Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_020523APB_FTO_28969
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 ) 		2732002000NRG24020520230089023 02/05/2023 Deepkanwar 2732002WL001689 Deepkanwar 00045 BARB0ANTAXX 1540 1540 Processed 13/05/2023 1524069522 DEEP KANVAR KUMAWAT BANK OF BARODA(606985)
SubTotal 1540 1540
2 JHALRAPATAN RJ-273200204104014300/499
(बडोदिया ) 		2732002000NRG24020520230091203 02/05/2023 PAVAN KUMAR 2732002WL001708 PAVAN KUMAR 00045 BARB0JHALAW 2050 2050 Processed 13/05/2023 1524069517 PAWAN KUMAR RATHORE SO AMAR LAL RATHORE BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24020520230089004 02/05/2023 mona bai 2732002WL001689 mona bai 00045 BARB0JHALAW 1820 1820 Processed 13/05/2023 1524069519 SONA BAI WO JITENDRA KUMAR BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24020520230089025 02/05/2023 Mahaveer 2732002WL001689 Mahaveer 00045 BARB0JHALAW 1820 1820 Processed 13/05/2023 1524069560 MR MAHAVEER STATE BANK OF INDIA(508548)
5 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24020520230089036 02/05/2023 Madhusudan 2732002WL001689 Madhusudan 00045 BARB0JHALAW 1820 1820 Processed 13/05/2023 1524069520 MADHU SUDAN KATARA BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200204704007000/297
(गोरधनपुरा ) 		2732002000NRG24010520230076995 02/05/2023 shanbhu dayal 2732002WL001476 shanbhu dayal 00045 BARB0JHALAW 1310 1310 Processed 13/05/2023 1524069518 SHAMBHU DAYAL SO JANKI LAL BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200204904008300/68
(रूपारेल ) 		2732002000NRG24020520230089803 02/05/2023 Devi Lal 2732002WL001696 Devi Lal 00045 BARB0JHALAW 702 702 Processed 13/05/2023 1524069521 DEVI LAl CHOUDHARY CANARA BANK(508532)
SubTotal 9522 9522
8 JHALRAPATAN RJ-273200204104014300/495
(बडोदिया ) 		2732002000NRG24020520230091046 02/05/2023 SANGITA BAI 2732002WL001706 SANGITA BAI 00045 BARB0JHALRA 2000 2000 Processed 13/05/2023 1524069503 SANGITA KUMARI RATHORE BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200204904008300/112
(रूपारेल ) 		2732002000NRG24020520230089758 02/05/2023 Basanti Bai 2732002WL001696 Basanti Bai 00045 BARB0JHALRA 390 390 Processed 13/05/2023 1524069502 BASANTI BAI BANK OF BARODA(606985)
10 JHALRAPATAN RJ-273200204904008300/45
(रूपारेल ) 		2732002000NRG24020520230089788 02/05/2023 Sunita 2732002WL001696 Sunita 00045 BARB0JHALRA 702 702 Processed 13/05/2023 1524069505 SUNITA KUMARI BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200204904008300/59
(रूपारेल ) 		2732002000NRG24020520230089795 02/05/2023 Rambabu 2732002WL001696 Rambabu 00045 BARB0JHALRA 702 702 Processed 13/05/2023 1524069504 RAMBABU BANK OF BARODA(606985)
SubTotal 3794 3794
12 JHALRAPATAN RJ-273200204904006300/259
(रूपारेल ) 		2732002000NRG24020520230090320 02/05/2023 Seema 2732002WL001700 Seema 00045 BARB0SUNELX 750 750 Processed 13/05/2023 1524069563 Seema Bai BANK OF BARODA(606985)
SubTotal 750 750
13 JHALRAPATAN RJ-273200204704000500/1354
(गोरधनपुरा ) 		2732002000NRG24010520230077307 02/05/2023 Ramkisan 2732002WL001487 Ramkisan 00048 BKID0006677 1290 1290 Processed 13/05/2023 1524069851 RAM KISHAN PAYTM PAYMENTS BANK LTD(608032)
14 JHALRAPATAN RJ-273200204704000500/1382
(गोरधनपुरा ) 		2732002000NRG24010520230077311 02/05/2023 Dilkhush 2732002WL001487 Dilkhush 00048 BKID0006677 1032 1032 Processed 13/05/2023 1524069223 DILKUSH ICICI BANK LTD(508534)
15 JHALRAPATAN RJ-273200204704007000/1049
(गोरधनपुरा ) 		2732002000NRG24020520230088995 02/05/2023 Gaytri bai 2732002WL001689 Gaytri bai 00048 BKID0006677 1820 1820 Rejected 13/05/2023 1524069867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHALRAPATAN RJ-273200204704007000/1115
(गोरधनपुरा ) 		2732002000NRG24020520230088996 02/05/2023 kanya bai 2732002WL001689 kanya bai 00048 BKID0006677 980 980 Processed 13/05/2023 1524069814 KANYA ICICI BANK LTD(508534)
17 JHALRAPATAN RJ-273200204704007000/117
(गोरधनपुरा ) 		2732002000NRG24020520230089000 02/05/2023 RUPA BAI 2732002WL001689 RUPA BAI 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069419 JAGDISH CHAND KUMAWAT and RUPA BAI KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 JHALRAPATAN RJ-273200204704007000/1177
(गोरधनपुरा ) 		2732002000NRG24010520230076975 02/05/2023 yASODA BAI 2732002WL001476 yASODA BAI 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069817 YASODA BAI ICICI BANK LTD(508534)
19 JHALRAPATAN RJ-273200204704007000/1191
(गोरधनपुरा ) 		2732002000NRG24010520230076976 02/05/2023 Anita 2732002WL001476 Anita 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069812 ANITA ICICI BANK LTD(508534)
20 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24020520230089012 02/05/2023 Mahaver 2732002WL001689 Mahaver 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069811 MAHAVEER ICICI BANK LTD(508534)
21 JHALRAPATAN RJ-273200204704007000/1315
(गोरधनपुरा ) 		2732002000NRG24010520230076983 02/05/2023 Surendra 2732002WL001476 Surendra 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069869 SURENDRA KUMAR SO BAL CHAND BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200204704007000/1339
(गोरधनपुरा ) 		2732002000NRG24020520230089022 02/05/2023 Varsha 2732002WL001689 Varsha 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069876 MISS VARSHA VARSHA STATE BANK OF INDIA(508548)
23 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24020520230089026 02/05/2023 Vineeta 2732002WL001689 Vineeta 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069322 VINITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
24 JHALRAPATAN RJ-273200204704007000/1466
(गोरधनपुरा ) 		2732002000NRG24020520230089027 02/05/2023 Mukesh 2732002WL001689 Mukesh 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069875 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHALRAPATAN RJ-273200204704007000/1466
(गोरधनपुरा ) 		2732002000NRG24020520230089028 02/05/2023 Seema 2732002WL001689 Seema 00048 BKID0006677 1680 1680 Processed 13/05/2023 1524069909 SIMA KUMAWAT ICICI BANK LTD(508534)
26 JHALRAPATAN RJ-273200204704007000/616
(गोरधनपुरा ) 		2732002000NRG24020520230089068 02/05/2023 raju bai 2732002WL001689 raju bai 00048 BKID0006677 1680 1680 Processed 13/05/2023 1524069440 RAJU BAI HDFC BANK LTD(607152)
27 JHALRAPATAN RJ-273200204704007000/622
(गोरधनपुरा ) 		2732002000NRG24010520230077007 02/05/2023 Devika 2732002WL001476 Devika 00048 BKID0006677 1179 1179 Processed 13/05/2023 1524069816 DEVIKA SHARMA DO SURESH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 JHALRAPATAN RJ-273200204704007000/627
(गोरधनपुरा ) 		2732002000NRG24010520230077009 02/05/2023 Shakuntala 2732002WL001476 Shakuntala 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069870 SHAKUNTLA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 JHALRAPATAN RJ-273200204704007000/679
(गोरधनपुरा ) 		2732002000NRG24020520230089081 02/05/2023 Gyatri 2732002WL001689 Gyatri 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069321 GAYATRI ICICI BANK LTD(508534)
30 JHALRAPATAN RJ-273200204704007000/682
(गोरधनपुरा ) 		2732002000NRG24020520230089083 02/05/2023 brajesh 2732002WL001689 brajesh 00048 BKID0006677 1400 1400 Processed 13/05/2023 1524069810 VIJESH KUMAR KUMAWAT SO BABU LAL KUMAWAT BANK OF INDIA(508505)
31 JHALRAPATAN RJ-273200204704007000/685
(गोरधनपुरा ) 		2732002000NRG24010520230077010 02/05/2023 Niranjan bai 2732002WL001476 Niranjan bai 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069868 NIRANJAN BAI INDUSIND BANK(607189)
32 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24020520230089085 02/05/2023 sushila bai 2732002WL001689 sushila bai 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069815 SUSHILA ICICI BANK LTD(508534)
33 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24020520230089090 02/05/2023 Ramkalyan 2732002WL001689 Ramkalyan 00048 BKID0006677 1400 1400 Processed 13/05/2023 1524069813 RAM KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHALRAPATAN RJ-273200204704007000/932
(गोरधनपुरा ) 		2732002000NRG24020520230089099 02/05/2023 Rup Chand 2732002WL001689 Rup Chand 00048 BKID0006677 1820 1820 Processed 13/05/2023 1524069874 MR ROOP CHAND STATE BANK OF INDIA(508548)
35 JHALRAPATAN RJ-273200204704007000/933
(गोरधनपुरा ) 		2732002000NRG24010520230077015 02/05/2023 Mamta Bai 2732002WL001476 Mamta Bai 00048 BKID0006677 1310 1310 Processed 13/05/2023 1524069700 MAMTABAI ICICI BANK LTD(508534)
SubTotal 34881 34881
36 JHALRAPATAN RJ-273200204904008300/125
(रूपारेल ) 		2732002000NRG24020520230089764 02/05/2023 Shanti lal yadav 2732002WL001696 Shanti lal yadav 00078 CNRB0003595 702 702 Processed 13/05/2023 1524069525 SHANTILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
37 JHALRAPATAN RJ-273200204104014100/117
(बडोदिया ) 		2732002000NRG24020520230088655 02/05/2023 guddi bai 2732002WL001680 guddi bai 00089 CBIN0280460 1602 1602 Processed 13/05/2023 1524069472 Miss. GUDDI BAI BERVA CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200204104014100/50
(बडोदिया ) 		2732002000NRG24020520230088833 02/05/2023 ANOK BAI 2732002WL001684 ANOK BAI 00089 CBIN0280460 1800 1800 Processed 13/05/2023 1524069186 Mrs. ANOKHA BAI CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200204104014100/55
(बडोदिया ) 		2732002000NRG24020520230088836 02/05/2023 Bardi lal 2732002WL001684 Bardi lal 00089 CBIN0280460 1440 1440 Processed 13/05/2023 1524069893 BARDILAL BAIRWA SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 JHALRAPATAN RJ-273200204104014100/74
(बडोदिया ) 		2732002000NRG24020520230088673 02/05/2023 Shyam Bai 2732002WL001680 Shyam Bai 00089 CBIN0280460 1602 1602 Processed 13/05/2023 1524069903 Mrs. SHYAMU BAI KHERWA CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200204104014100/78
(बडोदिया ) 		2732002000NRG24020520230088840 02/05/2023 shumitra bai 2732002WL001684 shumitra bai 00089 CBIN0280460 1620 1620 Processed 13/05/2023 1524069561 Mrs. SUMITRA BAI BAJRANG LAL CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200204104014100/93
(बडोदिया ) 		2732002000NRG24020520230088842 02/05/2023 nirmala 2732002WL001684 nirmala 00089 CBIN0280460 1800 1800 Processed 13/05/2023 1524069562 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 JHALRAPATAN RJ-273200204104014300/10
(बडोदिया ) 		2732002000NRG24020520230088878 02/05/2023 sima bai 2732002WL001687 sima bai 00089 CBIN0280460 1287 1287 Processed 13/05/2023 1524069902 Mrs. SEEMA BAI BHEEL CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200204104014300/116
(बडोदिया ) 		2732002000NRG24020520230088887 02/05/2023 pram bai 2732002WL001687 pram bai 00089 CBIN0280460 1287 1287 Processed 13/05/2023 1524069895 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200204104014300/134
(बडोदिया ) 		2732002000NRG24020520230091198 02/05/2023 Kamlesh 2732002WL001708 Kamlesh 00089 CBIN0280460 2050 2050 Processed 13/05/2023 1524069900 Mr. KAMLESH KUMAR SEN CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200204104014300/146
(बडोदिया ) 		2732002000NRG24020520230088897 02/05/2023 Bhagirath Bai 2732002WL001687 Bhagirath Bai 00089 CBIN0280460 1287 1287 Processed 13/05/2023 1524069507 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200204104014300/151
(बडोदिया ) 		2732002000NRG24020520230088899 02/05/2023 narayani bai 2732002WL001687 narayani bai 00089 CBIN0280460 1144 1144 Processed 13/05/2023 1524069470 Mrs. NARAYANIBAI . CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200204104014300/179
(बडोदिया ) 		2732002000NRG24020520230088913 02/05/2023 Shanti Bai 2732002WL001687 Shanti Bai 00089 CBIN0280460 1144 1144 Processed 13/05/2023 1524069904 Mrs. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200204104014300/30
(बडोदिया ) 		2732002000NRG24020520230088938 02/05/2023 shanti 2732002WL001687 shanti 00089 CBIN0280460 1001 1001 Processed 13/05/2023 1524069501 Mrs. SHANTI BAI GURJAR CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200204104014300/373
(बडोदिया ) 		2732002000NRG24020520230089679 02/05/2023 Jagdish 2732002WL001694 Jagdish 00089 CBIN0280460 728 728 Processed 13/05/2023 1524069466 Mr. JAGDISH CHAND PATIDAR CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200204104014300/462
(बडोदिया ) 		2732002000NRG24020520230088962 02/05/2023 GAYATRI BAI 2732002WL001687 GAYATRI BAI 00089 CBIN0280460 1144 1144 Rejected 13/05/2023 1524069500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JHALRAPATAN RJ-273200204104014300/52
(बडोदिया ) 		2732002000NRG24020520230089659 02/05/2023 ramkisan 2732002WL001693 ramkisan 00089 CBIN0280460 900 900 Processed 13/05/2023 1524069190 Mr. RAM KISHAN GURJAR CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200204304015000/215
(लावासल ) 		2732002000NRG24010520230077151 02/05/2023 radhasiyam 2732002WL001481 radhasiyam 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069506 Mr. SHYAM LAL LODHA CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200204304015000/236
(लावासल ) 		2732002000NRG24010520230077155 02/05/2023 Pram Bai 2732002WL001481 Pram Bai 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069469 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200204304015000/379
(लावासल ) 		2732002000NRG24010520230077157 02/05/2023 Bardi Bai 2732002WL001481 Bardi Bai 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069180 Mrs. BARADIBAI . CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200204304015000/379
(लावासल ) 		2732002000NRG24010520230077156 02/05/2023 Narayan Singh 2732002WL001481 Narayan Singh 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069189 Mr. NARAYAN LODHA S/O SH GABBA JI CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200204304015000/650
(लावासल ) 		2732002000NRG24010520230077158 02/05/2023 Gulab Chand 2732002WL001481 Gulab Chand 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069179 Mr. GULAB CHAND LODHA CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200204304015000/938
(लावासल ) 		2732002000NRG24010520230077161 02/05/2023 Badam Bai 2732002WL001481 Badam Bai 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069891 Mrs. BADAM BAI RADHE SHYAM CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200204304015000/939
(लावासल ) 		2732002000NRG24010520230077162 02/05/2023 Manphool 2732002WL001481 Manphool 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069523 Mrs. MANFUL BAI CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200204304015000/940
(लावासल ) 		2732002000NRG24010520230077163 02/05/2023 Kalu Lal 2732002WL001481 Kalu Lal 00089 CBIN0280460 2613 2613 Processed 13/05/2023 1524069892 KALULAL UNION BANK OF INDIA(508500)
61 JHALRAPATAN RJ-273200204304016400/1038
(लावासल ) 		2732002000NRG24010520230077164 02/05/2023 Ramkaran 2732002WL001482 Ramkaran 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069471 Master RAM KARAN LODHA CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200204304016400/33
(लावासल ) 		2732002000NRG24010520230077167 02/05/2023 Kanchan Bai 2732002WL001482 Kanchan Bai 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069185 KAN CHAN BAI W/O PERMANAND LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 JHALRAPATAN RJ-273200204304016400/33
(लावासल ) 		2732002000NRG24010520230077166 02/05/2023 Parmanand 2732002WL001482 Parmanand 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069184 PARMANAND S/O PURILAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 JHALRAPATAN RJ-273200204304016400/503
(लावासल ) 		2732002000NRG24010520230077168 02/05/2023 Rup Chand 2732002WL001482 Rup Chand 00089 CBIN0280460 1728 1728 Processed 13/05/2023 1524069183 Mr. RUP CHAND CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200204304016400/672
(लावासल ) 		2732002000NRG24010520230077169 02/05/2023 Chain Singh 2732002WL001482 Chain Singh 00089 CBIN0280460 1728 1728 Processed 13/05/2023 1524069901 Mr. CHAIN SINGH LODHA CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200204304016400/70
(लावासल ) 		2732002000NRG24010520230077171 02/05/2023 Kanna Bai 2732002WL001482 Kanna Bai 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069181 Mrs. KANYABAI . CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200204304016400/739
(लावासल ) 		2732002000NRG24010520230077172 02/05/2023 Gyan Singh 2732002WL001482 Gyan Singh 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069468 Mr. CHEN SINGH CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200204304016400/741
(लावासल ) 		2732002000NRG24010520230077173 02/05/2023 Halim Husin 2732002WL001482 Halim Husin 00089 CBIN0280460 1872 1872 Processed 13/05/2023 1524069182 MR HALIM STATE BANK OF INDIA(508548)
SubTotal 57428 57428
69 JHALRAPATAN RJ-273200204904008300/120
(रूपारेल ) 		2732002000NRG24020520230089762 02/05/2023 Satyaprakash 2732002WL001696 Satyaprakash 00089 CBIN0280985 702 702 Processed 13/05/2023 1524069526 SATYA PRAKASH GUJAR S/O JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 JHALRAPATAN RJ-273200204904008300/20
(रूपारेल ) 		2732002000NRG24020520230089772 02/05/2023 MAMTA BAI 2732002WL001696 MAMTA BAI 00089 CBIN0280985 624 624 Processed 13/05/2023 1524069222 MAMTA BAI PUNJAB NATIONAL BANK(508568)
71 JHALRAPATAN RJ-273200204904008300/46
(रूपारेल ) 		2732002000NRG24020520230089789 02/05/2023 Dev Lal 2732002WL001696 Dev Lal 00089 CBIN0280985 702 702 Processed 13/05/2023 1524069193 Mr. DEV LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2028 2028
72 JHALRAPATAN RJ-273200204704000500/495
(गोरधनपुरा ) 		2732002000NRG24010520230077364 02/05/2023 Rajrani 2732002WL001487 Rajrani 00089 CBIN0281244 774 774 Processed 13/05/2023 1524069509 Mr. RAJ RANI D/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24020520230088997 02/05/2023 Lalita kumari 2732002WL001689 Lalita kumari 00089 CBIN0281244 1820 1820 Processed 13/05/2023 1524069516 LALITA KUMARI ICICI BANK LTD(508534)
74 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24020520230089007 02/05/2023 sugna bai 2732002WL001689 sugna bai 00089 CBIN0281244 1820 1820 Processed 13/05/2023 1524069555 SUGANA BAI ICICI BANK LTD(508534)
75 JHALRAPATAN RJ-273200204704007000/121
(गोरधनपुरा ) 		2732002000NRG24010520230076977 02/05/2023 PAYAL KUMARI 2732002WL001476 PAYAL KUMARI 00089 CBIN0281244 1310 1310 Processed 13/05/2023 1524069513 Miss. PAYAL KUMARI D/O GANESH KUMAR CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200204704007000/1433
(गोरधनपुरा ) 		2732002000NRG24020520230089024 02/05/2023 Vijesh Kumar 2732002WL001689 Vijesh Kumar 00089 CBIN0281244 1820 1820 Processed 13/05/2023 1524069899 Mr. VIJESH KUMAR S/O RAM CHANDAR CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24020520230089032 02/05/2023 NARENDRE KUMAR 2732002WL001689 NARENDRE KUMAR 00089 CBIN0281244 1820 1820 Processed 13/05/2023 1524069510 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200204704007000/413
(गोरधनपुरा ) 		2732002000NRG24010520230077001 02/05/2023 shobha 2732002WL001476 shobha 00089 CBIN0281244 1310 1310 Processed 13/05/2023 1524069515 Ms. SHOBHA BAI D/O RAMKUVAR CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200204704007000/43
(गोरधनपुरा ) 		2732002000NRG24020520230089051 02/05/2023 sulochana 2732002WL001689 sulochana 00089 CBIN0281244 280 280 Processed 13/05/2023 1524069514 Miss. SULOCHANA D/O HEMRAJ CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200204704007100/1344
(गोरधनपुरा ) 		2732002000NRG24010520230077033 02/05/2023 Dev lal 2732002WL001477 Dev lal 00089 CBIN0281244 1651 1651 Processed 13/05/2023 1524069508 Mr. DEVLAL S/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200204904006300/45
(रूपारेल ) 		2732002000NRG24020520230090330 02/05/2023 Sonu Kumar 2732002WL001700 Sonu Kumar 00089 CBIN0281244 750 750 Processed 13/05/2023 1524069512 SONU KUMAR BHEEL UNION BANK OF INDIA(508500)
82 JHALRAPATAN RJ-273200204904006300/85
(रूपारेल ) 		2732002000NRG24020520230090346 02/05/2023 Rukmani 2732002WL001700 Rukmani 00089 CBIN0281244 600 600 Processed 13/05/2023 1524069524 Mrs. RUKMANI BAI W/O RAMBHAROS CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200204904006300/88
(रूपारेल ) 		2732002000NRG24020520230090348 02/05/2023 Nani Bai 2732002WL001700 Nani Bai 00089 CBIN0281244 675 675 Processed 13/05/2023 1524069897 Miss. NANI BAI W/O DURGA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 14630 14630
84 JHALRAPATAN RJ-273200204704007000/1260
(गोरधनपुरा ) 		2732002000NRG24020520230089015 02/05/2023 dinesh kumar sharma 2732002WL001689 dinesh kumar sharma 00089 CBIN0283763 1820 1820 Processed 13/05/2023 1524069554 DINESH KUMAR SHARMA and KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1820 1820
85 JHALRAPATAN RJ-273200204904006300/110
(रूपारेल ) 		2732002000NRG24020520230090275 02/05/2023 Soniya 2732002WL001700 Soniya 00152 HDFC0002001 675 675 Processed 13/05/2023 1524069647 SONIYA RADHESHYAM HDFC BANK LTD(607152)
86 JHALRAPATAN RJ-273200204904006300/133
(रूपारेल ) 		2732002000NRG24020520230090287 02/05/2023 Sima Bai 2732002WL001700 Sima Bai 00152 HDFC0002001 600 600 Processed 13/05/2023 1524069751 SEEMA BAI ERAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHALRAPATAN RJ-273200204904006300/34
(रूपारेल ) 		2732002000NRG24020520230090323 02/05/2023 Anita 2732002WL001700 Anita 00152 HDFC0002001 675 675 Processed 13/05/2023 1524069750 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1950 1950
88 JHALRAPATAN RJ-273200204704000500/1235
(गोरधनपुरा ) 		2732002000NRG24010520230077303 02/05/2023 Raju bai 2732002WL001487 Raju bai 00165 IBKL0001277 1161 1161 Processed 13/05/2023 1524069460 RAJU BAI IDBI BANK(607095)
89 JHALRAPATAN RJ-273200204704007100/1106
(गोरधनपुरा ) 		2732002000NRG24010520230077024 02/05/2023 balram 2732002WL001477 balram 00165 IBKL0001277 1397 1397 Processed 13/05/2023 1524069459 BALRAJ S/O RADHEYSHYAM GURJAR IDBI BANK(607095)
SubTotal 2558 2558
90 JHALRAPATAN RJ-273200204704007100/710
(गोरधनपुरा ) 		2732002000NRG24010520230077099 02/05/2023 Krishna 2732002WL001477 Krishna 00168 ICIC0000435 1524 1524 Processed 13/05/2023 1524069417 KISHANI BAI ICICI BANK LTD(508534)
SubTotal 1524 1524
91 JHALRAPATAN RJ-273200204704000500/141
(गोरधनपुरा ) 		2732002000NRG24010520230077313 02/05/2023 Guddi Bai 2732002WL001487 Guddi Bai 00168 ICIC0000538 903 903 Processed 13/05/2023 1524069452 GUDDI BAI ICICI BANK LTD(508534)
92 JHALRAPATAN RJ-273200204704000500/160
(गोरधनपुरा ) 		2732002000NRG24010520230077316 02/05/2023 Kalu Lal 2732002WL001487 Kalu Lal 00168 ICIC0000538 1290 1290 Processed 13/05/2023 1524069453 KALU LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200204704000500/226
(गोरधनपुरा ) 		2732002000NRG24010520230077323 02/05/2023 bhanwari bai 2732002WL001487 bhanwari bai 00168 ICIC0000538 1161 1161 Processed 13/05/2023 1524069201 BHAWARI BAI ICICI BANK LTD(508534)
94 JHALRAPATAN RJ-273200204704000500/411
(गोरधनपुरा ) 		2732002000NRG24010520230077343 02/05/2023 Dhapu Bai 2732002WL001487 Dhapu Bai 00168 ICIC0000538 1290 1290 Processed 13/05/2023 1524069413 DHAPU BAI ICICI BANK LTD(508534)
95 JHALRAPATAN RJ-273200204704000500/47
(गोरधनपुरा ) 		2732002000NRG24010520230077358 02/05/2023 NATI BAI 2732002WL001487 NATI BAI 00168 ICIC0000538 1290 1290 Processed 13/05/2023 1524069204 NATEE BAI ICICI BANK LTD(508534)
96 JHALRAPATAN RJ-273200204704000500/476
(गोरधनपुरा ) 		2732002000NRG24010520230077359 02/05/2023 Bhuli Bai 2732002WL001487 Bhuli Bai 00168 ICIC0000538 774 774 Processed 13/05/2023 1524069412 BHULI BAI ICICI BANK LTD(508534)
97 JHALRAPATAN RJ-273200204704000500/477
(गोरधनपुरा ) 		2732002000NRG24010520230077360 02/05/2023 Ramkanya Bai 2732002WL001487 Ramkanya Bai 00168 ICIC0000538 1161 1161 Processed 13/05/2023 1524069205 RADHEY SHYAM ,KANYA BAI and RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 JHALRAPATAN RJ-273200204704000500/552
(गोरधनपुरा ) 		2732002000NRG24010520230077373 02/05/2023 Kailash Bai 2732002WL001487 Kailash Bai 00168 ICIC0000538 1419 1419 Processed 13/05/2023 1524069446 KELASH BAI ICICI BANK LTD(508534)
99 JHALRAPATAN RJ-273200204704007000/123
(गोरधनपुरा ) 		2732002000NRG24020520230089008 02/05/2023 gita bai 2732002WL001689 gita bai 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069202 GEETA BAI ICICI BANK LTD(508534)
100 JHALRAPATAN RJ-273200204704007000/1239
(गोरधनपुरा ) 		2732002000NRG24020520230089010 02/05/2023 Chandra Prakash 2732002WL001689 Chandra Prakash 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069454 CHANDRA PRAKASH ICICI BANK LTD(508534)
101 JHALRAPATAN RJ-273200204704007000/1239
(गोरधनपुरा ) 		2732002000NRG24020520230089011 02/05/2023 nidhi kumari 2732002WL001689 nidhi kumari 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069455 NIDHI KUMARI ICICI BANK LTD(508534)
102 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24020520230089034 02/05/2023 Mohan Lal 2732002WL001689 Mohan Lal 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069200 MOHANLAL ICICI BANK LTD(508534)
103 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24020520230089035 02/05/2023 kalawati 2732002WL001689 kalawati 00168 ICIC0000538 1680 1680 Processed 13/05/2023 1524069234 CHANDMAL BHEEL and KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 JHALRAPATAN RJ-273200204704007000/286
(गोरधनपुरा ) 		2732002000NRG24020520230089043 02/05/2023 Anjali Bai 2732002WL001689 Anjali Bai 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069198 ANJANA ICICI BANK LTD(508534)
105 JHALRAPATAN RJ-273200204704007000/288
(गोरधनपुरा ) 		2732002000NRG24010520230076993 02/05/2023 Babli Bai 2732002WL001476 Babli Bai 00168 ICIC0000538 1310 1310 Processed 13/05/2023 1524069414 BABLI ICICI BANK LTD(508534)
106 JHALRAPATAN RJ-273200204704007000/289
(गोरधनपुरा ) 		2732002000NRG24020520230089045 02/05/2023 Minakshi 2732002WL001689 Minakshi 00168 ICIC0000538 1540 1540 Processed 13/05/2023 1524069451 MINAKSHI ICICI BANK LTD(508534)
107 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24010520230076997 02/05/2023 eindra bai 2732002WL001476 eindra bai 00168 ICIC0000538 1310 1310 Processed 13/05/2023 1524069203 INDRA BAI ICICI BANK LTD(508534)
108 JHALRAPATAN RJ-273200204704007000/455
(गोरधनपुरा ) 		2732002000NRG24010520230077005 02/05/2023 SANTOSH BAI 2732002WL001476 SANTOSH BAI 00168 ICIC0000538 1310 1310 Processed 13/05/2023 1524069447 SANTOSHBAI ICICI BANK LTD(508534)
109 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24020520230089057 02/05/2023 mohan lal 2732002WL001689 mohan lal 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069448 MOHAN LAL ICICI BANK LTD(508534)
110 JHALRAPATAN RJ-273200204704007000/603
(गोरधनपुरा ) 		2732002000NRG24020520230089064 02/05/2023 Chandrkala 2732002WL001689 Chandrkala 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069408 CHANDRAKALA BAI ICICI BANK LTD(508534)
111 JHALRAPATAN RJ-273200204704007000/632
(गोरधनपुरा ) 		2732002000NRG24020520230089074 02/05/2023 kosaliya bai 2732002WL001689 kosaliya bai 00168 ICIC0000538 1540 1540 Processed 13/05/2023 1524069449 KOSHLYA BAI ICICI BANK LTD(508534)
112 JHALRAPATAN RJ-273200204704007000/68
(गोरधनपुरा ) 		2732002000NRG24020520230089082 02/05/2023 MOHANI BAI 2732002WL001689 MOHANI BAI 00168 ICIC0000538 700 700 Processed 13/05/2023 1524069233 MOHANI BAI ICICI BANK LTD(508534)
113 JHALRAPATAN RJ-273200204704007000/917
(गोरधनपुरा ) 		2732002000NRG24020520230089093 02/05/2023 santosh bai 2732002WL001689 santosh bai 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069411 SANTOSH BAI ICICI BANK LTD(508534)
114 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24020520230089100 02/05/2023 gajendra singh 2732002WL001689 gajendra singh 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069199 GAJENDRA SINGH ICICI BANK LTD(508534)
115 JHALRAPATAN RJ-273200204704007000/94
(गोरधनपुरा ) 		2732002000NRG24020520230089104 02/05/2023 sardar bai 2732002WL001689 sardar bai 00168 ICIC0000538 1820 1820 Processed 13/05/2023 1524069409 SARADA BAI ICICI BANK LTD(508534)
116 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG24020520230089116 02/05/2023 dhwarki bai 2732002WL001689 dhwarki bai 00168 ICIC0000538 1680 1680 Processed 13/05/2023 1524069410 DWARKI BAI ICICI BANK LTD(508534)
117 JHALRAPATAN RJ-273200204704007100/1139
(गोरधनपुरा ) 		2732002000NRG24010520230077397 02/05/2023 naresh kumar 2732002WL001487 naresh kumar 00168 ICIC0000538 1290 1290 Processed 13/05/2023 1524069418 MR NARESH STATE BANK OF INDIA(508548)
118 JHALRAPATAN RJ-273200204704007100/708
(गोरधनपुरा ) 		2732002000NRG24010520230077098 02/05/2023 guddi bai 2732002WL001477 guddi bai 00168 ICIC0000538 1524 1524 Processed 13/05/2023 1524069416 GUDDI BAI ICICI BANK LTD(508534)
119 JHALRAPATAN RJ-273200204704007100/735
(गोरधनपुरा ) 		2732002000NRG24010520230077105 02/05/2023 manbhar bai 2732002WL001477 manbhar bai 00168 ICIC0000538 1524 1524 Processed 13/05/2023 1524069415 MANBHAR BAI ICICI BANK LTD(508534)
SubTotal 42896 42896
120 JHALRAPATAN RJ-273200204704007000/1308
(गोरधनपुरा ) 		2732002000NRG24020520230089020 02/05/2023 Hemlata bai 2732002WL001689 Hemlata bai 00168 ICIC0006865 1820 1820 Processed 13/05/2023 1524069450 HEMLATA BAI ICICI BANK LTD(508534)
121 JHALRAPATAN RJ-273200204704007000/131
(गोरधनपुरा ) 		2732002000NRG24020520230089021 02/05/2023 davlal 2732002WL001689 davlal 00168 ICIC0006865 1680 1680 Processed 13/05/2023 1524069917 DEV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 JHALRAPATAN RJ-273200204704007000/149
(गोरधनपुरा ) 		2732002000NRG24020520230089031 02/05/2023 Mohan Lal 2732002WL001689 Mohan Lal 00168 ICIC0006865 1820 1820 Processed 13/05/2023 1524069403 MOHAN LAL ICICI BANK LTD(508534)
123 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24020520230089052 02/05/2023 MANAK CHAND 2732002WL001689 MANAK CHAND 00168 ICIC0006865 1120 1120 Processed 13/05/2023 1524069916 MR MANAKCHAND MANAKCHAND STATE BANK OF INDIA(508548)
SubTotal 6440 6440
124 JHALRAPATAN RJ-273200204104014300/222
(बडोदिया ) 		2732002000NRG24020520230091200 02/05/2023 Durgalal 2732002WL001708 Durgalal 00176 IDIB000J595 2050 2050 Processed 13/05/2023 1524069315 DURGALAL PUNJAB NATIONAL BANK(508568)
125 JHALRAPATAN RJ-273200204704007000/1269
(गोरधनपुरा ) 		2732002000NRG24020520230089018 02/05/2023 SANTOSH 2732002WL001689 SANTOSH 00176 IDIB000J595 1820 1820 Processed 13/05/2023 1524069914 SANTOSH ICICI BANK LTD(508534)
126 JHALRAPATAN RJ-273200204704007000/1279
(गोरधनपुरा ) 		2732002000NRG24020520230089019 02/05/2023 KALAVATI BAI 2732002WL001689 KALAVATI BAI 00176 IDIB000J595 1680 1680 Processed 13/05/2023 1524069866 Mrs. KALAVATI . INDIAN BANK(607105)
127 JHALRAPATAN RJ-273200204704007000/1341
(गोरधनपुरा ) 		2732002000NRG24010520230076985 02/05/2023 Renu kumari 2732002WL001476 Renu kumari 00176 IDIB000J595 1310 1310 Processed 13/05/2023 1524069922 RENU KUMARI INDUSIND BANK(607189)
SubTotal 6860 6860
128 JHALRAPATAN RJ-273200204104014300/499
(बडोदिया ) 		2732002000NRG24020520230091204 02/05/2023 SHITA BAI 2732002WL001708 SHITA BAI 00354 PUNB0419000 2050 2050 Processed 13/05/2023 1524069564 SITA KUMARI PUNJAB NATIONAL BANK(508568)
129 JHALRAPATAN RJ-273200204904008300/30
(रूपारेल ) 		2732002000NRG24020520230089781 02/05/2023 Manakchand 2732002WL001696 Manakchand 00354 PUNB0419000 702 702 Processed 13/05/2023 1524069458 MANAK CHAND SO MANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2752 2752
130 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24020520230089003 02/05/2023 jitendra kumar 2732002WL001689 jitendra kumar 00415 SBIN0006096 1820 1820 Processed 13/05/2023 1524069915 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
131 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24010520230076980 02/05/2023 subhash chand 2732002WL001476 subhash chand 00415 SBIN0006096 1310 1310 Processed 13/05/2023 1524069808 SUBHASH CHAND ICICI BANK LTD(508534)
132 JHALRAPATAN RJ-273200204704007000/1251
(गोरधनपुरा ) 		2732002000NRG24020520230089013 02/05/2023 sunil kumawat 2732002WL001689 sunil kumawat 00415 SBIN0006096 1820 1820 Processed 13/05/2023 1524069559 Mr. SUNIL KUMAVAT S/O RAM KALYAN CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24010520230077028 02/05/2023 naresh kumar 2732002WL001477 naresh kumar 00415 SBIN0006096 1270 1270 Processed 13/05/2023 1524069807 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6220 6220
134 JHALRAPATAN RJ-273200204704000500/1220
(गोरधनपुरा ) 		2732002000NRG24010520230077299 02/05/2023 Gita 2732002WL001487 Gita 00415 SBIN0031268 1419 1419 Processed 13/05/2023 1524069857 GEETA GURJAR WO RAHUL KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 JHALRAPATAN RJ-273200204704000500/1220
(गोरधनपुरा ) 		2732002000NRG24010520230077298 02/05/2023 Rahul 2732002WL001487 Rahul 00415 SBIN0031268 1419 1419 Processed 13/05/2023 1524069856 RAHUL KUMAR GURJAR S/O KANHYA LAL UNION BANK OF INDIA(508500)
136 JHALRAPATAN RJ-273200204704000500/1352
(गोरधनपुरा ) 		2732002000NRG24010520230077306 02/05/2023 Santosh bai 2732002WL001487 Santosh bai 00415 SBIN0031268 1290 1290 Processed 13/05/2023 1524069556 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
137 JHALRAPATAN RJ-273200204704000500/335
(गोरधनपुरा ) 		2732002000NRG24010520230077337 02/05/2023 mukesh kumar 2732002WL001487 mukesh kumar 00415 SBIN0031268 1290 1290 Processed 13/05/2023 1524069558 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
138 JHALRAPATAN RJ-273200204704007000/116
(गोरधनपुरा ) 		2732002000NRG24020520230088999 02/05/2023 Kalyan 2732002WL001689 Kalyan 00415 SBIN0031268 1820 1820 Processed 13/05/2023 1524069805 RAMKALYAN S/O RAMCHAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 JHALRAPATAN RJ-273200204704007000/1261
(गोरधनपुरा ) 		2732002000NRG24020520230089016 02/05/2023 BALRAM 2732002WL001689 BALRAM 00415 SBIN0031268 1820 1820 Processed 13/05/2023 1524069319 MR BAL RAM STATE BANK OF INDIA(508548)
140 JHALRAPATAN RJ-273200204704007000/603
(गोरधनपुरा ) 		2732002000NRG24020520230089063 02/05/2023 Rajendra 2732002WL001689 Rajendra 00415 SBIN0031268 1820 1820 Processed 13/05/2023 1524069908 RAJENDRA KUMAWAT and CHANDRA KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 JHALRAPATAN RJ-273200204904006300/137
(रूपारेल ) 		2732002000NRG24020520230090289 02/05/2023 SHUMITRA 2732002WL001700 SHUMITRA 00415 SBIN0031268 750 750 Processed 13/05/2023 1524069898 MS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
142 JHALRAPATAN RJ-273200204104014100/109
(बडोदिया ) 		2732002000NRG24020520230088652 02/05/2023 JAGDISH 2732002WL001680 JAGDISH 00415 SBIN0031856 1602 1602 Processed 13/05/2023 1524069752 MR JAGDISH CHAND BHEEL STATE BANK OF INDIA(508548)
143 JHALRAPATAN RJ-273200204104014100/24
(बडोदिया ) 		2732002000NRG24020520230088662 02/05/2023 Sugan Bai 2732002WL001680 Sugan Bai 00415 SBIN0031856 1068 1068 Processed 13/05/2023 1524069358 MRS SUGNA BAI STATE BANK OF INDIA(508548)
144 JHALRAPATAN RJ-273200204104014300/495
(बडोदिया ) 		2732002000NRG24020520230091045 02/05/2023 SURESH 2732002WL001706 SURESH 00415 SBIN0031856 2000 2000 Processed 13/05/2023 1524069317 SURESH CHAND RATHOR BANK OF BARODA(606985)
145 JHALRAPATAN RJ-273200204904008700/117
(रूपारेल ) 		2732002000NRG24020520230090355 02/05/2023 Sushila Bai 2732002WL001700 Sushila Bai 00415 SBIN0031856 675 675 Processed 13/05/2023 1524069823 MR SUSHEELA GURJAR STATE BANK OF INDIA(508548)
SubTotal 5345 5345
146 JHALRAPATAN RJ-273200204904008300/87
(रूपारेल ) 		2732002000NRG24020520230089809 02/05/2023 Balwant 2732002WL001696 Balwant 00415 SBIN0031949 702 702 Processed 13/05/2023 1524069377 MR 0 016 SINGH STATE BANK OF INDIA(508548)
SubTotal 702 702
147 JHALRAPATAN RJ-273200204104014300/158
(बडोदिया ) 		2732002000NRG24020520230088903 02/05/2023 ANAR SINGH 2732002WL001687 ANAR SINGH 00415 SBIN0032388 1287 1287 Processed 13/05/2023 1524069318 MR ANAR SINGH STATE BANK OF INDIA(508548)
148 JHALRAPATAN RJ-273200204104014300/25
(बडोदिया ) 		2732002000NRG24020520230088927 02/05/2023 Seema Bai 2732002WL001687 Seema Bai 00415 SBIN0032388 1001 1001 Processed 13/05/2023 1524069359 Mrs. SEENA BAI BHEEL CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200204104014300/357
(बडोदिया ) 		2732002000NRG24020520230089675 02/05/2023 KALASH CHAND 2732002WL001694 KALASH CHAND 00415 SBIN0032388 728 728 Processed 13/05/2023 1524069320 KELASH CHAND PATIDAR IDBI BANK(607095)
150 JHALRAPATAN RJ-273200204104014300/36
(बडोदिया ) 		2732002000NRG24020520230088941 02/05/2023 sanju 2732002WL001687 sanju 00415 SBIN0032388 429 429 Processed 13/05/2023 1524069499 MRS SANJU STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200204104014300/371
(बडोदिया ) 		2732002000NRG24020520230089677 02/05/2023 Dinesh chand 2732002WL001694 Dinesh chand 00415 SBIN0032388 728 728 Processed 13/05/2023 1524069595 DINESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204104014300/42
(बडोदिया ) 		2732002000NRG24020520230088948 02/05/2023 Nand Lal 2732002WL001687 Nand Lal 00415 SBIN0032388 1287 1287 Processed 13/05/2023 1524069360 MR NAND LAL STATE BANK OF INDIA(508548)
153 JHALRAPATAN RJ-273200204104014300/429
(बडोदिया ) 		2732002000NRG24020520230088952 02/05/2023 Sanwarlal 2732002WL001687 Sanwarlal 00415 SBIN0032388 1144 1144 Processed 13/05/2023 1524069929 MR SANWAR LAL STATE BANK OF INDIA(508548)
154 JHALRAPATAN RJ-273200204104014300/454
(बडोदिया ) 		2732002000NRG24020520230088960 02/05/2023 manju kumari 2732002WL001687 manju kumari 00415 SBIN0032388 143 143 Processed 13/05/2023 1524069822 MANJU KUMARI WO DINESH CHAND UNION BANK OF INDIA(508500)
155 JHALRAPATAN RJ-273200204104014300/472
(बडोदिया ) 		2732002000NRG24020520230088965 02/05/2023 anita bai 2732002WL001687 anita bai 00415 SBIN0032388 1287 1287 Processed 13/05/2023 1524069753 MRS ANITA BAI STATE BANK OF INDIA(508548)
156 JHALRAPATAN RJ-273200204104014300/482
(बडोदिया ) 		2732002000NRG24020520230089653 02/05/2023 om prakash 2732002WL001693 om prakash 00415 SBIN0032388 900 900 Processed 13/05/2023 1524069894 Mr. OM PRAKASH . CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200204904008300/127
(रूपारेल ) 		2732002000NRG24020520230089766 02/05/2023 Monu Kumari 2732002WL001696 Monu Kumari 00415 SBIN0032388 702 702 Processed 13/05/2023 1524069557 MISS MONU KUMARI STATE BANK OF INDIA(508548)
158 JHALRAPATAN RJ-273200204904008300/98
(रूपारेल ) 		2732002000NRG24020520230089820 02/05/2023 Laxmi Bai 2732002WL001696 Laxmi Bai 00415 SBIN0032388 702 702 Processed 13/05/2023 1524069896 MRS LAXMI CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 10338 10338
159 JHALRAPATAN RJ-273200204704007100/1443
(गोरधनपुरा ) 		2732002000NRG24010520230077038 02/05/2023 Surendra 2732002WL001477 Surendra 00415 SBIN0032396 1524 1524 Processed 13/05/2023 1524069809 SURENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1524 1524
160 JHALRAPATAN RJ-273200204704000500/1352
(गोरधनपुरा ) 		2732002000NRG24010520230077305 02/05/2023 Ramswroop 2732002WL001487 Ramswroop 00468 UBIN0559237 1290 1290 Processed 13/05/2023 1524069855 RAMSWARUP SO KALU LAL UNION BANK OF INDIA(508500)
161 JHALRAPATAN RJ-273200204904006300/172
(रूपारेल ) 		2732002000NRG24020520230090315 02/05/2023 Dhapu Bai 2732002WL001700 Dhapu Bai 00468 UBIN0559237 675 675 Processed 13/05/2023 1524069860 DHAPU BAI WO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1965 1965
162 JHALRAPATAN RJ-273200204304015000/650
(लावासल ) 		2732002000NRG24010520230077159 02/05/2023 Gyatri 2732002WL001481 Gyatri 00468 UBIN0915521 2613 2613 Processed 13/05/2023 1524069465 GAYTRI BAI WO GULAB CHAND UNION BANK OF INDIA(508500)
163 JHALRAPATAN RJ-273200204304016400/70
(लावासल ) 		2732002000NRG24010520230077170 02/05/2023 ratan lal 2732002WL001482 ratan lal 00468 UBIN0915521 1872 1872 Processed 13/05/2023 1524069461 RATAN LAL SO KANWAR LAL UNION BANK OF INDIA(508500)
164 JHALRAPATAN RJ-273200204304016400/741
(लावासल ) 		2732002000NRG24010520230077174 02/05/2023 Ruksana 2732002WL001482 Ruksana 00468 UBIN0915521 1872 1872 Processed 13/05/2023 1524069195 RUKSANA WO HALIM HUSAIN UNION BANK OF INDIA(508500)
165 JHALRAPATAN RJ-273200204304016400/796
(लावासल ) 		2732002000NRG24010520230077175 02/05/2023 Chagan Lal 2732002WL001482 Chagan Lal 00468 UBIN0915521 1872 1872 Processed 13/05/2023 1524069463 CHHAGAN LAL SO PANNA LAL UNION BANK OF INDIA(508500)
166 JHALRAPATAN RJ-273200204304016400/796
(लावासल ) 		2732002000NRG24010520230077176 02/05/2023 Sevanti Bai 2732002WL001482 Sevanti Bai 00468 UBIN0915521 1728 1728 Processed 13/05/2023 1524069462 DEVANTI BAI WO CHHAGAN LAL UNION BANK OF INDIA(508500)
167 JHALRAPATAN RJ-273200204704007000/977
(गोरधनपुरा ) 		2732002000NRG24020520230089115 02/05/2023 KRISHNA BAI 2732002WL001689 KRISHNA BAI 00468 UBIN0915521 1680 1680 Processed 13/05/2023 1524069464 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 JHALRAPATAN RJ-273200204704007100/1363
(गोरधनपुरा ) 		2732002000NRG24010520230077035 02/05/2023 Devkisan 2732002WL001477 Devkisan 00468 UBIN0915521 1397 1397 Processed 13/05/2023 1524069806 DEVKISHAN SO SUKHDEV UNION BANK OF INDIA(508500)
169 JHALRAPATAN RJ-273200204704007100/1499
(गोरधनपुरा ) 		2732002000NRG24010520230077041 02/05/2023 KULDEP 2732002WL001477 KULDEP 00468 UBIN0915521 1524 1524 Processed 13/05/2023 1524069316 KULDEEP SO PRAHLAD GUJAR UNION BANK OF INDIA(508500)
170 JHALRAPATAN RJ-273200204704007100/420
(गोरधनपुरा ) 		2732002000NRG24010520230077071 02/05/2023 Ram Lal 2732002WL001477 Ram Lal 00468 UBIN0915521 1651 1651 Processed 13/05/2023 1524069923 RAMLAL GURJAR S/O LUXMINARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16209 16209
171 JHALRAPATAN RJ-273200204904008300/124
(रूपारेल ) 		2732002000NRG24020520230089763 02/05/2023 Mukesh 2732002WL001696 Mukesh 00554 KKBK0003708 702 702 Processed 13/05/2023 1524069218 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 702 702
172 JHALRAPATAN RJ-273200204104014100/10
(बडोदिया ) 		2732002000NRG24020520230088649 02/05/2023 Basanti Bai 2732002WL001680 Basanti Bai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069336 BASANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200204104014100/100
(बडोदिया ) 		2732002000NRG24020520230088815 02/05/2023 dhapu bai 2732002WL001684 dhapu bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069207 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 JHALRAPATAN RJ-273200204104014100/100
(बडोदिया ) 		2732002000NRG24020520230088814 02/05/2023 MANSINGH 2732002WL001684 MANSINGH 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069209 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200204104014100/101
(बडोदिया ) 		2732002000NRG24020520230088816 02/05/2023 NAND LAL 2732002WL001684 NAND LAL 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524069283 NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204104014100/101
(बडोदिया ) 		2732002000NRG24020520230088817 02/05/2023 nandu bai 2732002WL001684 nandu bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069588 NANDU BAI S/O NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200204104014100/103
(बडोदिया ) 		2732002000NRG24020520230088818 02/05/2023 aasha bai 2732002WL001684 aasha bai 00604 BARB0BRGBXX 360 360 Processed 13/05/2023 1524069746 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200204104014100/105
(बडोदिया ) 		2732002000NRG24020520230088650 02/05/2023 BEENA BAI 2732002WL001680 BEENA BAI 00604 BARB0BRGBXX 1068 1068 Processed 13/05/2023 1524069747 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200204104014100/108
(बडोदिया ) 		2732002000NRG24020520230088651 02/05/2023 SUNITA BAI 2732002WL001680 SUNITA BAI 00604 BARB0BRGBXX 890 890 Processed 13/05/2023 1524069873 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204104014100/11
(बडोदिया ) 		2732002000NRG24020520230088653 02/05/2023 Narvadi Bai 2732002WL001680 Narvadi Bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069603 NARMADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JHALRAPATAN RJ-273200204104014100/113
(बडोदिया ) 		2732002000NRG24020520230088819 02/05/2023 indra kumari 2732002WL001684 indra kumari 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069710 INDRA KUMARI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 JHALRAPATAN RJ-273200204104014100/113
(बडोदिया ) 		2732002000NRG24020520230088820 02/05/2023 RAJU LAL 2732002WL001684 RAJU LAL 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069284 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200204104014100/115
(बडोदिया ) 		2732002000NRG24020520230088654 02/05/2023 PUJA 2732002WL001680 PUJA 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069754 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 JHALRAPATAN RJ-273200204104014100/119
(बडोदिया ) 		2732002000NRG24020520230088821 02/05/2023 Bagwati Bai 2732002WL001684 Bagwati Bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069820 BHAGWATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200204104014100/120
(बडोदिया ) 		2732002000NRG24020520230088822 02/05/2023 Santram 2732002WL001684 Santram 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524069280 SANTRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204104014100/122
(बडोदिया ) 		2732002000NRG24020520230088823 02/05/2023 bhuri bai 2732002WL001684 bhuri bai 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069926 BHURI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 JHALRAPATAN RJ-273200204104014100/123
(बडोदिया ) 		2732002000NRG24020520230088656 02/05/2023 kamala bai 2732002WL001680 kamala bai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069925 KAMLA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 JHALRAPATAN RJ-273200204104014100/124
(बडोदिया ) 		2732002000NRG24020520230088657 02/05/2023 ranjana 2732002WL001680 ranjana 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069928 RANJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204104014100/17
(बडोदिया ) 		2732002000NRG24020520230088658 02/05/2023 kalash bai 2732002WL001680 kalash bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069592 KAILASH BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200204104014100/18
(बडोदिया ) 		2732002000NRG24020520230088659 02/05/2023 santi bai 2732002WL001680 santi bai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069401 SHANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204104014100/19
(बडोदिया ) 		2732002000NRG24020520230088660 02/05/2023 Ramkanya Bai 2732002WL001680 Ramkanya Bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069364 RAM KANYA W/O BHERU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204104014100/21
(बडोदिया ) 		2732002000NRG24020520230088661 02/05/2023 NANDU BAI 2732002WL001680 NANDU BAI 00604 BARB0BRGBXX 1246 1246 Processed 13/05/2023 1524069706 NANDU BAI WO LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204104014100/27
(बडोदिया ) 		2732002000NRG24020520230088663 02/05/2023 ful bai 2732002WL001680 ful bai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069639 FOOL BAI BHEEL WORAMRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204104014100/29
(बडोदिया ) 		2732002000NRG24020520230088824 02/05/2023 kali bai 2732002WL001684 kali bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069350 KALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204104014100/3
(बडोदिया ) 		2732002000NRG24020520230088825 02/05/2023 Kailash 2732002WL001684 Kailash 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069375 KAILASH CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 JHALRAPATAN RJ-273200204104014100/30
(बडोदिया ) 		2732002000NRG24020520230088826 02/05/2023 santosh bai 2732002WL001684 santosh bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069357 SANTOSH BAI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204104014100/31
(बडोदिया ) 		2732002000NRG24020520230088827 02/05/2023 balibai 2732002WL001684 balibai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069369 BALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204104014100/35
(बडोदिया ) 		2732002000NRG24020520230088828 02/05/2023 Pramand 2732002WL001684 Pramand 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069927 PARAMANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 JHALRAPATAN RJ-273200204104014100/38
(बडोदिया ) 		2732002000NRG24020520230088664 02/05/2023 RAMKANIYA BAI 2732002WL001680 RAMKANIYA BAI 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069644 KANYA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204104014100/4
(बडोदिया ) 		2732002000NRG24020520230088665 02/05/2023 Bheri Bai 2732002WL001680 Bheri Bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069344 BHAIRI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204104014100/41
(बडोदिया ) 		2732002000NRG24020520230088666 02/05/2023 bhagwat bai 2732002WL001680 bhagwat bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069475 BHAGWATI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204104014100/42
(बडोदिया ) 		2732002000NRG24020520230088829 02/05/2023 mangi bai 2732002WL001684 mangi bai 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1524069481 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
203 JHALRAPATAN RJ-273200204104014100/43
(बडोदिया ) 		2732002000NRG24020520230088667 02/05/2023 Sohan Bai 2732002WL001680 Sohan Bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069371 SOHAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204104014100/44
(बडोदिया ) 		2732002000NRG24020520230088830 02/05/2023 gokul 2732002WL001684 gokul 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524069607 GOKUL PRASAD BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 JHALRAPATAN RJ-273200204104014100/45
(बडोदिया ) 		2732002000NRG24020520230088668 02/05/2023 nandu bai 2732002WL001680 nandu bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069337 NANDU BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204104014100/47
(बडोदिया ) 		2732002000NRG24020520230088831 02/05/2023 Santosh bai 2732002WL001684 Santosh bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524069343 SANTOSH BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 JHALRAPATAN RJ-273200204104014100/48
(बडोदिया ) 		2732002000NRG24020520230088832 02/05/2023 dhuli bai 2732002WL001684 dhuli bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069368 DHULI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204104014100/50
(बडोदिया ) 		2732002000NRG24020520230088834 02/05/2023 BAJRANG LAL 2732002WL001684 BAJRANG LAL 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069282 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204104014100/54
(बडोदिया ) 		2732002000NRG24020520230088835 02/05/2023 badri bai 2732002WL001684 badri bai 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069348 BARDI BAI D/O KHANIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204104014100/6
(बडोदिया ) 		2732002000NRG24020520230088669 02/05/2023 BADAM BAI 2732002WL001680 BADAM BAI 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069635 BADAM BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204104014100/61
(बडोदिया ) 		2732002000NRG24020520230088837 02/05/2023 Prahlad 2732002WL001684 Prahlad 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524069486 PRAHLAD CHAND S/O RAM PRATAP BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204104014100/65
(बडोदिया ) 		2732002000NRG24020520230088670 02/05/2023 parwati bai 2732002WL001680 parwati bai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069638 PARWATI W/O BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204104014100/67
(बडोदिया ) 		2732002000NRG24020520230088838 02/05/2023 ANITA BAI 2732002WL001684 ANITA BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524069591 ANITA BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204104014100/68
(बडोदिया ) 		2732002000NRG24020520230088839 02/05/2023 sundar bai 2732002WL001684 sundar bai 00604 BARB0BRGBXX 1440 1440 Processed 13/05/2023 1524069640 SUNDAR BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204104014100/7
(बडोदिया ) 		2732002000NRG24020520230088671 02/05/2023 shanti bai 2732002WL001680 shanti bai 00604 BARB0BRGBXX 1246 1246 Processed 13/05/2023 1524069335 SHANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 JHALRAPATAN RJ-273200204104014100/726
(बडोदिया ) 		2732002000NRG24020520230088672 02/05/2023 kalavati bai 2732002WL001680 kalavati bai 00604 BARB0BRGBXX 1246 1246 Processed 13/05/2023 1524069187 KALAVATI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200204104014100/75
(बडोदिया ) 		2732002000NRG24020520230088674 02/05/2023 Mamta 2732002WL001680 Mamta 00604 BARB0BRGBXX 1068 1068 Processed 13/05/2023 1524069482 MAMTA BAI BAIRWA WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204104014100/8
(बडोदिया ) 		2732002000NRG24020520230088675 02/05/2023 dhapubai 2732002WL001680 dhapubai 00604 BARB0BRGBXX 1602 1602 Processed 13/05/2023 1524069641 DAPU BAI W/O CHITAR LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204104014100/81
(बडोदिया ) 		2732002000NRG24020520230088676 02/05/2023 kanti bai 2732002WL001680 kanti bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069636 KANTI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200204104014100/82
(बडोदिया ) 		2732002000NRG24020520230088841 02/05/2023 Manbhar Bai 2732002WL001684 Manbhar Bai 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069434 MANBHAR BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200204104014100/9
(बडोदिया ) 		2732002000NRG24020520230088677 02/05/2023 Nandu Bai 2732002WL001680 Nandu Bai 00604 BARB0BRGBXX 1424 1424 Processed 13/05/2023 1524069479 NANDU BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200204104014100/94
(बडोदिया ) 		2732002000NRG24020520230088843 02/05/2023 GUDADI BAI 2732002WL001684 GUDADI BAI 00604 BARB0BRGBXX 1980 1980 Processed 13/05/2023 1524069712 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200204104014100/97
(बडोदिया ) 		2732002000NRG24020520230088678 02/05/2023 MAMTA BAI 2732002WL001680 MAMTA BAI 00604 BARB0BRGBXX 1246 1246 Processed 13/05/2023 1524069587 MAMTA BAI W/O PRAHLAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200204104014100/98
(बडोदिया ) 		2732002000NRG24020520230088844 02/05/2023 sanju bai 2732002WL001684 sanju bai 00604 BARB0BRGBXX 1620 1620 Processed 13/05/2023 1524069871 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 JHALRAPATAN RJ-273200204104014100/99
(बडोदिया ) 		2732002000NRG24020520230088845 02/05/2023 RADHAKISAN 2732002WL001684 RADHAKISAN 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1524069277 RADHAKISHAN BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 JHALRAPATAN RJ-273200204104014200/102
(बडोदिया ) 		2732002000NRG24020520230091303 02/05/2023 Esrail 2732002WL001710 Esrail 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069535 Mr. ESRAEL MOHOMMAD CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200204104014200/129
(बडोदिया ) 		2732002000NRG24020520230091305 02/05/2023 Gomati bai 2732002WL001710 Gomati bai 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069281 GOMTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204104014200/129
(बडोदिया ) 		2732002000NRG24020520230091304 02/05/2023 Shyam lal 2732002WL001710 Shyam lal 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069274 SHYAM LAL S\O MOTI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204104014200/152
(बडोदिया ) 		2732002000NRG24020520230091306 02/05/2023 Jumiya Bai Pinjara 2732002WL001710 Jumiya Bai Pinjara 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069278 JUMIYA BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204104014200/159
(बडोदिया ) 		2732002000NRG24020520230091307 02/05/2023 Habib 2732002WL001710 Habib 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069272 HABIB S/O IBRAHIM BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204104014200/159
(बडोदिया ) 		2732002000NRG24020520230091309 02/05/2023 sameer 2732002WL001710 sameer 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069286 SAMEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204104014200/159
(बडोदिया ) 		2732002000NRG24020520230091308 02/05/2023 shain bee 2732002WL001710 shain bee 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069285 SHAIN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204104014200/40
(बडोदिया ) 		2732002000NRG24020520230091310 02/05/2023 kanti bai 2732002WL001710 kanti bai 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1524069637 Mrs. KANTI BAI BHEEL RAMLAL BHEEL CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200204104014300/100
(बडोदिया ) 		2732002000NRG24020520230088879 02/05/2023 Pram Bai 2732002WL001687 Pram Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069649 PREM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204104014300/101
(बडोदिया ) 		2732002000NRG24020520230091197 02/05/2023 Biram Lal 2732002WL001708 Biram Lal 00604 BARB0BRGBXX 2050 2050 Processed 13/05/2023 1524069498 BIRAM CHAND BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200204104014300/102
(बडोदिया ) 		2732002000NRG24020520230088880 02/05/2023 BHAROSH BAI 2732002WL001687 BHAROSH BAI 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069593 MRS BHAROS BAI STATE BANK OF INDIA(508548)
237 JHALRAPATAN RJ-273200204104014300/103
(बडोदिया ) 		2732002000NRG24020520230088881 02/05/2023 Shyam lal 2732002WL001687 Shyam lal 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069596 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204104014300/106
(बडोदिया ) 		2732002000NRG24020520230088882 02/05/2023 jhamku 2732002WL001687 jhamku 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069696 JAMKU BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204104014300/109
(बडोदिया ) 		2732002000NRG24020520230088883 02/05/2023 Anokh Bai 2732002WL001687 Anokh Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069352 ANOKH BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204104014300/110
(बडोदिया ) 		2732002000NRG24020520230088884 02/05/2023 Bali Bai 2732002WL001687 Bali Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069705 BALI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204104014300/113
(बडोदिया ) 		2732002000NRG24020520230088885 02/05/2023 Santosh Bai 2732002WL001687 Santosh Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069658 SANTOSH BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204104014300/114
(बडोदिया ) 		2732002000NRG24020520230088886 02/05/2023 Pram Bai 2732002WL001687 Pram Bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069492 PREM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204104014300/117
(बडोदिया ) 		2732002000NRG24020520230088888 02/05/2023 dropati bai 2732002WL001687 dropati bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069353 DROPATI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204104014300/123
(बडोदिया ) 		2732002000NRG24020520230088889 02/05/2023 Lila Bai 2732002WL001687 Lila Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069660 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204104014300/128
(बडोदिया ) 		2732002000NRG24020520230088890 02/05/2023 kali bai 2732002WL001687 kali bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069703 KALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204104014300/13
(बडोदिया ) 		2732002000NRG24020520230088891 02/05/2023 shaitan bai 2732002WL001687 shaitan bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069495 SHAITAN BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 JHALRAPATAN RJ-273200204104014300/130
(बडोदिया ) 		2732002000NRG24020520230088892 02/05/2023 sardar 2732002WL001687 sardar 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069349 SARDARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204104014300/131
(बडोदिया ) 		2732002000NRG24020520230088893 02/05/2023 BADHAM BAI 2732002WL001687 BADHAM BAI 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069217 BADAM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 JHALRAPATAN RJ-273200204104014300/134
(बडोदिया ) 		2732002000NRG24020520230091199 02/05/2023 Seema Bai 2732002WL001708 Seema Bai 00604 BARB0BRGBXX 2050 2050 Processed 13/05/2023 1524069484 SEEMA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204104014300/137
(बडोदिया ) 		2732002000NRG24020520230088894 02/05/2023 meri bai 2732002WL001687 meri bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069661 BHERI BAI W/O SANKER LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204104014300/142
(बडोदिया ) 		2732002000NRG24020520230088895 02/05/2023 saku bai 2732002WL001687 saku bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069656 Mrs. SAKU BAI CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200204104014300/144
(बडोदिया ) 		2732002000NRG24020520230088896 02/05/2023 murarilal 2732002WL001687 murarilal 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069426 MURARILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204104014300/150
(बडोदिया ) 		2732002000NRG24020520230088898 02/05/2023 durgibai 2732002WL001687 durgibai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069422 DURGI BAI W/O PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 JHALRAPATAN RJ-273200204104014300/154
(बडोदिया ) 		2732002000NRG24020520230088900 02/05/2023 dryav bai 2732002WL001687 dryav bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069865 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204104014300/155
(बडोदिया ) 		2732002000NRG24020520230088901 02/05/2023 mukund bai 2732002WL001687 mukund bai 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069372 MUKANDA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200204104014300/157
(बडोदिया ) 		2732002000NRG24020520230088902 02/05/2023 kalavati bai 2732002WL001687 kalavati bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069745 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204104014300/161
(बडोदिया ) 		2732002000NRG24020520230088904 02/05/2023 Narayani Bai 2732002WL001687 Narayani Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069424 NARAYANI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204104014300/162
(बडोदिया ) 		2732002000NRG24020520230088905 02/05/2023 SHANTI BAI 2732002WL001687 SHANTI BAI 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069400 SHANTI BAI W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204104014300/163
(बडोदिया ) 		2732002000NRG24020520230088906 02/05/2023 Manohar Bai 2732002WL001687 Manohar Bai 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069370 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 JHALRAPATAN RJ-273200204104014300/165
(बडोदिया ) 		2732002000NRG24020520230088907 02/05/2023 Shanti Bai 2732002WL001687 Shanti Bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069590 SHANTI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204104014300/17
(बडोदिया ) 		2732002000NRG24020520230088908 02/05/2023 Kamla Bai 2732002WL001687 Kamla Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069651 KAMLA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204104014300/170
(बडोदिया ) 		2732002000NRG24020520230088909 02/05/2023 dhapu bai 2732002WL001687 dhapu bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069654 MRS DHAPU BAI STATE BANK OF INDIA(508548)
263 JHALRAPATAN RJ-273200204104014300/173
(बडोदिया ) 		2732002000NRG24020520230088910 02/05/2023 bhagwan Singh 2732002WL001687 bhagwan Singh 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069714 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204104014300/176
(बडोदिया ) 		2732002000NRG24020520230088911 02/05/2023 gudi bai 2732002WL001687 gudi bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069488 GUDDI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204104014300/178
(बडोदिया ) 		2732002000NRG24020520230088912 02/05/2023 RAMNARAYAN 2732002WL001687 RAMNARAYAN 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069273 RAM NARAYAN S/O DEV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200204104014300/18
(बडोदिया ) 		2732002000NRG24020520230088914 02/05/2023 nirmala 2732002WL001687 nirmala 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069374 NIRMALA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204104014300/183
(बडोदिया ) 		2732002000NRG24020520230088915 02/05/2023 gisi bai 2732002WL001687 gisi bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069599 GHISI BAI WO KAWAR LAL D/OKESURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 JHALRAPATAN RJ-273200204104014300/184
(बडोदिया ) 		2732002000NRG24020520230088916 02/05/2023 mohan bai 2732002WL001687 mohan bai 00604 BARB0BRGBXX 286 286 Processed 13/05/2023 1524069864 MOHANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200204104014300/185
(बडोदिया ) 		2732002000NRG24020520230088917 02/05/2023 Bheri Bai 2732002WL001687 Bheri Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069652 BHERI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200204104014300/189
(बडोदिया ) 		2732002000NRG24020520230088918 02/05/2023 Pram Bai 2732002WL001687 Pram Bai 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069650 PREM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200204104014300/20
(बडोदिया ) 		2732002000NRG24020520230088919 02/05/2023 badre lal 2732002WL001687 badre lal 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069707 BADRILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200204104014300/201
(बडोदिया ) 		2732002000NRG24020520230088920 02/05/2023 bardi bai 2732002WL001687 bardi bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069701 BARDI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204104014300/225
(बडोदिया ) 		2732002000NRG24020520230088921 02/05/2023 GUDADI BAI 2732002WL001687 GUDADI BAI 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069585 GUDDI BAI WO RAM NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200204104014300/228
(बडोदिया ) 		2732002000NRG24020520230088922 02/05/2023 LALTA BAI 2732002WL001687 LALTA BAI 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069744 LALTABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204104014300/232
(बडोदिया ) 		2732002000NRG24020520230088923 02/05/2023 lila bai 2732002WL001687 lila bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069367 LILA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 JHALRAPATAN RJ-273200204104014300/234
(बडोदिया ) 		2732002000NRG24020520230091039 02/05/2023 Mamta Bai 2732002WL001706 Mamta Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069279 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200204104014300/237
(बडोदिया ) 		2732002000NRG24020520230088924 02/05/2023 Shimla Bai 2732002WL001687 Shimla Bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069351 SUSHILA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200204104014300/244
(बडोदिया ) 		2732002000NRG24020520230088925 02/05/2023 bali bai 2732002WL001687 bali bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069423 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200204104014300/248
(बडोदिया ) 		2732002000NRG24020520230088926 02/05/2023 manju bai 2732002WL001687 manju bai 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069586 MANJU BAI W/O SHAMBHU LAL ERWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200204104014300/249
(बडोदिया ) 		2732002000NRG24020520230091201 02/05/2023 sunita bai 2732002WL001708 sunita bai 00604 BARB0BRGBXX 2050 2050 Processed 13/05/2023 1524069657 Sunita Bai Rathor FINO PAYMENTS BANK LTD(608001)
281 JHALRAPATAN RJ-273200204104014300/258
(बडोदिया ) 		2732002000NRG24020520230088928 02/05/2023 Sharda 2732002WL001687 Sharda 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069583 SARADA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200204104014300/26
(बडोदिया ) 		2732002000NRG24020520230088929 02/05/2023 sohan bai 2732002WL001687 sohan bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069485 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
283 JHALRAPATAN RJ-273200204104014300/264
(बडोदिया ) 		2732002000NRG24020520230088930 02/05/2023 KANHAIYA LAL 2732002WL001687 KANHAIYA LAL 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069906 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200204104014300/273
(बडोदिया ) 		2732002000NRG24020520230088931 02/05/2023 mangi lal 2732002WL001687 mangi lal 00604 BARB0BRGBXX 858 858 Processed 13/05/2023 1524069487 MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 JHALRAPATAN RJ-273200204104014300/274
(बडोदिया ) 		2732002000NRG24020520230088932 02/05/2023 rekha bai 2732002WL001687 rekha bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069373 REKHA BAI KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200204104014300/284
(बडोदिया ) 		2732002000NRG24020520230088933 02/05/2023 santosh bai 2732002WL001687 santosh bai 00604 BARB0BRGBXX 429 429 Processed 13/05/2023 1524069597 SANTOSH BAI WO SHYAMLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200204104014300/285
(बडोदिया ) 		2732002000NRG24020520230088934 02/05/2023 Kali Bai 2732002WL001687 Kali Bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069711 KALIBAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 JHALRAPATAN RJ-273200204104014300/29
(बडोदिया ) 		2732002000NRG24020520230091041 02/05/2023 dariyav bai 2732002WL001706 dariyav bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069355 DARAYAVA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200204104014300/29
(बडोदिया ) 		2732002000NRG24020520230091040 02/05/2023 LALCHAND 2732002WL001706 LALCHAND 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069276 LAL CHAND TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204104014300/292
(बडोदिया ) 		2732002000NRG24020520230088935 02/05/2023 Bali Bai 2732002WL001687 Bali Bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069208 BALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 JHALRAPATAN RJ-273200204104014300/294
(बडोदिया ) 		2732002000NRG24020520230088936 02/05/2023 sumita bai 2732002WL001687 sumita bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069598 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200204104014300/3
(बडोदिया ) 		2732002000NRG24020520230088937 02/05/2023 NANDLAL 2732002WL001687 NANDLAL 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069861 NAND LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200204104014300/305
(बडोदिया ) 		2732002000NRG24020520230088939 02/05/2023 gulab bai 2732002WL001687 gulab bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069354 GULAB BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 JHALRAPATAN RJ-273200204104014300/321
(बडोदिया ) 		2732002000NRG24020520230089650 02/05/2023 Parmanand 2732002WL001693 Parmanand 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069533 PERMANAND S/O SHANKAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200204104014300/321
(बडोदिया ) 		2732002000NRG24020520230089651 02/05/2023 Phool Bai 2732002WL001693 Phool Bai 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069534 PHOOL BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200204104014300/34
(बडोदिया ) 		2732002000NRG24020520230088940 02/05/2023 Lalta Bai 2732002WL001687 Lalta Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069206 LALITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 JHALRAPATAN RJ-273200204104014300/354
(बडोदिया ) 		2732002000NRG24020520230091042 02/05/2023 sapna 2732002WL001706 sapna 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069491 SAPNA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200204104014300/355
(बडोदिया ) 		2732002000NRG24020520230091043 02/05/2023 Rambilas 2732002WL001706 Rambilas 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069689 MR RAM BILAS PATIDAR STATE BANK OF INDIA(508548)
299 JHALRAPATAN RJ-273200204104014300/367
(बडोदिया ) 		2732002000NRG24020520230089676 02/05/2023 KAMAL KUMAR 2732002WL001694 KAMAL KUMAR 00604 BARB0BRGBXX 728 728 Processed 13/05/2023 1524069582 KAMAL KUMAR PATIDAR IDBI BANK(607095)
300 JHALRAPATAN RJ-273200204104014300/37
(बडोदिया ) 		2732002000NRG24020520230088942 02/05/2023 JANI BAI 2732002WL001687 JANI BAI 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069365 RAMJANKI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200204104014300/372
(बडोदिया ) 		2732002000NRG24020520230089678 02/05/2023 Giriraj 2732002WL001694 Giriraj 00604 BARB0BRGBXX 728 728 Rejected 13/05/2023 1524069594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JHALRAPATAN RJ-273200204104014300/401
(बडोदिया ) 		2732002000NRG24020520230091044 02/05/2023 BALRAM 2732002WL001706 BALRAM 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1524069270 BALRAM S/O DAULATRAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200204104014300/408
(बडोदिया ) 		2732002000NRG24020520230088943 02/05/2023 Prabhu Lal 2732002WL001687 Prabhu Lal 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069496 PRABHU LAL BARAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 JHALRAPATAN RJ-273200204104014300/413
(बडोदिया ) 		2732002000NRG24020520230088944 02/05/2023 Kailash Bai 2732002WL001687 Kailash Bai 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069602 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204104014300/414
(बडोदिया ) 		2732002000NRG24020520230088945 02/05/2023 Jagdish 2732002WL001687 Jagdish 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069708 JAGADISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 JHALRAPATAN RJ-273200204104014300/415
(बडोदिया ) 		2732002000NRG24020520230088946 02/05/2023 hemraj 2732002WL001687 hemraj 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069378 HEMRAJ REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200204104014300/419
(बडोदिया ) 		2732002000NRG24020520230088947 02/05/2023 Sangita 2732002WL001687 Sangita 00604 BARB0BRGBXX 286 286 Processed 13/05/2023 1524069648 SANGITA SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204104014300/421
(बडोदिया ) 		2732002000NRG24020520230088949 02/05/2023 Santosh Bai 2732002WL001687 Santosh Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069445 SANTOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204104014300/423
(बडोदिया ) 		2732002000NRG24020520230088950 02/05/2023 sanghita bai 2732002WL001687 sanghita bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069704 SANGITA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 JHALRAPATAN RJ-273200204104014300/429
(बडोदिया ) 		2732002000NRG24020520230088951 02/05/2023 mohan bai 2732002WL001687 mohan bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069931 MOHAN BAI WO RAMPRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 JHALRAPATAN RJ-273200204104014300/43
(बडोदिया ) 		2732002000NRG24020520230091202 02/05/2023 mangibai 2732002WL001708 mangibai 00604 BARB0BRGBXX 2050 2050 Processed 13/05/2023 1524069653 MANGI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 JHALRAPATAN RJ-273200204104014300/431
(बडोदिया ) 		2732002000NRG24020520230088953 02/05/2023 bhuli bai 2732002WL001687 bhuli bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069695 BHULI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 JHALRAPATAN RJ-273200204104014300/435
(बडोदिया ) 		2732002000NRG24020520230088954 02/05/2023 puja bai 2732002WL001687 puja bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069715 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204104014300/436
(बडोदिया ) 		2732002000NRG24020520230088955 02/05/2023 KRASHNA BAI 2732002WL001687 KRASHNA BAI 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069713 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204104014300/437
(बडोदिया ) 		2732002000NRG24020520230088956 02/05/2023 VINOD KUMAR 2732002WL001687 VINOD KUMAR 00604 BARB0BRGBXX 143 143 Processed 13/05/2023 1524069271 VINOD KUMAR SO DEEPCHAND TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200204104014300/440
(बडोदिया ) 		2732002000NRG24020520230088957 02/05/2023 ramkaran 2732002WL001687 ramkaran 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069748 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200204104014300/448
(बडोदिया ) 		2732002000NRG24020520230088958 02/05/2023 dhali bai 2732002WL001687 dhali bai 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069804 DALI BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 JHALRAPATAN RJ-273200204104014300/45
(बडोदिया ) 		2732002000NRG24020520230088959 02/05/2023 Ramkanya Bai 2732002WL001687 Ramkanya Bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069402 RAMKANYA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200204104014300/46
(बडोदिया ) 		2732002000NRG24020520230088961 02/05/2023 asha bai 2732002WL001687 asha bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069645 ASHA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204104014300/468
(बडोदिया ) 		2732002000NRG24020520230088963 02/05/2023 maghi bai 2732002WL001687 maghi bai 00604 BARB0BRGBXX 1287 1287 Processed 13/05/2023 1524069821 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204104014300/470
(बडोदिया ) 		2732002000NRG24020520230088964 02/05/2023 dhapu bai 2732002WL001687 dhapu bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069709 DHAPU BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200204104014300/474
(बडोदिया ) 		2732002000NRG24020520230088966 02/05/2023 MAMTA BAI 2732002WL001687 MAMTA BAI 00604 BARB0BRGBXX 1001 1001 Processed 13/05/2023 1524069749 MAMTA BAI DO BHUWANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200204104014300/481
(बडोदिया ) 		2732002000NRG24020520230089652 02/05/2023 lalit kumar 2732002WL001693 lalit kumar 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069743 LALITKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200204104014300/492
(बडोदिया ) 		2732002000NRG24020520230089654 02/05/2023 sugan bai 2732002WL001693 sugan bai 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1524069702 SUGAN BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200204104014300/494
(बडोदिया ) 		2732002000NRG24020520230089655 02/05/2023 rakesh kumar 2732002WL001693 rakesh kumar 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069872 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204104014300/50
(बडोदिया ) 		2732002000NRG24020520230089656 02/05/2023 pari bai 2732002WL001693 pari bai 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069366 PARVATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200204104014300/508
(बडोदिया ) 		2732002000NRG24020520230089657 02/05/2023 RAMI BAI 2732002WL001693 RAMI BAI 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069862 RAMA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204104014300/511
(बडोदिया ) 		2732002000NRG24020520230089658 02/05/2023 Durgi Bai 2732002WL001693 Durgi Bai 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069584 DURGA BAI WO TEJKARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200204104014300/53
(बडोदिया ) 		2732002000NRG24020520230089661 02/05/2023 MATHARI BAI 2732002WL001693 MATHARI BAI 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069655 MATHAREE BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 JHALRAPATAN RJ-273200204104014300/536
(बडोदिया ) 		2732002000NRG24020520230089663 02/05/2023 ganga koli 2732002WL001693 ganga koli 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069910 GANGA KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204104014300/550
(बडोदिया ) 		2732002000NRG24020520230089664 02/05/2023 purilal 2732002WL001693 purilal 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069314 PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204104014300/57
(बडोदिया ) 		2732002000NRG24020520230089665 02/05/2023 kamla bai 2732002WL001693 kamla bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069589 KAMALA BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200204104014300/62
(बडोदिया ) 		2732002000NRG24020520230089666 02/05/2023 ysoda 2732002WL001693 ysoda 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069697 YASHODA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200204104014300/64
(बडोदिया ) 		2732002000NRG24020520230088967 02/05/2023 Bali Bai 2732002WL001687 Bali Bai 00604 BARB0BRGBXX 1144 1144 Processed 13/05/2023 1524069356 BALI BAI WO BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200204104014300/69
(बडोदिया ) 		2732002000NRG24020520230089667 02/05/2023 Shanti bai 2732002WL001693 Shanti bai 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069425 SHANTI BAI LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200204104014300/77
(बडोदिया ) 		2732002000NRG24020520230089668 02/05/2023 KESHRI LAL 2732002WL001693 KESHRI LAL 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069863 KESRI LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204104014300/8
(बडोदिया ) 		2732002000NRG24020520230089669 02/05/2023 Bheru Lal 2732002WL001693 Bheru Lal 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069497 BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200204104014300/83
(बडोदिया ) 		2732002000NRG24020520230089670 02/05/2023 Krishna Kumari 2732002WL001693 Krishna Kumari 00604 BARB0BRGBXX 900 900 Processed 13/05/2023 1524069698 KRISHNA BHAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200204104014300/86
(बडोदिया ) 		2732002000NRG24020520230089671 02/05/2023 DAVELAL 2732002WL001693 DAVELAL 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069494 DEVILAL RATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
340 JHALRAPATAN RJ-273200204104014300/88
(बडोदिया ) 		2732002000NRG24020520230089672 02/05/2023 Durgi Bai 2732002WL001693 Durgi Bai 00604 BARB0BRGBXX 150 150 Processed 13/05/2023 1524069600 DURGA BAI W/O NANURAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200204104014300/91
(बडोदिया ) 		2732002000NRG24020520230089673 02/05/2023 sumitra 2732002WL001693 sumitra 00604 BARB0BRGBXX 1050 1050 Processed 13/05/2023 1524069342 SUMITRA BAI LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204104014300/94
(बडोदिया ) 		2732002000NRG24020520230089674 02/05/2023 Santosh Bai 2732002WL001693 Santosh Bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069659 SANTOSH BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 JHALRAPATAN RJ-273200204104014400/20
(बडोदिया ) 		2732002000NRG24020520230092060 02/05/2023 kamal singh 2732002WL001721 kamal singh 00604 BARB0BRGBXX 1452 1452 Processed 13/05/2023 1524069924 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200204304015000/215
(लावासल ) 		2732002000NRG24010520230077152 02/05/2023 magi bai 2732002WL001481 magi bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1524069269 MANGI BAI W/O RADHESHYAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 JHALRAPATAN RJ-273200204304015000/218
(लावासल ) 		2732002000NRG24010520230077153 02/05/2023 Roshan Singh 2732002WL001481 Roshan Singh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1524069852 ROSAN SINGH S/O PURI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200204304015000/236
(लावासल ) 		2732002000NRG24010520230077154 02/05/2023 Hajari Lal 2732002WL001481 Hajari Lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1524069853 HAJARI LAL S/O GOPI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 JHALRAPATAN RJ-273200204304015000/938
(लावासल ) 		2732002000NRG24010520230077160 02/05/2023 Radeshyam 2732002WL001481 Radeshyam 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1524069646 RADHEYSHYAM UNION BANK OF INDIA(508500)
348 JHALRAPATAN RJ-273200204304016400/1038
(लावासल ) 		2732002000NRG24010520230077165 02/05/2023 Laltabai 2732002WL001482 Laltabai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1524069275 LALTA KUMARI LODHA S/O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 JHALRAPATAN RJ-273200204704000500/1023
(गोरधनपुरा ) 		2732002000NRG24010520230077277 02/05/2023 Manish Kumar 2732002WL001487 Manish Kumar 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069390 MANISH KUIMAR S/O RAM PRASAD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200204704000500/1032
(गोरधनपुरा ) 		2732002000NRG24010520230077278 02/05/2023 CHHAMMA BAI 2732002WL001487 CHHAMMA BAI 00604 BARB0BRGBXX 1032 1032 Processed 13/05/2023 1524069312 CHHAMMA BAI ICICI BANK LTD(508534)
351 JHALRAPATAN RJ-273200204704000500/1036
(गोरधनपुरा ) 		2732002000NRG24010520230077279 02/05/2023 Santosh Bai 2732002WL001487 Santosh Bai 00604 BARB0BRGBXX 129 129 Processed 13/05/2023 1524069389 SANTOSH BAI W/O CHHOTURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 JHALRAPATAN RJ-273200204704000500/1038
(गोरधनपुरा ) 		2732002000NRG24010520230077280 02/05/2023 Soni bai 2732002WL001487 Soni bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069767 SONI BAI ICICI BANK LTD(508534)
353 JHALRAPATAN RJ-273200204704000500/1052
(गोरधनपुरा ) 		2732002000NRG24010520230077281 02/05/2023 Mena Bai 2732002WL001487 Mena Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069313 MAINA BAI KUMAWAT W/O NARESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200204704000500/1052
(गोरधनपुरा ) 		2732002000NRG24010520230077282 02/05/2023 Naresh Kumar 2732002WL001487 Naresh Kumar 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069834 NARESH KUMAR KUMAVAT SO GYARSI RAM KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 JHALRAPATAN RJ-273200204704000500/1063
(गोरधनपुरा ) 		2732002000NRG24010520230077283 02/05/2023 Kali Bai 2732002WL001487 Kali Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069531 KALI BAI W/O.NARESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200204704000500/1065
(गोरधनपुरा ) 		2732002000NRG24010520230077284 02/05/2023 Durga Bai 2732002WL001487 Durga Bai 00604 BARB0BRGBXX 516 516 Processed 13/05/2023 1524069404 DURGA BAI HDFC BANK LTD(607152)
357 JHALRAPATAN RJ-273200204704000500/1066
(गोरधनपुरा ) 		2732002000NRG24010520230077285 02/05/2023 Kanya Bai 2732002WL001487 Kanya Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069299 KANYA BAI BHEEL W/O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JHALRAPATAN RJ-273200204704000500/1071
(गोरधनपुरा ) 		2732002000NRG24010520230077286 02/05/2023 Seema Bai 2732002WL001487 Seema Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069529 SEEMA BAI WO SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200204704000500/108
(गोरधनपुरा ) 		2732002000NRG24010520230077287 02/05/2023 Shanti Bai 2732002WL001487 Shanti Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069259 SHANTEE BAI ICICI BANK LTD(508534)
360 JHALRAPATAN RJ-273200204704000500/1125
(गोरधनपुरा ) 		2732002000NRG24010520230077288 02/05/2023 Prem Bai 2732002WL001487 Prem Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069444 PREM BAI ICICI BANK LTD(508534)
361 JHALRAPATAN RJ-273200204704000500/1158
(गोरधनपुरा ) 		2732002000NRG24010520230077289 02/05/2023 chhamma bai 2732002WL001487 chhamma bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069211 CHAMMA BAI W/O SAPATTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 JHALRAPATAN RJ-273200204704000500/1162
(गोरधनपुरा ) 		2732002000NRG24010520230077291 02/05/2023 lad bai 2732002WL001487 lad bai 00604 BARB0BRGBXX 1032 1032 Processed 13/05/2023 1524069789 LEKHRAJ GUJAR and LAD BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200204704000500/1162
(गोरधनपुरा ) 		2732002000NRG24010520230077290 02/05/2023 Lekhraj 2732002WL001487 Lekhraj 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069429 LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200204704000500/1168
(गोरधनपुरा ) 		2732002000NRG24010520230077292 02/05/2023 Durgi Bai 2732002WL001487 Durgi Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069566 DURGI BAI WO PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 JHALRAPATAN RJ-273200204704000500/1184
(गोरधनपुरा ) 		2732002000NRG24010520230077293 02/05/2023 satynarayan 2732002WL001487 satynarayan 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069907 SATYA NARAYAN ICICI BANK LTD(508534)
366 JHALRAPATAN RJ-273200204704000500/1186
(गोरधनपुरा ) 		2732002000NRG24010520230077294 02/05/2023 BHAGWATI BAI 2732002WL001487 BHAGWATI BAI 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069480 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204704000500/1192
(गोरधनपुरा ) 		2732002000NRG24010520230077295 02/05/2023 rekha bai 2732002WL001487 rekha bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069758 REKHA BAI ICICI BANK LTD(508534)
368 JHALRAPATAN RJ-273200204704000500/1198
(गोरधनपुरा ) 		2732002000NRG24010520230077296 02/05/2023 SANTOSH BAI 2732002WL001487 SANTOSH BAI 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069755 SANTOSH BAI ICICI BANK LTD(508534)
369 JHALRAPATAN RJ-273200204704000500/1219
(गोरधनपुरा ) 		2732002000NRG24010520230077297 02/05/2023 BALI BAI 2732002WL001487 BALI BAI 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069762 KAL BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 JHALRAPATAN RJ-273200204704000500/1221
(गोरधनपुरा ) 		2732002000NRG24010520230077300 02/05/2023 Nand Lal 2732002WL001487 Nand Lal 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069801 NAND LAL ICICI BANK LTD(508534)
371 JHALRAPATAN RJ-273200204704000500/1222
(गोरधनपुरा ) 		2732002000NRG24010520230077301 02/05/2023 Kailash 2732002WL001487 Kailash 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069802 KAILASH BAI WO BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200204704000500/1223
(गोरधनपुरा ) 		2732002000NRG24010520230077302 02/05/2023 GIRIRAJ DEVI 2732002WL001487 GIRIRAJ DEVI 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069833 GIIRRAJ DEVI W/O KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 JHALRAPATAN RJ-273200204704000500/132
(गोरधनपुरा ) 		2732002000NRG24010520230077304 02/05/2023 Dhan Bai 2732002WL001487 Dhan Bai 00604 BARB0BRGBXX 903 903 Processed 13/05/2023 1524069305 DHAN BAI GUJAR W/O GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200204704000500/1356
(गोरधनपुरा ) 		2732002000NRG24010520230077308 02/05/2023 Bane singh 2732002WL001487 Bane singh 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069232 BANE SINGH CANARA BANK(508532)
375 JHALRAPATAN RJ-273200204704000500/1356
(गोरधनपुरा ) 		2732002000NRG24010520230077309 02/05/2023 Mangi bai 2732002WL001487 Mangi bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069311 MANGIBAI WO BANE SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 JHALRAPATAN RJ-273200204704000500/1357
(गोरधनपुरा ) 		2732002000NRG24010520230077310 02/05/2023 Seema bai 2732002WL001487 Seema bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069225 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200204704000500/141
(गोरधनपुरा ) 		2732002000NRG24010520230077312 02/05/2023 Prakash Chand 2732002WL001487 Prakash Chand 00604 BARB0BRGBXX 903 903 Processed 13/05/2023 1524069725 PRAKASH CHAND SO UDAYLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200204704000500/1455
(गोरधनपुरा ) 		2732002000NRG24010520230077314 02/05/2023 Devicharan 2732002WL001487 Devicharan 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069265 DEVICHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204704000500/160
(गोरधनपुरा ) 		2732002000NRG24010520230077315 02/05/2023 Choti Bai 2732002WL001487 Choti Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069730 KALU LAL and CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204704000500/167
(गोरधनपुरा ) 		2732002000NRG24010520230077317 02/05/2023 Choti Bai 2732002WL001487 Choti Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069303 CHOTI BAI GUJAR W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 JHALRAPATAN RJ-273200204704000500/168
(गोरधनपुरा ) 		2732002000NRG24010520230077318 02/05/2023 Santosh Bai 2732002WL001487 Santosh Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069719 SANTOSH BAI W/O ONKAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200204704000500/185
(गोरधनपुरा ) 		2732002000NRG24010520230077319 02/05/2023 Kamla Bai 2732002WL001487 Kamla Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069780 KAMLA BAI W/O JAGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 JHALRAPATAN RJ-273200204704000500/217
(गोरधनपुरा ) 		2732002000NRG24010520230077320 02/05/2023 Manakchand 2732002WL001487 Manakchand 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069726 MANAK CHAND S/O RAGHUNATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204704000500/218
(गोरधनपुरा ) 		2732002000NRG24010520230077321 02/05/2023 santi bai 2732002WL001487 santi bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069290 SHANTI BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200204704000500/22
(गोरधनपुरा ) 		2732002000NRG24010520230077322 02/05/2023 magi bai 2732002WL001487 magi bai 00604 BARB0BRGBXX 903 903 Processed 13/05/2023 1524069685 MANGI BAI W/O PRAHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 JHALRAPATAN RJ-273200204704000500/228
(गोरधनपुरा ) 		2732002000NRG24010520230077325 02/05/2023 Bhuma bai 2732002WL001487 Bhuma bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069787 JHUMA BAI ICICI BANK LTD(508534)
387 JHALRAPATAN RJ-273200204704000500/237
(गोरधनपुरा ) 		2732002000NRG24010520230077326 02/05/2023 NAND KAWAR 2732002WL001487 NAND KAWAR 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069781 NAND KANWAR S/O GOVIND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204704000500/24
(गोरधनपुरा ) 		2732002000NRG24010520230077327 02/05/2023 Durga Bai 2732002WL001487 Durga Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069722 DURGA BAI ICICI BANK LTD(508534)
389 JHALRAPATAN RJ-273200204704000500/26
(गोरधनपुरा ) 		2732002000NRG24010520230077328 02/05/2023 Surji Bai 2732002WL001487 Surji Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069339 SURAJI BAI GUJAR W/O DAYARAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204704000500/269
(गोरधनपुरा ) 		2732002000NRG24010520230077329 02/05/2023 Basanti Bai 2732002WL001487 Basanti Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069783 BASANTI BAI ICICI BANK LTD(508534)
391 JHALRAPATAN RJ-273200204704000500/27
(गोरधनपुरा ) 		2732002000NRG24010520230077330 02/05/2023 Dhapu Bai 2732002WL001487 Dhapu Bai 00604 BARB0BRGBXX 1032 1032 Processed 13/05/2023 1524069687 DHAPU BAI ICICI BANK LTD(508534)
392 JHALRAPATAN RJ-273200204704000500/270
(गोरधनपुरा ) 		2732002000NRG24010520230077331 02/05/2023 Ganesh 2732002WL001487 Ganesh 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069396 GANESH RAM GUJAR and KEDAR BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200204704000500/281
(गोरधनपुरा ) 		2732002000NRG24010520230077332 02/05/2023 Nati Bai 2732002WL001487 Nati Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069392 NATI BAI W/O DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200204704000500/298
(गोरधनपुरा ) 		2732002000NRG24010520230077333 02/05/2023 Indra Bai 2732002WL001487 Indra Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069887 INDRA BAI ICICI BANK LTD(508534)
395 JHALRAPATAN RJ-273200204704000500/298
(गोरधनपुरा ) 		2732002000NRG24010520230077334 02/05/2023 Shyam Lal 2732002WL001487 Shyam Lal 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069838 SHYAM LAL KUMAWAT and INDRA BAI KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 JHALRAPATAN RJ-273200204704000500/310
(गोरधनपुरा ) 		2732002000NRG24010520230077335 02/05/2023 Gita Bai 2732002WL001487 Gita Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069845 GEETA BAI and SHIMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 JHALRAPATAN RJ-273200204704000500/328
(गोरधनपुरा ) 		2732002000NRG24010520230077336 02/05/2023 rajesi bai 2732002WL001487 rajesi bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069308 RAJESH BAI ICICI BANK LTD(508534)
398 JHALRAPATAN RJ-273200204704000500/34
(गोरधनपुरा ) 		2732002000NRG24010520230077338 02/05/2023 ramkalash 2732002WL001487 ramkalash 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069298 RAM KAILASH SO BIRDHI LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204704000500/369
(गोरधनपुरा ) 		2732002000NRG24010520230077339 02/05/2023 Barji Bai 2732002WL001487 Barji Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069728 BARJI BAI and BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204704000500/369
(गोरधनपुरा ) 		2732002000NRG24010520230077341 02/05/2023 Mena Bai 2732002WL001487 Mena Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069257 MENA BAI D/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 JHALRAPATAN RJ-273200204704000500/389
(गोरधनपुरा ) 		2732002000NRG24010520230077342 02/05/2023 Sunita 2732002WL001487 Sunita 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069688 HEMRAJ GUJAR and SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200204704000500/412
(गोरधनपुरा ) 		2732002000NRG24010520230077344 02/05/2023 Prahlad 2732002WL001487 Prahlad 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069775 PRAHLAD S/O NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200204704000500/412
(गोरधनपुरा ) 		2732002000NRG24010520230077345 02/05/2023 Santosh 2732002WL001487 Santosh 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069854 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 JHALRAPATAN RJ-273200204704000500/418
(गोरधनपुरा ) 		2732002000NRG24010520230077346 02/05/2023 bhola ram 2732002WL001487 bhola ram 00604 BARB0BRGBXX 387 387 Processed 13/05/2023 1524069731 Mr. Bhola Lal INDIAN BANK(607105)
405 JHALRAPATAN RJ-273200204704000500/427
(गोरधनपुरा ) 		2732002000NRG24010520230077347 02/05/2023 Dali Bai 2732002WL001487 Dali Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069788 DALI BAI and GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 JHALRAPATAN RJ-273200204704000500/433
(गोरधनपुरा ) 		2732002000NRG24010520230077348 02/05/2023 Manohar bai 2732002WL001487 Manohar bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069456 MANSOR BAI ICICI BANK LTD(508534)
407 JHALRAPATAN RJ-273200204704000500/434
(गोरधनपुरा ) 		2732002000NRG24010520230077350 02/05/2023 Bajrangi bai 2732002WL001487 Bajrangi bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069778 BAJRANGI BAI W/O NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 JHALRAPATAN RJ-273200204704000500/434
(गोरधनपुरा ) 		2732002000NRG24010520230077349 02/05/2023 Nandkishor 2732002WL001487 Nandkishor 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069333 NAND KISHOR MEGHWAL S/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 JHALRAPATAN RJ-273200204704000500/435
(गोरधनपुरा ) 		2732002000NRG24010520230077351 02/05/2023 Pram Bai 2732002WL001487 Pram Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069782 PREM BAI ICICI BANK LTD(508534)
410 JHALRAPATAN RJ-273200204704000500/447
(गोरधनपुरा ) 		2732002000NRG24010520230077353 02/05/2023 Choti Bai 2732002WL001487 Choti Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069779 CHOTI BAI W/O DHANNA LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 JHALRAPATAN RJ-273200204704000500/447
(गोरधनपुरा ) 		2732002000NRG24010520230077352 02/05/2023 Dhanna Lal 2732002WL001487 Dhanna Lal 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069826 DHANNALAL S/O GYARSI RAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 JHALRAPATAN RJ-273200204704000500/448
(गोरधनपुरा ) 		2732002000NRG24020520230088994 02/05/2023 Rukmani Bai 2732002WL001689 Rukmani Bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069301 RUKMANI BAI W/O CHOUTHMAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 JHALRAPATAN RJ-273200204704000500/457
(गोरधनपुरा ) 		2732002000NRG24010520230077354 02/05/2023 Radha bai 2732002WL001487 Radha bai 00604 BARB0BRGBXX 645 645 Processed 13/05/2023 1524069729 RADHA BAI W/O RAM PRATAP BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204704000500/459
(गोरधनपुरा ) 		2732002000NRG24010520230077355 02/05/2023 Chanda bai 2732002WL001487 Chanda bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069616 CHANDRA BAI ICICI BANK LTD(508534)
415 JHALRAPATAN RJ-273200204704000500/460
(गोरधनपुरा ) 		2732002000NRG24010520230077356 02/05/2023 BHULI BAI 2732002WL001487 BHULI BAI 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069772 BHULI BAI W/O RAM KAILASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 JHALRAPATAN RJ-273200204704000500/494
(गोरधनपुरा ) 		2732002000NRG24010520230077362 02/05/2023 Ramprasad 2732002WL001487 Ramprasad 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069532 RAM PRASAD S/O RAM CHANDRA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204704000500/495
(गोरधनपुरा ) 		2732002000NRG24010520230077363 02/05/2023 Santhosh 2732002WL001487 Santhosh 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069718 SANTOSH BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204704000500/497
(गोरधनपुरा ) 		2732002000NRG24010520230077365 02/05/2023 HIRA BAI 2732002WL001487 HIRA BAI 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069720 HEERA BAI GUJAR and PURUSOTTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200204704000500/497
(गोरधनपुरा ) 		2732002000NRG24010520230077366 02/05/2023 Prathviraj 2732002WL001487 Prathviraj 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069798 PRITHVIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 JHALRAPATAN RJ-273200204704000500/499
(गोरधनपुरा ) 		2732002000NRG24010520230077367 02/05/2023 Ramesh chand 2732002WL001487 Ramesh chand 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069832 RAMESHCHAND ICICI BANK LTD(508534)
421 JHALRAPATAN RJ-273200204704000500/499
(गोरधनपुरा ) 		2732002000NRG24010520230077368 02/05/2023 Santosh bai 2732002WL001487 Santosh bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069256 SANTOSH BAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 JHALRAPATAN RJ-273200204704000500/507
(गोरधनपुरा ) 		2732002000NRG24010520230077369 02/05/2023 Pram Bai 2732002WL001487 Pram Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069197 PREMBAI ICICI BANK LTD(508534)
423 JHALRAPATAN RJ-273200204704000500/521
(गोरधनपुरा ) 		2732002000NRG24010520230077370 02/05/2023 Sugan Bai 2732002WL001487 Sugan Bai 00604 BARB0BRGBXX 1032 1032 Processed 13/05/2023 1524069717 SUGNA BAI W/O SOBHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 JHALRAPATAN RJ-273200204704000500/546
(गोरधनपुरा ) 		2732002000NRG24010520230077371 02/05/2023 Chamma Bai 2732002WL001487 Chamma Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069405 SHIMLA ICICI BANK LTD(508534)
425 JHALRAPATAN RJ-273200204704000500/552
(गोरधनपुरा ) 		2732002000NRG24010520230077372 02/05/2023 ramprsad 2732002WL001487 ramprsad 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069846 RAMPRASAD ICICI BANK LTD(508534)
426 JHALRAPATAN RJ-273200204704000500/607
(गोरधनपुरा ) 		2732002000NRG24010520230077375 02/05/2023 Champa Bai 2732002WL001487 Champa Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069310 CHAMPA BAI ICICI BANK LTD(508534)
427 JHALRAPATAN RJ-273200204704000500/607
(गोरधनपुरा ) 		2732002000NRG24010520230077374 02/05/2023 Chothmal 2732002WL001487 Chothmal 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069239 CHOTH MAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204704000500/608
(गोरधनपुरा ) 		2732002000NRG24010520230077376 02/05/2023 Rani Bai 2732002WL001487 Rani Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069786 RANI BAI W/O RAM KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204704000500/611
(गोरधनपुरा ) 		2732002000NRG24010520230077377 02/05/2023 Koshallya Bai 2732002WL001487 Koshallya Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069251 KOSHLYA BAI W/O KISHAN GOPAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204704000500/649
(गोरधनपुरा ) 		2732002000NRG24010520230077378 02/05/2023 pinki bai 2732002WL001487 pinki bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069843 PINKI BAI W/O BALRAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 JHALRAPATAN RJ-273200204704000500/660
(गोरधनपुरा ) 		2732002000NRG24010520230077379 02/05/2023 santosh bai 2732002WL001487 santosh bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069293 SANTOSH BAI ICICI BANK LTD(508534)
432 JHALRAPATAN RJ-273200204704000500/661
(गोरधनपुरा ) 		2732002000NRG24010520230077380 02/05/2023 Sanju Bai 2732002WL001487 Sanju Bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069567 SANJU BAI W/O KANHAIYALAL & KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 JHALRAPATAN RJ-273200204704000500/765
(गोरधनपुरा ) 		2732002000NRG24010520230077381 02/05/2023 Reena 2732002WL001487 Reena 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069300 REENA BAI GUJAR W/O SHIVRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204704000500/783
(गोरधनपुरा ) 		2732002000NRG24010520230077382 02/05/2023 Raju Bai 2732002WL001487 Raju Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069776 RAMESH GUJAR and RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204704000500/814
(गोरधनपुरा ) 		2732002000NRG24010520230077384 02/05/2023 Manju Bai 2732002WL001487 Manju Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069380 MANJU BAI ICICI BANK LTD(508534)
436 JHALRAPATAN RJ-273200204704000500/814
(गोरधनपुरा ) 		2732002000NRG24010520230077383 02/05/2023 Suresh Kumar 2732002WL001487 Suresh Kumar 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069248 SURESH KUMAR S/O RAMCHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204704000500/817
(गोरधनपुरा ) 		2732002000NRG24010520230077385 02/05/2023 Anita bai 2732002WL001487 Anita bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069761 ANITA BAI ICICI BANK LTD(508534)
438 JHALRAPATAN RJ-273200204704000500/884
(गोरधनपुरा ) 		2732002000NRG24010520230077386 02/05/2023 lila bai 2732002WL001487 lila bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069240 LILABAI ICICI BANK LTD(508534)
439 JHALRAPATAN RJ-273200204704000500/93
(गोरधनपुरा ) 		2732002000NRG24010520230077387 02/05/2023 Kalawati Bai 2732002WL001487 Kalawati Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069224 KALAVATI W/O DEVKARAN JUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204704000500/98
(गोरधनपुरा ) 		2732002000NRG24010520230077388 02/05/2023 mohan 2732002WL001487 mohan 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069827 MOHAN LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204704000500/98
(गोरधनपुरा ) 		2732002000NRG24010520230077389 02/05/2023 syani bai 2732002WL001487 syani bai 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069246 SHYANIBAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204704000500/986
(गोरधनपुरा ) 		2732002000NRG24010520230077390 02/05/2023 ARJUN SINGH 2732002WL001487 ARJUN SINGH 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069395 ARJUN SINGH S/O.MOHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204704000500/990
(गोरधनपुरा ) 		2732002000NRG24010520230077391 02/05/2023 Pram Bai 2732002WL001487 Pram Bai 00604 BARB0BRGBXX 1161 1161 Processed 13/05/2023 1524069386 PREM BAI KUMAWAT W/O SURAJ MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 JHALRAPATAN RJ-273200204704000500/992
(गोरधनपुरा ) 		2732002000NRG24010520230077392 02/05/2023 Maina Bai 2732002WL001487 Maina Bai 00604 BARB0BRGBXX 129 129 Processed 13/05/2023 1524069769 MAINA BAI W/O RAJESH KUMAR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 JHALRAPATAN RJ-273200204704000500/993
(गोरधनपुरा ) 		2732002000NRG24010520230077393 02/05/2023 DHAN KANWAR 2732002WL001487 DHAN KANWAR 00604 BARB0BRGBXX 645 645 Processed 13/05/2023 1524069226 DHAN KANWAR ICICI BANK LTD(508534)
446 JHALRAPATAN RJ-273200204704000500/994
(गोरधनपुरा ) 		2732002000NRG24010520230077395 02/05/2023 Durgi Bai 2732002WL001487 Durgi Bai 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069294 DURGI BAI BHEEL W/O NARESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 JHALRAPATAN RJ-273200204704000500/994
(गोरधनपुरा ) 		2732002000NRG24010520230077394 02/05/2023 Naresh Kumar 2732002WL001487 Naresh Kumar 00604 BARB0BRGBXX 1290 1290 Processed 13/05/2023 1524069363 NARESH KUMAR S/O PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200204704000500/995
(गोरधनपुरा ) 		2732002000NRG24010520230077396 02/05/2023 Yogita 2732002WL001487 Yogita 00604 BARB0BRGBXX 1419 1419 Processed 13/05/2023 1524069387 SANGEETA RITESH KOKOTE ICICI BANK LTD(508534)
449 JHALRAPATAN RJ-273200204704007000/100
(गोरधनपुरा ) 		2732002000NRG24010520230076971 02/05/2023 bagawati 2732002WL001476 bagawati 00604 BARB0BRGBXX 1179 1179 Processed 13/05/2023 1524069304 BHAGVATI BAI ICICI BANK LTD(508534)
450 JHALRAPATAN RJ-273200204704007000/1042
(गोरधनपुरा ) 		2732002000NRG24010520230076972 02/05/2023 Sunita 2732002WL001476 Sunita 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069483 SUNITA BAI HDFC BANK LTD(607152)
451 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24010520230076973 02/05/2023 radha 2732002WL001476 radha 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069571 RADHA BAI ICICI BANK LTD(508534)
452 JHALRAPATAN RJ-273200204704007000/115
(गोरधनपुरा ) 		2732002000NRG24020520230088998 02/05/2023 barji bai 2732002WL001689 barji bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069829 BARJI BAI ICICI BANK LTD(508534)
453 JHALRAPATAN RJ-273200204704007000/116
(गोरधनपुरा ) 		2732002000NRG24010520230076974 02/05/2023 kosaliya bai 2732002WL001476 kosaliya bai 00604 BARB0BRGBXX 131 131 Processed 13/05/2023 1524069740 KOSHLYA BAI W/O KALYAN KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 JHALRAPATAN RJ-273200204704007000/1170
(गोरधनपुरा ) 		2732002000NRG24020520230089001 02/05/2023 Anita bai 2732002WL001689 Anita bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069757 ANITA BAI WO CHOUTHMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204704007000/1170
(गोरधनपुरा ) 		2732002000NRG24020520230089002 02/05/2023 chothmal 2732002WL001689 chothmal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069229 CHHAITHMAL SO PANNA LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200204704007000/1176
(गोरधनपुरा ) 		2732002000NRG24020520230089005 02/05/2023 hansraj 2732002WL001689 hansraj 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524069733 HANSRAJ KUMAWAT and GOPALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24020520230089006 02/05/2023 tejkaran 2732002WL001689 tejkaran 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069231 TEJKARAN S/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 JHALRAPATAN RJ-273200204704007000/121
(गोरधनपुरा ) 		2732002000NRG24010520230076978 02/05/2023 mana bai 2732002WL001476 mana bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069770 MENA BAI W/O GANESH KUMAR KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 JHALRAPATAN RJ-273200204704007000/122
(गोरधनपुरा ) 		2732002000NRG24010520230076979 02/05/2023 sugan bai 2732002WL001476 sugan bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069608 SUGNA BAI ICICI BANK LTD(508534)
460 JHALRAPATAN RJ-273200204704007000/123
(गोरधनपुरा ) 		2732002000NRG24020520230089009 02/05/2023 Ramprasad 2732002WL001689 Ramprasad 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069612 RAM PRASAD KUMAWAT and GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204704007000/126
(गोरधनपुरा ) 		2732002000NRG24020520230089014 02/05/2023 gisi bai 2732002WL001689 gisi bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069737 GHISI BAI ICICI BANK LTD(508534)
462 JHALRAPATAN RJ-273200204704007000/1261
(गोरधनपुरा ) 		2732002000NRG24020520230089017 02/05/2023 KALI BAI 2732002WL001689 KALI BAI 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069912 KALI BAI W/O.BALRAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204704007000/128
(गोरधनपुरा ) 		2732002000NRG24010520230076981 02/05/2023 ram janki 2732002WL001476 ram janki 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069797 JANDKI BAI WO CHANDMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 JHALRAPATAN RJ-273200204704007000/133
(गोरधनपुरा ) 		2732002000NRG24010520230076984 02/05/2023 badam bai 2732002WL001476 badam bai 00604 BARB0BRGBXX 524 524 Processed 13/05/2023 1524069579 BADAM BAI W/O OM PRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 JHALRAPATAN RJ-273200204704007000/1342
(गोरधनपुरा ) 		2732002000NRG24010520230076986 02/05/2023 Seema bai 2732002WL001476 Seema bai 00604 BARB0BRGBXX 917 917 Processed 13/05/2023 1524069918 SIMA BAI W/O.RAM LAKHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204704007000/135
(गोरधनपुरा ) 		2732002000NRG24010520230076987 02/05/2023 pana bai 2732002WL001476 pana bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069777 PANA BAI W/O GOPAL LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24020520230089029 02/05/2023 ramchandra 2732002WL001689 ramchandra 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069830 Mr. RAM CHANDRA . CENTRAL BANK OF INDIA(607115)
468 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24020520230089030 02/05/2023 santosh bai 2732002WL001689 santosh bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069739 SANTOSH BAI W/O RAM CHANDRA KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24010520230076988 02/05/2023 tamo bai 2732002WL001476 tamo bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069580 TAMO BAI ICICI BANK LTD(508534)
470 JHALRAPATAN RJ-273200204704007000/155
(गोरधनपुरा ) 		2732002000NRG24010520230076989 02/05/2023 mana bai 2732002WL001476 mana bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069289 MAINA BAI ICICI BANK LTD(508534)
471 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24020520230089033 02/05/2023 mangi bai 2732002WL001689 mangi bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069734 MANGI BAI ICICI BANK LTD(508534)
472 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24020520230089037 02/05/2023 Chandmal 2732002WL001689 Chandmal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069615 CHANDMAL SO MANGILAL BANK OF BARODA(606985)
473 JHALRAPATAN RJ-273200204704007000/200
(गोरधनपुरा ) 		2732002000NRG24020520230089038 02/05/2023 anita bai 2732002WL001689 anita bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069617 GOPAL LAL and ANITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204704007000/201
(गोरधनपुरा ) 		2732002000NRG24020520230089039 02/05/2023 Kanhaiya Lal 2732002WL001689 Kanhaiya Lal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069837 MR KANHAIYA LAL PRAJAPATI STATE BANK OF INDIA(508548)
475 JHALRAPATAN RJ-273200204704007000/227
(गोरधनपुरा ) 		2732002000NRG24010520230076992 02/05/2023 Barji Bai 2732002WL001476 Barji Bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069790 DEV LAL KUMAWAT and BARZI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 JHALRAPATAN RJ-273200204704007000/227
(गोरधनपुरा ) 		2732002000NRG24010520230076991 02/05/2023 Dev Lal 2732002WL001476 Dev Lal 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069253 DEVI LAL ICICI BANK LTD(508534)
477 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24020520230089040 02/05/2023 lata bai 2732002WL001689 lata bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069296 LATA BAI & LAXMI NARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24020520230089041 02/05/2023 Laxminarayan 2732002WL001689 Laxminarayan 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069297 LAXMI NARAYAN SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204704007000/279
(गोरधनपुरा ) 		2732002000NRG24020520230089042 02/05/2023 badam bai 2732002WL001689 badam bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069306 BADAM BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204704007000/288
(गोरधनपुरा ) 		2732002000NRG24020520230089044 02/05/2023 mukesh kumar 2732002WL001689 mukesh kumar 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069759 Mr. MUKESH BABU CENTRAL BANK OF INDIA(607115)
481 JHALRAPATAN RJ-273200204704007000/297
(गोरधनपुरा ) 		2732002000NRG24010520230076994 02/05/2023 kosaliya 2732002WL001476 kosaliya 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069721 KOSHLYA BAI ICICI BANK LTD(508534)
482 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24020520230089046 02/05/2023 Jyotsana Bai 2732002WL001689 Jyotsana Bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069692 JYOTSANA BAI W/O.NIRMALKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24020520230089047 02/05/2023 nirmal 2732002WL001689 nirmal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069242 NIRMAL KUMAR S/O KANWAR LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 JHALRAPATAN RJ-273200204704007000/38
(गोरधनपुरा ) 		2732002000NRG24020520230089048 02/05/2023 KESAR BAI 2732002WL001689 KESAR BAI 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069302 KESAR BAI INDUSIND BANK(607189)
485 JHALRAPATAN RJ-273200204704007000/39
(गोरधनपुरा ) 		2732002000NRG24020520230089049 02/05/2023 santi bai 2732002WL001689 santi bai 00604 BARB0BRGBXX 1680 1680 Rejected 13/05/2023 1524069890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JHALRAPATAN RJ-273200204704007000/396
(गोरधनपुरा ) 		2732002000NRG24010520230076996 02/05/2023 radha bai 2732002WL001476 radha bai 00604 BARB0BRGBXX 1179 1179 Processed 13/05/2023 1524069831 RADHA BAI W/O PHOOL CHAND KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24010520230076998 02/05/2023 gopal lal 2732002WL001476 gopal lal 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069844 GOPAL KUMAWAT and INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204704007000/407
(गोरधनपुरा ) 		2732002000NRG24010520230076999 02/05/2023 dhapu bai 2732002WL001476 dhapu bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069568 DHAPU BAI W/O PHOOL CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 JHALRAPATAN RJ-273200204704007000/413
(गोरधनपुरा ) 		2732002000NRG24010520230077000 02/05/2023 gudi bai 2732002WL001476 gudi bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069577 GUDDI BAI W/O RAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204704007000/426
(गोरधनपुरा ) 		2732002000NRG24010520230077002 02/05/2023 gyrasi bai 2732002WL001476 gyrasi bai 00604 BARB0BRGBXX 1179 1179 Processed 13/05/2023 1524069570 JAGDISH CHAND KUMAWAT and GYARSI BAI KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204704007000/43
(गोरधनपुरा ) 		2732002000NRG24020520230089050 02/05/2023 gudai bai 2732002WL001689 gudai bai 00604 BARB0BRGBXX 140 140 Processed 13/05/2023 1524069723 GUDDI BAI W/O HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204704007000/432
(गोरधनपुरा ) 		2732002000NRG24010520230077003 02/05/2023 kanu bai 2732002WL001476 kanu bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069824 KAMMO BAI ICICI BANK LTD(508534)
493 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24020520230089053 02/05/2023 kiran bai 2732002WL001689 kiran bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069741 KIRAN BAI ICICI BANK LTD(508534)
494 JHALRAPATAN RJ-273200204704007000/45
(गोरधनपुरा ) 		2732002000NRG24010520230077004 02/05/2023 pram bai 2732002WL001476 pram bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069796 MRS PREM LATA STATE BANK OF INDIA(508548)
495 JHALRAPATAN RJ-273200204704007000/454
(गोरधनपुरा ) 		2732002000NRG24020520230089054 02/05/2023 beri bai 2732002WL001689 beri bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069237 BHERI BAI ICICI BANK LTD(508534)
496 JHALRAPATAN RJ-273200204704007000/456
(गोरधनपुरा ) 		2732002000NRG24020520230089055 02/05/2023 gitabi 2732002WL001689 gitabi 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069241 GEETA BAI KUMHAR W/O DEVI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24020520230089056 02/05/2023 gayatri bai 2732002WL001689 gayatri bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069252 GAYATRI BAI ICICI BANK LTD(508534)
498 JHALRAPATAN RJ-273200204704007000/589
(गोरधनपुरा ) 		2732002000NRG24020520230089058 02/05/2023 Mor Singh 2732002WL001689 Mor Singh 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069889 MOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
499 JHALRAPATAN RJ-273200204704007000/596
(गोरधनपुरा ) 		2732002000NRG24020520230089059 02/05/2023 radha bai 2732002WL001689 radha bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069613 RADHA BAI ICICI BANK LTD(508534)
500 JHALRAPATAN RJ-273200204704007000/597
(गोरधनपुरा ) 		2732002000NRG24020520230089060 02/05/2023 shanti bai 2732002WL001689 shanti bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069672 SHANTI BAI W/O GHASI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204704007000/600
(गोरधनपुरा ) 		2732002000NRG24020520230089061 02/05/2023 ramnathi 2732002WL001689 ramnathi 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069493 RAMNATHI BAI W/O.HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 JHALRAPATAN RJ-273200204704007000/602
(गोरधनपुरा ) 		2732002000NRG24020520230089062 02/05/2023 Urmila 2732002WL001689 Urmila 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069614 UIRMILA W/O CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 JHALRAPATAN RJ-273200204704007000/612
(गोरधनपुरा ) 		2732002000NRG24020520230089065 02/05/2023 savitri bai 2732002WL001689 savitri bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069574 SAVITRI BAI ICICI BANK LTD(508534)
504 JHALRAPATAN RJ-273200204704007000/614
(गोरधनपुरा ) 		2732002000NRG24020520230089066 02/05/2023 pram bai 2732002WL001689 pram bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069569 PREMBAI RAMESHCHAND HDFC BANK LTD(607152)
505 JHALRAPATAN RJ-273200204704007000/615
(गोरधनपुरा ) 		2732002000NRG24020520230089067 02/05/2023 mangi bai 2732002WL001689 mangi bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069572 MANGI BAI PRAJAPAT W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24020520230089070 02/05/2023 dhani bai 2732002WL001689 dhani bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069738 DHANNI BAI ICICI BANK LTD(508534)
507 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24020520230089069 02/05/2023 kisan lal 2732002WL001689 kisan lal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069839 KISHAN LAL SO SHANKAR BANK OF INDIA(508505)
508 JHALRAPATAN RJ-273200204704007000/619
(गोरधनपुरा ) 		2732002000NRG24010520230077006 02/05/2023 manoj kumar 2732002WL001476 manoj kumar 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069331 MR MANOJ KUMAR KUMRAWAT STATE BANK OF INDIA(508548)
509 JHALRAPATAN RJ-273200204704007000/621
(गोरधनपुरा ) 		2732002000NRG24020520230089071 02/05/2023 rambharasi bai 2732002WL001689 rambharasi bai 00604 BARB0BRGBXX 1400 1400 Processed 13/05/2023 1524069879 RAM BHAROSH BAI ICICI BANK LTD(508534)
510 JHALRAPATAN RJ-273200204704007000/623
(गोरधनपुरा ) 		2732002000NRG24010520230077008 02/05/2023 kanchan bai 2732002WL001476 kanchan bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069620 KANCHAN BAI W/O GOPAL LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204704007000/628
(गोरधनपुरा ) 		2732002000NRG24020520230089072 02/05/2023 bhuli bai 2732002WL001689 bhuli bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069578 BHULI BAIL ICICI BANK LTD(508534)
512 JHALRAPATAN RJ-273200204704007000/630
(गोरधनपुरा ) 		2732002000NRG24020520230089073 02/05/2023 jamana bai 2732002WL001689 jamana bai 00604 BARB0BRGBXX 1540 1540 Processed 13/05/2023 1524069686 JAMNA BAI WO GOPAL LAL KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204704007000/632
(गोरधनपुरा ) 		2732002000NRG24020520230089075 02/05/2023 pramod kumar 2732002WL001689 pramod kumar 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069825 PRAMOD KUMAR SO GOPALLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 JHALRAPATAN RJ-273200204704007000/64
(गोरधनपुरा ) 		2732002000NRG24020520230089077 02/05/2023 manju bai 2732002WL001689 manju bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069684 MANJU BAI W/O NAND LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 JHALRAPATAN RJ-273200204704007000/64
(गोरधनपुरा ) 		2732002000NRG24020520230089076 02/05/2023 nandlal 2732002WL001689 nandlal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069575 NANDLAL SO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204704007000/646
(गोरधनपुरा ) 		2732002000NRG24020520230089078 02/05/2023 sohanlal 2732002WL001689 sohanlal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069835 SOHAN LAL ICICI BANK LTD(508534)
517 JHALRAPATAN RJ-273200204704007000/66
(गोरधनपुरा ) 		2732002000NRG24020520230089079 02/05/2023 madhu bai 2732002WL001689 madhu bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069724 MADHU BAI ICICI BANK LTD(508534)
518 JHALRAPATAN RJ-273200204704007000/67
(गोरधनपुरा ) 		2732002000NRG24020520230089080 02/05/2023 suetra bai 2732002WL001689 suetra bai 00604 BARB0BRGBXX 1260 1260 Processed 13/05/2023 1524069573 SUMITRA BAI KUMAWAT W/O HUKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24020520230089084 02/05/2023 Govind Lal 2732002WL001689 Govind Lal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069287 Mr. GOVIND . CENTRAL BANK OF INDIA(607115)
520 JHALRAPATAN RJ-273200204704007000/722
(गोरधनपुरा ) 		2732002000NRG24010520230077011 02/05/2023 pushpa bai 2732002WL001476 pushpa bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069836 PUSHPA BAI KUMHAR W/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 JHALRAPATAN RJ-273200204704007000/759
(गोरधनपुरा ) 		2732002000NRG24010520230077012 02/05/2023 raju bai 2732002WL001476 raju bai 00604 BARB0BRGBXX 1179 1179 Processed 13/05/2023 1524069736 RAJU BAI W/O.BAL CHAND VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204704007000/81
(गोरधनपुरा ) 		2732002000NRG24010520230077014 02/05/2023 bhalchand 2732002WL001476 bhalchand 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069840 BALCHAND S/O SITARAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 JHALRAPATAN RJ-273200204704007000/81
(गोरधनपुरा ) 		2732002000NRG24010520230077013 02/05/2023 choti bai 2732002WL001476 choti bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069735 CHOTI BAI ICICI BANK LTD(508534)
524 JHALRAPATAN RJ-273200204704007000/86
(गोरधनपुरा ) 		2732002000NRG24020520230089087 02/05/2023 Jagdish 2732002WL001689 Jagdish 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069742 JAGDISH CHAND S/O RAMCHAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204704007000/86
(गोरधनपुरा ) 		2732002000NRG24020520230089086 02/05/2023 rukamni bai 2732002WL001689 rukamni bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069763 RUKMANI BAI W/O JAGDISH CHAND KUMAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 JHALRAPATAN RJ-273200204704007000/87
(गोरधनपुरा ) 		2732002000NRG24020520230089088 02/05/2023 dhapu bai 2732002WL001689 dhapu bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069732 MOHAN LAL KUMAWAT and DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 JHALRAPATAN RJ-273200204704007000/87
(गोरधनपुरा ) 		2732002000NRG24020520230089089 02/05/2023 mohan 2732002WL001689 mohan 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069828 MOHANLAL S/O SHANKARLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24020520230089091 02/05/2023 shanti bai 2732002WL001689 shanti bai 00604 BARB0BRGBXX 1540 1540 Processed 13/05/2023 1524069905 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 JHALRAPATAN RJ-273200204704007000/898
(गोरधनपुरा ) 		2732002000NRG24020520230089092 02/05/2023 samatara bai 2732002WL001689 samatara bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069309 SAMETARA KUMAWAT W/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 JHALRAPATAN RJ-273200204704007000/917
(गोरधनपुरा ) 		2732002000NRG24020520230089094 02/05/2023 Radheshyam 2732002WL001689 Radheshyam 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069576 RADHEY SHYAM BHEEL S/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24020520230089095 02/05/2023 bal ram 2732002WL001689 bal ram 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069258 BALRAM S/O GOPAL LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24020520230089096 02/05/2023 lalita bai 2732002WL001689 lalita bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069292 LALITA BAI ICICI BANK LTD(508534)
533 JHALRAPATAN RJ-273200204704007000/930
(गोरधनपुरा ) 		2732002000NRG24020520230089098 02/05/2023 balmukund 2732002WL001689 balmukund 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069323 BALMUKANDB KUMAWAT S/O.SHIV CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204704007000/930
(गोरधनपुरा ) 		2732002000NRG24020520230089097 02/05/2023 Kirti Bala 2732002WL001689 Kirti Bala 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069291 KIRTI BALA W/O BAL MUKAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24020520230089101 02/05/2023 mamta bai 2732002WL001689 mamta bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069765 MAMTA BAI W/O GAJENDRASHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24020520230089103 02/05/2023 Niru bai 2732002WL001689 Niru bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069326 NIRU BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24020520230089102 02/05/2023 Rakesh kumar 2732002WL001689 Rakesh kumar 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069877 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
538 JHALRAPATAN RJ-273200204704007000/938
(गोरधनपुरा ) 		2732002000NRG24010520230077016 02/05/2023 bhuli bai 2732002WL001476 bhuli bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069618 BHULI BAI W/O BARDHI LAL BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 JHALRAPATAN RJ-273200204704007000/945
(गोरधनपुरा ) 		2732002000NRG24020520230089105 02/05/2023 Balram 2732002WL001689 Balram 00604 BARB0BRGBXX 1540 1540 Processed 13/05/2023 1524069247 MR BALRAM SOKAJODLAL STATE BANK OF INDIA(508548)
540 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24020520230089107 02/05/2023 ASHOKE KUMAR 2732002WL001689 ASHOKE KUMAR 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069288 ASHOK KUMAR KUMAWAT S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24020520230089106 02/05/2023 Rekha Bai 2732002WL001689 Rekha Bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069340 REKHA BAI W/O.ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204704007000/947
(गोरधनपुरा ) 		2732002000NRG24010520230077017 02/05/2023 Murti Bai 2732002WL001476 Murti Bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069398 MURTI BAI ICICI BANK LTD(508534)
543 JHALRAPATAN RJ-273200204704007000/948
(गोरधनपुरा ) 		2732002000NRG24020520230089109 02/05/2023 Rekha Bai 2732002WL001689 Rekha Bai 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069238 REKHA KUMARI ICICI BANK LTD(508534)
544 JHALRAPATAN RJ-273200204704007000/948
(गोरधनपुरा ) 		2732002000NRG24020520230089108 02/05/2023 Satnarayan 2732002WL001689 Satnarayan 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069406 SATYANARAYAN BANK OF INDIA(508505)
545 JHALRAPATAN RJ-273200204704007000/949
(गोरधनपुरा ) 		2732002000NRG24020520230089111 02/05/2023 Badam Bai 2732002WL001689 Badam Bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069693 BADAM BAI ICICI BANK LTD(508534)
546 JHALRAPATAN RJ-273200204704007000/949
(गोरधनपुरा ) 		2732002000NRG24020520230089110 02/05/2023 kesari lal 2732002WL001689 kesari lal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069230 KESRILAL ICICI BANK LTD(508534)
547 JHALRAPATAN RJ-273200204704007000/951
(गोरधनपुरा ) 		2732002000NRG24010520230077018 02/05/2023 Seema Bai 2732002WL001476 Seema Bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069766 SIMABAI CHHOTULAL HDFC BANK LTD(607152)
548 JHALRAPATAN RJ-273200204704007000/952
(गोरधनपुरा ) 		2732002000NRG24020520230089112 02/05/2023 Yashoda 2732002WL001689 Yashoda 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069391 YASHODA BAI W/O RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204704007000/953
(गोरधनपुरा ) 		2732002000NRG24010520230077020 02/05/2023 Kishan Lal 2732002WL001476 Kishan Lal 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069888 KISHAN LAL S/O GANJARAM VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204704007000/953
(गोरधनपुरा ) 		2732002000NRG24010520230077019 02/05/2023 Sourabh Bai 2732002WL001476 Sourabh Bai 00604 BARB0BRGBXX 1310 1310 Processed 13/05/2023 1524069397 SOURABH BAI ICICI BANK LTD(508534)
551 JHALRAPATAN RJ-273200204704007000/975
(गोरधनपुरा ) 		2732002000NRG24020520230089113 02/05/2023 ghita bai 2732002WL001689 ghita bai 00604 BARB0BRGBXX 1680 1680 Processed 13/05/2023 1524069441 GITA BAI ICICI BANK LTD(508534)
552 JHALRAPATAN RJ-273200204704007000/975
(गोरधनपुरा ) 		2732002000NRG24020520230089114 02/05/2023 rajmal 2732002WL001689 rajmal 00604 BARB0BRGBXX 1820 1820 Processed 13/05/2023 1524069530 RAJMAL S/O MOHANLAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204704007100/101
(गोरधनपुरा ) 		2732002000NRG24010520230077021 02/05/2023 santosh bai 2732002WL001477 santosh bai 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069383 SANTHOSH BAI ICICI BANK LTD(508534)
554 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24010520230077022 02/05/2023 Ramchandra 2732002WL001477 Ramchandra 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069430 RAM CHANDRA S/O.MOTI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 JHALRAPATAN RJ-273200204704007100/1097
(गोरधनपुरा ) 		2732002000NRG24010520230077023 02/05/2023 Rupa Bai 2732002WL001477 Rupa Bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069394 RUPABAI ICICI BANK LTD(508534)
556 JHALRAPATAN RJ-273200204704007100/1157
(गोरधनपुरा ) 		2732002000NRG24010520230077026 02/05/2023 chhotu lal 2732002WL001477 chhotu lal 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069764 CHHOTU LAL S/O GORADHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 JHALRAPATAN RJ-273200204704007100/1159
(गोरधनपुरा ) 		2732002000NRG24010520230077027 02/05/2023 MEENA BAI 2732002WL001477 MEENA BAI 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069332 MEENAKUMARI KUMARI ICICI BANK LTD(508534)
558 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24010520230077029 02/05/2023 Nitu gochar 2732002WL001477 Nitu gochar 00604 BARB0BRGBXX 1143 1143 Processed 13/05/2023 1524069800 NEETU GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204704007100/1264
(गोरधनपुरा ) 		2732002000NRG24010520230077030 02/05/2023 sajjan bai 2732002WL001477 sajjan bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069920 MAJJAN BAI ICICI BANK LTD(508534)
560 JHALRAPATAN RJ-273200204704007100/1287
(गोरधनपुरा ) 		2732002000NRG24010520230077031 02/05/2023 Devraj 2732002WL001477 Devraj 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069760 MR DEVRAJ DEVRAJ STATE BANK OF INDIA(508548)
561 JHALRAPATAN RJ-273200204704007100/1316
(गोरधनपुरा ) 		2732002000NRG24010520230077032 02/05/2023 Bhagwan singh 2732002WL001477 Bhagwan singh 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069756 BHAWAN SINGH GUJAR S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204704007100/1345
(गोरधनपुरा ) 		2732002000NRG24010520230077034 02/05/2023 Lakhan singh 2732002WL001477 Lakhan singh 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069266 LAKHAN SINGH GURJAR SO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 JHALRAPATAN RJ-273200204704007100/1371
(गोरधनपुरा ) 		2732002000NRG24010520230077036 02/05/2023 Bhojraj 2732002WL001477 Bhojraj 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069921 BHOJRAJ GURJAR SO DEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204704007100/140
(गोरधनपुरा ) 		2732002000NRG24010520230077037 02/05/2023 Chotu Lal 2732002WL001477 Chotu Lal 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069631 CHOTU LAL GUJAR and GORDHANI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204704007100/1451
(गोरधनपुरा ) 		2732002000NRG24010520230077039 02/05/2023 Abhishek 2732002WL001477 Abhishek 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069803 ABHISHEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204704007100/1469
(गोरधनपुरा ) 		2732002000NRG24010520230077040 02/05/2023 DEVANTI BAI 2732002WL001477 DEVANTI BAI 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069210 DEVANTI KUMARI WO VIKAS GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24010520230077042 02/05/2023 barjhi bai 2732002WL001477 barjhi bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069716 BARJI BAI W/O DEV KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24010520230077043 02/05/2023 Devkaran 2732002WL001477 Devkaran 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069601 DEV KARAN GUJAR S/O NARAYAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204704007100/153
(गोरधनपुरा ) 		2732002000NRG24010520230077044 02/05/2023 har lal 2732002WL001477 har lal 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069841 HARLAL SO UDAY LAL BANK OF BARODA(606985)
570 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24010520230077046 02/05/2023 chhitar lal 2732002WL001477 chhitar lal 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069795 CHITARLAL S/O UDAY LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24010520230077045 02/05/2023 kaniya bai 2732002WL001477 kaniya bai 00604 BARB0BRGBXX 1143 1143 Processed 13/05/2023 1524069882 KANYA BAI GUJAR W/O CHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204704007100/181
(गोरधनपुरा ) 		2732002000NRG24010520230077047 02/05/2023 koshliya bai 2732002WL001477 koshliya bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069384 KOSHLYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204704007100/198
(गोरधनपुरा ) 		2732002000NRG24010520230077048 02/05/2023 Gulab Bai 2732002WL001477 Gulab Bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069774 GULAB BAI WO MOTI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204704007100/206
(गोरधनपुरा ) 		2732002000NRG24010520230077049 02/05/2023 davkaran 2732002WL001477 davkaran 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069671 DEV KARAN S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 JHALRAPATAN RJ-273200204704007100/207
(गोरधनपुरा ) 		2732002000NRG24010520230077050 02/05/2023 hira bai 2732002WL001477 hira bai 00604 BARB0BRGBXX 1651 1651 Rejected 13/05/2023 1524069663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 JHALRAPATAN RJ-273200204704007100/221
(गोरधनपुरा ) 		2732002000NRG24010520230077051 02/05/2023 sundar bai 2732002WL001477 sundar bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069621 SUNDAR BAI ICICI BANK LTD(508534)
577 JHALRAPATAN RJ-273200204704007100/266
(गोरधनपुरा ) 		2732002000NRG24010520230077052 02/05/2023 kadar bai 2732002WL001477 kadar bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069880 KEDAR BAI W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 JHALRAPATAN RJ-273200204704007100/274
(गोरधनपुरा ) 		2732002000NRG24010520230077053 02/05/2023 pram bai 2732002WL001477 pram bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069385 PREMBAI ICICI BANK LTD(508534)
579 JHALRAPATAN RJ-273200204704007100/282
(गोरधनपुरा ) 		2732002000NRG24010520230077054 02/05/2023 kaklibai 2732002WL001477 kaklibai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069611 KALI BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 JHALRAPATAN RJ-273200204704007100/283
(गोरधनपुरा ) 		2732002000NRG24010520230077055 02/05/2023 Sunmohan 2732002WL001477 Sunmohan 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069399 SUNMOHAN MOHAN ICICI BANK LTD(508534)
581 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24010520230077057 02/05/2023 dhurga bai 2732002WL001477 dhurga bai 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069633 DURGI BAI GUJAR W/O PRAHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24010520230077056 02/05/2023 Prahlad 2732002WL001477 Prahlad 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069624 PRAHLAD S/O KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204704007100/317
(गोरधनपुरा ) 		2732002000NRG24010520230077058 02/05/2023 gudadi bai 2732002WL001477 gudadi bai 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069236 GUDDI BAI ICICI BANK LTD(508534)
584 JHALRAPATAN RJ-273200204704007100/325
(गोरधनपुरा ) 		2732002000NRG24010520230077059 02/05/2023 hansi bai 2732002WL001477 hansi bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069668 HANSI BAI GUJAR W/O MADAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204704007100/343
(गोरधनपुरा ) 		2732002000NRG24010520230077060 02/05/2023 DHANRAJ 2732002WL001477 DHANRAJ 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069511 DANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204704007100/346
(गोरधनपुरा ) 		2732002000NRG24010520230077061 02/05/2023 suhag bai 2732002WL001477 suhag bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069727 SUHAGABAI ICICI BANK LTD(508534)
587 JHALRAPATAN RJ-273200204704007100/347
(गोरधनपुरा ) 		2732002000NRG24010520230077062 02/05/2023 gudadi bai 2732002WL001477 gudadi bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069791 GUDDI BAI W/O JEET MAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204704007100/395
(गोरधनपुरा ) 		2732002000NRG24010520230077063 02/05/2023 gudadi bai 2732002WL001477 gudadi bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069662 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24010520230077064 02/05/2023 Balchand 2732002WL001477 Balchand 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069849 BAL CHAND GUJAR and NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24010520230077065 02/05/2023 nirmala bai 2732002WL001477 nirmala bai 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069850 NIRU BAI ICICI BANK LTD(508534)
591 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24010520230077066 02/05/2023 bajrang lal 2732002WL001477 bajrang lal 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069622 BAJRANG LAL S/O JEETMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24010520230077067 02/05/2023 santosh bai 2732002WL001477 santosh bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069634 SANTOSH BAI GUJAR W/O BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204704007100/406
(गोरधनपुरा ) 		2732002000NRG24010520230077068 02/05/2023 naval bai 2732002WL001477 naval bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069632 NOLI BAI ICICI BANK LTD(508534)
594 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24010520230077069 02/05/2023 Dwarki Lal 2732002WL001477 Dwarki Lal 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069623 DWARIKA LAL S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24010520230077070 02/05/2023 ratan bai 2732002WL001477 ratan bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069666 RATAN BAI GUJAR W/O DWARKA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204704007100/423
(गोरधनपुरा ) 		2732002000NRG24010520230077072 02/05/2023 hira bai 2732002WL001477 hira bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069669 HIRA BAI ICICI BANK LTD(508534)
597 JHALRAPATAN RJ-273200204704007100/487
(गोरधनपुरा ) 		2732002000NRG24010520230077073 02/05/2023 maghi bai 2732002WL001477 maghi bai 00604 BARB0BRGBXX 1143 1143 Processed 13/05/2023 1524069679 MANGI BAI W/O RAM NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24010520230077075 02/05/2023 radha bai 2732002WL001477 radha bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069677 RADHA BAI W/O RAM KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24010520230077074 02/05/2023 Ramkaran 2732002WL001477 Ramkaran 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069794 RAM KARAN S/O KANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204704007100/518
(गोरधनपुरा ) 		2732002000NRG24010520230077076 02/05/2023 kisni bai 2732002WL001477 kisni bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069670 KRISHNA ICICI BANK LTD(508534)
601 JHALRAPATAN RJ-273200204704007100/529
(गोरधनपुरा ) 		2732002000NRG24010520230077077 02/05/2023 kanwar lal 2732002WL001477 kanwar lal 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069619 KANWAR LAL GUJAR and MAN BHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 JHALRAPATAN RJ-273200204704007100/529
(गोरधनपुरा ) 		2732002000NRG24010520230077078 02/05/2023 Manbhar bai 2732002WL001477 Manbhar bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069799 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 JHALRAPATAN RJ-273200204704007100/531
(गोरधनपुरा ) 		2732002000NRG24010520230077079 02/05/2023 nandu bai 2732002WL001477 nandu bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069673 NANDU ICICI BANK LTD(508534)
604 JHALRAPATAN RJ-273200204704007100/532
(गोरधनपुरा ) 		2732002000NRG24010520230077080 02/05/2023 Kanhaiya Lal 2732002WL001477 Kanhaiya Lal 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069255 KANHAIYA LAL S/O CHOTU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204704007100/532
(गोरधनपुरा ) 		2732002000NRG24010520230077081 02/05/2023 santosh bai 2732002WL001477 santosh bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069295 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200204704007100/536
(गोरधनपुरा ) 		2732002000NRG24010520230077082 02/05/2023 dropti bai 2732002WL001477 dropti bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069878 DROPATI BAI W/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204704007100/537
(गोरधनपुरा ) 		2732002000NRG24010520230077083 02/05/2023 Manju bai 2732002WL001477 Manju bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069680 MANJU BAI MEGHAWL W/O CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200204704007100/538
(गोरधनपुरा ) 		2732002000NRG24010520230077084 02/05/2023 anok bai 2732002WL001477 anok bai 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069681 ANOKH BAI W/O HANSRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204704007100/542
(गोरधनपुरा ) 		2732002000NRG24010520230077085 02/05/2023 Hemraj 2732002WL001477 Hemraj 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069407 HEMRAJ ICICI BANK LTD(508534)
610 JHALRAPATAN RJ-273200204704007100/550
(गोरधनपुरा ) 		2732002000NRG24010520230077086 02/05/2023 Pramraj 2732002WL001477 Pramraj 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069674 PREMRAJ S/O NENA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 JHALRAPATAN RJ-273200204704007100/551
(गोरधनपुरा ) 		2732002000NRG24010520230077087 02/05/2023 bhawari bai 2732002WL001477 bhawari bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069665 BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204704007100/554
(गोरधनपुरा ) 		2732002000NRG24010520230077088 02/05/2023 sambhu bai 2732002WL001477 sambhu bai 00604 BARB0BRGBXX 1524 1524 Rejected 13/05/2023 1524069630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 JHALRAPATAN RJ-273200204704007100/556
(गोरधनपुरा ) 		2732002000NRG24010520230077089 02/05/2023 Manni Bai 2732002WL001477 Manni Bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069768 MANNI BAI W/O RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204704007100/568
(गोरधनपुरा ) 		2732002000NRG24010520230077090 02/05/2023 bharos bai 2732002WL001477 bharos bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069883 BHAROSH BAI GUJAR W/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 JHALRAPATAN RJ-273200204704007100/569
(गोरधनपुरा ) 		2732002000NRG24010520230077091 02/05/2023 Bhanwari Bai 2732002WL001477 Bhanwari Bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069881 BHAVRI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200204704007100/672
(गोरधनपुरा ) 		2732002000NRG24010520230077092 02/05/2023 Deep Kanwar 2732002WL001477 Deep Kanwar 00604 BARB0BRGBXX 1143 1143 Processed 13/05/2023 1524069676 DEEP KANWAR W/O LEKHRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200204704007100/675
(गोरधनपुरा ) 		2732002000NRG24010520230077093 02/05/2023 hamkawer 2732002WL001477 hamkawer 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069250 HEMKANWAR W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204704007100/675
(गोरधनपुरा ) 		2732002000NRG24010520230077094 02/05/2023 KAVITA KUMARI 2732002WL001477 KAVITA KUMARI 00604 BARB0BRGBXX 1397 1397 Processed 13/05/2023 1524069930 KAVITA KUMARI D/O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 JHALRAPATAN RJ-273200204704007100/691
(गोरधनपुरा ) 		2732002000NRG24010520230077095 02/05/2023 vashundara bai 2732002WL001477 vashundara bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069678 VASUNDHRA BAI ICICI BANK LTD(508534)
620 JHALRAPATAN RJ-273200204704007100/693
(गोरधनपुरा ) 		2732002000NRG24010520230077096 02/05/2023 manni bai 2732002WL001477 manni bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069667 MANI BAI W/O NAND LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200204704007100/7
(गोरधनपुरा ) 		2732002000NRG24010520230077097 02/05/2023 Bhura lal 2732002WL001477 Bhura lal 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069610 BHURA LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24010520230077100 02/05/2023 dharmraj 2732002WL001477 dharmraj 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069244 DHARM RAJ GUJAR S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24010520230077101 02/05/2023 Sanju Bai 2732002WL001477 Sanju Bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069388 SANJU BAI W/O DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 JHALRAPATAN RJ-273200204704007100/730
(गोरधनपुरा ) 		2732002000NRG24010520230077102 02/05/2023 Charan Singh 2732002WL001477 Charan Singh 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069254 CHARAN SINGH S/O RAM PRATAP GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 JHALRAPATAN RJ-273200204704007100/730
(गोरधनपुरा ) 		2732002000NRG24010520230077103 02/05/2023 dil khush bai 2732002WL001477 dil khush bai 00604 BARB0BRGBXX 1270 1270 Processed 13/05/2023 1524069919 DILKHUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204704007100/735
(गोरधनपुरा ) 		2732002000NRG24010520230077104 02/05/2023 Morpaal 2732002WL001477 Morpaal 00604 BARB0BRGBXX 762 762 Processed 13/05/2023 1524069609 MOR PAL GUJAR and MANBHAR BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200204704007100/736
(गोरधनपुरा ) 		2732002000NRG24010520230077106 02/05/2023 Guddi Bai 2732002WL001477 Guddi Bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069393 GUDDI BAI W/O MOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204704007100/756
(गोरधनपुरा ) 		2732002000NRG24010520230077107 02/05/2023 Kanhaiya Lal 2732002WL001477 Kanhaiya Lal 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069675 KANHAIYA LAL ICICI BANK LTD(508534)
629 JHALRAPATAN RJ-273200204704007100/768
(गोरधनपुरा ) 		2732002000NRG24010520230077108 02/05/2023 kaniya bai 2732002WL001477 kaniya bai 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069249 RAMKANYA BAI W/O KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 JHALRAPATAN RJ-273200204704007100/854
(गोरधनपुरा ) 		2732002000NRG24010520230077109 02/05/2023 mani bai 2732002WL001477 mani bai 00604 BARB0BRGBXX 1524 1524 Processed 13/05/2023 1524069307 MANNI BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204704007100/92
(गोरधनपुरा ) 		2732002000NRG24010520230077110 02/05/2023 Dhankanwar 2732002WL001477 Dhankanwar 00604 BARB0BRGBXX 1143 1143 Processed 13/05/2023 1524069664 DHANNI BAI ICICI BANK LTD(508534)
632 JHALRAPATAN RJ-273200204704007200/1500
(गोरधनपुरा ) 		2732002000NRG24010520230077111 02/05/2023 DHARA SINGH 2732002WL001477 DHARA SINGH 00604 BARB0BRGBXX 1651 1651 Processed 13/05/2023 1524069268 Dhara Singh BANK OF BARODA(606985)
633 JHALRAPATAN RJ-273200204904006300/106
(रूपारेल ) 		2732002000NRG24020520230090272 02/05/2023 Pram Bai 2732002WL001700 Pram Bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069379 PARM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 JHALRAPATAN RJ-273200204904006300/107
(रूपारेल ) 		2732002000NRG24020520230090273 02/05/2023 Sugan Bai 2732002WL001700 Sugan Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069437 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 JHALRAPATAN RJ-273200204904006300/11
(रूपारेल ) 		2732002000NRG24020520230090274 02/05/2023 Raju 2732002WL001700 Raju 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069553 RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204904006300/111
(रूपारेल ) 		2732002000NRG24020520230090276 02/05/2023 Shanu Bai 2732002WL001700 Shanu Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069542 SHANU BAI BHEEL CANARA BANK(508532)
637 JHALRAPATAN RJ-273200204904006300/112
(रूपारेल ) 		2732002000NRG24020520230090277 02/05/2023 Nirmala Bai 2732002WL001700 Nirmala Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069478 NIRMLA BAI W/O RAM SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204904006300/113
(रूपारेल ) 		2732002000NRG24020520230090278 02/05/2023 Usha Rani 2732002WL001700 Usha Rani 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069605 USHA RANI W/O RAMKISHAN SEN UNION BANK OF INDIA(508500)
639 JHALRAPATAN RJ-273200204904006300/116
(रूपारेल ) 		2732002000NRG24020520230090280 02/05/2023 Laad Bai 2732002WL001700 Laad Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069439 LADBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204904006300/1161
(रूपारेल ) 		2732002000NRG24020520230090281 02/05/2023 Manju Bai 2732002WL001700 Manju Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069345 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
641 JHALRAPATAN RJ-273200204904006300/118
(रूपारेल ) 		2732002000NRG24020520230090283 02/05/2023 Nyodan Bai 2732002WL001700 Nyodan Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069432 NYODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204904006300/118
(रूपारेल ) 		2732002000NRG24020520230090282 02/05/2023 Sujan Singh 2732002WL001700 Sujan Singh 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069245 SUJAN SINGH CANARA BANK(508532)
643 JHALRAPATAN RJ-273200204904006300/122
(रूपारेल ) 		2732002000NRG24020520230090284 02/05/2023 Kanhaiya Lal 2732002WL001700 Kanhaiya Lal 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069690 KANHAIYA LAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 JHALRAPATAN RJ-273200204904006300/130
(रूपारेल ) 		2732002000NRG24020520230090286 02/05/2023 Dhan Singh 2732002WL001700 Dhan Singh 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069551 DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200204904006300/136
(रूपारेल ) 		2732002000NRG24020520230090288 02/05/2023 Inder Singh 2732002WL001700 Inder Singh 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069543 INDRA SINGH S/O HARI SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204904006300/14
(रूपारेल ) 		2732002000NRG24020520230090290 02/05/2023 Santosh 2732002WL001700 Santosh 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069431 SANTOSH BAI MEGHWAL W/O PRAHALAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 JHALRAPATAN RJ-273200204904006300/142
(रूपारेल ) 		2732002000NRG24020520230090292 02/05/2023 Papu Lal 2732002WL001700 Papu Lal 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069540 PAPPU LAL S/O.PRABHU LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200204904006300/143
(रूपारेल ) 		2732002000NRG24020520230090293 02/05/2023 Roshan Bai 2732002WL001700 Roshan Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069538 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204904006300/145
(रूपारेल ) 		2732002000NRG24020520230090294 02/05/2023 Devkaran 2732002WL001700 Devkaran 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069818 DEVKARAN SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200204904006300/147
(रूपारेल ) 		2732002000NRG24020520230090295 02/05/2023 Dipendra gurjar 2732002WL001700 Dipendra gurjar 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069546 DIPENDRASINGHGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 JHALRAPATAN RJ-273200204904006300/149
(रूपारेल ) 		2732002000NRG24020520230090296 02/05/2023 Surendra singh 2732002WL001700 Surendra singh 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069541 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
652 JHALRAPATAN RJ-273200204904006300/15
(रूपारेल ) 		2732002000NRG24020520230090297 02/05/2023 Gyatri Bai 2732002WL001700 Gyatri Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069243 GAYATRI BAI W/O MAGAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200204904006300/151
(रूपारेल ) 		2732002000NRG24020520230090298 02/05/2023 Mahendra singh gurjar 2732002WL001700 Mahendra singh gurjar 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069819 MAHENDRASINGHGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200204904006300/152
(रूपारेल ) 		2732002000NRG24020520230090299 02/05/2023 Manju bai 2732002WL001700 Manju bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069545 MANJU BAI WO MANTRI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204904006300/157
(रूपारेल ) 		2732002000NRG24020520230090302 02/05/2023 Lekhraj 2732002WL001700 Lekhraj 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069262 LEKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 JHALRAPATAN RJ-273200204904006300/157
(रूपारेल ) 		2732002000NRG24020520230090303 02/05/2023 Manphool 2732002WL001700 Manphool 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069467 Miss. MANFUL BAI CENTRAL BANK OF INDIA(607115)
657 JHALRAPATAN RJ-273200204904006300/158
(रूपारेल ) 		2732002000NRG24020520230090304 02/05/2023 Nanu Bai 2732002WL001700 Nanu Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069549 NANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200204904006300/16
(रूपारेल ) 		2732002000NRG24020520230090305 02/05/2023 nandu bai 2732002WL001700 nandu bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069683 NANDU BAI SEN WOLATE AMAR SEN PUNJAB NATIONAL BANK(508568)
659 JHALRAPATAN RJ-273200204904006300/16
(रूपारेल ) 		2732002000NRG24020520230090306 02/05/2023 Rahul 2732002WL001700 Rahul 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069913 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204904006300/161
(रूपारेल ) 		2732002000NRG24020520230090307 02/05/2023 Radha 2732002WL001700 Radha 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069537 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204904006300/164
(रूपारेल ) 		2732002000NRG24020520230090309 02/05/2023 Arjun 2732002WL001700 Arjun 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069550 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200204904006300/168
(रूपारेल ) 		2732002000NRG24020520230090310 02/05/2023 Kalawati 2732002WL001700 Kalawati 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069547 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 JHALRAPATAN RJ-273200204904006300/168
(रूपारेल ) 		2732002000NRG24020520230090311 02/05/2023 Nanu Ram 2732002WL001700 Nanu Ram 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069267 NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204904006300/169
(रूपारेल ) 		2732002000NRG24020520230090312 02/05/2023 Pur Singh 2732002WL001700 Pur Singh 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069565 PUR SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 JHALRAPATAN RJ-273200204904006300/17
(रूपारेल ) 		2732002000NRG24020520230090313 02/05/2023 Radha Bai 2732002WL001700 Radha Bai 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069691 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200204904006300/171
(रूपारेल ) 		2732002000NRG24020520230090314 02/05/2023 Devraj gurjar 2732002WL001700 Devraj gurjar 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069552 DEVRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 JHALRAPATAN RJ-273200204904006300/18
(रूपारेल ) 		2732002000NRG24020520230090316 02/05/2023 Rambilas 2732002WL001700 Rambilas 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069544 RAMBILASH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 JHALRAPATAN RJ-273200204904006300/2
(रूपारेल ) 		2732002000NRG24020520230090317 02/05/2023 durgashanker 2732002WL001700 durgashanker 00604 BARB0BRGBXX 525 525 Processed 13/05/2023 1524069858 Mr. DURGA SHANKAR CENTRAL BANK OF INDIA(607115)
669 JHALRAPATAN RJ-273200204904006300/20
(रूपारेल ) 		2732002000NRG24020520230090318 02/05/2023 Parmanand 2732002WL001700 Parmanand 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069859 PARMANAND SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200204904006300/21
(रूपारेल ) 		2732002000NRG24020520230090319 02/05/2023 kasturi bai 2732002WL001700 kasturi bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069848 PURI LAL,KASTOOR BAI,RADHEYSHYAM and SU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200204904006300/27
(रूपारेल ) 		2732002000NRG24020520230090321 02/05/2023 Ramprasad 2732002WL001700 Ramprasad 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069539 RAM PRASAD S/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204904006300/29
(रूपारेल ) 		2732002000NRG24020520230090322 02/05/2023 Shyama Bai 2732002WL001700 Shyama Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069376 SHYAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204904006300/35
(रूपारेल ) 		2732002000NRG24020520230090325 02/05/2023 Rajendra 2732002WL001700 Rajendra 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069489 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
674 JHALRAPATAN RJ-273200204904006300/39
(रूपारेल ) 		2732002000NRG24020520230090326 02/05/2023 Kalawati 2732002WL001700 Kalawati 00604 BARB0BRGBXX 600 600 Processed 13/05/2023 1524069235 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204904006300/39
(रूपारेल ) 		2732002000NRG24020520230090327 02/05/2023 SANTOSH BAI 2732002WL001700 SANTOSH BAI 00604 BARB0BRGBXX 75 75 Processed 13/05/2023 1524069324 SANTOSH BAI WO BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204904006300/4
(रूपारेल ) 		2732002000NRG24020520230090328 02/05/2023 Basanti bai 2732002WL001700 Basanti bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069784 BASANTI BAI W/O DULI CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204904006300/43
(रूपारेल ) 		2732002000NRG24020520230090329 02/05/2023 Shanti bai 2732002WL001700 Shanti bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069606 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200204904006300/48
(रूपारेल ) 		2732002000NRG24020520230090331 02/05/2023 Dhapu Bai 2732002WL001700 Dhapu Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069436 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 JHALRAPATAN RJ-273200204904006300/53
(रूपारेल ) 		2732002000NRG24020520230090332 02/05/2023 kanya bai 2732002WL001700 kanya bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069682 Kanyabai BANK OF BARODA(606985)
680 JHALRAPATAN RJ-273200204904006300/54
(रूपारेल ) 		2732002000NRG24020520230090333 02/05/2023 Nyodhan Bai 2732002WL001700 Nyodhan Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069477 NYODHAN BAI D/O NARAYAN SINGH GURJAR NARMADA JHABUA GRAMIN BANK(508515)
681 JHALRAPATAN RJ-273200204904006300/58
(रूपारेल ) 		2732002000NRG24020520230090334 02/05/2023 Daropti Bai 2732002WL001700 Daropti Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069785 DROPATI BAI W/O JAGDISH CHAND M,EGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 JHALRAPATAN RJ-273200204904006300/6
(रूपारेल ) 		2732002000NRG24020520230090335 02/05/2023 chandre kala 2732002WL001700 chandre kala 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069476 CHANDRA KALA SEN W/O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 JHALRAPATAN RJ-273200204904006300/61
(रूपारेल ) 		2732002000NRG24020520230090336 02/05/2023 Puri Lal 2732002WL001700 Puri Lal 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069334 PURI LAL S/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200204904006300/64
(रूपारेल ) 		2732002000NRG24020520230090337 02/05/2023 Sita Bai 2732002WL001700 Sita Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069548 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200204904006300/72
(रूपारेल ) 		2732002000NRG24020520230090338 02/05/2023 Dali Bai 2732002WL001700 Dali Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069842 DALI BAI W/O RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200204904006300/73
(रूपारेल ) 		2732002000NRG24020520230090339 02/05/2023 rodi bai 2732002WL001700 rodi bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069188 MANGI LAL,RODI BAI,RAMESH,and SANTOSH B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200204904006300/77
(रूपारेल ) 		2732002000NRG24020520230090340 02/05/2023 nirmala 2732002WL001700 nirmala 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069264 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200204904006300/77
(रूपारेल ) 		2732002000NRG24020520230090341 02/05/2023 Sulochna 2732002WL001700 Sulochna 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069581 SULOCHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 JHALRAPATAN RJ-273200204904006300/78
(रूपारेल ) 		2732002000NRG24020520230090342 02/05/2023 Umrav Bai 2732002WL001700 Umrav Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069346 UMARAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200204904006300/79
(रूपारेल ) 		2732002000NRG24020520230090343 02/05/2023 Raju Bai 2732002WL001700 Raju Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069536 RAJIV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200204904006300/82
(रूपारेल ) 		2732002000NRG24020520230090344 02/05/2023 Lakshmi Bai 2732002WL001700 Lakshmi Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069847 LAL CHAND and LACHMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200204904006300/83
(रूपारेल ) 		2732002000NRG24020520230090345 02/05/2023 Badam bai 2732002WL001700 Badam bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069473 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200204904006300/87
(रूपारेल ) 		2732002000NRG24020520230090347 02/05/2023 Sangita Bai 2732002WL001700 Sangita Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069361 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200204904006300/9
(रूपारेल ) 		2732002000NRG24020520230090349 02/05/2023 Dhapu Bai 2732002WL001700 Dhapu Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069474 DAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 JHALRAPATAN RJ-273200204904006300/90
(रूपारेल ) 		2732002000NRG24020520230090350 02/05/2023 Durgi Bai 2732002WL001700 Durgi Bai 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069420 DURGI BHVANI SINGH HDFC BANK LTD(607152)
696 JHALRAPATAN RJ-273200204904006300/95
(रूपारेल ) 		2732002000NRG24020520230090351 02/05/2023 Sudi Bai 2732002WL001700 Sudi Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069911 SUDI BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 JHALRAPATAN RJ-273200204904006300/96
(रूपारेल ) 		2732002000NRG24020520230090352 02/05/2023 Mamta 2732002WL001700 Mamta 00604 BARB0BRGBXX 750 750 Processed 13/05/2023 1524069421 MAMTA BAI W/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200204904008300/1
(रूपारेल ) 		2732002000NRG24020520230089754 02/05/2023 Hemlata 2732002WL001696 Hemlata 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069443 HEMALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 JHALRAPATAN RJ-273200204904008300/11
(रूपारेल ) 		2732002000NRG24020520230089757 02/05/2023 Koshalya Bai 2732002WL001696 Koshalya Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069347 KAUSHLIYABAI WO BHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200204904008300/113
(रूपारेल ) 		2732002000NRG24020520230089759 02/05/2023 Manoj 2732002WL001696 Manoj 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069330 MANOJ GUJAR S/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200204904008300/113
(रूपारेल ) 		2732002000NRG24020520230089760 02/05/2023 Rajesh 2732002WL001696 Rajesh 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069329 RAJESH GUJAR S/O DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200204904008300/114
(रूपारेल ) 		2732002000NRG24020520230089761 02/05/2023 Ishwar 2732002WL001696 Ishwar 00604 BARB0BRGBXX 78 78 Processed 13/05/2023 1524069214 ISHWAR LAL CHOUDHARY KOTAK MAHINDRA BANK LTD(607420)
703 JHALRAPATAN RJ-273200204904008300/125
(रूपारेल ) 		2732002000NRG24020520230089765 02/05/2023 Pooja 2732002WL001696 Pooja 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069221 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 JHALRAPATAN RJ-273200204904008300/131
(रूपारेल ) 		2732002000NRG24020520230089767 02/05/2023 Lokesh 2732002WL001696 Lokesh 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069328 LOKESH KUMAR SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200204904008300/132
(रूपारेल ) 		2732002000NRG24020520230089768 02/05/2023 Gyatri 2732002WL001696 Gyatri 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069327 GAYATRI MEGHWAL D/O POONAM CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 JHALRAPATAN RJ-273200204904008300/18
(रूपारेल ) 		2732002000NRG24020520230089769 02/05/2023 mohan lal 2732002WL001696 mohan lal 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069628 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
707 JHALRAPATAN RJ-273200204904008300/19
(रूपारेल ) 		2732002000NRG24020520230089770 02/05/2023 dhapu bai 2732002WL001696 dhapu bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069886 DAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 JHALRAPATAN RJ-273200204904008300/2
(रूपारेल ) 		2732002000NRG24020520230089771 02/05/2023 Dropati Bai 2732002WL001696 Dropati Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069338 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 JHALRAPATAN RJ-273200204904008300/22
(रूपारेल ) 		2732002000NRG24020520230089773 02/05/2023 banarsi bai 2732002WL001696 banarsi bai 00604 BARB0BRGBXX 546 546 Processed 13/05/2023 1524069629 Mrs. BANASI BAI CENTRAL BANK OF INDIA(607115)
710 JHALRAPATAN RJ-273200204904008300/23
(रूपारेल ) 		2732002000NRG24020520230089774 02/05/2023 Dashrath 2732002WL001696 Dashrath 00604 BARB0BRGBXX 546 546 Processed 13/05/2023 1524069433 DESRTHSOBHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200204904008300/24
(रूपारेल ) 		2732002000NRG24020520230089776 02/05/2023 Dilkhushi 2732002WL001696 Dilkhushi 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069885 DILKHUSHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200204904008300/24
(रूपारेल ) 		2732002000NRG24020520230089775 02/05/2023 Gopal 2732002WL001696 Gopal 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069604 GOPAL and DIL KHUSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200204904008300/25
(रूपारेल ) 		2732002000NRG24020520230089777 02/05/2023 Parwati Bai 2732002WL001696 Parwati Bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069773 PARVATIBAI W/O PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200204904008300/26
(रूपारेल ) 		2732002000NRG24020520230089778 02/05/2023 Lakshmi bai 2732002WL001696 Lakshmi bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069382 RAM PRAKASH and LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 JHALRAPATAN RJ-273200204904008300/28
(रूपारेल ) 		2732002000NRG24020520230089779 02/05/2023 LAXMAN 2732002WL001696 LAXMAN 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069325 LAXMAN SINGH SO KANHIYA LAL BANK OF BARODA(606985)
716 JHALRAPATAN RJ-273200204904008300/3
(रूपारेल ) 		2732002000NRG24020520230089780 02/05/2023 Raghuveer 2732002WL001696 Raghuveer 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069792 RAGHUVEER JATT S/O RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200204904008300/31
(रूपारेल ) 		2732002000NRG24020520230089782 02/05/2023 kelash bai 2732002WL001696 kelash bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069793 MRS KAILASHBAI STATE BANK OF INDIA(508548)
718 JHALRAPATAN RJ-273200204904008300/34
(रूपारेल ) 		2732002000NRG24020520230089783 02/05/2023 Kailash 2732002WL001696 Kailash 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069699 KAILASH CHAND S/O RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 JHALRAPATAN RJ-273200204904008300/35
(रूपारेल ) 		2732002000NRG24020520230089784 02/05/2023 usha bai 2732002WL001696 usha bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069642 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200204904008300/37
(रूपारेल ) 		2732002000NRG24020520230089785 02/05/2023 kanti bai 2732002WL001696 kanti bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069884 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200204904008300/39
(रूपारेल ) 		2732002000NRG24020520230089786 02/05/2023 Rekha Bai 2732002WL001696 Rekha Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069362 REKHABAI W/O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200204904008300/43
(रूपारेल ) 		2732002000NRG24020520230089787 02/05/2023 Sumitra 2732002WL001696 Sumitra 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069219 SUMITARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200204904008300/48
(रूपारेल ) 		2732002000NRG24020520230089790 02/05/2023 Sona bai 2732002WL001696 Sona bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069260 SONA WO PARMOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 JHALRAPATAN RJ-273200204904008300/5
(रूपारेल ) 		2732002000NRG24020520230089791 02/05/2023 Anokh bai 2732002WL001696 Anokh bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069694 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200204904008300/56
(रूपारेल ) 		2732002000NRG24020520230089793 02/05/2023 Anju Kumari 2732002WL001696 Anju Kumari 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069216 ANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200204904008300/58
(रूपारेल ) 		2732002000NRG24020520230089794 02/05/2023 Koshalya Bai 2732002WL001696 Koshalya Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069215 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200204904008300/6
(रूपारेल ) 		2732002000NRG24020520230089796 02/05/2023 Radheshyam 2732002WL001696 Radheshyam 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069626 RADHEYSHYAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 JHALRAPATAN RJ-273200204904008300/60
(रूपारेल ) 		2732002000NRG24020520230089797 02/05/2023 dwarki bai 2732002WL001696 dwarki bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069442 DARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200204904008300/61
(रूपारेल ) 		2732002000NRG24020520230089798 02/05/2023 sohan bai 2732002WL001696 sohan bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069196 Mrs. SOHANBAI . CENTRAL BANK OF INDIA(607115)
730 JHALRAPATAN RJ-273200204904008300/62
(रूपारेल ) 		2732002000NRG24020520230089799 02/05/2023 Laxmi bai 2732002WL001696 Laxmi bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069341 LAKSHMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 JHALRAPATAN RJ-273200204904008300/63
(रूपारेल ) 		2732002000NRG24020520230089800 02/05/2023 Babita 2732002WL001696 Babita 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069435 BABITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200204904008300/65
(रूपारेल ) 		2732002000NRG24020520230089801 02/05/2023 kala bai 2732002WL001696 kala bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069220 MR SUJAN SINGH GURJAR STATE BANK OF INDIA(508548)
733 JHALRAPATAN RJ-273200204904008300/65
(रूपारेल ) 		2732002000NRG24020520230089802 02/05/2023 radhasiyam 2732002WL001696 radhasiyam 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069771 RADHEY SHAYM SO DHULI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 JHALRAPATAN RJ-273200204904008300/74
(रूपारेल ) 		2732002000NRG24020520230089804 02/05/2023 Sakku bai 2732002WL001696 Sakku bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069627 SAKKO BAI W/O MAGAN LAL CHAUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 JHALRAPATAN RJ-273200204904008300/78
(रूपारेल ) 		2732002000NRG24020520230089805 02/05/2023 Hari Lal 2732002WL001696 Hari Lal 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069381 HARILAL JAT S/O NATHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200204904008300/78
(रूपारेल ) 		2732002000NRG24020520230089806 02/05/2023 Nand Kanwar 2732002WL001696 Nand Kanwar 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069227 NANDKANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200204904008300/82
(रूपारेल ) 		2732002000NRG24020520230089807 02/05/2023 Umesh 2732002WL001696 Umesh 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069212 UMESH CHND CHAUDHARY S/O.LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200204904008300/86
(रूपारेल ) 		2732002000NRG24020520230089808 02/05/2023 Hira Lal 2732002WL001696 Hira Lal 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069643 HIRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200204904008300/87
(रूपारेल ) 		2732002000NRG24020520230089810 02/05/2023 Minakshi 2732002WL001696 Minakshi 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069194 MRS MINAKSHI STATE BANK OF INDIA(508548)
740 JHALRAPATAN RJ-273200204904008300/88
(रूपारेल ) 		2732002000NRG24020520230089811 02/05/2023 sugan bai 2732002WL001696 sugan bai 00604 BARB0BRGBXX 624 624 Processed 13/05/2023 1524069528 SUGAN BAI W/O RAM CHANDRA CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 JHALRAPATAN RJ-273200204904008300/9
(रूपारेल ) 		2732002000NRG24020520230089812 02/05/2023 Anita 2732002WL001696 Anita 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069490 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200204904008300/91
(रूपारेल ) 		2732002000NRG24020520230089813 02/05/2023 Shanti choudhary 2732002WL001696 Shanti choudhary 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069438 MRS SHANTI CHAUDHARI STATE BANK OF INDIA(508548)
743 JHALRAPATAN RJ-273200204904008300/92
(रूपारेल ) 		2732002000NRG24020520230089814 02/05/2023 Rekha BAi 2732002WL001696 Rekha BAi 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069213 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 JHALRAPATAN RJ-273200204904008300/93
(रूपारेल ) 		2732002000NRG24020520230089815 02/05/2023 Koshallya Bai 2732002WL001696 Koshallya Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069625 KOSHLYA BAI W/O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200204904008300/94
(रूपारेल ) 		2732002000NRG24020520230089817 02/05/2023 Babu Lal 2732002WL001696 Babu Lal 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069428 BABU LAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200204904008300/94
(रूपारेल ) 		2732002000NRG24020520230089816 02/05/2023 Vishnu Bai 2732002WL001696 Vishnu Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069427 VISHNU BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200204904008300/96
(रूपारेल ) 		2732002000NRG24020520230089819 02/05/2023 Anita Bai 2732002WL001696 Anita Bai 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069527 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200204904008300/96
(रूपारेल ) 		2732002000NRG24020520230089818 02/05/2023 Nand Singh 2732002WL001696 Nand Singh 00604 BARB0BRGBXX 702 702 Processed 13/05/2023 1524069263 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200204904008400/189
(रूपारेल ) 		2732002000NRG24020520230090354 02/05/2023 Hemlta Bai 2732002WL001700 Hemlta Bai 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069261 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200204904008400/189
(रूपारेल ) 		2732002000NRG24020520230090353 02/05/2023 Premnarayan 2732002WL001700 Premnarayan 00604 BARB0BRGBXX 675 675 Processed 13/05/2023 1524069228 Prem Narayan Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 716449 716449
751 JHALRAPATAN RJ-273200204104014300/523
(बडोदिया ) 		2732002000NRG24020520230089660 02/05/2023 bharulal 2732002WL001693 bharulal 00688 FINO0144754 750 750 Processed 13/05/2023 1524069191 Bherulal Gurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
752 JHALRAPATAN RJ-273200204904008300/106
(रूपारेल ) 		2732002000NRG24020520230089755 02/05/2023 Ritesh chodhri 2732002WL001696 Ritesh chodhri 00689 AUBL0002249 702 702 Processed 13/05/2023 1524069192 RITESH CHODHARY AU SMALL FINANCE BANK LTD(608088)
SubTotal 702 702
753 JHALRAPATAN RJ-273200204904006300/163
(रूपारेल ) 		2732002000NRG24020520230090308 02/05/2023 Sumitra 2732002WL001700 Sumitra 00691 IPOS0000001 675 675 Processed 13/05/2023 1524069457 SUMITRA BAI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
Total 965284 965284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Bank of Baroda BARB0JHALRA BINOD BHAWAN 3794
2 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0031268 JHALAWAR 11628
3 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0032388 ASNAWAR 10338
4 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2495
5 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 1820
6 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Kotak Mahindra Bank Ltd. KKBK0003708 JHALRAPATAN BRANCH 702
7 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1001
8 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 750
9 JHALRAPATAN RJ2732002_020523APB_FTO_28969 HDFC Bank HDFC0002001 JHALAWAR 1950
10 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Fino Payments Bank Ltd FINO0144754 Jhalawar 750
11 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Central Bank Of India CBIN0280985 JHALRAPATAN 2028
12 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Punjab National Bank PUNB0419000 JHALRAPATAN 2752
13 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 3204
14 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Central Bank Of India CBIN0281244 JHALAWAR 14630
15 JHALRAPATAN RJ2732002_020523APB_FTO_28969 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42896
16 JHALRAPATAN RJ2732002_020523APB_FTO_28969 ICICI BANK ICIC0006865 JHALAWAR 6440
17 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Indian Bank IDIB000J595 JHALAWAR 6860
18 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 225174
19 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Bank of Baroda BARB0JHALAW JHALAWAR 9522
20 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0031856 JHALRAPATAN 5345
21 JHALRAPATAN RJ2732002_020523APB_FTO_28969 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 702
22 JHALRAPATAN RJ2732002_020523APB_FTO_28969 India Post Payments Bank IPOS0000001 JHALAWAR 675
23 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Canara Bank CNRB0003595 Jhalawar 702
24 JHALRAPATAN RJ2732002_020523APB_FTO_28969 ICICI BANK ICIC0000435 JHALAWAR 1524
25 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0006096 JHALAWAR 6220
26 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX AKLERA 1246
27 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Central Bank Of India CBIN0280460 ASNAWAR 57428
28 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 1524
29 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Bank of India BKID0006677 JHALAWAR 34881
30 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Union Bank of India UBIN0915521 JHALAWAR 16209
31 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2870
32 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 1540
33 JHALRAPATAN RJ2732002_020523APB_FTO_28969 IDBI Bank IBKL0001277 JHALAWAR 2558
34 JHALRAPATAN RJ2732002_020523APB_FTO_28969 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 702
35 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Union Bank of India UBIN0559237 JHALAWAR 1965
36 JHALRAPATAN RJ2732002_020523APB_FTO_28969 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 480459

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