Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:14:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_010423APB_FTO_738
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-273200204604000400/768
(मण्डावर ) 		2732002000NRG23280320231488513 01/04/2023 durgi bai 2732002WL057159 durgi bai 00045 BARB0JHALAW 720 720 Processed 26/05/2023 1882368895 DURGI BAI WO SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 JHALRAPATAN RJ-273200204704000600/1293
(गोरधनपुरा ) 		2732002000NRG23310320231502187 01/04/2023 pavan 2732002WL057479 pavan 00045 BARB0JHALAW 1896 1896 Processed 26/05/2023 1882368896 PAWAN KUMAR SO LAXMI NARAYAN BANK OF BARODA(606985)
SubTotal 2616 2616
3 JHALRAPATAN RJ-273200204704000600/1465
(गोरधनपुरा ) 		2732002000NRG23310320231502196 01/04/2023 Savitri bai 2732002WL057479 Savitri bai 00048 BKID0006677 948 948 Processed 26/05/2023 1882368842 SAVITRI KUMARI CO TEJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 948 948
4 JHALRAPATAN RJ-273200204604000400/1330
(मण्डावर ) 		2732002000NRG23280320231488670 01/04/2023 DHALI BAI 2732002WL057164 DHALI BAI 00078 CNRB0002331 75 75 Processed 26/05/2023 1882368898 DALI BAI CANARA BANK(508532)
SubTotal 75 75
5 JHALRAPATAN RJ-273200204504000700/1128
(कोलाना ) 		2732002000NRG23280320231488648 01/04/2023 shonu kumari 2732002WL057164 shonu kumari 00089 CBIN0280985 600 600 Processed 26/05/2023 1882368897 Ms. SONU KUMARI W/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
6 JHALRAPATAN RJ-273200204704000600/1378
(गोरधनपुरा ) 		2732002000NRG23310320231502192 01/04/2023 Radha bai 2732002WL057479 Radha bai 00089 CBIN0281244 1896 1896 Processed 26/05/2023 1882368900 MRS RADHA BAI STATE BANK OF INDIA(508548)
7 JHALRAPATAN RJ-273200204704006900/1337
(गोरधनपुरा ) 		2732002000NRG23310320231502267 01/04/2023 Dinesh kumar 2732002WL057480 Dinesh kumar 00089 CBIN0281244 1760 1760 Processed 26/05/2023 1882368899 DINESH KUMAR SO DEVKARAN BANK OF BARODA(606985)
SubTotal 3656 3656
8 JHALRAPATAN RJ-273200204704006900/272
(गोरधनपुरा ) 		2732002000NRG23310320231502550 01/04/2023 santra bai 2732002WL057484 santra bai 00161 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368980 SANTARA BAI ICICI BANK LTD(508534)
9 JHALRAPATAN RJ-273200204704006900/334
(गोरधनपुरा ) 		2732002000NRG23310320231502280 01/04/2023 kali bai 2732002WL057480 kali bai 00161 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368918 KALI BAI ICICI BANK LTD(508534)
SubTotal 3840 3840
10 JHALRAPATAN RJ-273200204704000600/1267
(गोरधनपुरा ) 		2732002000NRG23310320231502186 01/04/2023 Manju 2732002WL057479 Manju 00165 IBKL0001277 1896 1896 Processed 26/05/2023 1882368883 MANJU BAI IDBI BANK(607095)
SubTotal 1896 1896
11 JHALRAPATAN RJ-273200204704006900/172
(गोरधनपुरा ) 		2732002000NRG23310320231502535 01/04/2023 Jaswant singh 2732002WL057484 Jaswant singh 00168 ICIC0000435 1920 1920 Processed 26/05/2023 1882368856 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 1920 1920
12 JHALRAPATAN RJ-273200204704000600/1015
(गोरधनपुरा ) 		2732002000NRG23310320231502159 01/04/2023 Kamlesh 2732002WL057479 Kamlesh 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368858 KAMLESH BAI RATNAKAR BANK(607393)
13 JHALRAPATAN RJ-273200204704000600/1033
(गोरधनपुरा ) 		2732002000NRG23310320231502161 01/04/2023 Chintamani 2732002WL057479 Chintamani 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368859 CHINTA MANI ICICI BANK LTD(508534)
14 JHALRAPATAN RJ-273200204704000600/1033
(गोरधनपुरा ) 		2732002000NRG23310320231502160 01/04/2023 Rakesh Kumar 2732002WL057479 Rakesh Kumar 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368855 RAKESH KUMAR ICICI BANK LTD(508534)
15 JHALRAPATAN RJ-273200204704000600/1034
(गोरधनपुरा ) 		2732002000NRG23310320231502162 01/04/2023 Mona Bai 2732002WL057479 Mona Bai 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368865 MONA BAI RATNAKAR BANK(607393)
16 JHALRAPATAN RJ-273200204704000600/1047
(गोरधनपुरा ) 		2732002000NRG23310320231502165 01/04/2023 Krishna 2732002WL057479 Krishna 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368889 KRISHNA BAI ICICI BANK LTD(508534)
17 JHALRAPATAN RJ-273200204704000600/1120
(गोरधनपुरा ) 		2732002000NRG23310320231502170 01/04/2023 prem narayan 2732002WL057479 prem narayan 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368867 PREM NARAYAN ICICI BANK LTD(508534)
18 JHALRAPATAN RJ-273200204704000600/1121
(गोरधनपुरा ) 		2732002000NRG23310320231502171 01/04/2023 Santosh 2732002WL057479 Santosh 00168 ICIC0000538 2054 2054 Processed 26/05/2023 1882368853 SANTOSH BAI ICICI BANK LTD(508534)
19 JHALRAPATAN RJ-273200204704000600/1197
(गोरधनपुरा ) 		2732002000NRG23310320231502175 01/04/2023 Koshalya 2732002WL057479 Koshalya 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368874 KOSHALYA BAI ICICI BANK LTD(508534)
20 JHALRAPATAN RJ-273200204704000600/1201
(गोरधनपुरा ) 		2732002000NRG23310320231502176 01/04/2023 shyama bai 2732002WL057479 shyama bai 00168 ICIC0000538 1264 1264 Processed 26/05/2023 1882368875 SHYAMA BAI ICICI BANK LTD(508534)
21 JHALRAPATAN RJ-273200204704000600/1204
(गोरधनपुरा ) 		2732002000NRG23310320231502178 01/04/2023 kiran yadav 2732002WL057479 kiran yadav 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368877 KIRAN YADAV ICICI BANK LTD(508534)
22 JHALRAPATAN RJ-273200204704000600/1246
(गोरधनपुरा ) 		2732002000NRG23310320231502182 01/04/2023 Raju Lal 2732002WL057479 Raju Lal 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368857 RAJU LAL ICICI BANK LTD(508534)
23 JHALRAPATAN RJ-273200204704000600/1266
(गोरधनपुरा ) 		2732002000NRG23310320231502184 01/04/2023 Rajesh 2732002WL057479 Rajesh 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368861 RAJESH KUMAR ICICI BANK LTD(508534)
24 JHALRAPATAN RJ-273200204704000600/313
(गोरधनपुरा ) 		2732002000NRG23310320231502205 01/04/2023 dhani bai 2732002WL057479 dhani bai 00168 ICIC0000538 1422 1422 Processed 26/05/2023 1882368860 DHANNI BAI ICICI BANK LTD(508534)
25 JHALRAPATAN RJ-273200204704000600/757
(गोरधनपुरा ) 		2732002000NRG23310320231502224 01/04/2023 Shanti Bai 2732002WL057479 Shanti Bai 00168 ICIC0000538 1896 1896 Processed 26/05/2023 1882368854 SHANTI BAI ICICI BANK LTD(508534)
26 JHALRAPATAN RJ-273200204704000600/848
(गोरधनपुरा ) 		2732002000NRG23310320231502229 01/04/2023 urmila 2732002WL057479 urmila 00168 ICIC0000538 316 316 Processed 26/05/2023 1882368887 URMILA BAI RATNAKAR BANK(607393)
27 JHALRAPATAN RJ-273200204704006900/1004
(गोरधनपुरा ) 		2732002000NRG23310320231502250 01/04/2023 Babla Bai 2732002WL057480 Babla Bai 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368850 BABLI BAI ICICI BANK LTD(508534)
28 JHALRAPATAN RJ-273200204704006900/1007
(गोरधनपुरा ) 		2732002000NRG23310320231502251 01/04/2023 Atul Singh 2732002WL057480 Atul Singh 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368863 ATUL SINGH ICICI BANK LTD(508534)
29 JHALRAPATAN RJ-273200204704006900/1007
(गोरधनपुरा ) 		2732002000NRG23310320231502244 01/04/2023 Mamta 2732002WL057479 Mamta 00168 ICIC0000538 2054 2054 Processed 26/05/2023 1882368862 MAMATA BAI ICICI BANK LTD(508534)
30 JHALRAPATAN RJ-273200204704006900/1078
(गोरधनपुरा ) 		2732002000NRG23310320231502255 01/04/2023 Jaynarayan 2732002WL057480 Jaynarayan 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368869 JAYNARAYAN ICICI BANK LTD(508534)
31 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG23310320231502257 01/04/2023 pooja 2732002WL057480 pooja 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368866 PUJA ICICI BANK LTD(508534)
32 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG23310320231502256 01/04/2023 Sonu 2732002WL057480 Sonu 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368888 SONU S/ORAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 JHALRAPATAN RJ-273200204704006900/1102
(गोरधनपुरा ) 		2732002000NRG23310320231502517 01/04/2023 Manbhar Bai 2732002WL057484 Manbhar Bai 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368870 MANBHAR BAI ICICI BANK LTD(508534)
34 JHALRAPATAN RJ-273200204704006900/1103
(गोरधनपुरा ) 		2732002000NRG23310320231502518 01/04/2023 Javan Singh 2732002WL057484 Javan Singh 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1882368848 JAWAN SINGH SO NAVAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 JHALRAPATAN RJ-273200204704006900/119
(गोरधनपुरा ) 		2732002000NRG23310320231502262 01/04/2023 yasoda 2732002WL057480 yasoda 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368873 YOSHODA KUMARI RATHOR ICICI BANK LTD(508534)
36 JHALRAPATAN RJ-273200204704006900/1264
(गोरधनपुरा ) 		2732002000NRG23310320231502264 01/04/2023 Meena Bai 2732002WL057480 Meena Bai 00168 ICIC0000538 1280 1280 Processed 26/05/2023 1882368876 MEENA BAI ICICI BANK LTD(508534)
37 JHALRAPATAN RJ-273200204704006900/400
(गोरधनपुरा ) 		2732002000NRG23310320231502288 01/04/2023 Bane Singh 2732002WL057480 Bane Singh 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368849 BANE SINGH ICICI BANK LTD(508534)
38 JHALRAPATAN RJ-273200204704006900/579
(गोरधनपुरा ) 		2732002000NRG23310320231502290 01/04/2023 Dhan Singh 2732002WL057480 Dhan Singh 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368851 DHAN SINGH ICICI BANK LTD(508534)
39 JHALRAPATAN RJ-273200204704006900/673
(गोरधनपुरा ) 		2732002000NRG23310320231502291 01/04/2023 bana singh 2732002WL057480 bana singh 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368864 BANI SINGH SO BADRI LAL UNION BANK OF INDIA(508500)
40 JHALRAPATAN RJ-273200204704006900/677
(गोरधनपुरा ) 		2732002000NRG23310320231502574 01/04/2023 SANJU BAI 2732002WL057484 SANJU BAI 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1882368852 SANJU WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 JHALRAPATAN RJ-273200204704006900/761
(गोरधनपुरा ) 		2732002000NRG23310320231502583 01/04/2023 kallo bai 2732002WL057484 kallo bai 00168 ICIC0000538 1600 1600 Processed 26/05/2023 1882368878 KALLO BAI ICICI BANK LTD(508534)
42 JHALRAPATAN RJ-273200204704006900/865
(गोरधनपुरा ) 		2732002000NRG23310320231502599 01/04/2023 Harish 2732002WL057484 Harish 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1882368890 HARISH KUMAR ICICI BANK LTD(508534)
43 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG23310320231502307 01/04/2023 Kamlesh Bai 2732002WL057480 Kamlesh Bai 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368868 KAMLESH BAI ICICI BANK LTD(508534)
44 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG23310320231502308 01/04/2023 Ranjeet 2732002WL057480 Ranjeet 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1882368847 RANAJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 JHALRAPATAN RJ-273200205304003900/237
(कनवाडा ) 		2732002000NRG23310320231499719 01/04/2023 Mana Bai 2732002WL057426 Mana Bai 00168 ICIC0000538 3315 3315 Processed 26/05/2023 1882368871 MANA BAI ICICI BANK LTD(508534)
46 JHALRAPATAN RJ-273200205304003900/315
(कनवाडा ) 		2732002000NRG23310320231499720 01/04/2023 Mangi Bai 2732002WL057426 Mangi Bai 00168 ICIC0000538 3315 3315 Processed 26/05/2023 1882368846 MAGI BAI ICICI BANK LTD(508534)
SubTotal 64836 64836
47 JHALRAPATAN RJ-273200204704000600/1303
(गोरधनपुरा ) 		2732002000NRG23310320231502189 01/04/2023 Lalta 2732002WL057479 Lalta 00176 IDIB000J595 1738 1738 Processed 26/05/2023 1882368829 LALATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 JHALRAPATAN RJ-273200204704000600/937
(गोरधनपुरा ) 		2732002000NRG23310320231502238 01/04/2023 Leela bai 2732002WL057479 Leela bai 00176 IDIB000J595 1896 1896 Processed 26/05/2023 1882368830 LILA BAI ICICI BANK LTD(508534)
SubTotal 3634 3634
49 JHALRAPATAN RJ-273200205304003900/193
(कनवाडा ) 		2732002000NRG23310320231499718 01/04/2023 Amina Kumari 2732002WL057426 Amina Kumari 00354 PUNB0419000 3315 3315 Processed 26/05/2023 1882368902 AMINA ICICI BANK LTD(508534)
SubTotal 3315 3315
50 JHALRAPATAN RJ-273200204704000600/1267
(गोरधनपुरा ) 		2732002000NRG23310320231502185 01/04/2023 Ravi Kumar 2732002WL057479 Ravi Kumar 00415 SBIN0006096 1896 1896 Processed 26/05/2023 1882368886 RAVI CARPANTAR SO RADHESHYAM BANK OF BARODA(606985)
SubTotal 1896 1896
51 JHALRAPATAN RJ-273200204704000600/1297
(गोरधनपुरा ) 		2732002000NRG23310320231502188 01/04/2023 Deepak 2732002WL057479 Deepak 00415 SBIN0031268 1896 1896 Processed 26/05/2023 1882368840 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
52 JHALRAPATAN RJ-273200204704000600/1450
(गोरधनपुरा ) 		2732002000NRG23310320231502195 01/04/2023 Mahaveer prasad 2732002WL057479 Mahaveer prasad 00415 SBIN0032396 1896 1896 Processed 26/05/2023 1882368901 MAHAVEER PRASHAD ICICI BANK LTD(508534)
SubTotal 1896 1896
53 JHALRAPATAN RJ-273200204604000400/1207
(मण्डावर ) 		2732002000NRG23280320231488465 01/04/2023 Sunita Bai 2732002WL057159 Sunita Bai 00468 UBIN0559237 720 720 Processed 26/05/2023 1882368836 SUNITA BAI ICICI BANK LTD(508534)
54 JHALRAPATAN RJ-273200204704000600/1244
(गोरधनपुरा ) 		2732002000NRG23310320231502180 01/04/2023 roshan singh 2732002WL057479 roshan singh 00468 UBIN0559237 1896 1896 Processed 26/05/2023 1882368835 ROSHAN SINGH S/O SHIVNARAYAN UNION BANK OF INDIA(508500)
55 JHALRAPATAN RJ-273200204704000600/1478
(गोरधनपुरा ) 		2732002000NRG23310320231502200 01/04/2023 Jyoti kumari 2732002WL057479 Jyoti kumari 00468 UBIN0559237 790 790 Processed 26/05/2023 1882368838 JYOTI KUMARI UNION BANK OF INDIA(508500)
56 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG23310320231502265 01/04/2023 Pooja kumari 2732002WL057480 Pooja kumari 00468 UBIN0559237 1760 1760 Processed 26/05/2023 1882368834 POOJA KUMARI GURJAR D/O CHHITAR LAL UNION BANK OF INDIA(508500)
57 JHALRAPATAN RJ-273200204704006900/1348
(गोरधनपुरा ) 		2732002000NRG23310320231502268 01/04/2023 Aakash 2732002WL057480 Aakash 00468 UBIN0559237 1600 1600 Processed 26/05/2023 1882368833 AAKASH S/O HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 6766 6766
58 JHALRAPATAN RJ-273200204704000600/1202
(गोरधनपुरा ) 		2732002000NRG23310320231502177 01/04/2023 bhuli bai 2732002WL057479 bhuli bai 00468 UBIN0826715 158 158 Processed 26/05/2023 1882368893 BHULI BAI ICICI BANK LTD(508534)
59 JHALRAPATAN RJ-273200204704000600/1323
(गोरधनपुरा ) 		2732002000NRG23310320231502190 01/04/2023 Sumitra 2732002WL057479 Sumitra 00468 UBIN0826715 1580 1580 Processed 26/05/2023 1882368894 SUMITRA UNION BANK OF INDIA(508500)
60 JHALRAPATAN RJ-273200204704000600/1377
(गोरधनपुरा ) 		2732002000NRG23310320231502191 01/04/2023 Fulvanti bai 2732002WL057479 Fulvanti bai 00468 UBIN0826715 1896 1896 Processed 26/05/2023 1882368837 PHOOLWANTI ICICI BANK LTD(508534)
SubTotal 3634 3634
61 JHALRAPATAN RJ-273200204704000600/972
(गोरधनपुरा ) 		2732002000NRG23310320231502243 01/04/2023 Bhuli Bai 2732002WL057479 Bhuli Bai 00468 UBIN0915521 632 632 Processed 26/05/2023 1882368892 BHULI BAI HDFC BANK LTD(607152)
62 JHALRAPATAN RJ-273200204704006900/1114
(गोरधनपुरा ) 		2732002000NRG23310320231502258 01/04/2023 NATHU LAL 2732002WL057480 NATHU LAL 00468 UBIN0915521 1760 1760 Processed 26/05/2023 1882368831 NATHULAL GURJAR SO ONKAR LAL UNION BANK OF INDIA(508500)
SubTotal 2392 2392
63 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG23280320231488960 01/04/2023 Jagdish 2732002WL057168 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368820 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200204004016700/737
(खेडला ) 		2732002000NRG23280320231488961 01/04/2023 Manju Bai 2732002WL057168 Manju Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368821 MANJU BAI W O JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG23280320231488963 01/04/2023 Koshallya Bai 2732002WL057168 Koshallya Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368819 KAUSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 JHALRAPATAN RJ-273200204004016700/759
(खेडला ) 		2732002000NRG23280320231488962 01/04/2023 MUKESH KUMAR 2732002WL057168 MUKESH KUMAR 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368818 MUKESH KUMAR SO ONKAR LAL AERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG23280320231488965 01/04/2023 Anita bai 2732002WL057168 Anita bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368825 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 JHALRAPATAN RJ-273200204004016700/776
(खेडला ) 		2732002000NRG23280320231488964 01/04/2023 arjun singh 2732002WL057168 arjun singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368822 ARJUN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 JHALRAPATAN RJ-273200204004016700/886
(खेडला ) 		2732002000NRG23280320231488966 01/04/2023 Arjun singh 2732002WL057168 Arjun singh 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1882368824 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 JHALRAPATAN RJ-273200204004016700/912
(खेडला ) 		2732002000NRG23280320231488967 01/04/2023 ramraj gurjar 2732002WL057168 ramraj gurjar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368823 RAMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 JHALRAPATAN RJ-273200204004016700/916
(खेडला ) 		2732002000NRG23280320231488968 01/04/2023 girraj bai 2732002WL057168 girraj bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1882368826 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 JHALRAPATAN RJ-273200204504000700/1116
(कोलाना ) 		2732002000NRG23280320231488426 01/04/2023 anita bai 2732002WL057159 anita bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368742 ANITA W/O.RAKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 JHALRAPATAN RJ-273200204504000700/1122
(कोलाना ) 		2732002000NRG23280320231488428 01/04/2023 Mukesh 2732002WL057159 Mukesh 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368772 MUKESH SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 JHALRAPATAN RJ-273200204504000700/1127
(कोलाना ) 		2732002000NRG23280320231488430 01/04/2023 RAJENDRE 2732002WL057159 RAJENDRE 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369035 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHALRAPATAN RJ-273200204504000700/1127
(कोलाना ) 		2732002000NRG23280320231488647 01/04/2023 Santosh Bai 2732002WL057164 Santosh Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368757 SHNTOSH BAI W/O RAJENDRA KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 JHALRAPATAN RJ-273200204504000700/1183
(कोलाना ) 		2732002000NRG23280320231488649 01/04/2023 Sanji Bai 2732002WL057164 Sanji Bai 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1882368752 SANJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 JHALRAPATAN RJ-273200204504000700/1233
(कोलाना ) 		2732002000NRG23280320231488650 01/04/2023 Sanju Bai 2732002WL057164 Sanju Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368774 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 JHALRAPATAN RJ-273200204504000700/1323
(कोलाना ) 		2732002000NRG23280320231488651 01/04/2023 SANGITA BAI 2732002WL057164 SANGITA BAI 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1882368771 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 JHALRAPATAN RJ-273200204504000700/1334
(कोलाना ) 		2732002000NRG23280320231488434 01/04/2023 ROSAN LAL 2732002WL057159 ROSAN LAL 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368777 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 JHALRAPATAN RJ-273200204504000700/1334
(कोलाना ) 		2732002000NRG23280320231488435 01/04/2023 SONU BHEEL 2732002WL057159 SONU BHEEL 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368807 SONU BHEEL WO ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 JHALRAPATAN RJ-273200204504000700/1336
(कोलाना ) 		2732002000NRG23280320231488436 01/04/2023 sunita 2732002WL057159 sunita 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368810 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 JHALRAPATAN RJ-273200204504000700/1341
(कोलाना ) 		2732002000NRG23280320231488437 01/04/2023 Ajay 2732002WL057159 Ajay 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368768 AJAY GUJAR SO NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 JHALRAPATAN RJ-273200204504000700/1456
(कोलाना ) 		2732002000NRG23280320231488443 01/04/2023 Sorm bai 2732002WL057159 Sorm bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368789 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 JHALRAPATAN RJ-273200204504000700/1456
(कोलाना ) 		2732002000NRG23280320231488442 01/04/2023 Surendr 2732002WL057159 Surendr 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368728 SURENDRA BHEEL U/G KHEM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 JHALRAPATAN RJ-273200204504000700/374
(कोलाना ) 		2732002000NRG23280320231488444 01/04/2023 MAGI BAI 2732002WL057159 MAGI BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368765 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHALRAPATAN RJ-273200204504000700/377
(कोलाना ) 		2732002000NRG23280320231488652 01/04/2023 KALIYAN BAI 2732002WL057164 KALIYAN BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368769 KALYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 JHALRAPATAN RJ-273200204504000700/386
(कोलाना ) 		2732002000NRG23280320231488446 01/04/2023 DHAPU BAI 2732002WL057159 DHAPU BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368843 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 JHALRAPATAN RJ-273200204604000200/1324
(मण्डावर ) 		2732002000NRG23280320231488447 01/04/2023 REENA BHEEL 2732002WL057159 REENA BHEEL 00604 BARB0BRGBXX 80 80 Processed 26/05/2023 1882368780 REENA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 JHALRAPATAN RJ-273200204604000200/1471
(मण्डावर ) 		2732002000NRG23280320231488449 01/04/2023 raju 2732002WL057159 raju 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368781 RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 JHALRAPATAN RJ-273200204604000200/1473
(मण्डावर ) 		2732002000NRG23280320231488451 01/04/2023 radha bai 2732002WL057159 radha bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368813 RADHA CO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 JHALRAPATAN RJ-273200204604000200/1474
(मण्डावर ) 		2732002000NRG23280320231488453 01/04/2023 rekha kushwah 2732002WL057159 rekha kushwah 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368809 REKHA KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 JHALRAPATAN RJ-273200204604000200/206
(मण्डावर ) 		2732002000NRG23280320231488653 01/04/2023 bhagwati bai 2732002WL057164 bhagwati bai 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1882368978 RAM PRASAD BHEEL and BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200204604000200/208
(मण्डावर ) 		2732002000NRG23280320231488654 01/04/2023 raju bai 2732002WL057164 raju bai 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882369068 RAJU BAI MEENA W/O DWARKI LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 JHALRAPATAN RJ-273200204604000200/225
(मण्डावर ) 		2732002000NRG23280320231488655 01/04/2023 guddi bai 2732002WL057164 guddi bai 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882368845 GOPAL LAL MEENA and GUDDI BAI MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 JHALRAPATAN RJ-273200204604000200/939
(मण्डावर ) 		2732002000NRG23280320231488454 01/04/2023 Krishna Bai 2732002WL057159 Krishna Bai 00604 BARB0BRGBXX 80 80 Processed 26/05/2023 1882368748 KRASHNA BAI W/O.DURGA LAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 JHALRAPATAN RJ-273200204604000200/956
(मण्डावर ) 		2732002000NRG23280320231488455 01/04/2023 Shila Bai 2732002WL057159 Shila Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368746 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 JHALRAPATAN RJ-273200204604000400/1007
(मण्डावर ) 		2732002000NRG23280320231488456 01/04/2023 Mamta Bai 2732002WL057159 Mamta Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369071 MAMTA KUMARI ICICI BANK LTD(508534)
98 JHALRAPATAN RJ-273200204604000400/1017
(मण्डावर ) 		2732002000NRG23280320231488457 01/04/2023 maghi bai 2732002WL057159 maghi bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368763 MANGI BAI ICICI BANK LTD(508534)
99 JHALRAPATAN RJ-273200204604000400/1032
(मण्डावर ) 		2732002000NRG23280320231488657 01/04/2023 bhina bai 2732002WL057164 bhina bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368792 BINA BAI W/O CHOUTHMAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 JHALRAPATAN RJ-273200204604000400/1042
(मण्डावर ) 		2732002000NRG23280320231488658 01/04/2023 Saniya 2732002WL057164 Saniya 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368880 SANIYA KHAN W/O ASLAM MEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 JHALRAPATAN RJ-273200204604000400/1058
(मण्डावर ) 		2732002000NRG23280320231488458 01/04/2023 umaadavi 2732002WL057159 umaadavi 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368793 UMA DEVI W/O JITENDRA KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 JHALRAPATAN RJ-273200204604000400/1081
(मण्डावर ) 		2732002000NRG23280320231488459 01/04/2023 MAHANDRE SINGH 2732002WL057159 MAHANDRE SINGH 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369010 MAHENDRA KUMAR KACHHAWA S/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 JHALRAPATAN RJ-273200204604000400/11
(मण्डावर ) 		2732002000NRG23280320231488460 01/04/2023 SUSILA BAI 2732002WL057159 SUSILA BAI 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368941 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JHALRAPATAN RJ-273200204604000400/1101
(मण्डावर ) 		2732002000NRG23280320231488461 01/04/2023 gori bai 2732002WL057159 gori bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368796 GOURI BAI BHEEL W/O DEVI SHANKAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 JHALRAPATAN RJ-273200204604000400/1123-C
(मण्डावर ) 		2732002000NRG23280320231488661 01/04/2023 Santhosh 2732002WL057164 Santhosh 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368745 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JHALRAPATAN RJ-273200204604000400/113
(मण्डावर ) 		2732002000NRG23280320231488462 01/04/2023 chamali bai 2732002WL057159 chamali bai 00604 BARB0BRGBXX 560 560 Processed 26/05/2023 1882368931 CHAMELI BAI and SURAJ MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 JHALRAPATAN RJ-273200204604000400/1133
(मण्डावर ) 		2732002000NRG23280320231488663 01/04/2023 MAGHI BAI 2732002WL057164 MAGHI BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369002 MANGI BAI KACHHAWA W/O GHASI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200204604000400/1139
(मण्डावर ) 		2732002000NRG23280320231488463 01/04/2023 sarita 2732002WL057159 sarita 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368794 SARITA W/O.KAMLESH KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 JHALRAPATAN RJ-273200204604000400/114
(मण्डावर ) 		2732002000NRG23280320231488464 01/04/2023 Bharos Bai 2732002WL057159 Bharos Bai 00604 BARB0BRGBXX 160 160 Processed 26/05/2023 1882369014 BHARAOS BAI ICICI BANK LTD(508534)
110 JHALRAPATAN RJ-273200204604000400/1198
(मण्डावर ) 		2732002000NRG23280320231488665 01/04/2023 Rinku Bai 2732002WL057164 Rinku Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368779 RINKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JHALRAPATAN RJ-273200204604000400/1199
(मण्डावर ) 		2732002000NRG23280320231488666 01/04/2023 Manju Bai 2732002WL057164 Manju Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368844 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHALRAPATAN RJ-273200204604000400/1217
(मण्डावर ) 		2732002000NRG23280320231488466 01/04/2023 LAXMI BAI 2732002WL057159 LAXMI BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368782 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 JHALRAPATAN RJ-273200204604000400/1238
(मण्डावर ) 		2732002000NRG23280320231488669 01/04/2023 Babita 2732002WL057164 Babita 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368754 BABITA BAI RATNAKAR BANK(607393)
114 JHALRAPATAN RJ-273200204604000400/1252
(मण्डावर ) 		2732002000NRG23280320231488467 01/04/2023 Jyoti 2732002WL057159 Jyoti 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368775 JYOTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 JHALRAPATAN RJ-273200204604000400/1258
(मण्डावर ) 		2732002000NRG23280320231488468 01/04/2023 ANIT BAI 2732002WL057159 ANIT BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368736 MRS ANITA ANITA STATE BANK OF INDIA(508548)
116 JHALRAPATAN RJ-273200204604000400/1262
(मण्डावर ) 		2732002000NRG23280320231488469 01/04/2023 Choti Bai 2732002WL057159 Choti Bai 00604 BARB0BRGBXX 160 160 Processed 26/05/2023 1882368828 Mrs. CHHOTI BAI WO RAJESH CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200204604000400/1276
(मण्डावर ) 		2732002000NRG23280320231488470 01/04/2023 SONA BAI 2732002WL057159 SONA BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368773 SONA ICICI BANK LTD(508534)
118 JHALRAPATAN RJ-273200204604000400/1279
(मण्डावर ) 		2732002000NRG23280320231488472 01/04/2023 Indra Bai 2732002WL057159 Indra Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368785 INDRA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 JHALRAPATAN RJ-273200204604000400/1355
(मण्डावर ) 		2732002000NRG23280320231488671 01/04/2023 MAYA KUMARI 2732002WL057164 MAYA KUMARI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368905 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 JHALRAPATAN RJ-273200204604000400/1366
(मण्डावर ) 		2732002000NRG23280320231488473 01/04/2023 Narendra Kumar 2732002WL057159 Narendra Kumar 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368995 NARENDRA KUMAR VAISHNAV S/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200204604000400/1387
(मण्डावर ) 		2732002000NRG23280320231488474 01/04/2023 Lalchand 2732002WL057159 Lalchand 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368881 LALCHAND SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 JHALRAPATAN RJ-273200204604000400/1393
(मण्डावर ) 		2732002000NRG23280320231488475 01/04/2023 Seema bai 2732002WL057159 Seema bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368778 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 JHALRAPATAN RJ-273200204604000400/1429
(मण्डावर ) 		2732002000NRG23280320231488676 01/04/2023 sunita 2732002WL057164 sunita 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368827 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 JHALRAPATAN RJ-273200204604000400/1441
(मण्डावर ) 		2732002000NRG23280320231488678 01/04/2023 Shanti Bai 2732002WL057164 Shanti Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368783 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 JHALRAPATAN RJ-273200204604000400/146
(मण्डावर ) 		2732002000NRG23280320231488679 01/04/2023 norng bai 2732002WL057164 norng bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368803 NAVRANG BAI W/O JAMNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 JHALRAPATAN RJ-273200204604000400/1475
(मण्डावर ) 		2732002000NRG23280320231488478 01/04/2023 pawan kumar merotha 2732002WL057159 pawan kumar merotha 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368730 PAWAN KUMAR DHOBI S/O RAMRATAN DOBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 JHALRAPATAN RJ-273200204604000400/1475
(मण्डावर ) 		2732002000NRG23280320231488479 01/04/2023 puja 2732002WL057159 puja 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368787 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 JHALRAPATAN RJ-273200204604000400/149
(मण्डावर ) 		2732002000NRG23280320231488480 01/04/2023 mangi bai 2732002WL057159 mangi bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368956 MANGEE BAI ICICI BANK LTD(508534)
129 JHALRAPATAN RJ-273200204604000400/157
(मण्डावर ) 		2732002000NRG23280320231488481 01/04/2023 shanti bai 2732002WL057159 shanti bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368939 SHANTI BAI ICICI BANK LTD(508534)
130 JHALRAPATAN RJ-273200204604000400/164
(मण्डावर ) 		2732002000NRG23280320231488482 01/04/2023 ratti bai 2732002WL057159 ratti bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369025 RATI BAI ICICI BANK LTD(508534)
131 JHALRAPATAN RJ-273200204604000400/176
(मण्डावर ) 		2732002000NRG23280320231488483 01/04/2023 dhaka bai 2732002WL057159 dhaka bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368929 DAKHA BAI W/O RAM GOPAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 JHALRAPATAN RJ-273200204604000400/22
(मण्डावर ) 		2732002000NRG23280320231488484 01/04/2023 BHADHAM BAI 2732002WL057159 BHADHAM BAI 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368936 BADAM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 JHALRAPATAN RJ-273200204604000400/232
(मण्डावर ) 		2732002000NRG23280320231488485 01/04/2023 bavani bai 2732002WL057159 bavani bai 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368945 BHAWANI BAI W/O MOHAN LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 JHALRAPATAN RJ-273200204604000400/246
(मण्डावर ) 		2732002000NRG23280320231488681 01/04/2023 RAMKANYA 2732002WL057164 RAMKANYA 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368985 RAMKANYA BAI RATNAKAR BANK(607393)
135 JHALRAPATAN RJ-273200204604000400/253
(मण्डावर ) 		2732002000NRG23280320231488682 01/04/2023 SANTOSH BAI 2732002WL057164 SANTOSH BAI 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368751 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 JHALRAPATAN RJ-273200204604000400/262
(मण्डावर ) 		2732002000NRG23280320231488683 01/04/2023 gatatri bai 2732002WL057164 gatatri bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368954 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JHALRAPATAN RJ-273200204604000400/269
(मण्डावर ) 		2732002000NRG23280320231488486 01/04/2023 Santosh Bai 2732002WL057159 Santosh Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368926 SANTOSH BAI ICICI BANK LTD(508534)
138 JHALRAPATAN RJ-273200204604000400/300
(मण्डावर ) 		2732002000NRG23280320231488686 01/04/2023 kailash bai 2732002WL057164 kailash bai 00604 BARB0BRGBXX 75 75 Processed 26/05/2023 1882369043 KAILASH BAI W/O NAND LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200204604000400/303
(मण्डावर ) 		2732002000NRG23280320231488687 01/04/2023 Bhuri bai 2732002WL057164 Bhuri bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368933 BHURI BAI ICICI BANK LTD(508534)
140 JHALRAPATAN RJ-273200204604000400/307
(मण्डावर ) 		2732002000NRG23280320231488487 01/04/2023 urmila bai 2732002WL057159 urmila bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369037 URMILA BAI W/O MURARI LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 JHALRAPATAN RJ-273200204604000400/315
(मण्डावर ) 		2732002000NRG23280320231488689 01/04/2023 Santosh Bai 2732002WL057164 Santosh Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368784 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 JHALRAPATAN RJ-273200204604000400/316
(मण्डावर ) 		2732002000NRG23280320231488690 01/04/2023 sampat bai 2732002WL057164 sampat bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368960 SAMPAT BAI ICICI BANK LTD(508534)
143 JHALRAPATAN RJ-273200204604000400/318
(मण्डावर ) 		2732002000NRG23280320231488488 01/04/2023 Sanju Bai 2732002WL057159 Sanju Bai 00604 BARB0BRGBXX 80 80 Processed 26/05/2023 1882368733 SANJU BAI WO RAM DAYAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 JHALRAPATAN RJ-273200204604000400/326
(मण्डावर ) 		2732002000NRG23280320231488694 01/04/2023 nandu bai 2732002WL057164 nandu bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369017 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JHALRAPATAN RJ-273200204604000400/328
(मण्डावर ) 		2732002000NRG23280320231488489 01/04/2023 Maina Bai 2732002WL057159 Maina Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368934 MENA BAI W/O AMAR LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 JHALRAPATAN RJ-273200204604000400/338
(मण्डावर ) 		2732002000NRG23280320231488695 01/04/2023 gayatri bai 2732002WL057164 gayatri bai 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1882369064 GAYTRI BAI WO DEEPCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 JHALRAPATAN RJ-273200204604000400/343
(मण्डावर ) 		2732002000NRG23280320231488490 01/04/2023 Urmila Bai 2732002WL057159 Urmila Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368951 URMILA BAI WO BABU KAHAR UNION BANK OF INDIA(508500)
148 JHALRAPATAN RJ-273200204604000400/365
(मण्डावर ) 		2732002000NRG23280320231488491 01/04/2023 dhakha bai 2732002WL057159 dhakha bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369001 DHAKHA BAI W/O DAVLAL KACHAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 JHALRAPATAN RJ-273200204604000400/393
(मण्डावर ) 		2732002000NRG23280320231488492 01/04/2023 Sajjan Bai 2732002WL057159 Sajjan Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369053 SAJAN BAI KAHAR W/OCHAND MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 JHALRAPATAN RJ-273200204604000400/394
(मण्डावर ) 		2732002000NRG23280320231488698 01/04/2023 nandu bai 2732002WL057164 nandu bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368984 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 JHALRAPATAN RJ-273200204604000400/408
(मण्डावर ) 		2732002000NRG23280320231488699 01/04/2023 jamuna bai 2732002WL057164 jamuna bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369013 JAMNA BAI W/O PANCHU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204604000400/415
(मण्डावर ) 		2732002000NRG23280320231488493 01/04/2023 badri bai 2732002WL057159 badri bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368957 BADRI BAI MALI W/O SHIV CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 JHALRAPATAN RJ-273200204604000400/448
(मण्डावर ) 		2732002000NRG23280320231488701 01/04/2023 kailash bai 2732002WL057164 kailash bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368932 KAILASH BAI W/O RAMESH CHAND KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 JHALRAPATAN RJ-273200204604000400/48
(मण्डावर ) 		2732002000NRG23280320231488705 01/04/2023 durgi bai 2732002WL057164 durgi bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368776 DURGI BAI ICICI BANK LTD(508534)
155 JHALRAPATAN RJ-273200204604000400/486
(मण्डावर ) 		2732002000NRG23280320231488494 01/04/2023 PACHI BAI 2732002WL057159 PACHI BAI 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369041 PANCHI BAI W/O JAI NARAYAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 JHALRAPATAN RJ-273200204604000400/487
(मण्डावर ) 		2732002000NRG23280320231488707 01/04/2023 reena bai 2732002WL057164 reena bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368948 REENA W/O BABLU DARGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200204604000400/496
(मण्डावर ) 		2732002000NRG23280320231488495 01/04/2023 Dhapu Bai 2732002WL057159 Dhapu Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368747 DHAPUBAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 JHALRAPATAN RJ-273200204604000400/499
(मण्डावर ) 		2732002000NRG23280320231488709 01/04/2023 sumitra 2732002WL057164 sumitra 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368927 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 JHALRAPATAN RJ-273200204604000400/50
(मण्डावर ) 		2732002000NRG23280320231488710 01/04/2023 gisi bai 2732002WL057164 gisi bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369011 GHEESI BAI S/O BUDRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 JHALRAPATAN RJ-273200204604000400/501
(मण्डावर ) 		2732002000NRG23280320231488496 01/04/2023 Manju Bai 2732002WL057159 Manju Bai 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368801 MANJU BAI MALI W/O KISHAN LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 JHALRAPATAN RJ-273200204604000400/503
(मण्डावर ) 		2732002000NRG23280320231488497 01/04/2023 ranni bai 2732002WL057159 ranni bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368949 RANI BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 JHALRAPATAN RJ-273200204604000400/508
(मण्डावर ) 		2732002000NRG23280320231488498 01/04/2023 susila bai 2732002WL057159 susila bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369024 SUSHILA BAI KACHHAWA W/O HARLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 JHALRAPATAN RJ-273200204604000400/509
(मण्डावर ) 		2732002000NRG23280320231488499 01/04/2023 Laxmi bai 2732002WL057159 Laxmi bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369020 LAXMA BAI W/O RAM CHANDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 JHALRAPATAN RJ-273200204604000400/525
(मण्डावर ) 		2732002000NRG23280320231488711 01/04/2023 minaj 2732002WL057164 minaj 00604 BARB0BRGBXX 375 375 Processed 26/05/2023 1882369059 MENAZ BEE W/O ASRAF MOHAMED MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 JHALRAPATAN RJ-273200204604000400/526
(मण्डावर ) 		2732002000NRG23280320231488712 01/04/2023 antra bai 2732002WL057164 antra bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368940 SANTARA BAI W/O DHANA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 JHALRAPATAN RJ-273200204604000400/531
(मण्डावर ) 		2732002000NRG23280320231488713 01/04/2023 RAJESH KUMARI 2732002WL057164 RAJESH KUMARI 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882368750 RAJESH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 JHALRAPATAN RJ-273200204604000400/55
(मण्डावर ) 		2732002000NRG23280320231488500 01/04/2023 Santosh Bai 2732002WL057159 Santosh Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368743 SANTOSH BAI ICICI BANK LTD(508534)
168 JHALRAPATAN RJ-273200204604000400/56
(मण्डावर ) 		2732002000NRG23280320231488715 01/04/2023 bhuli bai 2732002WL057164 bhuli bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368943 BHULI BAI W/O KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 JHALRAPATAN RJ-273200204604000400/571
(मण्डावर ) 		2732002000NRG23280320231488501 01/04/2023 Sunil Kumar 2732002WL057159 Sunil Kumar 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368958 SUNIL KUMAR CHOURASIYA SO DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200204604000400/589
(मण्डावर ) 		2732002000NRG23280320231488502 01/04/2023 wuli bai 2732002WL057159 wuli bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369004 BHULI BAI W/O MOHANLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 JHALRAPATAN RJ-273200204604000400/597
(मण्डावर ) 		2732002000NRG23280320231488721 01/04/2023 Sangita Bai 2732002WL057164 Sangita Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368891 SANGITA BAI HDFC BANK LTD(607152)
172 JHALRAPATAN RJ-273200204604000400/60
(मण्डावर ) 		2732002000NRG23280320231488503 01/04/2023 manbar bai 2732002WL057159 manbar bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368938 MANBHAR BAI ICICI BANK LTD(508534)
173 JHALRAPATAN RJ-273200204604000400/601
(मण्डावर ) 		2732002000NRG23280320231488722 01/04/2023 omprakash 2732002WL057164 omprakash 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368904 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 JHALRAPATAN RJ-273200204604000400/609
(मण्डावर ) 		2732002000NRG23280320231488504 01/04/2023 menka 2732002WL057159 menka 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368942 MENKA BAI W/O BAL MUKAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200204604000400/613
(मण्डावर ) 		2732002000NRG23280320231488724 01/04/2023 DHAPU BAI 2732002WL057164 DHAPU BAI 00604 BARB0BRGBXX 450 450 Processed 26/05/2023 1882368739 DHAPU BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204604000400/615
(मण्डावर ) 		2732002000NRG23280320231488726 01/04/2023 Kalan Bai 2732002WL057164 Kalan Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368955 GHANSI LAL MALI and SMT.KALAN BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200204604000400/616
(मण्डावर ) 		2732002000NRG23280320231488727 01/04/2023 manju bai 2732002WL057164 manju bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368959 MANJU BAI MALI W/O KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200204604000400/622
(मण्डावर ) 		2732002000NRG23280320231488728 01/04/2023 Pinky 2732002WL057164 Pinky 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368989 PINKI BAI ICICI BANK LTD(508534)
179 JHALRAPATAN RJ-273200204604000400/623
(मण्डावर ) 		2732002000NRG23280320231488505 01/04/2023 raju bai 2732002WL057159 raju bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369062 RAJU BAI W/0 KANHAIYA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204604000400/625
(मण्डावर ) 		2732002000NRG23280320231488729 01/04/2023 Lalita bai 2732002WL057164 Lalita bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368767 LALITA KEVAT ICICI BANK LTD(508534)
181 JHALRAPATAN RJ-273200204604000400/626
(मण्डावर ) 		2732002000NRG23280320231488506 01/04/2023 Nihal Bai 2732002WL057159 Nihal Bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882369049 NIHAL BAI ICICI BANK LTD(508534)
182 JHALRAPATAN RJ-273200204604000400/628
(मण्डावर ) 		2732002000NRG23280320231488730 01/04/2023 santosh bai 2732002WL057164 santosh bai 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882368937 SANTOSH BAI HDFC BANK LTD(607152)
183 JHALRAPATAN RJ-273200204604000400/631
(मण्डावर ) 		2732002000NRG23280320231488731 01/04/2023 Kailash Bai 2732002WL057164 Kailash Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368999 KAYLASH BAI MALI W/O MADANLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 JHALRAPATAN RJ-273200204604000400/635
(मण्डावर ) 		2732002000NRG23280320231488732 01/04/2023 manohar bai 2732002WL057164 manohar bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368952 MANOHAR BAI NAI W/O SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200204604000400/636
(मण्डावर ) 		2732002000NRG23280320231488507 01/04/2023 hajari bai 2732002WL057159 hajari bai 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368946 HAZARI BAI W/O RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204604000400/643
(मण्डावर ) 		2732002000NRG23280320231488733 01/04/2023 CHANDRACALA BAI 2732002WL057164 CHANDRACALA BAI 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1882368953 CHANDR KALA ICICI BANK LTD(508534)
187 JHALRAPATAN RJ-273200204604000400/65
(मण्डावर ) 		2732002000NRG23280320231488508 01/04/2023 Anita bai 2732002WL057159 Anita bai 00604 BARB0BRGBXX 80 80 Processed 26/05/2023 1882369003 ANTEE BAI ICICI BANK LTD(508534)
188 JHALRAPATAN RJ-273200204604000400/651
(मण्डावर ) 		2732002000NRG23280320231488734 01/04/2023 Rajesh Bai 2732002WL057164 Rajesh Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368988 RAJESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204604000400/66
(मण्डावर ) 		2732002000NRG23280320231488509 01/04/2023 sita bai 2732002WL057159 sita bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368928 SITA BAI ICICI BANK LTD(508534)
190 JHALRAPATAN RJ-273200204604000400/661
(मण्डावर ) 		2732002000NRG23280320231488510 01/04/2023 raju bai 2732002WL057159 raju bai 00604 BARB0BRGBXX 720 720 Processed 26/05/2023 1882368944 RAJU BAI ICICI BANK LTD(508534)
191 JHALRAPATAN RJ-273200204604000400/674
(मण्डावर ) 		2732002000NRG23280320231488735 01/04/2023 Pappu bai 2732002WL057164 Pappu bai 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882368950 PAPPU BAI W/O SURAJ MAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204604000400/716
(मण्डावर ) 		2732002000NRG23280320231488511 01/04/2023 moli bai 2732002WL057159 moli bai 00604 BARB0BRGBXX 240 240 Processed 26/05/2023 1882368974 PARMANAND MALI and BHOLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204604000400/724
(मण्डावर ) 		2732002000NRG23280320231488737 01/04/2023 SHKILA 2732002WL057164 SHKILA 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368970 SHAKILA BAI W/O SAHZAD KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204604000400/731
(मण्डावर ) 		2732002000NRG23280320231488738 01/04/2023 jamana bai 2732002WL057164 jamana bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368755 JAMNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204604000400/734
(मण्डावर ) 		2732002000NRG23280320231488739 01/04/2023 man bhari 2732002WL057164 man bhari 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369029 RAM BHAROS MALI and MANBHAR BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 JHALRAPATAN RJ-273200204604000400/752
(मण्डावर ) 		2732002000NRG23280320231488740 01/04/2023 dwarki 2732002WL057164 dwarki 00604 BARB0BRGBXX 375 375 Processed 26/05/2023 1882368993 DWARKI BAI W/O SHIV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204604000400/765
(मण्डावर ) 		2732002000NRG23280320231488743 01/04/2023 manju bai 2732002WL057164 manju bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368994 MANJU BAI W/O SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204604000400/767
(मण्डावर ) 		2732002000NRG23280320231488744 01/04/2023 Lalta Bai 2732002WL057164 Lalta Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368798 LALTA BAI RATNAKAR BANK(607393)
199 JHALRAPATAN RJ-273200204604000400/777
(मण्डावर ) 		2732002000NRG23280320231488745 01/04/2023 manni bai 2732002WL057164 manni bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882369048 MANNI BAI MALI W/O SHYAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204604000400/779
(मण्डावर ) 		2732002000NRG23280320231488746 01/04/2023 tulsi bai 2732002WL057164 tulsi bai 00604 BARB0BRGBXX 300 300 Processed 26/05/2023 1882368975 TULSI BAI MALI and PUSPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204604000400/857
(मण्डावर ) 		2732002000NRG23280320231488750 01/04/2023 Basnti bai 2732002WL057164 Basnti bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368744 BASANTI BAI ICICI BANK LTD(508534)
202 JHALRAPATAN RJ-273200204604000400/859
(मण्डावर ) 		2732002000NRG23280320231488515 01/04/2023 Kalyani Bai 2732002WL057159 Kalyani Bai 00604 BARB0BRGBXX 160 160 Processed 26/05/2023 1882368797 KALYANI BAI ICICI BANK LTD(508534)
203 JHALRAPATAN RJ-273200204604000400/872
(मण्डावर ) 		2732002000NRG23280320231488752 01/04/2023 geeta bai 2732002WL057164 geeta bai 00604 BARB0BRGBXX 150 150 Processed 26/05/2023 1882369038 GEETA BAI WO KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204604000400/912
(मण्डावर ) 		2732002000NRG23280320231488753 01/04/2023 Meena Bai 2732002WL057164 Meena Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368729 MEENA MALI W/O SURENDRA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 JHALRAPATAN RJ-273200204604000400/94
(मण्डावर ) 		2732002000NRG23280320231488756 01/04/2023 Kailash bai 2732002WL057164 Kailash bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368930 KAILASHABAI M HDFC BANK LTD(607152)
206 JHALRAPATAN RJ-273200204604000400/95
(मण्डावर ) 		2732002000NRG23280320231488757 01/04/2023 Neni Kushwah 2732002WL057164 Neni Kushwah 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368786 MRS NENI KUSHWAH STATE BANK OF INDIA(508548)
207 JHALRAPATAN RJ-273200204604000400/954
(मण्डावर ) 		2732002000NRG23280320231488758 01/04/2023 Nikahat 2732002WL057164 Nikahat 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368740 NIKAHAT W/O ISHARAT MOHAMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204604000400/961
(मण्डावर ) 		2732002000NRG23280320231488759 01/04/2023 Reena Bai 2732002WL057164 Reena Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368756 RINA BAI ICICI BANK LTD(508534)
209 JHALRAPATAN RJ-273200204604000400/976
(मण्डावर ) 		2732002000NRG23280320231488760 01/04/2023 Gita Bai 2732002WL057164 Gita Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368947 GEETA BAI W/O MOTI LALMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204604000400/980
(मण्डावर ) 		2732002000NRG23280320231488761 01/04/2023 Pushpa Bai 2732002WL057164 Pushpa Bai 00604 BARB0BRGBXX 600 600 Processed 26/05/2023 1882368749 PUSHPA BAI WO PRALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204704000600/1006
(गोरधनपुरा ) 		2732002000NRG23310320231502158 01/04/2023 Badam Bai 2732002WL057479 Badam Bai 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368935 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204704000600/1039
(गोरधनपुरा ) 		2732002000NRG23310320231502163 01/04/2023 Manju Bai 2732002WL057479 Manju Bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368804 MANJU BAI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
213 JHALRAPATAN RJ-273200204704000600/1046
(गोरधनपुरा ) 		2732002000NRG23310320231502164 01/04/2023 Nandu Bai 2732002WL057479 Nandu Bai 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368734 NANDU BAI ICICI BANK LTD(508534)
214 JHALRAPATAN RJ-273200204704000600/1076
(गोरधनपुरा ) 		2732002000NRG23310320231502166 01/04/2023 shyam bai 2732002WL057479 shyam bai 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882369052 SHYAMA BAI DO SHIV LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204704000600/1079
(गोरधनपुरा ) 		2732002000NRG23310320231502167 01/04/2023 Babu Lal 2732002WL057479 Babu Lal 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368998 BABU LAL ICICI BANK LTD(508534)
216 JHALRAPATAN RJ-273200204704000600/1098
(गोरधनपुरा ) 		2732002000NRG23310320231502168 01/04/2023 hemlata 2732002WL057479 hemlata 00604 BARB0BRGBXX 632 632 Processed 26/05/2023 1882368766 HEMLATA ICICI BANK LTD(508534)
217 JHALRAPATAN RJ-273200204704000600/1101
(गोरधनपुरा ) 		2732002000NRG23310320231502169 01/04/2023 Kali bai 2732002WL057479 Kali bai 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882369036 KALI BAI BHEEL W/O GOPAL LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204704000600/1173
(गोरधनपुरा ) 		2732002000NRG23310320231502172 01/04/2023 Mukesh Kumar 2732002WL057479 Mukesh Kumar 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882369019 MUKESH KUMAR SO GOPAL KRISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204704000600/1173
(गोरधनपुरा ) 		2732002000NRG23310320231502173 01/04/2023 Sunita Bai 2732002WL057479 Sunita Bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368906 SUNITA BAI ICICI BANK LTD(508534)
220 JHALRAPATAN RJ-273200204704000600/1194
(गोरधनपुरा ) 		2732002000NRG23310320231502174 01/04/2023 BHULI BAI 2732002WL057479 BHULI BAI 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882369022 BHULI BAI ICICI BANK LTD(508534)
221 JHALRAPATAN RJ-273200204704000600/1206
(गोरधनपुरा ) 		2732002000NRG23310320231502179 01/04/2023 meena kumari 2732002WL057479 meena kumari 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368732 MEENA KUMARI ICICI BANK LTD(508534)
222 JHALRAPATAN RJ-273200204704000600/1245
(गोरधनपुरा ) 		2732002000NRG23310320231502181 01/04/2023 Rachna Kumari 2732002WL057479 Rachna Kumari 00604 BARB0BRGBXX 1264 1264 Processed 26/05/2023 1882368790 RACHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JHALRAPATAN RJ-273200204704000600/143
(गोरधनपुरा ) 		2732002000NRG23310320231502193 01/04/2023 Dev Bai 2732002WL057479 Dev Bai 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882368986 DEV BAI HDFC BANK LTD(607152)
224 JHALRAPATAN RJ-273200204704000600/1439
(गोरधनपुरा ) 		2732002000NRG23310320231502194 01/04/2023 MAMTA BAI 2732002WL057479 MAMTA BAI 00604 BARB0BRGBXX 474 474 Processed 26/05/2023 1882368841 MRS MAMTA BAI STATE BANK OF INDIA(508548)
225 JHALRAPATAN RJ-273200204704000600/1472
(गोरधनपुरा ) 		2732002000NRG23310320231502197 01/04/2023 bhawar singh 2732002WL057479 bhawar singh 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882368815 BHAWAR SINGH ICICI BANK LTD(508534)
226 JHALRAPATAN RJ-273200204704000600/1472
(गोरधनपुरा ) 		2732002000NRG23310320231502198 01/04/2023 Sapna bai 2732002WL057479 Sapna bai 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1882368816 SAPNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 JHALRAPATAN RJ-273200204704000600/1478
(गोरधनपुरा ) 		2732002000NRG23310320231502199 01/04/2023 Sonu 2732002WL057479 Sonu 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882368814 SONU ICICI BANK LTD(508534)
228 JHALRAPATAN RJ-273200204704000600/17
(गोरधनपुरा ) 		2732002000NRG23310320231502201 01/04/2023 KALI 2732002WL057479 KALI 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368759 KALI BAI W/O SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204704000600/251
(गोरधनपुरा ) 		2732002000NRG23310320231502202 01/04/2023 nandkanvr 2732002WL057479 nandkanvr 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368921 NAND KANVAREE ICICI BANK LTD(508534)
230 JHALRAPATAN RJ-273200204704000600/3
(गोरधनपुरा ) 		2732002000NRG23310320231502203 01/04/2023 davi singh 2732002WL057479 davi singh 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369009 DEVI SINGH S/O GANJA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204704000600/309
(गोरधनपुरा ) 		2732002000NRG23310320231502204 01/04/2023 gyan bai 2732002WL057479 gyan bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369021 GYAN BAI BERWA W/O BHERU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204704000600/32
(गोरधनपुरा ) 		2732002000NRG23310320231502206 01/04/2023 ANNU BAI 2732002WL057479 ANNU BAI 00604 BARB0BRGBXX 474 474 Processed 26/05/2023 1882369008 ANNU BAI W/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204704000600/364
(गोरधनपुरा ) 		2732002000NRG23310320231502207 01/04/2023 GITA BAI 2732002WL057479 GITA BAI 00604 BARB0BRGBXX 2054 2054 Processed 26/05/2023 1882369023 GEETA BAI W/O RATI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 JHALRAPATAN RJ-273200204704000600/366
(गोरधनपुरा ) 		2732002000NRG23310320231502208 01/04/2023 NIYAL 2732002WL057479 NIYAL 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882369050 NIHAL BAI BHEEL W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204704000600/388
(गोरधनपुरा ) 		2732002000NRG23310320231502209 01/04/2023 lal chand 2732002WL057479 lal chand 00604 BARB0BRGBXX 632 632 Processed 26/05/2023 1882369000 LALCHAND S/O RAMCHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200204704000600/394
(गोरधनपुरा ) 		2732002000NRG23310320231502210 01/04/2023 parwati bai 2732002WL057479 parwati bai 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368925 PARWATI BAI BHEEL W/O RAJU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204704000600/479
(गोरधनपुरा ) 		2732002000NRG23310320231502211 01/04/2023 RADHA BAI 2732002WL057479 RADHA BAI 00604 BARB0BRGBXX 632 632 Processed 26/05/2023 1882368920 RADHA BAI W/O BEDHNATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204704000600/503
(गोरधनपुरा ) 		2732002000NRG23310320231502212 01/04/2023 ONKARLAL 2732002WL057479 ONKARLAL 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368991 ONKARLAL S/O KALULAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204704000600/504
(गोरधनपुरा ) 		2732002000NRG23310320231502213 01/04/2023 indra bai 2732002WL057479 indra bai 00604 BARB0BRGBXX 1264 1264 Processed 26/05/2023 1882369042 INDRA GURJAR ICICI BANK LTD(508534)
240 JHALRAPATAN RJ-273200204704000600/505
(गोरधनपुरा ) 		2732002000NRG23310320231502214 01/04/2023 sita bai 2732002WL057479 sita bai 00604 BARB0BRGBXX 158 158 Processed 26/05/2023 1882368919 MOHAN LAL BHEEL and SITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204704000600/511
(गोरधनपुरा ) 		2732002000NRG23310320231502215 01/04/2023 basanti bai 2732002WL057479 basanti bai 00604 BARB0BRGBXX 790 790 Processed 26/05/2023 1882369026 BASANTI BAI RATNAKAR BANK(607393)
242 JHALRAPATAN RJ-273200204704000600/547
(गोरधनपुरा ) 		2732002000NRG23310320231502216 01/04/2023 Dhapu Bai 2732002WL057479 Dhapu Bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368987 DHAPU BAI W/O RODU LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204704000600/553
(गोरधनपुरा ) 		2732002000NRG23310320231502217 01/04/2023 NARBADI 2732002WL057479 NARBADI 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368923 NARMADA BAI W/O PANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204704000600/6
(गोरधनपुरा ) 		2732002000NRG23310320231502218 01/04/2023 gora bai 2732002WL057479 gora bai 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368971 GORABAI UCO BANK(607066)
245 JHALRAPATAN RJ-273200204704000600/655
(गोरधनपुरा ) 		2732002000NRG23310320231502219 01/04/2023 dhanni bai 2732002WL057479 dhanni bai 00604 BARB0BRGBXX 1106 1106 Processed 26/05/2023 1882369028 DHANI BAI LASKARI W/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204704000600/657
(गोरधनपुरा ) 		2732002000NRG23310320231502220 01/04/2023 kamari bai 2732002WL057479 kamari bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369060 KAMERI BAI RATNAKAR BANK(607393)
247 JHALRAPATAN RJ-273200204704000600/750
(गोरधनपुरा ) 		2732002000NRG23310320231502221 01/04/2023 BHAROSH BAI 2732002WL057479 BHAROSH BAI 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368967 BHAROS BAIO W/O PRABHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204704000600/752
(गोरधनपुरा ) 		2732002000NRG23310320231502222 01/04/2023 kamlesh bai 2732002WL057479 kamlesh bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369061 KAMLESH BAI GUJAR W/O VIJAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204704000600/754
(गोरधनपुरा ) 		2732002000NRG23310320231502223 01/04/2023 BHULI BAI 2732002WL057479 BHULI BAI 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368924 BHULI BAI WO MANAK CHAND UNION BANK OF INDIA(508500)
250 JHALRAPATAN RJ-273200204704000600/76
(गोरधनपुरा ) 		2732002000NRG23310320231502225 01/04/2023 JANA BAI 2732002WL057479 JANA BAI 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1882368922 JANA BAI LAXKARI W/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204704000600/80
(गोरधनपुरा ) 		2732002000NRG23310320231502226 01/04/2023 Yashoda Bai 2732002WL057479 Yashoda Bai 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368738 YASHODA BAI ICICI BANK LTD(508534)
252 JHALRAPATAN RJ-273200204704000600/812
(गोरधनपुरा ) 		2732002000NRG23310320231502227 01/04/2023 bajrangi bai 2732002WL057479 bajrangi bai 00604 BARB0BRGBXX 632 632 Processed 26/05/2023 1882369051 BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204704000600/830
(गोरधनपुरा ) 		2732002000NRG23310320231502228 01/04/2023 Nani Bai 2732002WL057479 Nani Bai 00604 BARB0BRGBXX 158 158 Processed 26/05/2023 1882368983 NANI BAI ICICI BANK LTD(508534)
254 JHALRAPATAN RJ-273200204704000600/848
(गोरधनपुरा ) 		2732002000NRG23310320231502230 01/04/2023 mangi lal 2732002WL057479 mangi lal 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369044 MANGI LAL S/O NANDA BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204704000600/852
(गोरधनपुरा ) 		2732002000NRG23310320231502231 01/04/2023 Mukand Bai 2732002WL057479 Mukand Bai 00604 BARB0BRGBXX 316 316 Processed 26/05/2023 1882368992 MUKUND BAI W/O OM PRAKASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200204704000600/886
(गोरधनपुरा ) 		2732002000NRG23310320231502232 01/04/2023 kanchan bai 2732002WL057479 kanchan bai 00604 BARB0BRGBXX 1422 1422 Processed 26/05/2023 1882369065 MANGI LAL BHEEL U/G KANCHAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204704000600/887
(गोरधनपुरा ) 		2732002000NRG23310320231502233 01/04/2023 nihal bai 2732002WL057479 nihal bai 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882369067 NIHAL BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204704000600/896
(गोरधनपुरा ) 		2732002000NRG23310320231502234 01/04/2023 ramkanya 2732002WL057479 ramkanya 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882369070 RAMKNYA BAI ICICI BANK LTD(508534)
259 JHALRAPATAN RJ-273200204704000600/925
(गोरधनपुरा ) 		2732002000NRG23310320231502235 01/04/2023 Reshma 2732002WL057479 Reshma 00604 BARB0BRGBXX 1896 1896 Processed 26/05/2023 1882368903 RESHMA ICICI BANK LTD(508534)
260 JHALRAPATAN RJ-273200204704000600/926
(गोरधनपुरा ) 		2732002000NRG23310320231502236 01/04/2023 Sanju Bai 2732002WL057479 Sanju Bai 00604 BARB0BRGBXX 1422 1422 Processed 26/05/2023 1882368726 SANJU BAI BHEEL W/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204704000600/927
(गोरधनपुरा ) 		2732002000NRG23310320231502237 01/04/2023 Gyatri Bai 2732002WL057479 Gyatri Bai 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368832 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
262 JHALRAPATAN RJ-273200204704000600/941
(गोरधनपुरा ) 		2732002000NRG23310320231502239 01/04/2023 Sita Bai 2732002WL057479 Sita Bai 00604 BARB0BRGBXX 1738 1738 Processed 26/05/2023 1882368795 SITA BAI RATNAKAR BANK(607393)
263 JHALRAPATAN RJ-273200204704000600/956
(गोरधनपुरा ) 		2732002000NRG23310320231502240 01/04/2023 Rukmani Bai 2732002WL057479 Rukmani Bai 00604 BARB0BRGBXX 474 474 Processed 26/05/2023 1882368762 RUKMA BAI W/O HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204704000600/965
(गोरधनपुरा ) 		2732002000NRG23310320231502241 01/04/2023 Kalawati bai 2732002WL057479 Kalawati bai 00604 BARB0BRGBXX 948 948 Processed 26/05/2023 1882368764 KALAVATI BAI W/O RADEHESHAYAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204704000600/967
(गोरधनपुरा ) 		2732002000NRG23310320231502242 01/04/2023 pramila bai 2732002WL057479 pramila bai 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368770 PRAMILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200204704006400/583
(गोरधनपुरा ) 		2732002000NRG23310320231502248 01/04/2023 shyam bai 2732002WL057480 shyam bai 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882368972 SAM BAI W/O BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204704006900/1004
(गोरधनपुरा ) 		2732002000NRG23310320231502249 01/04/2023 Gyan Singh 2732002WL057480 Gyan Singh 00604 BARB0BRGBXX 1280 1280 Processed 26/05/2023 1882368805 GYAN SINGH S/O MULAK RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 JHALRAPATAN RJ-273200204704006900/1011
(गोरधनपुरा ) 		2732002000NRG23310320231502252 01/04/2023 Hari Singh 2732002WL057480 Hari Singh 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369039 HARISINGH GUJAR S/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200204704006900/1028
(गोरधनपुरा ) 		2732002000NRG23310320231502253 01/04/2023 Dhup Kanwar 2732002WL057480 Dhup Kanwar 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368727 DOOP KANWAR W/O SURAJ MAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200204704006900/1030
(गोरधनपुरा ) 		2732002000NRG23310320231502254 01/04/2023 Beena Bai 2732002WL057480 Beena Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369057 BINA BAI ICICI BANK LTD(508534)
271 JHALRAPATAN RJ-273200204704006900/1102
(गोरधनपुरा ) 		2732002000NRG23310320231502516 01/04/2023 surendra singh 2732002WL057484 surendra singh 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882369033 SURENDRA SINGH and BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200204704006900/1113
(गोरधनपुरा ) 		2732002000NRG23310320231502520 01/04/2023 sajjan bai 2732002WL057484 sajjan bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368908 SAJAN BAI ICICI BANK LTD(508534)
273 JHALRAPATAN RJ-273200204704006900/1124
(गोरधनपुरा ) 		2732002000NRG23310320231502259 01/04/2023 Anil Kumar 2732002WL057480 Anil Kumar 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368731 ANIL KUMAR GUJAR S/O PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200204704006900/1167
(गोरधनपुरा ) 		2732002000NRG23310320231502260 01/04/2023 Rakesh 2732002WL057480 Rakesh 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369047 RAKESH KIMAR S/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204704006900/1189
(गोरधनपुरा ) 		2732002000NRG23310320231502522 01/04/2023 rekha rathor 2732002WL057484 rekha rathor 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368737 Rekha Rathor FINO PAYMENTS BANK LTD(608001)
276 JHALRAPATAN RJ-273200204704006900/119
(गोरधनपुरा ) 		2732002000NRG23310320231502261 01/04/2023 Jagdish 2732002WL057480 Jagdish 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369007 JAGDEESH CHAND ICICI BANK LTD(508534)
277 JHALRAPATAN RJ-273200204704006900/1240
(गोरधनपुरा ) 		2732002000NRG23310320231502263 01/04/2023 SIMA BAI 2732002WL057480 SIMA BAI 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368961 SEEMA BAI W/O NARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG23310320231502266 01/04/2023 Govind prasad 2732002WL057480 Govind prasad 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368741 GOVIND LAL GURJAR S/O.MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200204704006900/1321
(गोरधनपुरा ) 		2732002000NRG23310320231502527 01/04/2023 Rekha bai 2732002WL057484 Rekha bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368788 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200204704006900/1348
(गोरधनपुरा ) 		2732002000NRG23310320231502530 01/04/2023 Pinki kumari 2732002WL057484 Pinki kumari 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1882369054 PINKI KUMARI DO HARISINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 JHALRAPATAN RJ-273200204704006900/1358
(गोरधनपुरा ) 		2732002000NRG23310320231502269 01/04/2023 Koshalya bai 2732002WL057480 Koshalya bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368812 KAUSHALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG23310320231502270 01/04/2023 AKSAY 2732002WL057480 AKSAY 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368839 AKSHAY KUMAR SEN AIRTEL PAYMENTS BANK LIMITED(990288)
283 JHALRAPATAN RJ-273200204704006900/157
(गोरधनपुरा ) 		2732002000NRG23310320231502534 01/04/2023 mohani bai 2732002WL057484 mohani bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882369012 MOHANI BAI ,MANJU W/O KRISHNA GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200204704006900/164
(गोरधनपुरा ) 		2732002000NRG23310320231502273 01/04/2023 mamta kumari 2732002WL057480 mamta kumari 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369058 MAMTA KUMARI W/O MANOJ KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200204704006900/182
(गोरधनपुरा ) 		2732002000NRG23310320231502275 01/04/2023 Maya bai 2732002WL057480 Maya bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368872 MAYA BAI ICICI BANK LTD(508534)
286 JHALRAPATAN RJ-273200204704006900/182
(गोरधनपुरा ) 		2732002000NRG23310320231502274 01/04/2023 ramnivas 2732002WL057480 ramnivas 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369027 RAM NIVAS S/O OKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200204704006900/194
(गोरधनपुरा ) 		2732002000NRG23310320231502536 01/04/2023 Sumitra Bai 2732002WL057484 Sumitra Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368735 SUMITRA BAI ICICI BANK LTD(508534)
288 JHALRAPATAN RJ-273200204704006900/246
(गोरधनपुरा ) 		2732002000NRG23310320231502276 01/04/2023 dhapu bai 2732002WL057480 dhapu bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368914 DHAPU BAI ICICI BANK LTD(508534)
289 JHALRAPATAN RJ-273200204704006900/247
(गोरधनपुरा ) 		2732002000NRG23310320231502541 01/04/2023 Mangi bai 2732002WL057484 Mangi bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369069 MANGI BAI GUJAR W/O RAMVEER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204704006900/248
(गोरधनपुरा ) 		2732002000NRG23310320231502277 01/04/2023 bane singh 2732002WL057480 bane singh 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369016 BANE SINGH S/O RAM CHANDRA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 JHALRAPATAN RJ-273200204704006900/253
(गोरधनपुरा ) 		2732002000NRG23310320231502278 01/04/2023 Chameli Bai 2732002WL057480 Chameli Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368761 CHAMELI BAI W/O RAMESHCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200204704006900/262
(गोरधनपुरा ) 		2732002000NRG23310320231502548 01/04/2023 Balu 2732002WL057484 Balu 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369055 BALURAM GUJAR S/O SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200204704006900/262
(गोरधनपुरा ) 		2732002000NRG23310320231502549 01/04/2023 kamlesh 2732002WL057484 kamlesh 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882369063 KAMLESH BAI GUJAR W/O BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 JHALRAPATAN RJ-273200204704006900/278
(गोरधनपुरा ) 		2732002000NRG23310320231502279 01/04/2023 Manbhar 2732002WL057480 Manbhar 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369005 MAN BAI W/O NAVAL KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200204704006900/307
(गोरधनपुरा ) 		2732002000NRG23310320231502552 01/04/2023 tajkaran 2732002WL057484 tajkaran 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368964 TEJ KARAN GUJAR S/O SURAJ MAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200204704006900/314
(गोरधनपुरा ) 		2732002000NRG23310320231502554 01/04/2023 SANTOSH BAI 2732002WL057484 SANTOSH BAI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882369006 SANTOSH GUJAR ICICI BANK LTD(508534)
297 JHALRAPATAN RJ-273200204704006900/332
(गोरधनपुरा ) 		2732002000NRG23310320231502557 01/04/2023 BHAWARI 2732002WL057484 BHAWARI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882368910 BURI BAI ICICI BANK LTD(508534)
298 JHALRAPATAN RJ-273200204704006900/373
(गोरधनपुरा ) 		2732002000NRG23310320231502558 01/04/2023 mohani 2732002WL057484 mohani 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368909 MOHNI BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200204704006900/377
(गोरधनपुरा ) 		2732002000NRG23310320231502281 01/04/2023 sugana 2732002WL057480 sugana 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369018 SUGNA BAI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200204704006900/379
(गोरधनपुरा ) 		2732002000NRG23310320231502559 01/04/2023 sharda 2732002WL057484 sharda 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368916 SHARDA BAI W/O MUNSHI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200204704006900/380
(गोरधनपुरा ) 		2732002000NRG23310320231502282 01/04/2023 dhanna bai 2732002WL057480 dhanna bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368912 DHANI BAI ICICI BANK LTD(508534)
302 JHALRAPATAN RJ-273200204704006900/383
(गोरधनपुरा ) 		2732002000NRG23310320231502283 01/04/2023 INDRA BAI 2732002WL057480 INDRA BAI 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368917 INDRA BAI ICICI BANK LTD(508534)
303 JHALRAPATAN RJ-273200204704006900/387
(गोरधनपुरा ) 		2732002000NRG23310320231502560 01/04/2023 mamta 2732002WL057484 mamta 00604 BARB0BRGBXX 960 960 Processed 26/05/2023 1882369056 MAMTA BAI W/O HARI SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 JHALRAPATAN RJ-273200204704006900/390
(गोरधनपुरा ) 		2732002000NRG23310320231502561 01/04/2023 jamna bai 2732002WL057484 jamna bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368966 JAMNA BAI WO SOBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204704006900/392
(गोरधनपुरा ) 		2732002000NRG23310320231502285 01/04/2023 Mohan Bai 2732002WL057480 Mohan Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369046 MOHANI BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200204704006900/393
(गोरधनपुरा ) 		2732002000NRG23310320231502562 01/04/2023 Nand Lal 2732002WL057484 Nand Lal 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368806 NAND LAL S/O SHANKAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200204704006900/399
(गोरधनपुरा ) 		2732002000NRG23310320231502286 01/04/2023 kailash bai 2732002WL057480 kailash bai 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882368915 KAILASH BAI WO DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204704006900/399
(गोरधनपुरा ) 		2732002000NRG23310320231502245 01/04/2023 Sunil kumar 2732002WL057479 Sunil kumar 00604 BARB0BRGBXX 1580 1580 Processed 26/05/2023 1882368811 SUNIL KUMAR SO DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204704006900/400
(गोरधनपुरा ) 		2732002000NRG23310320231502287 01/04/2023 tammu bai 2732002WL057480 tammu bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368800 TAMMO BAI W/O BANE SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200204704006900/555
(गोरधनपुरा ) 		2732002000NRG23310320231502289 01/04/2023 Kuldeep 2732002WL057480 Kuldeep 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369015 KULDEEP SINGH GUJAR S/O NATHU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204704006900/555
(गोरधनपुरा ) 		2732002000NRG23310320231502568 01/04/2023 PAWAN 2732002WL057484 PAWAN 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882368963 PAWAN BAI W/O KULDEEP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204704006900/588
(गोरधनपुरा ) 		2732002000NRG23310320231502569 01/04/2023 ashok kumar 2732002WL057484 ashok kumar 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368968 ASHOK KUMAR GUJAR S/O SURAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200204704006900/669
(गोरधनपुरा ) 		2732002000NRG23310320231502572 01/04/2023 mani bai 2732002WL057484 mani bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882368911 MANI BAI W/O NARESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204704006900/677
(गोरधनपुरा ) 		2732002000NRG23310320231502292 01/04/2023 mohan 2732002WL057480 mohan 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368879 MOHAN LAL SO LADUR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204704006900/684
(गोरधनपुरा ) 		2732002000NRG23310320231502575 01/04/2023 Sonu Bai 2732002WL057484 Sonu Bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882369030 SONU BAI W/O TILAKRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200204704006900/696
(गोरधनपुरा ) 		2732002000NRG23310320231502577 01/04/2023 guddi bai 2732002WL057484 guddi bai 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1882369045 GUDDI BAI W/O MUKESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200204704006900/701
(गोरधनपुरा ) 		2732002000NRG23310320231502293 01/04/2023 rajandre singh 2732002WL057480 rajandre singh 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882369034 RAJENDRA SINGH S/O SURAJMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200204704006900/704
(गोरधनपुरा ) 		2732002000NRG23310320231502294 01/04/2023 jagdish 2732002WL057480 jagdish 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368802 JAGDEESH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
319 JHALRAPATAN RJ-273200204704006900/727
(गोरधनपुरा ) 		2732002000NRG23310320231502578 01/04/2023 Manakchand 2732002WL057484 Manakchand 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368996 MANIKCHAND SO BHAWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG23310320231502295 01/04/2023 Naval Bai 2732002WL057480 Naval Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368913 NAWALI BAI W/O SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG23310320231502296 01/04/2023 Sodan Singh 2732002WL057480 Sodan Singh 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369031 SODAN SINGH S/O SHANKAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200204704006900/732
(गोरधनपुरा ) 		2732002000NRG23310320231502297 01/04/2023 RADESYAM 2732002WL057480 RADESYAM 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368965 RADHEY SHYAM S/O ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200204704006900/737
(गोरधनपुरा ) 		2732002000NRG23310320231502580 01/04/2023 mamta bai 2732002WL057484 mamta bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882368977 MRS MAMTA BAI STATE BANK OF INDIA(508548)
324 JHALRAPATAN RJ-273200204704006900/747
(गोरधनपुरा ) 		2732002000NRG23310320231502298 01/04/2023 manbhar bai 2732002WL057480 manbhar bai 00604 BARB0BRGBXX 480 480 Processed 26/05/2023 1882368962 MANBHAR BAI ICICI BANK LTD(508534)
325 JHALRAPATAN RJ-273200204704006900/755
(गोरधनपुरा ) 		2732002000NRG23310320231502299 01/04/2023 GAYATRI BAI 2732002WL057480 GAYATRI BAI 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368969 GAYATRI BAI RATHORE W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204704006900/755
(गोरधनपुरा ) 		2732002000NRG23310320231502300 01/04/2023 Mohan Lal 2732002WL057480 Mohan Lal 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368997 MOHANLAL RATHORE ICICI BANK LTD(508534)
327 JHALRAPATAN RJ-273200204704006900/760
(गोरधनपुरा ) 		2732002000NRG23310320231502301 01/04/2023 Bane Singh 2732002WL057480 Bane Singh 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882368979 BANE SINGH S/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204704006900/766
(गोरधनपुरा ) 		2732002000NRG23310320231502584 01/04/2023 SUMAN BAI 2732002WL057484 SUMAN BAI 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368799 SUMAN BAI ICICI BANK LTD(508534)
329 JHALRAPATAN RJ-273200204704006900/767
(गोरधनपुरा ) 		2732002000NRG23310320231502586 01/04/2023 kamlesh bai 2732002WL057484 kamlesh bai 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1882368976 KAMLESH BAI ICICI BANK LTD(508534)
330 JHALRAPATAN RJ-273200204704006900/778
(गोरधनपुरा ) 		2732002000NRG23310320231502587 01/04/2023 dropti 2732002WL057484 dropti 00604 BARB0BRGBXX 640 640 Processed 26/05/2023 1882368973 DROPATI BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204704006900/791
(गोरधनपुरा ) 		2732002000NRG23310320231502588 01/04/2023 gita bai 2732002WL057484 gita bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882368981 GEETA BAI W/O RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204704006900/803
(गोरधनपुरा ) 		2732002000NRG23310320231502590 01/04/2023 Kavita 2732002WL057484 Kavita 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368753 KAVITA BAI ICICI BANK LTD(508534)
333 JHALRAPATAN RJ-273200204704006900/803
(गोरधनपुरा ) 		2732002000NRG23310320231502589 01/04/2023 mahendra 2732002WL057484 mahendra 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882369032 MAHENDRA SINGH ICICI BANK LTD(508534)
334 JHALRAPATAN RJ-273200204704006900/804
(गोरधनपुरा ) 		2732002000NRG23310320231502302 01/04/2023 OKAR 2732002WL057480 OKAR 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368808 ONKAR LAL SEN S/O BHERU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200204704006900/835
(गोरधनपुरा ) 		2732002000NRG23310320231502592 01/04/2023 SHOBA WATI 2732002WL057484 SHOBA WATI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1882369066 SHOBHA BAI HDFC BANK LTD(607152)
336 JHALRAPATAN RJ-273200204704006900/841
(गोरधनपुरा ) 		2732002000NRG23310320231502303 01/04/2023 Radha Bai 2732002WL057480 Radha Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368990 RADHA BAI W/O DURGESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204704006900/842
(गोरधनपुरा ) 		2732002000NRG23310320231502246 01/04/2023 seema 2732002WL057479 seema 00604 BARB0BRGBXX 632 632 Processed 26/05/2023 1882368982 SEEMA W/O JEETU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200204704006900/851
(गोरधनपुरा ) 		2732002000NRG23310320231502596 01/04/2023 Raju Bai 2732002WL057484 Raju Bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882369040 RAJU BAI ICICI BANK LTD(508534)
339 JHALRAPATAN RJ-273200204704006900/859
(गोरधनपुरा ) 		2732002000NRG23310320231502597 01/04/2023 Munni Bai 2732002WL057484 Munni Bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1882368791 MUNNI BAI W/O SATVIR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 JHALRAPATAN RJ-273200204704006900/866
(गोरधनपुरा ) 		2732002000NRG23310320231502304 01/04/2023 Sodan 2732002WL057480 Sodan 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368760 SODAN SHING SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200204704006900/881
(गोरधनपुरा ) 		2732002000NRG23310320231502306 01/04/2023 Kunti Bai 2732002WL057480 Kunti Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368758 KUNTI BAI W/O SUMERSHING GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204704006900/881
(गोरधनपुरा ) 		2732002000NRG23310320231502305 01/04/2023 Sumar 2732002WL057480 Sumar 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1882368907 SUMER SINGH ICICI BANK LTD(508534)
343 JHALRAPATAN RJ-273200205304003700/213
(कनवाडा ) 		2732002000NRG23310320231499717 01/04/2023 Mamta Bai 2732002WL057426 Mamta Bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1882368817 MAMTA BAI WO BAGADI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 314084 314084
344 JHALRAPATAN RJ-273200204504000700/1326
(कोलाना ) 		2732002000NRG23280320231488432 01/04/2023 KEMLESH 2732002WL057159 KEMLESH 00691 IPOS0000001 720 720 Processed 26/05/2023 1882368882 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 JHALRAPATAN RJ-273200204504000700/1326
(कोलाना ) 		2732002000NRG23280320231488433 01/04/2023 SUNITA BAI 2732002WL057159 SUNITA BAI 00691 IPOS0000001 720 720 Processed 26/05/2023 1882368884 SUNITA KUMARI W/O KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200204604000400/319
(मण्डावर ) 		2732002000NRG23280320231488691 01/04/2023 Ram Kanya Bai 2732002WL057164 Ram Kanya Bai 00691 IPOS0000001 600 600 Processed 26/05/2023 1882368885 RAMKANYAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 421940 421940

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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_738 Bank of Baroda BARB0JHALAW JHALAWAR 2616
2 JHALRAPATAN RJ2732002_010423APB_FTO_738 Bank of India BKID0006677 JHALAWAR 948
3 JHALRAPATAN RJ2732002_010423APB_FTO_738 Canara Bank CNRB0002331 KOTA 75
4 JHALRAPATAN RJ2732002_010423APB_FTO_738 Central Bank Of India CBIN0280985 JHALRAPATAN 600
5 JHALRAPATAN RJ2732002_010423APB_FTO_738 Central Bank Of India CBIN0281244 JHALAWAR 3656
6 JHALRAPATAN RJ2732002_010423APB_FTO_738 HKGB BARB0BRGBXX Mandawar 3840
7 JHALRAPATAN RJ2732002_010423APB_FTO_738 IDBI Bank IBKL0001277 JHALAWAR 1896
8 JHALRAPATAN RJ2732002_010423APB_FTO_738 ICICI BANK ICIC0000435 JHALAWAR 1920
9 JHALRAPATAN RJ2732002_010423APB_FTO_738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 64836
10 JHALRAPATAN RJ2732002_010423APB_FTO_738 Indian Bank IDIB000J595 JHALAWAR 3634
11 JHALRAPATAN RJ2732002_010423APB_FTO_738 Punjab National Bank PUNB0419000 JHALRAPATAN 3315
12 JHALRAPATAN RJ2732002_010423APB_FTO_738 State Bank of India SBIN0006096 JHALAWAR 1896
13 JHALRAPATAN RJ2732002_010423APB_FTO_738 State Bank of India SBIN0031268 JHALAWAR 1896
14 JHALRAPATAN RJ2732002_010423APB_FTO_738 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 1896
15 JHALRAPATAN RJ2732002_010423APB_FTO_738 Union Bank of India UBIN0559237 JHALAWAR 6766
16 JHALRAPATAN RJ2732002_010423APB_FTO_738 Union Bank of India UBIN0826715 JHALAWAR 3634
17 JHALRAPATAN RJ2732002_010423APB_FTO_738 Union Bank of India UBIN0915521 JHALAWAR 2392
18 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 23948
19 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 3315
20 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 10238
21 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 375
22 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 275608
23 JHALRAPATAN RJ2732002_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REECHHWA 600
24 JHALRAPATAN RJ2732002_010423APB_FTO_738 India Post Payments Bank IPOS0000001 JHALAWAR 2040

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