Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:05 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_020623APB_FTO_55679
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-273200204704007000/1417
(गोरधनपुरा ) 		2732002000NRG24310520230368445 02/06/2023 Deepkanwar 2732002WL006234 Deepkanwar 00045 BARB0ANTAXX 2280 2280 Processed 10/06/2023 2392448329 DEEP KANVAR KUMAWAT BANK OF BARODA(606985)
SubTotal 2280 2280
2 JHALRAPATAN RJ-273200204704000600/1293
(गोरधनपुरा ) 		2732002000NRG24310520230369388 02/06/2023 pavan 2732002WL006245 pavan 00045 BARB0JHALAW 2268 2268 Processed 10/06/2023 2392448328 PAWAN KUMAR SO LAXMI NARAYAN BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200204704006400/1177
(गोरधनपुरा ) 		2732002000NRG24310520230368812 02/06/2023 ARTI 2732002WL006238 ARTI 00045 BARB0JHALAW 1810 1810 Processed 10/06/2023 2392448327 ARTI WO SURENDRA KUMAR GURJAR BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24310520230368424 02/06/2023 mona bai 2732002WL006234 mona bai 00045 BARB0JHALAW 2280 2280 Processed 10/06/2023 2392448325 SONA BAI WO JITENDRA KUMAR BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24310520230368448 02/06/2023 Mahaveer 2732002WL006234 Mahaveer 00045 BARB0JHALAW 2280 2280 Processed 10/06/2023 2392448383 MR MAHAVEER STATE BANK OF INDIA(508548)
6 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24310520230368465 02/06/2023 Madhusudan 2732002WL006234 Madhusudan 00045 BARB0JHALAW 2090 2090 Processed 10/06/2023 2392448326 MADHU SUDAN KATARA BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200204704007000/297
(गोरधनपुरा ) 		2732002000NRG24310520230368369 02/06/2023 shanbhu dayal 2732002WL006232 shanbhu dayal 00045 BARB0JHALAW 1428 1428 Processed 10/06/2023 2392448324 SHAMBHU DAYAL SO JANKI LAL BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200204704007000/976
(गोरधनपुरा ) 		2732002000NRG24310520230368551 02/06/2023 Dinesh Kumar 2732002WL006234 Dinesh Kumar 00045 BARB0JHALAW 2280 2280 Processed 10/06/2023 2392448323 DINESH KUMAR SO SURAJ MAL BANK OF BARODA(606985)
SubTotal 14436 14436
9 JHALRAPATAN RJ-273200204704006400/1375
(गोरधनपुरा ) 		2732002000NRG24310520230369417 02/06/2023 SANTU 2732002WL006245 SANTU 00045 BARB0JHALRA 2268 2268 Processed 10/06/2023 2392448267 MR SATTU LAL STATE BANK OF INDIA(508548)
SubTotal 2268 2268
10 JHALRAPATAN RJ-273200204704007000/1049
(गोरधनपुरा ) 		2732002000NRG24310520230368413 02/06/2023 Gaytri bai 2732002WL006234 Gaytri bai 00048 BKID0006677 2090 2090 Rejected 10/06/2023 2392447817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JHALRAPATAN RJ-273200204704007000/1115
(गोरधनपुरा ) 		2732002000NRG24310520230368414 02/06/2023 kanya bai 2732002WL006234 kanya bai 00048 BKID0006677 1900 1900 Processed 10/06/2023 2392447777 KANYA ICICI BANK LTD(508534)
12 JHALRAPATAN RJ-273200204704007000/117
(गोरधनपुरा ) 		2732002000NRG24310520230368419 02/06/2023 RUPA BAI 2732002WL006234 RUPA BAI 00048 BKID0006677 2090 2090 Processed 10/06/2023 2392448301 JAGDISH CHAND KUMAWAT and RUPA BAI KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 JHALRAPATAN RJ-273200204704007000/1177
(गोरधनपुरा ) 		2732002000NRG24310520230368338 02/06/2023 yASODA BAI 2732002WL006232 yASODA BAI 00048 BKID0006677 952 952 Processed 10/06/2023 2392447780 YASODA BAI ICICI BANK LTD(508534)
14 JHALRAPATAN RJ-273200204704007000/1191
(गोरधनपुरा ) 		2732002000NRG24310520230368340 02/06/2023 Anita 2732002WL006232 Anita 00048 BKID0006677 714 714 Processed 10/06/2023 2392447775 ANITA ICICI BANK LTD(508534)
15 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24310520230368432 02/06/2023 Mahaver 2732002WL006234 Mahaver 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447773 MAHAVEER ICICI BANK LTD(508534)
16 JHALRAPATAN RJ-273200204704007000/1315
(गोरधनपुरा ) 		2732002000NRG24310520230368347 02/06/2023 Surendra 2732002WL006232 Surendra 00048 BKID0006677 1428 1428 Processed 10/06/2023 2392447819 SURENDRA KUMAR SO BAL CHAND BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200204704007000/1339
(गोरधनपुरा ) 		2732002000NRG24310520230368351 02/06/2023 Varsha 2732002WL006232 Varsha 00048 BKID0006677 119 119 Processed 10/06/2023 2392447823 MISS VARSHA VARSHA STATE BANK OF INDIA(508548)
18 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24310520230368449 02/06/2023 Vineeta 2732002WL006234 Vineeta 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447688 VINITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
19 JHALRAPATAN RJ-273200204704007000/1464
(गोरधनपुरा ) 		2732002000NRG24310520230368454 02/06/2023 Dhapu bai 2732002WL006234 Dhapu bai 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447875 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 JHALRAPATAN RJ-273200204704007000/1466
(गोरधनपुरा ) 		2732002000NRG24310520230368455 02/06/2023 Mukesh 2732002WL006234 Mukesh 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447822 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHALRAPATAN RJ-273200204704007000/1466
(गोरधनपुरा ) 		2732002000NRG24310520230368456 02/06/2023 Seema 2732002WL006234 Seema 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447869 SIMA KUMAWAT ICICI BANK LTD(508534)
22 JHALRAPATAN RJ-273200204704007000/615
(गोरधनपुरा ) 		2732002000NRG24310520230368505 02/06/2023 Dharmraj 2732002WL006234 Dharmraj 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447774 DHARM RAJ SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 JHALRAPATAN RJ-273200204704007000/616
(गोरधनपुरा ) 		2732002000NRG24310520230368507 02/06/2023 raju bai 2732002WL006234 raju bai 00048 BKID0006677 2090 2090 Processed 10/06/2023 2392448347 RAJU BAI HDFC BANK LTD(607152)
24 JHALRAPATAN RJ-273200204704007000/622
(गोरधनपुरा ) 		2732002000NRG24310520230368387 02/06/2023 Devika 2732002WL006232 Devika 00048 BKID0006677 1309 1309 Processed 10/06/2023 2392447779 DEVIKA SHARMA DO SURESH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 JHALRAPATAN RJ-273200204704007000/627
(गोरधनपुरा ) 		2732002000NRG24310520230368389 02/06/2023 Shakuntala 2732002WL006232 Shakuntala 00048 BKID0006677 1071 1071 Processed 10/06/2023 2392447820 SHAKUNTLA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 JHALRAPATAN RJ-273200204704007000/679
(गोरधनपुरा ) 		2732002000NRG24310520230368519 02/06/2023 Gyatri 2732002WL006234 Gyatri 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447687 GAYATRI ICICI BANK LTD(508534)
27 JHALRAPATAN RJ-273200204704007000/682
(गोरधनपुरा ) 		2732002000NRG24310520230368391 02/06/2023 asha kumari 2732002WL006232 asha kumari 00048 BKID0006677 476 476 Processed 10/06/2023 2392447772 ASHA KUMARI WO VIJESH BANK OF INDIA(508505)
28 JHALRAPATAN RJ-273200204704007000/682
(गोरधनपुरा ) 		2732002000NRG24310520230368521 02/06/2023 brajesh 2732002WL006234 brajesh 00048 BKID0006677 1710 1710 Processed 10/06/2023 2392447771 VIJESH KUMAR KUMAWAT SO BABU LAL KUMAWAT BANK OF INDIA(508505)
29 JHALRAPATAN RJ-273200204704007000/685
(गोरधनपुरा ) 		2732002000NRG24310520230368392 02/06/2023 Niranjan bai 2732002WL006232 Niranjan bai 00048 BKID0006677 1309 1309 Processed 10/06/2023 2392447818 NIRANJAN BAI INDUSIND BANK(607189)
30 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24310520230368523 02/06/2023 sushila bai 2732002WL006234 sushila bai 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447778 SUSHILA ICICI BANK LTD(508534)
31 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24310520230368527 02/06/2023 Ramkalyan 2732002WL006234 Ramkalyan 00048 BKID0006677 2280 2280 Processed 10/06/2023 2392447776 RAM KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHALRAPATAN RJ-273200204704007000/932
(गोरधनपुरा ) 		2732002000NRG24310520230368403 02/06/2023 Manbhar Bai 2732002WL006232 Manbhar Bai 00048 BKID0006677 1309 1309 Processed 10/06/2023 2392448137 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
33 JHALRAPATAN RJ-273200204704007000/932
(गोरधनपुरा ) 		2732002000NRG24310520230368536 02/06/2023 Rup Chand 2732002WL006234 Rup Chand 00048 BKID0006677 2090 2090 Processed 10/06/2023 2392447821 MR ROOP CHAND STATE BANK OF INDIA(508548)
34 JHALRAPATAN RJ-273200204704007000/933
(गोरधनपुरा ) 		2732002000NRG24310520230368404 02/06/2023 Mamta Bai 2732002WL006232 Mamta Bai 00048 BKID0006677 1309 1309 Processed 10/06/2023 2392448136 MAMTABAI ICICI BANK LTD(508534)
35 JHALRAPATAN RJ-273200204704007100/882
(गोरधनपुरा ) 		2732002000NRG24310520230369244 02/06/2023 Raju lal 2732002WL006243 Raju lal 00048 BKID0006677 2079 2079 Processed 10/06/2023 2392447813 RAJU S/O GOPAL BANK OF INDIA(508505)
SubTotal 44565 44565
36 JHALRAPATAN RJ-273200204704000600/974
(गोरधनपुरा ) 		2732002000NRG24310520230369415 02/06/2023 Pramod Kumar 2732002WL006245 Pramod Kumar 00078 CNRB0018385 2268 2268 Processed 10/06/2023 2392447710 MR PRAMOD KUMAR SO GOKAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2268 2268
37 JHALRAPATAN RJ-273200204004014800/750
(खेडला ) 		2732002000NRG24020620230392234 02/06/2023 Ishwar chand 2732002WL006582 Ishwar chand 00089 CBIN0280460 2568 2568 Processed 10/06/2023 2392448277 Mr. ISHWAR CHAND PATIDAR CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200204004014800/750
(खेडला ) 		2732002000NRG24020620230392235 02/06/2023 shilpa 2732002WL006582 shilpa 00089 CBIN0280460 2568 2568 Processed 10/06/2023 2392448378 Mrs. SHILPA . CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200204004016700/494
(खेडला ) 		2732002000NRG24020620230391795 02/06/2023 Vishnu Bai 2732002WL006572 Vishnu Bai 00089 CBIN0280460 2316 2316 Processed 10/06/2023 2392448260 Miss. VISHNU BAI GURJAR CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200204004016700/779
(खेडला ) 		2732002000NRG24020620230391820 02/06/2023 nanuram 2732002WL006574 nanuram 00089 CBIN0280460 2580 2580 Processed 10/06/2023 2392448076 NANURAM GURJAR SO BADRI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 JHALRAPATAN RJ-273200206104012900/1
(जूनाखेडा ) 		2732002000NRG24020620230388308 02/06/2023 gulab bai 2732002WL006512 gulab bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448321 GULAB BAI WO DULICHAND PUNJAB NATIONAL BANK(508568)
42 JHALRAPATAN RJ-273200206104012900/103
(जूनाखेडा ) 		2732002000NRG24020620230388272 02/06/2023 kalu lal 2732002WL006506 kalu lal 00089 CBIN0280460 2916 2916 Processed 10/06/2023 2392448387 Mr. KALU . LAL CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200206104012900/115
(जूनाखेडा ) 		2732002000NRG24020620230387707 02/06/2023 RAMCHANDRE 2732002WL006498 RAMCHANDRE 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448390 Mr. RAM CHANDRA LODHA BHOORA JI LODHA CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206104012900/12
(जूनाखेडा ) 		2732002000NRG24300520230363353 02/06/2023 Nand Lal 2732002WL006168 Nand Lal 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448388 NANDLAL LODHA S/O PANNALAL IDBI BANK(607095)
45 JHALRAPATAN RJ-273200206104012900/120
(जूनाखेडा ) 		2732002000NRG24020620230390073 02/06/2023 Ramgopal 2732002WL006538 Ramgopal 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448271 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200206104012900/13
(जूनाखेडा ) 		2732002000NRG24020620230388032 02/06/2023 Om Prakash 2732002WL006500 Om Prakash 00089 CBIN0280460 2772 2772 Processed 10/06/2023 2392448336 Mr. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206104012900/142
(जूनाखेडा ) 		2732002000NRG24300520230363357 02/06/2023 Anokh bai 2732002WL006168 Anokh bai 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448171 ANOK BAI W/O LAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200206104012900/142
(जूनाखेडा ) 		2732002000NRG24300520230363356 02/06/2023 lalchand 2732002WL006168 lalchand 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448170 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
49 JHALRAPATAN RJ-273200206104012900/142
(जूनाखेडा ) 		2732002000NRG24300520230363358 02/06/2023 Rambabu 2732002WL006168 Rambabu 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392447630 Mr. RAM BABU LODHA LAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206104012900/144
(जूनाखेडा ) 		2732002000NRG24020620230388311 02/06/2023 Hemraj 2732002WL006512 Hemraj 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392447629 Mr. HEMRAJ LODHA DULI CHAND LODHA CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206104012900/144
(जूनाखेडा ) 		2732002000NRG24020620230388312 02/06/2023 pram bai 2732002WL006512 pram bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448273 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200206104012900/153
(जूनाखेडा ) 		2732002000NRG24300520230363359 02/06/2023 gokul prasad lodha 2732002WL006168 gokul prasad lodha 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448264 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206104012900/156
(जूनाखेडा ) 		2732002000NRG24020620230388275 02/06/2023 maghi bai 2732002WL006506 maghi bai 00089 CBIN0280460 2916 2916 Processed 10/06/2023 2392448394 MANGI BAI DO NATHU LODHA PUNJAB NATIONAL BANK(508568)
54 JHALRAPATAN RJ-273200206104012900/160
(जूनाखेडा ) 		2732002000NRG24300520230363361 02/06/2023 Badam bai 2732002WL006168 Badam bai 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448319 Mrs. BADAM BAI LODHA CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200206104012900/162
(जूनाखेडा ) 		2732002000NRG24020620230387708 02/06/2023 Pani Bai 2732002WL006498 Pani Bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392447634 PANI BAI WO HEMRAJ LODHA PUNJAB NATIONAL BANK(508568)
56 JHALRAPATAN RJ-273200206104012900/174
(जूनाखेडा ) 		2732002000NRG24300520230363362 02/06/2023 ramesh chand 2732002WL006168 ramesh chand 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448232 Master RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200206104012900/179
(जूनाखेडा ) 		2732002000NRG24020620230388033 02/06/2023 rajendre kumar 2732002WL006500 rajendre kumar 00089 CBIN0280460 2772 2772 Processed 10/06/2023 2392448075 Mr. RAJENDR KUMAR LODHA CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200206104012900/183
(जूनाखेडा ) 		2732002000NRG24020620230388259 02/06/2023 Rami Bai 2732002WL006503 Rami Bai 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392447632 MRS RAMI BAI STATE BANK OF INDIA(508548)
59 JHALRAPATAN RJ-273200206104012900/197
(जूनाखेडा ) 		2732002000NRG24020620230388261 02/06/2023 Seema Bai 2732002WL006503 Seema Bai 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448095 Mrs. SEEMA BAI LODHA CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206104012900/202
(जूनाखेडा ) 		2732002000NRG24020620230390075 02/06/2023 Kali Bai 2732002WL006538 Kali Bai 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448265 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206104012900/209
(जूनाखेडा ) 		2732002000NRG24020620230388252 02/06/2023 MANOHAR BAI 2732002WL006502 MANOHAR BAI 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448373 MANOHAR BAI LODHA PUNJAB NATIONAL BANK(508568)
62 JHALRAPATAN RJ-273200206104012900/209
(जूनाखेडा ) 		2732002000NRG24020620230388251 02/06/2023 SHITARAM 2732002WL006502 SHITARAM 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448266 Mr. SITA RAM LODHA CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200206104012900/212
(जूनाखेडा ) 		2732002000NRG24020620230388313 02/06/2023 suresh chand 2732002WL006512 suresh chand 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448278 Mr. SURESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206104012900/215
(जूनाखेडा ) 		2732002000NRG24020620230388276 02/06/2023 SANTOSH BAI 2732002WL006506 SANTOSH BAI 00089 CBIN0280460 2916 2916 Processed 10/06/2023 2392448263 Miss. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200206104012900/217
(जूनाखेडा ) 		2732002000NRG24020620230388315 02/06/2023 KALI BAI 2732002WL006512 KALI BAI 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448338 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200206104012900/22
(जूनाखेडा ) 		2732002000NRG24020620230389928 02/06/2023 balchand 2732002WL006528 balchand 00089 CBIN0280460 2964 2964 Processed 10/06/2023 2392448333 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200206104012900/235
(जूनाखेडा ) 		2732002000NRG24020620230390076 02/06/2023 Rai Singh 2732002WL006538 Rai Singh 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448377 Mr. RAI SINGH CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200206104012900/236
(जूनाखेडा ) 		2732002000NRG24020620230390078 02/06/2023 Syamlal 2732002WL006538 Syamlal 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448272 Mr. SHYAM LAL CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200206104012900/237
(जूनाखेडा ) 		2732002000NRG24300520230363365 02/06/2023 Parmesavar 2732002WL006168 Parmesavar 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448370 Mr. PARMESHWAR LODHA CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200206104012900/238
(जूनाखेडा ) 		2732002000NRG24020620230387711 02/06/2023 Suresh Kumar 2732002WL006498 Suresh Kumar 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448262 Master SURESH KUMAR LODHA CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200206104012900/240
(जूनाखेडा ) 		2732002000NRG24020620230390080 02/06/2023 Leela Bai 2732002WL006538 Leela Bai 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448375 LilaBai FINCARE SMALL FINANCE BANK LTD(608304)
72 JHALRAPATAN RJ-273200206104012900/242
(जूनाखेडा ) 		2732002000NRG24020620230388316 02/06/2023 shyamlal 2732002WL006512 shyamlal 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448123 SHYAM LAL S/O PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200206104012900/27
(जूनाखेडा ) 		2732002000NRG24020620230388264 02/06/2023 mohan bai 2732002WL006503 mohan bai 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448214 MOHAN BAI PUNJAB NATIONAL BANK(508568)
74 JHALRAPATAN RJ-273200206104012900/27
(जूनाखेडा ) 		2732002000NRG24020620230388263 02/06/2023 okar lal 2732002WL006503 okar lal 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448392 UNKAR LAL S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 JHALRAPATAN RJ-273200206104012900/30
(जूनाखेडा ) 		2732002000NRG24020620230388036 02/06/2023 ramnarayan 2732002WL006500 ramnarayan 00089 CBIN0280460 2772 2772 Processed 10/06/2023 2392448279 Mr. RAM NARAYAN LODHA CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24020620230388319 02/06/2023 shanti bai 2732002WL006512 shanti bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392447625 Mrs. SHYANTI BAI ONKAR LAL CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24020620230388317 02/06/2023 ukar lal 2732002WL006512 ukar lal 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448173 UNKAR LAL S/O SHANKAR LAL LODHA CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200206104012900/36
(जूनाखेडा ) 		2732002000NRG24020620230388320 02/06/2023 lalchand 2732002WL006512 lalchand 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448209 Mr. LAL CHAND S/O SHANKAR LAL LODHA CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200206104012900/52
(जूनाखेडा ) 		2732002000NRG24300520230363366 02/06/2023 chitar lal 2732002WL006168 chitar lal 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448096 Mr. CHITAR LAL LODHA CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200206104012900/59
(जूनाखेडा ) 		2732002000NRG24020620230389929 02/06/2023 nandu bai 2732002WL006528 nandu bai 00089 CBIN0280460 2964 2964 Processed 10/06/2023 2392448174 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200206104012900/62
(जूनाखेडा ) 		2732002000NRG24020620230388038 02/06/2023 parmanand 2732002WL006500 parmanand 00089 CBIN0280460 2772 2772 Processed 10/06/2023 2392448087 PRAMA NAND S/O RAM GOPAL LODHA CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200206104012900/64
(जूनाखेडा ) 		2732002000NRG24300520230363367 02/06/2023 Ramprasad 2732002WL006168 Ramprasad 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392447631 Mr. RAM PRASAD POORI LAL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206104012900/71
(जूनाखेडा ) 		2732002000NRG24020620230388255 02/06/2023 bhavri bai 2732002WL006502 bhavri bai 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448371 Mrs. BHANWARI BAI CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200206104012900/73
(जूनाखेडा ) 		2732002000NRG24020620230388258 02/06/2023 GIYARSI BAI 2732002WL006502 GIYARSI BAI 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448082 Mr. GAYARSHI BAI W/O RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200206104012900/73
(जूनाखेडा ) 		2732002000NRG24020620230388257 02/06/2023 Ramesh Chand 2732002WL006502 Ramesh Chand 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448177 Mr. RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200206104012900/77
(जूनाखेडा ) 		2732002000NRG24300520230363368 02/06/2023 Devi Lal 2732002WL006168 Devi Lal 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448391 Mr. DEVI LAL LODHA NATHU LAL LODHA CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200206104012900/77
(जूनाखेडा ) 		2732002000NRG24300520230363369 02/06/2023 Kaisar Bai 2732002WL006168 Kaisar Bai 00089 CBIN0280460 3000 3000 Processed 10/06/2023 2392448274 Mrs. KESHAR BAI LODHA CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200206104012900/86
(जूनाखेडा ) 		2732002000NRG24020620230388321 02/06/2023 dhapu bai 2732002WL006512 dhapu bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448389 Mrs. DHAPU BAI LODHA KALU LAL CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200206104012900/87
(जूनाखेडा ) 		2732002000NRG24020620230388266 02/06/2023 basanti bai 2732002WL006503 basanti bai 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392447627 Mrs. BASANTI BAI LODHA POONAM CHAND CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200206104012900/87
(जूनाखेडा ) 		2732002000NRG24020620230388265 02/06/2023 Punam Chand 2732002WL006503 Punam Chand 00089 CBIN0280460 2940 2940 Processed 10/06/2023 2392448269 Mr. POONAM CHAND LODHA CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200206104012900/88
(जूनाखेडा ) 		2732002000NRG24020620230390082 02/06/2023 SANKAR LAL 2732002WL006538 SANKAR LAL 00089 CBIN0280460 3024 3024 Processed 10/06/2023 2392448340 Mr. SHANKAE LAL CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200206104012900/9
(जूनाखेडा ) 		2732002000NRG24020620230388277 02/06/2023 mohan lal 2732002WL006506 mohan lal 00089 CBIN0280460 2916 2916 Processed 10/06/2023 2392448088 Mr. MOHAN LAL S/O HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
93 JHALRAPATAN RJ-273200206104012900/94
(जूनाखेडा ) 		2732002000NRG24020620230387713 02/06/2023 dariyaw bai 2732002WL006498 dariyaw bai 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448176 DARYAV BAI W/O RAMESH CHAND LODHA CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200206104012900/94
(जूनाखेडा ) 		2732002000NRG24020620230387712 02/06/2023 ramesh chand 2732002WL006498 ramesh chand 00089 CBIN0280460 2880 2880 Processed 10/06/2023 2392448393 RAMESH CHANDRA S/O KANWAR LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 JHALRAPATAN RJ-273200206204012600/1026
(अकतासा ) 		2732002000NRG24300520230364981 02/06/2023 Santosh 2732002WL006192 Santosh 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448097 Ms. SANTOSH BAI W/O JAGADISH CHAND MEENA CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200206204012600/1110
(अकतासा ) 		2732002000NRG24300520230364982 02/06/2023 Sanjay 2732002WL006192 Sanjay 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448072 Mr. SANJAY KUMAR BERAGI CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200206204012600/1335
(अकतासा ) 		2732002000NRG24300520230364983 02/06/2023 bhuri bai 2732002WL006192 bhuri bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392447628 Mrs. BHOORI BAI MAHAVEER CENTRAL BANK OF INDIA(607115)
98 JHALRAPATAN RJ-273200206204012600/1384
(अकतासा ) 		2732002000NRG24300520230364984 02/06/2023 Endr singh 2732002WL006192 Endr singh 00089 CBIN0280460 242 242 Processed 10/06/2023 2392448210 Mr. INDER SINGH W/O JAGDISH MEENA CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200206204012600/1402
(अकतासा ) 		2732002000NRG24300520230364986 02/06/2023 Santosh 2732002WL006192 Santosh 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448331 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200206204012600/234
(अकतासा ) 		2732002000NRG24300520230364987 02/06/2023 magan bai 2732002WL006192 magan bai 00089 CBIN0280460 605 605 Processed 10/06/2023 2392448261 Mrs. MAGNI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200206204012600/253
(अकतासा ) 		2732002000NRG24300520230364988 02/06/2023 tasawir bai 2732002WL006192 tasawir bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448081 Mrs. TASVIR BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200206204012600/745
(अकतासा ) 		2732002000NRG24300520230364989 02/06/2023 brat kumar 2732002WL006192 brat kumar 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448376 Mr. BHARAT KUMAR CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200206204012800/1041
(अकतासा ) 		2732002000NRG24300520230364990 02/06/2023 Rambabu 2732002WL006192 Rambabu 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448086 Mr. RAM BABU MEENA CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200206204012800/1041
(अकतासा ) 		2732002000NRG24300520230364991 02/06/2023 Shyam Bai 2732002WL006192 Shyam Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448276 Mrs. SHYAM BAI MEENA CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200206204012800/1042
(अकतासा ) 		2732002000NRG24300520230364992 02/06/2023 Sita Bai 2732002WL006192 Sita Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448221 Mrs. SITABAI . CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200206204012800/113
(अकतासा ) 		2732002000NRG24300520230364993 02/06/2023 Kailash Bai 2732002WL006192 Kailash Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448079 Mrs. KAILASHABAI . CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200206204012800/1132
(अकतासा ) 		2732002000NRG24300520230364995 02/06/2023 Arveend Kumar 2732002WL006192 Arveend Kumar 00089 CBIN0280460 605 605 Processed 10/06/2023 2392448275 Mr. ARVIND KUMAR MEENA CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200206204012800/114
(अकतासा ) 		2732002000NRG24300520230364996 02/06/2023 Santosh Bai 2732002WL006192 Santosh Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448085 Mrs. SANTOSH BAI W/O KAILASH CHAND MEENA CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200206204012800/1224
(अकतासा ) 		2732002000NRG24300520230364997 02/06/2023 Nilu 2732002WL006192 Nilu 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448337 Mrs. NEELU BAI CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200206204012800/1304
(अकतासा ) 		2732002000NRG24300520230364998 02/06/2023 Hemlata 2732002WL006192 Hemlata 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448334 Mr. HEM LATA MEENA CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200206204012800/1360
(अकतासा ) 		2732002000NRG24300520230364999 02/06/2023 Padma Kumari 2732002WL006192 Padma Kumari 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448074 Miss. PADMA KUMARI CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200206204012800/1361
(अकतासा ) 		2732002000NRG24300520230365000 02/06/2023 Nisha Kumari 2732002WL006192 Nisha Kumari 00089 CBIN0280460 726 726 Processed 10/06/2023 2392447633 Nisha Kumari BANK OF BARODA(606985)
113 JHALRAPATAN RJ-273200206204012800/1362
(अकतासा ) 		2732002000NRG24300520230365001 02/06/2023 Rani Bai 2732002WL006192 Rani Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448335 Mrs. RANI BAI CENTRAL BANK OF INDIA(607115)
114 JHALRAPATAN RJ-273200206204012800/1431
(अकतासा ) 		2732002000NRG24300520230365002 02/06/2023 dhapu bai 2732002WL006192 dhapu bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448268 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200206204012800/1468
(अकतासा ) 		2732002000NRG24300520230365004 02/06/2023 Mohan lal 2732002WL006192 Mohan lal 00089 CBIN0280460 605 605 Processed 10/06/2023 2392447626 Mr. MOHAN LAL SHREE KISHAN CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200206204012800/1495
(अकतासा ) 		2732002000NRG24300520230365005 02/06/2023 mohan lal meena 2732002WL006192 mohan lal meena 00089 CBIN0280460 605 605 Processed 10/06/2023 2392447734 Mr. MOHANLAL MEENA CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200206204012800/1523
(अकतासा ) 		2732002000NRG24300520230365008 02/06/2023 Kamlesh Kumar 2732002WL006192 Kamlesh Kumar 00089 CBIN0280460 726 726 Processed 10/06/2023 2392447733 Mr. KAMLESH KUMAR MEENA CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200206204012800/1523
(अकतासा ) 		2732002000NRG24300520230365009 02/06/2023 Mena Bai 2732002WL006192 Mena Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392447735 Ms. Mena Bai CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200206204012800/405
(अकतासा ) 		2732002000NRG24300520230365010 02/06/2023 Mangi Bai 2732002WL006192 Mangi Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448226 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200206204012800/406
(अकतासा ) 		2732002000NRG24300520230365011 02/06/2023 Nanuram 2732002WL006192 Nanuram 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448080 Mr. NANURAM . S/O NATHU LAL MEENA CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200206204012800/406
(अकतासा ) 		2732002000NRG24300520230365012 02/06/2023 Ramkanya Bai 2732002WL006192 Ramkanya Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448219 Mrs. RAMAKANYABAI . CENTRAL BANK OF INDIA(607115)
122 JHALRAPATAN RJ-273200206204012800/407
(अकतासा ) 		2732002000NRG24300520230365013 02/06/2023 Tulsi Bai 2732002WL006192 Tulsi Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448220 Mrs. TULASIBAI . CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206204012800/408
(अकतासा ) 		2732002000NRG24300520230365014 02/06/2023 Prem Bai 2732002WL006192 Prem Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448084 Mrs. PREM BAI MEENA CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200206204012800/409
(अकतासा ) 		2732002000NRG24300520230365015 02/06/2023 Basanti Bai 2732002WL006192 Basanti Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448217 Mrs. BASANTIBAI . CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200206204012800/409
(अकतासा ) 		2732002000NRG24300520230365016 02/06/2023 Ratan Lal 2732002WL006192 Ratan Lal 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448215 Mr. RATANLAL . CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200206204012800/411
(अकतासा ) 		2732002000NRG24300520230365017 02/06/2023 Krishna Bai 2732002WL006192 Krishna Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448222 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200206204012800/412
(अकतासा ) 		2732002000NRG24300520230365018 02/06/2023 Shanti Bai 2732002WL006192 Shanti Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448211 Mrs. SHANTI BAI W/O DEVI LAL MEENA CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200206204012800/413
(अकतासा ) 		2732002000NRG24300520230365019 02/06/2023 Koshalya Bai 2732002WL006192 Koshalya Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448178 Mrs. KAUSALYA BAI W/O GOPAL LAL MEENA CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200206204012800/414
(अकतासा ) 		2732002000NRG24300520230365020 02/06/2023 Soni Bai 2732002WL006192 Soni Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448228 Mrs. SONI BAI W/O KALU LAL MEENA CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200206204012800/415
(अकतासा ) 		2732002000NRG24300520230365021 02/06/2023 Kali Bai 2732002WL006192 Kali Bai 00089 CBIN0280460 484 484 Processed 10/06/2023 2392448225 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200206204012800/416
(अकतासा ) 		2732002000NRG24300520230365022 02/06/2023 Kaisar Bai 2732002WL006192 Kaisar Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448216 Mrs. KEDAR BAI . CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200206204012800/417
(अकतासा ) 		2732002000NRG24300520230365024 02/06/2023 Gyatri Bai 2732002WL006192 Gyatri Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448227 Mrs. GAYATRIBAI . CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200206204012800/417
(अकतासा ) 		2732002000NRG24300520230365023 02/06/2023 Shambhu Lal 2732002WL006192 Shambhu Lal 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448224 Mr. SAMBHULAL . CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200206204012800/418
(अकतासा ) 		2732002000NRG24300520230365025 02/06/2023 Chandri Bai 2732002WL006192 Chandri Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448230 Mrs. CHANDIBAI . CENTRAL BANK OF INDIA(607115)
135 JHALRAPATAN RJ-273200206204012800/419
(अकतासा ) 		2732002000NRG24300520230365026 02/06/2023 Sawatri Bai 2732002WL006192 Sawatri Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448206 Savitridevi . FINO PAYMENTS BANK LTD(608001)
136 JHALRAPATAN RJ-273200206204012800/420
(अकतासा ) 		2732002000NRG24300520230365028 02/06/2023 Radeshyam 2732002WL006192 Radeshyam 00089 CBIN0280460 605 605 Processed 10/06/2023 2392448077 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
137 JHALRAPATAN RJ-273200206204012800/420
(अकतासा ) 		2732002000NRG24300520230365027 02/06/2023 Ramkanya Bai 2732002WL006192 Ramkanya Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448231 Mrs. RAMKARNIYA . CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200206204012800/423
(अकतासा ) 		2732002000NRG24300520230365029 02/06/2023 Kailash bai 2732002WL006192 Kailash bai 00089 CBIN0280460 121 121 Processed 10/06/2023 2392448083 KALASH BAI W/O MR JAGDISH CHANDER MEEN CENTRAL BANK OF INDIA(607115)
139 JHALRAPATAN RJ-273200206204012800/424
(अकतासा ) 		2732002000NRG24300520230365030 02/06/2023 Sohan Bai 2732002WL006192 Sohan Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448229 Sohan Bai Meena FINO PAYMENTS BANK LTD(608001)
140 JHALRAPATAN RJ-273200206204012800/426
(अकतासा ) 		2732002000NRG24300520230365031 02/06/2023 Geeta Bai 2732002WL006192 Geeta Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448089 Mrs. GEETA BAI W/O KANHIYA LAL MEENA CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200206204012800/427
(अकतासा ) 		2732002000NRG24300520230365032 02/06/2023 Manju Bai 2732002WL006192 Manju Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448223 Mr. MANJUBAI . CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200206204012800/432
(अकतासा ) 		2732002000NRG24300520230365033 02/06/2023 Mohan Bai 2732002WL006192 Mohan Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448078 Mrs. MOHANABAI . CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200206204012800/433
(अकतासा ) 		2732002000NRG24300520230365034 02/06/2023 Dropti Bai 2732002WL006192 Dropti Bai 00089 CBIN0280460 121 121 Processed 10/06/2023 2392448207 MRS DROPADI BAI WO SHYAM MANOHAR STATE BANK OF INDIA(508548)
144 JHALRAPATAN RJ-273200206204012800/434
(अकतासा ) 		2732002000NRG24300520230365035 02/06/2023 Kailash Bai 2732002WL006192 Kailash Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448175 Mrs. KAILASH BAI W/O AMAR LAL MEENA CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200206204012800/436
(अकतासा ) 		2732002000NRG24300520230365036 02/06/2023 niri bai 2732002WL006192 niri bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448382 Mrs. NIRI BAI MEENA CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200206204012800/439
(अकतासा ) 		2732002000NRG24300520230365038 02/06/2023 Dwarki Bai 2732002WL006192 Dwarki Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448208 Mrs. DWARKI BAI W/O BIRAM CHAND CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200206204012800/686
(अकतासा ) 		2732002000NRG24300520230365039 02/06/2023 Kavita bai 2732002WL006192 Kavita bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448172 Mrs. KAVITA BAI W/O RAM PRASAD MEENA CENTRAL BANK OF INDIA(607115)
148 JHALRAPATAN RJ-273200206204012800/903
(अकतासा ) 		2732002000NRG24300520230365040 02/06/2023 Basanti Bai 2732002WL006192 Basanti Bai 00089 CBIN0280460 726 726 Processed 10/06/2023 2392448218 Mrs. BASANTI BAI MEENA CENTRAL BANK OF INDIA(607115)
SubTotal 205059 205059
149 JHALRAPATAN RJ-273200204704000600/1034
(गोरधनपुरा ) 		2732002000NRG24310520230369365 02/06/2023 Rakesh 2732002WL006245 Rakesh 00089 CBIN0280985 2268 2268 Processed 10/06/2023 2392448332 RAKESH SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2268 2268
150 JHALRAPATAN RJ-273200204704000600/1378
(गोरधनपुरा ) 		2732002000NRG24310520230369395 02/06/2023 Radha bai 2732002WL006245 Radha bai 00089 CBIN0281244 2268 2268 Processed 10/06/2023 2392448380 MRS RADHA BAI STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200204704006400/192
(गोरधनपुरा ) 		2732002000NRG24310520230368555 02/06/2023 GANSIYAM 2732002WL006235 GANSIYAM 00089 CBIN0281244 1320 1320 Processed 10/06/2023 2392448281 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24310520230368416 02/06/2023 Lalita kumari 2732002WL006234 Lalita kumari 00089 CBIN0281244 2280 2280 Processed 10/06/2023 2392448318 LALITA KUMARI ICICI BANK LTD(508534)
153 JHALRAPATAN RJ-273200204704007000/117
(गोरधनपुरा ) 		2732002000NRG24310520230368420 02/06/2023 Surendra 2732002WL006234 Surendra 00089 CBIN0281244 2280 2280 Processed 10/06/2023 2392448315 Mr. SURENDAR KUMAR S/O JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24310520230368339 02/06/2023 sugna bai 2732002WL006232 sugna bai 00089 CBIN0281244 1190 1190 Processed 10/06/2023 2392448372 SUGANA BAI ICICI BANK LTD(508534)
155 JHALRAPATAN RJ-273200204704007000/121
(गोरधनपुरा ) 		2732002000NRG24310520230368341 02/06/2023 PAYAL KUMARI 2732002WL006232 PAYAL KUMARI 00089 CBIN0281244 1071 1071 Processed 10/06/2023 2392448286 Miss. PAYAL KUMARI D/O GANESH KUMAR CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200204704007000/1433
(गोरधनपुरा ) 		2732002000NRG24310520230368446 02/06/2023 Vijesh Kumar 2732002WL006234 Vijesh Kumar 00089 CBIN0281244 2280 2280 Processed 10/06/2023 2392448316 Mr. VIJESH KUMAR S/O RAM CHANDAR CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24310520230368460 02/06/2023 NARENDRE KUMAR 2732002WL006234 NARENDRE KUMAR 00089 CBIN0281244 2280 2280 Processed 10/06/2023 2392448282 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200204704007000/367
(गोरधनपुरा ) 		2732002000NRG24310520230368478 02/06/2023 roma kumari 2732002WL006234 roma kumari 00089 CBIN0281244 1900 1900 Processed 10/06/2023 2392448285 Miss. ROMA KUMARI D/O PUNAM CHAND CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200204704007000/413
(गोरधनपुरा ) 		2732002000NRG24310520230368377 02/06/2023 shobha 2732002WL006232 shobha 00089 CBIN0281244 833 833 Processed 10/06/2023 2392448317 Ms. SHOBHA BAI D/O RAMKUVAR CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200204704007000/43
(गोरधनपुरा ) 		2732002000NRG24310520230368485 02/06/2023 sulochana 2732002WL006234 sulochana 00089 CBIN0281244 1520 1520 Processed 10/06/2023 2392448314 Miss. SULOCHANA D/O HEMRAJ CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200204704007100/1138
(गोरधनपुरा ) 		2732002000NRG24310520230369177 02/06/2023 YOGESH bAI 2732002WL006243 YOGESH bAI 00089 CBIN0281244 1890 1890 Processed 10/06/2023 2392448322 YOGESH BAI ICICI BANK LTD(508534)
162 JHALRAPATAN RJ-273200204704007100/1216
(गोरधनपुरा ) 		2732002000NRG24310520230369186 02/06/2023 Rajesh bai 2732002WL006243 Rajesh bai 00089 CBIN0281244 1134 1134 Processed 10/06/2023 2392448384 Mrs. RAJESH W/O DHARAMRAJ CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200204704007100/1344
(गोरधनपुरा ) 		2732002000NRG24310520230368610 02/06/2023 Dev lal 2732002WL006236 Dev lal 00089 CBIN0281244 1980 1980 Processed 10/06/2023 2392448280 Mr. DEVLAL S/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 24226 24226
164 JHALRAPATAN RJ-273200206104012900/133
(जूनाखेडा ) 		2732002000NRG24300520230363355 02/06/2023 mangi bai 2732002WL006168 mangi bai 00089 CBIN0281944 3000 3000 Processed 10/06/2023 2392448270 Mrs. MANGI BAI LODHA CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
165 JHALRAPATAN RJ-273200204704007000/1260
(गोरधनपुरा ) 		2732002000NRG24310520230368435 02/06/2023 dinesh kumar sharma 2732002WL006234 dinesh kumar sharma 00089 CBIN0283763 2280 2280 Processed 10/06/2023 2392448369 DINESH KUMAR SHARMA and KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 JHALRAPATAN RJ-273200204704007000/723
(गोरधनपुरा ) 		2732002000NRG24310520230368396 02/06/2023 Nitu bai 2732002WL006232 Nitu bai 00089 CBIN0283763 833 833 Processed 10/06/2023 2392448374 Mrs. NEETU BAI D/O BAL MUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 3113 3113
167 JHALRAPATAN RJ-273200204704000600/1267
(गोरधनपुरा ) 		2732002000NRG24310520230369386 02/06/2023 Manju 2732002WL006245 Manju 00165 IBKL0001277 2268 2268 Processed 10/06/2023 2392448164 MANJU BAI IDBI BANK(607095)
168 JHALRAPATAN RJ-273200204704006400/799
(गोरधनपुरा ) 		2732002000NRG24310520230368862 02/06/2023 gyan singh 2732002WL006238 gyan singh 00165 IBKL0001277 1810 1810 Processed 10/06/2023 2392448165 GYAN SINGH IDBI BANK(607095)
169 JHALRAPATAN RJ-273200204704007100/1106
(गोरधनपुरा ) 		2732002000NRG24310520230368591 02/06/2023 balram 2732002WL006236 balram 00165 IBKL0001277 1440 1440 Processed 10/06/2023 2392448163 BALRAJ S/O RADHEYSHYAM GURJAR IDBI BANK(607095)
170 JHALRAPATAN RJ-273200206104012900/134
(जूनाखेडा ) 		2732002000NRG24020620230388310 02/06/2023 Mohan lal 2732002WL006512 Mohan lal 00165 IBKL0001277 2880 2880 Processed 10/06/2023 2392448162 MOHAN LAL LODHA IDBI BANK(607095)
171 JHALRAPATAN RJ-273200206104012900/252
(जूनाखेडा ) 		2732002000NRG24020620230388034 02/06/2023 balchand 2732002WL006500 balchand 00165 IBKL0001277 2772 2772 Processed 10/06/2023 2392448124 BALCHAND LODHA IDBI BANK(607095)
SubTotal 11170 11170
172 JHALRAPATAN RJ-273200204704006900/172
(गोरधनपुरा ) 		2732002000NRG24310520230369017 02/06/2023 Jaswant singh 2732002WL006240 Jaswant singh 00168 ICIC0000435 2220 2220 Processed 10/06/2023 2392448053 JASWANT SINGH ICICI BANK LTD(508534)
173 JHALRAPATAN RJ-273200204704007100/1217
(गोरधनपुरा ) 		2732002000NRG24310520230368596 02/06/2023 Maan singh 2732002WL006236 Maan singh 00168 ICIC0000435 1980 1980 Processed 10/06/2023 2392448113 MAN SINGH ICICI BANK LTD(508534)
174 JHALRAPATAN RJ-273200204704007100/710
(गोरधनपुरा ) 		2732002000NRG24310520230369238 02/06/2023 Krishna 2732002WL006243 Krishna 00168 ICIC0000435 2079 2079 Processed 10/06/2023 2392448058 KISHANI BAI ICICI BANK LTD(508534)
SubTotal 6279 6279
175 JHALRAPATAN RJ-273200204704000600/1015
(गोरधनपुरा ) 		2732002000NRG24310520230368888 02/06/2023 Kamlesh 2732002WL006239 Kamlesh 00168 ICIC0000538 2280 2280 Processed 11/06/2023 2392448050 KAMLESH BAI RATNAKAR BANK(607393)
176 JHALRAPATAN RJ-273200204704000600/1033
(गोरधनपुरा ) 		2732002000NRG24310520230368889 02/06/2023 Rakesh Kumar 2732002WL006239 Rakesh Kumar 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448048 RAKESH KUMAR ICICI BANK LTD(508534)
177 JHALRAPATAN RJ-273200204704000600/1034
(गोरधनपुरा ) 		2732002000NRG24310520230369366 02/06/2023 Mona Bai 2732002WL006245 Mona Bai 00168 ICIC0000538 2268 2268 Processed 11/06/2023 2392448099 MONA BAI RATNAKAR BANK(607393)
178 JHALRAPATAN RJ-273200204704000600/1047
(गोरधनपुरा ) 		2732002000NRG24310520230369370 02/06/2023 Bajrang Lal 2732002WL006245 Bajrang Lal 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448064 BAJRANG LAL ICICI BANK LTD(508534)
179 JHALRAPATAN RJ-273200204704000600/1047
(गोरधनपुरा ) 		2732002000NRG24310520230369371 02/06/2023 Krishna 2732002WL006245 Krishna 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448009 KRISHNA BAI ICICI BANK LTD(508534)
180 JHALRAPATAN RJ-273200204704000600/1072
(गोरधनपुरा ) 		2732002000NRG24310520230369374 02/06/2023 Durga Lal 2732002WL006245 Durga Lal 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448103 DURGA SHANKAR ICICI BANK LTD(508534)
181 JHALRAPATAN RJ-273200204704000600/1072
(गोरधनपुरा ) 		2732002000NRG24310520230369375 02/06/2023 Reena Bai 2732002WL006245 Reena Bai 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448101 REENA BAI ICICI BANK LTD(508534)
182 JHALRAPATAN RJ-273200204704000600/1120
(गोरधनपुरा ) 		2732002000NRG24310520230369377 02/06/2023 prem narayan 2732002WL006245 prem narayan 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448108 PREM NARAYAN ICICI BANK LTD(508534)
183 JHALRAPATAN RJ-273200204704000600/1121
(गोरधनपुरा ) 		2732002000NRG24310520230368894 02/06/2023 Santosh 2732002WL006239 Santosh 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448016 SANTOSH BAI ICICI BANK LTD(508534)
184 JHALRAPATAN RJ-273200204704000600/1197
(गोरधनपुरा ) 		2732002000NRG24310520230369379 02/06/2023 Koshalya 2732002WL006245 Koshalya 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448117 KOSHALYA BAI ICICI BANK LTD(508534)
185 JHALRAPATAN RJ-273200204704000600/1201
(गोरधनपुरा ) 		2732002000NRG24310520230368899 02/06/2023 shyama bai 2732002WL006239 shyama bai 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448118 SHYAMA BAI ICICI BANK LTD(508534)
186 JHALRAPATAN RJ-273200204704000600/1204
(गोरधनपुरा ) 		2732002000NRG24310520230369381 02/06/2023 kiran yadav 2732002WL006245 kiran yadav 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448121 KIRAN YADAV ICICI BANK LTD(508534)
187 JHALRAPATAN RJ-273200204704000600/1246
(गोरधनपुरा ) 		2732002000NRG24310520230369384 02/06/2023 Raju Lal 2732002WL006245 Raju Lal 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448049 RAJU LAL ICICI BANK LTD(508534)
188 JHALRAPATAN RJ-273200204704000600/1266
(गोरधनपुरा ) 		2732002000NRG24310520230368903 02/06/2023 Rajesh 2732002WL006239 Rajesh 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448059 RAJESH KUMAR ICICI BANK LTD(508534)
189 JHALRAPATAN RJ-273200204704000600/757
(गोरधनपुरा ) 		2732002000NRG24310520230368966 02/06/2023 Shanti Bai 2732002WL006239 Shanti Bai 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448044 SHANTI BAI ICICI BANK LTD(508534)
190 JHALRAPATAN RJ-273200204704000600/848
(गोरधनपुरा ) 		2732002000NRG24310520230368974 02/06/2023 urmila 2732002WL006239 urmila 00168 ICIC0000538 2280 2280 Processed 11/06/2023 2392448046 URMILA BAI RATNAKAR BANK(607393)
191 JHALRAPATAN RJ-273200204704000600/908
(गोरधनपुरा ) 		2732002000NRG24310520230369412 02/06/2023 binu bai 2732002WL006245 binu bai 00168 ICIC0000538 2268 2268 Processed 10/06/2023 2392448100 Dinu Bai FINO PAYMENTS BANK LTD(608001)
192 JHALRAPATAN RJ-273200204704006400/1026
(गोरधनपुरा ) 		2732002000NRG24310520230368795 02/06/2023 Jasvant Singh 2732002WL006238 Jasvant Singh 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448054 JASVANT ICICI BANK LTD(508534)
193 JHALRAPATAN RJ-273200204704006400/1095
(गोरधनपुरा ) 		2732002000NRG24310520230368800 02/06/2023 Banas Bai 2732002WL006238 Banas Bai 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448106 BANAS BAI ICICI BANK LTD(508534)
194 JHALRAPATAN RJ-273200204704006400/1122
(गोरधनपुरा ) 		2732002000NRG24310520230368804 02/06/2023 Naval 2732002WL006238 Naval 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448055 NAVAL BAI ICICI BANK LTD(508534)
195 JHALRAPATAN RJ-273200204704006400/1126
(गोरधनपुरा ) 		2732002000NRG24310520230368805 02/06/2023 Mahaveer 2732002WL006238 Mahaveer 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448062 MAHAVEER ICICI BANK LTD(508534)
196 JHALRAPATAN RJ-273200204704006400/1126
(गोरधनपुरा ) 		2732002000NRG24310520230368806 02/06/2023 Vishnu 2732002WL006238 Vishnu 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448061 VISHNU KUMARI GUJAR ICICI BANK LTD(508534)
197 JHALRAPATAN RJ-273200204704006400/1130
(गोरधनपुरा ) 		2732002000NRG24310520230368808 02/06/2023 Bhuri Bai 2732002WL006238 Bhuri Bai 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448045 BHURI BAI ICICI BANK LTD(508534)
198 JHALRAPATAN RJ-273200204704006400/1181
(गोरधनपुरा ) 		2732002000NRG24310520230368814 02/06/2023 badam bai 2732002WL006238 badam bai 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448068 BADAM BAI ICICI BANK LTD(508534)
199 JHALRAPATAN RJ-273200204704006400/1181
(गोरधनपुरा ) 		2732002000NRG24310520230368813 02/06/2023 radheshyam gurjar 2732002WL006238 radheshyam gurjar 00168 ICIC0000538 1810 1810 Processed 10/06/2023 2392448110 RADHESYAM ICICI BANK LTD(508534)
200 JHALRAPATAN RJ-273200204704006400/1208
(गोरधनपुरा ) 		2732002000NRG24310520230368815 02/06/2023 bahadur singh 2732002WL006238 bahadur singh 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448122 BAHADUR SINGH ICICI BANK LTD(508534)
201 JHALRAPATAN RJ-273200204704006400/1232
(गोरधनपुरा ) 		2732002000NRG24310520230368817 02/06/2023 Babu lal 2732002WL006238 Babu lal 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448060 Babulal .. FINO PAYMENTS BANK LTD(608001)
202 JHALRAPATAN RJ-273200204704006400/864
(गोरधनपुरा ) 		2732002000NRG24310520230368873 02/06/2023 Bhuri Bai 2732002WL006238 Bhuri Bai 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448067 BHURI BAI ICICI BANK LTD(508534)
203 JHALRAPATAN RJ-273200204704006900/1077
(गोरधनपुरा ) 		2732002000NRG24310520230368879 02/06/2023 Rajendra Singh 2732002WL006238 Rajendra Singh 00168 ICIC0000538 1991 1991 Processed 10/06/2023 2392448010 RAJENDRA SINGH ICICI BANK LTD(508534)
204 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG24310520230369002 02/06/2023 pooja 2732002WL006240 pooja 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448107 PUJA ICICI BANK LTD(508534)
205 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG24310520230369001 02/06/2023 Sonu 2732002WL006240 Sonu 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448014 SONU S/ORAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204704006900/119
(गोरधनपुरा ) 		2732002000NRG24310520230369007 02/06/2023 yasoda 2732002WL006240 yasoda 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448112 YOSHODA KUMARI RATHOR ICICI BANK LTD(508534)
207 JHALRAPATAN RJ-273200204704006900/278
(गोरधनपुरा ) 		2732002000NRG24310520230369023 02/06/2023 Sajjan Singh 2732002WL006240 Sajjan Singh 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448005 SAJJAN SINGH ICICI BANK LTD(508534)
208 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG24310520230369038 02/06/2023 Kamlesh Bai 2732002WL006240 Kamlesh Bai 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448109 KAMLESH BAI ICICI BANK LTD(508534)
209 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG24310520230369039 02/06/2023 Ranjeet 2732002WL006240 Ranjeet 00168 ICIC0000538 2220 2220 Processed 10/06/2023 2392448006 RANAJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204704007000/1116
(गोरधनपुरा ) 		2732002000NRG24310520230368415 02/06/2023 asha bai 2732002WL006234 asha bai 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448115 ASHA BAI ICICI BANK LTD(508534)
211 JHALRAPATAN RJ-273200204704007000/123
(गोरधनपुरा ) 		2732002000NRG24310520230368428 02/06/2023 gita bai 2732002WL006234 gita bai 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448051 GEETA BAI ICICI BANK LTD(508534)
212 JHALRAPATAN RJ-273200204704007000/1239
(गोरधनपुरा ) 		2732002000NRG24310520230368431 02/06/2023 Chandra Prakash 2732002WL006234 Chandra Prakash 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448119 CHANDRA PRAKASH ICICI BANK LTD(508534)
213 JHALRAPATAN RJ-273200204704007000/1239
(गोरधनपुरा ) 		2732002000NRG24310520230368430 02/06/2023 nidhi kumari 2732002WL006234 nidhi kumari 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448120 NIDHI KUMARI ICICI BANK LTD(508534)
214 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24310520230368464 02/06/2023 Mohan Lal 2732002WL006234 Mohan Lal 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448063 MOHANLAL ICICI BANK LTD(508534)
215 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24310520230368466 02/06/2023 kalawati 2732002WL006234 kalawati 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448008 CHANDMAL BHEEL and KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204704007000/286
(गोरधनपुरा ) 		2732002000NRG24310520230368474 02/06/2023 Anjali Bai 2732002WL006234 Anjali Bai 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448105 ANJANA ICICI BANK LTD(508534)
217 JHALRAPATAN RJ-273200204704007000/288
(गोरधनपुरा ) 		2732002000NRG24310520230368367 02/06/2023 Babli Bai 2732002WL006232 Babli Bai 00168 ICIC0000538 476 476 Processed 10/06/2023 2392448052 BABLI ICICI BANK LTD(508534)
218 JHALRAPATAN RJ-273200204704007000/289
(गोरधनपुरा ) 		2732002000NRG24310520230368476 02/06/2023 Minakshi 2732002WL006234 Minakshi 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448114 MINAKSHI ICICI BANK LTD(508534)
219 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24310520230368374 02/06/2023 eindra bai 2732002WL006232 eindra bai 00168 ICIC0000538 1309 1309 Processed 10/06/2023 2392448047 INDRA BAI ICICI BANK LTD(508534)
220 JHALRAPATAN RJ-273200204704007000/455
(गोरधनपुरा ) 		2732002000NRG24310520230368383 02/06/2023 SANTOSH BAI 2732002WL006232 SANTOSH BAI 00168 ICIC0000538 1428 1428 Processed 10/06/2023 2392448069 SANTOSHBAI ICICI BANK LTD(508534)
221 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24310520230368491 02/06/2023 mohan lal 2732002WL006234 mohan lal 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448070 MOHAN LAL ICICI BANK LTD(508534)
222 JHALRAPATAN RJ-273200204704007000/603
(गोरधनपुरा ) 		2732002000NRG24310520230368502 02/06/2023 Chandrkala 2732002WL006234 Chandrkala 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448007 CHANDRAKALA BAI ICICI BANK LTD(508534)
223 JHALRAPATAN RJ-273200204704007000/632
(गोरधनपुरा ) 		2732002000NRG24310520230368512 02/06/2023 kosaliya bai 2732002WL006234 kosaliya bai 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448102 KOSHLYA BAI ICICI BANK LTD(508534)
224 JHALRAPATAN RJ-273200204704007000/68
(गोरधनपुरा ) 		2732002000NRG24310520230368520 02/06/2023 MOHANI BAI 2732002WL006234 MOHANI BAI 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448015 MOHANI BAI ICICI BANK LTD(508534)
225 JHALRAPATAN RJ-273200204704007000/917
(गोरधनपुरा ) 		2732002000NRG24310520230369173 02/06/2023 santosh bai 2732002WL006243 santosh bai 00168 ICIC0000538 2079 2079 Processed 10/06/2023 2392448013 SANTOSH BAI ICICI BANK LTD(508534)
226 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24310520230368538 02/06/2023 gajendra singh 2732002WL006234 gajendra singh 00168 ICIC0000538 2280 2280 Processed 10/06/2023 2392448098 GAJENDRA SINGH ICICI BANK LTD(508534)
227 JHALRAPATAN RJ-273200204704007000/94
(गोरधनपुरा ) 		2732002000NRG24310520230368541 02/06/2023 sardar bai 2732002WL006234 sardar bai 00168 ICIC0000538 2090 2090 Processed 10/06/2023 2392448011 SARADA BAI ICICI BANK LTD(508534)
228 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG24310520230368554 02/06/2023 dhwarki bai 2732002WL006234 dhwarki bai 00168 ICIC0000538 950 950 Processed 10/06/2023 2392448012 DWARKI BAI ICICI BANK LTD(508534)
229 JHALRAPATAN RJ-273200204704007100/1214
(गोरधनपुरा ) 		2732002000NRG24310520230368558 02/06/2023 hemlata bai 2732002WL006235 hemlata bai 00168 ICIC0000538 1320 1320 Processed 10/06/2023 2392448004 HEMLATA ICICI BANK LTD(508534)
230 JHALRAPATAN RJ-273200204704007100/1218
(गोरधनपुरा ) 		2732002000NRG24310520230368599 02/06/2023 deep kanwar 2732002WL006236 deep kanwar 00168 ICIC0000538 720 720 Processed 10/06/2023 2392448116 DEEPKANWAR ICICI BANK LTD(508534)
231 JHALRAPATAN RJ-273200204704007100/708
(गोरधनपुरा ) 		2732002000NRG24310520230368688 02/06/2023 guddi bai 2732002WL006236 guddi bai 00168 ICIC0000538 540 540 Processed 10/06/2023 2392448057 GUDDI BAI ICICI BANK LTD(508534)
232 JHALRAPATAN RJ-273200204704007100/735
(गोरधनपुरा ) 		2732002000NRG24310520230368694 02/06/2023 manbhar bai 2732002WL006236 manbhar bai 00168 ICIC0000538 1620 1620 Processed 10/06/2023 2392448056 MANBHAR BAI ICICI BANK LTD(508534)
233 JHALRAPATAN RJ-273200204704007200/656
(गोरधनपुरा ) 		2732002000NRG24310520230368703 02/06/2023 Fulan Devi 2732002WL006236 Fulan Devi 00168 ICIC0000538 1800 1800 Processed 10/06/2023 2392448003 PHOOLAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 118503 118503
234 JHALRAPATAN RJ-273200204704006400/1131
(गोरधनपुरा ) 		2732002000NRG24310520230368809 02/06/2023 Poop Singh 2732002WL006238 Poop Singh 00168 ICIC0006865 2172 2172 Processed 10/06/2023 2392448065 ROOP SINGH ICICI BANK LTD(508534)
235 JHALRAPATAN RJ-273200204704006900/1077
(गोरधनपुरा ) 		2732002000NRG24310520230368880 02/06/2023 vikram singh 2732002WL006238 vikram singh 00168 ICIC0006865 1991 1991 Processed 10/06/2023 2392447938 VIKRAM SINGH S/O NAND SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200204704007000/1308
(गोरधनपुरा ) 		2732002000NRG24310520230368441 02/06/2023 Hemlata bai 2732002WL006234 Hemlata bai 00168 ICIC0006865 2090 2090 Processed 10/06/2023 2392448104 HEMLATA BAI ICICI BANK LTD(508534)
237 JHALRAPATAN RJ-273200204704007000/131
(गोरधनपुरा ) 		2732002000NRG24310520230368442 02/06/2023 davlal 2732002WL006234 davlal 00168 ICIC0006865 2280 2280 Processed 10/06/2023 2392447877 DEV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 JHALRAPATAN RJ-273200204704007000/149
(गोरधनपुरा ) 		2732002000NRG24310520230368459 02/06/2023 Mohan Lal 2732002WL006234 Mohan Lal 00168 ICIC0006865 2280 2280 Processed 10/06/2023 2392448290 MOHAN LAL ICICI BANK LTD(508534)
239 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24310520230368486 02/06/2023 MANAK CHAND 2732002WL006234 MANAK CHAND 00168 ICIC0006865 1900 1900 Processed 10/06/2023 2392447876 MR MANAKCHAND MANAKCHAND STATE BANK OF INDIA(508548)
SubTotal 12713 12713
240 JHALRAPATAN RJ-273200204704000600/1147
(गोरधनपुरा ) 		2732002000NRG24310520230369378 02/06/2023 deepika bai 2732002WL006245 deepika bai 00176 IDIB000J595 2268 2268 Processed 10/06/2023 2392448404 Mrs. DIPIKA . INDIAN BANK(607105)
241 JHALRAPATAN RJ-273200204704000600/1303
(गोरधनपुरा ) 		2732002000NRG24310520230369391 02/06/2023 Hansraj 2732002WL006245 Hansraj 00176 IDIB000J595 2268 2268 Processed 10/06/2023 2392447890 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204704000600/1303
(गोरधनपुरा ) 		2732002000NRG24310520230369392 02/06/2023 Lalta 2732002WL006245 Lalta 00176 IDIB000J595 2268 2268 Processed 10/06/2023 2392447889 LALATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204704000600/937
(गोरधनपुरा ) 		2732002000NRG24310520230369414 02/06/2023 Leela bai 2732002WL006245 Leela bai 00176 IDIB000J595 2268 2268 Processed 10/06/2023 2392447934 LILA BAI ICICI BANK LTD(508534)
244 JHALRAPATAN RJ-273200204704007000/1269
(गोरधनपुरा ) 		2732002000NRG24310520230368438 02/06/2023 SANTOSH 2732002WL006234 SANTOSH 00176 IDIB000J595 2280 2280 Processed 10/06/2023 2392447873 SANTOSH ICICI BANK LTD(508534)
245 JHALRAPATAN RJ-273200204704007000/1279
(गोरधनपुरा ) 		2732002000NRG24310520230368439 02/06/2023 KALAVATI BAI 2732002WL006234 KALAVATI BAI 00176 IDIB000J595 2090 2090 Processed 10/06/2023 2392447815 Mrs. KALAVATI . INDIAN BANK(607105)
246 JHALRAPATAN RJ-273200204704007000/1341
(गोरधनपुरा ) 		2732002000NRG24310520230368352 02/06/2023 Renu kumari 2732002WL006232 Renu kumari 00176 IDIB000J595 1309 1309 Processed 10/06/2023 2392447891 RENU KUMARI INDUSIND BANK(607189)
SubTotal 14751 14751
247 JHALRAPATAN RJ-273200206104012900/103
(जूनाखेडा ) 		2732002000NRG24020620230388273 02/06/2023 Mangi Bai 2732002WL006506 Mangi Bai 00354 PUNB0095610 2916 2916 Processed 10/06/2023 2392448159 MANGI BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
248 JHALRAPATAN RJ-273200206104012900/154
(जूनाखेडा ) 		2732002000NRG24020620230388274 02/06/2023 Sumitra bai 2732002WL006506 Sumitra bai 00354 PUNB0095610 2916 2916 Processed 10/06/2023 2392448160 SUMITRA BAI WO BALCHAND PUNJAB NATIONAL BANK(508568)
249 JHALRAPATAN RJ-273200206104012900/252
(जूनाखेडा ) 		2732002000NRG24020620230388035 02/06/2023 kesar bai 2732002WL006500 kesar bai 00354 PUNB0095610 2772 2772 Processed 10/06/2023 2392448156 KESAR BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
250 JHALRAPATAN RJ-273200206104012900/30
(जूनाखेडा ) 		2732002000NRG24020620230388037 02/06/2023 narmda bai 2732002WL006500 narmda bai 00354 PUNB0095610 2772 2772 Processed 10/06/2023 2392448157 NARBDI BAI WO RAM NARAYAN PUNJAB NATIONAL BANK(508568)
251 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24020620230388318 02/06/2023 Bhanwari Bai 2732002WL006512 Bhanwari Bai 00354 PUNB0095610 2880 2880 Processed 10/06/2023 2392448158 BHANWARI BAI WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
252 JHALRAPATAN RJ-273200206104013000/35
(जूनाखेडा ) 		2732002000NRG24300520230363371 02/06/2023 Kailash 2732002WL006168 Kailash 00354 PUNB0095610 3000 3000 Processed 10/06/2023 2392448154 KAILASHCHAND . YES BANK(607223)
253 JHALRAPATAN RJ-273200206104013000/36
(जूनाखेडा ) 		2732002000NRG24300520230363372 02/06/2023 rambhilash 2732002WL006168 rambhilash 00354 PUNB0095610 3000 3000 Processed 10/06/2023 2392448155 RAMVILAS PUNJAB NATIONAL BANK(508568)
SubTotal 20256 20256
254 JHALRAPATAN RJ-273200204704000600/1204
(गोरधनपुरा ) 		2732002000NRG24310520230369380 02/06/2023 kamal prasad 2732002WL006245 kamal prasad 00415 SBIN0006096 2268 2268 Processed 10/06/2023 2392448320 MR KAMAL PRASAD YADAV STATE BANK OF INDIA(508548)
255 JHALRAPATAN RJ-273200204704000600/1267
(गोरधनपुरा ) 		2732002000NRG24310520230369385 02/06/2023 Ravi Kumar 2732002WL006245 Ravi Kumar 00415 SBIN0006096 2268 2268 Processed 10/06/2023 2392448161 RAVI CARPANTAR SO RADHESHYAM BANK OF BARODA(606985)
256 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24310520230368423 02/06/2023 jitendra kumar 2732002WL006234 jitendra kumar 00415 SBIN0006096 2280 2280 Processed 10/06/2023 2392447874 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
257 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24310520230368344 02/06/2023 subhash chand 2732002WL006232 subhash chand 00415 SBIN0006096 714 714 Processed 10/06/2023 2392447769 SUBHASH CHAND ICICI BANK LTD(508534)
258 JHALRAPATAN RJ-273200204704007000/1251
(गोरधनपुरा ) 		2732002000NRG24310520230368433 02/06/2023 sunil kumawat 2732002WL006234 sunil kumawat 00415 SBIN0006096 2280 2280 Processed 10/06/2023 2392448381 Mr. SUNIL KUMAVAT S/O RAM KALYAN CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200204704007000/1498
(गोरधनपुरा ) 		2732002000NRG24310520230368358 02/06/2023 SHANTI BAI 2732002WL006232 SHANTI BAI 00415 SBIN0006096 476 476 Processed 10/06/2023 2392447805 MISS SHANTI KUMARI PRAJAPATI STATE BANK OF INDIA(508548)
260 JHALRAPATAN RJ-273200204704007000/188
(गोरधनपुरा ) 		2732002000NRG24310520230369420 02/06/2023 Nirmala 2732002WL006245 Nirmala 00415 SBIN0006096 2268 2268 Processed 10/06/2023 2392448339 MRS NIRMALA STATE BANK OF INDIA(508548)
261 JHALRAPATAN RJ-273200204704007000/188
(गोरधनपुरा ) 		2732002000NRG24310520230369419 02/06/2023 SURESH 2732002WL006245 SURESH 00415 SBIN0006096 2268 2268 Processed 10/06/2023 2392448368 MR SURESH KUMAR PANCHAL STATE BANK OF INDIA(508548)
262 JHALRAPATAN RJ-273200204704007100/1218
(गोरधनपुरा ) 		2732002000NRG24310520230368598 02/06/2023 ramkumar gurjar 2732002WL006236 ramkumar gurjar 00415 SBIN0006096 1800 1800 Processed 10/06/2023 2392447808 MR RAM KUMAR STATE BANK OF INDIA(508548)
263 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24310520230368600 02/06/2023 naresh kumar 2732002WL006236 naresh kumar 00415 SBIN0006096 1980 1980 Processed 10/06/2023 2392447768 MR NARESH KUMAR STATE BANK OF INDIA(508548)
264 JHALRAPATAN RJ-273200204704007100/1249
(गोरधनपुरा ) 		2732002000NRG24310520230369190 02/06/2023 manbhar bai 2732002WL006243 manbhar bai 00415 SBIN0006096 2079 2079 Processed 10/06/2023 2392448385 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
265 JHALRAPATAN RJ-273200204704007100/1250
(गोरधनपुरा ) 		2732002000NRG24310520230369191 02/06/2023 shivraj 2732002WL006243 shivraj 00415 SBIN0006096 2079 2079 Processed 10/06/2023 2392448379 MR SHIVRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 22760 22760
266 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG24310520230369014 02/06/2023 Kuldeep 2732002WL006240 Kuldeep 00415 SBIN0006690 2220 2220 Processed 10/06/2023 2392448386 MR KULDEEP SEN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
267 JHALRAPATAN RJ-273200204704000600/1297
(गोरधनपुरा ) 		2732002000NRG24310520230369390 02/06/2023 Deepak 2732002WL006245 Deepak 00415 SBIN0031268 2268 2268 Processed 10/06/2023 2392447782 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
268 JHALRAPATAN RJ-273200204704000600/1493
(गोरधनपुरा ) 		2732002000NRG24310520230369398 02/06/2023 Mohal lal 2732002WL006245 Mohal lal 00415 SBIN0031268 2268 2268 Processed 10/06/2023 2392447806 MR MOHAN LAL STATE BANK OF INDIA(508548)
269 JHALRAPATAN RJ-273200204704006900/1335
(गोरधनपुरा ) 		2732002000NRG24310520230369011 02/06/2023 Lakshmi gurjar 2732002WL006240 Lakshmi gurjar 00415 SBIN0031268 2220 2220 Processed 10/06/2023 2392448073 MRS LAXMI GURJAR STATE BANK OF INDIA(508548)
270 JHALRAPATAN RJ-273200204704007000/116
(गोरधनपुरा ) 		2732002000NRG24310520230368418 02/06/2023 Kalyan 2732002WL006234 Kalyan 00415 SBIN0031268 2280 2280 Processed 10/06/2023 2392447765 RAMKALYAN S/O RAMCHAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200204704007000/1261
(गोरधनपुरा ) 		2732002000NRG24310520230368437 02/06/2023 BALRAM 2732002WL006234 BALRAM 00415 SBIN0031268 2280 2280 Processed 10/06/2023 2392447946 MR BAL RAM STATE BANK OF INDIA(508548)
272 JHALRAPATAN RJ-273200204704007000/603
(गोरधनपुरा ) 		2732002000NRG24310520230368501 02/06/2023 Rajendra 2732002WL006234 Rajendra 00415 SBIN0031268 2280 2280 Processed 10/06/2023 2392447868 RAJENDRA KUMAWAT and CHANDRA KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204704007000/918
(गोरधनपुरा ) 		2732002000NRG24310520230368531 02/06/2023 manoj kumar 2732002WL006234 manoj kumar 00415 SBIN0031268 2280 2280 Processed 10/06/2023 2392448330 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
274 JHALRAPATAN RJ-273200204704007100/1296
(गोरधनपुरा ) 		2732002000NRG24310520230368604 02/06/2023 Sattu Ram 2732002WL006236 Sattu Ram 00415 SBIN0031268 1800 1800 Processed 10/06/2023 2392447807 SATURAM GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17676 17676
275 JHALRAPATAN RJ-273200204704007200/1500
(गोरधनपुरा ) 		2732002000NRG24310520230368702 02/06/2023 VISHNA KUMARI 2732002WL006236 VISHNA KUMARI 00415 SBIN0031269 1980 1980 Processed 10/06/2023 2392447809 MISS BISHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
276 JHALRAPATAN RJ-273200206104012900/235
(जूनाखेडा ) 		2732002000NRG24020620230390077 02/06/2023 Savitri Kumari Lodha 2732002WL006538 Savitri Kumari Lodha 00415 SBIN0031473 3024 3024 Processed 10/06/2023 2392447693 MS SAVITRI KUMARI LODHA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
277 JHALRAPATAN RJ-273200204004017200/1087
(खेडला ) 		2732002000NRG24020620230392238 02/06/2023 Rakesh kumar 2732002WL006582 Rakesh kumar 00415 SBIN0031856 2568 2568 Processed 10/06/2023 2392447803 MR RAKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2568 2568
278 JHALRAPATAN RJ-273200204004017200/656
(खेडला ) 		2732002000NRG24020620230392242 02/06/2023 abisak 2732002WL006582 abisak 00415 SBIN0032388 2568 2568 Processed 10/06/2023 2392448204 ABHISHEKS/OLAXMINARAINSHARMAand SIMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200206104012900/199
(जूनाखेडा ) 		2732002000NRG24300520230363363 02/06/2023 Prem Bai 2732002WL006168 Prem Bai 00415 SBIN0032388 3000 3000 Processed 10/06/2023 2392447927 MRS PREM BAI STATE BANK OF INDIA(508548)
280 JHALRAPATAN RJ-273200206104012900/231
(जूनाखेडा ) 		2732002000NRG24020620230387709 02/06/2023 Parmeshwar 2732002WL006498 Parmeshwar 00415 SBIN0032388 2880 2880 Processed 10/06/2023 2392447635 Mr. PARMESHVAR LODHA CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200206104012900/240
(जूनाखेडा ) 		2732002000NRG24020620230390079 02/06/2023 Ghanshyam Loveanshi 2732002WL006538 Ghanshyam Loveanshi 00415 SBIN0032388 3024 3024 Processed 10/06/2023 2392447870 MR GHANSHYAM LOVEVANSHI STATE BANK OF INDIA(508548)
282 JHALRAPATAN RJ-273200206204012600/1384
(अकतासा ) 		2732002000NRG24300520230364985 02/06/2023 Manju bai 2732002WL006192 Manju bai 00415 SBIN0032388 726 726 Processed 10/06/2023 2392447894 MRS MANJU BAI STATE BANK OF INDIA(508548)
283 JHALRAPATAN RJ-273200206204012800/1132
(अकतासा ) 		2732002000NRG24300520230364994 02/06/2023 Rekha Bai 2732002WL006192 Rekha Bai 00415 SBIN0032388 726 726 Processed 10/06/2023 2392448233 MRS REKHA BAI STATE BANK OF INDIA(508548)
284 JHALRAPATAN RJ-273200206204012800/1518
(अकतासा ) 		2732002000NRG24300520230365007 02/06/2023 Sonu Kumar 2732002WL006192 Sonu Kumar 00415 SBIN0032388 363 363 Processed 10/06/2023 2392447828 MR SONU KUMAR MEENA STATE BANK OF INDIA(508548)
SubTotal 13287 13287
285 JHALRAPATAN RJ-273200204704000600/927
(गोरधनपुरा ) 		2732002000NRG24310520230368985 02/06/2023 Gyatri Bai 2732002WL006239 Gyatri Bai 00415 SBIN0032396 2090 2090 Processed 10/06/2023 2392448197 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
286 JHALRAPATAN RJ-273200204704007100/1249
(गोरधनपुरा ) 		2732002000NRG24310520230369189 02/06/2023 RAMBILAS 2732002WL006243 RAMBILAS 00415 SBIN0032396 1890 1890 Processed 10/06/2023 2392447810 MR RAMBILAS GURJAR STATE BANK OF INDIA(508548)
287 JHALRAPATAN RJ-273200204704007100/1443
(गोरधनपुरा ) 		2732002000NRG24310520230368616 02/06/2023 Surendra 2732002WL006236 Surendra 00415 SBIN0032396 1800 1800 Processed 10/06/2023 2392447770 SURENDRA KUMAR BANK OF BARODA(606985)
SubTotal 5780 5780
288 JHALRAPATAN RJ-273200204004014600/971
(खेडला ) 		2732002000NRG24020620230392233 02/06/2023 Mohan bai 2732002WL006582 Mohan bai 00468 UBIN0559237 2568 2568 Processed 10/06/2023 2392448169 MOHNA BAI GUHJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200204004014600/991
(खेडला ) 		2732002000NRG24020620230391815 02/06/2023 omprakash 2732002WL006574 omprakash 00468 UBIN0559237 2580 2580 Processed 10/06/2023 2392447804 OMPRAKASH S/O HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204704000600/1473
(गोरधनपुरा ) 		2732002000NRG24310520230369396 02/06/2023 Prince kumar 2732002WL006245 Prince kumar 00468 UBIN0559237 2268 2268 Processed 10/06/2023 2392447935 PRINCE KUMAR ICICI BANK LTD(508534)
291 JHALRAPATAN RJ-273200204704000600/1478
(गोरधनपुरा ) 		2732002000NRG24310520230368915 02/06/2023 Jyoti kumari 2732002WL006239 Jyoti kumari 00468 UBIN0559237 2280 2280 Processed 10/06/2023 2392447937 JYOTI KUMARI UNION BANK OF INDIA(508500)
292 JHALRAPATAN RJ-273200204704006400/109
(गोरधनपुरा ) 		2732002000NRG24310520230368799 02/06/2023 pinki kumari 2732002WL006238 pinki kumari 00468 UBIN0559237 1991 1991 Processed 10/06/2023 2392447767 PINKY KUMARI D/O RAMKISHAN UNION BANK OF INDIA(508500)
293 JHALRAPATAN RJ-273200204704006400/1503
(गोरधनपुरा ) 		2732002000NRG24310520230368824 02/06/2023 Kuldeep 2732002WL006238 Kuldeep 00468 UBIN0559237 1991 1991 Processed 10/06/2023 2392448213 KULDEEP UNION BANK OF INDIA(508500)
294 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG24310520230369009 02/06/2023 Pooja kumari 2732002WL006240 Pooja kumari 00468 UBIN0559237 2220 2220 Processed 10/06/2023 2392447703 POOJA KUMARI GURJAR D/O CHHITAR LAL UNION BANK OF INDIA(508500)
295 JHALRAPATAN RJ-273200206104012900/197
(जूनाखेडा ) 		2732002000NRG24020620230388260 02/06/2023 Gulab Chand 2732002WL006503 Gulab Chand 00468 UBIN0559237 2940 2940 Processed 10/06/2023 2392447926 GULABCHAND SO PRABHU LAL UNION BANK OF INDIA(508500)
SubTotal 18838 18838
296 JHALRAPATAN RJ-273200204704000600/1323
(गोरधनपुरा ) 		2732002000NRG24310520230368904 02/06/2023 Sumitra 2732002WL006239 Sumitra 00468 UBIN0826715 2280 2280 Processed 10/06/2023 2392448212 SUMITRA UNION BANK OF INDIA(508500)
297 JHALRAPATAN RJ-273200204704000600/1377
(गोरधनपुरा ) 		2732002000NRG24310520230369394 02/06/2023 Fulvanti bai 2732002WL006245 Fulvanti bai 00468 UBIN0826715 2268 2268 Processed 10/06/2023 2392447936 PHOOLWANTI ICICI BANK LTD(508534)
SubTotal 4548 4548
298 JHALRAPATAN RJ-273200204704000600/1044
(गोरधनपुरा ) 		2732002000NRG24310520230369368 02/06/2023 Reena 2732002WL006245 Reena 00468 UBIN0915521 2268 2268 Processed 10/06/2023 2392448168 RENA KUMARI WO SURESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200204704006400/1381
(गोरधनपुरा ) 		2732002000NRG24310520230368822 02/06/2023 Balwant singh 2732002WL006238 Balwant singh 00468 UBIN0915521 1991 1991 Processed 10/06/2023 2392447704 BALWANT SINGH SO MOHAN LAL UNION BANK OF INDIA(508500)
300 JHALRAPATAN RJ-273200204704006400/1381
(गोरधनपुरा ) 		2732002000NRG24310520230368823 02/06/2023 Sunita kumari 2732002WL006238 Sunita kumari 00468 UBIN0915521 1991 1991 Processed 10/06/2023 2392447840 SUNITA KUMARI D/O RAMKISHAN UNION BANK OF INDIA(508500)
301 JHALRAPATAN RJ-273200204704006900/1114
(गोरधनपुरा ) 		2732002000NRG24310520230369003 02/06/2023 NATHU LAL 2732002WL006240 NATHU LAL 00468 UBIN0915521 2220 2220 Processed 10/06/2023 2392447702 NATHULAL GURJAR SO ONKAR LAL UNION BANK OF INDIA(508500)
302 JHALRAPATAN RJ-273200204704007000/977
(गोरधनपुरा ) 		2732002000NRG24310520230368552 02/06/2023 KRISHNA BAI 2732002WL006234 KRISHNA BAI 00468 UBIN0915521 2280 2280 Processed 10/06/2023 2392448167 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200204704007100/1148
(गोरधनपुरा ) 		2732002000NRG24310520230369179 02/06/2023 Tina Bai 2732002WL006243 Tina Bai 00468 UBIN0915521 2079 2079 Processed 10/06/2023 2392448166 TEENA BAI WO AMITABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 JHALRAPATAN RJ-273200204704007100/1363
(गोरधनपुरा ) 		2732002000NRG24310520230368612 02/06/2023 Devkisan 2732002WL006236 Devkisan 00468 UBIN0915521 1620 1620 Processed 10/06/2023 2392447766 DEVKISHAN SO SUKHDEV UNION BANK OF INDIA(508500)
305 JHALRAPATAN RJ-273200204704007100/1499
(गोरधनपुरा ) 		2732002000NRG24310520230368619 02/06/2023 KULDEP 2732002WL006236 KULDEP 00468 UBIN0915521 1800 1800 Processed 10/06/2023 2392447945 KULDEEP SO PRAHLAD GUJAR UNION BANK OF INDIA(508500)
306 JHALRAPATAN RJ-273200204704007100/420
(गोरधनपुरा ) 		2732002000NRG24310520230368657 02/06/2023 Ram Lal 2732002WL006236 Ram Lal 00468 UBIN0915521 1980 1980 Processed 10/06/2023 2392447892 RAMLAL GURJAR S/O LUXMINARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18229 18229
307 JHALRAPATAN RJ-273200204704006400/1503
(गोरधनपुरा ) 		2732002000NRG24310520230368825 02/06/2023 Jyoti 2732002WL006238 Jyoti 00555 YESB0000569 1991 1991 Processed 10/06/2023 2392448152 Mrs. JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 1991 1991
308 JHALRAPATAN RJ-273200204004014600/1084
(खेडला ) 		2732002000NRG24020620230391812 02/06/2023 jhujhar 2732002WL006574 jhujhar 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447796 JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204004014600/1084
(खेडला ) 		2732002000NRG24020620230391813 02/06/2023 Sunita 2732002WL006574 Sunita 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447799 SUNITA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200204004014600/153
(खेडला ) 		2732002000NRG24020620230392230 02/06/2023 magi lal 2732002WL006582 magi lal 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448239 MANGI LAL S/O DEVI LALand SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204004014600/153
(खेडला ) 		2732002000NRG24020620230392231 02/06/2023 sumitra bai 2732002WL006582 sumitra bai 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448238 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204004014600/204
(खेडला ) 		2732002000NRG24020620230391814 02/06/2023 Hemraj 2732002WL006574 Hemraj 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447802 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200204004014600/971
(खेडला ) 		2732002000NRG24020620230392232 02/06/2023 hemraj 2732002WL006582 hemraj 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392447797 HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204004014600/991
(खेडला ) 		2732002000NRG24020620230391816 02/06/2023 sajana bai 2732002WL006574 sajana bai 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447798 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204004016500/302
(खेडला ) 		2732002000NRG24020620230391817 02/06/2023 Balchand 2732002WL006574 Balchand 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392448002 Mr. BAL CHAND SO RAM LAL GUJAR CENTRAL BANK OF INDIA(607115)
316 JHALRAPATAN RJ-273200204004016700/1142
(खेडला ) 		2732002000NRG24020620230391942 02/06/2023 Mor singh 2732002WL006578 Mor singh 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392447794 MOD SINGH S/O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200204004016700/470
(खेडला ) 		2732002000NRG24020620230391828 02/06/2023 bardi bai 2732002WL006575 bardi bai 00604 BARB0BRGBXX 2424 2424 Processed 10/06/2023 2392448240 BARDIBAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200204004016700/470
(खेडला ) 		2732002000NRG24020620230391827 02/06/2023 kawarlal 2732002WL006575 kawarlal 00604 BARB0BRGBXX 2424 2424 Processed 10/06/2023 2392448298 KANWAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200204004016700/472
(खेडला ) 		2732002000NRG24020620230391832 02/06/2023 FUL SINGH 2732002WL006576 FUL SINGH 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392447720 PHOOL SINGH S/O GIRDHARIand SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204004016700/472
(खेडला ) 		2732002000NRG24020620230391833 02/06/2023 Sajjan bai 2732002WL006576 Sajjan bai 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392447929 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204004016700/472
(खेडला ) 		2732002000NRG24020620230391834 02/06/2023 suhag bai 2732002WL006576 suhag bai 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392447928 SUHAG BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200204004016700/493
(खेडला ) 		2732002000NRG24020620230391819 02/06/2023 badn bai 2732002WL006574 badn bai 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392448181 BADAN BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200204004016700/493
(खेडला ) 		2732002000NRG24020620230391818 02/06/2023 badri lal 2732002WL006574 badri lal 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392448355 Mr. BADRI LAL GUJAR CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200204004016700/494
(खेडला ) 		2732002000NRG24020620230391794 02/06/2023 Dhapu Bai 2732002WL006572 Dhapu Bai 00604 BARB0BRGBXX 2316 2316 Processed 10/06/2023 2392448300 DHAPU BAI W/O HARI SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200204004016700/494
(खेडला ) 		2732002000NRG24020620230391793 02/06/2023 Hari Singh 2732002WL006572 Hari Singh 00604 BARB0BRGBXX 2316 2316 Processed 10/06/2023 2392448299 HARI SINGH S/O GIRDHARIand DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204004016700/507
(खेडला ) 		2732002000NRG24020620230391944 02/06/2023 bhawari bai 2732002WL006578 bhawari bai 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392448241 BHAVARI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200204004016700/507
(खेडला ) 		2732002000NRG24020620230391943 02/06/2023 bherulal 2732002WL006578 bherulal 00604 BARB0BRGBXX 2412 2412 Processed 10/06/2023 2392447719 BHERULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204004016700/758
(खेडला ) 		2732002000NRG24020620230391829 02/06/2023 mangu bai 2732002WL006575 mangu bai 00604 BARB0BRGBXX 2424 2424 Processed 10/06/2023 2392448420 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200204004016700/778
(खेडला ) 		2732002000NRG24020620230392237 02/06/2023 ful bai 2732002WL006582 ful bai 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448201 PHOOLABAI WO JAGDISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 JHALRAPATAN RJ-273200204004016700/778
(खेडला ) 		2732002000NRG24020620230392236 02/06/2023 jagdish 2732002WL006582 jagdish 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448356 JAGDISH SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204004016700/779
(खेडला ) 		2732002000NRG24020620230391821 02/06/2023 sita bai 2732002WL006574 sita bai 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392448200 SITA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204004016700/988
(खेडला ) 		2732002000NRG24020620230391831 02/06/2023 dhapu bai 2732002WL006575 dhapu bai 00604 BARB0BRGBXX 2424 2424 Processed 10/06/2023 2392447939 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200204004016700/988
(खेडला ) 		2732002000NRG24020620230391830 02/06/2023 indra singh 2732002WL006575 indra singh 00604 BARB0BRGBXX 2424 2424 Processed 10/06/2023 2392448419 INDR SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200204004017200/13
(खेडला ) 		2732002000NRG24020620230391823 02/06/2023 chandre kala 2732002WL006574 chandre kala 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392448184 CHANDRI BAI HDFC BANK LTD(607152)
335 JHALRAPATAN RJ-273200204004017200/13
(खेडला ) 		2732002000NRG24020620230391822 02/06/2023 shambhu Lal 2732002WL006574 shambhu Lal 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447724 SAMBHU LAL S/O KANHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200204004017200/213
(खेडला ) 		2732002000NRG24020620230392240 02/06/2023 mohan bai 2732002WL006582 mohan bai 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448153 MOHAN BAIand JYOTI BALA D/O RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204004017200/213
(खेडला ) 		2732002000NRG24020620230392239 02/06/2023 ramesh 2732002WL006582 ramesh 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392447722 RAMESH CHAND S/O BHERULAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200204004017200/218
(खेडला ) 		2732002000NRG24020620230392241 02/06/2023 dev lal 2732002WL006582 dev lal 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392447715 DEV LAL S/O NAND LALand SHARDA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200204004017200/679
(खेडला ) 		2732002000NRG24020620230392243 02/06/2023 ful chand 2732002WL006582 ful chand 00604 BARB0BRGBXX 2568 2568 Processed 10/06/2023 2392448357 MR PHOOL CHAND STATE BANK OF INDIA(508548)
340 JHALRAPATAN RJ-273200204004017200/954
(खेडला ) 		2732002000NRG24020620230391824 02/06/2023 pawan kumar sharma 2732002WL006574 pawan kumar sharma 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447801 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
341 JHALRAPATAN RJ-273200204004017200/954
(खेडला ) 		2732002000NRG24020620230391825 02/06/2023 sunita sharma 2732002WL006574 sunita sharma 00604 BARB0BRGBXX 2580 2580 Processed 10/06/2023 2392447800 SUNITA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204704000500/1365
(गोरधनपुरा ) 		2732002000NRG24310520230368587 02/06/2023 Sangeeta 2732002WL006236 Sangeeta 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447787 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 JHALRAPATAN RJ-273200204704000500/1365
(गोरधनपुरा ) 		2732002000NRG24310520230368586 02/06/2023 Shivraj 2732002WL006236 Shivraj 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447756 SHIVRAJ SINGH SO RAMKALYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200204704000600/1039
(गोरधनपुरा ) 		2732002000NRG24310520230369367 02/06/2023 Manju Bai 2732002WL006245 Manju Bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448237 MANJU BAI WO MAHAVEER PRASAD UNION BANK OF INDIA(508500)
345 JHALRAPATAN RJ-273200204704000600/1069
(गोरधनपुरा ) 		2732002000NRG24310520230369373 02/06/2023 Deepak Kumar 2732002WL006245 Deepak Kumar 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447711 DEEPAK KUMAR ICICI BANK LTD(508534)
346 JHALRAPATAN RJ-273200204704000600/1076
(गोरधनपुरा ) 		2732002000NRG24310520230368892 02/06/2023 shyam bai 2732002WL006239 shyam bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447660 SHYAMA BAI DO SHIV LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 JHALRAPATAN RJ-273200204704000600/1079
(गोरधनपुरा ) 		2732002000NRG24310520230369376 02/06/2023 Babu Lal 2732002WL006245 Babu Lal 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448135 BABU LAL ICICI BANK LTD(508534)
348 JHALRAPATAN RJ-273200204704000600/1205
(गोरधनपुरा ) 		2732002000NRG24310520230369382 02/06/2023 Rekha bai 2732002WL006245 Rekha bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447754 REKHA BAI WO DILIP KUMAR YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 JHALRAPATAN RJ-273200204704000600/1206
(गोरधनपुरा ) 		2732002000NRG24310520230369383 02/06/2023 meena kumari 2732002WL006245 meena kumari 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447836 MEENA KUMARI ICICI BANK LTD(508534)
350 JHALRAPATAN RJ-273200204704000600/1323
(गोरधनपुरा ) 		2732002000NRG24310520230369393 02/06/2023 Vishal 2732002WL006245 Vishal 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447932 VISHAL KUMAR BHEEL S/O JAGDISH CHAND BHE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 JHALRAPATAN RJ-273200204704000600/143
(गोरधनपुरा ) 		2732002000NRG24310520230368905 02/06/2023 Dev Bai 2732002WL006239 Dev Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448142 DEV BAI HDFC BANK LTD(607152)
352 JHALRAPATAN RJ-273200204704000600/1472
(गोरधनपुरा ) 		2732002000NRG24310520230368911 02/06/2023 bhawar singh 2732002WL006239 bhawar singh 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447886 BHAWAR SINGH ICICI BANK LTD(508534)
353 JHALRAPATAN RJ-273200204704000600/1472
(गोरधनपुरा ) 		2732002000NRG24310520230368910 02/06/2023 Sapna bai 2732002WL006239 Sapna bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447887 SAPNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200204704000600/1477
(गोरधनपुरा ) 		2732002000NRG24310520230368794 02/06/2023 mahendre kumar 2732002WL006238 mahendre kumar 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448283 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
355 JHALRAPATAN RJ-273200204704000600/1490
(गोरधनपुरा ) 		2732002000NRG24310520230369397 02/06/2023 Ramavtar 2732002WL006245 Ramavtar 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447701 RAMAVTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200204704000600/1493
(गोरधनपुरा ) 		2732002000NRG24310520230369399 02/06/2023 Janaki 2732002WL006245 Janaki 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447790 JANKI YADAV CANARA BANK(508532)
357 JHALRAPATAN RJ-273200204704000600/18
(गोरधनपुरा ) 		2732002000NRG24310520230368918 02/06/2023 FUL BAI 2732002WL006239 FUL BAI 00604 BARB0BRGBXX 1900 1900 Processed 10/06/2023 2392447949 FUL BAI ICICI BANK LTD(508534)
358 JHALRAPATAN RJ-273200204704000600/251
(गोरधनपुरा ) 		2732002000NRG24310520230368919 02/06/2023 nandkanvr 2732002WL006239 nandkanvr 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448042 NAND KANVAREE ICICI BANK LTD(508534)
359 JHALRAPATAN RJ-273200204704000600/309
(गोरधनपुरा ) 		2732002000NRG24310520230368922 02/06/2023 gyan bai 2732002WL006239 gyan bai 00604 BARB0BRGBXX 570 570 Processed 10/06/2023 2392447986 GYAN BAI BERWA W/O BHERU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 JHALRAPATAN RJ-273200204704000600/316
(गोरधनपुरा ) 		2732002000NRG24310520230369401 02/06/2023 KEMLESH 2732002WL006245 KEMLESH 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447789 KAMLESH PHOOL HDFC BANK LTD(607152)
361 JHALRAPATAN RJ-273200204704000600/316
(गोरधनपुरा ) 		2732002000NRG24310520230369400 02/06/2023 phool chand 2732002WL006245 phool chand 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447743 PHOOL SINGH GUJAR S/O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200204704000600/32
(गोरधनपुरा ) 		2732002000NRG24310520230368924 02/06/2023 ANNU BAI 2732002WL006239 ANNU BAI 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447656 ANNU BAI W/O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200204704000600/342
(गोरधनपुरा ) 		2732002000NRG24310520230368925 02/06/2023 nandu bai 2732002WL006239 nandu bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447985 NANDU BAI W/O LAL CHAND LASHKARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200204704000600/364
(गोरधनपुरा ) 		2732002000NRG24310520230368928 02/06/2023 GITA BAI 2732002WL006239 GITA BAI 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448127 GEETA BAI W/O RATI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200204704000600/383
(गोरधनपुरा ) 		2732002000NRG24310520230369402 02/06/2023 Kanti bai 2732002WL006245 Kanti bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448188 KANTI BAI AHIR W/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200204704000600/394
(गोरधनपुरा ) 		2732002000NRG24310520230368930 02/06/2023 parwati bai 2732002WL006239 parwati bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447862 PARWATI BAI BHEEL W/O RAJU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204704000600/503
(गोरधनपुरा ) 		2732002000NRG24310520230369403 02/06/2023 ONKARLAL 2732002WL006245 ONKARLAL 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448418 ONKARLAL S/O KALULAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200204704000600/505
(गोरधनपुरा ) 		2732002000NRG24310520230368939 02/06/2023 sita bai 2732002WL006239 sita bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448043 MOHAN LAL BHEEL and SITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200204704000600/511
(गोरधनपुरा ) 		2732002000NRG24310520230368940 02/06/2023 basanti bai 2732002WL006239 basanti bai 00604 BARB0BRGBXX 2280 2280 Processed 11/06/2023 2392448143 BASANTI BAI RATNAKAR BANK(607393)
370 JHALRAPATAN RJ-273200204704000600/540
(गोरधनपुरा ) 		2732002000NRG24310520230368944 02/06/2023 mangi bai 2732002WL006239 mangi bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447641 MANGI BAI W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200204704000600/547
(गोरधनपुरा ) 		2732002000NRG24310520230369404 02/06/2023 Dhapu Bai 2732002WL006245 Dhapu Bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448366 DHAPU BAI W/O RODU LAL KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200204704000600/567
(गोरधनपुरा ) 		2732002000NRG24310520230368947 02/06/2023 pram bai 2732002WL006239 pram bai 00604 BARB0BRGBXX 1710 1710 Processed 10/06/2023 2392447686 PREM BAI ICICI BANK LTD(508534)
373 JHALRAPATAN RJ-273200204704000600/6
(गोरधनपुरा ) 		2732002000NRG24310520230368950 02/06/2023 gora bai 2732002WL006239 gora bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447948 GORABAI UCO BANK(607066)
374 JHALRAPATAN RJ-273200204704000600/638
(गोरधनपुरा ) 		2732002000NRG24310520230368951 02/06/2023 tara bai 2732002WL006239 tara bai 00604 BARB0BRGBXX 2090 2090 Processed 11/06/2023 2392448034 TARA BAI RATNAKAR BANK(607393)
375 JHALRAPATAN RJ-273200204704000600/655
(गोरधनपुरा ) 		2732002000NRG24310520230368954 02/06/2023 dhanni bai 2732002WL006239 dhanni bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448144 DHANI BAI LASKARI W/O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200204704000600/657
(गोरधनपुरा ) 		2732002000NRG24310520230368955 02/06/2023 kamari bai 2732002WL006239 kamari bai 00604 BARB0BRGBXX 2280 2280 Processed 11/06/2023 2392447991 KAMERI BAI RATNAKAR BANK(607393)
377 JHALRAPATAN RJ-273200204704000600/743
(गोरधनपुरा ) 		2732002000NRG24310520230369405 02/06/2023 kanti bai 2732002WL006245 kanti bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448146 KANTI BAI HDFC BANK LTD(607152)
378 JHALRAPATAN RJ-273200204704000600/752
(गोरधनपुरा ) 		2732002000NRG24310520230368963 02/06/2023 kamlesh bai 2732002WL006239 kamlesh bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448189 KAMLESH BAI GUJAR W/O VIJAY SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204704000600/76
(गोरधनपुरा ) 		2732002000NRG24310520230368967 02/06/2023 JANA BAI 2732002WL006239 JANA BAI 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447640 JANA BAI LAXKARI W/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204704000600/788
(गोरधनपुरा ) 		2732002000NRG24310520230368968 02/06/2023 Manju Bai 2732002WL006239 Manju Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448187 MANJU BAI ICICI BANK LTD(508534)
381 JHALRAPATAN RJ-273200204704000600/80
(गोरधनपुरा ) 		2732002000NRG24310520230369406 02/06/2023 Yashoda Bai 2732002WL006245 Yashoda Bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448192 YASHODA BAI ICICI BANK LTD(508534)
382 JHALRAPATAN RJ-273200204704000600/808
(गोरधनपुरा ) 		2732002000NRG24310520230369407 02/06/2023 gita bai 2732002WL006245 gita bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448147 GITA BAI HDFC BANK LTD(607152)
383 JHALRAPATAN RJ-273200204704000600/824
(गोरधनपुरा ) 		2732002000NRG24310520230369408 02/06/2023 anita 2732002WL006245 anita 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448148 ANITA GUJAR W/O MUKESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204704000600/825
(गोरधनपुरा ) 		2732002000NRG24310520230368970 02/06/2023 radha bai 2732002WL006239 radha bai 00604 BARB0BRGBXX 2280 2280 Processed 11/06/2023 2392448186 RADHA BAI RATNAKAR BANK(607393)
385 JHALRAPATAN RJ-273200204704000600/830
(गोरधनपुरा ) 		2732002000NRG24310520230368972 02/06/2023 Nani Bai 2732002WL006239 Nani Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448353 NANI BAI ICICI BANK LTD(508534)
386 JHALRAPATAN RJ-273200204704000600/838
(गोरधनपुरा ) 		2732002000NRG24310520230369409 02/06/2023 Sanjay 2732002WL006245 Sanjay 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448202 SANJAY KUMAR UCO BANK(607066)
387 JHALRAPATAN RJ-273200204704000600/838
(गोरधनपुरा ) 		2732002000NRG24310520230369410 02/06/2023 Sonu Bai 2732002WL006245 Sonu Bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448203 SONU BAI ICICI BANK LTD(508534)
388 JHALRAPATAN RJ-273200204704000600/848
(गोरधनपुरा ) 		2732002000NRG24310520230369411 02/06/2023 mangi lal 2732002WL006245 mangi lal 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448367 MANGI LAL S/O NANDA BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204704000600/887
(गोरधनपुरा ) 		2732002000NRG24310520230368979 02/06/2023 nihal bai 2732002WL006239 nihal bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448190 NIHAL BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204704000600/896
(गोरधनपुरा ) 		2732002000NRG24310520230368982 02/06/2023 ramkanya 2732002WL006239 ramkanya 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448149 RAMKNYA BAI ICICI BANK LTD(508534)
391 JHALRAPATAN RJ-273200204704000600/915
(गोरधनपुरा ) 		2732002000NRG24310520230369413 02/06/2023 Kailesh Bai 2732002WL006245 Kailesh Bai 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392448150 KAILASH BAI GUJAR W/O DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 JHALRAPATAN RJ-273200204704000600/926
(गोरधनपुरा ) 		2732002000NRG24310520230368984 02/06/2023 Sanju Bai 2732002WL006239 Sanju Bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448191 SANJU BAI BHEEL W/O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200204704000600/941
(गोरधनपुरा ) 		2732002000NRG24310520230368987 02/06/2023 Sita Bai 2732002WL006239 Sita Bai 00604 BARB0BRGBXX 1710 1710 Processed 11/06/2023 2392447714 SITA BAI RATNAKAR BANK(607393)
394 JHALRAPATAN RJ-273200204704000600/956
(गोरधनपुरा ) 		2732002000NRG24310520230368991 02/06/2023 Rukmani Bai 2732002WL006239 Rukmani Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448151 RUKMA BAI W/O HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200204704000600/967
(गोरधनपुरा ) 		2732002000NRG24310520230368994 02/06/2023 pramila bai 2732002WL006239 pramila bai 00604 BARB0BRGBXX 1710 1710 Processed 10/06/2023 2392448365 PRAMILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200204704006400/1029
(गोरधनपुरा ) 		2732002000NRG24310520230368796 02/06/2023 Sunita 2732002WL006238 Sunita 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448310 SUNITA GUJAR W/O ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204704006400/1031
(गोरधनपुरा ) 		2732002000NRG24310520230368797 02/06/2023 Bajrang Lal 2732002WL006238 Bajrang Lal 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448313 BAJARANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204704006400/109
(गोरधनपुरा ) 		2732002000NRG24310520230368798 02/06/2023 santosh bai 2732002WL006238 santosh bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448090 SANTOSH BAI W/O RAMKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204704006400/1095
(गोरधनपुरा ) 		2732002000NRG24310520230369416 02/06/2023 Golu 2732002WL006245 Golu 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447755 GOLU KUMAR SO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204704006400/1097
(गोरधनपुरा ) 		2732002000NRG24310520230368801 02/06/2023 Sumitra 2732002WL006238 Sumitra 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448351 SUMITRA S/O.RAM SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200204704006400/110
(गोरधनपुरा ) 		2732002000NRG24310520230368802 02/06/2023 harimohan 2732002WL006238 harimohan 00604 BARB0BRGBXX 1810 1810 Processed 10/06/2023 2392448304 HARI MOHAN ICICI BANK LTD(508534)
402 JHALRAPATAN RJ-273200204704006400/112
(गोरधनपुरा ) 		2732002000NRG24310520230368803 02/06/2023 tulsi bai 2732002WL006238 tulsi bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447848 TULSA BAI GUJAR ICICI BANK LTD(508534)
403 JHALRAPATAN RJ-273200204704006400/1127
(गोरधनपुरा ) 		2732002000NRG24310520230368807 02/06/2023 Soni Gurjar 2732002WL006238 Soni Gurjar 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447666 SONI BAI GUJAR W/O SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200204704006400/1131
(गोरधनपुरा ) 		2732002000NRG24310520230368810 02/06/2023 soniya 2732002WL006238 soniya 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448066 SONIYA ICICI BANK LTD(508534)
405 JHALRAPATAN RJ-273200204704006400/1142
(गोरधनपुरा ) 		2732002000NRG24310520230368811 02/06/2023 Anita Bai 2732002WL006238 Anita Bai 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448361 ANITA BAI GUJAR W/O KAMAL SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200204704006400/1208
(गोरधनपुरा ) 		2732002000NRG24310520230368816 02/06/2023 Ramkanya bai 2732002WL006238 Ramkanya bai 00604 BARB0BRGBXX 1810 1810 Processed 10/06/2023 2392447728 Ramakanya Bai do dashrath BANK OF BARODA(606985)
407 JHALRAPATAN RJ-273200204704006400/1232
(गोरधनपुरा ) 		2732002000NRG24310520230368818 02/06/2023 krashna kumari 2732002WL006238 krashna kumari 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447700 KRISHNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200204704006400/1289
(गोरधनपुरा ) 		2732002000NRG24310520230368819 02/06/2023 Nutan 2732002WL006238 Nutan 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447933 NOOTAN BAI W/O BALVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200204704006400/1290
(गोरधनपुरा ) 		2732002000NRG24310520230368820 02/06/2023 Maya 2732002WL006238 Maya 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447727 MAYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204704006400/151
(गोरधनपुरा ) 		2732002000NRG24310520230368826 02/06/2023 MINAKSHI 2732002WL006238 MINAKSHI 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447990 MEENAKSHI ICICI BANK LTD(508534)
411 JHALRAPATAN RJ-273200204704006400/192
(गोरधनपुरा ) 		2732002000NRG24310520230368827 02/06/2023 Dev Bai 2732002WL006238 Dev Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448401 DEV BAI WO GHAN SHYAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204704006400/271
(गोरधनपुरा ) 		2732002000NRG24310520230368829 02/06/2023 Bhuri Bai 2732002WL006238 Bhuri Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448311 BHURI BAI ICICI BANK LTD(508534)
413 JHALRAPATAN RJ-273200204704006400/271
(गोरधनपुरा ) 		2732002000NRG24310520230368828 02/06/2023 REGHUVEER 2732002WL006238 REGHUVEER 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447954 RAGHUVEER S/O RAM SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204704006400/298
(गोरधनपुरा ) 		2732002000NRG24310520230368830 02/06/2023 mulchand 2732002WL006238 mulchand 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392447845 MOOL CHAND S/O KANHAIYA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204704006400/298
(गोरधनपुरा ) 		2732002000NRG24310520230368831 02/06/2023 sugana bai 2732002WL006238 sugana bai 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448032 SUGANA BAI ICICI BANK LTD(508534)
416 JHALRAPATAN RJ-273200204704006400/305
(गोरधनपुरा ) 		2732002000NRG24310520230368832 02/06/2023 shanti bai 2732002WL006238 shanti bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448033 SHANTI BAI W/O SURJAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204704006400/306
(गोरधनपुरा ) 		2732002000NRG24310520230368833 02/06/2023 Durgesh Bai 2732002WL006238 Durgesh Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448400 DURGESH BAI GUJAR W/O SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204704006400/337
(गोरधनपुरा ) 		2732002000NRG24310520230368834 02/06/2023 sajan bai 2732002WL006238 sajan bai 00604 BARB0BRGBXX 1810 1810 Processed 10/06/2023 2392447903 SAJAN BAI W/O PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200204704006400/338
(गोरधनपुरा ) 		2732002000NRG24310520230368835 02/06/2023 GUDDI BAI 2732002WL006238 GUDDI BAI 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447902 GUDDI BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200204704006400/339
(गोरधनपुरा ) 		2732002000NRG24310520230368837 02/06/2023 Ramswaroop 2732002WL006238 Ramswaroop 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447723 RAMSWROOPS/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204704006400/339
(गोरधनपुरा ) 		2732002000NRG24310520230368836 02/06/2023 Rekha bai 2732002WL006238 Rekha bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448305 REKHA BAI W/O RAM SWROOP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 JHALRAPATAN RJ-273200204704006400/340
(गोरधनपुरा ) 		2732002000NRG24310520230368838 02/06/2023 mangi bai 2732002WL006238 mangi bai 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448094 MANGI BAI W/O CHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 JHALRAPATAN RJ-273200204704006400/370
(गोरधनपुरा ) 		2732002000NRG24310520230368839 02/06/2023 manju bai 2732002WL006238 manju bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448302 Mrs. MANNU BAI CENTRAL BANK OF INDIA(607115)
424 JHALRAPATAN RJ-273200204704006400/371
(गोरधनपुरा ) 		2732002000NRG24310520230368841 02/06/2023 CHANDRA BAI 2732002WL006238 CHANDRA BAI 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447698 CHANDHA BAI W/O RAMKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204704006400/371
(गोरधनपुरा ) 		2732002000NRG24310520230368840 02/06/2023 RAM KISHAN 2732002WL006238 RAM KISHAN 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448349 RAMKISHAN S/O UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200204704006400/462
(गोरधनपुरा ) 		2732002000NRG24310520230368842 02/06/2023 narendre 2732002WL006238 narendre 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447713 NARENDRA ICICI BANK LTD(508534)
427 JHALRAPATAN RJ-273200204704006400/478
(गोरधनपुरा ) 		2732002000NRG24310520230368843 02/06/2023 kallo bai 2732002WL006238 kallo bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447829 KALLO BAI W/O MODE SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204704006400/481
(गोरधनपुरा ) 		2732002000NRG24310520230368844 02/06/2023 mannu bai 2732002WL006238 mannu bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447952 MANU BAI W/O KAILASH CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204704006400/581-A
(गोरधनपुरा ) 		2732002000NRG24310520230368845 02/06/2023 koshlya bai 2732002WL006238 koshlya bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447846 KOSHALYA BAI ICICI BANK LTD(508534)
430 JHALRAPATAN RJ-273200204704006400/582
(गोरधनपुरा ) 		2732002000NRG24310520230368846 02/06/2023 dhanbai 2732002WL006238 dhanbai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447956 DHAN BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204704006400/584
(गोरधनपुरा ) 		2732002000NRG24310520230368847 02/06/2023 dal bai 2732002WL006238 dal bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447847 DALBAI BAI ICICI BANK LTD(508534)
432 JHALRAPATAN RJ-273200204704006400/585
(गोरधनपुरा ) 		2732002000NRG24310520230368848 02/06/2023 harbai 2732002WL006238 harbai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448035 Har Bai BANK OF BARODA(606985)
433 JHALRAPATAN RJ-273200204704006400/586
(गोरधनपुरा ) 		2732002000NRG24310520230368849 02/06/2023 lalit kumar 2732002WL006238 lalit kumar 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447931 MR LALIT KUMAR GURJAR STATE BANK OF INDIA(508548)
434 JHALRAPATAN RJ-273200204704006400/587
(गोरधनपुरा ) 		2732002000NRG24310520230368851 02/06/2023 MANNU BAI 2732002WL006238 MANNU BAI 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447994 MANU BAI W/O SATYA NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204704006400/587
(गोरधनपुरा ) 		2732002000NRG24310520230368850 02/06/2023 SATYANARAYAN 2732002WL006238 SATYANARAYAN 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448021 SATYANARAYAN ICICI BANK LTD(508534)
436 JHALRAPATAN RJ-273200204704006400/700
(गोरधनपुरा ) 		2732002000NRG24310520230368852 02/06/2023 Seema Bai 2732002WL006238 Seema Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448306 SEEMA BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204704006400/745
(गोरधनपुरा ) 		2732002000NRG24310520230368853 02/06/2023 Lad bai 2732002WL006238 Lad bai 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392447850 LAD BAI W/O KAILASH CHAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204704006400/775
(गोरधनपुरा ) 		2732002000NRG24310520230368855 02/06/2023 gansiyam 2732002WL006238 gansiyam 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448236 GHAN SHYAM S/O UDA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204704006400/776
(गोरधनपुरा ) 		2732002000NRG24310520230368856 02/06/2023 soni bai 2732002WL006238 soni bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448253 SONI BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204704006400/777
(गोरधनपुरा ) 		2732002000NRG24310520230368857 02/06/2023 NANDKISHOR 2732002WL006238 NANDKISHOR 00604 BARB0BRGBXX 1629 1629 Processed 10/06/2023 2392447712 NAND KISHORE S/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204704006400/777
(गोरधनपुरा ) 		2732002000NRG24310520230368858 02/06/2023 Pansu bai 2732002WL006238 Pansu bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448360 PANSU BAI GUJAR W/O NAND KISHORE GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204704006400/780
(गोरधनपुरा ) 		2732002000NRG24310520230368860 02/06/2023 santara 2732002WL006238 santara 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448254 SANTARA BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204704006400/791
(गोरधनपुरा ) 		2732002000NRG24310520230368861 02/06/2023 urmila 2732002WL006238 urmila 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448126 URMILA ICICI BANK LTD(508534)
444 JHALRAPATAN RJ-273200204704006400/799
(गोरधनपुरा ) 		2732002000NRG24310520230368863 02/06/2023 lad bai 2732002WL006238 lad bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447652 LAD BAI W/O GYAN SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 JHALRAPATAN RJ-273200204704006400/800
(गोरधनपुरा ) 		2732002000NRG24310520230368864 02/06/2023 Mithun 2732002WL006238 Mithun 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448307 MITHUN GUJAR S/O CHITTER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 JHALRAPATAN RJ-273200204704006400/802
(गोरधनपुरा ) 		2732002000NRG24310520230368866 02/06/2023 kanya bai 2732002WL006238 kanya bai 00604 BARB0BRGBXX 1629 1629 Processed 10/06/2023 2392448258 KANYA BAI GUJAR W/O BHONDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200204704006400/82
(गोरधनपुरा ) 		2732002000NRG24310520230368868 02/06/2023 sajjan bai 2732002WL006238 sajjan bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447975 SAJAN BAI ICICI BANK LTD(508534)
448 JHALRAPATAN RJ-273200204704006400/82
(गोरधनपुरा ) 		2732002000NRG24310520230368867 02/06/2023 VIJAY SINGH 2732002WL006238 VIJAY SINGH 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447816 VIJAY SINGH,SAJAN BAI,ASHOK KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 JHALRAPATAN RJ-273200204704006400/820
(गोरधनपुरा ) 		2732002000NRG24310520230368870 02/06/2023 Koshalya 2732002WL006238 Koshalya 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448363 KOSHLYA BAI GUJAR W/O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 JHALRAPATAN RJ-273200204704006400/820
(गोरधनपुरा ) 		2732002000NRG24310520230368869 02/06/2023 Mangi Lal 2732002WL006238 Mangi Lal 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447930 MANGI LALGUJAR S/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 JHALRAPATAN RJ-273200204704006400/837
(गोरधनपुरा ) 		2732002000NRG24310520230368871 02/06/2023 Dwarki Bai 2732002WL006238 Dwarki Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448312 DWARKI BAI ICICI BANK LTD(508534)
452 JHALRAPATAN RJ-273200204704006400/840
(गोरधनपुरा ) 		2732002000NRG24310520230368872 02/06/2023 aasha bai 2732002WL006238 aasha bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447718 ASHA BAI W/O DHAN SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 JHALRAPATAN RJ-273200204704006400/876
(गोरधनपुरा ) 		2732002000NRG24310520230368874 02/06/2023 Mohani bai 2732002WL006238 Mohani bai 00604 BARB0BRGBXX 1810 1810 Processed 10/06/2023 2392447955 MOHNI BAI W/O CHANDMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 JHALRAPATAN RJ-273200204704006400/885
(गोरधनपुरा ) 		2732002000NRG24310520230368875 02/06/2023 roshn 2732002WL006238 roshn 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448364 ROSHAN KUMAR GUJAR S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204704006400/890
(गोरधनपुरा ) 		2732002000NRG24310520230368877 02/06/2023 mamta bai 2732002WL006238 mamta bai 00604 BARB0BRGBXX 2172 2172 Processed 10/06/2023 2392448308 MAMTA BAI GUJAR W/O RATTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200204704006400/980
(गोरधनपुरा ) 		2732002000NRG24310520230368878 02/06/2023 Kamlesh Bai 2732002WL006238 Kamlesh Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448309 KAMLESH BAI GUJAR W/O SATYA NARAIAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 JHALRAPATAN RJ-273200204704006500/1441
(गोरधनपुरा ) 		2732002000NRG24310520230369418 02/06/2023 Mukesh 2732002WL006245 Mukesh 00604 BARB0BRGBXX 2268 2268 Processed 10/06/2023 2392447839 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200204704006900/1028
(गोरधनपुरा ) 		2732002000NRG24310520230368999 02/06/2023 Dhup Kanwar 2732002WL006240 Dhup Kanwar 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447696 DOOP KANWAR W/O SURAJ MAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 JHALRAPATAN RJ-273200204704006900/1030
(गोरधनपुरा ) 		2732002000NRG24310520230369000 02/06/2023 Beena Bai 2732002WL006240 Beena Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447695 BINA BAI ICICI BANK LTD(508534)
460 JHALRAPATAN RJ-273200204704006900/1124
(गोरधनपुरा ) 		2732002000NRG24310520230369004 02/06/2023 Anil Kumar 2732002WL006240 Anil Kumar 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448413 ANIL KUMAR GUJAR S/O PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204704006900/1124
(गोरधनपुरा ) 		2732002000NRG24310520230369005 02/06/2023 Raj Bai 2732002WL006240 Raj Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448398 RAJ BAI DO PREM NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 JHALRAPATAN RJ-273200204704006900/1167
(गोरधनपुरा ) 		2732002000NRG24310520230369006 02/06/2023 Rakesh 2732002WL006240 Rakesh 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447834 RAKESH KIMAR S/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG24310520230369010 02/06/2023 Govind prasad 2732002WL006240 Govind prasad 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447697 GOVIND LAL GURJAR S/O.MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204704006900/1358
(गोरधनपुरा ) 		2732002000NRG24310520230369012 02/06/2023 Koshalya bai 2732002WL006240 Koshalya bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447885 KAUSHALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG24310520230369013 02/06/2023 AKSAY 2732002WL006240 AKSAY 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447705 AKSHAY KUMAR SEN AIRTEL PAYMENTS BANK LIMITED(990288)
466 JHALRAPATAN RJ-273200204704006900/157
(गोरधनपुरा ) 		2732002000NRG24310520230369015 02/06/2023 mohani bai 2732002WL006240 mohani bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447784 MOHANI BAI ,MANJU W/O KRISHNA GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200204704006900/164
(गोरधनपुरा ) 		2732002000NRG24310520230369016 02/06/2023 mamta kumari 2732002WL006240 mamta kumari 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447814 MAMTA KUMARI W/O MANOJ KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200204704006900/182
(गोरधनपुरा ) 		2732002000NRG24310520230369018 02/06/2023 Maya bai 2732002WL006240 Maya bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448111 MAYA BAI ICICI BANK LTD(508534)
469 JHALRAPATAN RJ-273200204704006900/182
(गोरधनपुरा ) 		2732002000NRG24310520230369019 02/06/2023 ramnivas 2732002WL006240 ramnivas 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447725 RAM NIVAS S/O OKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 JHALRAPATAN RJ-273200204704006900/248
(गोरधनपुरा ) 		2732002000NRG24310520230369020 02/06/2023 bane singh 2732002WL006240 bane singh 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448397 BANE SINGH S/O RAM CHANDRA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 JHALRAPATAN RJ-273200204704006900/253
(गोरधनपुरा ) 		2732002000NRG24310520230369021 02/06/2023 Chameli Bai 2732002WL006240 Chameli Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448194 CHAMELI BAI W/O RAMESHCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 JHALRAPATAN RJ-273200204704006900/254
(गोरधनपुरा ) 		2732002000NRG24310520230369022 02/06/2023 rekha bai 2732002WL006240 rekha bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448362 REKHA BAI ICICI BANK LTD(508534)
473 JHALRAPATAN RJ-273200204704006900/334
(गोरधनपुरा ) 		2732002000NRG24310520230369024 02/06/2023 Hira Lal 2732002WL006240 Hira Lal 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447699 HIRA LAL ICICI BANK LTD(508534)
474 JHALRAPATAN RJ-273200204704006900/380
(गोरधनपुरा ) 		2732002000NRG24310520230369025 02/06/2023 dhanna bai 2732002WL006240 dhanna bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448071 DHANI BAI ICICI BANK LTD(508534)
475 JHALRAPATAN RJ-273200204704006900/383
(गोरधनपुरा ) 		2732002000NRG24310520230369026 02/06/2023 INDRA BAI 2732002WL006240 INDRA BAI 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447638 INDRA BAI ICICI BANK LTD(508534)
476 JHALRAPATAN RJ-273200204704006900/697
(गोरधनपुरा ) 		2732002000NRG24310520230368882 02/06/2023 omprakash 2732002WL006238 omprakash 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448417 OMPRAKASH S/O CHHITAR LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 JHALRAPATAN RJ-273200204704006900/697
(गोरधनपुरा ) 		2732002000NRG24310520230368881 02/06/2023 Seema Bai 2732002WL006238 Seema Bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447639 SEEMA BAI W/O OM PRAKASH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204704006900/698
(गोरधनपुरा ) 		2732002000NRG24310520230368883 02/06/2023 Hansraj 2732002WL006238 Hansraj 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447721 HANSRAJ GUJAR S/O PHOOL SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204704006900/698
(गोरधनपुरा ) 		2732002000NRG24310520230368884 02/06/2023 santosh bai 2732002WL006238 santosh bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392447637 SANTOSH BAI ICICI BANK LTD(508534)
480 JHALRAPATAN RJ-273200204704006900/701
(गोरधनपुरा ) 		2732002000NRG24310520230369027 02/06/2023 rajandre singh 2732002WL006240 rajandre singh 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448412 RAJENDRA SINGH S/O SURAJMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200204704006900/728
(गोरधनपुरा ) 		2732002000NRG24310520230369028 02/06/2023 Bahadur Singh 2732002WL006240 Bahadur Singh 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448350 BAHADUR SINGHS/OBAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG24310520230369030 02/06/2023 Naval Bai 2732002WL006240 Naval Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447636 NAWALI BAI W/O SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG24310520230369029 02/06/2023 Sodan Singh 2732002WL006240 Sodan Singh 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447694 SODAN SINGH S/O SHANKAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204704006900/732
(गोरधनपुरा ) 		2732002000NRG24310520230369031 02/06/2023 RADESYAM 2732002WL006240 RADESYAM 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392447901 RADHEY SHYAM S/O ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200204704006900/804
(गोरधनपुरा ) 		2732002000NRG24310520230369032 02/06/2023 OKAR 2732002WL006240 OKAR 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448415 ONKAR LAL SEN S/O BHERU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204704006900/822
(गोरधनपुरा ) 		2732002000NRG24310520230368885 02/06/2023 lad bai 2732002WL006238 lad bai 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448185 LAD BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200204704006900/841
(गोरधनपुरा ) 		2732002000NRG24310520230369033 02/06/2023 Radha Bai 2732002WL006240 Radha Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448399 RADHA BAI W/O DURGESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204704006900/865
(गोरधनपुरा ) 		2732002000NRG24310520230369034 02/06/2023 Sanju 2732002WL006240 Sanju 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448403 SANJU W/O.HARISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204704006900/866
(गोरधनपुरा ) 		2732002000NRG24310520230369035 02/06/2023 Sodan 2732002WL006240 Sodan 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448359 SODAN SHING SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204704006900/881
(गोरधनपुरा ) 		2732002000NRG24310520230369036 02/06/2023 Kunti Bai 2732002WL006240 Kunti Bai 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448193 KUNTI BAI W/O SUMERSHING GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204704006900/940
(गोरधनपुरा ) 		2732002000NRG24310520230369037 02/06/2023 Prem Chand 2732002WL006240 Prem Chand 00604 BARB0BRGBXX 2220 2220 Processed 10/06/2023 2392448293 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204704006900/978
(गोरधनपुरा ) 		2732002000NRG24310520230368886 02/06/2023 Lokesh Kumar 2732002WL006238 Lokesh Kumar 00604 BARB0BRGBXX 1991 1991 Processed 10/06/2023 2392448358 LOKESH KUMAR S/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204704007000/100
(गोरधनपुरा ) 		2732002000NRG24310520230368333 02/06/2023 bagawati 2732002WL006232 bagawati 00604 BARB0BRGBXX 952 952 Processed 10/06/2023 2392447992 BHAGVATI BAI ICICI BANK LTD(508534)
494 JHALRAPATAN RJ-273200204704007000/1012
(गोरधनपुरा ) 		2732002000NRG24310520230369167 02/06/2023 Rukman Bai 2732002WL006243 Rukman Bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448199 RUKMANI BAI WO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 JHALRAPATAN RJ-273200204704007000/1042
(गोरधनपुरा ) 		2732002000NRG24310520230368334 02/06/2023 RAKESH KUMAR 2732002WL006232 RAKESH KUMAR 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392447812 RAKESH PRAJAPATI BANK OF BARODA(606985)
496 JHALRAPATAN RJ-273200204704007000/1042
(गोरधनपुरा ) 		2732002000NRG24310520230368335 02/06/2023 Sunita 2732002WL006232 Sunita 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392448396 SUNITA BAI HDFC BANK LTD(607152)
497 JHALRAPATAN RJ-273200204704007000/1109
(गोरधनपुरा ) 		2732002000NRG24310520230368336 02/06/2023 mena b ai 2732002WL006232 mena b ai 00604 BARB0BRGBXX 833 833 Processed 10/06/2023 2392447663 MAINA BAI ICICI BANK LTD(508534)
498 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24310520230368337 02/06/2023 radha 2732002WL006232 radha 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448037 RADHA BAI ICICI BANK LTD(508534)
499 JHALRAPATAN RJ-273200204704007000/115
(गोरधनपुरा ) 		2732002000NRG24310520230368417 02/06/2023 barji bai 2732002WL006234 barji bai 00604 BARB0BRGBXX 1710 1710 Processed 10/06/2023 2392448246 BARJI BAI ICICI BANK LTD(508534)
500 JHALRAPATAN RJ-273200204704007000/1170
(गोरधनपुरा ) 		2732002000NRG24310520230368422 02/06/2023 Anita bai 2732002WL006234 Anita bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447667 ANITA BAI WO CHOUTHMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204704007000/1170
(गोरधनपुरा ) 		2732002000NRG24310520230368421 02/06/2023 chothmal 2732002WL006234 chothmal 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447941 CHHAITHMAL SO PANNA LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200204704007000/1175
(गोरधनपुरा ) 		2732002000NRG24310520230368425 02/06/2023 anita bai 2732002WL006234 anita bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447670 ANITA BAI ICICI BANK LTD(508534)
503 JHALRAPATAN RJ-273200204704007000/1176
(गोरधनपुरा ) 		2732002000NRG24310520230368426 02/06/2023 hansraj 2732002WL006234 hansraj 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447653 HANSRAJ KUMAWAT and GOPALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24310520230368427 02/06/2023 tejkaran 2732002WL006234 tejkaran 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447942 TEJKARAN S/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 JHALRAPATAN RJ-273200204704007000/121
(गोरधनपुरा ) 		2732002000NRG24310520230368342 02/06/2023 mana bai 2732002WL006232 mana bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447999 MENA BAI W/O GANESH KUMAR KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 JHALRAPATAN RJ-273200204704007000/122
(गोरधनपुरा ) 		2732002000NRG24310520230368343 02/06/2023 sugan bai 2732002WL006232 sugan bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392447685 SUGNA BAI ICICI BANK LTD(508534)
507 JHALRAPATAN RJ-273200204704007000/123
(गोरधनपुरा ) 		2732002000NRG24310520230368429 02/06/2023 Ramprasad 2732002WL006234 Ramprasad 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447861 RAM PRASAD KUMAWAT and GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204704007000/126
(गोरधनपुरा ) 		2732002000NRG24310520230368434 02/06/2023 gisi bai 2732002WL006234 gisi bai 00604 BARB0BRGBXX 1900 1900 Processed 10/06/2023 2392447998 GHISI BAI ICICI BANK LTD(508534)
509 JHALRAPATAN RJ-273200204704007000/1261
(गोरधनपुरा ) 		2732002000NRG24310520230368436 02/06/2023 KALI BAI 2732002WL006234 KALI BAI 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447872 KALI BAI W/O.BALRAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204704007000/128
(गोरधनपुरा ) 		2732002000NRG24310520230368345 02/06/2023 ram janki 2732002WL006232 ram janki 00604 BARB0BRGBXX 1071 1071 Processed 10/06/2023 2392447707 JANDKI BAI WO CHANDMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204704007000/133
(गोरधनपुरा ) 		2732002000NRG24310520230368350 02/06/2023 badam bai 2732002WL006232 badam bai 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392447682 BADAM BAI W/O OM PRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204704007000/134
(गोरधनपुरा ) 		2732002000NRG24310520230369168 02/06/2023 dhanna lal 2732002WL006243 dhanna lal 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447746 DHANNA LAL KUMHAR S/O KISHAN LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204704007000/134
(गोरधनपुरा ) 		2732002000NRG24310520230369169 02/06/2023 manbar 2732002WL006243 manbar 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448040 MANBHAR DHANNA HDFC BANK LTD(607152)
514 JHALRAPATAN RJ-273200204704007000/1342
(गोरधनपुरा ) 		2732002000NRG24310520230368353 02/06/2023 Seema bai 2732002WL006232 Seema bai 00604 BARB0BRGBXX 952 952 Processed 10/06/2023 2392447880 SIMA BAI W/O.RAM LAKHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204704007000/135
(गोरधनपुरा ) 		2732002000NRG24310520230368354 02/06/2023 pana bai 2732002WL006232 pana bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392448195 PANA BAI W/O GOPAL LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24310520230368457 02/06/2023 ramchandra 2732002WL006234 ramchandra 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448303 Mr. RAM CHANDRA . CENTRAL BANK OF INDIA(607115)
517 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24310520230368458 02/06/2023 santosh bai 2732002WL006234 santosh bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447981 SANTOSH BAI W/O RAM CHANDRA KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 JHALRAPATAN RJ-273200204704007000/1476
(गोरधनपुरा ) 		2732002000NRG24310520230368356 02/06/2023 KIRAN PRAJAPAT 2732002WL006232 KIRAN PRAJAPAT 00604 BARB0BRGBXX 595 595 Processed 10/06/2023 2392447843 KIRAN PRAJAPATI D/O PAPPU PRAJAPATI BANK OF INDIA(508505)
519 JHALRAPATAN RJ-273200204704007000/149
(गोरधनपुरा ) 		2732002000NRG24310520230368357 02/06/2023 mangi bai 2732002WL006232 mangi bai 00604 BARB0BRGBXX 952 952 Processed 10/06/2023 2392447680 MANGI BAI KUMAWAT W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24310520230368461 02/06/2023 tamo bai 2732002WL006234 tamo bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447683 TAMO BAI ICICI BANK LTD(508534)
521 JHALRAPATAN RJ-273200204704007000/1502
(गोरधनपुरा ) 		2732002000NRG24310520230368462 02/06/2023 Dharmendra kumar 2732002WL006234 Dharmendra kumar 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447750 DARMENDRA ICICI BANK LTD(508534)
522 JHALRAPATAN RJ-273200204704007000/155
(गोरधनपुरा ) 		2732002000NRG24310520230368360 02/06/2023 mana bai 2732002WL006232 mana bai 00604 BARB0BRGBXX 714 714 Processed 10/06/2023 2392447988 MAINA BAI ICICI BANK LTD(508534)
523 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24310520230368463 02/06/2023 mangi bai 2732002WL006234 mangi bai 00604 BARB0BRGBXX 1900 1900 Processed 10/06/2023 2392447997 MANGI BAI ICICI BANK LTD(508534)
524 JHALRAPATAN RJ-273200204704007000/200
(गोरधनपुरा ) 		2732002000NRG24310520230368468 02/06/2023 anita bai 2732002WL006234 anita bai 00604 BARB0BRGBXX 1330 1330 Processed 10/06/2023 2392447864 GOPAL LAL and ANITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204704007000/200
(गोरधनपुरा ) 		2732002000NRG24310520230368467 02/06/2023 Gopal 2732002WL006234 Gopal 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447738 GOPAL LAL S/O MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204704007000/201
(गोरधनपुरा ) 		2732002000NRG24310520230368469 02/06/2023 Kanhaiya Lal 2732002WL006234 Kanhaiya Lal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448020 MR KANHAIYA LAL PRAJAPATI STATE BANK OF INDIA(508548)
527 JHALRAPATAN RJ-273200204704007000/201
(गोरधनपुरा ) 		2732002000NRG24310520230368362 02/06/2023 shakuntala 2732002WL006232 shakuntala 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448341 SHAKUNTLA ICICI BANK LTD(508534)
528 JHALRAPATAN RJ-273200204704007000/227
(गोरधनपुरा ) 		2732002000NRG24310520230368364 02/06/2023 Barji Bai 2732002WL006232 Barji Bai 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392447982 DEV LAL KUMAWAT and BARZI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 JHALRAPATAN RJ-273200204704007000/227
(गोरधनपुरा ) 		2732002000NRG24310520230368363 02/06/2023 Dev Lal 2732002WL006232 Dev Lal 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448145 DEVI LAL ICICI BANK LTD(508534)
530 JHALRAPATAN RJ-273200204704007000/265
(गोरधनपुरा ) 		2732002000NRG24310520230368365 02/06/2023 Kailash 2732002WL006232 Kailash 00604 BARB0BRGBXX 833 833 Processed 10/06/2023 2392448183 KAILASH SO HARLAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24310520230368470 02/06/2023 lata bai 2732002WL006234 lata bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447785 LATA BAI & LAXMI NARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24310520230368471 02/06/2023 Laxminarayan 2732002WL006234 Laxminarayan 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447786 LAXMI NARAYAN SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 JHALRAPATAN RJ-273200204704007000/279
(गोरधनपुरा ) 		2732002000NRG24310520230368472 02/06/2023 badam bai 2732002WL006234 badam bai 00604 BARB0BRGBXX 1900 1900 Processed 10/06/2023 2392447993 BADAM BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204704007000/286
(गोरधनपुरा ) 		2732002000NRG24310520230368473 02/06/2023 ramesh chand 2732002WL006234 ramesh chand 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447742 RAMESH CHAND EARWAL S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204704007000/288
(गोरधनपुरा ) 		2732002000NRG24310520230368475 02/06/2023 mukesh kumar 2732002WL006234 mukesh kumar 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447668 Mr. MUKESH BABU CENTRAL BANK OF INDIA(607115)
536 JHALRAPATAN RJ-273200204704007000/289
(गोरधनपुरा ) 		2732002000NRG24310520230368477 02/06/2023 SAJAN BAI 2732002WL006234 SAJAN BAI 00604 BARB0BRGBXX 1330 1330 Processed 10/06/2023 2392447645 SAJAN BAI ICICI BANK LTD(508534)
537 JHALRAPATAN RJ-273200204704007000/297
(गोरधनपुरा ) 		2732002000NRG24310520230368368 02/06/2023 kosaliya 2732002WL006232 kosaliya 00604 BARB0BRGBXX 1071 1071 Processed 10/06/2023 2392448018 KOSHLYA BAI ICICI BANK LTD(508534)
538 JHALRAPATAN RJ-273200204704007000/361
(गोरधनपुरा ) 		2732002000NRG24310520230368370 02/06/2023 shita bai 2732002WL006232 shita bai 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392447976 SITA BAI ICICI BANK LTD(508534)
539 JHALRAPATAN RJ-273200204704007000/367
(गोरधनपुरा ) 		2732002000NRG24310520230368371 02/06/2023 Babli Bai 2732002WL006232 Babli Bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392448245 BABLI BAI W/O POONAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24310520230368480 02/06/2023 Jyotsana Bai 2732002WL006234 Jyotsana Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448134 JYOTSANA BAI W/O.NIRMALKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24310520230368479 02/06/2023 nirmal 2732002WL006234 nirmal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448132 NIRMAL KUMAR S/O KANWAR LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204704007000/37
(गोरधनपुरा ) 		2732002000NRG24310520230368372 02/06/2023 gayatri bai 2732002WL006232 gayatri bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392447896 GAYATRI BAI ICICI BANK LTD(508534)
543 JHALRAPATAN RJ-273200204704007000/37
(गोरधनपुरा ) 		2732002000NRG24310520230368481 02/06/2023 Gopal 2732002WL006234 Gopal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448295 GOPAL LAL S/O SHANKAR LAL KOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 JHALRAPATAN RJ-273200204704007000/38
(गोरधनपुरा ) 		2732002000NRG24310520230368482 02/06/2023 KESAR BAI 2732002WL006234 KESAR BAI 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448130 KESAR BAI INDUSIND BANK(607189)
545 JHALRAPATAN RJ-273200204704007000/39
(गोरधनपुरा ) 		2732002000NRG24310520230368483 02/06/2023 santi bai 2732002WL006234 santi bai 00604 BARB0BRGBXX 570 570 Rejected 10/06/2023 2392447642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JHALRAPATAN RJ-273200204704007000/396
(गोरधनपुरा ) 		2732002000NRG24310520230368373 02/06/2023 radha bai 2732002WL006232 radha bai 00604 BARB0BRGBXX 1190 1190 Processed 10/06/2023 2392447984 RADHA BAI W/O PHOOL CHAND KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24310520230368375 02/06/2023 gopal lal 2732002WL006232 gopal lal 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448141 GOPAL KUMAWAT and INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 JHALRAPATAN RJ-273200204704007000/407
(गोरधनपुरा ) 		2732002000NRG24310520230368376 02/06/2023 dhapu bai 2732002WL006232 dhapu bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392447643 DHAPU BAI W/O PHOOL CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204704007000/413
(गोरधनपुरा ) 		2732002000NRG24310520230368378 02/06/2023 gudi bai 2732002WL006232 gudi bai 00604 BARB0BRGBXX 833 833 Processed 10/06/2023 2392447651 GUDDI BAI W/O RAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204704007000/426
(गोरधनपुरा ) 		2732002000NRG24310520230368379 02/06/2023 gyrasi bai 2732002WL006232 gyrasi bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392448039 JAGDISH CHAND KUMAWAT and GYARSI BAI KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 JHALRAPATAN RJ-273200204704007000/43
(गोरधनपुरा ) 		2732002000NRG24310520230368484 02/06/2023 gudai bai 2732002WL006234 gudai bai 00604 BARB0BRGBXX 1140 1140 Processed 10/06/2023 2392447977 GUDDI BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204704007000/432
(गोरधनपुरा ) 		2732002000NRG24310520230368380 02/06/2023 kanu bai 2732002WL006232 kanu bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447983 KAMMO BAI ICICI BANK LTD(508534)
553 JHALRAPATAN RJ-273200204704007000/44
(गोरधनपुरा ) 		2732002000NRG24310520230368381 02/06/2023 kasturi bai 2732002WL006232 kasturi bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448017 KASTURI BAI W/O DEVI LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24310520230368487 02/06/2023 kiran bai 2732002WL006234 kiran bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448129 KIRAN BAI ICICI BANK LTD(508534)
555 JHALRAPATAN RJ-273200204704007000/45
(गोरधनपुरा ) 		2732002000NRG24310520230368382 02/06/2023 pram bai 2732002WL006232 pram bai 00604 BARB0BRGBXX 833 833 Processed 10/06/2023 2392448091 MRS PREM LATA STATE BANK OF INDIA(508548)
556 JHALRAPATAN RJ-273200204704007000/453
(गोरधनपुरा ) 		2732002000NRG24310520230368488 02/06/2023 KANTI BAI 2732002WL006234 KANTI BAI 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448036 KANTI BAI PRAJAPATI W/O SUKH LAL PRAJAPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204704007000/454
(गोरधनपुरा ) 		2732002000NRG24310520230368489 02/06/2023 beri bai 2732002WL006234 beri bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448041 BHERI BAI ICICI BANK LTD(508534)
558 JHALRAPATAN RJ-273200204704007000/456
(गोरधनपुरा ) 		2732002000NRG24310520230369170 02/06/2023 gitabi 2732002WL006243 gitabi 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448198 GEETA BAI KUMHAR W/O DEVI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204704007000/456
(गोरधनपुरा ) 		2732002000NRG24310520230369171 02/06/2023 PRAKASH 2732002WL006243 PRAKASH 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447844 PRAKASH BABU SO DEVI LAL UNION BANK OF INDIA(508500)
560 JHALRAPATAN RJ-273200204704007000/457
(गोरधनपुरा ) 		2732002000NRG24310520230368384 02/06/2023 kishna bai 2732002WL006232 kishna bai 00604 BARB0BRGBXX 1071 1071 Processed 10/06/2023 2392447659 KRISHNA BAI HDFC BANK LTD(607152)
561 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24310520230368490 02/06/2023 gayatri bai 2732002WL006234 gayatri bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447987 GAYATRI BAI ICICI BANK LTD(508534)
562 JHALRAPATAN RJ-273200204704007000/589
(गोरधनपुरा ) 		2732002000NRG24310520230368492 02/06/2023 Mor Singh 2732002WL006234 Mor Singh 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447681 MOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 JHALRAPATAN RJ-273200204704007000/596
(गोरधनपुरा ) 		2732002000NRG24310520230368385 02/06/2023 Brijmohan 2732002WL006232 Brijmohan 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392448289 BRAJ MOHAN ICICI BANK LTD(508534)
564 JHALRAPATAN RJ-273200204704007000/596
(गोरधनपुरा ) 		2732002000NRG24310520230368493 02/06/2023 radha bai 2732002WL006234 radha bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448028 RADHA BAI ICICI BANK LTD(508534)
565 JHALRAPATAN RJ-273200204704007000/597
(गोरधनपुरा ) 		2732002000NRG24310520230368494 02/06/2023 manoj kumar 2732002WL006234 manoj kumar 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447748 MANOJ KUMAR S/O GHANSILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204704007000/597
(गोरधनपुरा ) 		2732002000NRG24310520230368495 02/06/2023 shanti bai 2732002WL006234 shanti bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447953 SHANTI BAI W/O GHASI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204704007000/598
(गोरधनपुरा ) 		2732002000NRG24310520230368496 02/06/2023 JAGDISH 2732002WL006234 JAGDISH 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447783 JAGDISH CHAND S/O MANGILAL PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204704007000/600
(गोरधनपुरा ) 		2732002000NRG24310520230368497 02/06/2023 hariram 2732002WL006234 hariram 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448408 HARIRAM S/O.RATAN LAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204704007000/600
(गोरधनपुरा ) 		2732002000NRG24310520230368498 02/06/2023 ramnathi 2732002WL006234 ramnathi 00604 BARB0BRGBXX 1710 1710 Processed 10/06/2023 2392448409 RAMNATHI BAI W/O.HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 JHALRAPATAN RJ-273200204704007000/601
(गोरधनपुरा ) 		2732002000NRG24310520230368499 02/06/2023 dhurgasankar 2732002WL006234 dhurgasankar 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448255 RATANI BAI KUMAWAT and DURGA SHANKAR KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204704007000/602
(गोरधनपुरा ) 		2732002000NRG24310520230368500 02/06/2023 Urmila 2732002WL006234 Urmila 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447863 UIRMILA W/O CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204704007000/612
(गोरधनपुरा ) 		2732002000NRG24310520230368503 02/06/2023 savitri bai 2732002WL006234 savitri bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447648 SAVITRI BAI ICICI BANK LTD(508534)
573 JHALRAPATAN RJ-273200204704007000/614
(गोरधनपुरा ) 		2732002000NRG24310520230368504 02/06/2023 pram bai 2732002WL006234 pram bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447644 PREMBAI RAMESHCHAND HDFC BANK LTD(607152)
574 JHALRAPATAN RJ-273200204704007000/615
(गोरधनपुरा ) 		2732002000NRG24310520230368506 02/06/2023 mangi bai 2732002WL006234 mangi bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447646 MANGI BAI PRAJAPAT W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24310520230368509 02/06/2023 dhani bai 2732002WL006234 dhani bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447980 DHANNI BAI ICICI BANK LTD(508534)
576 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24310520230368508 02/06/2023 kisan lal 2732002WL006234 kisan lal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447831 KISHAN LAL SO SHANKAR BANK OF INDIA(508505)
577 JHALRAPATAN RJ-273200204704007000/619
(गोरधनपुरा ) 		2732002000NRG24310520230368386 02/06/2023 manoj kumar 2732002WL006232 manoj kumar 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448407 MR MANOJ KUMAR KUMRAWAT STATE BANK OF INDIA(508548)
578 JHALRAPATAN RJ-273200204704007000/621
(गोरधनपुरा ) 		2732002000NRG24310520230368510 02/06/2023 rambharasi bai 2732002WL006234 rambharasi bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447961 RAM BHAROSH BAI ICICI BANK LTD(508534)
579 JHALRAPATAN RJ-273200204704007000/623
(गोरधनपुरा ) 		2732002000NRG24310520230368388 02/06/2023 kanchan bai 2732002WL006232 kanchan bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447897 KANCHAN BAI W/O GOPAL LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204704007000/628
(गोरधनपुरा ) 		2732002000NRG24310520230368390 02/06/2023 bhuli bai 2732002WL006232 bhuli bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447679 BHULI BAIL ICICI BANK LTD(508534)
581 JHALRAPATAN RJ-273200204704007000/630
(गोरधनपुरा ) 		2732002000NRG24310520230368511 02/06/2023 jamana bai 2732002WL006234 jamana bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447995 JAMNA BAI WO GOPAL LAL KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204704007000/632
(गोरधनपुरा ) 		2732002000NRG24310520230368513 02/06/2023 pramod kumar 2732002WL006234 pramod kumar 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448410 PRAMOD KUMAR SO GOPALLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204704007000/64
(गोरधनपुरा ) 		2732002000NRG24310520230368515 02/06/2023 manju bai 2732002WL006234 manju bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448235 MANJU BAI W/O NAND LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204704007000/64
(गोरधनपुरा ) 		2732002000NRG24310520230368514 02/06/2023 nandlal 2732002WL006234 nandlal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447649 NANDLAL SO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204704007000/646
(गोरधनपुरा ) 		2732002000NRG24310520230368516 02/06/2023 sohanlal 2732002WL006234 sohanlal 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448411 SOHAN LAL ICICI BANK LTD(508534)
586 JHALRAPATAN RJ-273200204704007000/66
(गोरधनपुरा ) 		2732002000NRG24310520230368517 02/06/2023 madhu bai 2732002WL006234 madhu bai 00604 BARB0BRGBXX 1330 1330 Processed 10/06/2023 2392447996 MADHU BAI ICICI BANK LTD(508534)
587 JHALRAPATAN RJ-273200204704007000/67
(गोरधनपुरा ) 		2732002000NRG24310520230368518 02/06/2023 suetra bai 2732002WL006234 suetra bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447647 SUMITRA BAI KUMAWAT W/O HUKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204704007000/70
(गोरधनपुरा ) 		2732002000NRG24310520230368394 02/06/2023 chandra bai 2732002WL006232 chandra bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448038 CHANDRI BAI ICICI BANK LTD(508534)
589 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24310520230368522 02/06/2023 Govind Lal 2732002WL006234 Govind Lal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447871 Mr. GOVIND . CENTRAL BANK OF INDIA(607115)
590 JHALRAPATAN RJ-273200204704007000/722
(गोरधनपुरा ) 		2732002000NRG24310520230368395 02/06/2023 pushpa bai 2732002WL006232 pushpa bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447824 PUSHPA BAI KUMHAR W/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204704007000/759
(गोरधनपुरा ) 		2732002000NRG24310520230368397 02/06/2023 raju bai 2732002WL006232 raju bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447979 RAJU BAI W/O.BAL CHAND VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204704007000/81
(गोरधनपुरा ) 		2732002000NRG24310520230368398 02/06/2023 bhalchand 2732002WL006232 bhalchand 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448125 BALCHAND S/O SITARAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204704007000/81
(गोरधनपुरा ) 		2732002000NRG24310520230368399 02/06/2023 choti bai 2732002WL006232 choti bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447978 CHOTI BAI ICICI BANK LTD(508534)
594 JHALRAPATAN RJ-273200204704007000/86
(गोरधनपुरा ) 		2732002000NRG24310520230368524 02/06/2023 rukamni bai 2732002WL006234 rukamni bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447672 RUKMANI BAI W/O JAGDISH CHAND KUMAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204704007000/87
(गोरधनपुरा ) 		2732002000NRG24310520230368526 02/06/2023 dhapu bai 2732002WL006234 dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448205 MOHAN LAL KUMAWAT and DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204704007000/87
(गोरधनपुरा ) 		2732002000NRG24310520230368525 02/06/2023 mohan 2732002WL006234 mohan 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447655 MOHANLAL S/O SHANKARLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 JHALRAPATAN RJ-273200204704007000/88
(गोरधनपुरा ) 		2732002000NRG24310520230368400 02/06/2023 gopali bai 2732002WL006232 gopali bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447726 GOPALI BAI WO KAJOD LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24310520230368528 02/06/2023 shanti bai 2732002WL006234 shanti bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447827 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 JHALRAPATAN RJ-273200204704007000/898
(गोरधनपुरा ) 		2732002000NRG24310520230368530 02/06/2023 Gokul Prasad 2732002WL006234 Gokul Prasad 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447749 GOKUL PRASAD S/O MOHANLAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204704007000/898
(गोरधनपुरा ) 		2732002000NRG24310520230368529 02/06/2023 samatara bai 2732002WL006234 samatara bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447662 SAMETARA KUMAWAT W/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 JHALRAPATAN RJ-273200204704007000/901
(गोरधनपुरा ) 		2732002000NRG24310520230368401 02/06/2023 santosh bai 2732002WL006232 santosh bai 00604 BARB0BRGBXX 714 714 Processed 10/06/2023 2392447835 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
602 JHALRAPATAN RJ-273200204704007000/917
(गोरधनपुरा ) 		2732002000NRG24310520230369172 02/06/2023 Radheshyam 2732002WL006243 Radheshyam 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447650 RADHEY SHYAM BHEEL S/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204704007000/918
(गोरधनपुरा ) 		2732002000NRG24310520230368402 02/06/2023 Ritu 2732002WL006232 Ritu 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448342 RITU VAISHAV W/O MANOJ VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24310520230368533 02/06/2023 bal ram 2732002WL006234 bal ram 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448416 BALRAM S/O GOPAL LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24310520230368532 02/06/2023 lalita bai 2732002WL006234 lalita bai 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447989 LALITA BAI ICICI BANK LTD(508534)
606 JHALRAPATAN RJ-273200204704007000/930
(गोरधनपुरा ) 		2732002000NRG24310520230368535 02/06/2023 balmukund 2732002WL006234 balmukund 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447689 BALMUKANDB KUMAWAT S/O.SHIV CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204704007000/930
(गोरधनपुरा ) 		2732002000NRG24310520230368534 02/06/2023 Kirti Bala 2732002WL006234 Kirti Bala 00604 BARB0BRGBXX 1900 1900 Processed 10/06/2023 2392448182 KIRTI BALA W/O BAL MUKAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24310520230368537 02/06/2023 mamta bai 2732002WL006234 mamta bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447674 MAMTA BAI W/O GAJENDRASHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24310520230368539 02/06/2023 Niru bai 2732002WL006234 Niru bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447825 NIRU BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24310520230368540 02/06/2023 Rakesh kumar 2732002WL006234 Rakesh kumar 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392447826 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
611 JHALRAPATAN RJ-273200204704007000/938
(गोरधनपुरा ) 		2732002000NRG24310520230368405 02/06/2023 bhuli bai 2732002WL006232 bhuli bai 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392447865 BHULI BAI W/O BARDHI LAL BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204704007000/945
(गोरधनपुरा ) 		2732002000NRG24310520230368542 02/06/2023 Balram 2732002WL006234 Balram 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447657 MR BALRAM SOKAJODLAL STATE BANK OF INDIA(508548)
613 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24310520230368544 02/06/2023 ASHOKE KUMAR 2732002WL006234 ASHOKE KUMAR 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447833 ASHOK KUMAR KUMAWAT S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24310520230368543 02/06/2023 Rekha Bai 2732002WL006234 Rekha Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448022 REKHA BAI W/O.ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 JHALRAPATAN RJ-273200204704007000/947
(गोरधनपुरा ) 		2732002000NRG24310520230368406 02/06/2023 Murti Bai 2732002WL006232 Murti Bai 00604 BARB0BRGBXX 714 714 Processed 10/06/2023 2392448287 MURTI BAI ICICI BANK LTD(508534)
616 JHALRAPATAN RJ-273200204704007000/948
(गोरधनपुरा ) 		2732002000NRG24310520230368545 02/06/2023 Rekha Bai 2732002WL006234 Rekha Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448247 REKHA KUMARI ICICI BANK LTD(508534)
617 JHALRAPATAN RJ-273200204704007000/948
(गोरधनपुरा ) 		2732002000NRG24310520230368546 02/06/2023 Satnarayan 2732002WL006234 Satnarayan 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448296 SATYANARAYAN BANK OF INDIA(508505)
618 JHALRAPATAN RJ-273200204704007000/949
(गोरधनपुरा ) 		2732002000NRG24310520230368547 02/06/2023 Badam Bai 2732002WL006234 Badam Bai 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448133 BADAM BAI ICICI BANK LTD(508534)
619 JHALRAPATAN RJ-273200204704007000/951
(गोरधनपुरा ) 		2732002000NRG24310520230368408 02/06/2023 Seema Bai 2732002WL006232 Seema Bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392447675 SIMABAI CHHOTULAL HDFC BANK LTD(607152)
620 JHALRAPATAN RJ-273200204704007000/952
(गोरधनपुरा ) 		2732002000NRG24310520230368548 02/06/2023 Yashoda 2732002WL006234 Yashoda 00604 BARB0BRGBXX 2090 2090 Processed 10/06/2023 2392448250 YASHODA BAI W/O RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200204704007000/953
(गोरधनपुरा ) 		2732002000NRG24310520230368410 02/06/2023 Kishan Lal 2732002WL006232 Kishan Lal 00604 BARB0BRGBXX 1309 1309 Processed 10/06/2023 2392447684 KISHAN LAL S/O GANJARAM VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200204704007000/953
(गोरधनपुरा ) 		2732002000NRG24310520230368409 02/06/2023 Sourabh Bai 2732002WL006232 Sourabh Bai 00604 BARB0BRGBXX 1428 1428 Processed 10/06/2023 2392448259 SOURABH BAI ICICI BANK LTD(508534)
623 JHALRAPATAN RJ-273200204704007000/975
(गोरधनपुरा ) 		2732002000NRG24310520230368549 02/06/2023 ghita bai 2732002WL006234 ghita bai 00604 BARB0BRGBXX 1520 1520 Processed 10/06/2023 2392448348 GITA BAI ICICI BANK LTD(508534)
624 JHALRAPATAN RJ-273200204704007000/975
(गोरधनपुरा ) 		2732002000NRG24310520230368550 02/06/2023 rajmal 2732002WL006234 rajmal 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392448414 RAJMAL S/O MOHANLAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 JHALRAPATAN RJ-273200204704007000/977
(गोरधनपुरा ) 		2732002000NRG24310520230368553 02/06/2023 SURENDRA BABU 2732002WL006234 SURENDRA BABU 00604 BARB0BRGBXX 2280 2280 Processed 10/06/2023 2392447740 SURENDRA BABU SO GHANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204704007100/101
(गोरधनपुरा ) 		2732002000NRG24310520230368588 02/06/2023 santosh bai 2732002WL006236 santosh bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448242 SANTHOSH BAI ICICI BANK LTD(508534)
627 JHALRAPATAN RJ-273200204704007100/1037
(गोरधनपुरा ) 		2732002000NRG24310520230368556 02/06/2023 mukut bihari 2732002WL006235 mukut bihari 00604 BARB0BRGBXX 120 120 Processed 10/06/2023 2392447867 MUKUT S/O JAGNNATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204704007100/1037
(गोरधनपुरा ) 		2732002000NRG24310520230368557 02/06/2023 sanju bai 2732002WL006235 sanju bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447664 SANJU BAI GUJAR W/O MUKUT BIHARI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204704007100/1092
(गोरधनपुरा ) 		2732002000NRG24310520230369175 02/06/2023 Bhojraj 2732002WL006243 Bhojraj 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392448402 DURGABAIW/OKALULALS/OBABULAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24310520230368589 02/06/2023 Ramchandra 2732002WL006236 Ramchandra 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392448346 RAM CHANDRA S/O.MOTI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24310520230368590 02/06/2023 Rupa Bai 2732002WL006236 Rupa Bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448252 RUPABAI ICICI BANK LTD(508534)
632 JHALRAPATAN RJ-273200204704007100/1128
(गोरधनपुरा ) 		2732002000NRG24310520230368592 02/06/2023 Shivraj 2732002WL006236 Shivraj 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392447752 SHIVARAJ SINGH S/O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200204704007100/1157
(गोरधनपुरा ) 		2732002000NRG24310520230368593 02/06/2023 chhotu lal 2732002WL006236 chhotu lal 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447673 CHHOTU LAL S/O GORADHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 JHALRAPATAN RJ-273200204704007100/1159
(गोरधनपुरा ) 		2732002000NRG24310520230368594 02/06/2023 MEENA BAI 2732002WL006236 MEENA BAI 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392447717 MEENAKUMARI KUMARI ICICI BANK LTD(508534)
635 JHALRAPATAN RJ-273200204704007100/1159
(गोरधनपुरा ) 		2732002000NRG24310520230368595 02/06/2023 Rambharos 2732002WL006236 Rambharos 00604 BARB0BRGBXX 720 720 Processed 10/06/2023 2392447708 RAMBHAROS SO NAINA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204704007100/1161
(गोरधनपुरा ) 		2732002000NRG24310520230369180 02/06/2023 meena 2732002WL006243 meena 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447671 MEENA W/O MAHAVIR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204704007100/1213
(गोरधनपुरा ) 		2732002000NRG24310520230369181 02/06/2023 beena bai 2732002WL006243 beena bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447678 BINA W/O GYANCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204704007100/1214
(गोरधनपुरा ) 		2732002000NRG24310520230369183 02/06/2023 roop chand 2732002WL006243 roop chand 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447731 ROOP CHAND GUJAR and HEM LATA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200204704007100/1215
(गोरधनपुरा ) 		2732002000NRG24310520230369185 02/06/2023 Pinki bai 2732002WL006243 Pinki bai 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447677 PINKY BAI W/O PURI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24310520230368601 02/06/2023 Nitu gochar 2732002WL006236 Nitu gochar 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392447730 NEETU GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 JHALRAPATAN RJ-273200204704007100/1252
(गोरधनपुरा ) 		2732002000NRG24310520230369193 02/06/2023 rani bai 2732002WL006243 rani bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447760 RANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204704007100/1254
(गोरधनपुरा ) 		2732002000NRG24310520230369196 02/06/2023 bhura lal 2732002WL006243 bhura lal 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447758 BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 JHALRAPATAN RJ-273200204704007100/1254
(गोरधनपुरा ) 		2732002000NRG24310520230369195 02/06/2023 pratap bai 2732002WL006243 pratap bai 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447706 PRATAP BAI W/O BHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 JHALRAPATAN RJ-273200204704007100/1256
(गोरधनपुरा ) 		2732002000NRG24310520230368559 02/06/2023 Anita bai 2732002WL006235 Anita bai 00604 BARB0BRGBXX 720 720 Processed 10/06/2023 2392447838 ANITA BAI ICICI BANK LTD(508534)
645 JHALRAPATAN RJ-273200204704007100/1256
(गोरधनपुरा ) 		2732002000NRG24310520230369197 02/06/2023 omprakash 2732002WL006243 omprakash 00604 BARB0BRGBXX 1134 1134 Processed 10/06/2023 2392447878 OM PRAKASH S/O DWARKI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204704007100/1264
(गोरधनपुरा ) 		2732002000NRG24310520230368602 02/06/2023 sajjan bai 2732002WL006236 sajjan bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447883 MAJJAN BAI ICICI BANK LTD(508534)
647 JHALRAPATAN RJ-273200204704007100/1276
(गोरधनपुरा ) 		2732002000NRG24310520230369198 02/06/2023 jodhraj 2732002WL006243 jodhraj 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447832 JODHRAJ S/O BHURA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200204704007100/1286
(गोरधनपुरा ) 		2732002000NRG24310520230369199 02/06/2023 Madhu bai 2732002WL006243 Madhu bai 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447837 MADHU BAI WO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204704007100/1287
(गोरधनपुरा ) 		2732002000NRG24310520230368603 02/06/2023 Devraj 2732002WL006236 Devraj 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447669 MR DEVRAJ DEVRAJ STATE BANK OF INDIA(508548)
650 JHALRAPATAN RJ-273200204704007100/1316
(गोरधनपुरा ) 		2732002000NRG24310520230368605 02/06/2023 Bhagwan singh 2732002WL006236 Bhagwan singh 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447665 BHAWAN SINGH GUJAR S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200204704007100/1345
(गोरधनपुरा ) 		2732002000NRG24310520230368611 02/06/2023 Lakhan singh 2732002WL006236 Lakhan singh 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447943 LAKHAN SINGH GURJAR SO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200204704007100/1351
(गोरधनपुरा ) 		2732002000NRG24310520230369201 02/06/2023 Balchand 2732002WL006243 Balchand 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447759 BALCHAND ICICI BANK LTD(508534)
653 JHALRAPATAN RJ-273200204704007100/1351
(गोरधनपुरा ) 		2732002000NRG24310520230369200 02/06/2023 Pushpa 2732002WL006243 Pushpa 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447856 PUSHPA BAI ICICI BANK LTD(508534)
654 JHALRAPATAN RJ-273200204704007100/1361
(गोरधनपुरा ) 		2732002000NRG24310520230369202 02/06/2023 Vishnu kumar 2732002WL006243 Vishnu kumar 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447762 VISHNU KUMAR GURJAR SO GOKUL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204704007100/1369
(गोरधनपुरा ) 		2732002000NRG24310520230369203 02/06/2023 Foranta 2732002WL006243 Foranta 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447763 FORANTA WO RAMBHAROSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 JHALRAPATAN RJ-273200204704007100/1369
(गोरधनपुरा ) 		2732002000NRG24310520230368560 02/06/2023 Rambharos 2732002WL006235 Rambharos 00604 BARB0BRGBXX 960 960 Processed 10/06/2023 2392447761 RAM BHAROSH SO KALULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200204704007100/1371
(गोरधनपुरा ) 		2732002000NRG24310520230368614 02/06/2023 Bhojraj 2732002WL006236 Bhojraj 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447884 BHOJRAJ GURJAR SO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200204704007100/139
(गोरधनपुरा ) 		2732002000NRG24310520230368561 02/06/2023 ghisi bai 2732002WL006235 ghisi bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448352 GHISI BAI ICICI BANK LTD(508534)
659 JHALRAPATAN RJ-273200204704007100/140
(गोरधनपुरा ) 		2732002000NRG24310520230368615 02/06/2023 Chotu Lal 2732002WL006236 Chotu Lal 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447906 CHOTU LAL GUJAR and GORDHANI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204704007100/1451
(गोरधनपुरा ) 		2732002000NRG24310520230368617 02/06/2023 Abhishek 2732002WL006236 Abhishek 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447764 ABHISHEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204704007100/146
(गोरधनपुरा ) 		2732002000NRG24310520230369205 02/06/2023 lkali bai 2732002WL006243 lkali bai 00604 BARB0BRGBXX 1512 1512 Processed 10/06/2023 2392447855 KALI BAI ICICI BANK LTD(508534)
662 JHALRAPATAN RJ-273200204704007100/1469
(गोरधनपुरा ) 		2732002000NRG24310520230368618 02/06/2023 DEVANTI BAI 2732002WL006236 DEVANTI BAI 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447923 DEVANTI KUMARI WO VIKAS GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200204704007100/1505
(गोरधनपुरा ) 		2732002000NRG24310520230369206 02/06/2023 RAMKISAN 2732002WL006243 RAMKISAN 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447811 RAM KISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204704007100/1506
(गोरधनपुरा ) 		2732002000NRG24310520230369208 02/06/2023 MAMTA BAI 2732002WL006243 MAMTA BAI 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447842 MISS MAMTA STATE BANK OF INDIA(508548)
665 JHALRAPATAN RJ-273200204704007100/1506
(गोरधनपुरा ) 		2732002000NRG24310520230369207 02/06/2023 RAMSINGH 2732002WL006243 RAMSINGH 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447841 MR RAM SINGH GURJAR STATE BANK OF INDIA(508548)
666 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24310520230368621 02/06/2023 barjhi bai 2732002WL006236 barjhi bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392448405 BARJI BAI W/O DEV KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24310520230368620 02/06/2023 Devkaran 2732002WL006236 Devkaran 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447709 DEV KARAN GUJAR S/O NARAYAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 JHALRAPATAN RJ-273200204704007100/153
(गोरधनपुरा ) 		2732002000NRG24310520230368622 02/06/2023 har lal 2732002WL006236 har lal 00604 BARB0BRGBXX 360 360 Processed 10/06/2023 2392447940 HARLAL SO UDAY LAL BANK OF BARODA(606985)
669 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24310520230368624 02/06/2023 chhitar lal 2732002WL006236 chhitar lal 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447888 CHITARLAL S/O UDAY LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24310520230368625 02/06/2023 kaniya bai 2732002WL006236 kaniya bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447908 KANYA BAI GUJAR W/O CHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200204704007100/174
(गोरधनपुरा ) 		2732002000NRG24310520230369210 02/06/2023 jagnnath 2732002WL006243 jagnnath 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392448131 JAGANNATH MEGHWAL S/O KHEMA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204704007100/179
(गोरधनपुरा ) 		2732002000NRG24310520230368626 02/06/2023 radha bai 2732002WL006236 radha bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447907 RADHA BAI GUJAR W/O BHERU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204704007100/180
(गोरधनपुरा ) 		2732002000NRG24310520230369211 02/06/2023 Rughnath 2732002WL006243 Rughnath 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447921 RUGHNATH S/O PANNA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 JHALRAPATAN RJ-273200204704007100/181
(गोरधनपुरा ) 		2732002000NRG24310520230368627 02/06/2023 koshliya bai 2732002WL006236 koshliya bai 00604 BARB0BRGBXX 1080 1080 Processed 10/06/2023 2392448243 KOSHLYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204704007100/184
(गोरधनपुरा ) 		2732002000NRG24310520230369213 02/06/2023 Kishan Lal 2732002WL006243 Kishan Lal 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447751 RAMKISHAN S/O GOPILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204704007100/184
(गोरधनपुरा ) 		2732002000NRG24310520230369212 02/06/2023 manju bai 2732002WL006243 manju bai 00604 BARB0BRGBXX 1512 1512 Processed 10/06/2023 2392447859 MANJU BAI W/O KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204704007100/186
(गोरधनपुरा ) 		2732002000NRG24310520230369214 02/06/2023 latur bai 2732002WL006243 latur bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448029 LATURI BAI ICICI BANK LTD(508534)
678 JHALRAPATAN RJ-273200204704007100/186
(गोरधनपुरा ) 		2732002000NRG24310520230369215 02/06/2023 onkar 2732002WL006243 onkar 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447788 ONKARLAL ICICI BANK LTD(508534)
679 JHALRAPATAN RJ-273200204704007100/198
(गोरधनपुरा ) 		2732002000NRG24310520230368629 02/06/2023 Gulab Bai 2732002WL006236 Gulab Bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448344 GULAB BAI WO MOTI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200204704007100/203
(गोरधनपुरा ) 		2732002000NRG24310520230369217 02/06/2023 rang lal 2732002WL006243 rang lal 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447661 RANG LAL GUJAR S/O MANNA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200204704007100/206
(गोरधनपुरा ) 		2732002000NRG24310520230368630 02/06/2023 davkaran 2732002WL006236 davkaran 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447920 DEV KARAN S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 JHALRAPATAN RJ-273200204704007100/207
(गोरधनपुरा ) 		2732002000NRG24310520230368631 02/06/2023 hira bai 2732002WL006236 hira bai 00604 BARB0BRGBXX 1800 1800 Rejected 10/06/2023 2392447913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 JHALRAPATAN RJ-273200204704007100/221
(गोरधनपुरा ) 		2732002000NRG24310520230368632 02/06/2023 sundar bai 2732002WL006236 sundar bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447898 SUNDAR BAI ICICI BANK LTD(508534)
684 JHALRAPATAN RJ-273200204704007100/266
(गोरधनपुरा ) 		2732002000NRG24310520230368634 02/06/2023 kadar bai 2732002WL006236 kadar bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447951 KEDAR BAI W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200204704007100/274
(गोरधनपुरा ) 		2732002000NRG24310520230368635 02/06/2023 pram bai 2732002WL006236 pram bai 00604 BARB0BRGBXX 1080 1080 Processed 10/06/2023 2392448244 PREMBAI ICICI BANK LTD(508534)
686 JHALRAPATAN RJ-273200204704007100/276
(गोरधनपुरा ) 		2732002000NRG24310520230369218 02/06/2023 dhapu bai 2732002WL006243 dhapu bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447858 DHAPU BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200204704007100/282
(गोरधनपुरा ) 		2732002000NRG24310520230368636 02/06/2023 kaklibai 2732002WL006236 kaklibai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447852 KALI BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200204704007100/283
(गोरधनपुरा ) 		2732002000NRG24310520230368638 02/06/2023 Bhojraj 2732002WL006236 Bhojraj 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448297 BHOJRAJ and MOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200204704007100/283
(गोरधनपुरा ) 		2732002000NRG24310520230368639 02/06/2023 Sunmohan 2732002WL006236 Sunmohan 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448288 SUNMOHAN MOHAN ICICI BANK LTD(508534)
690 JHALRAPATAN RJ-273200204704007100/300
(गोरधनपुरा ) 		2732002000NRG24310520230368564 02/06/2023 Kanya Bai 2732002WL006235 Kanya Bai 00604 BARB0BRGBXX 600 600 Processed 10/06/2023 2392447969 RAM KANYA BAI ICICI BANK LTD(508534)
691 JHALRAPATAN RJ-273200204704007100/301
(गोरधनपुरा ) 		2732002000NRG24310520230368565 02/06/2023 gudadi bai 2732002WL006235 gudadi bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447970 GUDDI BAI ICICI BANK LTD(508534)
692 JHALRAPATAN RJ-273200204704007100/302
(गोरधनपुरा ) 		2732002000NRG24310520230368566 02/06/2023 Manni Bai 2732002WL006235 Manni Bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447967 MANI BAI ICICI BANK LTD(508534)
693 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24310520230368641 02/06/2023 dhurga bai 2732002WL006236 dhurga bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447910 DURGI BAI GUJAR W/O PRAHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24310520230368640 02/06/2023 Prahlad 2732002WL006236 Prahlad 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392448026 PRAHLAD S/O KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200204704007100/317
(गोरधनपुरा ) 		2732002000NRG24310520230368642 02/06/2023 gudadi bai 2732002WL006236 gudadi bai 00604 BARB0BRGBXX 720 720 Processed 10/06/2023 2392447853 GUDDI BAI ICICI BANK LTD(508534)
696 JHALRAPATAN RJ-273200204704007100/319
(गोरधनपुरा ) 		2732002000NRG24310520230369219 02/06/2023 jeetmal 2732002WL006243 jeetmal 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392448023 JEETMAL ICICI BANK LTD(508534)
697 JHALRAPATAN RJ-273200204704007100/319
(गोरधनपुरा ) 		2732002000NRG24310520230369220 02/06/2023 kosaliya bai 2732002WL006243 kosaliya bai 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447968 KOSHALYA BAI ICICI BANK LTD(508534)
698 JHALRAPATAN RJ-273200204704007100/32
(गोरधनपुरा ) 		2732002000NRG24310520230369221 02/06/2023 bhura lal 2732002WL006243 bhura lal 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447739 BHURALAL S/O NANDLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200204704007100/325
(गोरधनपुरा ) 		2732002000NRG24310520230368643 02/06/2023 hansi bai 2732002WL006236 hansi bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447917 HANSI BAI GUJAR W/O MADAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200204704007100/33
(गोरधनपुरा ) 		2732002000NRG24310520230368568 02/06/2023 Indra Bai 2732002WL006235 Indra Bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448000 INDRA BAI ICICI BANK LTD(508534)
701 JHALRAPATAN RJ-273200204704007100/343
(गोरधनपुरा ) 		2732002000NRG24310520230368644 02/06/2023 DHANRAJ 2732002WL006236 DHANRAJ 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448284 DANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200204704007100/346
(गोरधनपुरा ) 		2732002000NRG24310520230368646 02/06/2023 suhag bai 2732002WL006236 suhag bai 00604 BARB0BRGBXX 900 900 Processed 10/06/2023 2392448343 SUHAGABAI ICICI BANK LTD(508534)
703 JHALRAPATAN RJ-273200204704007100/347
(गोरधनपुरा ) 		2732002000NRG24310520230368648 02/06/2023 gudadi bai 2732002WL006236 gudadi bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447654 GUDDI BAI W/O JEET MAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200204704007100/347
(गोरधनपुरा ) 		2732002000NRG24310520230368647 02/06/2023 Jeetmal 2732002WL006236 Jeetmal 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448027 JEETMAL S/O PRABHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200204704007100/372
(गोरधनपुरा ) 		2732002000NRG24310520230369222 02/06/2023 Mukun Bai 2732002WL006243 Mukun Bai 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447947 MOHAN LAL GUJAR and MUKUN BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200204704007100/395
(गोरधनपुरा ) 		2732002000NRG24310520230368649 02/06/2023 gudadi bai 2732002WL006236 gudadi bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447912 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 JHALRAPATAN RJ-273200204704007100/402
(गोरधनपुरा ) 		2732002000NRG24310520230369224 02/06/2023 batul bai 2732002WL006243 batul bai 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447854 BATUL BAI W/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24310520230368650 02/06/2023 Balchand 2732002WL006236 Balchand 00604 BARB0BRGBXX 1800 1800 Rejected 10/06/2023 2392447962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24310520230368651 02/06/2023 nirmala bai 2732002WL006236 nirmala bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447963 NIRU BAI ICICI BANK LTD(508534)
710 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24310520230368652 02/06/2023 bajrang lal 2732002WL006236 bajrang lal 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447899 BAJRANG LAL S/O JEETMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24310520230368653 02/06/2023 santosh bai 2732002WL006236 santosh bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447911 SANTOSH BAI GUJAR W/O BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200204704007100/405
(गोरधनपुरा ) 		2732002000NRG24310520230368569 02/06/2023 nawal bai 2732002WL006235 nawal bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447966 NAWAL BAI W/O JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200204704007100/406
(गोरधनपुरा ) 		2732002000NRG24310520230368654 02/06/2023 naval bai 2732002WL006236 naval bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447909 NOLI BAI ICICI BANK LTD(508534)
714 JHALRAPATAN RJ-273200204704007100/41
(गोरधनपुरा ) 		2732002000NRG24310520230369225 02/06/2023 kanti bai 2732002WL006243 kanti bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448030 KANTI BAI ICICI BANK LTD(508534)
715 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24310520230368655 02/06/2023 Dwarki Lal 2732002WL006236 Dwarki Lal 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392447900 DWARIKA LAL S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24310520230368656 02/06/2023 ratan bai 2732002WL006236 ratan bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448025 RATAN BAI GUJAR W/O DWARKA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200204704007100/419
(गोरधनपुरा ) 		2732002000NRG24310520230369226 02/06/2023 bajarang lal 2732002WL006243 bajarang lal 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447745 BAJARANG LAL S/O ONKAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200204704007100/420
(गोरधनपुरा ) 		2732002000NRG24310520230368570 02/06/2023 chama bai 2732002WL006235 chama bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448179 CHAMMA BAI GUJAR W/O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200204704007100/421
(गोरधनपुरा ) 		2732002000NRG24310520230368571 02/06/2023 bardhi bai 2732002WL006235 bardhi bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447957 BARDI BAI W/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200204704007100/423
(गोरधनपुरा ) 		2732002000NRG24310520230368658 02/06/2023 hira bai 2732002WL006236 hira bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447918 HIRA BAI ICICI BANK LTD(508534)
721 JHALRAPATAN RJ-273200204704007100/424
(गोरधनपुरा ) 		2732002000NRG24310520230369227 02/06/2023 satynarayan 2732002WL006243 satynarayan 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447882 SATYANARAYAN S/O MADAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200204704007100/429
(गोरधनपुरा ) 		2732002000NRG24310520230369228 02/06/2023 parwati bai 2732002WL006243 parwati bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447860 PARVATI BAI W/O RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200204704007100/43
(गोरधनपुरा ) 		2732002000NRG24310520230369229 02/06/2023 Kishor bai 2732002WL006243 Kishor bai 00604 BARB0BRGBXX 1512 1512 Processed 10/06/2023 2392448019 KISHORE BAI and GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 JHALRAPATAN RJ-273200204704007100/484
(गोरधनपुरा ) 		2732002000NRG24310520230368572 02/06/2023 ghioshi bai 2732002WL006235 ghioshi bai 00604 BARB0BRGBXX 1080 1080 Processed 10/06/2023 2392447972 GHISI BAI W/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200204704007100/485
(गोरधनपुरा ) 		2732002000NRG24310520230369230 02/06/2023 dharma bai 2732002WL006243 dharma bai 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392448292 DHRMA BAI ICICI BANK LTD(508534)
726 JHALRAPATAN RJ-273200204704007100/485
(गोरधनपुरा ) 		2732002000NRG24310520230369231 02/06/2023 kalyan 2732002WL006243 kalyan 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447732 KALYAN ICICI BANK LTD(508534)
727 JHALRAPATAN RJ-273200204704007100/487
(गोरधनपुरा ) 		2732002000NRG24310520230369232 02/06/2023 maghi bai 2732002WL006243 maghi bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392448294 MANGI BAI W/O RAM NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200204704007100/492
(गोरधनपुरा ) 		2732002000NRG24310520230369234 02/06/2023 Bhura lal 2732002WL006243 Bhura lal 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447737 BHURA LAL and SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200204704007100/492
(गोरधनपुरा ) 		2732002000NRG24310520230369233 02/06/2023 Santhosh 2732002WL006243 Santhosh 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447753 SANTOSH BAI WO BHURALAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 JHALRAPATAN RJ-273200204704007100/500
(गोरधनपुरा ) 		2732002000NRG24310520230368573 02/06/2023 prabhu lal 2732002WL006235 prabhu lal 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447971 PRABHU LAL S/O KHEMA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24310520230368660 02/06/2023 radha bai 2732002WL006236 radha bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447964 RADHA BAI W/O RAM KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24310520230368659 02/06/2023 Ramkaran 2732002WL006236 Ramkaran 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448345 RAM KARAN S/O KANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200204704007100/518
(गोरधनपुरा ) 		2732002000NRG24310520230368661 02/06/2023 kisni bai 2732002WL006236 kisni bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447919 KRISHNA ICICI BANK LTD(508534)
734 JHALRAPATAN RJ-273200204704007100/529
(गोरधनपुरा ) 		2732002000NRG24310520230368662 02/06/2023 kanwar lal 2732002WL006236 kanwar lal 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447866 KANWAR LAL GUJAR and MAN BHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200204704007100/529
(गोरधनपुरा ) 		2732002000NRG24310520230368663 02/06/2023 Manbhar bai 2732002WL006236 Manbhar bai 00604 BARB0BRGBXX 720 720 Processed 10/06/2023 2392447729 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200204704007100/531
(गोरधनपुरा ) 		2732002000NRG24310520230368664 02/06/2023 nandu bai 2732002WL006236 nandu bai 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392447958 NANDU ICICI BANK LTD(508534)
737 JHALRAPATAN RJ-273200204704007100/532
(गोरधनपुरा ) 		2732002000NRG24310520230368665 02/06/2023 santosh bai 2732002WL006236 santosh bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447658 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200204704007100/536
(गोरधनपुरा ) 		2732002000NRG24310520230368666 02/06/2023 dropti bai 2732002WL006236 dropti bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448092 DROPATI BAI W/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200204704007100/537
(गोरधनपुरा ) 		2732002000NRG24310520230368667 02/06/2023 Manju bai 2732002WL006236 Manju bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448421 MANJU BAI MEGHAWL W/O CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200204704007100/538
(गोरधनपुरा ) 		2732002000NRG24310520230368668 02/06/2023 anok bai 2732002WL006236 anok bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392448234 ANOKH BAI W/O HANSRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200204704007100/538
(गोरधनपुरा ) 		2732002000NRG24310520230368669 02/06/2023 Hansraj 2732002WL006236 Hansraj 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447895 HANSRAJ S/O BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200204704007100/542
(गोरधनपुरा ) 		2732002000NRG24310520230368670 02/06/2023 Hemraj 2732002WL006236 Hemraj 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392448001 HEMRAJ ICICI BANK LTD(508534)
743 JHALRAPATAN RJ-273200204704007100/550
(गोरधनपुरा ) 		2732002000NRG24310520230368671 02/06/2023 Pramraj 2732002WL006236 Pramraj 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447959 PREMRAJ S/O NENA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200204704007100/551
(गोरधनपुरा ) 		2732002000NRG24310520230368672 02/06/2023 bhawari bai 2732002WL006236 bhawari bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447915 BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200204704007100/554
(गोरधनपुरा ) 		2732002000NRG24310520230368673 02/06/2023 sambhu bai 2732002WL006236 sambhu bai 00604 BARB0BRGBXX 1260 1260 Rejected 10/06/2023 2392447904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 JHALRAPATAN RJ-273200204704007100/556
(गोरधनपुरा ) 		2732002000NRG24310520230368674 02/06/2023 Manni Bai 2732002WL006236 Manni Bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447676 MANNI BAI W/O RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200204704007100/568
(गोरधनपुरा ) 		2732002000NRG24310520230368675 02/06/2023 bharos bai 2732002WL006236 bharos bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447905 BHAROSH BAI GUJAR W/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200204704007100/569
(गोरधनपुरा ) 		2732002000NRG24310520230368676 02/06/2023 Bhanwari Bai 2732002WL006236 Bhanwari Bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392448024 BHAVRI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200204704007100/668
(गोरधनपुरा ) 		2732002000NRG24310520230369235 02/06/2023 Kali bai 2732002WL006243 Kali bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447736 KALI BAI W/O RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200204704007100/668
(गोरधनपुरा ) 		2732002000NRG24310520230368677 02/06/2023 Ramesh 2732002WL006236 Ramesh 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447950 RAMESH CHAND MEGHWAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200204704007100/672
(गोरधनपुरा ) 		2732002000NRG24310520230368678 02/06/2023 Deep Kanwar 2732002WL006236 Deep Kanwar 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392448093 DEEP KANWAR W/O LEKHRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 JHALRAPATAN RJ-273200204704007100/674
(गोरधनपुरा ) 		2732002000NRG24310520230368679 02/06/2023 Sukhpal 2732002WL006236 Sukhpal 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392448196 SUKHAPAL GUJAR S/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 JHALRAPATAN RJ-273200204704007100/675
(गोरधनपुरा ) 		2732002000NRG24310520230368680 02/06/2023 hamkawer 2732002WL006236 hamkawer 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448128 HEMKANWAR W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 JHALRAPATAN RJ-273200204704007100/675
(गोरधनपुरा ) 		2732002000NRG24310520230368681 02/06/2023 KAVITA KUMARI 2732002WL006236 KAVITA KUMARI 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447922 KAVITA KUMARI D/O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200204704007100/680
(गोरधनपुरा ) 		2732002000NRG24310520230368683 02/06/2023 laad bai 2732002WL006236 laad bai 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392448406 LAD BAI W/O BHOJRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200204704007100/689
(गोरधनपुरा ) 		2732002000NRG24310520230369236 02/06/2023 Chothmal 2732002WL006243 Chothmal 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447879 CHAUTHMAL GUJAR SO CHHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200204704007100/691
(गोरधनपुरा ) 		2732002000NRG24310520230368685 02/06/2023 vashundara bai 2732002WL006236 vashundara bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447974 VASUNDHRA BAI ICICI BANK LTD(508534)
758 JHALRAPATAN RJ-273200204704007100/693
(गोरधनपुरा ) 		2732002000NRG24310520230368686 02/06/2023 manni bai 2732002WL006236 manni bai 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447916 MANI BAI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 JHALRAPATAN RJ-273200204704007100/7
(गोरधनपुरा ) 		2732002000NRG24310520230368687 02/06/2023 Bhura lal 2732002WL006236 Bhura lal 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447849 BHURA LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200204704007100/709
(गोरधनपुरा ) 		2732002000NRG24310520230368689 02/06/2023 nani bai 2732002WL006236 nani bai 00604 BARB0BRGBXX 1080 1080 Processed 10/06/2023 2392447851 NANI BAI ICICI BANK LTD(508534)
761 JHALRAPATAN RJ-273200204704007100/710
(गोरधनपुरा ) 		2732002000NRG24310520230369237 02/06/2023 suresh 2732002WL006243 suresh 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447973 SURESH CHAND S/O PRABHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200204704007100/720
(गोरधनपुरा ) 		2732002000NRG24310520230369239 02/06/2023 kishan lal 2732002WL006243 kishan lal 00604 BARB0BRGBXX 1701 1701 Processed 10/06/2023 2392447781 RAMKISHAN S/O BHURALAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200204704007100/720
(गोरधनपुरा ) 		2732002000NRG24310520230369240 02/06/2023 Manful Bai 2732002WL006243 Manful Bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447965 MANPHOOL BAI W/O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24310520230368690 02/06/2023 dharmraj 2732002WL006236 dharmraj 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392448395 DHARM RAJ GUJAR S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24310520230368691 02/06/2023 Sanju Bai 2732002WL006236 Sanju Bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392448249 SANJU BAI W/O DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 JHALRAPATAN RJ-273200204704007100/730
(गोरधनपुरा ) 		2732002000NRG24310520230368692 02/06/2023 Charan Singh 2732002WL006236 Charan Singh 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392448257 CHARAN SINGH S/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 JHALRAPATAN RJ-273200204704007100/730
(गोरधनपुरा ) 		2732002000NRG24310520230368693 02/06/2023 dil khush bai 2732002WL006236 dil khush bai 00604 BARB0BRGBXX 1440 1440 Processed 10/06/2023 2392447881 DILKHUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 JHALRAPATAN RJ-273200204704007100/736
(गोरधनपुरा ) 		2732002000NRG24310520230368695 02/06/2023 Guddi Bai 2732002WL006236 Guddi Bai 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392448251 GUDDI BAI W/O MOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 JHALRAPATAN RJ-273200204704007100/756
(गोरधनपुरा ) 		2732002000NRG24310520230368696 02/06/2023 Kanhaiya Lal 2732002WL006236 Kanhaiya Lal 00604 BARB0BRGBXX 1620 1620 Processed 10/06/2023 2392447960 KANHAIYA LAL ICICI BANK LTD(508534)
770 JHALRAPATAN RJ-273200204704007100/768
(गोरधनपुरा ) 		2732002000NRG24310520230368697 02/06/2023 kaniya bai 2732002WL006236 kaniya bai 00604 BARB0BRGBXX 1260 1260 Processed 10/06/2023 2392448256 RAMKANYA BAI W/O KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200204704007100/794
(गोरधनपुरा ) 		2732002000NRG24310520230368574 02/06/2023 kali bai 2732002WL006235 kali bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448291 KALI BAI W/O RAM CHARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 JHALRAPATAN RJ-273200204704007100/794
(गोरधनपुरा ) 		2732002000NRG24310520230369241 02/06/2023 Ramcharan 2732002WL006243 Ramcharan 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447716 RAM CHARAN S/O DWARKI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 JHALRAPATAN RJ-273200204704007100/795
(गोरधनपुरा ) 		2732002000NRG24310520230368575 02/06/2023 gudadi bai 2732002WL006235 gudadi bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448138 GUDDI BAI ICICI BANK LTD(508534)
774 JHALRAPATAN RJ-273200204704007100/796
(गोरधनपुरा ) 		2732002000NRG24310520230369242 02/06/2023 Rekha bai 2732002WL006243 Rekha bai 00604 BARB0BRGBXX 2079 2079 Processed 10/06/2023 2392447747 REKHA BAI GUJAR W/O DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 JHALRAPATAN RJ-273200204704007100/797
(गोरधनपुरा ) 		2732002000NRG24310520230368576 02/06/2023 muklesh bai 2732002WL006235 muklesh bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448139 MUKALESH ICICI BANK LTD(508534)
776 JHALRAPATAN RJ-273200204704007100/8
(गोरधनपुरा ) 		2732002000NRG24310520230368578 02/06/2023 Dhapu Bai 2732002WL006235 Dhapu Bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448031 DHAPU BAI ICICI BANK LTD(508534)
777 JHALRAPATAN RJ-273200204704007100/8
(गोरधनपुरा ) 		2732002000NRG24310520230369243 02/06/2023 shiri ram 2732002WL006243 shiri ram 00604 BARB0BRGBXX 1890 1890 Processed 10/06/2023 2392447857 SHRI RAM ICICI BANK LTD(508534)
778 JHALRAPATAN RJ-273200204704007100/805
(गोरधनपुरा ) 		2732002000NRG24310520230368698 02/06/2023 Badri bai 2732002WL006236 Badri bai 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447757 BADARI BAI WO CHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 JHALRAPATAN RJ-273200204704007100/854
(गोरधनपुरा ) 		2732002000NRG24310520230368699 02/06/2023 mani bai 2732002WL006236 mani bai 00604 BARB0BRGBXX 900 900 Processed 10/06/2023 2392448248 MANNI BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 JHALRAPATAN RJ-273200204704007100/89
(गोरधनपुरा ) 		2732002000NRG24310520230368580 02/06/2023 kesari lal 2732002WL006235 kesari lal 00604 BARB0BRGBXX 1200 1200 Processed 10/06/2023 2392447830 KESARI LAL S/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 JHALRAPATAN RJ-273200204704007100/92
(गोरधनपुरा ) 		2732002000NRG24310520230368700 02/06/2023 Dhankanwar 2732002WL006236 Dhankanwar 00604 BARB0BRGBXX 1800 1800 Processed 10/06/2023 2392447914 DHANNI BAI ICICI BANK LTD(508534)
782 JHALRAPATAN RJ-273200204704007100/939
(गोरधनपुरा ) 		2732002000NRG24310520230368581 02/06/2023 Kamlesh Bai 2732002WL006235 Kamlesh Bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448140 KAMLESH BAI W/O ROSHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200204704007100/960
(गोरधनपुरा ) 		2732002000NRG24310520230368582 02/06/2023 Gyan Singh 2732002WL006235 Gyan Singh 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447744 GYAN SINGH S/O JAGNNATH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 JHALRAPATAN RJ-273200204704007100/960
(गोरधनपुरा ) 		2732002000NRG24310520230368583 02/06/2023 Menka 2732002WL006235 Menka 00604 BARB0BRGBXX 1200 1200 Processed 10/06/2023 2392448354 MENKA MEGHWAL W/O GYAN SINGH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 JHALRAPATAN RJ-273200204704007100/961
(गोरधनपुरा ) 		2732002000NRG24310520230368584 02/06/2023 hansraj 2732002WL006235 hansraj 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392447741 HANSRAJ GURJAR S/O KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 JHALRAPATAN RJ-273200204704007100/961
(गोरधनपुरा ) 		2732002000NRG24310520230368585 02/06/2023 Tina Bai 2732002WL006235 Tina Bai 00604 BARB0BRGBXX 1320 1320 Processed 10/06/2023 2392448180 TEENA BAI W/O HANSRAJ GOJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 JHALRAPATAN RJ-273200204704007200/1500
(गोरधनपुरा ) 		2732002000NRG24310520230368701 02/06/2023 DHARA SINGH 2732002WL006236 DHARA SINGH 00604 BARB0BRGBXX 1980 1980 Processed 10/06/2023 2392447944 Dhara Singh BANK OF BARODA(606985)
788 JHALRAPATAN RJ-273200206104012900/107
(जूनाखेडा ) 		2732002000NRG24020620230388309 02/06/2023 Ramlal 2732002WL006512 Ramlal 00604 BARB0BRGBXX 2880 2880 Processed 10/06/2023 2392447791 MR RAMLAL STATE BANK OF INDIA(508548)
789 JHALRAPATAN RJ-273200206104012900/133
(जूनाखेडा ) 		2732002000NRG24300520230363354 02/06/2023 Devi lal 2732002WL006168 Devi lal 00604 BARB0BRGBXX 3000 3000 Processed 10/06/2023 2392447925 Mr. DEVI LAL LODHA CENTRAL BANK OF INDIA(607115)
790 JHALRAPATAN RJ-273200206104012900/204
(जूनाखेडा ) 		2732002000NRG24300520230363364 02/06/2023 RAISINGH 2732002WL006168 RAISINGH 00604 BARB0BRGBXX 3000 3000 Processed 10/06/2023 2392447793 RAI SINGH S/O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 JHALRAPATAN RJ-273200206104012900/21
(जूनाखेडा ) 		2732002000NRG24020620230389927 02/06/2023 Fulchand 2732002WL006528 Fulchand 00604 BARB0BRGBXX 2964 2964 Processed 10/06/2023 2392447792 PHOOL CHAND S/O BHERU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 JHALRAPATAN RJ-273200206104012900/60
(जूनाखेडा ) 		2732002000NRG24020620230389931 02/06/2023 Chitarlal 2732002WL006528 Chitarlal 00604 BARB0BRGBXX 2964 2964 Processed 10/06/2023 2392447691 CHHETER LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 JHALRAPATAN RJ-273200206104012900/68
(जूनाखेडा ) 		2732002000NRG24020620230388253 02/06/2023 hira lal 2732002WL006502 hira lal 00604 BARB0BRGBXX 2940 2940 Processed 10/06/2023 2392447924 HEERALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 JHALRAPATAN RJ-273200206104012900/71
(जूनाखेडा ) 		2732002000NRG24020620230388254 02/06/2023 Kishan lal 2732002WL006502 Kishan lal 00604 BARB0BRGBXX 2940 2940 Processed 10/06/2023 2392447690 KISHAN LAL LODHA CENTRAL BANK OF INDIA(607115)
795 JHALRAPATAN RJ-273200206104012900/74
(जूनाखेडा ) 		2732002000NRG24020620230388039 02/06/2023 Dev Lal 2732002WL006500 Dev Lal 00604 BARB0BRGBXX 2772 2772 Processed 10/06/2023 2392447692 DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 JHALRAPATAN RJ-273200206104012900/77
(जूनाखेडा ) 		2732002000NRG24300520230363370 02/06/2023 Nathu Lal 2732002WL006168 Nathu Lal 00604 BARB0BRGBXX 3000 3000 Processed 10/06/2023 2392447795 NATHU LAL LODHA SO KISHAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 JHALRAPATAN RJ-273200206204012800/436
(अकतासा ) 		2732002000NRG24300520230365037 02/06/2023 Devendra Meena 2732002WL006192 Devendra Meena 00604 BARB0BRGBXX 605 605 Processed 10/06/2023 2392447893 DEVENDRA MEENA SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 932823 932823
Total 1532879 1532879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 2280
2 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Bank of Baroda BARB0JHALAW JHALAWAR 14436
3 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2268
4 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Bank of India BKID0006677 JHALAWAR 44565
5 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Canara Bank CNRB0018385 JHALRAPATAN II 2268
6 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Central Bank Of India CBIN0280460 ASNAWAR 205059
7 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Central Bank Of India CBIN0280985 JHALRAPATAN 2268
8 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Central Bank Of India CBIN0281244 JHALAWAR 24226
9 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Central Bank Of India CBIN0281944 ASHWAR 3000
10 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 3113
11 JHALRAPATAN RJ2732002_020623APB_FTO_55679 IDBI Bank IBKL0001277 JHALAWAR 11170
12 JHALRAPATAN RJ2732002_020623APB_FTO_55679 ICICI BANK ICIC0000435 JHALAWAR 6279
13 JHALRAPATAN RJ2732002_020623APB_FTO_55679 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 118503
14 JHALRAPATAN RJ2732002_020623APB_FTO_55679 ICICI BANK ICIC0006865 JHALAWAR 12713
15 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Indian Bank IDIB000J595 JHALAWAR 14751
16 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Punjab National Bank PUNB0095610 Jhalrapatan 20256
17 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0006096 JHALAWAR 22760
18 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0006690 AKLERA ADB 2220
19 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0031268 JHALAWAR 17676
20 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0031269 AKLERA 1980
21 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0031473 RATLAI 3024
22 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0031856 JHALRAPATAN 2568
23 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0032388 ASNAWAR 13287
24 JHALRAPATAN RJ2732002_020623APB_FTO_55679 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 5780
25 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Union Bank of India UBIN0559237 JHALAWAR 18838
26 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Union Bank of India UBIN0826715 JHALAWAR 4548
27 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Union Bank of India UBIN0915521 JHALAWAR 18229
28 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Yes Bank Ltd. YESB0000569 JHALAWAR 1991
29 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 111756
30 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 6720
31 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 4763
32 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 1830
33 JHALRAPATAN RJ2732002_020623APB_FTO_55679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 807754

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