
247 JHALRAPATAN RJ-273200204604000400/69
(मण्डावर ) 		2732002000NRG23270320231486580 01/04/2023 Syam Bai 2732002WL057120 Syam Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804781 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 JHALRAPATAN RJ-273200204604000400/695
(मण्डावर ) 		2732002000NRG23270320231486581 01/04/2023 manju bai 2732002WL057120 manju bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804645 MANJUBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG23280320231488642 01/04/2023 DHURGALAL 2732002WL057163 DHURGALAL 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804700 DURGA LAL URF DURGA SHANKAR S/O JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204604000400/698
(मण्डावर ) 		2732002000NRG23280320231488643 01/04/2023 LALTA BAI 2732002WL057163 LALTA BAI 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804853 LALTA WO DURGALAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204604000400/7
(मण्डावर ) 		2732002000NRG23280320231488736 01/04/2023 KANIYA BAI 2732002WL057164 KANIYA BAI 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1881804654 KANYA BAI PRAJAPATI W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 JHALRAPATAN RJ-273200204604000400/701
(मण्डावर ) 		2732002000NRG23280320231488945 01/04/2023 nand kaver 2732002WL057166 nand kaver 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804828 NAND KUNWAR BAI AIRTEL PAYMENTS BANK LIMITED(990288)
253 JHALRAPATAN RJ-273200204604000400/708
(मण्डावर ) 		2732002000NRG23270320231486582 01/04/2023 Choti Bai 2732002WL057120 Choti Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804889 CHOTI BAI ICICI BANK LTD(508534)
254 JHALRAPATAN RJ-273200204604000400/709
(मण्डावर ) 		2732002000NRG23270320231486583 01/04/2023 nandu bai 2732002WL057120 nandu bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804764 NANDU BAI MALI W/O PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204604000400/71
(मण्डावर ) 		2732002000NRG23270320231486584 01/04/2023 kanti bai 2732002WL057120 kanti bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804847 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHALRAPATAN RJ-273200204604000400/710
(मण्डावर ) 		2732002000NRG23270320231486585 01/04/2023 Mangi Bai 2732002WL057120 Mangi Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804827 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHALRAPATAN RJ-273200204604000400/712
(मण्डावर ) 		2732002000NRG23270320231486586 01/04/2023 Bharos Bai 2732002WL057120 Bharos Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804704 BHROS BAI and NIRBHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204604000400/714
(मण्डावर ) 		2732002000NRG23280320231488946 01/04/2023 santhosh bai 2732002WL057166 santhosh bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804894 SANTOSH BAI WO RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204604000400/723
(मण्डावर ) 		2732002000NRG23270320231486587 01/04/2023 dayal bai 2732002WL057120 dayal bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804710 DAYALI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 JHALRAPATAN RJ-273200204604000400/727
(मण्डावर ) 		2732002000NRG23270320231486588 01/04/2023 bhuli bai 2732002WL057120 bhuli bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804696 BHULI BAI ICICI BANK LTD(508534)
261 JHALRAPATAN RJ-273200204604000400/730
(मण्डावर ) 		2732002000NRG23280320231488947 01/04/2023 sugan bai 2732002WL057166 sugan bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804666 SUGAN BAI W/O MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204604000400/736
(मण्डावर ) 		2732002000NRG23280320231488549 01/04/2023 guddi bai 2732002WL057160 guddi bai 00604 BARB0BRGBXX 75 75 Processed 26/05/2023 1881804752 GIRIRAJ MEENA AND GUDDI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 JHALRAPATAN RJ-273200204604000400/737
(मण्डावर ) 		2732002000NRG23270320231486589 01/04/2023 Manju Bai 2732002WL057120 Manju Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804735 MANJU BAI MALI W/O JEET MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204604000400/745
(मण्डावर ) 		2732002000NRG23270320231486590 01/04/2023 sorami bai 2732002WL057120 sorami bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804715 SORABH BAI ICICI BANK LTD(508534)
265 JHALRAPATAN RJ-273200204604000400/747
(मण्डावर ) 		2732002000NRG23270320231486591 01/04/2023 SHELA BAI 2732002WL057120 SHELA BAI 00604 BARB0BRGBXX 560 560 Rejected 26/05/2023 1881804716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JHALRAPATAN RJ-273200204604000400/75
(मण्डावर ) 		2732002000NRG23270320231486592 01/04/2023 dhapu 2732002WL057120 dhapu 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804655 DHAPU BAI ICICI BANK LTD(508534)
267 JHALRAPATAN RJ-273200204604000400/751
(मण्डावर ) 		2732002000NRG23270320231486593 01/04/2023 shyam bai 2732002WL057120 shyam bai 00604 BARB0BRGBXX 280 280 Processed 26/05/2023 1881804695 SHYAM BAI ICICI BANK LTD(508534)
268 JHALRAPATAN RJ-273200204604000400/757
(मण्डावर ) 		2732002000NRG23280320231488742 01/04/2023 manju bai 2732002WL057164 manju bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804659 MANJU BAI MALI W/O MANAK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200204604000400/771
(मण्डावर ) 		2732002000NRG23270320231486594 01/04/2023 dhawarki bai 2732002WL057120 dhawarki bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804759 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200204604000400/773
(मण्डावर ) 		2732002000NRG23270320231486595 01/04/2023 REEKA BAI 2732002WL057120 REEKA BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804736 REKHA BAI ICICI BANK LTD(508534)
271 JHALRAPATAN RJ-273200204604000400/785
(मण्डावर ) 		2732002000NRG23270320231486596 01/04/2023 savitri bai 2732002WL057120 savitri bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804751 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200204604000400/787
(मण्डावर ) 		2732002000NRG23280320231488948 01/04/2023 Doli Bai 2732002WL057166 Doli Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804703 DOLI BAI W/O NAND KISHORE MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204604000400/797
(मण्डावर ) 		2732002000NRG23270320231486597 01/04/2023 Santhosh Bai 2732002WL057120 Santhosh Bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804740 SANTOSH BAI MALI W/O OM PRAKASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200204604000400/798
(मण्डावर ) 		2732002000NRG23280320231488550 01/04/2023 kaileshi 2732002WL057160 kaileshi 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804814 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204604000400/810
(मण्डावर ) 		2732002000NRG23280320231488949 01/04/2023 Sanju Bai 2732002WL057166 Sanju Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804839 SANJU BAI W/O.NARENDRA KUMAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 JHALRAPATAN RJ-273200204604000400/811
(मण्डावर ) 		2732002000NRG23280320231488950 01/04/2023 radha bai 2732002WL057166 radha bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804758 RADHA BAI MALI W/O BAJRANG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200204604000400/82
(मण्डावर ) 		2732002000NRG23280320231488747 01/04/2023 parwati bai 2732002WL057164 parwati bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804940 PARWATI BAI W/O GANJA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200204604000400/820
(मण्डावर ) 		2732002000NRG23280320231488748 01/04/2023 Rambharos Bai 2732002WL057164 Rambharos Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804803 BHAROSHBAI KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200204604000400/83
(मण्डावर ) 		2732002000NRG23280320231488551 01/04/2023 Jamna Bai 2732002WL057160 Jamna Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804664 JAMNA BAI BHEEL W/O HARISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200204604000400/838
(मण्डावर ) 		2732002000NRG23280320231488749 01/04/2023 GUDADI BAI 2732002WL057164 GUDADI BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804834 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 JHALRAPATAN RJ-273200204604000400/839
(मण्डावर ) 		2732002000NRG23270320231486598 01/04/2023 rukma bai 2732002WL057120 rukma bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804684 RUKAMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200204604000400/841
(मण्डावर ) 		2732002000NRG23270320231486599 01/04/2023 Sanju Bai 2732002WL057120 Sanju Bai 00604 BARB0BRGBXX 350 350 Processed 26/05/2023 1881804733 SANJU BAI BHEEL W/O LALIT KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200204604000400/848
(मण्डावर ) 		2732002000NRG23280320231488951 01/04/2023 Shanti Bai 2732002WL057166 Shanti Bai 00604 BARB0BRGBXX 70 70 Processed 26/05/2023 1881804709 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 JHALRAPATAN RJ-273200204604000400/849
(मण्डावर ) 		2732002000NRG23280320231488552 01/04/2023 GAYATRI BAI 2732002WL057160 GAYATRI BAI 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804915 GAYATRI BAI W/O CHANDRA PRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200204604000400/853
(मण्डावर ) 		2732002000NRG23270320231486600 01/04/2023 kaniya bai 2732002WL057120 kaniya bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804921 KANYA BAI W/O RADHAN KISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200204604000400/856
(मण्डावर ) 		2732002000NRG23270320231486601 01/04/2023 Pram Bai 2732002WL057120 Pram Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804836 PREM BAI BINESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200204604000400/858
(मण्डावर ) 		2732002000NRG23280320231488553 01/04/2023 badri bai 2732002WL057160 badri bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804714 BADARI BAI ICICI BANK LTD(508534)
288 JHALRAPATAN RJ-273200204604000400/863
(मण्डावर ) 		2732002000NRG23270320231486602 01/04/2023 Indra Bai 2732002WL057120 Indra Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804712 INDRA BAI ICICI BANK LTD(508534)
289 JHALRAPATAN RJ-273200204604000400/865
(मण्डावर ) 		2732002000NRG23280320231488751 01/04/2023 Sunita Bai 2732002WL057164 Sunita Bai 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1881804707 SUNITA KAHAR W/O KAILASH CHAND KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204604000400/868
(मण्डावर ) 		2732002000NRG23270320231486603 01/04/2023 hamlata 2732002WL057120 hamlata 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804848 HEMLATA ICICI BANK LTD(508534)
291 JHALRAPATAN RJ-273200204604000400/870
(मण्डावर ) 		2732002000NRG23270320231486604 01/04/2023 chamali bai 2732002WL057120 chamali bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804738 CHAMELI BAI MALI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200204604000400/887
(मण्डावर ) 		2732002000NRG23280320231488554 01/04/2023 Bhairi Bai 2732002WL057160 Bhairi Bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804826 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200204604000400/887
(मण्डावर ) 		2732002000NRG23280320231488555 01/04/2023 Ghanshyam 2732002WL057160 Ghanshyam 00604 BARB0BRGBXX 225 225 Processed 26/05/2023 1881804832 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 JHALRAPATAN RJ-273200204604000400/89
(मण्डावर ) 		2732002000NRG23270320231486605 01/04/2023 Akila Bai 2732002WL057120 Akila Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804841 AKILA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
295 JHALRAPATAN RJ-273200204604000400/913
(मण्डावर ) 		2732002000NRG23280320231488754 01/04/2023 Seema bAI 2732002WL057164 Seema bAI 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1881804870 Mr. SIMA KUMARI (M) U/G & GITA BAI CENTRAL BANK OF INDIA(607115)
296 JHALRAPATAN RJ-273200204604000400/916
(मण्डावर ) 		2732002000NRG23270320231486606 01/04/2023 sanjiya bai 2732002WL057120 sanjiya bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804843 SANJA BAI W/O CHOTHMAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 JHALRAPATAN RJ-273200204604000400/920
(मण्डावर ) 		2732002000NRG23280320231488556 01/04/2023 durga lal 2732002WL057160 durga lal 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1881804731 DURGALAL ICICI BANK LTD(508534)
298 JHALRAPATAN RJ-273200204604000400/921
(मण्डावर ) 		2732002000NRG23270320231486607 01/04/2023 Seema Bai 2732002WL057120 Seema Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804835 SEEMA BAI ICICI BANK LTD(508534)
299 JHALRAPATAN RJ-273200204604000400/926
(मण्डावर ) 		2732002000NRG23280320231488644 01/04/2023 ramesh chand 2732002WL057163 ramesh chand 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804718 RAMESH CHAND SHARMA S/O RAM GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200204604000400/929
(मण्डावर ) 		2732002000NRG23280320231488755 01/04/2023 Bhrosh Bai 2732002WL057164 Bhrosh Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804831 BHAROSH BAI ICICI BANK LTD(508534)
301 JHALRAPATAN RJ-273200204604000400/930
(मण्डावर ) 		2732002000NRG23270320231486608 01/04/2023 teju bai 2732002WL057120 teju bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804698 TEEJU BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 JHALRAPATAN RJ-273200204604000400/945
(मण्डावर ) 		2732002000NRG23280320231488952 01/04/2023 anita bai 2732002WL057166 anita bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804905 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200204604000400/949
(मण्डावर ) 		2732002000NRG23280320231488557 01/04/2023 Shanthi Bai 2732002WL057160 Shanthi Bai 00604 BARB0BRGBXX 825 825 Processed 26/05/2023 1881804833 SHANTI BAI ICICI BANK LTD(508534)
304 JHALRAPATAN RJ-273200204604000400/950
(मण्डावर ) 		2732002000NRG23280320231488953 01/04/2023 Sanju Bai 2732002WL057166 Sanju Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804744 SANJU BAI MALI W/O HEM RAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204604000400/960
(मण्डावर ) 		2732002000NRG23270320231486609 01/04/2023 Chamali Bai 2732002WL057120 Chamali Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804745 CHAMELI BAI MALI W/O PRAHLAD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200204604000400/965
(मण्डावर ) 		2732002000NRG23270320231486610 01/04/2023 Surji Bai 2732002WL057120 Surji Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804804 SURAJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200204604000400/973
(मण्डावर ) 		2732002000NRG23270320231486611 01/04/2023 anita bai 2732002WL057120 anita bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1881804812 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204604000400/977
(मण्डावर ) 		2732002000NRG23280320231488955 01/04/2023 Mamta Bai 2732002WL057166 Mamta Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804724 MAMTA BAI ICICI BANK LTD(508534)
309 JHALRAPATAN RJ-273200204604000400/982
(मण्डावर ) 		2732002000NRG23280320231488956 01/04/2023 Pinky Bai 2732002WL057166 Pinky Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804795 PINKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 JHALRAPATAN RJ-273200204604000400/986
(मण्डावर ) 		2732002000NRG23270320231486612 01/04/2023 Dev Bai 2732002WL057120 Dev Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804679 DEV BAI WO RATAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204604000400/987
(मण्डावर ) 		2732002000NRG23280320231488646 01/04/2023 Maya Bai 2732002WL057163 Maya Bai 00604 BARB0BRGBXX 900 900 Processed 26/05/2023 1881804850 MAYA BAI WO KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204604000400/990
(मण्डावर ) 		2732002000NRG23270320231486613 01/04/2023 Bharos Bai 2732002WL057120 Bharos Bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804729 BHAROSH BAI HDFC BANK LTD(607152)
313 JHALRAPATAN RJ-273200204604000400/992
(मण्डावर ) 		2732002000NRG23280320231488762 01/04/2023 Kali Bai 2732002WL057164 Kali Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1881804658 KALI BAI W/O RAMESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204604000400/996
(मण्डावर ) 		2732002000NRG23280320231488957 01/04/2023 RAMI BAI 2732002WL057166 RAMI BAI 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804807 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JHALRAPATAN RJ-273200204604000400/997
(मण्डावर ) 		2732002000NRG23270320231486614 01/04/2023 ramesh 2732002WL057120 ramesh 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1881804869 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 175480 175480
316 JHALRAPATAN RJ-273200204504000700/1110
(कोलाना ) 		2732002000NRG23270320231486504 01/04/2023 dhurghi bai 2732002WL057120 dhurghi bai 00691 IPOS0000001 350 350 Processed 26/05/2023 1881804910 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 JHALRAPATAN RJ-273200204604000200/1403
(मण्डावर ) 		2732002000NRG23270320231486509 01/04/2023 rami meena 2732002WL057120 rami meena 00691 IPOS0000001 560 560 Processed 26/05/2023 1881804909 RANI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
318 JHALRAPATAN RJ-273200204604000400/1222
(मण्डावर ) 		2732002000NRG23280320231488863 01/04/2023 sunita kumari 2732002WL057166 sunita kumari 00691 IPOS0000001 560 560 Processed 26/05/2023 1881804913 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 JHALRAPATAN RJ-273200204604000400/1300
(मण्डावर ) 		2732002000NRG23280320231488624 01/04/2023 Gayetri Bai 2732002WL057163 Gayetri Bai 00691 IPOS0000001 900 900 Processed 26/05/2023 1881804787 GAYATRI KUMARI ICICI BANK LTD(508534)
320 JHALRAPATAN RJ-273200204604000400/1405
(मण्डावर ) 		2732002000NRG23280320231488879 01/04/2023 pooja 2732002WL057166 pooja 00691 IPOS0000001 560 560 Processed 26/05/2023 1881804914 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
321 JHALRAPATAN RJ-273200204604000400/1417
(मण्डावर ) 		2732002000NRG23280320231488880 01/04/2023 PARA BAI 2732002WL057166 PARA BAI 00691 IPOS0000001 560 560 Processed 26/05/2023 1881804912 PAARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 JHALRAPATAN RJ-273200204604000400/753
(मण्डावर ) 		2732002000NRG23280320231488741 01/04/2023 kailashi bai 2732002WL057164 kailashi bai 00691 IPOS0000001 600 600 Processed 26/05/2023 1881804908 KAILASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4090 4090
Total 180130 180130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_010423APB_FTO_734 State Bank of India SBIN0006096 JHALAWAR 560
2 JHALRAPATAN RJ2732002_010423APB_FTO_734 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 560
3 JHALRAPATAN RJ2732002_010423APB_FTO_734 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2020
4 JHALRAPATAN RJ2732002_010423APB_FTO_734 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 3110
5 JHALRAPATAN RJ2732002_010423APB_FTO_734 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 280
6 JHALRAPATAN RJ2732002_010423APB_FTO_734 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 169510
7 JHALRAPATAN RJ2732002_010423APB_FTO_734 India Post Payments Bank IPOS0000001 JHALAWAR 4090

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