Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:35:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_010423APB_FTO_741
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-273200204104014300/499
(बडोदिया ) 		2732002000NRG23310320231511723 01/04/2023 PAVAN KUMAR 2732002WL057646 PAVAN KUMAR 00045 BARB0JHALAW 1340 1340 Processed 26/05/2023 1877984437 PAWAN KUMAR RATHORE SO AMAR LAL RATHORE BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200204704006400/1177
(गोरधनपुरा ) 		2732002000NRG23310320231502064 01/04/2023 SURENDRA KUMAR 2732002WL057476 SURENDRA KUMAR 00045 BARB0JHALAW 2067 2067 Processed 26/05/2023 1877984438 SURENDRA KUMAR GURJAR BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200204904008300/105
(रूपारेल ) 		2732002000NRG23280320231488775 01/04/2023 Baby 2732002WL057165 Baby 00045 BARB0JHALAW 1750 1750 Processed 26/05/2023 1877984429 MISS BABY BABY STATE BANK OF INDIA(508548)
4 JHALRAPATAN RJ-273200204904008300/68
(रूपारेल ) 		2732002000NRG23280320231488820 01/04/2023 Devi Lal 2732002WL057165 Devi Lal 00045 BARB0JHALAW 1750 1750 Processed 26/05/2023 1877984439 DEVI LAl CHOUDHARY CANARA BANK(508532)
5 JHALRAPATAN RJ-273200205803997500/1006
(सलोतया(झालरापाटन) ) 		2732002000NRG23310320231501707 01/04/2023 Saroj 2732002WL057465 Saroj 00045 BARB0JHALAW 1105 1105 Processed 26/05/2023 1877984373 SAROJ WO MEHAPHUL BANK OF BARODA(606985)
SubTotal 8012 8012
6 JHALRAPATAN RJ-273200204104014300/495
(बडोदिया ) 		2732002000NRG23310320231511721 01/04/2023 SANGITA BAI 2732002WL057645 SANGITA BAI 00045 BARB0JHALRA 2210 2210 Processed 26/05/2023 1877984426 SANGITA KUMARI RATHORE BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200204904008300/112
(रूपारेल ) 		2732002000NRG23280320231488779 01/04/2023 Basanti Bai 2732002WL057165 Basanti Bai 00045 BARB0JHALRA 1750 1750 Processed 26/05/2023 1877984380 BASANTI BAI BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200204904008300/117
(रूपारेल ) 		2732002000NRG23280320231488786 01/04/2023 Sunil 2732002WL057165 Sunil 00045 BARB0JHALRA 1750 1750 Processed 26/05/2023 1877984382 SUNILKUMAR PUNJAB NATIONAL BANK(508568)
9 JHALRAPATAN RJ-273200204904008300/117
(रूपारेल ) 		2732002000NRG23280320231488787 01/04/2023 Tulsi 2732002WL057165 Tulsi 00045 BARB0JHALRA 700 700 Processed 26/05/2023 1877984381 TULSI CHODHARY BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200204904008300/29
(रूपारेल ) 		2732002000NRG23280320231488800 01/04/2023 Radhaishyam 2732002WL057165 Radhaishyam 00045 BARB0JHALRA 1750 1750 Processed 26/05/2023 1877984425 RADHESHYAM SO NARAYAN BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200204904008300/45
(रूपारेल ) 		2732002000NRG23280320231488809 01/04/2023 Sunita 2732002WL057165 Sunita 00045 BARB0JHALRA 1575 1575 Processed 26/05/2023 1877984428 SUNITA KUMARI BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200204904008300/59
(रूपारेल ) 		2732002000NRG23280320231488814 01/04/2023 Rambabu 2732002WL057165 Rambabu 00045 BARB0JHALRA 1750 1750 Processed 26/05/2023 1877984427 RAMBABU BANK OF BARODA(606985)
SubTotal 11485 11485
13 JHALRAPATAN RJ-273200206304013700/672
(असनावर ) 		2732002000NRG23290320231492476 01/04/2023 Shabhana Bee 2732002WL057312 Shabhana Bee 00048 BKID0006677 884 884 Processed 26/05/2023 1877984326 SHABU MEGAM BANK OF INDIA(508505)
SubTotal 884 884
14 JHALRAPATAN RJ-273200204904008300/125
(रूपारेल ) 		2732002000NRG23280320231488790 01/04/2023 Shanti lal yadav 2732002WL057165 Shanti lal yadav 00078 CNRB0003595 1750 1750 Processed 26/05/2023 1877984441 SHANTILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
15 JHALRAPATAN RJ-273200204104014300/192
(बडोदिया ) 		2732002000NRG23310320231502133 01/04/2023 Dinesh Baseda 2732002WL057478 Dinesh Baseda 00089 CBIN0280460 735 735 Processed 26/05/2023 1877984424 Master DINESH KUMARI BASEDA CENTRAL BANK OF INDIA(607115)
16 JHALRAPATAN RJ-273200204104014300/229
(बडोदिया ) 		2732002000NRG23310320231502138 01/04/2023 Kalawati Bai 2732002WL057478 Kalawati Bai 00089 CBIN0280460 294 294 Processed 26/05/2023 1877984456 Ms. KALAVATI BAI PATIDAR CENTRAL BANK OF INDIA(607115)
17 JHALRAPATAN RJ-273200204104014300/23
(बडोदिया ) 		2732002000NRG23310320231502140 01/04/2023 INDRA BAI 2732002WL057478 INDRA BAI 00089 CBIN0280460 735 735 Processed 26/05/2023 1877984435 Ms. INDRA BAI CENTRAL BANK OF INDIA(607115)
18 JHALRAPATAN RJ-273200204104014300/438
(बडोदिया ) 		2732002000NRG23310320231502144 01/04/2023 bhuri bai 2732002WL057478 bhuri bai 00089 CBIN0280460 735 735 Processed 26/05/2023 1877984383 BHURIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 JHALRAPATAN RJ-273200204104014300/452
(बडोदिया ) 		2732002000NRG23310320231502145 01/04/2023 sheyam lal 2732002WL057478 sheyam lal 00089 CBIN0280460 735 735 Processed 26/05/2023 1877984433 Mr. SHYAM LAL BASEDA CENTRAL BANK OF INDIA(607115)
20 JHALRAPATAN RJ-273200204104014300/502
(बडोदिया ) 		2732002000NRG23310320231502149 01/04/2023 KALI CHANRAN 2732002WL057478 KALI CHANRAN 00089 CBIN0280460 588 588 Processed 26/05/2023 1877984423 Master KALI CHARAN BASEDA CENTRAL BANK OF INDIA(607115)
21 JHALRAPATAN RJ-273200204104014300/502
(बडोदिया ) 		2732002000NRG23310320231502150 01/04/2023 REENA BAI 2732002WL057478 REENA BAI 00089 CBIN0280460 735 735 Processed 26/05/2023 1877984446 Mrs. REENA BAI CENTRAL BANK OF INDIA(607115)
22 JHALRAPATAN RJ-273200204304014900/98
(लावासल ) 		2732002000NRG23280320231488969 01/04/2023 Parmanand 2732002WL057169 Parmanand 00089 CBIN0280460 1980 1980 Processed 26/05/2023 1877984385 PARMANAND S/O KANWAR LAL IDBI BANK(607095)
23 JHALRAPATAN RJ-273200204304016000/344
(लावासल ) 		2732002000NRG23280320231488972 01/04/2023 karan 2732002WL057169 karan 00089 CBIN0280460 1211 1211 Processed 26/05/2023 1877984372 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200204904008300/37
(रूपारेल ) 		2732002000NRG23280320231488805 01/04/2023 om prakash 2732002WL057165 om prakash 00089 CBIN0280460 1750 1750 Processed 26/05/2023 1877984395 OMPRAKASH JAT S/O BADILAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 JHALRAPATAN RJ-273200206204008100/546
(अकतासा ) 		2732002000NRG23290320231491978 01/04/2023 Kalawati Bai 2732002WL057279 Kalawati Bai 00089 CBIN0280460 310 310 Processed 26/05/2023 1877984387 Mrs. KALA WATI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
26 JHALRAPATAN RJ-273200206204008100/570
(अकतासा ) 		2732002000NRG23290320231491979 01/04/2023 Gita Bai 2732002WL057279 Gita Bai 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984421 Mrs. GEETA BAI W/O SITA RAM BHIL CENTRAL BANK OF INDIA(607115)
27 JHALRAPATAN RJ-273200206204008100/597
(अकतासा ) 		2732002000NRG23290320231491980 01/04/2023 kalu lal 2732002WL057279 kalu lal 00089 CBIN0280460 310 310 Processed 26/05/2023 1877984386 Mr. KALU LAL S/O PRATHVI LAL CENTRAL BANK OF INDIA(607115)
28 JHALRAPATAN RJ-273200206204008200/34
(अकतासा ) 		2732002000NRG23290320231491975 01/04/2023 Shyam Lal 2732002WL057278 Shyam Lal 00089 CBIN0280460 442 442 Processed 26/05/2023 1877984370 Mr. SHYAM LAL MEENA CENTRAL BANK OF INDIA(607115)
29 JHALRAPATAN RJ-273200206204008200/501
(अकतासा ) 		2732002000NRG23290320231491982 01/04/2023 ramnarayan 2732002WL057279 ramnarayan 00089 CBIN0280460 310 310 Processed 26/05/2023 1877984384 Mr. RAMANARAYAN . CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200206204008200/52
(अकतासा ) 		2732002000NRG23290320231491983 01/04/2023 Mohan Lal 2732002WL057279 Mohan Lal 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984417 Mr. MOHAN LAL MEENA S/O DEV LAL MEENA CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200206204008200/63
(अकतासा ) 		2732002000NRG23290320231491976 01/04/2023 mangi Lal 2732002WL057278 mangi Lal 00089 CBIN0280460 1768 1768 Processed 26/05/2023 1877984393 Mr. MANGI LAL MEENA S/O NAND LAL CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200206204012700/1104
(अकतासा ) 		2732002000NRG23290320231491984 01/04/2023 Balwant Singh 2732002WL057279 Balwant Singh 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984396 Mr. BALWANT SINGH S/O DEVI SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
33 JHALRAPATAN RJ-273200206204012700/1105
(अकतासा ) 		2732002000NRG23290320231491985 01/04/2023 Ramprasad 2732002WL057279 Ramprasad 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984450 Mr. RAM PARSAD SAN CENTRAL BANK OF INDIA(607115)
34 JHALRAPATAN RJ-273200206204012700/442
(अकतासा ) 		2732002000NRG23290320231491986 01/04/2023 Bheru Lal 2732002WL057279 Bheru Lal 00089 CBIN0280460 310 310 Processed 26/05/2023 1877984454 Mr. BHERU . MOTI LAL CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200206204012700/453
(अकतासा ) 		2732002000NRG23290320231491987 01/04/2023 ratan singh 2732002WL057279 ratan singh 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984418 RATAN SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200206204012700/455
(अकतासा ) 		2732002000NRG23290320231491988 01/04/2023 Kalu Singh 2732002WL057279 Kalu Singh 00089 CBIN0280460 310 310 Processed 26/05/2023 1877984389 Mr. KALU . SINGH CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200206204012700/474
(अकतासा ) 		2732002000NRG23290320231491989 01/04/2023 Kanti Bai 2732002WL057279 Kanti Bai 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984430 Mrs. KANTI BAI NAYAK CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200206204012700/475
(अकतासा ) 		2732002000NRG23290320231491990 01/04/2023 Nena lal 2732002WL057279 Nena lal 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984447 Mr. NANU RAM CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200206204012700/480
(अकतासा ) 		2732002000NRG23290320231491991 01/04/2023 Rodi Bai 2732002WL057279 Rodi Bai 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984457 Mrs. RODI BAI NAYAK GHEESA LAL CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200206204012700/491
(अकतासा ) 		2732002000NRG23290320231491992 01/04/2023 Shanyhi Bai 2732002WL057279 Shanyhi Bai 00089 CBIN0280460 155 155 Processed 26/05/2023 1877984442 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200206204012700/497
(अकतासा ) 		2732002000NRG23290320231491993 01/04/2023 Satendar 2732002WL057279 Satendar 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984452 Mr. SATYENDRA SINGH CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200206204012700/954
(अकतासा ) 		2732002000NRG23290320231491994 01/04/2023 Mangu singh 2732002WL057279 Mangu singh 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984419 Mangu Singh FINO PAYMENTS BANK LTD(608001)
43 JHALRAPATAN RJ-273200206204012700/954
(अकतासा ) 		2732002000NRG23290320231491995 01/04/2023 Shyam Kawar 2732002WL057279 Shyam Kawar 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984449 Mrs. SHYAM . KANWAR CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206204013300/170
(अकतासा ) 		2732002000NRG23290320231491996 01/04/2023 Ramkishan 2732002WL057279 Ramkishan 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984431 Mr. RAM KISHAN MALI CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200206204013300/202
(अकतासा ) 		2732002000NRG23290320231491997 01/04/2023 Gangaram 2732002WL057279 Gangaram 00089 CBIN0280460 465 465 Processed 26/05/2023 1877984388 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200206204013300/369
(अकतासा ) 		2732002000NRG23290320231491977 01/04/2023 JANA BAI 2732002WL057278 JANA BAI 00089 CBIN0280460 1326 1326 Processed 26/05/2023 1877984398 Mrs. JANA BAI W/O MAHADEV BHIL CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206304013700/104
(असनावर ) 		2732002000NRG23290320231491966 01/04/2023 BHAGVATI BAI 2732002WL057277 BHAGVATI BAI 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984369 Miss. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200206304013700/1116
(असनावर ) 		2732002000NRG23290320231491968 01/04/2023 Tara bai 2732002WL057277 Tara bai 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984368 Mrs. TARA BAI . KISHAN LAL CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200206304013700/1222
(असनावर ) 		2732002000NRG23290320231492182 01/04/2023 Tufan Singh 2732002WL057287 Tufan Singh 00089 CBIN0280460 1768 1768 Processed 26/05/2023 1877984420 Mr. TOOFAN SINGH YADAV S/O MOTI LAL CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206304013700/1289
(असनावर ) 		2732002000NRG23290320231491961 01/04/2023 MOHANI BAI 2732002WL057276 MOHANI BAI 00089 CBIN0280460 442 442 Processed 26/05/2023 1877984451 Miss. MOHAN BAI CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206304013700/1653
(असनावर ) 		2732002000NRG23290320231491963 01/04/2023 RATAN LAL MEGHWAL 2732002WL057276 RATAN LAL MEGHWAL 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984455 Mr. RATAN LAL MOTI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200206304013700/1743
(असनावर ) 		2732002000NRG23290320231492183 01/04/2023 Dhapu Bai 2732002WL057287 Dhapu Bai 00089 CBIN0280460 2210 2210 Processed 26/05/2023 1877984371 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206304013700/1988
(असनावर ) 		2732002000NRG23290320231492184 01/04/2023 Purilal 2732002WL057287 Purilal 00089 CBIN0280460 1326 1326 Processed 26/05/2023 1877984443 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200206304013700/2014
(असनावर ) 		2732002000NRG23290320231491970 01/04/2023 RAMWSWER 2732002WL057277 RAMWSWER 00089 CBIN0280460 442 442 Processed 26/05/2023 1877984436 Mr. RAMESHWAR . KUMAR CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200206304013700/2195
(असनावर ) 		2732002000NRG23290320231492185 01/04/2023 Pool Bai 2732002WL057287 Pool Bai 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984453 Mrs. FULA BAI CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200206304013700/2326
(असनावर ) 		2732002000NRG23290320231492473 01/04/2023 rani bai 2732002WL057312 rani bai 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984459 RANI . INDUSIND BANK(607189)
57 JHALRAPATAN RJ-273200206304013700/282
(असनावर ) 		2732002000NRG23290320231491965 01/04/2023 Mangi Bai 2732002WL057276 Mangi Bai 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984392 Mrs. MANGIBAI BHIL CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200206304013700/378
(असनावर ) 		2732002000NRG23290320231491971 01/04/2023 Bina bai 2732002WL057277 Bina bai 00089 CBIN0280460 1326 1326 Processed 26/05/2023 1877984394 BINA KUMARI WO NAND LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 JHALRAPATAN RJ-273200206304013700/379
(असनावर ) 		2732002000NRG23290320231491972 01/04/2023 MADAN LAL 2732002WL057277 MADAN LAL 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984432 Mr. MADAN LAL PRAJAPTI CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206304013700/625
(असनावर ) 		2732002000NRG23290320231492474 01/04/2023 beem lal 2732002WL057312 beem lal 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984374 Mr. BHEEM SINGH CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206304013700/625
(असनावर ) 		2732002000NRG23290320231492475 01/04/2023 Shakuntala 2732002WL057312 Shakuntala 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984397 Mrs. SHAKUNTALA YADAV CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200206304013700/697
(असनावर ) 		2732002000NRG23290320231492186 01/04/2023 SANTOSH BAI 2732002WL057287 SANTOSH BAI 00089 CBIN0280460 884 884 Processed 26/05/2023 1877984390 SANTOSH BAI W/O NAND KISHOR BHIL CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200206304013700/721
(असनावर ) 		2732002000NRG23290320231492477 01/04/2023 Kanchan Bai 2732002WL057312 Kanchan Bai 00089 CBIN0280460 2652 2652 Processed 26/05/2023 1877984391 Mrs. KANCHAN BAI W/O PRABHU LAL JATAV CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206304013700/884
(असनावर ) 		2732002000NRG23290320231492478 01/04/2023 Santosh 2732002WL057312 Santosh 00089 CBIN0280460 663 663 Processed 26/05/2023 1877984458 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
SubTotal 56365 56365
65 JHALRAPATAN RJ-273200204904008300/120
(रूपारेल ) 		2732002000NRG23280320231488788 01/04/2023 Satyaprakash 2732002WL057165 Satyaprakash 00089 CBIN0280985 1750 1750 Processed 26/05/2023 1877984444 SATYA PRAKASH GUJAR S/O JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 JHALRAPATAN RJ-273200204904008300/20
(रूपारेल ) 		2732002000NRG23280320231488795 01/04/2023 MAMTA BAI 2732002WL057165 MAMTA BAI 00089 CBIN0280985 1225 1225 Processed 26/05/2023 1877984593 MAMTA BAI PUNJAB NATIONAL BANK(508568)
67 JHALRAPATAN RJ-273200205504006000/35
(गिरधरपुरा ) 		2732002000NRG23310320231507166 01/04/2023 KALASH CHAND 2732002WL057566 KALASH CHAND 00089 CBIN0280985 1105 1105 Processed 26/05/2023 1877984378 Mr. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200205504006000/56
(गिरधरपुरा ) 		2732002000NRG23310320231507167 01/04/2023 Birdhi Chand 2732002WL057566 Birdhi Chand 00089 CBIN0280985 1105 1105 Processed 26/05/2023 1877984377 Mr. BIRDHI CHAND CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200205504006000/56
(गिरधरपुरा ) 		2732002000NRG23310320231507169 01/04/2023 Birdhi Chand 2732002WL057566 Birdhi Chand 00089 CBIN0280985 1105 1105 Processed 26/05/2023 1877984376 Mr. BIRDHI CHAND CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200205504006000/56
(गिरधरपुरा ) 		2732002000NRG23310320231507168 01/04/2023 Soram Bai 2732002WL057566 Soram Bai 00089 CBIN0280985 663 663 Processed 26/05/2023 1877984379 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200205504008800/26
(गिरधरपुरा ) 		2732002000NRG23310320231507171 01/04/2023 Lila Bai 2732002WL057566 Lila Bai 00089 CBIN0280985 442 442 Processed 26/05/2023 1877984375 Mrs. LILA BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7395 7395
72 JHALRAPATAN RJ-273200204704006400/1016
(गोरधनपुरा ) 		2732002000NRG23310320231502054 01/04/2023 Bhagwan Singh 2732002WL057476 Bhagwan Singh 00168 ICIC0000538 2067 2067 Processed 26/05/2023 1877984406 KOSHLYA BAI and BHAGWAN SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 JHALRAPATAN RJ-273200204704006400/1026
(गोरधनपुरा ) 		2732002000NRG23310320231502055 01/04/2023 Jasvant Singh 2732002WL057476 Jasvant Singh 00168 ICIC0000538 2067 2067 Processed 26/05/2023 1877984403 JASVANT ICICI BANK LTD(508534)
74 JHALRAPATAN RJ-273200204704006400/1095
(गोरधनपुरा ) 		2732002000NRG23310320231502058 01/04/2023 Banas Bai 2732002WL057476 Banas Bai 00168 ICIC0000538 1908 1908 Processed 26/05/2023 1877984401 BANAS BAI ICICI BANK LTD(508534)
75 JHALRAPATAN RJ-273200204704006400/1232
(गोरधनपुरा ) 		2732002000NRG23310320231502066 01/04/2023 Babu lal 2732002WL057476 Babu lal 00168 ICIC0000538 2067 2067 Processed 26/05/2023 1877984402 Babulal .. FINO PAYMENTS BANK LTD(608001)
76 JHALRAPATAN RJ-273200204704006400/586
(गोरधनपुरा ) 		2732002000NRG23310320231502508 01/04/2023 Babudi 2732002WL057484 Babudi 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1877984408 BABUDI BHAVANA ICICI BANK LTD(508534)
77 JHALRAPATAN RJ-273200204704006400/864
(गोरधनपुरा ) 		2732002000NRG23310320231502104 01/04/2023 Bhuri Bai 2732002WL057476 Bhuri Bai 00168 ICIC0000538 1908 1908 Processed 26/05/2023 1877984410 BHURI BAI ICICI BANK LTD(508534)
78 JHALRAPATAN RJ-273200204704006900/1077
(गोरधनपुरा ) 		2732002000NRG23310320231502513 01/04/2023 Rajendra Singh 2732002WL057484 Rajendra Singh 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1877984404 RAJENDRA SINGH ICICI BANK LTD(508534)
79 JHALRAPATAN RJ-273200204704006900/1094
(गोरधनपुरा ) 		2732002000NRG23310320231502515 01/04/2023 Krishna Bai 2732002WL057484 Krishna Bai 00168 ICIC0000538 1920 1920 Processed 26/05/2023 1877984412 KRISHNA BAI ICICI BANK LTD(508534)
80 JHALRAPATAN RJ-273200204704006900/1103
(गोरधनपुरा ) 		2732002000NRG23310320231502519 01/04/2023 Madhu Bai 2732002WL057484 Madhu Bai 00168 ICIC0000538 2080 2080 Processed 26/05/2023 1877984411 MADHU ICICI BANK LTD(508534)
81 JHALRAPATAN RJ-273200204704006900/257
(गोरधनपुरा ) 		2732002000NRG23310320231502546 01/04/2023 Murli 2732002WL057484 Murli 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1877984414 MURLI ICICI BANK LTD(508534)
82 JHALRAPATAN RJ-273200204704006900/326
(गोरधनपुरा ) 		2732002000NRG23310320231502556 01/04/2023 shree kishan 2732002WL057484 shree kishan 00168 ICIC0000538 640 640 Processed 26/05/2023 1877984413 SHRIKRISHNA ICICI BANK LTD(508534)
83 JHALRAPATAN RJ-273200204704006900/751
(गोरधनपुरा ) 		2732002000NRG23310320231502582 01/04/2023 Govind Prasad 2732002WL057484 Govind Prasad 00168 ICIC0000538 1760 1760 Processed 26/05/2023 1877984405 GOVIND PRASAD ICICI BANK LTD(508534)
SubTotal 22337 22337
84 JHALRAPATAN RJ-273200204704006900/1077
(गोरधनपुरा ) 		2732002000NRG23310320231502112 01/04/2023 vikram singh 2732002WL057476 vikram singh 00168 ICIC0006865 2067 2067 Processed 26/05/2023 1877984327 VIKRAM SINGH S/O NAND SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 JHALRAPATAN RJ-273200204704006900/1317
(गोरधनपुरा ) 		2732002000NRG23310320231502526 01/04/2023 Reena 2732002WL057484 Reena 00168 ICIC0006865 1920 1920 Processed 26/05/2023 1877984400 REENA ICICI BANK LTD(508534)
SubTotal 3987 3987
86 JHALRAPATAN RJ-273200204704000600/1147
(गोरधनपुरा ) 		2732002000NRG23310320231502046 01/04/2023 deepika bai 2732002WL057476 deepika bai 00176 IDIB000J595 2067 2067 Processed 26/05/2023 1877984591 Mrs. DIPIKA . INDIAN BANK(607105)
SubTotal 2067 2067
87 JHALRAPATAN RJ-273200205504008800/26
(गिरधरपुरा ) 		2732002000NRG23310320231507170 01/04/2023 gansyam 2732002WL057566 gansyam 00354 PUNB0095610 2873 2873 Processed 26/05/2023 1877984399 GHANSHYAM BANK OF BARODA(606985)
SubTotal 2873 2873
88 JHALRAPATAN RJ-273200204104014300/499
(बडोदिया ) 		2732002000NRG23310320231511724 01/04/2023 SHITA BAI 2732002WL057646 SHITA BAI 00354 PUNB0419000 1340 1340 Processed 26/05/2023 1877984460 SITA KUMARI PUNJAB NATIONAL BANK(508568)
89 JHALRAPATAN RJ-273200204904008300/30
(रूपारेल ) 		2732002000NRG23280320231488801 01/04/2023 Manakchand 2732002WL057165 Manakchand 00354 PUNB0419000 1750 1750 Processed 26/05/2023 1877984415 MANAK CHAND SO MANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3090 3090
90 JHALRAPATAN RJ-273200204704006900/1442
(गोरधनपुरा ) 		2732002000NRG23310320231502532 01/04/2023 BHURI BAI 2732002WL057484 BHURI BAI 00415 SBIN0006096 800 800 Processed 26/05/2023 1877984445 MRS BHURI BAI STATE BANK OF INDIA(508548)
SubTotal 800 800
91 JHALRAPATAN RJ-273200204704006900/1335
(गोरधनपुरा ) 		2732002000NRG23310320231502528 01/04/2023 Lakshmi gurjar 2732002WL057484 Lakshmi gurjar 00415 SBIN0031268 800 800 Processed 26/05/2023 1877984448 MRS LAXMI GURJAR STATE BANK OF INDIA(508548)
92 JHALRAPATAN RJ-273200204904008300/115
(रूपारेल ) 		2732002000NRG23280320231488782 01/04/2023 Lal Chand 2732002WL057165 Lal Chand 00415 SBIN0031268 1750 1750 Processed 26/05/2023 1877984321 MR LALCHAND MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2550 2550
93 JHALRAPATAN RJ-273200204104014300/495
(बडोदिया ) 		2732002000NRG23310320231511720 01/04/2023 SURESH 2732002WL057645 SURESH 00415 SBIN0031856 2210 2210 Processed 26/05/2023 1877984595 SURESH CHAND RATHOR BANK OF BARODA(606985)
SubTotal 2210 2210
94 JHALRAPATAN RJ-273200204104014300/479
(बडोदिया ) 		2732002000NRG23310320231502148 01/04/2023 sunita 2732002WL057478 sunita 00415 SBIN0031949 735 735 Processed 26/05/2023 1877984319 MISS SUNITA VERMA STATE BANK OF INDIA(508548)
95 JHALRAPATAN RJ-273200204904008300/87
(रूपारेल ) 		2732002000NRG23280320231488826 01/04/2023 Balwant 2732002WL057165 Balwant 00415 SBIN0031949 1750 1750 Processed 26/05/2023 1877984334 MR 0 016 SINGH STATE BANK OF INDIA(508548)
SubTotal 2485 2485
96 JHALRAPATAN RJ-273200204104014300/517
(बडोदिया ) 		2732002000NRG23310320231502153 01/04/2023 Satyenarayen 2732002WL057478 Satyenarayen 00415 SBIN0032388 735 735 Processed 26/05/2023 1877984324 MR SATYANARAYAN STATE BANK OF INDIA(508548)
97 JHALRAPATAN RJ-273200204904008300/98
(रूपारेल ) 		2732002000NRG23280320231488833 01/04/2023 Laxmi Bai 2732002WL057165 Laxmi Bai 00415 SBIN0032388 1750 1750 Processed 26/05/2023 1877984440 MRS LAXMI CHOUDHARY STATE BANK OF INDIA(508548)
98 JHALRAPATAN RJ-273200206204008200/1099
(अकतासा ) 		2732002000NRG23290320231491981 01/04/2023 FUL CHAND 2732002WL057279 FUL CHAND 00415 SBIN0032388 465 465 Processed 26/05/2023 1877984320 MR FOOLCHAND MEENA STATE BANK OF INDIA(508548)
99 JHALRAPATAN RJ-273200206304013700/1009
(असनावर ) 		2732002000NRG23290320231491959 01/04/2023 ibrahim ali 2732002WL057276 ibrahim ali 00415 SBIN0032388 1326 1326 Processed 26/05/2023 1877984322 MR SAYYAD IBRAHIM ALI STATE BANK OF INDIA(508548)
100 JHALRAPATAN RJ-273200206304013700/1653
(असनावर ) 		2732002000NRG23290320231491964 01/04/2023 PARI BAI 2732002WL057276 PARI BAI 00415 SBIN0032388 1989 1989 Processed 26/05/2023 1877984323 MRS PARI BAI MEGHWAL STATE BANK OF INDIA(508548)
101 JHALRAPATAN RJ-273200206304013700/962
(असनावर ) 		2732002000NRG23290320231491974 01/04/2023 Jitendra Kumar 2732002WL057277 Jitendra Kumar 00415 SBIN0032388 2652 2652 Processed 26/05/2023 1877984333 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 8917 8917
102 JHALRAPATAN RJ-273200204704006900/322
(गोरधनपुरा ) 		2732002000NRG23310320231502555 01/04/2023 Laxma Bai 2732002WL057484 Laxma Bai 00468 UBIN0826715 1280 1280 Processed 26/05/2023 1877984422 LAKSHMA BAI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
103 JHALRAPATAN RJ-273200204704006400/1381
(गोरधनपुरा ) 		2732002000NRG23310320231502069 01/04/2023 Sunita kumari 2732002WL057476 Sunita kumari 00468 UBIN0915521 1749 1749 Processed 26/05/2023 1877984594 SUNITA KUMARI D/O RAMKISHAN UNION BANK OF INDIA(508500)
SubTotal 1749 1749
104 JHALRAPATAN RJ-273200204904008300/124
(रूपारेल ) 		2732002000NRG23280320231488789 01/04/2023 Mukesh 2732002WL057165 Mukesh 00554 KKBK0003708 1750 1750 Processed 26/05/2023 1877984329 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1750 1750
105 JHALRAPATAN RJ-273200203904017700/46
(डूंगरगांव ) 		2732002000NRG23290320231492470 01/04/2023 Dhapu Bai 2732002WL057311 Dhapu Bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877984336 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JHALRAPATAN RJ-273200204104014300/133
(बडोदिया ) 		2732002000NRG23310320231502126 01/04/2023 ghanshyam 2732002WL057478 ghanshyam 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984338 Mr. GHANSHYAM BASEDA CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200204104014300/133
(बडोदिया ) 		2732002000NRG23310320231502127 01/04/2023 sugan bai 2732002WL057478 sugan bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984578 SUGANA BAI BESADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200204104014300/135
(बडोदिया ) 		2732002000NRG23310320231502129 01/04/2023 Gita Bai 2732002WL057478 Gita Bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984580 GITA BAI BASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 JHALRAPATAN RJ-273200204104014300/135
(बडोदिया ) 		2732002000NRG23310320231502128 01/04/2023 Sardar 2732002WL057478 Sardar 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984571 SARDAR BASEDA SO RAM CHANDAR VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 JHALRAPATAN RJ-273200204104014300/156
(बडोदिया ) 		2732002000NRG23310320231502131 01/04/2023 Dhapu BAi 2732002WL057478 Dhapu BAi 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984337 DHAPU BAI WO LAL CHAND BASERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JHALRAPATAN RJ-273200204104014300/192
(बडोदिया ) 		2732002000NRG23310320231502132 01/04/2023 SAMPAT BAI 2732002WL057478 SAMPAT BAI 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984576 SAMPAT BAI INDUSIND BANK(607189)
112 JHALRAPATAN RJ-273200204104014300/196
(बडोदिया ) 		2732002000NRG23310320231502135 01/04/2023 Nandu bai 2732002WL057478 Nandu bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984577 NANDU BAI BESADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 JHALRAPATAN RJ-273200204104014300/196
(बडोदिया ) 		2732002000NRG23310320231502134 01/04/2023 Naval Kishor 2732002WL057478 Naval Kishor 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984568 NAVAL KISHORE SO KESURAM BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JHALRAPATAN RJ-273200204104014300/208
(बडोदिया ) 		2732002000NRG23290320231492480 01/04/2023 dhapu bai 2732002WL057313 dhapu bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877984581 DHAPU BAI MAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 JHALRAPATAN RJ-273200204104014300/22
(बडोदिया ) 		2732002000NRG23310320231502136 01/04/2023 Banwari Lal 2732002WL057478 Banwari Lal 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984583 BANWARILAL BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JHALRAPATAN RJ-273200204104014300/22
(बडोदिया ) 		2732002000NRG23310320231502137 01/04/2023 seema bai 2732002WL057478 seema bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984335 SEEMA BAI BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 JHALRAPATAN RJ-273200204104014300/23
(बडोदिया ) 		2732002000NRG23310320231502139 01/04/2023 KALASH CHAND 2732002WL057478 KALASH CHAND 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984587 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 JHALRAPATAN RJ-273200204104014300/29
(बडोदिया ) 		2732002000NRG23310320231511719 01/04/2023 LALCHAND 2732002WL057645 LALCHAND 00604 BARB0BRGBXX 2210 2210 Processed 26/05/2023 1877984574 LAL CHAND TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 JHALRAPATAN RJ-273200204104014300/321
(बडोदिया ) 		2732002000NRG23310320231502141 01/04/2023 Parmanand 2732002WL057478 Parmanand 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984570 PERMANAND S/O SHANKAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 JHALRAPATAN RJ-273200204104014300/328
(बडोदिया ) 		2732002000NRG23310320231502143 01/04/2023 Rekha Bai 2732002WL057478 Rekha Bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984586 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 JHALRAPATAN RJ-273200204104014300/43
(बडोदिया ) 		2732002000NRG23310320231511722 01/04/2023 mangibai 2732002WL057646 mangibai 00604 BARB0BRGBXX 1340 1340 Processed 26/05/2023 1877984575 MANGI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 JHALRAPATAN RJ-273200204104014300/452
(बडोदिया ) 		2732002000NRG23310320231502146 01/04/2023 Gita bai 2732002WL057478 Gita bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984579 GITA BAI BASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 JHALRAPATAN RJ-273200204104014300/479
(बडोदिया ) 		2732002000NRG23310320231502147 01/04/2023 LALIT KUMAR 2732002WL057478 LALIT KUMAR 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984332 LALIT KUMAR S/O NAVAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 JHALRAPATAN RJ-273200204104014300/503
(बडोदिया ) 		2732002000NRG23310320231502151 01/04/2023 MAGHI LAL 2732002WL057478 MAGHI LAL 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984584 MANGILAL BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 JHALRAPATAN RJ-273200204104014300/517
(बडोदिया ) 		2732002000NRG23310320231502154 01/04/2023 Meena Kumari 2732002WL057478 Meena Kumari 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984589 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200204104014300/92
(बडोदिया ) 		2732002000NRG23310320231502157 01/04/2023 gita bai 2732002WL057478 gita bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877984582 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 JHALRAPATAN RJ-273200204304016000/270
(लावासल ) 		2732002000NRG23280320231488971 01/04/2023 Nathi bai 2732002WL057169 Nathi bai 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877984573 NATI BAI HDFC BANK LTD(607152)
128 JHALRAPATAN RJ-273200204604000400/592
(मण्डावर ) 		2732002000NRG23310320231501710 01/04/2023 Shabbir 2732002WL057466 Shabbir 00604 BARB0BRGBXX 221 221 Processed 26/05/2023 1877984522 SHABBIR MEWATI S/O FARID KHAN MEWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 JHALRAPATAN RJ-273200204704000600/1294
(गोरधनपुरा ) 		2732002000NRG23310320231502507 01/04/2023 Salosh 2732002WL057484 Salosh 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984554 SALOSH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 JHALRAPATAN RJ-273200204704000600/1477
(गोरधनपुरा ) 		2732002000NRG23310320231502048 01/04/2023 mahendre kumar 2732002WL057476 mahendre kumar 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984434 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
131 JHALRAPATAN RJ-273200204704000600/19
(गोरधनपुरा ) 		2732002000NRG23310320231502049 01/04/2023 Hansraj 2732002WL057476 Hansraj 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984358 HANSRAJ GUJAR and SUSHILA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 JHALRAPATAN RJ-273200204704000600/19
(गोरधनपुरा ) 		2732002000NRG23310320231502050 01/04/2023 susila bai 2732002WL057476 susila bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984555 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 JHALRAPATAN RJ-273200204704000600/743
(गोरधनपुरा ) 		2732002000NRG23310320231502051 01/04/2023 kanti bai 2732002WL057476 kanti bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984359 KANTI BAI HDFC BANK LTD(607152)
134 JHALRAPATAN RJ-273200204704000600/810
(गोरधनपुरा ) 		2732002000NRG23310320231502052 01/04/2023 raju lal 2732002WL057476 raju lal 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984497 RAJU S/O RAMESH CHAND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 JHALRAPATAN RJ-273200204704000600/838
(गोरधनपुरा ) 		2732002000NRG23310320231502053 01/04/2023 Sonu Bai 2732002WL057476 Sonu Bai 00604 BARB0BRGBXX 795 795 Processed 26/05/2023 1877984498 SONU BAI ICICI BANK LTD(508534)
136 JHALRAPATAN RJ-273200204704006400/1029
(गोरधनपुरा ) 		2732002000NRG23310320231502056 01/04/2023 Sunita 2732002WL057476 Sunita 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984528 SUNITA GUJAR W/O ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 JHALRAPATAN RJ-273200204704006400/1031
(गोरधनपुरा ) 		2732002000NRG23310320231502057 01/04/2023 Bajrang Lal 2732002WL057476 Bajrang Lal 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984553 BAJARANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 JHALRAPATAN RJ-273200204704006400/1097
(गोरधनपुरा ) 		2732002000NRG23310320231502059 01/04/2023 Sumitra 2732002WL057476 Sumitra 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984543 SUMITRA S/O.RAM SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200204704006400/110
(गोरधनपुरा ) 		2732002000NRG23310320231502061 01/04/2023 harimohan 2732002WL057476 harimohan 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984503 HARI MOHAN ICICI BANK LTD(508534)
140 JHALRAPATAN RJ-273200204704006400/1127
(गोरधनपुरा ) 		2732002000NRG23310320231502062 01/04/2023 Soni Gurjar 2732002WL057476 Soni Gurjar 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984530 SONI BAI GUJAR W/O SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 JHALRAPATAN RJ-273200204704006400/1142
(गोरधनपुरा ) 		2732002000NRG23310320231502063 01/04/2023 Anita Bai 2732002WL057476 Anita Bai 00604 BARB0BRGBXX 318 318 Processed 26/05/2023 1877984328 ANITA BAI GUJAR W/O KAMAL SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 JHALRAPATAN RJ-273200204704006400/1232
(गोरधनपुरा ) 		2732002000NRG23310320231502065 01/04/2023 krashna kumari 2732002WL057476 krashna kumari 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984343 KRISHNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 JHALRAPATAN RJ-273200204704006400/1290
(गोरधनपुरा ) 		2732002000NRG23310320231502067 01/04/2023 Maya 2732002WL057476 Maya 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984557 MAYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 JHALRAPATAN RJ-273200204704006400/151
(गोरधनपुरा ) 		2732002000NRG23310320231502073 01/04/2023 MINAKSHI 2732002WL057476 MINAKSHI 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984515 MEENAKSHI ICICI BANK LTD(508534)
145 JHALRAPATAN RJ-273200204704006400/271
(गोरधनपुरा ) 		2732002000NRG23310320231502074 01/04/2023 Bhuri Bai 2732002WL057476 Bhuri Bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984533 BHURI BAI ICICI BANK LTD(508534)
146 JHALRAPATAN RJ-273200204704006400/271
(गोरधनपुरा ) 		2732002000NRG23310320231502075 01/04/2023 REGHUVEER 2732002WL057476 REGHUVEER 00604 BARB0BRGBXX 1272 1272 Processed 26/05/2023 1877984484 RAGHUVEER S/O RAM SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 JHALRAPATAN RJ-273200204704006400/305
(गोरधनपुरा ) 		2732002000NRG23310320231502076 01/04/2023 shanti bai 2732002WL057476 shanti bai 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984367 SHANTI BAI W/O SURJAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 JHALRAPATAN RJ-273200204704006400/306
(गोरधनपुरा ) 		2732002000NRG23310320231502077 01/04/2023 Durgesh Bai 2732002WL057476 Durgesh Bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984516 DURGESH BAI GUJAR W/O SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 JHALRAPATAN RJ-273200204704006400/337
(गोरधनपुरा ) 		2732002000NRG23310320231502078 01/04/2023 sajan bai 2732002WL057476 sajan bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984479 SAJAN BAI W/O PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 JHALRAPATAN RJ-273200204704006400/338
(गोरधनपुरा ) 		2732002000NRG23310320231502079 01/04/2023 GUDDI BAI 2732002WL057476 GUDDI BAI 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984478 GUDDI BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 JHALRAPATAN RJ-273200204704006400/340
(गोरधनपुरा ) 		2732002000NRG23310320231502080 01/04/2023 mangi bai 2732002WL057476 mangi bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984407 MANGI BAI W/O CHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204704006400/370
(गोरधनपुरा ) 		2732002000NRG23310320231502081 01/04/2023 manju bai 2732002WL057476 manju bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984490 Mrs. MANNU BAI CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200204704006400/462
(गोरधनपुरा ) 		2732002000NRG23310320231502082 01/04/2023 narendre 2732002WL057476 narendre 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984513 NARENDRA ICICI BANK LTD(508534)
154 JHALRAPATAN RJ-273200204704006400/478
(गोरधनपुरा ) 		2732002000NRG23310320231502083 01/04/2023 kallo bai 2732002WL057476 kallo bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984491 KALLO BAI W/O MODE SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 JHALRAPATAN RJ-273200204704006400/480
(गोरधनपुरा ) 		2732002000NRG23310320231502084 01/04/2023 sametra bai 2732002WL057476 sametra bai 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984366 SAMETARA BAI and RAJENDRA SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 JHALRAPATAN RJ-273200204704006400/481
(गोरधनपुरा ) 		2732002000NRG23310320231502086 01/04/2023 kelash chand 2732002WL057476 kelash chand 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984517 KAILASH S/O NAND SINGH GURJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200204704006400/481
(गोरधनपुरा ) 		2732002000NRG23310320231502085 01/04/2023 mannu bai 2732002WL057476 mannu bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984480 MANU BAI W/O KAILASH CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 JHALRAPATAN RJ-273200204704006400/491
(गोरधनपुरा ) 		2732002000NRG23310320231502087 01/04/2023 mithlash 2732002WL057476 mithlash 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984483 MITHLESH BAI W/O RATI PAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 JHALRAPATAN RJ-273200204704006400/581-A
(गोरधनपुरा ) 		2732002000NRG23310320231502088 01/04/2023 koshlya bai 2732002WL057476 koshlya bai 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984468 KOSHALYA BAI ICICI BANK LTD(508534)
160 JHALRAPATAN RJ-273200204704006400/582
(गोरधनपुरा ) 		2732002000NRG23310320231502089 01/04/2023 dhanbai 2732002WL057476 dhanbai 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984486 DHAN BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 JHALRAPATAN RJ-273200204704006400/584
(गोरधनपुरा ) 		2732002000NRG23310320231502090 01/04/2023 dal bai 2732002WL057476 dal bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984469 DALBAI BAI ICICI BANK LTD(508534)
162 JHALRAPATAN RJ-273200204704006400/587
(गोरधनपुरा ) 		2732002000NRG23310320231502091 01/04/2023 MANNU BAI 2732002WL057476 MANNU BAI 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984360 MANU BAI W/O SATYA NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 JHALRAPATAN RJ-273200204704006400/587
(गोरधनपुरा ) 		2732002000NRG23310320231502092 01/04/2023 SATYANARAYAN 2732002WL057476 SATYANARAYAN 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984504 SATYANARAYAN ICICI BANK LTD(508534)
164 JHALRAPATAN RJ-273200204704006400/683
(गोरधनपुरा ) 		2732002000NRG23310320231502093 01/04/2023 Bhuri bai 2732002WL057476 Bhuri bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984465 BHURI BAI W/O RAM LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 JHALRAPATAN RJ-273200204704006400/700
(गोरधनपुरा ) 		2732002000NRG23310320231502094 01/04/2023 Seema Bai 2732002WL057476 Seema Bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984488 SEEMA BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 JHALRAPATAN RJ-273200204704006400/745
(गोरधनपुरा ) 		2732002000NRG23310320231502095 01/04/2023 Lad bai 2732002WL057476 Lad bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984470 LAD BAI W/O KAILASH CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 JHALRAPATAN RJ-273200204704006400/776
(गोरधनपुरा ) 		2732002000NRG23310320231502096 01/04/2023 soni bai 2732002WL057476 soni bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984489 SONI BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 JHALRAPATAN RJ-273200204704006400/777
(गोरधनपुरा ) 		2732002000NRG23310320231502097 01/04/2023 Pansu bai 2732002WL057476 Pansu bai 00604 BARB0BRGBXX 795 795 Processed 26/05/2023 1877984523 PANSU BAI GUJAR W/O NAND KISHORE GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 JHALRAPATAN RJ-273200204704006400/780
(गोरधनपुरा ) 		2732002000NRG23310320231502098 01/04/2023 santara 2732002WL057476 santara 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984492 SANTARA BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200204704006400/791
(गोरधनपुरा ) 		2732002000NRG23310320231502099 01/04/2023 urmila 2732002WL057476 urmila 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984487 URMILA ICICI BANK LTD(508534)
171 JHALRAPATAN RJ-273200204704006400/800
(गोरधनपुरा ) 		2732002000NRG23310320231502100 01/04/2023 Mithun 2732002WL057476 Mithun 00604 BARB0BRGBXX 318 318 Processed 26/05/2023 1877984506 MITHUN GUJAR S/O CHITTER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 JHALRAPATAN RJ-273200204704006400/802
(गोरधनपुरा ) 		2732002000NRG23310320231502101 01/04/2023 kanya bai 2732002WL057476 kanya bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984520 KANYA BAI GUJAR W/O BHONDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200204704006400/837
(गोरधनपुरा ) 		2732002000NRG23310320231502102 01/04/2023 Dwarki Bai 2732002WL057476 Dwarki Bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984542 DWARKI BAI ICICI BANK LTD(508534)
174 JHALRAPATAN RJ-273200204704006400/864
(गोरधनपुरा ) 		2732002000NRG23310320231502103 01/04/2023 DURGESH 2732002WL057476 DURGESH 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984512 DURGESH SO BHONDU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200204704006400/869
(गोरधनपुरा ) 		2732002000NRG23310320231502509 01/04/2023 rambharos 2732002WL057484 rambharos 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984514 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204704006400/870
(गोरधनपुरा ) 		2732002000NRG23310320231502510 01/04/2023 dankanwar 2732002WL057484 dankanwar 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984409 DAN KUNWAR ICICI BANK LTD(508534)
177 JHALRAPATAN RJ-273200204704006400/876
(गोरधनपुरा ) 		2732002000NRG23310320231502105 01/04/2023 Mohani bai 2732002WL057476 Mohani bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984485 MOHNI BAI W/O CHANDMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200204704006400/890
(गोरधनपुरा ) 		2732002000NRG23310320231502106 01/04/2023 mamta bai 2732002WL057476 mamta bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984521 MAMTA BAI GUJAR W/O RATTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200204704006400/9
(गोरधनपुरा ) 		2732002000NRG23310320231502108 01/04/2023 lad bai 2732002WL057476 lad bai 00604 BARB0BRGBXX 1908 1908 Processed 26/05/2023 1877984482 LAD BAI GUJAR W/O MOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204704006400/980
(गोरधनपुरा ) 		2732002000NRG23310320231502110 01/04/2023 Kamlesh Bai 2732002WL057476 Kamlesh Bai 00604 BARB0BRGBXX 1272 1272 Processed 26/05/2023 1877984527 KAMLESH BAI GUJAR W/O SATYA NARAIAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JHALRAPATAN RJ-273200204704006400/980
(गोरधनपुरा ) 		2732002000NRG23310320231502109 01/04/2023 ROHIT KUMAR 2732002WL057476 ROHIT KUMAR 00604 BARB0BRGBXX 1431 1431 Processed 26/05/2023 1877984331 ROHIT KUMAR GURJAR BANK OF BARODA(606985)
182 JHALRAPATAN RJ-273200204704006500/1441
(गोरधनपुरा ) 		2732002000NRG23310320231502111 01/04/2023 Mukesh 2732002WL057476 Mukesh 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984562 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200204704006900/1012
(गोरधनपुरा ) 		2732002000NRG23310320231502512 01/04/2023 Meena 2732002WL057484 Meena 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984345 MEENA ICICI BANK LTD(508534)
184 JHALRAPATAN RJ-273200204704006900/1094
(गोरधनपुरा ) 		2732002000NRG23310320231502514 01/04/2023 Jitu 2732002WL057484 Jitu 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984356 JITU SINGH ICICI BANK LTD(508534)
185 JHALRAPATAN RJ-273200204704006900/118
(गोरधनपुरा ) 		2732002000NRG23310320231502521 01/04/2023 lalata bai 2732002WL057484 lalata bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984464 LALATA BAI RATNAKAR BANK(607393)
186 JHALRAPATAN RJ-273200204704006900/1238
(गोरधनपुरा ) 		2732002000NRG23310320231502523 01/04/2023 VIDHYA KUMARI 2732002WL057484 VIDHYA KUMARI 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984560 VIDHYA KUMARI ICICI BANK LTD(508534)
187 JHALRAPATAN RJ-273200204704006900/1241
(गोरधनपुरा ) 		2732002000NRG23310320231502524 01/04/2023 arjun singh 2732002WL057484 arjun singh 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984519 ARJUN SINGH ICICI BANK LTD(508534)
188 JHALRAPATAN RJ-273200204704006900/1241
(गोरधनपुरा ) 		2732002000NRG23310320231502525 01/04/2023 teena kumari 2732002WL057484 teena kumari 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1877984564 TEENA KUMARI WO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204704006900/1337
(गोरधनपुरा ) 		2732002000NRG23310320231502529 01/04/2023 Bhalla bai 2732002WL057484 Bhalla bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984563 BALLA BAI ICICI BANK LTD(508534)
190 JHALRAPATAN RJ-273200204704006900/1383
(गोरधनपुरा ) 		2732002000NRG23310320231502531 01/04/2023 Dhankanwar 2732002WL057484 Dhankanwar 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984473 DHAN KANWAR W/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204704006900/1471
(गोरधनपुरा ) 		2732002000NRG23310320231502533 01/04/2023 ramsiya 2732002WL057484 ramsiya 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1877984565 RAMSIYA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204704006900/195
(गोरधनपुरा ) 		2732002000NRG23310320231502537 01/04/2023 Kalli Bai 2732002WL057484 Kalli Bai 00604 BARB0BRGBXX 1120 1120 Processed 26/05/2023 1877984510 KALEE BAI ICICI BANK LTD(508534)
193 JHALRAPATAN RJ-273200204704006900/231
(गोरधनपुरा ) 		2732002000NRG23310320231502538 01/04/2023 LEELA BAI 2732002WL057484 LEELA BAI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984481 LILA BAI UNION BANK OF INDIA(508500)
194 JHALRAPATAN RJ-273200204704006900/244
(गोरधनपुरा ) 		2732002000NRG23310320231502539 01/04/2023 Laddu Bai 2732002WL057484 Laddu Bai 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1877984547 LADDU BAI W/O CHHOTULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204704006900/245
(गोरधनपुरा ) 		2732002000NRG23310320231502540 01/04/2023 Ghisi Bai 2732002WL057484 Ghisi Bai 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1877984325 GHISEE BAI ICICI BANK LTD(508534)
196 JHALRAPATAN RJ-273200204704006900/248
(गोरधनपुरा ) 		2732002000NRG23310320231502543 01/04/2023 sugan bai 2732002WL057484 sugan bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984462 SUGNA BAI W/O BANE SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204704006900/252
(गोरधनपुरा ) 		2732002000NRG23310320231502544 01/04/2023 kailash 2732002WL057484 kailash 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984357 KAILASH BAI ICICI BANK LTD(508534)
198 JHALRAPATAN RJ-273200204704006900/254
(गोरधनपुरा ) 		2732002000NRG23310320231502545 01/04/2023 rekha bai 2732002WL057484 rekha bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984493 REKHA BAI ICICI BANK LTD(508534)
199 JHALRAPATAN RJ-273200204704006900/257
(गोरधनपुरा ) 		2732002000NRG23310320231502547 01/04/2023 Dal Bai 2732002WL057484 Dal Bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984546 VIJAY SINGH and DALLO BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204704006900/443
(गोरधनपुरा ) 		2732002000NRG23310320231502563 01/04/2023 prem bai 2732002WL057484 prem bai 00604 BARB0BRGBXX 800 800 Processed 26/05/2023 1877984463 PREM BAI W/O GOPAL LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204704006900/461
(गोरधनपुरा ) 		2732002000NRG23310320231502564 01/04/2023 janki bai 2732002WL057484 janki bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984502 JANKI BAI W/O SUGRIV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204704006900/470
(गोरधनपुरा ) 		2732002000NRG23310320231502565 01/04/2023 hari singh 2732002WL057484 hari singh 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984509 HARI SINGH and MANU BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 JHALRAPATAN RJ-273200204704006900/470
(गोरधनपुरा ) 		2732002000NRG23310320231502566 01/04/2023 manju bai 2732002WL057484 manju bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984461 MANNU BAI ICICI BANK LTD(508534)
204 JHALRAPATAN RJ-273200204704006900/54
(गोरधनपुरा ) 		2732002000NRG23310320231502567 01/04/2023 Pram Bai 2732002WL057484 Pram Bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984472 PREM BAI ICICI BANK LTD(508534)
205 JHALRAPATAN RJ-273200204704006900/643
(गोरधनपुरा ) 		2732002000NRG23310320231502571 01/04/2023 Seema 2732002WL057484 Seema 00604 BARB0BRGBXX 800 800 Processed 26/05/2023 1877984566 SEEMA WO JASWANT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204704006900/673
(गोरधनपुरा ) 		2732002000NRG23310320231502573 01/04/2023 sushila bai 2732002WL057484 sushila bai 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1877984466 NIRMALA BAI ICICI BANK LTD(508534)
207 JHALRAPATAN RJ-273200204704006900/684
(गोरधनपुरा ) 		2732002000NRG23310320231502576 01/04/2023 Tilakraj 2732002WL057484 Tilakraj 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984362 TILAK RAJ SO LUXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204704006900/697
(गोरधनपुरा ) 		2732002000NRG23310320231502113 01/04/2023 omprakash 2732002WL057476 omprakash 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984361 OMPRAKASH S/O CHHITAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204704006900/697
(गोरधनपुरा ) 		2732002000NRG23310320231502114 01/04/2023 Seema Bai 2732002WL057476 Seema Bai 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984467 SEEMA BAI W/O OM PRAKASH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204704006900/728
(गोरधनपुरा ) 		2732002000NRG23310320231502579 01/04/2023 Bahadur Singh 2732002WL057484 Bahadur Singh 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984505 BAHADUR SINGHS/OBAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204704006900/740
(गोरधनपुरा ) 		2732002000NRG23310320231502115 01/04/2023 sodan singh 2732002WL057476 sodan singh 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984508 SODAN SINGH ICICI BANK LTD(508534)
212 JHALRAPATAN RJ-273200204704006900/751
(गोरधनपुरा ) 		2732002000NRG23310320231502581 01/04/2023 narayan 2732002WL057484 narayan 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984511 NARAYAN LAL GUJAR S/O SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204704006900/822
(गोरधनपुरा ) 		2732002000NRG23310320231502116 01/04/2023 lad bai 2732002WL057476 lad bai 00604 BARB0BRGBXX 1749 1749 Processed 26/05/2023 1877984494 LAD BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204704006900/823
(गोरधनपुरा ) 		2732002000NRG23310320231502591 01/04/2023 suresh 2732002WL057484 suresh 00604 BARB0BRGBXX 1440 1440 Processed 26/05/2023 1877984364 SURESH BAI W/O JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204704006900/845
(गोरधनपुरा ) 		2732002000NRG23310320231502593 01/04/2023 anuradha 2732002WL057484 anuradha 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984518 ANURADHA GUJAR W/O LOKESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204704006900/850
(गोरधनपुरा ) 		2732002000NRG23310320231502595 01/04/2023 Ramnivas 2732002WL057484 Ramnivas 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984507 MR RAM NIWAS GURJAR STATE BANK OF INDIA(508548)
217 JHALRAPATAN RJ-273200204704006900/850
(गोरधनपुरा ) 		2732002000NRG23310320231502594 01/04/2023 Sanju Bai 2732002WL057484 Sanju Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1877984534 SANJU BAI ICICI BANK LTD(508534)
218 JHALRAPATAN RJ-273200204704006900/861
(गोरधनपुरा ) 		2732002000NRG23310320231502598 01/04/2023 dharma bai 2732002WL057484 dharma bai 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984363 DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204704006900/865
(गोरधनपुरा ) 		2732002000NRG23310320231502600 01/04/2023 Sanju 2732002WL057484 Sanju 00604 BARB0BRGBXX 2080 2080 Processed 26/05/2023 1877984351 SANJU W/O.HARISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200204704006900/892
(गोरधनपुरा ) 		2732002000NRG23310320231502601 01/04/2023 Rodi Bai 2732002WL057484 Rodi Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1877984354 RODI BAI RATHOR W/O NAND KISHSOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200204704006900/928
(गोरधनपुरा ) 		2732002000NRG23310320231502602 01/04/2023 Sitaram 2732002WL057484 Sitaram 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984500 SITARAM BHEEL and BHANWARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200204704006900/940
(गोरधनपुरा ) 		2732002000NRG23310320231502603 01/04/2023 Prem Chand 2732002WL057484 Prem Chand 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984552 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200204704006900/978
(गोरधनपुरा ) 		2732002000NRG23310320231502117 01/04/2023 Lokesh Kumar 2732002WL057476 Lokesh Kumar 00604 BARB0BRGBXX 2067 2067 Processed 26/05/2023 1877984347 LOKESH KUMAR S/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200204704006900/978
(गोरधनपुरा ) 		2732002000NRG23310320231502604 01/04/2023 Sittu Singh 2732002WL057484 Sittu Singh 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877984548 SITU SHING S/O RAMLAL & LOKESH KUMAR S/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 JHALRAPATAN RJ-273200204904006300/122
(रूपारेल ) 		2732002000NRG23280320231488766 01/04/2023 Kanhaiya Lal 2732002WL057165 Kanhaiya Lal 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984592 KANHAIYA LAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 JHALRAPATAN RJ-273200204904006300/170
(रूपारेल ) 		2732002000NRG23280320231488767 01/04/2023 aditi 2732002WL057165 aditi 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984330 ADITI D/O ONKAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 JHALRAPATAN RJ-273200204904006300/173
(रूपारेल ) 		2732002000NRG23280320231488768 01/04/2023 Sujan Singh 2732002WL057165 Sujan Singh 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984561 SUJAN SINGH SO DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204904006300/27
(रूपारेल ) 		2732002000NRG23280320231488769 01/04/2023 Ramprasad 2732002WL057165 Ramprasad 00604 BARB0BRGBXX 1575 1575 Processed 26/05/2023 1877984544 RAM PRASAD S/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204904006300/41
(रूपारेल ) 		2732002000NRG23280320231488770 01/04/2023 Guddi Bai 2732002WL057165 Guddi Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984550 GUDDI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204904006300/52
(रूपारेल ) 		2732002000NRG23280320231488771 01/04/2023 Ramchandra 2732002WL057165 Ramchandra 00604 BARB0BRGBXX 1575 1575 Processed 26/05/2023 1877984352 RAM CHANDRA RAO S/O NARAIAN RAO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204904006300/58
(रूपारेल ) 		2732002000NRG23280320231488772 01/04/2023 Daropti Bai 2732002WL057165 Daropti Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984499 DROPATI BAI W/O JAGDISH CHAND M,EGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204904006300/61
(रूपारेल ) 		2732002000NRG23280320231488773 01/04/2023 Puri Lal 2732002WL057165 Puri Lal 00604 BARB0BRGBXX 1575 1575 Processed 26/05/2023 1877984529 PURI LAL S/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204904008300/114
(रूपारेल ) 		2732002000NRG23280320231488781 01/04/2023 Ishwar 2732002WL057165 Ishwar 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984539 ISHWAR LAL CHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
234 JHALRAPATAN RJ-273200204904008300/116
(रूपारेल ) 		2732002000NRG23280320231488785 01/04/2023 kavita 2732002WL057165 kavita 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984567 KAVITA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204904008300/116
(रूपारेल ) 		2732002000NRG23280320231488784 01/04/2023 Lakhan 2732002WL057165 Lakhan 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984535 Lakhan Singh FINO PAYMENTS BANK LTD(608001)
236 JHALRAPATAN RJ-273200204904008300/131
(रूपारेल ) 		2732002000NRG23280320231488791 01/04/2023 Lokesh 2732002WL057165 Lokesh 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984525 LOKESH KUMAR SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204904008300/132
(रूपारेल ) 		2732002000NRG23280320231488792 01/04/2023 Bajrang Lal 2732002WL057165 Bajrang Lal 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984526 BAJARANG LAL SO POONMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204904008300/132
(रूपारेल ) 		2732002000NRG23280320231488793 01/04/2023 Gyatri 2732002WL057165 Gyatri 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877984524 GAYATRI MEGHWAL D/O POONAM CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204904008300/19
(रूपारेल ) 		2732002000NRG23280320231488794 01/04/2023 dhapu bai 2732002WL057165 dhapu bai 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877984365 DAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204904008300/23
(रूपारेल ) 		2732002000NRG23280320231488796 01/04/2023 Dashrath 2732002WL057165 Dashrath 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984549 DESRTHSOBHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204904008300/24
(रूपारेल ) 		2732002000NRG23280320231488797 01/04/2023 Dilkhushi 2732002WL057165 Dilkhushi 00604 BARB0BRGBXX 700 700 Processed 26/05/2023 1877984475 DILKHUSHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204904008300/25
(रूपारेल ) 		2732002000NRG23280320231488798 01/04/2023 Parwati Bai 2732002WL057165 Parwati Bai 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1877984496 PARVATIBAI W/O PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204904008300/31
(रूपारेल ) 		2732002000NRG23280320231488803 01/04/2023 kelash bai 2732002WL057165 kelash bai 00604 BARB0BRGBXX 875 875 Processed 26/05/2023 1877984501 MRS KAILASHBAI STATE BANK OF INDIA(508548)
244 JHALRAPATAN RJ-273200204904008300/34
(रूपारेल ) 		2732002000NRG23280320231488804 01/04/2023 Kailash 2732002WL057165 Kailash 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877984344 KAILASH CHAND S/O RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204904008300/37
(रूपारेल ) 		2732002000NRG23280320231488806 01/04/2023 kanti bai 2732002WL057165 kanti bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984477 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204904008300/39
(रूपारेल ) 		2732002000NRG23280320231488807 01/04/2023 Rameshwar 2732002WL057165 Rameshwar 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984355 RAMESHWER JAAT S/O ANANDI LAL JAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 JHALRAPATAN RJ-273200204904008300/39
(रूपारेल ) 		2732002000NRG23280320231488808 01/04/2023 Rekha Bai 2732002WL057165 Rekha Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984545 REKHABAI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204904008300/5
(रूपारेल ) 		2732002000NRG23280320231488810 01/04/2023 Anokh bai 2732002WL057165 Anokh bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984349 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204904008300/56
(रूपारेल ) 		2732002000NRG23280320231488812 01/04/2023 Anju Kumari 2732002WL057165 Anju Kumari 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984556 ANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204904008300/58
(रूपारेल ) 		2732002000NRG23280320231488813 01/04/2023 Koshalya Bai 2732002WL057165 Koshalya Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984541 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204904008300/6
(रूपारेल ) 		2732002000NRG23280320231488815 01/04/2023 Radheshyam 2732002WL057165 Radheshyam 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984474 RADHEYSHYAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHALRAPATAN RJ-273200204904008300/62
(रूपारेल ) 		2732002000NRG23280320231488816 01/04/2023 Laxmi bai 2732002WL057165 Laxmi bai 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877984348 LAKSHMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204904008300/63
(रूपारेल ) 		2732002000NRG23280320231488817 01/04/2023 Babita 2732002WL057165 Babita 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1877984536 BABITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 JHALRAPATAN RJ-273200204904008300/65
(रूपारेल ) 		2732002000NRG23280320231488818 01/04/2023 kala bai 2732002WL057165 kala bai 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1877984559 MR SUJAN SINGH GURJAR STATE BANK OF INDIA(508548)
255 JHALRAPATAN RJ-273200204904008300/65
(रूपारेल ) 		2732002000NRG23280320231488819 01/04/2023 radhasiyam 2732002WL057165 radhasiyam 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984495 RADHEY SHAYM SO DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200204904008300/74
(रूपारेल ) 		2732002000NRG23280320231488821 01/04/2023 Sakku bai 2732002WL057165 Sakku bai 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1877984476 SAKKO BAI W/O MAGAN LAL CHAUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204904008300/79
(रूपारेल ) 		2732002000NRG23280320231488822 01/04/2023 susila 2732002WL057165 susila 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984558 SUSHILABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204904008300/82
(रूपारेल ) 		2732002000NRG23280320231488824 01/04/2023 Umesh 2732002WL057165 Umesh 00604 BARB0BRGBXX 1050 1050 Processed 26/05/2023 1877984532 UMESH CHND CHAUDHARY S/O.LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204904008300/86
(रूपारेल ) 		2732002000NRG23280320231488825 01/04/2023 Hira Lal 2732002WL057165 Hira Lal 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984350 HIRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 JHALRAPATAN RJ-273200204904008300/88
(रूपारेल ) 		2732002000NRG23280320231488827 01/04/2023 sugan bai 2732002WL057165 sugan bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984531 SUGAN BAI W/O RAM CHANDRA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204904008300/9
(रूपारेल ) 		2732002000NRG23280320231488828 01/04/2023 Anita 2732002WL057165 Anita 00604 BARB0BRGBXX 1400 1400 Processed 26/05/2023 1877984540 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204904008300/91
(रूपारेल ) 		2732002000NRG23280320231488830 01/04/2023 Shanti choudhary 2732002WL057165 Shanti choudhary 00604 BARB0BRGBXX 875 875 Processed 26/05/2023 1877984538 MRS SHANTI CHAUDHARI STATE BANK OF INDIA(508548)
263 JHALRAPATAN RJ-273200204904008300/92
(रूपारेल ) 		2732002000NRG23280320231488831 01/04/2023 Rekha BAi 2732002WL057165 Rekha BAi 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984537 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204904008300/93
(रूपारेल ) 		2732002000NRG23280320231488832 01/04/2023 Koshallya Bai 2732002WL057165 Koshallya Bai 00604 BARB0BRGBXX 1750 1750 Processed 26/05/2023 1877984471 KOSHLYA BAI W/O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204904008700/102
(रूपारेल ) 		2732002000NRG23310320231504370 01/04/2023 Babli Bheel 2732002WL057509 Babli Bheel 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877984353 BABLI BHEEL D/O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200204904008700/127
(रूपारेल ) 		2732002000NRG23310320231504371 01/04/2023 Bali Bai 2732002WL057509 Bali Bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877984346 BALI BAI W/O RAMSHING BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204904008700/193
(रूपारेल ) 		2732002000NRG23310320231504373 01/04/2023 Dev karan 2732002WL057509 Dev karan 00604 BARB0BRGBXX 2184 2184 Processed 26/05/2023 1877984551 MR DEVKARAN KHATEEK STATE BANK OF INDIA(508548)
268 JHALRAPATAN RJ-273200205704002400/176
(समराई ) 		2732002000NRG23310320231505978 01/04/2023 Kari bai 2732002WL057535 Kari bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877984341 KARI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200205704002400/176
(समराई ) 		2732002000NRG23310320231505977 01/04/2023 MAGHILAL 2732002WL057535 MAGHILAL 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877984340 MANGI LAL SO BHAWANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200205704002400/215
(समराई ) 		2732002000NRG23310320231505979 01/04/2023 basnti bai 2732002WL057535 basnti bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877984342 BASANTI BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200205704002400/215
(समराई ) 		2732002000NRG23310320231505980 01/04/2023 Jagdish 2732002WL057535 Jagdish 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877984339 JAGDEESH CHAND SO BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200206304013700/1116
(असनावर ) 		2732002000NRG23290320231491967 01/04/2023 Kishan Lal 2732002WL057277 Kishan Lal 00604 BARB0BRGBXX 2210 2210 Processed 26/05/2023 1877984569 KISHAN LAL S/O DURGA LAL IDBI BANK(607095)
273 JHALRAPATAN RJ-273200206304013700/1290
(असनावर ) 		2732002000NRG23290320231491962 01/04/2023 SABHINA BHI 2732002WL057276 SABHINA BHI 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1877984588 Mrs. SHABNAM W/O ABDUL RAFIK CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200206304013700/140
(असनावर ) 		2732002000NRG23290320231492471 01/04/2023 GUDDI BAI 2732002WL057312 GUDDI BAI 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1877984572 GUDDI BAI HDFC BANK LTD(607152)
275 JHALRAPATAN RJ-273200206304013700/2326
(असनावर ) 		2732002000NRG23290320231492472 01/04/2023 vishnu prashad 2732002WL057312 vishnu prashad 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1877984590 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 JHALRAPATAN RJ-273200206304013700/379
(असनावर ) 		2732002000NRG23290320231491973 01/04/2023 Daryav Bai 2732002WL057277 Daryav Bai 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1877984585 DARIYAV BAI WOMADANLALPRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 293106 293106
277 JHALRAPATAN RJ-273200204904008300/106
(रूपारेल ) 		2732002000NRG23280320231488776 01/04/2023 Ritesh chodhri 2732002WL057165 Ritesh chodhri 00689 AUBL0002249 1750 1750 Processed 26/05/2023 1877984416 RITESH CHODHARY AU SMALL FINANCE BANK LTD(608088)
SubTotal 1750 1750
Total 436842 436842

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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_741 Bank of Baroda BARB0JHALAW JHALAWAR 8012
2 JHALRAPATAN RJ2732002_010423APB_FTO_741 Bank of Baroda BARB0JHALRA BINOD BHAWAN 11485
3 JHALRAPATAN RJ2732002_010423APB_FTO_741 Bank of India BKID0006677 JHALAWAR 884
4 JHALRAPATAN RJ2732002_010423APB_FTO_741 Canara Bank CNRB0003595 Jhalawar 1750
5 JHALRAPATAN RJ2732002_010423APB_FTO_741 Central Bank Of India CBIN0280460 ASNAWAR 55481
6 JHALRAPATAN RJ2732002_010423APB_FTO_741 Central Bank Of India CBIN0280460 असनावर 884
7 JHALRAPATAN RJ2732002_010423APB_FTO_741 Central Bank Of India CBIN0280985 J.PATAN 3978
8 JHALRAPATAN RJ2732002_010423APB_FTO_741 Central Bank Of India CBIN0280985 JHALRAPATAN 3417
9 JHALRAPATAN RJ2732002_010423APB_FTO_741 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22337
10 JHALRAPATAN RJ2732002_010423APB_FTO_741 ICICI BANK ICIC0006865 JHALAWAR 3987
11 JHALRAPATAN RJ2732002_010423APB_FTO_741 Indian Bank IDIB000J595 JHALAWAR 2067
12 JHALRAPATAN RJ2732002_010423APB_FTO_741 Punjab National Bank PUNB0095610 Jhalrapatan 2873
13 JHALRAPATAN RJ2732002_010423APB_FTO_741 Punjab National Bank PUNB0419000 JHALRAPATAN 3090
14 JHALRAPATAN RJ2732002_010423APB_FTO_741 State Bank of India SBIN0006096 JHALAWAR 800
15 JHALRAPATAN RJ2732002_010423APB_FTO_741 State Bank of India SBIN0031268 JHALAWAR 2550
16 JHALRAPATAN RJ2732002_010423APB_FTO_741 State Bank of India SBIN0031856 JHALRAPATAN 2210
17 JHALRAPATAN RJ2732002_010423APB_FTO_741 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2485
18 JHALRAPATAN RJ2732002_010423APB_FTO_741 State Bank of India SBIN0032388 ASNAWAR 8917
19 JHALRAPATAN RJ2732002_010423APB_FTO_741 Union Bank of India UBIN0826715 JHALAWAR 1280
20 JHALRAPATAN RJ2732002_010423APB_FTO_741 Union Bank of India UBIN0915521 JHALAWAR 1749
21 JHALRAPATAN RJ2732002_010423APB_FTO_741 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 1750
22 JHALRAPATAN RJ2732002_010423APB_FTO_741 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 42038
23 JHALRAPATAN RJ2732002_010423APB_FTO_741 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 9724
24 JHALRAPATAN RJ2732002_010423APB_FTO_741 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 241344
25 JHALRAPATAN RJ2732002_010423APB_FTO_741 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 1750

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