Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:24 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_270523APB_FTO_51904
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-273200206604001700/10
(खानपुरिया ) 		2732002000NRG24270520230334092 27/05/2023 kalavati bai 2732002WL005726 kalavati bai 00045 BARB0JHALRA 840 840 Processed 31/05/2023 1986365884 KALAVATI BAI BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200206604001700/105
(खानपुरिया ) 		2732002000NRG24270520230331158 27/05/2023 dana lal 2732002WL005691 dana lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365787 DHANNA LAL BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200206604001700/11
(खानपुरिया ) 		2732002000NRG24270520230331160 27/05/2023 hira lal 2732002WL005691 hira lal 00045 BARB0JHALRA 1162 1162 Rejected 31/05/2023 1986365893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JHALRAPATAN RJ-273200206604001700/112
(खानपुरिया ) 		2732002000NRG24270520230331161 27/05/2023 maghi bai 2732002WL005691 maghi bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365969 MANGI BAI WO BALCHAND BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200206604001700/113
(खानपुरिया ) 		2732002000NRG24270520230331162 27/05/2023 Kanhaiya Lal 2732002WL005691 Kanhaiya Lal 00045 BARB0JHALRA 664 664 Processed 31/05/2023 1986365941 KANHAIYALAL SO BASANTILAL BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200206604001700/115
(खानपुरिया ) 		2732002000NRG24270520230331163 27/05/2023 Barkha Bai 2732002WL005691 Barkha Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365794 Barkha Bai BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200206604001700/116
(खानपुरिया ) 		2732002000NRG24270520230331164 27/05/2023 lalta bai 2732002WL005691 lalta bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365920 LALATI BAI WO RAMESH BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200206604001700/118
(खानपुरिया ) 		2732002000NRG24270520230334093 27/05/2023 Hira Bai 2732002WL005726 Hira Bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365888 HIRA BAI HDFC BANK LTD(607152)
9 JHALRAPATAN RJ-273200206604001700/123
(खानपुरिया ) 		2732002000NRG24270520230331167 27/05/2023 Bhuli Bai 2732002WL005691 Bhuli Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365970 BHULI BAI PUNJAB NATIONAL BANK(508568)
10 JHALRAPATAN RJ-273200206604001700/132
(खानपुरिया ) 		2732002000NRG24270520230331168 27/05/2023 anok bai 2732002WL005691 anok bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986365967 ANOKHABAI WO PARATHISINGH BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200206604001700/136
(खानपुरिया ) 		2732002000NRG24270520230331169 27/05/2023 Ghisi Bai 2732002WL005691 Ghisi Bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986365965 GHISIBAI WO RAYSINGH BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200206604001700/145
(खानपुरिया ) 		2732002000NRG24270520230331171 27/05/2023 kali bai 2732002WL005691 kali bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365880 KALI BAI WO KALULAL BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200206604001700/149
(खानपुरिया ) 		2732002000NRG24270520230331173 27/05/2023 kajod 2732002WL005691 kajod 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365946 KAJOD SO GOPI AND SITA BAI DO KAJOD BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200206604001700/155
(खानपुरिया ) 		2732002000NRG24270520230331174 27/05/2023 parwati bai 2732002WL005691 parwati bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365841 PARVATI BAI WO BABU LAL BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200206604001700/157
(खानपुरिया ) 		2732002000NRG24270520230331175 27/05/2023 radha bai 2732002WL005691 radha bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365876 RADHA BAI WO KAILASH CHAND BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200206604001700/16
(खानपुरिया ) 		2732002000NRG24270520230334094 27/05/2023 krashna bai 2732002WL005726 krashna bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365974 KISHNI BAI HDFC BANK LTD(607152)
17 JHALRAPATAN RJ-273200206604001700/160
(खानपुरिया ) 		2732002000NRG24270520230331176 27/05/2023 jumma bai 2732002WL005691 jumma bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365842 JHUMA BAI WO PRAKASH BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200206604001700/173
(खानपुरिया ) 		2732002000NRG24270520230334095 27/05/2023 dhapu bai 2732002WL005726 dhapu bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365921 DHAPU BAI WO RAM PRASAD BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200206604001700/174
(खानपुरिया ) 		2732002000NRG24270520230331178 27/05/2023 radha bai 2732002WL005691 radha bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365854 RADHA BAI WO HAMRAJ BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200206604001700/176
(खानपुरिया ) 		2732002000NRG24270520230331179 27/05/2023 chanda bai 2732002WL005691 chanda bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365962 CHANDA BAI WO BIRADHI CHAND BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200206604001700/189
(खानपुरिया ) 		2732002000NRG24270520230331183 27/05/2023 nand kawer 2732002WL005691 nand kawer 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365931 NAND KANVAR HDFC BANK LTD(607152)
22 JHALRAPATAN RJ-273200206604001700/19
(खानपुरिया ) 		2732002000NRG24270520230331185 27/05/2023 Jani bai 2732002WL005691 Jani bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365986 JANKI BAI WO RAMLAL BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200206604001700/19
(खानपुरिया ) 		2732002000NRG24270520230331184 27/05/2023 RAM LAL 2732002WL005691 RAM LAL 00045 BARB0JHALRA 166 166 Processed 31/05/2023 1986365994 RAM LAL SO NARAYAN BHEEL BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200206604001700/197
(खानपुरिया ) 		2732002000NRG24270520230331186 27/05/2023 Chandrakalan Bai 2732002WL005691 Chandrakalan Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365847 CHANDRAKALA WO BHAGVATI SINGH BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200206604001700/204
(खानपुरिया ) 		2732002000NRG24270520230334096 27/05/2023 manju bai 2732002WL005726 manju bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365988 MANJU BHEEL WO MAANSINGH BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200206604001700/205
(खानपुरिया ) 		2732002000NRG24270520230332711 27/05/2023 sohan bai 2732002WL005708 sohan bai 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365879 SOHAN BAI WI BALCHAND BANK OF BARODA(606985)
27 JHALRAPATAN RJ-273200206604001700/214
(खानपुरिया ) 		2732002000NRG24270520230331190 27/05/2023 anita bai 2732002WL005691 anita bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365960 ANITA WO PAPPU LAL BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200206604001700/221
(खानपुरिया ) 		2732002000NRG24270520230331193 27/05/2023 mamta bai 2732002WL005691 mamta bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365922 MAMTA BAI WO DILIP BANK OF BARODA(606985)
29 JHALRAPATAN RJ-273200206604001700/224
(खानपुरिया ) 		2732002000NRG24270520230331194 27/05/2023 leela bai 2732002WL005691 leela bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365878 LILA BAI WO KALU BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200206604001700/226
(खानपुरिया ) 		2732002000NRG24270520230331195 27/05/2023 manbhar 2732002WL005691 manbhar 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365846 MANBHAR WO SHIV LAL BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200206604001700/228
(खानपुरिया ) 		2732002000NRG24270520230334097 27/05/2023 mihtun 2732002WL005726 mihtun 00045 BARB0JHALRA 1008 1008 Processed 31/05/2023 1986365990 MITHUN SO MANSINGH BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200206604001700/234
(खानपुरिया ) 		2732002000NRG24270520230332713 27/05/2023 jatan bai 2732002WL005708 jatan bai 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365989 JATAN BAI WO HANUMAN BHEEL BANK OF BARODA(606985)
33 JHALRAPATAN RJ-273200206604001700/261
(खानपुरिया ) 		2732002000NRG24270520230334099 27/05/2023 kasar bai 2732002WL005726 kasar bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365978 KESHAR BAI WO JITMAL BANK OF BARODA(606985)
34 JHALRAPATAN RJ-273200206604001700/266
(खानपुरिया ) 		2732002000NRG24270520230334100 27/05/2023 rinku bai 2732002WL005726 rinku bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365848 RINKU BAI HDFC BANK LTD(607152)
35 JHALRAPATAN RJ-273200206604001700/274
(खानपुरिया ) 		2732002000NRG24270520230331207 27/05/2023 ashok bai 2732002WL005691 ashok bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365832 ASHOK KUMAR BANK OF BARODA(606985)
36 JHALRAPATAN RJ-273200206604001700/277
(खानपुरिया ) 		2732002000NRG24270520230331208 27/05/2023 chotu lal 2732002WL005691 chotu lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365796 Chotu Lal BANK OF BARODA(606985)
37 JHALRAPATAN RJ-273200206604001700/279
(खानपुरिया ) 		2732002000NRG24270520230334102 27/05/2023 pushpa bai 2732002WL005726 pushpa bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365991 PUSHPA BAI WO NARAYAN BANK OF BARODA(606985)
38 JHALRAPATAN RJ-273200206604001700/28
(खानपुरिया ) 		2732002000NRG24270520230334103 27/05/2023 kamala bai 2732002WL005726 kamala bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365788 KAMLA BAI BANK OF BARODA(606985)
39 JHALRAPATAN RJ-273200206604001700/283
(खानपुरिया ) 		2732002000NRG24270520230331210 27/05/2023 chandre kala 2732002WL005691 chandre kala 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365835 CHANDRA KALA BAI WO KANHAIYA LAL BANK OF BARODA(606985)
40 JHALRAPATAN RJ-273200206604001700/284
(खानपुरिया ) 		2732002000NRG24270520230334105 27/05/2023 puri bai 2732002WL005726 puri bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365775 PuriBai BANK OF BARODA(606985)
41 JHALRAPATAN RJ-273200206604001700/285
(खानपुरिया ) 		2732002000NRG24270520230334107 27/05/2023 balchand 2732002WL005726 balchand 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365838 BALCHAND SO MOHAN LAL BANK OF BARODA(606985)
42 JHALRAPATAN RJ-273200206604001700/29
(खानपुरिया ) 		2732002000NRG24270520230334108 27/05/2023 Kanti bai 2732002WL005726 Kanti bai 00045 BARB0JHALRA 1008 1008 Processed 31/05/2023 1986365987 KANTI BAI WO DOULATRAM BANK OF BARODA(606985)
43 JHALRAPATAN RJ-273200206604001700/31
(खानपुरिया ) 		2732002000NRG24270520230331216 27/05/2023 MRS MANGI BAI WO GHANSHYAM 2732002WL005691 MRS MANGI BAI WO GHANSHYAM 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365959 MANGI BAI WO GHANSHYAM BANK OF BARODA(606985)
44 JHALRAPATAN RJ-273200206604001700/310
(खानपुरिया ) 		2732002000NRG24270520230334109 27/05/2023 punam chand 2732002WL005726 punam chand 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365773 Punamchand BANK OF BARODA(606985)
45 JHALRAPATAN RJ-273200206604001700/310
(खानपुरिया ) 		2732002000NRG24270520230334110 27/05/2023 sampat bai 2732002WL005726 sampat bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365776 SampatBai BANK OF BARODA(606985)
46 JHALRAPATAN RJ-273200206604001700/322
(खानपुरिया ) 		2732002000NRG24270520230331218 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365834 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
47 JHALRAPATAN RJ-273200206604001700/326
(खानपुरिया ) 		2732002000NRG24270520230334111 27/05/2023 Dev bai 2732002WL005726 Dev bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365873 DEVABAI WO MANGILAL BANK OF BARODA(606985)
48 JHALRAPATAN RJ-273200206604001700/34
(खानपुरिया ) 		2732002000NRG24270520230331220 27/05/2023 Gyatri Bai 2732002WL005691 Gyatri Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365843 GAYTRI BAI WO HARI SINGH BANK OF BARODA(606985)
49 JHALRAPATAN RJ-273200206604001700/346
(खानपुरिया ) 		2732002000NRG24270520230334112 27/05/2023 bhagwan singh 2732002WL005726 bhagwan singh 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365789 BHAGWAN SINGH BANK OF BARODA(606985)
50 JHALRAPATAN RJ-273200206604001700/346
(खानपुरिया ) 		2732002000NRG24270520230334113 27/05/2023 manju bai 2732002WL005726 manju bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365781 Manju Bai BANK OF BARODA(606985)
51 JHALRAPATAN RJ-273200206604001700/348
(खानपुरिया ) 		2732002000NRG24270520230331222 27/05/2023 hamlata 2732002WL005691 hamlata 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365964 HEMLATA CANARA BANK(508532)
52 JHALRAPATAN RJ-273200206604001700/35
(खानपुरिया ) 		2732002000NRG24270520230331223 27/05/2023 Lalta Bai 2732002WL005691 Lalta Bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986365934 LALATABAI WO RAMESHCHANDRA BANK OF BARODA(606985)
53 JHALRAPATAN RJ-273200206604001700/350
(खानपुरिया ) 		2732002000NRG24270520230334114 27/05/2023 jansingh 2732002WL005726 jansingh 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365830 Jansingh BANK OF BARODA(606985)
54 JHALRAPATAN RJ-273200206604001700/351
(खानपुरिया ) 		2732002000NRG24270520230331224 27/05/2023 mohani bai 2732002WL005691 mohani bai 00045 BARB0JHALRA 166 166 Processed 31/05/2023 1986365765 MOHANI BAI WO BABULAL BANK OF BARODA(606985)
55 JHALRAPATAN RJ-273200206604001700/354
(खानपुरिया ) 		2732002000NRG24270520230331225 27/05/2023 Hemlata 2732002WL005691 Hemlata 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365992 HEMLATA BHEEL WO KAMAL KUMAR BANK OF BARODA(606985)
56 JHALRAPATAN RJ-273200206604001700/354
(खानपुरिया ) 		2732002000NRG24270520230331226 27/05/2023 kamal kumar 2732002WL005691 kamal kumar 00045 BARB0JHALRA 664 664 Processed 31/05/2023 1986365786 KAMAL KUMAR BANK OF BARODA(606985)
57 JHALRAPATAN RJ-273200206604001700/358
(खानपुरिया ) 		2732002000NRG24270520230334115 27/05/2023 Leela bai 2732002WL005726 Leela bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365916 LILA BAI PUNJAB NATIONAL BANK(508568)
58 JHALRAPATAN RJ-273200206604001700/359
(खानपुरिया ) 		2732002000NRG24270520230331230 27/05/2023 sanju bai 2732002WL005691 sanju bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365772 SANJU BAI PUNJAB NATIONAL BANK(508568)
59 JHALRAPATAN RJ-273200206604001700/361
(खानपुरिया ) 		2732002000NRG24270520230331231 27/05/2023 Santosh Bai 2732002WL005691 Santosh Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365881 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
60 JHALRAPATAN RJ-273200206604001700/380
(खानपुरिया ) 		2732002000NRG24270520230334117 27/05/2023 Parwati Bai 2732002WL005726 Parwati Bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365784 PARVATI BAI BANK OF BARODA(606985)
61 JHALRAPATAN RJ-273200206604001700/389
(खानपुरिया ) 		2732002000NRG24270520230334118 27/05/2023 bhuli bai 2732002WL005726 bhuli bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365785 BHULI BAI BANK OF BARODA(606985)
62 JHALRAPATAN RJ-273200206604001700/392
(खानपुरिया ) 		2732002000NRG24270520230331234 27/05/2023 sumitra bai 2732002WL005691 sumitra bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365995 SUMITRA BAI WO AMAR LAL BANK OF BARODA(606985)
63 JHALRAPATAN RJ-273200206604001700/393
(खानपुरिया ) 		2732002000NRG24270520230331235 27/05/2023 Bali bai 2732002WL005691 Bali bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365791 Bali Bai BANK OF BARODA(606985)
64 JHALRAPATAN RJ-273200206604001700/396
(खानपुरिया ) 		2732002000NRG24270520230331237 27/05/2023 anita bai 2732002WL005691 anita bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365783 ANITA BAI BANK OF BARODA(606985)
65 JHALRAPATAN RJ-273200206604001700/409
(खानपुरिया ) 		2732002000NRG24270520230331238 27/05/2023 CHANDRE KALA 2732002WL005691 CHANDRE KALA 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365792 Chandra Kala BANK OF BARODA(606985)
66 JHALRAPATAN RJ-273200206604001700/422
(खानपुरिया ) 		2732002000NRG24270520230334121 27/05/2023 santosh bai 2732002WL005726 santosh bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365795 Santosh Bai BANK OF BARODA(606985)
67 JHALRAPATAN RJ-273200206604001700/424
(खानपुरिया ) 		2732002000NRG24270520230334122 27/05/2023 Nirmala 2732002WL005726 Nirmala 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365877 NIRMALA BAI WO BABU LAL BANK OF BARODA(606985)
68 JHALRAPATAN RJ-273200206604001700/43
(खानपुरिया ) 		2732002000NRG24270520230331239 27/05/2023 vishnu bai 2732002WL005691 vishnu bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365778 VishnuBai BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200206604001700/443
(खानपुरिया ) 		2732002000NRG24270520230334124 27/05/2023 kiran bai 2732002WL005726 kiran bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365790 Kiran Bai BANK OF BARODA(606985)
70 JHALRAPATAN RJ-273200206604001700/447
(खानपुरिया ) 		2732002000NRG24270520230334125 27/05/2023 radha bai 2732002WL005726 radha bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365793 Radha Bai BANK OF BARODA(606985)
71 JHALRAPATAN RJ-273200206604001700/449
(खानपुरिया ) 		2732002000NRG24270520230334126 27/05/2023 dropti bai 2732002WL005726 dropti bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365802 Dropti Bai BANK OF BARODA(606985)
72 JHALRAPATAN RJ-273200206604001700/45
(खानपुरिया ) 		2732002000NRG24270520230334128 27/05/2023 bali bai 2732002WL005726 bali bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365915 BALEE BAI WO PRABHOO LAL BANK OF BARODA(606985)
73 JHALRAPATAN RJ-273200206604001700/45
(खानपुरिया ) 		2732002000NRG24270520230334127 27/05/2023 prabhu lal 2732002WL005726 prabhu lal 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365779 Prabhulal BANK OF BARODA(606985)
74 JHALRAPATAN RJ-273200206604001700/453
(खानपुरिया ) 		2732002000NRG24270520230334130 27/05/2023 manbhar 2732002WL005726 manbhar 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365966 MANBHAR BAI FINCARE SMALL FINANCE BANK LTD(608304)
75 JHALRAPATAN RJ-273200206604001700/453
(खानपुरिया ) 		2732002000NRG24270520230334129 27/05/2023 ramlal 2732002WL005726 ramlal 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365800 Ramlal BANK OF BARODA(606985)
76 JHALRAPATAN RJ-273200206604001700/457
(खानपुरिया ) 		2732002000NRG24270520230331243 27/05/2023 anita bai 2732002WL005691 anita bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365971 ANITA BAI WO KAJOD BANK OF BARODA(606985)
77 JHALRAPATAN RJ-273200206604001700/459
(खानपुरिया ) 		2732002000NRG24270520230334131 27/05/2023 Rampyari 2732002WL005726 Rampyari 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365782 Rampyari Bai BANK OF BARODA(606985)
78 JHALRAPATAN RJ-273200206604001700/466
(खानपुरिया ) 		2732002000NRG24270520230334132 27/05/2023 Radha Bai 2732002WL005726 Radha Bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365973 RADHABAI WO BAJRANGALAL BANK OF BARODA(606985)
79 JHALRAPATAN RJ-273200206604001700/47
(खानपुरिया ) 		2732002000NRG24270520230334133 27/05/2023 lalata bai 2732002WL005726 lalata bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365919 LALATIBAI WO RATAN LAL BANK OF BARODA(606985)
80 JHALRAPATAN RJ-273200206604001700/471
(खानपुरिया ) 		2732002000NRG24270520230334134 27/05/2023 MANGI BAI 2732002WL005726 MANGI BAI 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365771 Mangi Bai BANK OF BARODA(606985)
81 JHALRAPATAN RJ-273200206604001700/49
(खानपुरिया ) 		2732002000NRG24270520230331244 27/05/2023 Lalta Bai 2732002WL005691 Lalta Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365901 LALATABAI WO BARDILAL BANK OF BARODA(606985)
82 JHALRAPATAN RJ-273200206604001700/492
(खानपुरिया ) 		2732002000NRG24270520230331245 27/05/2023 Resma Bai 2732002WL005691 Resma Bai 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986365940 Reshma BANK OF BARODA(606985)
83 JHALRAPATAN RJ-273200206604001700/5
(खानपुरिया ) 		2732002000NRG24270520230334136 27/05/2023 rukmani bai 2732002WL005726 rukmani bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365958 RUKMANI WO MOHAN LAL BANK OF BARODA(606985)
84 JHALRAPATAN RJ-273200206604001700/531
(खानपुरिया ) 		2732002000NRG24270520230334137 27/05/2023 Iswar 2732002WL005726 Iswar 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365799 Ishwar BANK OF BARODA(606985)
85 JHALRAPATAN RJ-273200206604001700/531
(खानपुरिया ) 		2732002000NRG24270520230334138 27/05/2023 Santosh Bai 2732002WL005726 Santosh Bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365798 Santosh Bai BANK OF BARODA(606985)
86 JHALRAPATAN RJ-273200206604001700/533
(खानपुरिया ) 		2732002000NRG24270520230331249 27/05/2023 Rituka Bheel 2732002WL005691 Rituka Bheel 00045 BARB0JHALRA 1162 1162 Processed 01/06/2023 1986365998 RITU KUMARI DO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 JHALRAPATAN RJ-273200206604001700/558
(खानपुरिया ) 		2732002000NRG24270520230334139 27/05/2023 Ganesh 2732002WL005726 Ganesh 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365764 GANESH BHEEL BANK OF BARODA(606985)
88 JHALRAPATAN RJ-273200206604001700/57
(खानपुरिया ) 		2732002000NRG24270520230331252 27/05/2023 ajod bai 2732002WL005691 ajod bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365976 AJODABAI WO RAMSINGH BANK OF BARODA(606985)
89 JHALRAPATAN RJ-273200206604001700/6
(खानपुरिया ) 		2732002000NRG24270520230334140 27/05/2023 davilal 2732002WL005726 davilal 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365836 DEVLAL SO BHANVARLAL BANK OF BARODA(606985)
90 JHALRAPATAN RJ-273200206604001700/62
(खानपुरिया ) 		2732002000NRG24270520230331255 27/05/2023 chandri bai 2732002WL005691 chandri bai 00045 BARB0JHALRA 830 830 Processed 31/05/2023 1986365923 CHANDRI BAI WO PRABHULAL BANK OF BARODA(606985)
91 JHALRAPATAN RJ-273200206604001700/62
(खानपुरिया ) 		2732002000NRG24270520230331254 27/05/2023 prabhu lal 2732002WL005691 prabhu lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365906 PRABHULAL S/O MITTULAL CHANDRIBAI W/O PR BANK OF BARODA(606985)
92 JHALRAPATAN RJ-273200206604001700/7
(खानपुरिया ) 		2732002000NRG24270520230331256 27/05/2023 rakha bai 2732002WL005691 rakha bai 00045 BARB0JHALRA 996 996 Processed 31/05/2023 1986365977 REKHA BAI WO RAM SINGH BANK OF BARODA(606985)
93 JHALRAPATAN RJ-273200206604001700/81
(खानपुरिया ) 		2732002000NRG24270520230331258 27/05/2023 Kanchan Bai 2732002WL005691 Kanchan Bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365972 KANCHAN BAI WO KELASH BANK OF BARODA(606985)
94 JHALRAPATAN RJ-273200206604001700/95
(खानपुरिया ) 		2732002000NRG24270520230331260 27/05/2023 puja kumari 2732002WL005691 puja kumari 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365831 Pooja Kumari BANK OF BARODA(606985)
95 JHALRAPATAN RJ-273200206604001700/95
(खानपुरिया ) 		2732002000NRG24270520230331259 27/05/2023 pushpa bai 2732002WL005691 pushpa bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365914 PushpaBai FINCARE SMALL FINANCE BANK LTD(608304)
96 JHALRAPATAN RJ-273200206604001700/99
(खानपुरिया ) 		2732002000NRG24270520230331261 27/05/2023 romu bai 2732002WL005691 romu bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365932 RAMU BAI WO BHERULAL BANK OF BARODA(606985)
97 JHALRAPATAN RJ-273200206604001900/100
(खानपुरिया ) 		2732002000NRG24270520230332723 27/05/2023 BANA KANVAR 2732002WL005710 BANA KANVAR 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365780 Bana Kanvar BANK OF BARODA(606985)
98 JHALRAPATAN RJ-273200206604001900/101
(खानपुरिया ) 		2732002000NRG24270520230332725 27/05/2023 RADHA KANWAR 2732002WL005710 RADHA KANWAR 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986366000 RADHA KANWAR BANK OF BARODA(606985)
99 JHALRAPATAN RJ-273200206604001900/101
(खानपुरिया ) 		2732002000NRG24270520230332724 27/05/2023 SHIVRAJ SINGH 2732002WL005710 SHIVRAJ SINGH 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365996 SHIVRAJ SINGH BANK OF BARODA(606985)
100 JHALRAPATAN RJ-273200206604002800/108
(खानपुरिया ) 		2732002000NRG24270520230330514 27/05/2023 kalyani bai 2732002WL005684 kalyani bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365953 KALYANEE BAI WO VEERAM LAL BANK OF BARODA(606985)
101 JHALRAPATAN RJ-273200206604002800/110
(खानपुरिया ) 		2732002000NRG24270520230330515 27/05/2023 radha bai 2732002WL005684 radha bai 00045 BARB0JHALRA 510 510 Processed 01/06/2023 1986365963 RADHA BAI RATNAKAR BANK(607393)
102 JHALRAPATAN RJ-273200206604002800/113
(खानपुरिया ) 		2732002000NRG24270520230330516 27/05/2023 kamala bai 2732002WL005684 kamala bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365957 KAMLA BAI WO GHISALAL BANK OF BARODA(606985)
103 JHALRAPATAN RJ-273200206604002800/114
(खानपुरिया ) 		2732002000NRG24270520230330517 27/05/2023 lela bai 2732002WL005684 lela bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365948 LILA BAI WO GOKUL PRASAD BANK OF BARODA(606985)
104 JHALRAPATAN RJ-273200206604002800/115
(खानपुरिया ) 		2732002000NRG24270520230330518 27/05/2023 Dali Bai 2732002WL005684 Dali Bai 00045 BARB0JHALRA 1020 1020 Processed 31/05/2023 1986365899 DALI BAI WO GANESH LAL BANK OF BARODA(606985)
105 JHALRAPATAN RJ-273200206604002800/120
(खानपुरिया ) 		2732002000NRG24270520230331275 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365845 SANTOSH BAI WO KAMLESH KUMAR BANK OF BARODA(606985)
106 JHALRAPATAN RJ-273200206604002800/13
(खानपुरिया ) 		2732002000NRG24270520230330519 27/05/2023 norang bai 2732002WL005684 norang bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365855 Norangi Bai BANK OF BARODA(606985)
107 JHALRAPATAN RJ-273200206604002800/132
(खानपुरिया ) 		2732002000NRG24270520230330520 27/05/2023 amri bai 2732002WL005684 amri bai 00045 BARB0JHALRA 680 680 Processed 31/05/2023 1986365777 AmariBai BANK OF BARODA(606985)
108 JHALRAPATAN RJ-273200206604002800/134
(खानपुरिया ) 		2732002000NRG24270520230330521 27/05/2023 Puri Bai 2732002WL005684 Puri Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365896 PURIBAI WO MODULAL BANK OF BARODA(606985)
109 JHALRAPATAN RJ-273200206604002800/136
(खानपुरिया ) 		2732002000NRG24270520230330522 27/05/2023 bajrang 2732002WL005684 bajrang 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365898 BAJRANG SO KANHAIYALAL MANBHAR W/O BAJRA BANK OF BARODA(606985)
110 JHALRAPATAN RJ-273200206604002800/136
(खानपुरिया ) 		2732002000NRG24270520230330523 27/05/2023 manbar bai 2732002WL005684 manbar bai 00045 BARB0JHALRA 1360 1360 Processed 01/06/2023 1986365897 MANBHAR BAI RATNAKAR BANK(607393)
111 JHALRAPATAN RJ-273200206604002800/141
(खानपुरिया ) 		2732002000NRG24270520230330525 27/05/2023 Pram Bai 2732002WL005684 Pram Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365984 PREM BAI WO RADHESHYAM BANK OF BARODA(606985)
112 JHALRAPATAN RJ-273200206604002800/145
(खानपुरिया ) 		2732002000NRG24270520230330526 27/05/2023 Rambharos bai 2732002WL005684 Rambharos bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365909 RAMABHARUSH WO OMPRAKASH BANK OF BARODA(606985)
113 JHALRAPATAN RJ-273200206604002800/146
(खानपुरिया ) 		2732002000NRG24270520230330527 27/05/2023 Santosh Bai 2732002WL005684 Santosh Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365903 SANTOSH BAI WO PREM CHAND BANK OF BARODA(606985)
114 JHALRAPATAN RJ-273200206604002800/151
(खानपुरिया ) 		2732002000NRG24270520230330528 27/05/2023 santosh bai 2732002WL005684 santosh bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365766 SANTOSH BAI WO MANGILAL BANK OF BARODA(606985)
115 JHALRAPATAN RJ-273200206604002800/152
(खानपुरिया ) 		2732002000NRG24270520230330529 27/05/2023 seema bai 2732002WL005684 seema bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365949 SEEMA PUNJAB NATIONAL BANK(508568)
116 JHALRAPATAN RJ-273200206604002800/154
(खानपुरिया ) 		2732002000NRG24270520230330530 27/05/2023 gita bai 2732002WL005684 gita bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365904 MOHAN LAL SO MANGILAL BANK OF BARODA(606985)
117 JHALRAPATAN RJ-273200206604002800/16
(खानपुरिया ) 		2732002000NRG24270520230330531 27/05/2023 Chandri Bai 2732002WL005684 Chandri Bai 00045 BARB0JHALRA 1360 1360 Processed 01/06/2023 1986365929 CHANDRI BAI RATNAKAR BANK(607393)
118 JHALRAPATAN RJ-273200206604002800/170
(खानपुरिया ) 		2732002000NRG24270520230330532 27/05/2023 ramchandre 2732002WL005684 ramchandre 00045 BARB0JHALRA 1360 1360 Processed 01/06/2023 1986365902 RAMCHAND S/O BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 JHALRAPATAN RJ-273200206604002800/170
(खानपुरिया ) 		2732002000NRG24270520230330533 27/05/2023 Rekha Bai 2732002WL005684 Rekha Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365886 REKHA BAI WO RAM CHANDRA BANK OF BARODA(606985)
120 JHALRAPATAN RJ-273200206604002800/173
(खानपुरिया ) 		2732002000NRG24270520230330534 27/05/2023 Mamta Kumari 2732002WL005684 Mamta Kumari 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365887 MAMTA KUMARI WO DULI CHAND BANK OF BARODA(606985)
121 JHALRAPATAN RJ-273200206604002800/175
(खानपुरिया ) 		2732002000NRG24270520230330535 27/05/2023 Santosh Bai 2732002WL005684 Santosh Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365907 SANTOSH BAI WO PAPPU LAL BHEEL BANK OF BARODA(606985)
122 JHALRAPATAN RJ-273200206604002800/177
(खानपुरिया ) 		2732002000NRG24270520230330536 27/05/2023 Mamta Bai 2732002WL005684 Mamta Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365924 MAMTA BAI WO KAMLESH KUMAR BANK OF BARODA(606985)
123 JHALRAPATAN RJ-273200206604002800/179
(खानपुरिया ) 		2732002000NRG24270520230330537 27/05/2023 griraj 2732002WL005684 griraj 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365993 GIRIRAJ SO KANVARLAL BANK OF BARODA(606985)
124 JHALRAPATAN RJ-273200206604002800/179
(खानपुरिया ) 		2732002000NRG24270520230330538 27/05/2023 Manju Bai 2732002WL005684 Manju Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365839 MANJU BAI WO GIRIRAJ BANK OF BARODA(606985)
125 JHALRAPATAN RJ-273200206604002800/183
(खानपुरिया ) 		2732002000NRG24270520230330539 27/05/2023 SANTOSH BAI 2732002WL005684 SANTOSH BAI 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365770 SANTOSH BAI BANK OF BARODA(606985)
126 JHALRAPATAN RJ-273200206604002800/184
(खानपुरिया ) 		2732002000NRG24270520230330540 27/05/2023 leela bai 2732002WL005684 leela bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365849 LILA BAI WO BALCHAND BANK OF BARODA(606985)
127 JHALRAPATAN RJ-273200206604002800/186
(खानपुरिया ) 		2732002000NRG24270520230330541 27/05/2023 Mamta Bai 2732002WL005684 Mamta Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365872 MAMTA BAI WO HEMRAJ BANK OF BARODA(606985)
128 JHALRAPATAN RJ-273200206604002800/19
(खानपुरिया ) 		2732002000NRG24270520230334143 27/05/2023 radha bai 2732002WL005726 radha bai 00045 BARB0JHALRA 840 840 Processed 31/05/2023 1986365955 RADHA BAI WO ISHVAR CHAND BANK OF BARODA(606985)
129 JHALRAPATAN RJ-273200206604002800/20
(खानपुरिया ) 		2732002000NRG24270520230331280 27/05/2023 badre lal 2732002WL005691 badre lal 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365936 BADRI LAL SO SH RATI RAM BANK OF BARODA(606985)
130 JHALRAPATAN RJ-273200206604002800/20
(खानपुरिया ) 		2732002000NRG24270520230331281 27/05/2023 santosh bai 2732002WL005691 santosh bai 00045 BARB0JHALRA 1162 1162 Processed 31/05/2023 1986365935 SANTOSH BAI WO BADRI LAL BANK OF BARODA(606985)
131 JHALRAPATAN RJ-273200206604002800/202
(खानपुरिया ) 		2732002000NRG24270520230330542 27/05/2023 sohan bai 2732002WL005684 sohan bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365844 SOHAN BAI WO MADAN LAL BANK OF BARODA(606985)
132 JHALRAPATAN RJ-273200206604002800/203
(खानपुरिया ) 		2732002000NRG24270520230330543 27/05/2023 rambharosh bai 2732002WL005684 rambharosh bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365968 RAMBHAROS WO RAMGOPAL BANK OF BARODA(606985)
133 JHALRAPATAN RJ-273200206604002800/208
(खानपुरिया ) 		2732002000NRG24270520230330544 27/05/2023 manju bai 2732002WL005684 manju bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365908 MANJU BAI WO DURGA LAL BANK OF BARODA(606985)
134 JHALRAPATAN RJ-273200206604002800/210
(खानपुरिया ) 		2732002000NRG24270520230330545 27/05/2023 indra bai 2732002WL005684 indra bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365840 INDRA BAI WO RAMDAYAL BANK OF BARODA(606985)
135 JHALRAPATAN RJ-273200206604002800/217
(खानपुरिया ) 		2732002000NRG24270520230330546 27/05/2023 siyamu bai 2732002WL005684 siyamu bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365985 SHAYMU BAI WO SAVLIYA BANK OF BARODA(606985)
136 JHALRAPATAN RJ-273200206604002800/219
(खानपुरिया ) 		2732002000NRG24270520230330547 27/05/2023 bhavari bai 2732002WL005684 bhavari bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365982 BHANVAREE BAI WO KANA BANK OF BARODA(606985)
137 JHALRAPATAN RJ-273200206604002800/22
(खानपुरिया ) 		2732002000NRG24270520230330548 27/05/2023 Sandhiya Bai 2732002WL005684 Sandhiya Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365900 SANDHYA WO BALRAM BANK OF BARODA(606985)
138 JHALRAPATAN RJ-273200206604002800/222
(खानपुरिया ) 		2732002000NRG24270520230330549 27/05/2023 anita bai 2732002WL005684 anita bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365928 ANITA BAI WO MANOHAR LAL BANK OF BARODA(606985)
139 JHALRAPATAN RJ-273200206604002800/225
(खानपुरिया ) 		2732002000NRG24270520230330550 27/05/2023 ranjana 2732002WL005684 ranjana 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365875 RANJANA WO VINOD BANK OF BARODA(606985)
140 JHALRAPATAN RJ-273200206604002800/231
(खानपुरिया ) 		2732002000NRG24270520230330551 27/05/2023 sona bai 2732002WL005684 sona bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365981 SONA BAI WO SANJAY KUMAR BANK OF BARODA(606985)
141 JHALRAPATAN RJ-273200206604002800/232
(खानपुरिया ) 		2732002000NRG24270520230330552 27/05/2023 sanchita bai 2732002WL005684 sanchita bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365943 SANGITA BAI WO ARJUN BANK OF BARODA(606985)
142 JHALRAPATAN RJ-273200206604002800/234
(खानपुरिया ) 		2732002000NRG24270520230330553 27/05/2023 hemlata bai 2732002WL005684 hemlata bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365947 HEMLATA BAI WO GOVIND BANK OF BARODA(606985)
143 JHALRAPATAN RJ-273200206604002800/236
(खानपुरिया ) 		2732002000NRG24270520230330554 27/05/2023 dhapu bai 2732002WL005684 dhapu bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365975 DHAPU BAI WO JANKI LAL BHILL PUNJAB NATIONAL BANK(508568)
144 JHALRAPATAN RJ-273200206604002800/237
(खानपुरिया ) 		2732002000NRG24270520230330555 27/05/2023 jamku bai 2732002WL005684 jamku bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365905 JHAMKU BAI WO NANDRAM BANK OF BARODA(606985)
145 JHALRAPATAN RJ-273200206604002800/24
(खानपुरिया ) 		2732002000NRG24270520230330556 27/05/2023 Santosh Bai 2732002WL005684 Santosh Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365925 SANTOSH BAI WO YUVRAJ BANK OF BARODA(606985)
146 JHALRAPATAN RJ-273200206604002800/245
(खानपुरिया ) 		2732002000NRG24270520230330557 27/05/2023 Krishna Bai 2732002WL005684 Krishna Bai 00045 BARB0JHALRA 1020 1020 Processed 31/05/2023 1986365952 KRISHNA BAI WO TEJ SINGH BANK OF BARODA(606985)
147 JHALRAPATAN RJ-273200206604002800/251
(खानपुरिया ) 		2732002000NRG24270520230330558 27/05/2023 karma bai 2732002WL005684 karma bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365980 KARMA BAI WO RAMCHADRA BANK OF BARODA(606985)
148 JHALRAPATAN RJ-273200206604002800/252
(खानपुरिया ) 		2732002000NRG24270520230330559 27/05/2023 MANJU BAI 2732002WL005684 MANJU BAI 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365874 MANJU BAI WO RAMBABU BANK OF BARODA(606985)
149 JHALRAPATAN RJ-273200206604002800/254
(खानपुरिया ) 		2732002000NRG24270520230330560 27/05/2023 RADHA BAI 2732002WL005684 RADHA BAI 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365997 RADHA BAI BANK OF BARODA(606985)
150 JHALRAPATAN RJ-273200206604002800/265
(खानपुरिया ) 		2732002000NRG24270520230330561 27/05/2023 BABLI BAI 2732002WL005684 BABLI BAI 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365774 BabaliBai BANK OF BARODA(606985)
151 JHALRAPATAN RJ-273200206604002800/271
(खानपुरिया ) 		2732002000NRG24270520230330562 27/05/2023 Nanuram 2732002WL005684 Nanuram 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365760 NANURAM BANK OF BARODA(606985)
152 JHALRAPATAN RJ-273200206604002800/272
(खानपुरिया ) 		2732002000NRG24270520230330563 27/05/2023 REKA BAI 2732002WL005684 REKA BAI 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365762 REKHA W O MUKESH CANARA BANK(508532)
153 JHALRAPATAN RJ-273200206604002800/273
(खानपुरिया ) 		2732002000NRG24270520230330564 27/05/2023 Tara bai 2732002WL005684 Tara bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365801 Tara Bai BANK OF BARODA(606985)
154 JHALRAPATAN RJ-273200206604002800/28
(खानपुरिया ) 		2732002000NRG24270520230330565 27/05/2023 magi lal 2732002WL005684 magi lal 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365944 MANGILAL PATIDAR SO DAYARAM PATIDAR BANK OF BARODA(606985)
155 JHALRAPATAN RJ-273200206604002800/303
(खानपुरिया ) 		2732002000NRG24270520230330567 27/05/2023 Radha Bai 2732002WL005684 Radha Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365763 RADHA BAI BANK OF BARODA(606985)
156 JHALRAPATAN RJ-273200206604002800/31
(खानपुरिया ) 		2732002000NRG24270520230330569 27/05/2023 gudadi bai 2732002WL005684 gudadi bai 00045 BARB0JHALRA 1190 1190 Processed 01/06/2023 1986365895 GUDDI BAI RATNAKAR BANK(607393)
157 JHALRAPATAN RJ-273200206604002800/311
(खानपुरिया ) 		2732002000NRG24270520230330570 27/05/2023 Laxmi Bai 2732002WL005684 Laxmi Bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365961 LAXMI BAI WO GOVIND BANK OF BARODA(606985)
158 JHALRAPATAN RJ-273200206604002800/324
(खानपुरिया ) 		2732002000NRG24270520230330572 27/05/2023 Maya 2732002WL005684 Maya 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365951 MAYA BAI WO MUKESH BANK OF BARODA(606985)
159 JHALRAPATAN RJ-273200206604002800/34
(खानपुरिया ) 		2732002000NRG24270520230330573 27/05/2023 kaushalya bai 2732002WL005684 kaushalya bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365930 KOSHALYA BAI W/O BADRILAL NAYAK BANK OF BARODA(606985)
160 JHALRAPATAN RJ-273200206604002800/37
(खानपुरिया ) 		2732002000NRG24270520230330574 27/05/2023 ful bai 2732002WL005684 ful bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365767 PHOOLIBAI WO BADRILAL BANK OF BARODA(606985)
161 JHALRAPATAN RJ-273200206604002800/4
(खानपुरिया ) 		2732002000NRG24270520230330575 27/05/2023 manju bai 2732002WL005684 manju bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365866 MANJU BAI PUNJAB NATIONAL BANK(508568)
162 JHALRAPATAN RJ-273200206604002800/40
(खानपुरिया ) 		2732002000NRG24270520230330576 27/05/2023 pushpa bai 2732002WL005684 pushpa bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365833 PuspaBai BANK OF BARODA(606985)
163 JHALRAPATAN RJ-273200206604002800/41
(खानपुरिया ) 		2732002000NRG24270520230332719 27/05/2023 bhuli bai 2732002WL005709 bhuli bai 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365979 BHULI BAI WO ISHVAR LAL BANK OF BARODA(606985)
164 JHALRAPATAN RJ-273200206604002800/46
(खानपुरिया ) 		2732002000NRG24270520230330577 27/05/2023 Sugan Bai 2732002WL005684 Sugan Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365956 SUGANEE BAI WO BIRADHEE LAL BANK OF BARODA(606985)
165 JHALRAPATAN RJ-273200206604002800/48
(खानपुरिया ) 		2732002000NRG24270520230330579 27/05/2023 rampiyari bai 2732002WL005684 rampiyari bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365983 RAMPYARI BAI WO RANGLAL BANK OF BARODA(606985)
166 JHALRAPATAN RJ-273200206604002800/49
(खानपुरिया ) 		2732002000NRG24270520230330580 27/05/2023 Dhaka Bai 2732002WL005684 Dhaka Bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365864 Dakha Bai BANK OF BARODA(606985)
167 JHALRAPATAN RJ-273200206604002800/51
(खानपुरिया ) 		2732002000NRG24270520230330581 27/05/2023 pram bai 2732002WL005684 pram bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365926 PREM BAI WO AMERLAL BANK OF BARODA(606985)
168 JHALRAPATAN RJ-273200206604002800/55
(खानपुरिया ) 		2732002000NRG24270520230330582 27/05/2023 SANTOSH BAI 2732002WL005684 SANTOSH BAI 00045 BARB0JHALRA 1360 1360 Processed 01/06/2023 1986365865 SANTOSH BAI RATNAKAR BANK(607393)
169 JHALRAPATAN RJ-273200206604002800/6
(खानपुरिया ) 		2732002000NRG24270520230330583 27/05/2023 pram bai 2732002WL005684 pram bai 00045 BARB0JHALRA 1190 1190 Processed 31/05/2023 1986365859 PREM BAI WO DHANNA LAL BANK OF BARODA(606985)
170 JHALRAPATAN RJ-273200206604002800/61
(खानपुरिया ) 		2732002000NRG24270520230330584 27/05/2023 jamuna bai 2732002WL005684 jamuna bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365862 RAMESH CHAND SO RODULAL BANK OF BARODA(606985)
171 JHALRAPATAN RJ-273200206604002800/7
(खानपुरिया ) 		2732002000NRG24270520230330585 27/05/2023 Ful Bai 2732002WL005684 Ful Bai 00045 BARB0JHALRA 850 850 Processed 31/05/2023 1986365954 PHOOL BAI WO BALMUKAND BANK OF BARODA(606985)
172 JHALRAPATAN RJ-273200206604002800/70
(खानपुरिया ) 		2732002000NRG24270520230330586 27/05/2023 Kanya Bai 2732002WL005684 Kanya Bai 00045 BARB0JHALRA 510 510 Processed 31/05/2023 1986365917 KANYA BAI WO RAJULAL BANK OF BARODA(606985)
173 JHALRAPATAN RJ-273200206604002800/8
(खानपुरिया ) 		2732002000NRG24270520230330587 27/05/2023 dhapu bai 2732002WL005684 dhapu bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365950 DHAPU BAI WO BHART RAM BANK OF BARODA(606985)
174 JHALRAPATAN RJ-273200206604002800/83
(खानपुरिया ) 		2732002000NRG24270520230334144 27/05/2023 devilal 2732002WL005726 devilal 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365894 DEVI LAL S/O NARAYAN & KANKU BAI W/O DEV BANK OF BARODA(606985)
175 JHALRAPATAN RJ-273200206604002800/83
(खानपुरिया ) 		2732002000NRG24270520230334145 27/05/2023 kanku bai 2732002WL005726 kanku bai 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365863 KANKU BAI WO DEVI LAL BANK OF BARODA(606985)
176 JHALRAPATAN RJ-273200206604002800/89
(खानपुरिया ) 		2732002000NRG24270520230332720 27/05/2023 Mamta Bai 2732002WL005709 Mamta Bai 00045 BARB0JHALRA 1989 1989 Processed 31/05/2023 1986365803 Mamtakumari BANK OF BARODA(606985)
177 JHALRAPATAN RJ-273200206604002800/9
(खानपुरिया ) 		2732002000NRG24270520230330588 27/05/2023 Dhapu Bai 2732002WL005684 Dhapu Bai 00045 BARB0JHALRA 1360 1360 Processed 31/05/2023 1986365927 DHAPU BAI WO BAJRANG LAL BANK OF BARODA(606985)
178 JHALRAPATAN RJ-273200206604002900/10
(खानपुरिया ) 		2732002000NRG24270520230334146 27/05/2023 nirmala bai 2732002WL005726 nirmala bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365870 Nirmala Bai BANK OF BARODA(606985)
179 JHALRAPATAN RJ-273200206604002900/11
(खानपुरिया ) 		2732002000NRG24270520230334147 27/05/2023 Laxminarayan 2732002WL005726 Laxminarayan 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365761 LAXMINARAYAN SO HEMRAJ MEENA PUNJAB NATIONAL BANK(508568)
180 JHALRAPATAN RJ-273200206604002900/11
(खानपुरिया ) 		2732002000NRG24270520230334148 27/05/2023 santosh bai 2732002WL005726 santosh bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365858 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200206604002900/12
(खानपुरिया ) 		2732002000NRG24270520230334149 27/05/2023 indra bai 2732002WL005726 indra bai 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365910 INDRA BAI WO SHYAM LAL BANK OF BARODA(606985)
182 JHALRAPATAN RJ-273200206604002900/14
(खानपुरिया ) 		2732002000NRG24270520230334150 27/05/2023 sumitra bai 2732002WL005726 sumitra bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365942 SUMITRA BAI WO DEEPCHAND MEENA BANK OF BARODA(606985)
183 JHALRAPATAN RJ-273200206604002900/15
(खानपुरिया ) 		2732002000NRG24270520230334151 27/05/2023 kanti bai 2732002WL005726 kanti bai 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365857 KANTI BAI W/O RAMDAYAL MEENA & DHANRAJ BANK OF BARODA(606985)
184 JHALRAPATAN RJ-273200206604002900/20
(खानपुरिया ) 		2732002000NRG24270520230334153 27/05/2023 rakha bai 2732002WL005726 rakha bai 00045 BARB0JHALRA 1584 1584 Processed 31/05/2023 1986365837 REKHA BAI BANK OF BARODA(606985)
185 JHALRAPATAN RJ-273200206604002900/25
(खानपुरिया ) 		2732002000NRG24270520230334154 27/05/2023 rani bai 2732002WL005726 rani bai 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365885 RANI BAI WO RAY SINGH BANK OF BARODA(606985)
186 JHALRAPATAN RJ-273200206604002900/27
(खानपुरिया ) 		2732002000NRG24270520230334155 27/05/2023 indra bai 2732002WL005726 indra bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365861 Indra Bai BANK OF BARODA(606985)
187 JHALRAPATAN RJ-273200206604002900/31
(खानपुरिया ) 		2732002000NRG24270520230334156 27/05/2023 kamala bai 2732002WL005726 kamala bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365945 KAMLA BAI WO BHAGIRATH MEENA BANK OF BARODA(606985)
188 JHALRAPATAN RJ-273200206604002900/33
(खानपुरिया ) 		2732002000NRG24270520230334158 27/05/2023 kala baai 2732002WL005726 kala baai 00045 BARB0JHALRA 1188 1188 Processed 31/05/2023 1986365860 KELA BAI WO BASNTI LAL BANK OF BARODA(606985)
189 JHALRAPATAN RJ-273200206604002900/35
(खानपुरिया ) 		2732002000NRG24270520230334159 27/05/2023 Tulsi Bai 2732002WL005726 Tulsi Bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365891 TULSI BAI W/O MADAN LAL MEENA BANK OF BARODA(606985)
190 JHALRAPATAN RJ-273200206604002900/36
(खानपुरिया ) 		2732002000NRG24270520230334160 27/05/2023 SHANTA BAI 2732002WL005726 SHANTA BAI 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365918 SHANTI BAI WO GOPAL LAL BANK OF BARODA(606985)
191 JHALRAPATAN RJ-273200206604002900/37
(खानपुरिया ) 		2732002000NRG24270520230334161 27/05/2023 Badri lal 2732002WL005726 Badri lal 00045 BARB0JHALRA 1584 1584 Processed 31/05/2023 1986365892 BADRI LAL S/O MADAN LAL MEENA BANK OF BARODA(606985)
192 JHALRAPATAN RJ-273200206604002900/37
(खानपुरिया ) 		2732002000NRG24270520230334162 27/05/2023 Gyarsi bai 2732002WL005726 Gyarsi bai 00045 BARB0JHALRA 1584 1584 Processed 31/05/2023 1986365871 Gyarsi Bai BANK OF BARODA(606985)
193 JHALRAPATAN RJ-273200206604002900/39
(खानपुरिया ) 		2732002000NRG24270520230334163 27/05/2023 Ram Babu 2732002WL005726 Ram Babu 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365869 RAMBABU SO BADRILAL BANK OF BARODA(606985)
194 JHALRAPATAN RJ-273200206604002900/39
(खानपुरिया ) 		2732002000NRG24270520230334164 27/05/2023 Rani Bai 2732002WL005726 Rani Bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365759 RANI BAI BANK OF BARODA(606985)
195 JHALRAPATAN RJ-273200206604002900/4
(खानपुरिया ) 		2732002000NRG24270520230334165 27/05/2023 kanti bai 2732002WL005726 kanti bai 00045 BARB0JHALRA 1008 1008 Processed 31/05/2023 1986365856 KANTI BAI W/O MOHAN LAL MEENA & BANWARI BANK OF BARODA(606985)
196 JHALRAPATAN RJ-273200206604002900/41
(खानपुरिया ) 		2732002000NRG24270520230334166 27/05/2023 Ramkaran 2732002WL005726 Ramkaran 00045 BARB0JHALRA 1386 1386 Processed 31/05/2023 1986365889 RAM KARAN S/O MANNA LAL BANK OF BARODA(606985)
197 JHALRAPATAN RJ-273200206604002900/41
(खानपुरिया ) 		2732002000NRG24270520230334167 27/05/2023 Roshan Bai 2732002WL005726 Roshan Bai 00045 BARB0JHALRA 1584 1584 Processed 31/05/2023 1986365913 ROSHAN BAI WO RAM KARAN BANK OF BARODA(606985)
198 JHALRAPATAN RJ-273200206604002900/42
(खानपुरिया ) 		2732002000NRG24270520230334169 27/05/2023 Mangi Bai 2732002WL005726 Mangi Bai 00045 BARB0JHALRA 840 840 Processed 31/05/2023 1986365868 MANGIBAI WO SHRI KISHAN BANK OF BARODA(606985)
199 JHALRAPATAN RJ-273200206604002900/42
(खानपुरिया ) 		2732002000NRG24270520230334168 27/05/2023 Shree Kishan 2732002WL005726 Shree Kishan 00045 BARB0JHALRA 672 672 Processed 31/05/2023 1986365890 SHREEKISHAN MEENA ICICI BANK LTD(508534)
200 JHALRAPATAN RJ-273200206604002900/43
(खानपुरिया ) 		2732002000NRG24270520230334170 27/05/2023 choti bai 2732002WL005726 choti bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365883 CHOTI BAI WO SANJAY KUMAR BANK OF BARODA(606985)
201 JHALRAPATAN RJ-273200206604002900/49
(खानपुरिया ) 		2732002000NRG24270520230334172 27/05/2023 bansiya 2732002WL005726 bansiya 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365999 BANSHI BAI BANK OF BARODA(606985)
202 JHALRAPATAN RJ-273200206604002900/5
(खानपुरिया ) 		2732002000NRG24270520230334173 27/05/2023 mohan bai 2732002WL005726 mohan bai 00045 BARB0JHALRA 336 336 Processed 31/05/2023 1986365911 MOHAN BAI WO NARAYAN LAL BANK OF BARODA(606985)
203 JHALRAPATAN RJ-273200206604002900/52
(खानपुरिया ) 		2732002000NRG24270520230334174 27/05/2023 diksha bai 2732002WL005726 diksha bai 00045 BARB0JHALRA 990 990 Processed 31/05/2023 1986365912 DIKSHA KUMARI MEENA WO RAM PRAKASH BANK OF BARODA(606985)
204 JHALRAPATAN RJ-273200206604002900/54
(खानपुरिया ) 		2732002000NRG24270520230334176 27/05/2023 mamta bai 2732002WL005726 mamta bai 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365769 Mamta Bai BANK OF BARODA(606985)
205 JHALRAPATAN RJ-273200206604002900/54
(खानपुरिया ) 		2732002000NRG24270520230334175 27/05/2023 rajesh 2732002WL005726 rajesh 00045 BARB0JHALRA 1176 1176 Processed 31/05/2023 1986365867 RAJESH SO PRAM PRAKASH BANK OF BARODA(606985)
206 JHALRAPATAN RJ-273200206604002900/55
(खानपुरिया ) 		2732002000NRG24270520230334177 27/05/2023 jamuna bai 2732002WL005726 jamuna bai 00045 BARB0JHALRA 1386 1386 Processed 31/05/2023 1986365882 JAMUNA BAI ISHWAR LAL BANK OF BARODA(606985)
207 JHALRAPATAN RJ-273200206604002900/62
(खानपुरिया ) 		2732002000NRG24270520230334178 27/05/2023 leela bai 2732002WL005726 leela bai 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365768 Lila Bai BANK OF BARODA(606985)
208 JHALRAPATAN RJ-273200206604002900/7
(खानपुरिया ) 		2732002000NRG24270520230334180 27/05/2023 RAMKU BAI 2732002WL005726 RAMKU BAI 00045 BARB0JHALRA 1344 1344 Processed 31/05/2023 1986365797 Ramku Bai BANK OF BARODA(606985)
SubTotal 248585 248585
209 JHALRAPATAN RJ-273200206604001700/245
(खानपुरिया ) 		2732002000NRG24270520230334098 27/05/2023 SHANTI BAI 2732002WL005726 SHANTI BAI 00089 CBIN0280985 1176 1176 Processed 01/06/2023 1986365804 SHANTI BAI WO RAJENDRA SHRIVASTAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200206604001700/278
(खानपुरिया ) 		2732002000NRG24270520230334101 27/05/2023 chama bai 2732002WL005726 chama bai 00089 CBIN0280985 1008 1008 Processed 31/05/2023 1986365809 CHHAMMA BAI HDFC BANK LTD(607152)
211 JHALRAPATAN RJ-273200206604001700/28
(खानपुरिया ) 		2732002000NRG24270520230334104 27/05/2023 Rohit 2732002WL005726 Rohit 00089 CBIN0280985 1176 1176 Processed 31/05/2023 1986365805 Mr. ROHIT . CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200206604001700/284
(खानपुरिया ) 		2732002000NRG24270520230334106 27/05/2023 jagdish 2732002WL005726 jagdish 00089 CBIN0280985 1176 1176 Processed 31/05/2023 1986365810 Mr. JAGDISH SO GHASI LAL CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200206604001700/418
(खानपुरिया ) 		2732002000NRG24270520230334120 27/05/2023 anita bai 2732002WL005726 anita bai 00089 CBIN0280985 1344 1344 Processed 31/05/2023 1986365816 ANITA BAI WO SHYAMLAL BANK OF BARODA(606985)
214 JHALRAPATAN RJ-273200206604001700/75
(खानपुरिया ) 		2732002000NRG24270520230334141 27/05/2023 RAJU 2732002WL005726 RAJU 00089 CBIN0280985 1176 1176 Processed 31/05/2023 1986365811 Ms. RAJU LAL CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200206604001700/75
(खानपुरिया ) 		2732002000NRG24270520230334142 27/05/2023 RANI BAI 2732002WL005726 RANI BAI 00089 CBIN0280985 1176 1176 Processed 31/05/2023 1986365813 Mrs. RANI BAI CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200206604002800/24
(खानपुरिया ) 		2732002000NRG24270520230332716 27/05/2023 youraj 2732002WL005709 youraj 00089 CBIN0280985 1989 1989 Processed 31/05/2023 1986365815 Mr. YUVRAJ SO BARDI LAL CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200206604002800/290
(खानपुरिया ) 		2732002000NRG24270520230330566 27/05/2023 Mr. AMARCHAND BHEEL 2732002WL005684 Mr. AMARCHAND BHEEL 00089 CBIN0280985 1360 1360 Processed 31/05/2023 1986365807 Mr. AMARCHAND BHEEL CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200206604002800/309
(खानपुरिया ) 		2732002000NRG24270520230330568 27/05/2023 Mr KULDEEP MEGHWAL 2732002WL005684 Mr KULDEEP MEGHWAL 00089 CBIN0280985 1360 1360 Processed 31/05/2023 1986365806 Mr. KULDEEP MEGHWAL CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200206604002800/323
(खानपुरिया ) 		2732002000NRG24270520230332717 27/05/2023 Radha Patidar 2732002WL005709 Radha Patidar 00089 CBIN0280985 1989 1989 Processed 31/05/2023 1986365808 Ms. RADHA PATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 14930 14930
220 JHALRAPATAN RJ-273200206604001700/439
(खानपुरिया ) 		2732002000NRG24270520230334123 27/05/2023 Durgi bai 2732002WL005726 Durgi bai 00089 CBIN0281244 1176 1176 Processed 31/05/2023 1986365812 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
221 JHALRAPATAN RJ-273200206604001700/105
(खानपुरिया ) 		2732002000NRG24270520230331157 27/05/2023 maghi bai 2732002WL005691 maghi bai 00114 RSCB0024008 1162 1162 Processed 31/05/2023 1986365937 MANGI BAI HDFC BANK LTD(607152)
222 JHALRAPATAN RJ-273200206604001700/228
(खानपुरिया ) 		2732002000NRG24270520230331196 27/05/2023 dhapu bai 2732002WL005691 dhapu bai 00114 RSCB0024008 1162 1162 Processed 31/05/2023 1986365853 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2324 2324
223 JHALRAPATAN RJ-273200206604001700/119
(खानपुरिया ) 		2732002000NRG24270520230331165 27/05/2023 rodhu lal 2732002WL005691 rodhu lal 00354 PUNB0419000 1162 1162 Processed 31/05/2023 1986365820 RODU LAL PUNJAB NATIONAL BANK(508568)
224 JHALRAPATAN RJ-273200206604001700/371
(खानपुरिया ) 		2732002000NRG24270520230334116 27/05/2023 kavita bai 2732002WL005726 kavita bai 00354 PUNB0419000 1176 1176 Processed 31/05/2023 1986365821 KAVITA BAI PUNJAB NATIONAL BANK(508568)
225 JHALRAPATAN RJ-273200206604001700/394
(खानपुरिया ) 		2732002000NRG24270520230334119 27/05/2023 FALI BAI 2732002WL005726 FALI BAI 00354 PUNB0419000 1176 1176 Processed 31/05/2023 1986365817 KALI BAI PUNJAB NATIONAL BANK(508568)
226 JHALRAPATAN RJ-273200206604001700/481
(खानपुरिया ) 		2732002000NRG24270520230334135 27/05/2023 Santosh Bai 2732002WL005726 Santosh Bai 00354 PUNB0419000 1176 1176 Processed 31/05/2023 1986365818 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
227 JHALRAPATAN RJ-273200206604002800/103
(खानपुरिया ) 		2732002000NRG24270520230330513 27/05/2023 gudadi bai 2732002WL005684 gudadi bai 00354 PUNB0419000 1360 1360 Processed 31/05/2023 1986365828 GUDDI BAI BANK OF BARODA(606985)
228 JHALRAPATAN RJ-273200206604002800/137
(खानपुरिया ) 		2732002000NRG24270520230330524 27/05/2023 gudadi bai 2732002WL005684 gudadi bai 00354 PUNB0419000 1360 1360 Processed 31/05/2023 1986365822 GUDDI BAI PUNJAB NATIONAL BANK(508568)
229 JHALRAPATAN RJ-273200206604002900/68
(खानपुरिया ) 		2732002000NRG24270520230334179 27/05/2023 INDRA MEENA 2732002WL005726 INDRA MEENA 00354 PUNB0419000 1584 1584 Processed 31/05/2023 1986365819 Mrs. INDRA MEENA CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200206604002900/8
(खानपुरिया ) 		2732002000NRG24270520230334181 27/05/2023 kalash bai 2732002WL005726 kalash bai 00354 PUNB0419000 1386 1386 Processed 31/05/2023 1986365829 KELASH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 10380 10380
231 JHALRAPATAN RJ-273200206604001700/10
(खानपुरिया ) 		2732002000NRG24270520230331156 27/05/2023 Ramesh 2732002WL005691 Ramesh 00415 SBIN0031856 1162 1162 Processed 31/05/2023 1986365824 RAMESHCHANDRA SO PRATAP BANK OF BARODA(606985)
232 JHALRAPATAN RJ-273200206604001700/434
(खानपुरिया ) 		2732002000NRG24270520230331241 27/05/2023 dhanmal 2732002WL005691 dhanmal 00415 SBIN0031856 1162 1162 Processed 31/05/2023 1986365814 MR DAN MAL STATE BANK OF INDIA(508548)
SubTotal 2324 2324
233 JHALRAPATAN RJ-273200206604001700/14
(खानपुरिया ) 		2732002000NRG24270520230331170 27/05/2023 radha bai 2732002WL005691 radha bai 00604 BARB0BRGBXX 664 664 Processed 31/05/2023 1986365938 RADHA BAI WO MOHAN LAL BANK OF BARODA(606985)
234 JHALRAPATAN RJ-273200206604001700/168
(खानपुरिया ) 		2732002000NRG24270520230331177 27/05/2023 Dhapu bai 2732002WL005691 Dhapu bai 00604 BARB0BRGBXX 1162 1162 Processed 31/05/2023 1986365933 DHAPU BAI WO BHAGIRATH BANK OF BARODA(606985)
235 JHALRAPATAN RJ-273200206604001700/181
(खानपुरिया ) 		2732002000NRG24270520230331181 27/05/2023 Tarachand 2732002WL005691 Tarachand 00604 BARB0BRGBXX 1162 1162 Processed 01/06/2023 1986365825 TARA CHAND BHEEL S\O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200206604001700/359
(खानपुरिया ) 		2732002000NRG24270520230331229 27/05/2023 devi lal 2732002WL005691 devi lal 00604 BARB0BRGBXX 1162 1162 Processed 31/05/2023 1986365827 DEVI LAL BHEEL CANARA BANK(508532)
237 JHALRAPATAN RJ-273200206604001700/396
(खानपुरिया ) 		2732002000NRG24270520230331236 27/05/2023 ramesh chand 2732002WL005691 ramesh chand 00604 BARB0BRGBXX 1162 1162 Processed 01/06/2023 1986365851 RAMESHCHAND SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200206604001700/526
(खानपुरिया ) 		2732002000NRG24270520230332715 27/05/2023 Rina Kumari 2732002WL005708 Rina Kumari 00604 BARB0BRGBXX 1989 1989 Processed 01/06/2023 1986365823 RINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200206604002800/41
(खानपुरिया ) 		2732002000NRG24270520230332718 27/05/2023 esver lal 2732002WL005709 esver lal 00604 BARB0BRGBXX 1989 1989 Processed 01/06/2023 1986365826 ISHWER LAL PATIDAR S/O DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200206604002800/47
(खानपुरिया ) 		2732002000NRG24270520230330578 27/05/2023 hira bai 2732002WL005684 hira bai 00604 BARB0BRGBXX 1360 1360 Processed 31/05/2023 1986365939 HIRABAI WO CHHITAR LAL BANK OF BARODA(606985)
241 JHALRAPATAN RJ-273200206604002900/32
(खानपुरिया ) 		2732002000NRG24270520230334157 27/05/2023 santosh bai 2732002WL005726 santosh bai 00604 BARB0BRGBXX 1176 1176 Processed 31/05/2023 1986365852 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
242 JHALRAPATAN RJ-273200206604002900/49
(खानपुरिया ) 		2732002000NRG24270520230334171 27/05/2023 banvari lal 2732002WL005726 banvari lal 00604 BARB0BRGBXX 336 336 Processed 31/05/2023 1986365850 BANWARILAL S/O NAINALAL & RINKA KUMARI D BANK OF BARODA(606985)
SubTotal 12162 12162
Total 291881 291881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Bank of Baroda BARB0JHALRA BINOD BHAWAN 238947
2 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Bank of Baroda BARB0JHALRA J.patan 9638
3 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Central Bank Of India CBIN0280985 JHALRAPATAN 14930
4 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Central Bank Of India CBIN0281244 JHALAWAR 1176
5 JHALRAPATAN RJ2732002_270523APB_FTO_51904 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 2324
6 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Punjab National Bank PUNB0419000 JHALRAPATAN 10380
7 JHALRAPATAN RJ2732002_270523APB_FTO_51904 State Bank of India SBIN0031856 JHALRAPATAN 2324
8 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 336
9 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 1162
10 JHALRAPATAN RJ2732002_270523APB_FTO_51904 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 10664

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