Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:51 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_300623APB_FTO_86973
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 ) 		2732002000NRG24300620230698649 30/06/2023 Deepkanwar 2732002WL011934 Deepkanwar 00045 BARB0ANTAXX 1620 1620 Processed 23/08/2023 4774435300 DEEP KANVAR KUMAWAT BANK OF BARODA(606985)
SubTotal 1620 1620
2 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24300620230698626 30/06/2023 mona bai 2732002WL011934 mona bai 00045 BARB0JHALAW 1620 1620 Processed 23/08/2023 4774435298 SONA BAI WO JITENDRA KUMAR BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24300620230698654 30/06/2023 Mahaveer 2732002WL011934 Mahaveer 00045 BARB0JHALAW 1620 1620 Processed 23/08/2023 4774435552 MR MAHAVEER STATE BANK OF INDIA(508548)
4 JHALRAPATAN RJ-273200204704007000/199
(गोरधनपुरा ) 		2732002000NRG24300620230698669 30/06/2023 Madhusudan 2732002WL011934 Madhusudan 00045 BARB0JHALAW 1440 1440 Processed 23/08/2023 4774435299 MADHU SUDAN KATARA BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200204704007000/297
(गोरधनपुरा ) 		2732002000NRG24280620230683846 30/06/2023 shanbhu dayal 2732002WL011770 shanbhu dayal 00045 BARB0JHALAW 1602 1602 Processed 23/08/2023 4774435297 SHAMBHU DAYAL SO JANKI LAL BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200204704007000/976
(गोरधनपुरा ) 		2732002000NRG24300620230698744 30/06/2023 Dinesh Kumar 2732002WL011934 Dinesh Kumar 00045 BARB0JHALAW 1440 1440 Processed 23/08/2023 4774435972 DINESH KUMAR SO SURAJ MAL BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200204704007200/1457
(गोरधनपुरा ) 		2732002000NRG24280620230684478 30/06/2023 Basanti bai 2732002WL011780 Basanti bai 00045 BARB0JHALAW 525 525 Processed 23/08/2023 4774435296 Basantibai BANK OF BARODA(606985)
SubTotal 8247 8247
8 JHALRAPATAN RJ-273200204104014300/352
(बडोदिया ) 		2732002000NRG24280620230687770 30/06/2023 harish kumar 2732002WL011822 harish kumar 00045 BARB0JHALRA 2130 2130 Processed 23/08/2023 4774435551 HARISH KUMAR SO BADRILAL PATIDAR BANK OF BARODA(606985)
SubTotal 2130 2130
9 JHALRAPATAN RJ-273200204704007000/1049
(गोरधनपुरा ) 		2732002000NRG24300620230698615 30/06/2023 Gaytri bai 2732002WL011934 Gaytri bai 00048 BKID0006677 1620 1620 Rejected 23/08/2023 4774435852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JHALRAPATAN RJ-273200204704007000/1115
(गोरधनपुरा ) 		2732002000NRG24300620230698616 30/06/2023 kanya bai 2732002WL011934 kanya bai 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435650 KANYA ICICI BANK LTD(508534)
11 JHALRAPATAN RJ-273200204704007000/117
(गोरधनपुरा ) 		2732002000NRG24300620230698622 30/06/2023 RUPA BAI 2732002WL011934 RUPA BAI 00048 BKID0006677 1620 1620 Processed 24/08/2023 4774435472 JAGDISH CHAND KUMAWAT and RUPA BAI KUMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 JHALRAPATAN RJ-273200204704007000/1177
(गोरधनपुरा ) 		2732002000NRG24280620230683815 30/06/2023 yASODA BAI 2732002WL011770 yASODA BAI 00048 BKID0006677 1602 1602 Processed 23/08/2023 4774435831 YASODA BAI ICICI BANK LTD(508534)
13 JHALRAPATAN RJ-273200204704007000/1191
(गोरधनपुरा ) 		2732002000NRG24280620230683816 30/06/2023 Anita 2732002WL011770 Anita 00048 BKID0006677 1424 1424 Processed 23/08/2023 4774435648 ANITA ICICI BANK LTD(508534)
14 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24300620230698633 30/06/2023 Mahaver 2732002WL011934 Mahaver 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435647 MAHAVEER ICICI BANK LTD(508534)
15 JHALRAPATAN RJ-273200204704007000/1298
(गोरधनपुरा ) 		2732002000NRG24300620230698642 30/06/2023 renu bharti 2732002WL011934 renu bharti 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435267 RENUBHARTI ICICI BANK LTD(508534)
16 JHALRAPATAN RJ-273200204704007000/1308
(गोरधनपुरा ) 		2732002000NRG24300620230698643 30/06/2023 CHOTHMAL 2732002WL011934 CHOTHMAL 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435991 CHOTHMAL ICICI BANK LTD(508534)
17 JHALRAPATAN RJ-273200204704007000/1315
(गोरधनपुरा ) 		2732002000NRG24280620230683823 30/06/2023 Surendra 2732002WL011770 Surendra 00048 BKID0006677 1602 1602 Processed 23/08/2023 4774435854 SURENDRA KUMAR SO BAL CHAND BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200204704007000/1339
(गोरधनपुरा ) 		2732002000NRG24300620230698647 30/06/2023 Varsha 2732002WL011934 Varsha 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435990 MISS VARSHA VARSHA STATE BANK OF INDIA(508548)
19 JHALRAPATAN RJ-273200204704007000/1446
(गोरधनपुरा ) 		2732002000NRG24300620230698655 30/06/2023 Vineeta 2732002WL011934 Vineeta 00048 BKID0006677 540 540 Processed 23/08/2023 4774435663 VINITA PRAJAPATI PUNJAB NATIONAL BANK(508568)
20 JHALRAPATAN RJ-273200204704007000/1464
(गोरधनपुरा ) 		2732002000NRG24300620230698658 30/06/2023 Dhapu bai 2732002WL011934 Dhapu bai 00048 BKID0006677 1620 1620 Processed 24/08/2023 4774435440 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 JHALRAPATAN RJ-273200204704007000/1466
(गोरधनपुरा ) 		2732002000NRG24300620230698659 30/06/2023 Seema 2732002WL011934 Seema 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774436012 SIMA KUMAWAT ICICI BANK LTD(508534)
22 JHALRAPATAN RJ-273200204704007000/1501
(गोरधनपुरा ) 		2732002000NRG24280620230683838 30/06/2023 MUKESH KUMAR 2732002WL011770 MUKESH KUMAR 00048 BKID0006677 1602 1602 Processed 23/08/2023 4774435736 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
23 JHALRAPATAN RJ-273200204704007000/616
(गोरधनपुरा ) 		2732002000NRG24300620230698705 30/06/2023 raju bai 2732002WL011934 raju bai 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435702 RAJU BAI HDFC BANK LTD(607152)
24 JHALRAPATAN RJ-273200204704007000/622
(गोरधनपुरा ) 		2732002000NRG24280620230683867 30/06/2023 Devika 2732002WL011770 Devika 00048 BKID0006677 1602 1602 Processed 24/08/2023 4774435830 DEVIKA SHARMA DO SURESH KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 JHALRAPATAN RJ-273200204704007000/627
(गोरधनपुरा ) 		2732002000NRG24280620230683869 30/06/2023 Shakuntala 2732002WL011770 Shakuntala 00048 BKID0006677 1602 1602 Processed 24/08/2023 4774435855 SHAKUNTLA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 JHALRAPATAN RJ-273200204704007000/679
(गोरधनपुरा ) 		2732002000NRG24300620230698715 30/06/2023 Gyatri 2732002WL011934 Gyatri 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435662 GAYATRI ICICI BANK LTD(508534)
27 JHALRAPATAN RJ-273200204704007000/682
(गोरधनपुरा ) 		2732002000NRG24280620230683872 30/06/2023 asha kumari 2732002WL011770 asha kumari 00048 BKID0006677 1424 1424 Processed 23/08/2023 4774435646 ASHA KUMARI WO VIJESH BANK OF INDIA(508505)
28 JHALRAPATAN RJ-273200204704007000/682
(गोरधनपुरा ) 		2732002000NRG24300620230698717 30/06/2023 brajesh 2732002WL011934 brajesh 00048 BKID0006677 1440 1440 Processed 23/08/2023 4774435645 VIJESH KUMAR KUMAWAT SO BABU LAL KUMAWAT BANK OF INDIA(508505)
29 JHALRAPATAN RJ-273200204704007000/685
(गोरधनपुरा ) 		2732002000NRG24280620230683873 30/06/2023 Niranjan bai 2732002WL011770 Niranjan bai 00048 BKID0006677 1424 1424 Processed 23/08/2023 4774435853 NIRANJAN BAI INDUSIND BANK(607189)
30 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24300620230698719 30/06/2023 sushila bai 2732002WL011934 sushila bai 00048 BKID0006677 360 360 Processed 23/08/2023 4774435829 SUSHILA ICICI BANK LTD(508534)
31 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24300620230698722 30/06/2023 Ramkalyan 2732002WL011934 Ramkalyan 00048 BKID0006677 1620 1620 Processed 24/08/2023 4774435649 Ramkalyan INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHALRAPATAN RJ-273200204704007000/932
(गोरधनपुरा ) 		2732002000NRG24280620230683884 30/06/2023 Manbhar Bai 2732002WL011770 Manbhar Bai 00048 BKID0006677 1602 1602 Processed 23/08/2023 4774435942 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
33 JHALRAPATAN RJ-273200204704007000/932
(गोरधनपुरा ) 		2732002000NRG24300620230698729 30/06/2023 Rup Chand 2732002WL011934 Rup Chand 00048 BKID0006677 1620 1620 Processed 23/08/2023 4774435989 MR ROOP CHAND STATE BANK OF INDIA(508548)
34 JHALRAPATAN RJ-273200204704007000/933
(गोरधनपुरा ) 		2732002000NRG24280620230683885 30/06/2023 Mamta Bai 2732002WL011770 Mamta Bai 00048 BKID0006677 1602 1602 Processed 23/08/2023 4774435941 MAMTABAI ICICI BANK LTD(508534)
35 JHALRAPATAN RJ-273200204704007200/1243
(गोरधनपुरा ) 		2732002000NRG24280620230684470 30/06/2023 Anita 2732002WL011780 Anita 00048 BKID0006677 150 150 Processed 24/08/2023 4774435651 ANITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 39036 39036
36 JHALRAPATAN RJ-273200204104014100/117
(बडोदिया ) 		2732002000NRG24280620230687628 30/06/2023 guddi bai 2732002WL011820 guddi bai 00089 CBIN0280460 1700 1700 Processed 23/08/2023 4774435281 Miss. GUDDI BAI BERVA CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200204104014100/50
(बडोदिया ) 		2732002000NRG24280620230687671 30/06/2023 ANOK BAI 2732002WL011820 ANOK BAI 00089 CBIN0280460 1700 1700 Processed 23/08/2023 4774435276 Mrs. ANOKHA BAI CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200204104014100/55
(बडोदिया ) 		2732002000NRG24280620230687675 30/06/2023 Devkaran 2732002WL011820 Devkaran 00089 CBIN0280460 1530 1530 Processed 23/08/2023 4774435279 Master DEV KARAN BAIRWA CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200204104014100/74
(बडोदिया ) 		2732002000NRG24280620230687688 30/06/2023 Shyam Bai 2732002WL011820 Shyam Bai 00089 CBIN0280460 1700 1700 Processed 23/08/2023 4774435978 Mrs. SHYAMU BAI KHERWA CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200204104014100/78
(बडोदिया ) 		2732002000NRG24280620230687692 30/06/2023 shumitra bai 2732002WL011820 shumitra bai 00089 CBIN0280460 1360 1360 Processed 23/08/2023 4774435557 Mrs. SUMITRA BAI BAJRANG LAL CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200204104014100/93
(बडोदिया ) 		2732002000NRG24280620230687699 30/06/2023 nirmala 2732002WL011820 nirmala 00089 CBIN0280460 1700 1700 Processed 24/08/2023 4774435559 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 JHALRAPATAN RJ-273200204104014100/96
(बडोदिया ) 		2732002000NRG24280620230687701 30/06/2023 nirmala kumari 2732002WL011820 nirmala kumari 00089 CBIN0280460 1020 1020 Processed 23/08/2023 4774435282 Mrs. NIRMLA KUMARI CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200204104014300/102
(बडोदिया ) 		2732002000NRG24280620230687399 30/06/2023 Seema 2732002WL011818 Seema 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435278 Miss. SEEMA KUMARI KOLI CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200204104014300/11
(बडोदिया ) 		2732002000NRG24280620230687401 30/06/2023 magi bai 2732002WL011818 magi bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435284 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200204104014300/116
(बडोदिया ) 		2732002000NRG24280620230687403 30/06/2023 radha kishan 2732002WL011818 radha kishan 00089 CBIN0280460 1491 1491 Processed 23/08/2023 4774435289 Mr. RADHA KISHAN BHEEL CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200204104014300/146
(बडोदिया ) 		2732002000NRG24280620230687409 30/06/2023 Bhagirath Bai 2732002WL011818 Bhagirath Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435977 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200204104014300/179
(बडोदिया ) 		2732002000NRG24280620230687423 30/06/2023 Shanti Bai 2732002WL011818 Shanti Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435980 Mrs. SHANTI BAI BHEEL CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200204104014300/25
(बडोदिया ) 		2732002000NRG24280620230687443 30/06/2023 bajrang 2732002WL011818 bajrang 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435280 Master BAJRANG LAL BHEEL CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200204104014300/30
(बडोदिया ) 		2732002000NRG24280620230687458 30/06/2023 shanti 2732002WL011818 shanti 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435283 Mrs. SHANTI BAI GURJAR CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200204104014300/311
(बडोदिया ) 		2732002000NRG24280620230687758 30/06/2023 Ramswaroop 2732002WL011822 Ramswaroop 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435979 Mr. RAM SWAROOP PATIDAR CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200204104014300/322
(बडोदिया ) 		2732002000NRG24280620230687761 30/06/2023 Dinesh chand 2732002WL011822 Dinesh chand 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435290 DINESHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
52 JHALRAPATAN RJ-273200204104014300/334
(बडोदिया ) 		2732002000NRG24280620230687764 30/06/2023 Ramesh Chand 2732002WL011822 Ramesh Chand 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435274 Mr. RAMESH CHAND S/O RAM NARAYAN PATIDAR CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200204104014300/361
(बडोदिया ) 		2732002000NRG24280620230687774 30/06/2023 RAMESWER 2732002WL011822 RAMESWER 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435286 Mr. RAMESHWAR PRASAD PATIDAR CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200204104014300/373
(बडोदिया ) 		2732002000NRG24280620230687778 30/06/2023 Jagdish 2732002WL011822 Jagdish 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435904 Mr. JAGDISH CHAND PATIDAR CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200204104014300/380
(बडोदिया ) 		2732002000NRG24280620230687779 30/06/2023 durga lal 2732002WL011822 durga lal 00089 CBIN0280460 2130 2130 Processed 24/08/2023 4774435287 DURGALAL S/O RAMESHWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 JHALRAPATAN RJ-273200204104014300/397
(बडोदिया ) 		2732002000NRG24280620230687781 30/06/2023 PURSOTAM 2732002WL011822 PURSOTAM 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435976 Mr. PURSHOTAM PATIDAR CENTRAL BANK OF INDIA(607115)
57 JHALRAPATAN RJ-273200204104014300/447
(बडोदिया ) 		2732002000NRG24280620230687474 30/06/2023 gomti bai 2732002WL011818 gomti bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435288 Mrs. GOMDI BAI BHEEL CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200204104014300/457
(बडोदिया ) 		2732002000NRG24280620230687782 30/06/2023 sunil kumar 2732002WL011822 sunil kumar 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435555 Mr. SUNIL KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200204104014300/467
(बडोदिया ) 		2732002000NRG24280620230687783 30/06/2023 BALCHAND 2732002WL011822 BALCHAND 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435558 Mr. BAL CHAND BAIRWA CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200204104014300/467
(बडोदिया ) 		2732002000NRG24280620230687784 30/06/2023 KRASHNA BAI 2732002WL011822 KRASHNA BAI 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435277 Mrs. KRISHNA BAI BAIRWA CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200204104014300/502
(बडोदिया ) 		2732002000NRG24280620230687485 30/06/2023 REENA BAI 2732002WL011818 REENA BAI 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435970 Mrs. REENA BAI CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200204104014300/52
(बडोदिया ) 		2732002000NRG24280620230687489 30/06/2023 ramkisan 2732002WL011818 ramkisan 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4774435275 Mr. RAM KISHAN GURJAR CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200204904008700/192
(रूपारेल ) 		2732002000NRG24300620230703129 30/06/2023 Mohan Lal 2732002WL012008 Mohan Lal 00089 CBIN0280460 3120 3120 Processed 23/08/2023 4774435969 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 55791 55791
64 JHALRAPATAN RJ-273200204704006400/192
(गोरधनपुरा ) 		2732002000NRG24280620230684707 30/06/2023 GANSIYAM 2732002WL011784 GANSIYAM 00089 CBIN0281244 1620 1620 Processed 23/08/2023 4774435292 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24300620230698618 30/06/2023 Lalita kumari 2732002WL011934 Lalita kumari 00089 CBIN0281244 540 540 Processed 23/08/2023 4774435973 LALITA KUMARI ICICI BANK LTD(508534)
66 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24300620230698630 30/06/2023 sugna bai 2732002WL011934 sugna bai 00089 CBIN0281244 720 720 Processed 23/08/2023 4774435545 SUGANA BAI ICICI BANK LTD(508534)
67 JHALRAPATAN RJ-273200204704007000/1433
(गोरधनपुरा ) 		2732002000NRG24300620230698651 30/06/2023 Vijesh Kumar 2732002WL011934 Vijesh Kumar 00089 CBIN0281244 1620 1620 Processed 23/08/2023 4774435974 Mr. VIJESH KUMAR S/O RAM CHANDAR CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24300620230698665 30/06/2023 NARENDRE KUMAR 2732002WL011934 NARENDRE KUMAR 00089 CBIN0281244 540 540 Processed 23/08/2023 4774435293 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200204704007000/367
(गोरधनपुरा ) 		2732002000NRG24300620230698680 30/06/2023 roma kumari 2732002WL011934 roma kumari 00089 CBIN0281244 1620 1620 Processed 23/08/2023 4774435294 Miss. ROMA KUMARI D/O PUNAM CHAND CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200204704007000/43
(गोरधनपुरा ) 		2732002000NRG24300620230698683 30/06/2023 sulochana 2732002WL011934 sulochana 00089 CBIN0281244 1620 1620 Processed 23/08/2023 4774435295 Miss. SULOCHANA D/O HEMRAJ CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200204704007100/1216
(गोरधनपुरा ) 		2732002000NRG24280620230684710 30/06/2023 Rajesh bai 2732002WL011784 Rajesh bai 00089 CBIN0281244 1260 1260 Processed 23/08/2023 4774435553 Mrs. RAJESH W/O DHARAMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 9540 9540
72 JHALRAPATAN RJ-273200204704007000/1260
(गोरधनपुरा ) 		2732002000NRG24300620230698637 30/06/2023 dinesh kumar sharma 2732002WL011934 dinesh kumar sharma 00089 CBIN0283763 1620 1620 Processed 24/08/2023 4774435544 DINESH KUMAR SHARMA and KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 JHALRAPATAN RJ-273200204704007000/723
(गोरधनपुरा ) 		2732002000NRG24280620230683878 30/06/2023 Nitu bai 2732002WL011770 Nitu bai 00089 CBIN0283763 1602 1602 Processed 23/08/2023 4774435546 Mrs. NEETU BAI D/O BAL MUKUND CENTRAL BANK OF INDIA(607115)
SubTotal 3222 3222
74 JHALRAPATAN RJ-273200204704007100/1106
(गोरधनपुरा ) 		2732002000NRG24300620230698403 30/06/2023 balram 2732002WL011932 balram 00165 IBKL0001277 1830 1830 Processed 23/08/2023 4774435899 BALRAJ S/O RADHEYSHYAM GURJAR IDBI BANK(607095)
SubTotal 1830 1830
75 JHALRAPATAN RJ-273200204704006900/172
(गोरधनपुरा ) 		2732002000NRG24280620230684577 30/06/2023 Jaswant singh 2732002WL011781 Jaswant singh 00168 ICIC0000435 1930 1930 Processed 23/08/2023 4774435740 JASWANT SINGH ICICI BANK LTD(508534)
76 JHALRAPATAN RJ-273200204704007100/1217
(गोरधनपुरा ) 		2732002000NRG24300620230698408 30/06/2023 Maan singh 2732002WL011932 Maan singh 00168 ICIC0000435 1830 1830 Processed 23/08/2023 4774435890 MAN SINGH ICICI BANK LTD(508534)
SubTotal 3760 3760
77 JHALRAPATAN RJ-273200204704000500/476
(गोरधनपुरा ) 		2732002000NRG24300620230702562 30/06/2023 Bhuli Bai 2732002WL012000 Bhuli Bai 00168 ICIC0000538 1432 1432 Processed 23/08/2023 4774435257 BHULI BAI ICICI BANK LTD(508534)
78 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG24280620230684560 30/06/2023 pooja 2732002WL011781 pooja 00168 ICIC0000538 1158 1158 Processed 23/08/2023 4774435885 PUJA ICICI BANK LTD(508534)
79 JHALRAPATAN RJ-273200204704006900/1096
(गोरधनपुरा ) 		2732002000NRG24280620230684559 30/06/2023 Sonu 2732002WL011781 Sonu 00168 ICIC0000538 1930 1930 Processed 24/08/2023 4774435254 SONU S/ORAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 JHALRAPATAN RJ-273200204704006900/119
(गोरधनपुरा ) 		2732002000NRG24280620230684564 30/06/2023 yasoda 2732002WL011781 yasoda 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435888 YOSHODA KUMARI RATHOR ICICI BANK LTD(508534)
81 JHALRAPATAN RJ-273200204704006900/120
(गोरधनपुरा ) 		2732002000NRG24280620230684565 30/06/2023 Pushpa Devi 2732002WL011781 Pushpa Devi 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435255 Mrs. PUSHPA DEVI GURJAR CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200204704006900/400
(गोरधनपुरा ) 		2732002000NRG24280620230684584 30/06/2023 Bane Singh 2732002WL011781 Bane Singh 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435247 BANE SINGH ICICI BANK LTD(508534)
83 JHALRAPATAN RJ-273200204704006900/676
(गोरधनपुरा ) 		2732002000NRG24280620230684742 30/06/2023 dropati bai 2732002WL011785 dropati bai 00168 ICIC0000538 1647 1647 Processed 23/08/2023 4774435249 DROPADEE BAI ICICI BANK LTD(508534)
84 JHALRAPATAN RJ-273200204704006900/732
(गोरधनपुरा ) 		2732002000NRG24280620230684590 30/06/2023 Om Shree 2732002WL011781 Om Shree 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435251 OM SHRI HDFC BANK LTD(607152)
85 JHALRAPATAN RJ-273200204704006900/761
(गोरधनपुरा ) 		2732002000NRG24280620230684747 30/06/2023 kallo bai 2732002WL011785 kallo bai 00168 ICIC0000538 1464 1464 Processed 23/08/2023 4774435894 KALLO BAI ICICI BANK LTD(508534)
86 JHALRAPATAN RJ-273200204704006900/844
(गोरधनपुरा ) 		2732002000NRG24280620230684594 30/06/2023 indra 2732002WL011781 indra 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435250 INDRA BAI ICICI BANK LTD(508534)
87 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG24280620230684603 30/06/2023 Kamlesh Bai 2732002WL011781 Kamlesh Bai 00168 ICIC0000538 1930 1930 Processed 23/08/2023 4774435886 KAMLESH BAI ICICI BANK LTD(508534)
88 JHALRAPATAN RJ-273200204704006900/998
(गोरधनपुरा ) 		2732002000NRG24280620230684604 30/06/2023 Ranjeet 2732002WL011781 Ranjeet 00168 ICIC0000538 1158 1158 Processed 24/08/2023 4774435720 RANAJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 JHALRAPATAN RJ-273200204704007000/1116
(गोरधनपुरा ) 		2732002000NRG24300620230698617 30/06/2023 asha bai 2732002WL011934 asha bai 00168 ICIC0000538 1440 1440 Processed 23/08/2023 4774435892 ASHA BAI ICICI BANK LTD(508534)
90 JHALRAPATAN RJ-273200204704007000/123
(गोरधनपुरा ) 		2732002000NRG24300620230698631 30/06/2023 gita bai 2732002WL011934 gita bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435737 GEETA BAI ICICI BANK LTD(508534)
91 JHALRAPATAN RJ-273200204704007000/1239
(गोरधनपुरा ) 		2732002000NRG24300620230698632 30/06/2023 nidhi kumari 2732002WL011934 nidhi kumari 00168 ICIC0000538 1440 1440 Processed 23/08/2023 4774435893 NIDHI KUMARI ICICI BANK LTD(508534)
92 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24300620230698668 30/06/2023 Mohan Lal 2732002WL011934 Mohan Lal 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435745 MOHANLAL ICICI BANK LTD(508534)
93 JHALRAPATAN RJ-273200204704007000/286
(गोरधनपुरा ) 		2732002000NRG24300620230698677 30/06/2023 Anjali Bai 2732002WL011934 Anjali Bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435883 ANJANA ICICI BANK LTD(508534)
94 JHALRAPATAN RJ-273200204704007000/289
(गोरधनपुरा ) 		2732002000NRG24300620230698679 30/06/2023 Minakshi 2732002WL011934 Minakshi 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435891 MINAKSHI ICICI BANK LTD(508534)
95 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24280620230683854 30/06/2023 eindra bai 2732002WL011770 eindra bai 00168 ICIC0000538 1068 1068 Processed 23/08/2023 4774435258 INDRA BAI ICICI BANK LTD(508534)
96 JHALRAPATAN RJ-273200204704007000/455
(गोरधनपुरा ) 		2732002000NRG24280620230683862 30/06/2023 SANTOSH BAI 2732002WL011770 SANTOSH BAI 00168 ICIC0000538 1602 1602 Processed 23/08/2023 4774435878 SANTOSHBAI ICICI BANK LTD(508534)
97 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24300620230698690 30/06/2023 mohan lal 2732002WL011934 mohan lal 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435879 MOHAN LAL ICICI BANK LTD(508534)
98 JHALRAPATAN RJ-273200204704007000/603
(गोरधनपुरा ) 		2732002000NRG24300620230698700 30/06/2023 Chandrkala 2732002WL011934 Chandrkala 00168 ICIC0000538 1260 1260 Processed 23/08/2023 4774435248 CHANDRAKALA BAI ICICI BANK LTD(508534)
99 JHALRAPATAN RJ-273200204704007000/632
(गोरधनपुरा ) 		2732002000NRG24300620230698710 30/06/2023 kosaliya bai 2732002WL011934 kosaliya bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435881 KOSHLYA BAI ICICI BANK LTD(508534)
100 JHALRAPATAN RJ-273200204704007000/68
(गोरधनपुरा ) 		2732002000NRG24300620230698716 30/06/2023 MOHANI BAI 2732002WL011934 MOHANI BAI 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435256 MOHANI BAI ICICI BANK LTD(508534)
101 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24300620230698731 30/06/2023 gajendra singh 2732002WL011934 gajendra singh 00168 ICIC0000538 360 360 Processed 23/08/2023 4774435880 GAJENDRA SINGH ICICI BANK LTD(508534)
102 JHALRAPATAN RJ-273200204704007000/94
(गोरधनपुरा ) 		2732002000NRG24300620230698733 30/06/2023 sardar bai 2732002WL011934 sardar bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435252 SARADA BAI ICICI BANK LTD(508534)
103 JHALRAPATAN RJ-273200204704007000/99
(गोरधनपुरा ) 		2732002000NRG24300620230698747 30/06/2023 dhwarki bai 2732002WL011934 dhwarki bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435253 DWARKI BAI ICICI BANK LTD(508534)
104 JHALRAPATAN RJ-273200204704007100/1139
(गोरधनपुरा ) 		2732002000NRG24300620230698404 30/06/2023 naresh kumar 2732002WL011932 naresh kumar 00168 ICIC0000538 1281 1281 Processed 23/08/2023 4774435746 MR NARESH STATE BANK OF INDIA(508548)
105 JHALRAPATAN RJ-273200204704007100/1214
(गोरधनपुरा ) 		2732002000NRG24280620230684709 30/06/2023 hemlata bai 2732002WL011784 hemlata bai 00168 ICIC0000538 1620 1620 Processed 23/08/2023 4774435719 HEMLATA ICICI BANK LTD(508534)
106 JHALRAPATAN RJ-273200204704007100/708
(गोरधनपुरा ) 		2732002000NRG24300620230698486 30/06/2023 guddi bai 2732002WL011932 guddi bai 00168 ICIC0000538 1830 1830 Processed 23/08/2023 4774435742 GUDDI BAI ICICI BANK LTD(508534)
107 JHALRAPATAN RJ-273200204704007100/735
(गोरधनपुरा ) 		2732002000NRG24300620230698490 30/06/2023 manbhar bai 2732002WL011932 manbhar bai 00168 ICIC0000538 1647 1647 Processed 23/08/2023 4774435741 MANBHAR BAI ICICI BANK LTD(508534)
108 JHALRAPATAN RJ-273200204704007200/1020
(गोरधनपुरा ) 		2732002000NRG24280620230684458 30/06/2023 Hamraj 2732002WL011780 Hamraj 00168 ICIC0000538 675 675 Processed 23/08/2023 4774435747 HEMRAJ ICICI BANK LTD(508534)
109 JHALRAPATAN RJ-273200204704007200/210
(गोरधनपुरा ) 		2732002000NRG24280620230684487 30/06/2023 Santosh 2732002WL011780 Santosh 00168 ICIC0000538 675 675 Processed 23/08/2023 4774435743 SANTOSH BAI ICICI BANK LTD(508534)
110 JHALRAPATAN RJ-273200204704007200/376
(गोरधनपुरा ) 		2732002000NRG24280620230684502 30/06/2023 kanya bai 2732002WL011780 kanya bai 00168 ICIC0000538 675 675 Processed 24/08/2023 4774435744 KANYA BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JHALRAPATAN RJ-273200204704007200/533
(गोरधनपुरा ) 		2732002000NRG24280620230684530 30/06/2023 Ramlal 2732002WL011780 Ramlal 00168 ICIC0000538 600 600 Processed 23/08/2023 4774435889 RAM LAL ICICI BANK LTD(508534)
112 JHALRAPATAN RJ-273200204704007200/595
(गोरधनपुरा ) 		2732002000NRG24280620230684545 30/06/2023 Kali bai 2732002WL011780 Kali bai 00168 ICIC0000538 675 675 Processed 24/08/2023 4774435738 KALI BAI W/O LATOOR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 JHALRAPATAN RJ-273200204704007200/634
(गोरधनपुरा ) 		2732002000NRG24280620230684547 30/06/2023 Raam Bai 2732002WL011780 Raam Bai 00168 ICIC0000538 675 675 Processed 23/08/2023 4774435739 RAM BAI ICICI BANK LTD(508534)
SubTotal 52472 52472
114 JHALRAPATAN RJ-273200204704006900/1317
(गोरधनपुरा ) 		2732002000NRG24280620230684730 30/06/2023 Reena 2732002WL011785 Reena 00168 ICIC0006865 1647 1647 Processed 23/08/2023 4774435884 REENA ICICI BANK LTD(508534)
115 JHALRAPATAN RJ-273200204704007000/1308
(गोरधनपुरा ) 		2732002000NRG24300620230698644 30/06/2023 Hemlata bai 2732002WL011934 Hemlata bai 00168 ICIC0006865 1620 1620 Processed 23/08/2023 4774435882 HEMLATA BAI ICICI BANK LTD(508534)
116 JHALRAPATAN RJ-273200204704007000/131
(गोरधनपुरा ) 		2732002000NRG24300620230698645 30/06/2023 davlal 2732002WL011934 davlal 00168 ICIC0006865 1440 1440 Processed 24/08/2023 4774435442 davlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHALRAPATAN RJ-273200204704007000/149
(गोरधनपुरा ) 		2732002000NRG24300620230698662 30/06/2023 Mohan Lal 2732002WL011934 Mohan Lal 00168 ICIC0006865 1440 1440 Processed 23/08/2023 4774435245 MOHAN LAL ICICI BANK LTD(508534)
118 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24300620230698685 30/06/2023 MANAK CHAND 2732002WL011934 MANAK CHAND 00168 ICIC0006865 1620 1620 Processed 23/08/2023 4774435441 MR MANAKCHAND MANAKCHAND STATE BANK OF INDIA(508548)
SubTotal 7767 7767
119 JHALRAPATAN RJ-273200204704007000/1269
(गोरधनपुरा ) 		2732002000NRG24300620230698639 30/06/2023 bal chand 2732002WL011934 bal chand 00176 IDIB000J595 1620 1620 Processed 24/08/2023 4774435731 bal chand INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHALRAPATAN RJ-273200204704007000/1269
(गोरधनपुरा ) 		2732002000NRG24280620230683820 30/06/2023 SANTOSH 2732002WL011770 SANTOSH 00176 IDIB000J595 1602 1602 Processed 23/08/2023 4774435438 SANTOSH ICICI BANK LTD(508534)
121 JHALRAPATAN RJ-273200204704007000/1279
(गोरधनपुरा ) 		2732002000NRG24300620230698640 30/06/2023 KALAVATI BAI 2732002WL011934 KALAVATI BAI 00176 IDIB000J595 1620 1620 Processed 23/08/2023 4774435851 KALAVATI . INDUSIND BANK(607189)
122 JHALRAPATAN RJ-273200204704007000/1341
(गोरधनपुरा ) 		2732002000NRG24280620230683827 30/06/2023 Renu kumari 2732002WL011770 Renu kumari 00176 IDIB000J595 1602 1602 Processed 23/08/2023 4774435447 RENU KUMARI INDUSIND BANK(607189)
123 JHALRAPATAN RJ-273200204704007000/628
(गोरधनपुरा ) 		2732002000NRG24280620230683871 30/06/2023 ramesh chand 2732002WL011770 ramesh chand 00176 IDIB000J595 1602 1602 Processed 24/08/2023 4774436010 RAMESH CHANDRA and BHULI BAI BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8046 8046
124 JHALRAPATAN RJ-273200204704000500/1285
(गोरधनपुरा ) 		2732002000NRG24300620230698611 30/06/2023 MAHAVIR 2732002WL011934 MAHAVIR 00415 SBIN0006096 1620 1620 Processed 23/08/2023 4774435266 MR MAHAVEER SO DHANNA LAL STATE BANK OF INDIA(508548)
125 JHALRAPATAN RJ-273200204704006900/1442
(गोरधनपुरा ) 		2732002000NRG24280620230684571 30/06/2023 BHURI BAI 2732002WL011781 BHURI BAI 00415 SBIN0006096 1930 1930 Processed 23/08/2023 4774435547 MRS BHURI BAI STATE BANK OF INDIA(508548)
126 JHALRAPATAN RJ-273200204704007000/1171
(गोरधनपुरा ) 		2732002000NRG24300620230698625 30/06/2023 jitendra kumar 2732002WL011934 jitendra kumar 00415 SBIN0006096 360 360 Processed 23/08/2023 4774435439 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
127 JHALRAPATAN RJ-273200204704007000/125
(गोरधनपुरा ) 		2732002000NRG24280620230683819 30/06/2023 subhash chand 2732002WL011770 subhash chand 00415 SBIN0006096 1602 1602 Processed 23/08/2023 4774435643 SUBHASH CHAND ICICI BANK LTD(508534)
128 JHALRAPATAN RJ-273200204704007000/1251
(गोरधनपुरा ) 		2732002000NRG24300620230698634 30/06/2023 sunil kumawat 2732002WL011934 sunil kumawat 00415 SBIN0006096 1620 1620 Processed 23/08/2023 4774435550 Mr. SUNIL KUMAVAT S/O RAM KALYAN CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200204704007000/1498
(गोरधनपुरा ) 		2732002000NRG24280620230683836 30/06/2023 SHANTI BAI 2732002WL011770 SHANTI BAI 00415 SBIN0006096 1602 1602 Processed 23/08/2023 4774435862 MISS SHANTI KUMARI PRAJAPATI STATE BANK OF INDIA(508548)
130 JHALRAPATAN RJ-273200204704007100/1218
(गोरधनपुरा ) 		2732002000NRG24300620230698409 30/06/2023 ramkumar gurjar 2732002WL011932 ramkumar gurjar 00415 SBIN0006096 1647 1647 Processed 23/08/2023 4774435864 MR RAM KUMAR STATE BANK OF INDIA(508548)
131 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24300620230698410 30/06/2023 naresh kumar 2732002WL011932 naresh kumar 00415 SBIN0006096 1281 1281 Processed 23/08/2023 4774435642 MR NARESH KUMAR STATE BANK OF INDIA(508548)
132 JHALRAPATAN RJ-273200204704007100/1249
(गोरधनपुरा ) 		2732002000NRG24280620230684711 30/06/2023 manbhar bai 2732002WL011784 manbhar bai 00415 SBIN0006096 1260 1260 Processed 23/08/2023 4774435554 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
SubTotal 12922 12922
133 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG24280620230684573 30/06/2023 Kuldeep 2732002WL011781 Kuldeep 00415 SBIN0006690 1930 1930 Processed 23/08/2023 4774435556 MR KULDEEP SEN STATE BANK OF INDIA(508548)
SubTotal 1930 1930
134 JHALRAPATAN RJ-273200204704006900/1335
(गोरधनपुरा ) 		2732002000NRG24280620230684569 30/06/2023 Lakshmi gurjar 2732002WL011781 Lakshmi gurjar 00415 SBIN0031268 1930 1930 Processed 23/08/2023 4774435968 MRS LAXMI GURJAR STATE BANK OF INDIA(508548)
135 JHALRAPATAN RJ-273200204704007000/116
(गोरधनपुरा ) 		2732002000NRG24300620230698620 30/06/2023 Kalyan 2732002WL011934 Kalyan 00415 SBIN0031268 1620 1620 Processed 24/08/2023 4774435640 RAMKALYAN S/O RAMCHAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 JHALRAPATAN RJ-273200204704007000/1261
(गोरधनपुरा ) 		2732002000NRG24300620230698638 30/06/2023 BALRAM 2732002WL011934 BALRAM 00415 SBIN0031268 1620 1620 Processed 23/08/2023 4774435660 MR BAL RAM STATE BANK OF INDIA(508548)
137 JHALRAPATAN RJ-273200204704007000/918
(गोरधनपुरा ) 		2732002000NRG24280620230683882 30/06/2023 manoj kumar 2732002WL011770 manoj kumar 00415 SBIN0031268 1602 1602 Processed 23/08/2023 4774435971 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
138 JHALRAPATAN RJ-273200204704007100/1296
(गोरधनपुरा ) 		2732002000NRG24300620230698413 30/06/2023 Sattu Ram 2732002WL011932 Sattu Ram 00415 SBIN0031268 1830 1830 Processed 23/08/2023 4774435863 SATURAM GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8602 8602
139 JHALRAPATAN RJ-273200204104014100/109
(बडोदिया ) 		2732002000NRG24280620230687622 30/06/2023 JAGDISH 2732002WL011820 JAGDISH 00415 SBIN0031856 1700 1700 Processed 23/08/2023 4774435411 MR JAGDISH CHAND BHEEL STATE BANK OF INDIA(508548)
140 JHALRAPATAN RJ-273200204104014100/24
(बडोदिया ) 		2732002000NRG24280620230687645 30/06/2023 Sugan Bai 2732002WL011820 Sugan Bai 00415 SBIN0031856 1700 1700 Processed 23/08/2023 4774435706 MRS SUGNA BAI STATE BANK OF INDIA(508548)
141 JHALRAPATAN RJ-273200204104014300/97
(बडोदिया ) 		2732002000NRG24280620230687512 30/06/2023 VIKASH KUMAR 2732002WL011818 VIKASH KUMAR 00415 SBIN0031856 1917 1917 Processed 23/08/2023 4774435548 Mr. VIKAS MEHAR S O SHOBHARAM MEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 5317 5317
142 JHALRAPATAN RJ-273200204704007000/1417
(गोरधनपुरा ) 		2732002000NRG24300620230698650 30/06/2023 Hansraj 2732002WL011934 Hansraj 00415 SBIN0031949 1620 1620 Processed 23/08/2023 4774436011 MR HANSRAJ STATE BANK OF INDIA(508548)
143 JHALRAPATAN RJ-273200204704007100/1462
(गोरधनपुरा ) 		2732002000NRG24300620230698426 30/06/2023 SURESH KUMAR 2732002WL011932 SURESH KUMAR 00415 SBIN0031949 1830 1830 Processed 23/08/2023 4774435735 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
144 JHALRAPATAN RJ-273200204104014100/116
(बडोदिया ) 		2732002000NRG24280620230687627 30/06/2023 KANHAYA LAL 2732002WL011820 KANHAYA LAL 00415 SBIN0032388 1700 1700 Processed 23/08/2023 4774435413 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
145 JHALRAPATAN RJ-273200204104014100/53
(बडोदिया ) 		2732002000NRG24280620230687673 30/06/2023 Mona Bai 2732002WL011820 Mona Bai 00415 SBIN0032388 1700 1700 Processed 23/08/2023 4774435733 MRS MONABAI STATE BANK OF INDIA(508548)
146 JHALRAPATAN RJ-273200204104014300/204
(बडोदिया ) 		2732002000NRG24280620230687433 30/06/2023 Rameshwar 2732002WL011818 Rameshwar 00415 SBIN0032388 639 639 Processed 23/08/2023 4774435807 MR RAMESHVAR STATE BANK OF INDIA(508548)
147 JHALRAPATAN RJ-273200204104014300/262
(बडोदिया ) 		2732002000NRG24280620230687448 30/06/2023 sadhana 2732002WL011818 sadhana 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435677 MR SHADHANA STATE BANK OF INDIA(508548)
148 JHALRAPATAN RJ-273200204104014300/268
(बडोदिया ) 		2732002000NRG24280620230687754 30/06/2023 Suganchand 2732002WL011822 Suganchand 00415 SBIN0032388 2130 2130 Processed 24/08/2023 4774435665 SUGAN CHAND SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 JHALRAPATAN RJ-273200204104014300/284
(बडोदिया ) 		2732002000NRG24280620230687755 30/06/2023 Shyam Lal 2732002WL011822 Shyam Lal 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435393 SHYAM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
150 JHALRAPATAN RJ-273200204104014300/286
(बडोदिया ) 		2732002000NRG24280620230687453 30/06/2023 Shila Bai 2732002WL011818 Shila Bai 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435734 MRS SHILA BAI STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200204104014300/298
(बडोदिया ) 		2732002000NRG24280620230687757 30/06/2023 AJADBABU 2732002WL011822 AJADBABU 00415 SBIN0032388 2130 2130 Processed 24/08/2023 4774435412 AZAD BABU SO BALARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 JHALRAPATAN RJ-273200204104014300/349
(बडोदिया ) 		2732002000NRG24280620230687766 30/06/2023 kamal kumar 2732002WL011822 kamal kumar 00415 SBIN0032388 2130 2130 Processed 24/08/2023 4774435549 KAMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 JHALRAPATAN RJ-273200204104014300/357
(बडोदिया ) 		2732002000NRG24280620230687771 30/06/2023 KALASH CHAND 2732002WL011822 KALASH CHAND 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435661 KELASH CHAND PATIDAR IDBI BANK(607095)
154 JHALRAPATAN RJ-273200204104014300/36
(बडोदिया ) 		2732002000NRG24280620230687772 30/06/2023 sanju 2732002WL011822 sanju 00415 SBIN0032388 1917 1917 Processed 23/08/2023 4774435384 MRS SANJU STATE BANK OF INDIA(508548)
155 JHALRAPATAN RJ-273200204104014300/360
(बडोदिया ) 		2732002000NRG24280620230687773 30/06/2023 jagdish 2732002WL011822 jagdish 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435378 MR JAGDISH CHAND PATIDAR JAGDISH CHAND P STATE BANK OF INDIA(508548)
156 JHALRAPATAN RJ-273200204104014300/371
(बडोदिया ) 		2732002000NRG24280620230687776 30/06/2023 Dinesh chand 2732002WL011822 Dinesh chand 00415 SBIN0032388 2130 2130 Processed 24/08/2023 4774435394 DINESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 JHALRAPATAN RJ-273200204104014300/429
(बडोदिया ) 		2732002000NRG24280620230687471 30/06/2023 Sanwarlal 2732002WL011818 Sanwarlal 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4774435456 MR SANWAR LAL STATE BANK OF INDIA(508548)
158 JHALRAPATAN RJ-273200204104014300/539
(बडोदिया ) 		2732002000NRG24280620230687785 30/06/2023 Satyanarayan 2732002WL011822 Satyanarayan 00415 SBIN0032388 2130 2130 Processed 24/08/2023 4774435560 SATYANARAYAN S/O BALARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 29386 29386
159 JHALRAPATAN RJ-273200204704007000/361
(गोरधनपुरा ) 		2732002000NRG24280620230683847 30/06/2023 Bharat 2732002WL011770 Bharat 00415 SBIN0032396 1602 1602 Processed 23/08/2023 4774435996 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
160 JHALRAPATAN RJ-273200204704007000/933
(गोरधनपुरा ) 		2732002000NRG24280620230683886 30/06/2023 Balram 2732002WL011770 Balram 00415 SBIN0032396 1602 1602 Processed 23/08/2023 4774435988 MR BALRAM STATE BANK OF INDIA(508548)
161 JHALRAPATAN RJ-273200204704007100/1443
(गोरधनपुरा ) 		2732002000NRG24300620230698424 30/06/2023 Surendra 2732002WL011932 Surendra 00415 SBIN0032396 1647 1647 Processed 23/08/2023 4774435644 SURENDRA KUMAR BANK OF BARODA(606985)
SubTotal 4851 4851
162 JHALRAPATAN RJ-273200204704007000/1498
(गोरधनपुरा ) 		2732002000NRG24300620230698664 30/06/2023 Jugal lal 2732002WL011934 Jugal lal 00462 UCBA0003250 1620 1620 Processed 23/08/2023 4774435291 JUGAL LAL PRAJAPATI UCO BANK(607066)
SubTotal 1620 1620
163 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG24280620230684567 30/06/2023 Pooja kumari 2732002WL011781 Pooja kumari 00468 UBIN0559237 772 772 Processed 23/08/2023 4774435671 POOJA KUMARI GURJAR D/O CHHITAR LAL UNION BANK OF INDIA(508500)
SubTotal 772 772
164 JHALRAPATAN RJ-273200204704006900/1114
(गोरधनपुरा ) 		2732002000NRG24280620230684561 30/06/2023 NATHU LAL 2732002WL011781 NATHU LAL 00468 UBIN0915521 1930 1930 Processed 23/08/2023 4774435670 NATHULAL GURJAR SO ONKAR LAL UNION BANK OF INDIA(508500)
165 JHALRAPATAN RJ-273200204704007000/977
(गोरधनपुरा ) 		2732002000NRG24300620230698746 30/06/2023 KRISHNA BAI 2732002WL011934 KRISHNA BAI 00468 UBIN0915521 1620 1620 Processed 24/08/2023 4774435902 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 JHALRAPATAN RJ-273200204704007100/1363
(गोरधनपुरा ) 		2732002000NRG24300620230698420 30/06/2023 Devkisan 2732002WL011932 Devkisan 00468 UBIN0915521 1830 1830 Processed 23/08/2023 4774435641 DEVKISHAN SO SUKHDEV UNION BANK OF INDIA(508500)
167 JHALRAPATAN RJ-273200204704007100/1499
(गोरधनपुरा ) 		2732002000NRG24300620230698428 30/06/2023 KULDEP 2732002WL011932 KULDEP 00468 UBIN0915521 1464 1464 Processed 23/08/2023 4774435659 KULDEEP SO PRAHLAD GUJAR UNION BANK OF INDIA(508500)
168 JHALRAPATAN RJ-273200204704007100/420
(गोरधनपुरा ) 		2732002000NRG24300620230698463 30/06/2023 Ram Lal 2732002WL011932 Ram Lal 00468 UBIN0915521 1830 1830 Processed 24/08/2023 4774435448 RAMLAL GURJAR S/O LUXMINARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8674 8674
169 JHALRAPATAN RJ-273200204104014100/1
(बडोदिया ) 		2732002000NRG24280620230687614 30/06/2023 kaniya bai 2732002WL011820 kaniya bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435725 RAMKANYA BAI BARAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200204104014100/1
(बडोदिया ) 		2732002000NRG24280620230687746 30/06/2023 purushottam 2732002WL011822 purushottam 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435692 UDA LAL S/O RATNAand PURUSHAOTTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 JHALRAPATAN RJ-273200204104014100/10
(बडोदिया ) 		2732002000NRG24280620230687615 30/06/2023 Basanti Bai 2732002WL011820 Basanti Bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435812 BASANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 JHALRAPATAN RJ-273200204104014100/100
(बडोदिया ) 		2732002000NRG24280620230687616 30/06/2023 dhapu bai 2732002WL011820 dhapu bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435458 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200204104014100/100
(बडोदिया ) 		2732002000NRG24280620230687617 30/06/2023 MANSINGH 2732002WL011820 MANSINGH 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435460 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 JHALRAPATAN RJ-273200204104014100/101
(बडोदिया ) 		2732002000NRG24280620230687618 30/06/2023 nandu bai 2732002WL011820 nandu bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4774435403 NANDU BAI S/O NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200204104014100/103
(बडोदिया ) 		2732002000NRG24280620230687619 30/06/2023 aasha bai 2732002WL011820 aasha bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435613 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200204104014100/105
(बडोदिया ) 		2732002000NRG24280620230687620 30/06/2023 BEENA BAI 2732002WL011820 BEENA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435410 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200204104014100/106
(बडोदिया ) 		2732002000NRG24280620230687621 30/06/2023 ANITA BAI 2732002WL011820 ANITA BAI 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435614 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200204104014100/11
(बडोदिया ) 		2732002000NRG24280620230687623 30/06/2023 Narvadi Bai 2732002WL011820 Narvadi Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435366 NARMADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200204104014100/110
(बडोदिया ) 		2732002000NRG24280620230687624 30/06/2023 ANITA BAI 2732002WL011820 ANITA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435404 ANITA BAI W/O KAILASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 JHALRAPATAN RJ-273200204104014100/113
(बडोदिया ) 		2732002000NRG24280620230687625 30/06/2023 indra kumari 2732002WL011820 indra kumari 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435603 INDRA KUMARI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 JHALRAPATAN RJ-273200204104014100/115
(बडोदिया ) 		2732002000NRG24280620230687626 30/06/2023 PUJA 2732002WL011820 PUJA 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435414 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 JHALRAPATAN RJ-273200204104014100/117
(बडोदिया ) 		2732002000NRG24280620230687629 30/06/2023 Rambabu 2732002WL011820 Rambabu 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435260 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200204104014100/118
(बडोदिया ) 		2732002000NRG24280620230687630 30/06/2023 Bherulal 2732002WL011820 Bherulal 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435261 BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 JHALRAPATAN RJ-273200204104014100/119
(बडोदिया ) 		2732002000NRG24280620230687631 30/06/2023 Bagwati Bai 2732002WL011820 Bagwati Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435832 BHAGWATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200204104014100/12
(बडोदिया ) 		2732002000NRG24280620230687632 30/06/2023 ghisi bai 2732002WL011820 ghisi bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435510 GHEESI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204104014100/120
(बडोदिया ) 		2732002000NRG24280620230687633 30/06/2023 indara bai 2732002WL011820 indara bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435652 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 JHALRAPATAN RJ-273200204104014100/122
(बडोदिया ) 		2732002000NRG24280620230687634 30/06/2023 bhuri bai 2732002WL011820 bhuri bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435451 BHURI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 JHALRAPATAN RJ-273200204104014100/123
(बडोदिया ) 		2732002000NRG24280620230687635 30/06/2023 kamala bai 2732002WL011820 kamala bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435450 KAMLA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 JHALRAPATAN RJ-273200204104014100/124
(बडोदिया ) 		2732002000NRG24280620230687636 30/06/2023 ranjana 2732002WL011820 ranjana 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435454 RANJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200204104014100/15
(बडोदिया ) 		2732002000NRG24280620230687637 30/06/2023 nirmala bai 2732002WL011820 nirmala bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435335 NIRMALA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204104014100/16
(बडोदिया ) 		2732002000NRG24280620230687638 30/06/2023 mangi bai 2732002WL011820 mangi bai 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435950 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204104014100/16
(बडोदिया ) 		2732002000NRG24280620230687639 30/06/2023 shila bai 2732002WL011820 shila bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435609 SHILA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204104014100/18
(बडोदिया ) 		2732002000NRG24280620230687640 30/06/2023 santi bai 2732002WL011820 santi bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435243 SHANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204104014100/19
(बडोदिया ) 		2732002000NRG24280620230687641 30/06/2023 Ramkanya Bai 2732002WL011820 Ramkanya Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435516 RAM KANYA W/O BHERU LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204104014100/2
(बडोदिया ) 		2732002000NRG24280620230687642 30/06/2023 Arati Bai 2732002WL011820 Arati Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435263 ARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 JHALRAPATAN RJ-273200204104014100/21
(बडोदिया ) 		2732002000NRG24280620230687643 30/06/2023 NANDU BAI 2732002WL011820 NANDU BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435602 NANDU BAI WO LALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204104014100/22
(बडोदिया ) 		2732002000NRG24280620230687644 30/06/2023 guddi bai 2732002WL011820 guddi bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435934 GUDDI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204104014100/26
(बडोदिया ) 		2732002000NRG24280620230687646 30/06/2023 bavari 2732002WL011820 bavari 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4774435835 BANVARILAL SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 JHALRAPATAN RJ-273200204104014100/27
(बडोदिया ) 		2732002000NRG24280620230687648 30/06/2023 ful bai 2732002WL011820 ful bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435479 FOOL BAI BHEEL WORAMRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204104014100/27
(बडोदिया ) 		2732002000NRG24280620230687647 30/06/2023 RAMPRATAP 2732002WL011820 RAMPRATAP 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435986 RAM PRATAP S/O ISHAER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204104014100/28
(बडोदिया ) 		2732002000NRG24280620230687649 30/06/2023 ayodhya bai 2732002WL011820 ayodhya bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435543 AYODYA BAI W/O RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 JHALRAPATAN RJ-273200204104014100/29
(बडोदिया ) 		2732002000NRG24280620230687650 30/06/2023 kali bai 2732002WL011820 kali bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435348 KALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 JHALRAPATAN RJ-273200204104014100/3
(बडोदिया ) 		2732002000NRG24280620230687651 30/06/2023 Kailash 2732002WL011820 Kailash 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435464 KAILASH CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204104014100/30
(बडोदिया ) 		2732002000NRG24280620230687652 30/06/2023 santosh bai 2732002WL011820 santosh bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435715 SANTOSH BAI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 JHALRAPATAN RJ-273200204104014100/31
(बडोदिया ) 		2732002000NRG24280620230687653 30/06/2023 balibai 2732002WL011820 balibai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435490 BALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204104014100/33
(बडोदिया ) 		2732002000NRG24280620230687654 30/06/2023 Kanya Bai 2732002WL011820 Kanya Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435357 RAMKANYA BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 JHALRAPATAN RJ-273200204104014100/34
(बडोदिया ) 		2732002000NRG24280620230687655 30/06/2023 Lila Bai 2732002WL011820 Lila Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435489 LILA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204104014100/34
(बडोदिया ) 		2732002000NRG24280620230687656 30/06/2023 reena kumari 2732002WL011820 reena kumari 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435521 REENA KUMARI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 JHALRAPATAN RJ-273200204104014100/35
(बडोदिया ) 		2732002000NRG24280620230687657 30/06/2023 Pramand 2732002WL011820 Pramand 00604 BARB0BRGBXX 1360 1360 Processed 24/08/2023 4774435453 PARAMANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204104014100/36
(बडोदिया ) 		2732002000NRG24280620230687658 30/06/2023 prambai 2732002WL011820 prambai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435328 PREM BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204104014100/37
(बडोदिया ) 		2732002000NRG24280620230687659 30/06/2023 badam bai 2732002WL011820 badam bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435933 BADAM BAI W/O CHITAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 JHALRAPATAN RJ-273200204104014100/39
(बडोदिया ) 		2732002000NRG24280620230687660 30/06/2023 sampat bai 2732002WL011820 sampat bai 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4774435389 SAMPATA BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204104014100/4
(बडोदिया ) 		2732002000NRG24280620230687661 30/06/2023 Bheri Bai 2732002WL011820 Bheri Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435937 BHAIRI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204104014100/40
(बडोदिया ) 		2732002000NRG24280620230687662 30/06/2023 lila bai 2732002WL011820 lila bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435476 LILA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200204104014100/41
(बडोदिया ) 		2732002000NRG24280620230687663 30/06/2023 bhagwat bai 2732002WL011820 bhagwat bai 00604 BARB0BRGBXX 1530 1530 Processed 23/08/2023 4774435717 BHAGWATI BAI INDUSIND BANK(607189)
216 JHALRAPATAN RJ-273200204104014100/42
(बडोदिया ) 		2732002000NRG24280620230687664 30/06/2023 mangi bai 2732002WL011820 mangi bai 00604 BARB0BRGBXX 1700 1700 Processed 23/08/2023 4774435949 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200204104014100/44
(बडोदिया ) 		2732002000NRG24280620230687665 30/06/2023 gokul 2732002WL011820 gokul 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435491 GOKUL PRASAD BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200204104014100/45
(बडोदिया ) 		2732002000NRG24280620230687666 30/06/2023 nandu bai 2732002WL011820 nandu bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435811 NANDU BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200204104014100/46
(बडोदिया ) 		2732002000NRG24280620230687667 30/06/2023 SHITA BAI 2732002WL011820 SHITA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435724 SEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200204104014100/47
(बडोदिया ) 		2732002000NRG24280620230687668 30/06/2023 Santosh bai 2732002WL011820 Santosh bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435936 SANTOSH BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 JHALRAPATAN RJ-273200204104014100/48
(बडोदिया ) 		2732002000NRG24280620230687669 30/06/2023 dhuli bai 2732002WL011820 dhuli bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435494 DHULI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200204104014100/5
(बडोदिया ) 		2732002000NRG24280620230687670 30/06/2023 Dwarki bai 2732002WL011820 Dwarki bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435601 DWARIKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200204104014100/52
(बडोदिया ) 		2732002000NRG24280620230687672 30/06/2023 Koshlyabai 2732002WL011820 Koshlyabai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435935 KAUSHALYA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200204104014100/54
(बडोदिया ) 		2732002000NRG24280620230687674 30/06/2023 badri bai 2732002WL011820 badri bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435391 BARDI BAI D/O KHANIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 JHALRAPATAN RJ-273200204104014100/59
(बडोदिया ) 		2732002000NRG24280620230687676 30/06/2023 anar bai 2732002WL011820 anar bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435698 ANAR BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 JHALRAPATAN RJ-273200204104014100/6
(बडोदिया ) 		2732002000NRG24280620230687677 30/06/2023 BADAM BAI 2732002WL011820 BADAM BAI 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4774435361 BADAM BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 JHALRAPATAN RJ-273200204104014100/60
(बडोदिया ) 		2732002000NRG24280620230687678 30/06/2023 Pram Bai 2732002WL011820 Pram Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435513 PREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200204104014100/61
(बडोदिया ) 		2732002000NRG24280620230687679 30/06/2023 Prahlad 2732002WL011820 Prahlad 00604 BARB0BRGBXX 1190 1190 Processed 24/08/2023 4774435334 PRAHLAD CHAND S/O RAM PRATAP BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200204104014100/62
(बडोदिया ) 		2732002000NRG24280620230687680 30/06/2023 sayatri 2732002WL011820 sayatri 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435272 SAVITRI BAI W/O BIRDHI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200204104014100/63
(बडोदिया ) 		2732002000NRG24280620230687681 30/06/2023 Nani Bai 2732002WL011820 Nani Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435478 NANI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200204104014100/66
(बडोदिया ) 		2732002000NRG24280620230687682 30/06/2023 Jyoti Bai 2732002WL011820 Jyoti Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435347 JYOTI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200204104014100/67
(बडोदिया ) 		2732002000NRG24280620230687683 30/06/2023 ANITA BAI 2732002WL011820 ANITA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435407 ANITA BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200204104014100/68
(बडोदिया ) 		2732002000NRG24280620230687684 30/06/2023 sundar bai 2732002WL011820 sundar bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435477 SUNDAR BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 JHALRAPATAN RJ-273200204104014100/7
(बडोदिया ) 		2732002000NRG24280620230687685 30/06/2023 shanti bai 2732002WL011820 shanti bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435813 SHANTI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200204104014100/73
(बडोदिया ) 		2732002000NRG24280620230687687 30/06/2023 RADHA BAI 2732002WL011820 RADHA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435519 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200204104014100/75
(बडोदिया ) 		2732002000NRG24280620230687689 30/06/2023 Mamta 2732002WL011820 Mamta 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435951 MAMTA BAI BAIRWA WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200204104014100/76
(बडोदिया ) 		2732002000NRG24280620230687690 30/06/2023 nani bai 2732002WL011820 nani bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435608 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200204104014100/77
(बडोदिया ) 		2732002000NRG24280620230687691 30/06/2023 Sitaram 2732002WL011820 Sitaram 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435697 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200204104014100/8
(बडोदिया ) 		2732002000NRG24280620230687693 30/06/2023 dhapubai 2732002WL011820 dhapubai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435474 DAPU BAI W/O CHITAR LAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200204104014100/80
(बडोदिया ) 		2732002000NRG24280620230687694 30/06/2023 Gyatri Bai 2732002WL011820 Gyatri Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435362 GAYATRI BAI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 JHALRAPATAN RJ-273200204104014100/81
(बडोदिया ) 		2732002000NRG24280620230687695 30/06/2023 kanti bai 2732002WL011820 kanti bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435487 KANTI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200204104014100/82
(बडोदिया ) 		2732002000NRG24280620230687696 30/06/2023 Manbhar Bai 2732002WL011820 Manbhar Bai 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435699 MANBHAR BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 JHALRAPATAN RJ-273200204104014100/9
(बडोदिया ) 		2732002000NRG24280620230687697 30/06/2023 Nandu Bai 2732002WL011820 Nandu Bai 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435946 NANDU BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 JHALRAPATAN RJ-273200204104014100/92
(बडोदिया ) 		2732002000NRG24280620230687698 30/06/2023 sunil kumar 2732002WL011820 sunil kumar 00604 BARB0BRGBXX 1190 1190 Processed 23/08/2023 4774435520 MR SUNIL KUMAR BAIRWA STATE BANK OF INDIA(508548)
245 JHALRAPATAN RJ-273200204104014100/94
(बडोदिया ) 		2732002000NRG24280620230687700 30/06/2023 GUDADI BAI 2732002WL011820 GUDADI BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435606 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 JHALRAPATAN RJ-273200204104014100/97
(बडोदिया ) 		2732002000NRG24280620230687702 30/06/2023 MAMTA BAI 2732002WL011820 MAMTA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435402 MAMTA BAI W/O PRAHLAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 JHALRAPATAN RJ-273200204104014100/99
(बडोदिया ) 		2732002000NRG24280620230687703 30/06/2023 RADHAKISAN 2732002WL011820 RADHAKISAN 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435658 RADHAKISHAN BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 JHALRAPATAN RJ-273200204104014300/102
(बडोदिया ) 		2732002000NRG24280620230687398 30/06/2023 BHAROSH BAI 2732002WL011818 BHAROSH BAI 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435408 MRS BHAROS BAI STATE BANK OF INDIA(508548)
249 JHALRAPATAN RJ-273200204104014300/103
(बडोदिया ) 		2732002000NRG24280620230687400 30/06/2023 Shyam lal 2732002WL011818 Shyam lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435376 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 JHALRAPATAN RJ-273200204104014300/111
(बडोदिया ) 		2732002000NRG24280620230687402 30/06/2023 devi shankar 2732002WL011818 devi shankar 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435383 DEVISHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 JHALRAPATAN RJ-273200204104014300/128
(बडोदिया ) 		2732002000NRG24280620230687404 30/06/2023 kali bai 2732002WL011818 kali bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435599 KALI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 JHALRAPATAN RJ-273200204104014300/139
(बडोदिया ) 		2732002000NRG24280620230687405 30/06/2023 dhapubai 2732002WL011818 dhapubai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435814 DHAPU BAI W/O RAM PRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 JHALRAPATAN RJ-273200204104014300/14
(बडोदिया ) 		2732002000NRG24280620230687406 30/06/2023 ramgopal 2732002WL011818 ramgopal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435525 RAMGOPAL S/O RATIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 JHALRAPATAN RJ-273200204104014300/141
(बडोदिया ) 		2732002000NRG24280620230687407 30/06/2023 Manbhar Bai 2732002WL011818 Manbhar Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435967 MAN BHAR W/O ASHWINI VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 JHALRAPATAN RJ-273200204104014300/141
(बडोदिया ) 		2732002000NRG24280620230687747 30/06/2023 ramgopal 2732002WL011822 ramgopal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435241 RAM GOPAL SO DWARKA DAS BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200204104014300/145
(बडोदिया ) 		2732002000NRG24280620230687408 30/06/2023 haku bai 2732002WL011818 haku bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435512 HARKU BAI BARAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 JHALRAPATAN RJ-273200204104014300/148
(बडोदिया ) 		2732002000NRG24280620230687410 30/06/2023 Sitaram 2732002WL011818 Sitaram 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435346 SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 JHALRAPATAN RJ-273200204104014300/15
(बडोदिया ) 		2732002000NRG24280620230687748 30/06/2023 Renu Bai 2732002WL011822 Renu Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435338 RENU BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 JHALRAPATAN RJ-273200204104014300/152
(बडोदिया ) 		2732002000NRG24280620230687411 30/06/2023 champibai 2732002WL011818 champibai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435728 CHAMPI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 JHALRAPATAN RJ-273200204104014300/155
(बडोदिया ) 		2732002000NRG24280620230687412 30/06/2023 mukund bai 2732002WL011818 mukund bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435484 MUKANDA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 JHALRAPATAN RJ-273200204104014300/157
(बडोदिया ) 		2732002000NRG24280620230687413 30/06/2023 kalavati bai 2732002WL011818 kalavati bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435612 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 JHALRAPATAN RJ-273200204104014300/158
(बडोदिया ) 		2732002000NRG24280620230687414 30/06/2023 DHAPU BAI 2732002WL011818 DHAPU BAI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435834 DHAPU BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 JHALRAPATAN RJ-273200204104014300/159
(बडोदिया ) 		2732002000NRG24280620230687415 30/06/2023 Purilal 2732002WL011818 Purilal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435462 PURI LAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 JHALRAPATAN RJ-273200204104014300/162
(बडोदिया ) 		2732002000NRG24280620230687416 30/06/2023 SHANTI BAI 2732002WL011818 SHANTI BAI 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435242 SHANTI BAI W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 JHALRAPATAN RJ-273200204104014300/163
(बडोदिया ) 		2732002000NRG24280620230687417 30/06/2023 DAVI LAL 2732002WL011818 DAVI LAL 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435877 DEVILAL SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 JHALRAPATAN RJ-273200204104014300/165
(बडोदिया ) 		2732002000NRG24280620230687418 30/06/2023 Shanti Bai 2732002WL011818 Shanti Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435406 SHANTI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 JHALRAPATAN RJ-273200204104014300/169
(बडोदिया ) 		2732002000NRG24280620230687750 30/06/2023 kamla bai 2732002WL011822 kamla bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435511 KAMLA BAI BAIRAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 JHALRAPATAN RJ-273200204104014300/169
(बडोदिया ) 		2732002000NRG24280620230687749 30/06/2023 Kanwar Lal 2732002WL011822 Kanwar Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435514 KANWARLAL BAIRWA SO RATTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 JHALRAPATAN RJ-273200204104014300/17
(बडोदिया ) 		2732002000NRG24280620230687419 30/06/2023 dolatram 2732002WL011818 dolatram 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435948 DAULATRAM S/O RATANLAL BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 JHALRAPATAN RJ-273200204104014300/172
(बडोदिया ) 		2732002000NRG24280620230687751 30/06/2023 Sanitra Bai 2732002WL011822 Sanitra Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435452 SUMITRA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 JHALRAPATAN RJ-273200204104014300/176
(बडोदिया ) 		2732002000NRG24280620230687420 30/06/2023 gudi bai 2732002WL011818 gudi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435340 GUDDI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 JHALRAPATAN RJ-273200204104014300/177
(बडोदिया ) 		2732002000NRG24280620230687421 30/06/2023 Kanti Bai 2732002WL011818 Kanti Bai 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435803 KANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 JHALRAPATAN RJ-273200204104014300/178
(बडोदिया ) 		2732002000NRG24280620230687422 30/06/2023 RAMNARAYAN 2732002WL011818 RAMNARAYAN 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435657 RAM NARAYAN S/O DEV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 JHALRAPATAN RJ-273200204104014300/183
(बडोदिया ) 		2732002000NRG24280620230687424 30/06/2023 Pram Bai 2732002WL011818 Pram Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435493 PREM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 JHALRAPATAN RJ-273200204104014300/185
(बडोदिया ) 		2732002000NRG24280620230687425 30/06/2023 Bheri Bai 2732002WL011818 Bheri Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435620 BHERI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 JHALRAPATAN RJ-273200204104014300/188
(बडोदिया ) 		2732002000NRG24280620230687426 30/06/2023 MAGILAL 2732002WL011818 MAGILAL 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435273 MANGI LAL S/O GANGA RAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 JHALRAPATAN RJ-273200204104014300/189
(बडोदिया ) 		2732002000NRG24280620230687427 30/06/2023 Pram Bai 2732002WL011818 Pram Bai 00604 BARB0BRGBXX 1491 1491 Processed 24/08/2023 4774435619 PREM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 JHALRAPATAN RJ-273200204104014300/19
(बडोदिया ) 		2732002000NRG24280620230687428 30/06/2023 Soram Bai 2732002WL011818 Soram Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435618 SORAM BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 JHALRAPATAN RJ-273200204104014300/191
(बडोदिया ) 		2732002000NRG24280620230687429 30/06/2023 santosh bai 2732002WL011818 santosh bai 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435373 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 JHALRAPATAN RJ-273200204104014300/193
(बडोदिया ) 		2732002000NRG24280620230687430 30/06/2023 Kameri Bai 2732002WL011818 Kameri Bai 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435485 MRS KAMERI BAI STATE BANK OF INDIA(508548)
281 JHALRAPATAN RJ-273200204104014300/197
(बडोदिया ) 		2732002000NRG24280620230687431 30/06/2023 fulbai 2732002WL011818 fulbai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435397 PHOOLBAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 JHALRAPATAN RJ-273200204104014300/199
(बडोदिया ) 		2732002000NRG24280620230687752 30/06/2023 Sanjay Kumar 2732002WL011822 Sanjay Kumar 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435686 SANJAY KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 JHALRAPATAN RJ-273200204104014300/20
(बडोदिया ) 		2732002000NRG24280620230687432 30/06/2023 Pyar bai 2732002WL011818 Pyar bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435621 PYAREE BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 JHALRAPATAN RJ-273200204104014300/203
(बडोदिया ) 		2732002000NRG24280620230687753 30/06/2023 Gyatri Bai 2732002WL011822 Gyatri Bai 00604 BARB0BRGBXX 2130 2130 Rejected 23/08/2023 4774435372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JHALRAPATAN RJ-273200204104014300/205
(बडोदिया ) 		2732002000NRG24280620230687434 30/06/2023 Mangi Bai 2732002WL011818 Mangi Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435616 MANGI BAIGURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 JHALRAPATAN RJ-273200204104014300/207
(बडोदिया ) 		2732002000NRG24280620230687435 30/06/2023 NANDLAL 2732002WL011818 NANDLAL 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435875 NANDALAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 JHALRAPATAN RJ-273200204104014300/22
(बडोदिया ) 		2732002000NRG24280620230687436 30/06/2023 seema bai 2732002WL011818 seema bai 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435943 SEEMA BAI BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 JHALRAPATAN RJ-273200204104014300/223
(बडोदिया ) 		2732002000NRG24280620230687437 30/06/2023 lxmi bai 2732002WL011818 lxmi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435369 LAXMI BAI W/O RAMESH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 JHALRAPATAN RJ-273200204104014300/225
(बडोदिया ) 		2732002000NRG24280620230687438 30/06/2023 GUDADI BAI 2732002WL011818 GUDADI BAI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435401 GUDDI BAI WO RAM NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 JHALRAPATAN RJ-273200204104014300/228
(बडोदिया ) 		2732002000NRG24280620230687439 30/06/2023 LALTA BAI 2732002WL011818 LALTA BAI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435610 LALTABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 JHALRAPATAN RJ-273200204104014300/232
(बडोदिया ) 		2732002000NRG24280620230687440 30/06/2023 lila bai 2732002WL011818 lila bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435496 LILA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 JHALRAPATAN RJ-273200204104014300/237
(बडोदिया ) 		2732002000NRG24280620230687441 30/06/2023 Shimla Bai 2732002WL011818 Shimla Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435345 SUSHILA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 JHALRAPATAN RJ-273200204104014300/244
(बडोदिया ) 		2732002000NRG24280620230687442 30/06/2023 bali bai 2732002WL011818 bali bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435482 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 JHALRAPATAN RJ-273200204104014300/255
(बडोदिया ) 		2732002000NRG24280620230687444 30/06/2023 Mangi bai 2732002WL011818 Mangi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435808 MANGI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 JHALRAPATAN RJ-273200204104014300/258
(बडोदिया ) 		2732002000NRG24280620230687445 30/06/2023 Sharda 2732002WL011818 Sharda 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435399 SARADA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 JHALRAPATAN RJ-273200204104014300/26
(बडोदिया ) 		2732002000NRG24280620230687446 30/06/2023 sohan bai 2732002WL011818 sohan bai 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435330 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
297 JHALRAPATAN RJ-273200204104014300/260
(बडोदिया ) 		2732002000NRG24280620230687447 30/06/2023 jugnath 2732002WL011818 jugnath 00604 BARB0BRGBXX 1491 1491 Processed 24/08/2023 4774435730 JAGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 JHALRAPATAN RJ-273200204104014300/273
(बडोदिया ) 		2732002000NRG24280620230687449 30/06/2023 Indra 2732002WL011818 Indra 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435390 INDRA BAI BHEEL W/O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 JHALRAPATAN RJ-273200204104014300/274
(बडोदिया ) 		2732002000NRG24280620230687450 30/06/2023 rekha bai 2732002WL011818 rekha bai 00604 BARB0BRGBXX 213 213 Processed 24/08/2023 4774435483 REKHA BAI KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 JHALRAPATAN RJ-273200204104014300/277
(बडोदिया ) 		2732002000NRG24280620230687451 30/06/2023 Sona Kumari 2732002WL011818 Sona Kumari 00604 BARB0BRGBXX 213 213 Processed 24/08/2023 4774435364 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 JHALRAPATAN RJ-273200204104014300/284
(बडोदिया ) 		2732002000NRG24280620230687756 30/06/2023 santosh bai 2732002WL011822 santosh bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435344 SANTOSH BAI WO SHYAMLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 JHALRAPATAN RJ-273200204104014300/285
(बडोदिया ) 		2732002000NRG24280620230687452 30/06/2023 Kali Bai 2732002WL011818 Kali Bai 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435605 KALIBAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 JHALRAPATAN RJ-273200204104014300/291
(बडोदिया ) 		2732002000NRG24280620230687454 30/06/2023 Satyanarayan 2732002WL011818 Satyanarayan 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435873 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
304 JHALRAPATAN RJ-273200204104014300/292
(बडोदिया ) 		2732002000NRG24280620230687455 30/06/2023 Bali Bai 2732002WL011818 Bali Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435459 BALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 JHALRAPATAN RJ-273200204104014300/294
(बडोदिया ) 		2732002000NRG24280620230687456 30/06/2023 Ray Singh 2732002WL011818 Ray Singh 00604 BARB0BRGBXX 1917 1917 Processed 23/08/2023 4774435679 Ramsingh .. FINO PAYMENTS BANK LTD(608001)
306 JHALRAPATAN RJ-273200204104014300/3
(बडोदिया ) 		2732002000NRG24280620230687457 30/06/2023 NANDLAL 2732002WL011818 NANDLAL 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435849 NAND LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 JHALRAPATAN RJ-273200204104014300/304
(बडोदिया ) 		2732002000NRG24280620230687714 30/06/2023 RAMKANIYA BAI 2732002WL011820 RAMKANIYA BAI 00604 BARB0BRGBXX 1700 1700 Processed 24/08/2023 4774435517 RAMKANYA BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 JHALRAPATAN RJ-273200204104014300/313
(बडोदिया ) 		2732002000NRG24280620230687759 30/06/2023 MAHANDRE KUMAR 2732002WL011822 MAHANDRE KUMAR 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435987 MAHENDRA KUMAR PATIDAR SO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 JHALRAPATAN RJ-273200204104014300/320
(बडोदिया ) 		2732002000NRG24280620230687760 30/06/2023 Ramesh chand 2732002WL011822 Ramesh chand 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435222 Mr. RAMESH CHAND PATIDAR CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200204104014300/322
(बडोदिया ) 		2732002000NRG24280620230687762 30/06/2023 Sapna kumari 2732002WL011822 Sapna kumari 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435809 MISS SAPNA KUMARI PATIDAR STATE BANK OF INDIA(508548)
311 JHALRAPATAN RJ-273200204104014300/327
(बडोदिया ) 		2732002000NRG24280620230687763 30/06/2023 DHURGA PRASAD 2732002WL011822 DHURGA PRASAD 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435664 DURGA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
312 JHALRAPATAN RJ-273200204104014300/346
(बडोदिया ) 		2732002000NRG24280620230687765 30/06/2023 Krishan murari 2732002WL011822 Krishan murari 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435355 KRISHAN MURARI PUNJAB NATIONAL BANK(508568)
313 JHALRAPATAN RJ-273200204104014300/349
(बडोदिया ) 		2732002000NRG24280620230687767 30/06/2023 Dhapu Bai 2732002WL011822 Dhapu Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435726 DHAPU BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 JHALRAPATAN RJ-273200204104014300/350
(बडोदिया ) 		2732002000NRG24280620230687769 30/06/2023 KUNTI KUMARI 2732002WL011822 KUNTI KUMARI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435721 KUNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 JHALRAPATAN RJ-273200204104014300/350
(बडोदिया ) 		2732002000NRG24280620230687768 30/06/2023 MOHAN CHAND 2732002WL011822 MOHAN CHAND 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435604 MOHANLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200204104014300/353
(बडोदिया ) 		2732002000NRG24280620230687459 30/06/2023 Kamla Bai 2732002WL011818 Kamla Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435518 KAMLABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200204104014300/367
(बडोदिया ) 		2732002000NRG24280620230687775 30/06/2023 KAMAL KUMAR 2732002WL011822 KAMAL KUMAR 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435398 KAMAL KUMAR PATIDAR IDBI BANK(607095)
318 JHALRAPATAN RJ-273200204104014300/372
(बडोदिया ) 		2732002000NRG24280620230687777 30/06/2023 Giriraj 2732002WL011822 Giriraj 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435395 GIRIRAJ SO BASANTI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 JHALRAPATAN RJ-273200204104014300/383
(बडोदिया ) 		2732002000NRG24280620230687780 30/06/2023 simaram 2732002WL011822 simaram 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435381 SIYARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200204104014300/399
(बडोदिया ) 		2732002000NRG24280620230687460 30/06/2023 Aarti 2732002WL011818 Aarti 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435342 AARTIBAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 JHALRAPATAN RJ-273200204104014300/4
(बडोदिया ) 		2732002000NRG24280620230687461 30/06/2023 kasturbai 2732002WL011818 kasturbai 00604 BARB0BRGBXX 1491 1491 Processed 24/08/2023 4774435622 KASTURI BAI BAIRVAW/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 JHALRAPATAN RJ-273200204104014300/401
(बडोदिया ) 		2732002000NRG24280620230687462 30/06/2023 magi bai 2732002WL011818 magi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435723 MANGI BAI BAIRAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200204104014300/408
(बडोदिया ) 		2732002000NRG24280620230687463 30/06/2023 Prabhu Lal 2732002WL011818 Prabhu Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435354 PRABHU LAL BARAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200204104014300/413
(बडोदिया ) 		2732002000NRG24280620230687464 30/06/2023 ram singh 2732002WL011818 ram singh 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435984 RAMSINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 JHALRAPATAN RJ-273200204104014300/414
(बडोदिया ) 		2732002000NRG24280620230687465 30/06/2023 Sharda Bai 2732002WL011818 Sharda Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435802 SHARADA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 JHALRAPATAN RJ-273200204104014300/419
(बडोदिया ) 		2732002000NRG24280620230687466 30/06/2023 Sangita 2732002WL011818 Sangita 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435615 SANGITA SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 JHALRAPATAN RJ-273200204104014300/42
(बडोदिया ) 		2732002000NRG24280620230687467 30/06/2023 suganbai 2732002WL011818 suganbai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435623 SUGAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 JHALRAPATAN RJ-273200204104014300/421
(बडोदिया ) 		2732002000NRG24280620230687468 30/06/2023 Santosh Bai 2732002WL011818 Santosh Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435716 SANTOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200204104014300/423
(बडोदिया ) 		2732002000NRG24280620230687469 30/06/2023 sanghita bai 2732002WL011818 sanghita bai 00604 BARB0BRGBXX 852 852 Processed 24/08/2023 4774435600 SANGITA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 JHALRAPATAN RJ-273200204104014300/429
(बडोदिया ) 		2732002000NRG24280620230687470 30/06/2023 mohan bai 2732002WL011818 mohan bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435457 MOHAN BAI WO RAMPRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 JHALRAPATAN RJ-273200204104014300/437
(बडोदिया ) 		2732002000NRG24280620230687472 30/06/2023 SHUSILA 2732002WL011818 SHUSILA 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435833 SUSHILA BAI DARGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 JHALRAPATAN RJ-273200204104014300/441
(बडोदिया ) 		2732002000NRG24280620230687473 30/06/2023 gyarsi bai 2732002WL011818 gyarsi bai 00604 BARB0BRGBXX 213 213 Processed 24/08/2023 4774435727 GYARASI BAI BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 JHALRAPATAN RJ-273200204104014300/45
(बडोदिया ) 		2732002000NRG24280620230687475 30/06/2023 Ramkanya Bai 2732002WL011818 Ramkanya Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435244 RAMKANYA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 JHALRAPATAN RJ-273200204104014300/451
(बडोदिया ) 		2732002000NRG24280620230687476 30/06/2023 dhavarki bai 2732002WL011818 dhavarki bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435874 DVARAKI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 JHALRAPATAN RJ-273200204104014300/466
(बडोदिया ) 		2732002000NRG24280620230687477 30/06/2023 RUKMA BAI 2732002WL011818 RUKMA BAI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435262 RUKMA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 JHALRAPATAN RJ-273200204104014300/468
(बडोदिया ) 		2732002000NRG24280620230687478 30/06/2023 maghi bai 2732002WL011818 maghi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435836 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 JHALRAPATAN RJ-273200204104014300/476
(बडोदिया ) 		2732002000NRG24280620230687715 30/06/2023 Kesar 2732002WL011820 Kesar 00604 BARB0BRGBXX 1530 1530 Processed 24/08/2023 4774435598 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 JHALRAPATAN RJ-273200204104014300/477
(बडोदिया ) 		2732002000NRG24280620230687479 30/06/2023 dhaka bai 2732002WL011818 dhaka bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435611 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200204104014300/480
(बडोदिया ) 		2732002000NRG24280620230687480 30/06/2023 Dev Bai 2732002WL011818 Dev Bai 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435607 DEV BAI WO RAJA RAM BANK OF INDIA(508505)
340 JHALRAPATAN RJ-273200204104014300/481
(बडोदिया ) 		2732002000NRG24280620230687481 30/06/2023 dhapu bai 2732002WL011818 dhapu bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435522 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 JHALRAPATAN RJ-273200204104014300/496
(बडोदिया ) 		2732002000NRG24280620230687482 30/06/2023 HARIPRASAD 2732002WL011818 HARIPRASAD 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435722 HARI PRASAD S/O PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 JHALRAPATAN RJ-273200204104014300/5
(बडोदिया ) 		2732002000NRG24280620230687483 30/06/2023 kanhaiya lal 2732002WL011818 kanhaiya lal 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435682 KANHEYA LAL BAIRWA AIRTEL PAYMENTS BANK LIMITED(990288)
343 JHALRAPATAN RJ-273200204104014300/50
(बडोदिया ) 		2732002000NRG24280620230687484 30/06/2023 pari bai 2732002WL011818 pari bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435498 PARVATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 JHALRAPATAN RJ-273200204104014300/508
(बडोदिया ) 		2732002000NRG24280620230687486 30/06/2023 RAMI BAI 2732002WL011818 RAMI BAI 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435850 RAMA BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 JHALRAPATAN RJ-273200204104014300/511
(बडोदिया ) 		2732002000NRG24280620230687487 30/06/2023 Durgi Bai 2732002WL011818 Durgi Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435400 DURGA BAI WO TEJKARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 JHALRAPATAN RJ-273200204104014300/522
(बडोदिया ) 		2732002000NRG24280620230687716 30/06/2023 Sangeeta Bai 2732002WL011820 Sangeeta Bai 00604 BARB0BRGBXX 1700 1700 Processed 23/08/2023 4774435455 Mrs. SANGITA BAI LUHAR CENTRAL BANK OF INDIA(607115)
347 JHALRAPATAN RJ-273200204104014300/532
(बडोदिया ) 		2732002000NRG24280620230687490 30/06/2023 Kamlesh 2732002WL011818 Kamlesh 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435526 KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 JHALRAPATAN RJ-273200204104014300/532
(बडोदिया ) 		2732002000NRG24280620230687491 30/06/2023 Mamta Kumari 2732002WL011818 Mamta Kumari 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435837 Mamta Kumari BANK OF BARODA(606985)
349 JHALRAPATAN RJ-273200204104014300/57
(बडोदिया ) 		2732002000NRG24280620230687493 30/06/2023 ARVIND KUMAR 2732002WL011818 ARVIND KUMAR 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435729 ARVIND KUMAR S O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 JHALRAPATAN RJ-273200204104014300/57
(बडोदिया ) 		2732002000NRG24280620230687492 30/06/2023 kamla bai 2732002WL011818 kamla bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435405 KAMALA BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 JHALRAPATAN RJ-273200204104014300/58
(बडोदिया ) 		2732002000NRG24280620230687786 30/06/2023 Kailash Chand 2732002WL011822 Kailash Chand 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435515 KAILASH CHAND PATIDAR IDBI BANK(607095)
352 JHALRAPATAN RJ-273200204104014300/59
(बडोदिया ) 		2732002000NRG24280620230687494 30/06/2023 chitar lal 2732002WL011818 chitar lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435329 CHHITRA LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 JHALRAPATAN RJ-273200204104014300/6
(बडोदिया ) 		2732002000NRG24280620230687495 30/06/2023 Kanhaiya Lal 2732002WL011818 Kanhaiya Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435475 KANHAIYALAL SON OF MANGILAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 JHALRAPATAN RJ-273200204104014300/60
(बडोदिया ) 		2732002000NRG24280620230687496 30/06/2023 Bheru Lal 2732002WL011818 Bheru Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435523 BHERU LAL BHEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 JHALRAPATAN RJ-273200204104014300/62
(बडोदिया ) 		2732002000NRG24280620230687497 30/06/2023 papulal 2732002WL011818 papulal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435953 PAPPULAL BAIRVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 JHALRAPATAN RJ-273200204104014300/64
(बडोदिया ) 		2732002000NRG24280620230687498 30/06/2023 Bali Bai 2732002WL011818 Bali Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435333 BALI BAI WO BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 JHALRAPATAN RJ-273200204104014300/64
(बडोदिया ) 		2732002000NRG24280620230687787 30/06/2023 BHOJRAJ 2732002WL011822 BHOJRAJ 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435876 BHOJRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 JHALRAPATAN RJ-273200204104014300/68
(बडोदिया ) 		2732002000NRG24280620230687499 30/06/2023 Ramnarayan 2732002WL011818 Ramnarayan 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435944 RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 JHALRAPATAN RJ-273200204104014300/69
(बडोदिया ) 		2732002000NRG24280620230687500 30/06/2023 Shanti bai 2732002WL011818 Shanti bai 00604 BARB0BRGBXX 1917 1917 Processed 24/08/2023 4774435492 SHANTI BAI LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 JHALRAPATAN RJ-273200204104014300/7
(बडोदिया ) 		2732002000NRG24280620230687501 30/06/2023 shivlal 2732002WL011818 shivlal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435693 SHIVLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 JHALRAPATAN RJ-273200204104014300/70
(बडोदिया ) 		2732002000NRG24280620230687502 30/06/2023 pure singh 2732002WL011818 pure singh 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435259 Pursingh Gurjar FINO PAYMENTS BANK LTD(608001)
362 JHALRAPATAN RJ-273200204104014300/79
(बडोदिया ) 		2732002000NRG24280620230687503 30/06/2023 nani bai 2732002WL011818 nani bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435353 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 JHALRAPATAN RJ-273200204104014300/8
(बडोदिया ) 		2732002000NRG24280620230687504 30/06/2023 Bheru Lal 2732002WL011818 Bheru Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435382 BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 JHALRAPATAN RJ-273200204104014300/80
(बडोदिया ) 		2732002000NRG24280620230687505 30/06/2023 siyam lal 2732002WL011818 siyam lal 00604 BARB0BRGBXX 2130 2130 Processed 23/08/2023 4774435374 MR SHYAM LAL GURJAR STATE BANK OF INDIA(508548)
365 JHALRAPATAN RJ-273200204104014300/83
(बडोदिया ) 		2732002000NRG24280620230687506 30/06/2023 Krishna Kumari 2732002WL011818 Krishna Kumari 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435409 KRISHNA BHAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 JHALRAPATAN RJ-273200204104014300/87
(बडोदिया ) 		2732002000NRG24280620230687507 30/06/2023 Guddi Bai 2732002WL011818 Guddi Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435683 GUDDI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 JHALRAPATAN RJ-273200204104014300/93
(बडोदिया ) 		2732002000NRG24280620230687509 30/06/2023 Dropdi Bai 2732002WL011818 Dropdi Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435617 DROPATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 JHALRAPATAN RJ-273200204104014300/93
(बडोदिया ) 		2732002000NRG24280620230687508 30/06/2023 ramdayal 2732002WL011818 ramdayal 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435524 RAMDAYAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 JHALRAPATAN RJ-273200204104014300/94
(बडोदिया ) 		2732002000NRG24280620230687510 30/06/2023 Santosh Bai 2732002WL011818 Santosh Bai 00604 BARB0BRGBXX 1917 1917 Processed 23/08/2023 4774435684 SANTOSH BAI INDUSIND BANK(607189)
370 JHALRAPATAN RJ-273200204104014300/97
(बडोदिया ) 		2732002000NRG24280620230687511 30/06/2023 Kamla Bai 2732002WL011818 Kamla Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435343 KAMALA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 JHALRAPATAN RJ-273200204104014300/98
(बडोदिया ) 		2732002000NRG24280620230687513 30/06/2023 Sampat bai 2732002WL011818 Sampat bai 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4774435624 SAMPAT BAI W/O JAGDISH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 JHALRAPATAN RJ-273200204704000500/1065
(गोरधनपुरा ) 		2732002000NRG24300620230702466 30/06/2023 Durga Bai 2732002WL012000 Durga Bai 00604 BARB0BRGBXX 1253 1253 Processed 23/08/2023 4774435463 DURGA BAI HDFC BANK LTD(607152)
373 JHALRAPATAN RJ-273200204704000500/1455
(गोरधनपुरा ) 		2732002000NRG24300620230702510 30/06/2023 Devicharan 2732002WL012000 Devicharan 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4774435655 DEVICHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 JHALRAPATAN RJ-273200204704000500/217
(गोरधनपुरा ) 		2732002000NRG24300620230702520 30/06/2023 Manakchand 2732002WL012000 Manakchand 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4774435589 MANAK CHAND S/O RAGHUNATH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 JHALRAPATAN RJ-273200204704000500/228
(गोरधनपुरा ) 		2732002000NRG24300620230702524 30/06/2023 Bhuma bai 2732002WL012000 Bhuma bai 00604 BARB0BRGBXX 1253 1253 Processed 23/08/2023 4774435229 JHUMA BAI ICICI BANK LTD(508534)
376 JHALRAPATAN RJ-273200204704000500/434
(गोरधनपुरा ) 		2732002000NRG24300620230702553 30/06/2023 Bajrangi bai 2732002WL012000 Bajrangi bai 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4774435416 BAJRANGI BAI W/O NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 JHALRAPATAN RJ-273200204704000500/434
(गोरधनपुरा ) 		2732002000NRG24300620230702552 30/06/2023 Nandkishor 2732002WL012000 Nandkishor 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4774435947 NAND KISHOR MEGHWAL S/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 JHALRAPATAN RJ-273200204704000500/448
(गोरधनपुरा ) 		2732002000NRG24300620230698613 30/06/2023 CHOTHMAL 2732002WL011934 CHOTHMAL 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435527 CHOUTHMAL SO GAYRSIRAM KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 JHALRAPATAN RJ-273200204704000500/448
(गोरधनपुरा ) 		2732002000NRG24300620230698614 30/06/2023 Rukmani Bai 2732002WL011934 Rukmani Bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435246 RUKMANI BAI W/O CHOUTHMAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 JHALRAPATAN RJ-273200204704000500/507
(गोरधनपुरा ) 		2732002000NRG24300620230702573 30/06/2023 Pram Bai 2732002WL012000 Pram Bai 00604 BARB0BRGBXX 1432 1432 Processed 23/08/2023 4774435895 PREMBAI ICICI BANK LTD(508534)
381 JHALRAPATAN RJ-273200204704000600/1019
(गोरधनपुरा ) 		2732002000NRG24280620230684556 30/06/2023 Krishna Bai 2732002WL011781 Krishna Bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435265 KRISHNA BAI W/O ROHIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 JHALRAPATAN RJ-273200204704000600/1477
(गोरधनपुरा ) 		2732002000NRG24300620230702607 30/06/2023 mahendre kumar 2732002WL012000 mahendre kumar 00604 BARB0BRGBXX 1432 1432 Processed 23/08/2023 4774435975 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
383 JHALRAPATAN RJ-273200204704000600/655
(गोरधनपुरा ) 		2732002000NRG24300620230702608 30/06/2023 Ram Lal 2732002WL012000 Ram Lal 00604 BARB0BRGBXX 1432 1432 Processed 24/08/2023 4774435365 RAM LAL BERWA S/O NANDA BERWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 JHALRAPATAN RJ-273200204704006900/1028
(गोरधनपुरा ) 		2732002000NRG24280620230684557 30/06/2023 Dhup Kanwar 2732002WL011781 Dhup Kanwar 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435668 DOOP KANWAR W/O SURAJ MAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 JHALRAPATAN RJ-273200204704006900/1030
(गोरधनपुरा ) 		2732002000NRG24280620230684558 30/06/2023 Beena Bai 2732002WL011781 Beena Bai 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435667 BINA BAI ICICI BANK LTD(508534)
386 JHALRAPATAN RJ-273200204704006900/1124
(गोरधनपुरा ) 		2732002000NRG24280620230684562 30/06/2023 Anil Kumar 2732002WL011781 Anil Kumar 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435387 ANIL KUMAR GUJAR S/O PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 JHALRAPATAN RJ-273200204704006900/1167
(गोरधनपुरा ) 		2732002000NRG24280620230684563 30/06/2023 Rakesh 2732002WL011781 Rakesh 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774436003 RAKESH KIMAR S/O KALU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 JHALRAPATAN RJ-273200204704006900/1300
(गोरधनपुरा ) 		2732002000NRG24280620230684566 30/06/2023 Govind prasad 2732002WL011781 Govind prasad 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435669 GOVIND LAL GURJAR S/O.MADAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 JHALRAPATAN RJ-273200204704006900/1321
(गोरधनपुरा ) 		2732002000NRG24280620230684568 30/06/2023 Rekha bai 2732002WL011781 Rekha bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774436008 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 JHALRAPATAN RJ-273200204704006900/1358
(गोरधनपुरा ) 		2732002000NRG24280620230684570 30/06/2023 Koshalya bai 2732002WL011781 Koshalya bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435445 KAUSHALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 JHALRAPATAN RJ-273200204704006900/1463
(गोरधनपुरा ) 		2732002000NRG24280620230684572 30/06/2023 AKSAY 2732002WL011781 AKSAY 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435672 AKSHAY KUMAR SEN AIRTEL PAYMENTS BANK LIMITED(990288)
392 JHALRAPATAN RJ-273200204704006900/1510
(गोरधनपुरा ) 		2732002000NRG24280620230684574 30/06/2023 RAMESHI BAI 2732002WL011781 RAMESHI BAI 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435264 RAMESHI BAI ICICI BANK LTD(508534)
393 JHALRAPATAN RJ-273200204704006900/157
(गोरधनपुरा ) 		2732002000NRG24280620230684575 30/06/2023 mohani bai 2732002WL011781 mohani bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435840 MOHANI BAI ,MANJU W/O KRISHNA GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 JHALRAPATAN RJ-273200204704006900/164
(गोरधनपुरा ) 		2732002000NRG24280620230684576 30/06/2023 mamta kumari 2732002WL011781 mamta kumari 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435843 MAMTA KUMARI W/O MANOJ KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 JHALRAPATAN RJ-273200204704006900/182
(गोरधनपुरा ) 		2732002000NRG24280620230684578 30/06/2023 Maya bai 2732002WL011781 Maya bai 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435887 MAYA BAI ICICI BANK LTD(508534)
396 JHALRAPATAN RJ-273200204704006900/195
(गोरधनपुरा ) 		2732002000NRG24280620230684731 30/06/2023 Kalli Bai 2732002WL011785 Kalli Bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435708 KALEE BAI ICICI BANK LTD(508534)
397 JHALRAPATAN RJ-273200204704006900/247
(गोरधनपुरा ) 		2732002000NRG24280620230684732 30/06/2023 Mangi bai 2732002WL011785 Mangi bai 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435471 MANGI BAI GUJAR W/O RAMVEER GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 JHALRAPATAN RJ-273200204704006900/248
(गोरधनपुरा ) 		2732002000NRG24280620230684579 30/06/2023 bane singh 2732002WL011781 bane singh 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435957 BANE SINGH S/O RAM CHANDRA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 JHALRAPATAN RJ-273200204704006900/253
(गोरधनपुरा ) 		2732002000NRG24280620230684580 30/06/2023 Chameli Bai 2732002WL011781 Chameli Bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435688 CHAMELI BAI W/O RAMESHCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 JHALRAPATAN RJ-273200204704006900/254
(गोरधनपुरा ) 		2732002000NRG24280620230684581 30/06/2023 rekha bai 2732002WL011781 rekha bai 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435587 REKHA BAI ICICI BANK LTD(508534)
401 JHALRAPATAN RJ-273200204704006900/257
(गोरधनपुरा ) 		2732002000NRG24280620230684733 30/06/2023 Dal Bai 2732002WL011785 Dal Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774436004 VIJAY SINGH and DALLO BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 JHALRAPATAN RJ-273200204704006900/261
(गोरधनपुरा ) 		2732002000NRG24280620230684734 30/06/2023 DAV BAI 2732002WL011785 DAV BAI 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435562 DEWALI BAI W/O MADAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 JHALRAPATAN RJ-273200204704006900/263
(गोरधनपुरा ) 		2732002000NRG24280620230684735 30/06/2023 chandri bai 2732002WL011785 chandri bai 00604 BARB0BRGBXX 1464 1464 Processed 23/08/2023 4774435480 CHANDRI BAI ICICI BANK LTD(508534)
404 JHALRAPATAN RJ-273200204704006900/296
(गोरधनपुरा ) 		2732002000NRG24280620230684736 30/06/2023 sumitra 2732002WL011785 sumitra 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435561 SUMITRA BAI ICICI BANK LTD(508534)
405 JHALRAPATAN RJ-273200204704006900/332
(गोरधनपुरा ) 		2732002000NRG24280620230684737 30/06/2023 BHAWARI 2732002WL011785 BHAWARI 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435563 BURI BAI ICICI BANK LTD(508534)
406 JHALRAPATAN RJ-273200204704006900/374
(गोरधनपुरा ) 		2732002000NRG24280620230684738 30/06/2023 gudadi bai 2732002WL011785 gudadi bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435593 GUDDI BAI W/O DHARA SINGH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 JHALRAPATAN RJ-273200204704006900/380
(गोरधनपुरा ) 		2732002000NRG24280620230684582 30/06/2023 dhanna bai 2732002WL011781 dhanna bai 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435965 DHANI BAI ICICI BANK LTD(508534)
408 JHALRAPATAN RJ-273200204704006900/383
(गोरधनपुरा ) 		2732002000NRG24280620230684583 30/06/2023 INDRA BAI 2732002WL011781 INDRA BAI 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435564 INDRA BAI ICICI BANK LTD(508534)
409 JHALRAPATAN RJ-273200204704006900/555
(गोरधनपुरा ) 		2732002000NRG24280620230684739 30/06/2023 PAWAN 2732002WL011785 PAWAN 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435924 PAWAN BAI W/O KULDEEP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 JHALRAPATAN RJ-273200204704006900/558
(गोरधनपुरा ) 		2732002000NRG24280620230684585 30/06/2023 manju bai 2732002WL011781 manju bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435961 MANJU BAI GUJAR and GUDDI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 JHALRAPATAN RJ-273200204704006900/574
(गोरधनपुरा ) 		2732002000NRG24280620230684740 30/06/2023 niyali bai 2732002WL011785 niyali bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435565 NIHAL BAI ICICI BANK LTD(508534)
412 JHALRAPATAN RJ-273200204704006900/645
(गोरधनपुरा ) 		2732002000NRG24280620230684741 30/06/2023 kanti bai 2732002WL011785 kanti bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435966 KANTI BAI ICICI BANK LTD(508534)
413 JHALRAPATAN RJ-273200204704006900/696
(गोरधनपुरा ) 		2732002000NRG24280620230684743 30/06/2023 guddi bai 2732002WL011785 guddi bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435481 GUDDI BAI W/O MUKESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 JHALRAPATAN RJ-273200204704006900/701
(गोरधनपुरा ) 		2732002000NRG24280620230684586 30/06/2023 rajandre singh 2732002WL011781 rajandre singh 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435386 RAJENDRA SINGH S/O SURAJMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 JHALRAPATAN RJ-273200204704006900/727
(गोरधनपुरा ) 		2732002000NRG24280620230684744 30/06/2023 Manakchand 2732002WL011785 Manakchand 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435681 MANIKCHAND SO BHAWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 JHALRAPATAN RJ-273200204704006900/728
(गोरधनपुरा ) 		2732002000NRG24280620230684587 30/06/2023 Bahadur Singh 2732002WL011781 Bahadur Singh 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435709 BAHADUR SINGHS/OBAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 JHALRAPATAN RJ-273200204704006900/729
(गोरधनपुरा ) 		2732002000NRG24280620230684588 30/06/2023 Sodan Singh 2732002WL011781 Sodan Singh 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435666 SODAN SINGH S/O SHANKAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 JHALRAPATAN RJ-273200204704006900/732
(गोरधनपुरा ) 		2732002000NRG24280620230684589 30/06/2023 RADESYAM 2732002WL011781 RADESYAM 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435925 RADHEY SHYAM S/O ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 JHALRAPATAN RJ-273200204704006900/737
(गोरधनपुरा ) 		2732002000NRG24280620230684745 30/06/2023 mamta bai 2732002WL011785 mamta bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435588 MRS MAMTA BAI STATE BANK OF INDIA(508548)
420 JHALRAPATAN RJ-273200204704006900/755
(गोरधनपुरा ) 		2732002000NRG24280620230684746 30/06/2023 GAYATRI BAI 2732002WL011785 GAYATRI BAI 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435314 GAYATRI BAI RATHORE W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 JHALRAPATAN RJ-273200204704006900/766
(गोरधनपुरा ) 		2732002000NRG24280620230684748 30/06/2023 SUMAN BAI 2732002WL011785 SUMAN BAI 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435488 SUMAN BAI ICICI BANK LTD(508534)
422 JHALRAPATAN RJ-273200204704006900/767
(गोरधनपुरा ) 		2732002000NRG24280620230684749 30/06/2023 kamlesh bai 2732002WL011785 kamlesh bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435586 KAMLESH BAI ICICI BANK LTD(508534)
423 JHALRAPATAN RJ-273200204704006900/774
(गोरधनपुरा ) 		2732002000NRG24280620230684591 30/06/2023 bhuli bai 2732002WL011781 bhuli bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435817 MULI BAI W/O MOHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 JHALRAPATAN RJ-273200204704006900/778
(गोरधनपुरा ) 		2732002000NRG24280620230684750 30/06/2023 dropti 2732002WL011785 dropti 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435580 DROPATI BAI W/O RAJU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 JHALRAPATAN RJ-273200204704006900/791
(गोरधनपुरा ) 		2732002000NRG24280620230684751 30/06/2023 gita bai 2732002WL011785 gita bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435784 GEETA BAI W/O RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 JHALRAPATAN RJ-273200204704006900/804
(गोरधनपुरा ) 		2732002000NRG24280620230684592 30/06/2023 OKAR 2732002WL011781 OKAR 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435388 ONKAR LAL SEN S/O BHERU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 JHALRAPATAN RJ-273200204704006900/823
(गोरधनपुरा ) 		2732002000NRG24280620230684752 30/06/2023 suresh 2732002WL011785 suresh 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435938 SURESH BAI W/O JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 JHALRAPATAN RJ-273200204704006900/841
(गोरधनपुरा ) 		2732002000NRG24280620230684593 30/06/2023 Radha Bai 2732002WL011781 Radha Bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435331 RADHA BAI W/O DURGESH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 JHALRAPATAN RJ-273200204704006900/845
(गोरधनपुरा ) 		2732002000NRG24280620230684753 30/06/2023 anuradha 2732002WL011785 anuradha 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435958 ANURADHA GUJAR W/O LOKESH KUMAR GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 JHALRAPATAN RJ-273200204704006900/850
(गोरधनपुरा ) 		2732002000NRG24280620230684595 30/06/2023 Ramnivas 2732002WL011781 Ramnivas 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435676 MR RAM NIWAS GURJAR STATE BANK OF INDIA(508548)
431 JHALRAPATAN RJ-273200204704006900/850
(गोरधनपुरा ) 		2732002000NRG24280620230684596 30/06/2023 Sanju Bai 2732002WL011781 Sanju Bai 00604 BARB0BRGBXX 1930 1930 Processed 23/08/2023 4774435436 SANJU BAI ICICI BANK LTD(508534)
432 JHALRAPATAN RJ-273200204704006900/851
(गोरधनपुरा ) 		2732002000NRG24280620230684754 30/06/2023 Raju Bai 2732002WL011785 Raju Bai 00604 BARB0BRGBXX 1281 1281 Processed 23/08/2023 4774435945 RAJU BAI ICICI BANK LTD(508534)
433 JHALRAPATAN RJ-273200204704006900/859
(गोरधनपुरा ) 		2732002000NRG24280620230684755 30/06/2023 Munni Bai 2732002WL011785 Munni Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435368 MUNNI BAI W/O SATVIR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 JHALRAPATAN RJ-273200204704006900/860
(गोरधनपुरा ) 		2732002000NRG24280620230684756 30/06/2023 MANJU BAI 2732002WL011785 MANJU BAI 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435695 MANJU W/O LATE NARESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200204704006900/861
(गोरधनपुरा ) 		2732002000NRG24280620230684757 30/06/2023 dharma bai 2732002WL011785 dharma bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435939 DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 JHALRAPATAN RJ-273200204704006900/865
(गोरधनपुरा ) 		2732002000NRG24280620230684597 30/06/2023 Sanju 2732002WL011781 Sanju 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435371 SANJU W/O.HARISH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 JHALRAPATAN RJ-273200204704006900/866
(गोरधनपुरा ) 		2732002000NRG24280620230684598 30/06/2023 Sodan 2732002WL011781 Sodan 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435370 SODAN SHING SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 JHALRAPATAN RJ-273200204704006900/881
(गोरधनपुरा ) 		2732002000NRG24280620230684599 30/06/2023 Kunti Bai 2732002WL011781 Kunti Bai 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435687 KUNTI BAI WO SUMER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 JHALRAPATAN RJ-273200204704006900/892
(गोरधनपुरा ) 		2732002000NRG24280620230684758 30/06/2023 Rodi Bai 2732002WL011785 Rodi Bai 00604 BARB0BRGBXX 1281 1281 Processed 24/08/2023 4774435470 RODI BAI RATHOR W/O NAND KISHSOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 JHALRAPATAN RJ-273200204704006900/899
(गोरधनपुरा ) 		2732002000NRG24280620230684600 30/06/2023 Sushila 2732002WL011781 Sushila 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435380 SUSHILA DEVI W/O CHHOTULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 JHALRAPATAN RJ-273200204704006900/928
(गोरधनपुरा ) 		2732002000NRG24280620230684601 30/06/2023 Sitaram 2732002WL011781 Sitaram 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435467 SITARAM BHEEL and BHANWARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 JHALRAPATAN RJ-273200204704006900/940
(गोरधनपुरा ) 		2732002000NRG24280620230684602 30/06/2023 Prem Chand 2732002WL011781 Prem Chand 00604 BARB0BRGBXX 1930 1930 Processed 24/08/2023 4774435466 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 JHALRAPATAN RJ-273200204704006900/978
(गोरधनपुरा ) 		2732002000NRG24280620230684759 30/06/2023 Sittu Singh 2732002WL011785 Sittu Singh 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435804 SITU SHING S/O RAMLAL & LOKESH KUMAR S/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 JHALRAPATAN RJ-273200204704007000/100
(गोरधनपुरा ) 		2732002000NRG24280620230683808 30/06/2023 Kailash 2732002WL011770 Kailash 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435230 KAILASH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
445 JHALRAPATAN RJ-273200204704007000/1042
(गोरधनपुरा ) 		2732002000NRG24280620230683810 30/06/2023 RAKESH KUMAR 2732002WL011770 RAKESH KUMAR 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435865 RAKESH PRAJAPATI BANK OF BARODA(606985)
446 JHALRAPATAN RJ-273200204704007000/1042
(गोरधनपुरा ) 		2732002000NRG24280620230683809 30/06/2023 Sunita 2732002WL011770 Sunita 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435956 SUNITA BAI HDFC BANK LTD(607152)
447 JHALRAPATAN RJ-273200204704007000/1109
(गोरधनपुरा ) 		2732002000NRG24280620230683811 30/06/2023 durga shankar 2732002WL011770 durga shankar 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435763 DURGA SHANKAR S/O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 JHALRAPATAN RJ-273200204704007000/1109
(गोरधनपुरा ) 		2732002000NRG24280620230683812 30/06/2023 mena b ai 2732002WL011770 mena b ai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435424 MAINA BAI ICICI BANK LTD(508534)
449 JHALRAPATAN RJ-273200204704007000/114
(गोरधनपुरा ) 		2732002000NRG24280620230683813 30/06/2023 radha 2732002WL011770 radha 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435752 RADHA BAI ICICI BANK LTD(508534)
450 JHALRAPATAN RJ-273200204704007000/115
(गोरधनपुरा ) 		2732002000NRG24300620230698619 30/06/2023 barji bai 2732002WL011934 barji bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435231 BARJI BAI ICICI BANK LTD(508534)
451 JHALRAPATAN RJ-273200204704007000/116
(गोरधनपुरा ) 		2732002000NRG24300620230698621 30/06/2023 kosaliya bai 2732002WL011934 kosaliya bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435779 KOSHLYA BAI W/O KALYAN KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 JHALRAPATAN RJ-273200204704007000/1170
(गोरधनपुरा ) 		2732002000NRG24300620230698624 30/06/2023 Anita bai 2732002WL011934 Anita bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435428 ANITA BAI WO CHOUTHMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 JHALRAPATAN RJ-273200204704007000/1175
(गोरधनपुरा ) 		2732002000NRG24300620230698628 30/06/2023 anita bai 2732002WL011934 anita bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435430 ANITA BAI ICICI BANK LTD(508534)
454 JHALRAPATAN RJ-273200204704007000/1176
(गोरधनपुरा ) 		2732002000NRG24280620230683814 30/06/2023 hansraj 2732002WL011770 hansraj 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435594 HANSRAJ KUMAWAT and GOPALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 JHALRAPATAN RJ-273200204704007000/1183
(गोरधनपुरा ) 		2732002000NRG24300620230698629 30/06/2023 tejkaran 2732002WL011934 tejkaran 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435654 TEJKARAN S/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 JHALRAPATAN RJ-273200204704007000/121
(गोरधनपुरा ) 		2732002000NRG24280620230683817 30/06/2023 mana bai 2732002WL011770 mana bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435783 MENA BAI W/O GANESH KUMAR KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 JHALRAPATAN RJ-273200204704007000/122
(गोरधनपुरा ) 		2732002000NRG24280620230683818 30/06/2023 sugan bai 2732002WL011770 sugan bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435765 SUGNA BAI ICICI BANK LTD(508534)
458 JHALRAPATAN RJ-273200204704007000/126
(गोरधनपुरा ) 		2732002000NRG24300620230698636 30/06/2023 gisi bai 2732002WL011934 gisi bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435775 GHISI BAI ICICI BANK LTD(508534)
459 JHALRAPATAN RJ-273200204704007000/128
(गोरधनपुरा ) 		2732002000NRG24280620230683821 30/06/2023 ram janki 2732002WL011770 ram janki 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435630 JANDKI BAI WO CHANDMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 JHALRAPATAN RJ-273200204704007000/133
(गोरधनपुरा ) 		2732002000NRG24280620230683826 30/06/2023 badam bai 2732002WL011770 badam bai 00604 BARB0BRGBXX 1424 1424 Processed 24/08/2023 4774435762 BADAM BAI W/O OM PRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 JHALRAPATAN RJ-273200204704007000/1342
(गोरधनपुरा ) 		2732002000NRG24280620230683828 30/06/2023 Seema bai 2732002WL011770 Seema bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435443 SIMA BAI W/O.RAM LAKHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 JHALRAPATAN RJ-273200204704007000/135
(गोरधनपुरा ) 		2732002000NRG24280620230683829 30/06/2023 pana bai 2732002WL011770 pana bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435689 PANA BAI W/O GOPAL LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 JHALRAPATAN RJ-273200204704007000/1445
(गोरधनपुरा ) 		2732002000NRG24300620230698653 30/06/2023 Teena 2732002WL011934 Teena 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435285 TEENA . INDUSIND BANK(607189)
464 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24300620230698661 30/06/2023 ramchandra 2732002WL011934 ramchandra 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435473 Mr. RAM CHANDRA . CENTRAL BANK OF INDIA(607115)
465 JHALRAPATAN RJ-273200204704007000/147
(गोरधनपुरा ) 		2732002000NRG24300620230698660 30/06/2023 santosh bai 2732002WL011934 santosh bai 00604 BARB0BRGBXX 360 360 Processed 24/08/2023 4774435778 SANTOSH BAI W/O RAM CHANDRA KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 JHALRAPATAN RJ-273200204704007000/1476
(गोरधनपुरा ) 		2732002000NRG24280620230683833 30/06/2023 KIRAN PRAJAPAT 2732002WL011770 KIRAN PRAJAPAT 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435866 KIRAN PRAJAPATI D/O PAPPU PRAJAPATI BANK OF INDIA(508505)
467 JHALRAPATAN RJ-273200204704007000/149
(गोरधनपुरा ) 		2732002000NRG24280620230683834 30/06/2023 mangi bai 2732002WL011770 mangi bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435760 MANGI BAI KUMAWAT W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 JHALRAPATAN RJ-273200204704007000/150
(गोरधनपुरा ) 		2732002000NRG24280620230683837 30/06/2023 tamo bai 2732002WL011770 tamo bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435764 TAMO BAI ICICI BANK LTD(508534)
469 JHALRAPATAN RJ-273200204704007000/1502
(गोरधनपुरा ) 		2732002000NRG24300620230698666 30/06/2023 Dharmendra kumar 2732002WL011934 Dharmendra kumar 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435861 DARMENDRA ICICI BANK LTD(508534)
470 JHALRAPATAN RJ-273200204704007000/155
(गोरधनपुरा ) 		2732002000NRG24280620230683840 30/06/2023 mana bai 2732002WL011770 mana bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435790 MAINA BAI ICICI BANK LTD(508534)
471 JHALRAPATAN RJ-273200204704007000/156
(गोरधनपुरा ) 		2732002000NRG24300620230698667 30/06/2023 mangi bai 2732002WL011934 mangi bai 00604 BARB0BRGBXX 540 540 Processed 23/08/2023 4774435595 MANGI BAI ICICI BANK LTD(508534)
472 JHALRAPATAN RJ-273200204704007000/189
(गोरधनपुरा ) 		2732002000NRG24280620230683841 30/06/2023 krashna bai 2732002WL011770 krashna bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435759 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
473 JHALRAPATAN RJ-273200204704007000/200
(गोरधनपुरा ) 		2732002000NRG24300620230698671 30/06/2023 anita bai 2732002WL011934 anita bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435909 GOPAL LAL and ANITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 JHALRAPATAN RJ-273200204704007000/200
(गोरधनपुरा ) 		2732002000NRG24300620230698670 30/06/2023 Gopal 2732002WL011934 Gopal 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435678 GOPAL LAL S/O MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 JHALRAPATAN RJ-273200204704007000/201
(गोरधनपुरा ) 		2732002000NRG24300620230698672 30/06/2023 Kanhaiya Lal 2732002WL011934 Kanhaiya Lal 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435796 MR KANHAIYA LAL PRAJAPATI STATE BANK OF INDIA(508548)
476 JHALRAPATAN RJ-273200204704007000/201
(गोरधनपुरा ) 		2732002000NRG24280620230683843 30/06/2023 shakuntala 2732002WL011770 shakuntala 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435363 SHAKUNTLA ICICI BANK LTD(508534)
477 JHALRAPATAN RJ-273200204704007000/227
(गोरधनपुरा ) 		2732002000NRG24280620230683844 30/06/2023 Barji Bai 2732002WL011770 Barji Bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435786 DEV LAL KUMAWAT and BARZI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24300620230698674 30/06/2023 lata bai 2732002WL011934 lata bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435841 LATA BAI & LAXMI NARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 JHALRAPATAN RJ-273200204704007000/272
(गोरधनपुरा ) 		2732002000NRG24300620230698673 30/06/2023 Laxminarayan 2732002WL011934 Laxminarayan 00604 BARB0BRGBXX 360 360 Processed 24/08/2023 4774435842 LAXMI NARAYAN SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 JHALRAPATAN RJ-273200204704007000/279
(गोरधनपुरा ) 		2732002000NRG24300620230698675 30/06/2023 badam bai 2732002WL011934 badam bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435792 BADAM BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 JHALRAPATAN RJ-273200204704007000/286
(गोरधनपुरा ) 		2732002000NRG24300620230698676 30/06/2023 ramesh chand 2732002WL011934 ramesh chand 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435857 RAMESH CHAND EARWAL S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 JHALRAPATAN RJ-273200204704007000/288
(गोरधनपुरा ) 		2732002000NRG24300620230698678 30/06/2023 mukesh kumar 2732002WL011934 mukesh kumar 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435429 Mr. MUKESH BABU CENTRAL BANK OF INDIA(607115)
483 JHALRAPATAN RJ-273200204704007000/361
(गोरधनपुरा ) 		2732002000NRG24280620230683848 30/06/2023 shita bai 2732002WL011770 shita bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435579 SITA BAI ICICI BANK LTD(508534)
484 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24300620230698681 30/06/2023 Jyotsana Bai 2732002WL011934 Jyotsana Bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435805 JYOTSANA BAI W/O.NIRMALKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 JHALRAPATAN RJ-273200204704007000/368
(गोरधनपुरा ) 		2732002000NRG24280620230683849 30/06/2023 nirmal 2732002WL011770 nirmal 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435801 NIRMAL KUMAR S/O KANWAR LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 JHALRAPATAN RJ-273200204704007000/37
(गोरधनपुरा ) 		2732002000NRG24280620230683850 30/06/2023 gayatri bai 2732002WL011770 gayatri bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435918 GAYATRI BAI ICICI BANK LTD(508534)
487 JHALRAPATAN RJ-273200204704007000/37
(गोरधनपुरा ) 		2732002000NRG24300620230698682 30/06/2023 Gopal 2732002WL011934 Gopal 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435468 GOPAL LAL S/O SHANKAR LAL KOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 JHALRAPATAN RJ-273200204704007000/38
(गोरधनपुरा ) 		2732002000NRG24280620230683851 30/06/2023 KESAR BAI 2732002WL011770 KESAR BAI 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435810 KESAR BAI INDUSIND BANK(607189)
489 JHALRAPATAN RJ-273200204704007000/396
(गोरधनपुरा ) 		2732002000NRG24280620230683852 30/06/2023 radha bai 2732002WL011770 radha bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435788 RADHA BAI W/O PHOOL CHAND KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 JHALRAPATAN RJ-273200204704007000/401
(गोरधनपुरा ) 		2732002000NRG24280620230683853 30/06/2023 gopal lal 2732002WL011770 gopal lal 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435816 GOPAL KUMAWAT and INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 JHALRAPATAN RJ-273200204704007000/407
(गोरधनपुरा ) 		2732002000NRG24280620230683855 30/06/2023 dhapu bai 2732002WL011770 dhapu bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435749 DHAPU BAI W/O PHOOL CHAND KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 JHALRAPATAN RJ-273200204704007000/413
(गोरधनपुरा ) 		2732002000NRG24280620230683856 30/06/2023 gudi bai 2732002WL011770 gudi bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435757 GUDDI BAI W/O RAM KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 JHALRAPATAN RJ-273200204704007000/426
(गोरधनपुरा ) 		2732002000NRG24280620230683858 30/06/2023 gyrasi bai 2732002WL011770 gyrasi bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435963 JAGDISH CHAND KUMAWAT and GYARSI BAI KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 JHALRAPATAN RJ-273200204704007000/432
(गोरधनपुरा ) 		2732002000NRG24280620230683859 30/06/2023 kanu bai 2732002WL011770 kanu bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435787 KAMMO BAI ICICI BANK LTD(508534)
495 JHALRAPATAN RJ-273200204704007000/44
(गोरधनपुरा ) 		2732002000NRG24280620230683860 30/06/2023 kasturi bai 2732002WL011770 kasturi bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435573 KASTURI BAI W/O DEVI LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 JHALRAPATAN RJ-273200204704007000/444
(गोरधनपुरा ) 		2732002000NRG24300620230698684 30/06/2023 kiran bai 2732002WL011934 kiran bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435782 KIRAN BAI ICICI BANK LTD(508534)
497 JHALRAPATAN RJ-273200204704007000/45
(गोरधनपुरा ) 		2732002000NRG24280620230683861 30/06/2023 pram bai 2732002WL011770 pram bai 00604 BARB0BRGBXX 1246 1246 Processed 23/08/2023 4774435815 MRS PREM LATA STATE BANK OF INDIA(508548)
498 JHALRAPATAN RJ-273200204704007000/453
(गोरधनपुरा ) 		2732002000NRG24300620230698686 30/06/2023 KANTI BAI 2732002WL011934 KANTI BAI 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435756 KANTI BAI PRAJAPATI W/O SUKH LAL PRAJAPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 JHALRAPATAN RJ-273200204704007000/454
(गोरधनपुरा ) 		2732002000NRG24300620230698687 30/06/2023 beri bai 2732002WL011934 beri bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435748 BHERI BAI ICICI BANK LTD(508534)
500 JHALRAPATAN RJ-273200204704007000/456
(गोरधनपुरा ) 		2732002000NRG24300620230698688 30/06/2023 gitabi 2732002WL011934 gitabi 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435691 GEETA BAI KUMHAR W/O DEVI LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 JHALRAPATAN RJ-273200204704007000/457
(गोरधनपुरा ) 		2732002000NRG24280620230683863 30/06/2023 kishna bai 2732002WL011770 kishna bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435421 KRISHNA BAI HDFC BANK LTD(607152)
502 JHALRAPATAN RJ-273200204704007000/46
(गोरधनपुरा ) 		2732002000NRG24300620230698689 30/06/2023 gayatri bai 2732002WL011934 gayatri bai 00604 BARB0BRGBXX 360 360 Processed 23/08/2023 4774435789 GAYATRI BAI ICICI BANK LTD(508534)
503 JHALRAPATAN RJ-273200204704007000/589
(गोरधनपुरा ) 		2732002000NRG24280620230683864 30/06/2023 Mor Singh 2732002WL011770 Mor Singh 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435761 Mor Singh INDIA POST PAYMENTS BANK LIMITED(508528)
504 JHALRAPATAN RJ-273200204704007000/596
(गोरधनपुरा ) 		2732002000NRG24300620230698691 30/06/2023 Brijmohan 2732002WL011934 Brijmohan 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435240 BRAJ MOHAN ICICI BANK LTD(508534)
505 JHALRAPATAN RJ-273200204704007000/596
(गोरधनपुरा ) 		2732002000NRG24300620230698692 30/06/2023 radha bai 2732002WL011934 radha bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435906 RADHA BAI ICICI BANK LTD(508534)
506 JHALRAPATAN RJ-273200204704007000/597
(गोरधनपुरा ) 		2732002000NRG24300620230698693 30/06/2023 manoj kumar 2732002WL011934 manoj kumar 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435859 MANOJ KUMAR S/O GHANSILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 JHALRAPATAN RJ-273200204704007000/597
(गोरधनपुरा ) 		2732002000NRG24300620230698694 30/06/2023 shanti bai 2732002WL011934 shanti bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435316 SHANTI BAI W/O GHASI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 JHALRAPATAN RJ-273200204704007000/598
(गोरधनपुरा ) 		2732002000NRG24300620230698695 30/06/2023 JAGDISH 2732002WL011934 JAGDISH 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435839 JAGDISH CHAND S/O MANGILAL PANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 JHALRAPATAN RJ-273200204704007000/600
(गोरधनपुरा ) 		2732002000NRG24300620230698696 30/06/2023 hariram 2732002WL011934 hariram 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435351 HARIRAM S/O.RATAN LAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 JHALRAPATAN RJ-273200204704007000/600
(गोरधनपुरा ) 		2732002000NRG24300620230698697 30/06/2023 ramnathi 2732002WL011934 ramnathi 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435352 RAMNATHI BAI W/O.HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 JHALRAPATAN RJ-273200204704007000/601
(गोरधनपुरा ) 		2732002000NRG24300620230698698 30/06/2023 dhurgasankar 2732002WL011934 dhurgasankar 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435236 RATANI BAI KUMAWAT and DURGA SHANKAR KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 JHALRAPATAN RJ-273200204704007000/602
(गोरधनपुरा ) 		2732002000NRG24300620230698699 30/06/2023 Urmila 2732002WL011934 Urmila 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435959 UIRMILA W/O CHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200204704007000/612
(गोरधनपुरा ) 		2732002000NRG24300620230698701 30/06/2023 savitri bai 2732002WL011934 savitri bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435755 SAVITRI BAI ICICI BANK LTD(508534)
514 JHALRAPATAN RJ-273200204704007000/614
(गोरधनपुरा ) 		2732002000NRG24300620230698702 30/06/2023 pram bai 2732002WL011934 pram bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435750 PREMBAI RAMESHCHAND HDFC BANK LTD(607152)
515 JHALRAPATAN RJ-273200204704007000/615
(गोरधनपुरा ) 		2732002000NRG24300620230698703 30/06/2023 mangi bai 2732002WL011934 mangi bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435753 MANGI BAI PRAJAPAT W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 JHALRAPATAN RJ-273200204704007000/615
(गोरधनपुरा ) 		2732002000NRG24300620230698704 30/06/2023 mohan lal 2732002WL011934 mohan lal 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774436000 MOHAN LAL KUMAWAT SO KANHYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24280620230683865 30/06/2023 dhani bai 2732002WL011770 dhani bai 00604 BARB0BRGBXX 1424 1424 Processed 23/08/2023 4774435776 DHANNI BAI ICICI BANK LTD(508534)
518 JHALRAPATAN RJ-273200204704007000/617
(गोरधनपुरा ) 		2732002000NRG24300620230698706 30/06/2023 kisan lal 2732002WL011934 kisan lal 00604 BARB0BRGBXX 360 360 Processed 23/08/2023 4774436001 KISHAN LAL SO SHANKAR BANK OF INDIA(508505)
519 JHALRAPATAN RJ-273200204704007000/619
(गोरधनपुरा ) 		2732002000NRG24280620230683866 30/06/2023 manoj kumar 2732002WL011770 manoj kumar 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435350 MR MANOJ KUMAR KUMRAWAT STATE BANK OF INDIA(508548)
520 JHALRAPATAN RJ-273200204704007000/621
(गोरधनपुरा ) 		2732002000NRG24300620230698707 30/06/2023 rambharasi bai 2732002WL011934 rambharasi bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435324 RAM BHAROSH BAI ICICI BANK LTD(508534)
521 JHALRAPATAN RJ-273200204704007000/623
(गोरधनपुरा ) 		2732002000NRG24280620230683868 30/06/2023 kanchan bai 2732002WL011770 kanchan bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435920 KANCHAN BAI W/O GOPAL LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 JHALRAPATAN RJ-273200204704007000/628
(गोरधनपुरा ) 		2732002000NRG24280620230683870 30/06/2023 bhuli bai 2732002WL011770 bhuli bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435758 BHULI BAIL ICICI BANK LTD(508534)
523 JHALRAPATAN RJ-273200204704007000/630
(गोरधनपुरा ) 		2732002000NRG24300620230698709 30/06/2023 jamana bai 2732002WL011934 jamana bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435578 JAMNA BAI WO GOPAL LAL KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 JHALRAPATAN RJ-273200204704007000/64
(गोरधनपुरा ) 		2732002000NRG24300620230698711 30/06/2023 manju bai 2732002WL011934 manju bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435577 MANJU BAI W/O NAND LAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 JHALRAPATAN RJ-273200204704007000/646
(गोरधनपुरा ) 		2732002000NRG24300620230698712 30/06/2023 sohanlal 2732002WL011934 sohanlal 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435385 SOHAN LAL ICICI BANK LTD(508534)
526 JHALRAPATAN RJ-273200204704007000/66
(गोरधनपुरा ) 		2732002000NRG24300620230698713 30/06/2023 madhu bai 2732002WL011934 madhu bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435585 MADHU BAI ICICI BANK LTD(508534)
527 JHALRAPATAN RJ-273200204704007000/67
(गोरधनपुरा ) 		2732002000NRG24300620230698714 30/06/2023 suetra bai 2732002WL011934 suetra bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435754 SUMITRA BAI KUMAWAT W/O HUKAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 JHALRAPATAN RJ-273200204704007000/70
(गोरधनपुरा ) 		2732002000NRG24280620230683874 30/06/2023 chandra bai 2732002WL011770 chandra bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435751 CHANDRI BAI ICICI BANK LTD(508534)
529 JHALRAPATAN RJ-273200204704007000/71
(गोरधनपुरा ) 		2732002000NRG24300620230698718 30/06/2023 Govind Lal 2732002WL011934 Govind Lal 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435437 Mr. GOVIND . CENTRAL BANK OF INDIA(607115)
530 JHALRAPATAN RJ-273200204704007000/722
(गोरधनपुरा ) 		2732002000NRG24280620230683875 30/06/2023 MULCHAND 2732002WL011770 MULCHAND 00604 BARB0BRGBXX 712 712 Processed 24/08/2023 4774435732 MULLCHAND S/O SHRI KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 JHALRAPATAN RJ-273200204704007000/722
(गोरधनपुरा ) 		2732002000NRG24280620230683876 30/06/2023 pushpa bai 2732002WL011770 pushpa bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435992 PUSHPA BAI KUMHAR W/O MULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 JHALRAPATAN RJ-273200204704007000/723
(गोरधनपुरा ) 		2732002000NRG24280620230683877 30/06/2023 choti bai 2732002WL011770 choti bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435583 CHOTI BAI WO BALMUKAND BANK OF BARODA(606985)
533 JHALRAPATAN RJ-273200204704007000/759
(गोरधनपुरा ) 		2732002000NRG24280620230683879 30/06/2023 raju bai 2732002WL011770 raju bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435597 RAJU BAI W/O.BAL CHAND VESHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 JHALRAPATAN RJ-273200204704007000/81
(गोरधनपुरा ) 		2732002000NRG24280620230683880 30/06/2023 choti bai 2732002WL011770 choti bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435596 CHOTI BAI ICICI BANK LTD(508534)
535 JHALRAPATAN RJ-273200204704007000/86
(गोरधनपुरा ) 		2732002000NRG24300620230698720 30/06/2023 rukamni bai 2732002WL011934 rukamni bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435431 RUKMANI BAI W/O JAGDISH CHAND KUMAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 JHALRAPATAN RJ-273200204704007000/87
(गोरधनपुरा ) 		2732002000NRG24300620230698721 30/06/2023 mohan 2732002WL011934 mohan 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435418 MOHANLAL S/O SHANKARLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 JHALRAPATAN RJ-273200204704007000/88
(गोरधनपुरा ) 		2732002000NRG24280620230683881 30/06/2023 gopali bai 2732002WL011770 gopali bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435634 GOPALI BAI WO KAJOD LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 JHALRAPATAN RJ-273200204704007000/893
(गोरधनपुरा ) 		2732002000NRG24300620230698723 30/06/2023 shanti bai 2732002WL011934 shanti bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435995 shanti bai INDIA POST PAYMENTS BANK LIMITED(508528)
539 JHALRAPATAN RJ-273200204704007000/898
(गोरधनपुरा ) 		2732002000NRG24300620230698724 30/06/2023 Gokul Prasad 2732002WL011934 Gokul Prasad 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435860 GOKUL PRASAD S/O MOHANLAL KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 JHALRAPATAN RJ-273200204704007000/898
(गोरधनपुरा ) 		2732002000NRG24300620230698725 30/06/2023 samatara bai 2732002WL011934 samatara bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435423 SAMETARA KUMAWAT W/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 JHALRAPATAN RJ-273200204704007000/918
(गोरधनपुरा ) 		2732002000NRG24280620230683883 30/06/2023 Ritu 2732002WL011770 Ritu 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435495 RITU VAISHAV W/O MANOJ VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24300620230698726 30/06/2023 bal ram 2732002WL011934 bal ram 00604 BARB0BRGBXX 360 360 Processed 24/08/2023 4774435377 BALRAM S/O GOPAL LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 JHALRAPATAN RJ-273200204704007000/919
(गोरधनपुरा ) 		2732002000NRG24300620230698727 30/06/2023 lalita bai 2732002WL011934 lalita bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435791 LALITA BAI ICICI BANK LTD(508534)
544 JHALRAPATAN RJ-273200204704007000/930
(गोरधनपुरा ) 		2732002000NRG24300620230698728 30/06/2023 Kirti Bala 2732002WL011934 Kirti Bala 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435392 KIRTI BALA W/O BAL MUKAND KUMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 JHALRAPATAN RJ-273200204704007000/934
(गोरधनपुरा ) 		2732002000NRG24300620230698730 30/06/2023 mamta bai 2732002WL011934 mamta bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435433 MAMTA BAI W/O GAJENDRASHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24280620230683887 30/06/2023 Niru bai 2732002WL011770 Niru bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435993 NIRU BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 JHALRAPATAN RJ-273200204704007000/936
(गोरधनपुरा ) 		2732002000NRG24300620230698732 30/06/2023 Rakesh kumar 2732002WL011934 Rakesh kumar 00604 BARB0BRGBXX 360 360 Processed 23/08/2023 4774435994 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
548 JHALRAPATAN RJ-273200204704007000/938
(गोरधनपुरा ) 		2732002000NRG24280620230683888 30/06/2023 bhuli bai 2732002WL011770 bhuli bai 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435910 BHULI BAI W/O BARDHI LAL BASEDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 JHALRAPATAN RJ-273200204704007000/94
(गोरधनपुरा ) 		2732002000NRG24280620230683889 30/06/2023 depchand 2732002WL011770 depchand 00604 BARB0BRGBXX 1602 1602 Processed 24/08/2023 4774435584 DEEP CHAND and SARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 JHALRAPATAN RJ-273200204704007000/945
(गोरधनपुरा ) 		2732002000NRG24300620230698735 30/06/2023 Balram 2732002WL011934 Balram 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435419 MR BALRAM SOKAJODLAL STATE BANK OF INDIA(508548)
551 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24300620230698736 30/06/2023 ASHOKE KUMAR 2732002WL011934 ASHOKE KUMAR 00604 BARB0BRGBXX 360 360 Processed 24/08/2023 4774436002 ASHOK KUMAR KUMAWAT S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 JHALRAPATAN RJ-273200204704007000/946
(गोरधनपुरा ) 		2732002000NRG24300620230698737 30/06/2023 Rekha Bai 2732002WL011934 Rekha Bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435798 REKHA BAI W/O.ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 JHALRAPATAN RJ-273200204704007000/947
(गोरधनपुरा ) 		2732002000NRG24280620230683890 30/06/2023 Murti Bai 2732002WL011770 Murti Bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435239 MURTI BAI ICICI BANK LTD(508534)
554 JHALRAPATAN RJ-273200204704007000/948
(गोरधनपुरा ) 		2732002000NRG24300620230698738 30/06/2023 Satnarayan 2732002WL011934 Satnarayan 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435469 SATYANARAYAN BANK OF INDIA(508505)
555 JHALRAPATAN RJ-273200204704007000/949
(गोरधनपुरा ) 		2732002000NRG24300620230698739 30/06/2023 Badam Bai 2732002WL011934 Badam Bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435806 BADAM BAI ICICI BANK LTD(508534)
556 JHALRAPATAN RJ-273200204704007000/949
(गोरधनपुरा ) 		2732002000NRG24300620230698740 30/06/2023 kesari lal 2732002WL011934 kesari lal 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435653 KESRILAL ICICI BANK LTD(508534)
557 JHALRAPATAN RJ-273200204704007000/951
(गोरधनपुरा ) 		2732002000NRG24280620230683892 30/06/2023 Seema Bai 2732002WL011770 Seema Bai 00604 BARB0BRGBXX 1424 1424 Processed 23/08/2023 4774435625 SIMABAI CHHOTULAL HDFC BANK LTD(607152)
558 JHALRAPATAN RJ-273200204704007000/952
(गोरधनपुरा ) 		2732002000NRG24300620230698742 30/06/2023 Yashoda 2732002WL011934 Yashoda 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435234 YASHODA BAI W/O RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 JHALRAPATAN RJ-273200204704007000/953
(गोरधनपुरा ) 		2732002000NRG24280620230683893 30/06/2023 Sourabh Bai 2732002WL011770 Sourabh Bai 00604 BARB0BRGBXX 1602 1602 Processed 23/08/2023 4774435238 SOURABH BAI ICICI BANK LTD(508534)
560 JHALRAPATAN RJ-273200204704007000/975
(गोरधनपुरा ) 		2732002000NRG24300620230698743 30/06/2023 ghita bai 2732002WL011934 ghita bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435704 GITA BAI ICICI BANK LTD(508534)
561 JHALRAPATAN RJ-273200204704007000/977
(गोरधनपुरा ) 		2732002000NRG24300620230698745 30/06/2023 SURENDRA BABU 2732002WL011934 SURENDRA BABU 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435856 SURENDRA BABU SO GHANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 JHALRAPATAN RJ-273200204704007100/101
(गोरधनपुरा ) 		2732002000NRG24300620230698401 30/06/2023 santosh bai 2732002WL011932 santosh bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435226 SANTHOSH BAI ICICI BANK LTD(508534)
563 JHALRAPATAN RJ-273200204704007100/1037
(गोरधनपुरा ) 		2732002000NRG24280620230684708 30/06/2023 sanju bai 2732002WL011784 sanju bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435425 SANJU BAI GUJAR W/O MUKUT BIHARI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 JHALRAPATAN RJ-273200204704007100/1106
(गोरधनपुरा ) 		2732002000NRG24300620230698402 30/06/2023 Krishna 2732002WL011932 Krishna 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435535 KRISHAN BAI WO BALRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 JHALRAPATAN RJ-273200204704007100/1157
(गोरधनपुरा ) 		2732002000NRG24300620230698405 30/06/2023 chhotu lal 2732002WL011932 chhotu lal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435432 CHHOTU LAL S/O GORADHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 JHALRAPATAN RJ-273200204704007100/1159
(गोरधनपुरा ) 		2732002000NRG24300620230698407 30/06/2023 MEENA BAI 2732002WL011932 MEENA BAI 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435359 MEENAKUMARI KUMARI ICICI BANK LTD(508534)
567 JHALRAPATAN RJ-273200204704007100/1159
(गोरधनपुरा ) 		2732002000NRG24300620230698406 30/06/2023 Rambharos 2732002WL011932 Rambharos 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435375 RAMBHAROS SO NAINA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 JHALRAPATAN RJ-273200204704007100/1231
(गोरधनपुरा ) 		2732002000NRG24300620230698411 30/06/2023 Nitu gochar 2732002WL011932 Nitu gochar 00604 BARB0BRGBXX 1098 1098 Processed 24/08/2023 4774435636 NEETU GOCHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 JHALRAPATAN RJ-273200204704007100/1254
(गोरधनपुरा ) 		2732002000NRG24280620230684712 30/06/2023 pratap bai 2732002WL011784 pratap bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435629 PRATAP BAI W/O BHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 JHALRAPATAN RJ-273200204704007100/1264
(गोरधनपुरा ) 		2732002000NRG24300620230698412 30/06/2023 sajjan bai 2732002WL011932 sajjan bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435444 MAJJAN BAI ICICI BANK LTD(508534)
571 JHALRAPATAN RJ-273200204704007100/1286
(गोरधनपुरा ) 		2732002000NRG24280620230684713 30/06/2023 Madhu bai 2732002WL011784 Madhu bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774436005 MADHU BAI WO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 JHALRAPATAN RJ-273200204704007100/1316
(गोरधनपुरा ) 		2732002000NRG24300620230698414 30/06/2023 Bhagwan singh 2732002WL011932 Bhagwan singh 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435427 BHAWAN SINGH GUJAR S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 JHALRAPATAN RJ-273200204704007100/1345
(गोरधनपुरा ) 		2732002000NRG24300620230698418 30/06/2023 Lakhan singh 2732002WL011932 Lakhan singh 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435656 LAKHAN SINGH GURJAR SO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 JHALRAPATAN RJ-273200204704007100/1372
(गोरधनपुरा ) 		2732002000NRG24300620230698421 30/06/2023 Kishan singh 2732002WL011932 Kishan singh 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435542 KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 JHALRAPATAN RJ-273200204704007100/139
(गोरधनपुरा ) 		2732002000NRG24280620230684714 30/06/2023 ghisi bai 2732002WL011784 ghisi bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435710 GHISI BAI ICICI BANK LTD(508534)
576 JHALRAPATAN RJ-273200204704007100/140
(गोरधनपुरा ) 		2732002000NRG24300620230698422 30/06/2023 Chotu Lal 2732002WL011932 Chotu Lal 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435930 CHOTU LAL GUJAR and GORDHANI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 JHALRAPATAN RJ-273200204704007100/140
(गोरधनपुरा ) 		2732002000NRG24300620230698423 30/06/2023 gordan singh 2732002WL011932 gordan singh 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435931 GORDHNI BAI ICICI BANK LTD(508534)
578 JHALRAPATAN RJ-273200204704007100/1451
(गोरधनपुरा ) 		2732002000NRG24300620230698425 30/06/2023 Abhishek 2732002WL011932 Abhishek 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435638 ABHISHEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 JHALRAPATAN RJ-273200204704007100/146
(गोरधनपुरा ) 		2732002000NRG24280620230684715 30/06/2023 lkali bai 2732002WL011784 lkali bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435772 KALI BAI ICICI BANK LTD(508534)
580 JHALRAPATAN RJ-273200204704007100/1469
(गोरधनपुरा ) 		2732002000NRG24300620230698427 30/06/2023 DEVANTI BAI 2732002WL011932 DEVANTI BAI 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435461 DEVANTI KUMARI WO VIKAS GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24300620230698430 30/06/2023 barjhi bai 2732002WL011932 barjhi bai 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435581 BARJI BAI W/O DEV KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 JHALRAPATAN RJ-273200204704007100/152
(गोरधनपुरा ) 		2732002000NRG24300620230698429 30/06/2023 Devkaran 2732002WL011932 Devkaran 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435332 DEV KARAN GUJAR S/O NARAYAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24300620230698431 30/06/2023 chhitar lal 2732002WL011932 chhitar lal 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435446 CHITARLAL S/O UDAY LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 JHALRAPATAN RJ-273200204704007100/154
(गोरधनपुरा ) 		2732002000NRG24300620230698432 30/06/2023 kaniya bai 2732002WL011932 kaniya bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435302 KANYA BAI GUJAR W/O CHITAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 JHALRAPATAN RJ-273200204704007100/179
(गोरधनपुरा ) 		2732002000NRG24300620230698433 30/06/2023 radha bai 2732002WL011932 radha bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435301 RADHA BAI GUJAR W/O BHERU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 JHALRAPATAN RJ-273200204704007100/181
(गोरधनपुरा ) 		2732002000NRG24300620230698434 30/06/2023 koshliya bai 2732002WL011932 koshliya bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435227 KOSHLYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 JHALRAPATAN RJ-273200204704007100/184
(गोरधनपुरा ) 		2732002000NRG24280620230684716 30/06/2023 manju bai 2732002WL011784 manju bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435773 MANJU BAI W/O KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 JHALRAPATAN RJ-273200204704007100/198
(गोरधनपुरा ) 		2732002000NRG24300620230698436 30/06/2023 Gulab Bai 2732002WL011932 Gulab Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435785 GULAB BAI WO MOTI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 JHALRAPATAN RJ-273200204704007100/203
(गोरधनपुरा ) 		2732002000NRG24280620230684717 30/06/2023 rang lal 2732002WL011784 rang lal 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435422 RANG LAL GUJAR S/O MANNA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 JHALRAPATAN RJ-273200204704007100/206
(गोरधनपुरा ) 		2732002000NRG24300620230698437 30/06/2023 davkaran 2732002WL011932 davkaran 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435313 DEV KARAN S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 JHALRAPATAN RJ-273200204704007100/207
(गोरधनपुरा ) 		2732002000NRG24300620230698438 30/06/2023 hira bai 2732002WL011932 hira bai 00604 BARB0BRGBXX 1830 1830 Rejected 23/08/2023 4774435307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 JHALRAPATAN RJ-273200204704007100/234
(गोरधनपुरा ) 		2732002000NRG24280620230684718 30/06/2023 gita bai 2732002WL011784 gita bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435954 GEETA BAI W/O RADHEY SHYAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200204704007100/266
(गोरधनपुरा ) 		2732002000NRG24300620230698439 30/06/2023 kadar bai 2732002WL011932 kadar bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435825 KEDAR BAI W/O RAM PRASAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 JHALRAPATAN RJ-273200204704007100/274
(गोरधनपुरा ) 		2732002000NRG24300620230698441 30/06/2023 pram bai 2732002WL011932 pram bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435228 PREMBAI ICICI BANK LTD(508534)
595 JHALRAPATAN RJ-273200204704007100/282
(गोरधनपुरा ) 		2732002000NRG24300620230698443 30/06/2023 kaklibai 2732002WL011932 kaklibai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435768 KALI BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 JHALRAPATAN RJ-273200204704007100/301
(गोरधनपुरा ) 		2732002000NRG24280620230684719 30/06/2023 gudadi bai 2732002WL011784 gudadi bai 00604 BARB0BRGBXX 1620 1620 Processed 23/08/2023 4774435819 GUDDI BAI ICICI BANK LTD(508534)
597 JHALRAPATAN RJ-273200204704007100/302
(गोरधनपुरा ) 		2732002000NRG24280620230684720 30/06/2023 mangi lal 2732002WL011784 mangi lal 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4774435268 MANGILALS/O MANNA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24300620230698446 30/06/2023 dhurga bai 2732002WL011932 dhurga bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435304 DURGI BAI GUJAR W/O PRAHLAD GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 JHALRAPATAN RJ-273200204704007100/304
(गोरधनपुरा ) 		2732002000NRG24300620230698445 30/06/2023 Prahlad 2732002WL011932 Prahlad 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435826 PRAHLAD S/O KISHAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 JHALRAPATAN RJ-273200204704007100/319
(गोरधनपुरा ) 		2732002000NRG24280620230684721 30/06/2023 jeetmal 2732002WL011784 jeetmal 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435821 JEETMAL ICICI BANK LTD(508534)
601 JHALRAPATAN RJ-273200204704007100/319
(गोरधनपुरा ) 		2732002000NRG24280620230684722 30/06/2023 kosaliya bai 2732002WL011784 kosaliya bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435820 KOSHALYA BAI ICICI BANK LTD(508534)
602 JHALRAPATAN RJ-273200204704007100/320
(गोरधनपुरा ) 		2732002000NRG24300620230698447 30/06/2023 kali bai 2732002WL011932 kali bai 00604 BARB0BRGBXX 1647 1647 Processed 23/08/2023 4774435799 KALI BAI ICICI BANK LTD(508534)
603 JHALRAPATAN RJ-273200204704007100/325
(गोरधनपुरा ) 		2732002000NRG24300620230698448 30/06/2023 hansi bai 2732002WL011932 hansi bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435310 HANSI BAI GUJAR W/O MADAN LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 JHALRAPATAN RJ-273200204704007100/344
(गोरधनपुरा ) 		2732002000NRG24300620230698449 30/06/2023 Phool Chand 2732002WL011932 Phool Chand 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435541 PHOOLCHAND SO RAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 JHALRAPATAN RJ-273200204704007100/347
(गोरधनपुरा ) 		2732002000NRG24300620230698452 30/06/2023 gudadi bai 2732002WL011932 gudadi bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435417 GUDDI BAI W/O JEET MAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 JHALRAPATAN RJ-273200204704007100/347
(गोरधनपुरा ) 		2732002000NRG24300620230698451 30/06/2023 Jeetmal 2732002WL011932 Jeetmal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435923 JEETMAL S/O PRABHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 JHALRAPATAN RJ-273200204704007100/395
(गोरधनपुरा ) 		2732002000NRG24300620230698454 30/06/2023 gudadi bai 2732002WL011932 gudadi bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435306 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 JHALRAPATAN RJ-273200204704007100/395
(गोरधनपुरा ) 		2732002000NRG24300620230698453 30/06/2023 rajaram 2732002WL011932 rajaram 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435528 RAJARAM GUJAR and GUDDI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24300620230698455 30/06/2023 Balchand 2732002WL011932 Balchand 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435822 BALCHAND SO JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 JHALRAPATAN RJ-273200204704007100/403
(गोरधनपुरा ) 		2732002000NRG24300620230698456 30/06/2023 nirmala bai 2732002WL011932 nirmala bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435823 NIRU BAI ICICI BANK LTD(508534)
611 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24300620230698457 30/06/2023 bajrang lal 2732002WL011932 bajrang lal 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435827 BAJRANG LAL S/O JEETMAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 JHALRAPATAN RJ-273200204704007100/404
(गोरधनपुरा ) 		2732002000NRG24300620230698458 30/06/2023 santosh bai 2732002WL011932 santosh bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435305 SANTOSH BAI GUJAR W/O BAJRANG LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 JHALRAPATAN RJ-273200204704007100/405
(गोरधनपुरा ) 		2732002000NRG24280620230684723 30/06/2023 nawal bai 2732002WL011784 nawal bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435327 NAWAL BAI W/O JAGDISH GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 JHALRAPATAN RJ-273200204704007100/406
(गोरधनपुरा ) 		2732002000NRG24300620230698459 30/06/2023 naval bai 2732002WL011932 naval bai 00604 BARB0BRGBXX 1464 1464 Processed 23/08/2023 4774435303 NOLI BAI ICICI BANK LTD(508534)
615 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24300620230698461 30/06/2023 Dwarki Lal 2732002WL011932 Dwarki Lal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435922 DWARIKA LAL S/O JAI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 JHALRAPATAN RJ-273200204704007100/414
(गोरधनपुरा ) 		2732002000NRG24300620230698462 30/06/2023 ratan bai 2732002WL011932 ratan bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435309 RATAN BAI GUJAR W/O DWARKA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 JHALRAPATAN RJ-273200204704007100/421
(गोरधनपुरा ) 		2732002000NRG24280620230684724 30/06/2023 bardhi bai 2732002WL011784 bardhi bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435320 BARDI BAI W/O DEV LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 JHALRAPATAN RJ-273200204704007100/484
(गोरधनपुरा ) 		2732002000NRG24280620230684725 30/06/2023 ghioshi bai 2732002WL011784 ghioshi bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435818 GHISI BAI W/O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 JHALRAPATAN RJ-273200204704007100/485
(गोरधनपुरा ) 		2732002000NRG24280620230684726 30/06/2023 dharma bai 2732002WL011784 dharma bai 00604 BARB0BRGBXX 1440 1440 Processed 23/08/2023 4774435777 DHRMA BAI ICICI BANK LTD(508534)
620 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24300620230698465 30/06/2023 radha bai 2732002WL011932 radha bai 00604 BARB0BRGBXX 732 732 Processed 24/08/2023 4774435326 RADHA BAI W/O RAM KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 JHALRAPATAN RJ-273200204704007100/502
(गोरधनपुरा ) 		2732002000NRG24300620230698464 30/06/2023 Ramkaran 2732002WL011932 Ramkaran 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435696 RAM KARAN S/O KANWAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 JHALRAPATAN RJ-273200204704007100/518
(गोरधनपुरा ) 		2732002000NRG24300620230698466 30/06/2023 kisni bai 2732002WL011932 kisni bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435311 KRISHNA ICICI BANK LTD(508534)
623 JHALRAPATAN RJ-273200204704007100/529
(गोरधनपुरा ) 		2732002000NRG24300620230698467 30/06/2023 Manbhar bai 2732002WL011932 Manbhar bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4774435635 MANBHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 JHALRAPATAN RJ-273200204704007100/531
(गोरधनपुरा ) 		2732002000NRG24300620230698468 30/06/2023 nandu bai 2732002WL011932 nandu bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435321 NANDU ICICI BANK LTD(508534)
625 JHALRAPATAN RJ-273200204704007100/532
(गोरधनपुरा ) 		2732002000NRG24300620230698469 30/06/2023 santosh bai 2732002WL011932 santosh bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435420 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 JHALRAPATAN RJ-273200204704007100/536
(गोरधनपुरा ) 		2732002000NRG24300620230698470 30/06/2023 dropti bai 2732002WL011932 dropti bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435325 DROPATI BAI W/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 JHALRAPATAN RJ-273200204704007100/537
(गोरधनपुरा ) 		2732002000NRG24300620230698471 30/06/2023 Manju bai 2732002WL011932 Manju bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435574 MANJU BAI MEGHAWL W/O CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 JHALRAPATAN RJ-273200204704007100/538
(गोरधनपुरा ) 		2732002000NRG24300620230698472 30/06/2023 anok bai 2732002WL011932 anok bai 00604 BARB0BRGBXX 1098 1098 Processed 24/08/2023 4774435575 ANOKH BAI W/O HANSRAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 JHALRAPATAN RJ-273200204704007100/542
(गोरधनपुरा ) 		2732002000NRG24300620230698473 30/06/2023 Hemraj 2732002WL011932 Hemraj 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435718 HEMRAJ ICICI BANK LTD(508534)
630 JHALRAPATAN RJ-273200204704007100/550
(गोरधनपुरा ) 		2732002000NRG24300620230698474 30/06/2023 Pramraj 2732002WL011932 Pramraj 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435322 PREMRAJ S/O NENA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 JHALRAPATAN RJ-273200204704007100/554
(गोरधनपुरा ) 		2732002000NRG24300620230698475 30/06/2023 sambhu bai 2732002WL011932 sambhu bai 00604 BARB0BRGBXX 1647 1647 Rejected 23/08/2023 4774435929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 JHALRAPATAN RJ-273200204704007100/556
(गोरधनपुरा ) 		2732002000NRG24300620230698476 30/06/2023 Manni Bai 2732002WL011932 Manni Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435628 MANNI BAI W/O RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 JHALRAPATAN RJ-273200204704007100/569
(गोरधनपुरा ) 		2732002000NRG24300620230698477 30/06/2023 Bhanwari Bai 2732002WL011932 Bhanwari Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435312 BHAVRI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 JHALRAPATAN RJ-273200204704007100/668
(गोरधनपुरा ) 		2732002000NRG24300620230698479 30/06/2023 Kali bai 2732002WL011932 Kali bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435576 KALI BAI W/O RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 JHALRAPATAN RJ-273200204704007100/668
(गोरधनपुरा ) 		2732002000NRG24300620230698478 30/06/2023 Ramesh 2732002WL011932 Ramesh 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435315 RAMESH CHAND MEGHWAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 JHALRAPATAN RJ-273200204704007100/672
(गोरधनपुरा ) 		2732002000NRG24300620230698480 30/06/2023 Deep Kanwar 2732002WL011932 Deep Kanwar 00604 BARB0BRGBXX 1281 1281 Processed 24/08/2023 4774435824 DEEP KANWAR W/O LEKHRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 JHALRAPATAN RJ-273200204704007100/674
(गोरधनपुरा ) 		2732002000NRG24300620230698481 30/06/2023 Sukhpal 2732002WL011932 Sukhpal 00604 BARB0BRGBXX 1098 1098 Processed 24/08/2023 4774435690 SUKHAPAL GUJAR S/O TEJ KARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 JHALRAPATAN RJ-273200204704007100/680
(गोरधनपुरा ) 		2732002000NRG24300620230698482 30/06/2023 Bhojraj 2732002WL011932 Bhojraj 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4774435680 BHOJRAJ S/O UDAYLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 JHALRAPATAN RJ-273200204704007100/680
(गोरधनपुरा ) 		2732002000NRG24300620230698483 30/06/2023 laad bai 2732002WL011932 laad bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435349 LAD BAI W/O BHOJRAJ GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 JHALRAPATAN RJ-273200204704007100/691
(गोरधनपुरा ) 		2732002000NRG24300620230698484 30/06/2023 vashundara bai 2732002WL011932 vashundara bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435572 VASUNDHRA BAI ICICI BANK LTD(508534)
641 JHALRAPATAN RJ-273200204704007100/7
(गोरधनपुरा ) 		2732002000NRG24300620230698485 30/06/2023 Bhura lal 2732002WL011932 Bhura lal 00604 BARB0BRGBXX 1098 1098 Processed 24/08/2023 4774435766 BHURA LAL S/O MANGI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 JHALRAPATAN RJ-273200204704007100/709
(गोरधनपुरा ) 		2732002000NRG24300620230698487 30/06/2023 nani bai 2732002WL011932 nani bai 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435767 NANI BAI ICICI BANK LTD(508534)
643 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24300620230698488 30/06/2023 dharmraj 2732002WL011932 dharmraj 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435955 DHARM RAJ GUJAR S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 JHALRAPATAN RJ-273200204704007100/721
(गोरधनपुरा ) 		2732002000NRG24300620230698489 30/06/2023 Sanju Bai 2732002WL011932 Sanju Bai 00604 BARB0BRGBXX 1098 1098 Processed 24/08/2023 4774435233 SANJU BAI W/O DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 JHALRAPATAN RJ-273200204704007100/736
(गोरधनपुरा ) 		2732002000NRG24300620230698491 30/06/2023 Guddi Bai 2732002WL011932 Guddi Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435235 GUDDI BAI W/O MOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 JHALRAPATAN RJ-273200204704007100/756
(गोरधनपुरा ) 		2732002000NRG24300620230698492 30/06/2023 Kanhaiya Lal 2732002WL011932 Kanhaiya Lal 00604 BARB0BRGBXX 1464 1464 Processed 23/08/2023 4774435323 KANHAIYA LAL ICICI BANK LTD(508534)
647 JHALRAPATAN RJ-273200204704007100/768
(गोरधनपुरा ) 		2732002000NRG24300620230698493 30/06/2023 kaniya bai 2732002WL011932 kaniya bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435237 RAMKANYA BAI W/O KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 JHALRAPATAN RJ-273200204704007100/794
(गोरधनपुरा ) 		2732002000NRG24280620230684727 30/06/2023 kali bai 2732002WL011784 kali bai 00604 BARB0BRGBXX 1440 1440 Processed 24/08/2023 4774435582 KALI BAI W/O RAM CHARAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 JHALRAPATAN RJ-273200204704007100/854
(गोरधनपुरा ) 		2732002000NRG24300620230698495 30/06/2023 mani bai 2732002WL011932 mani bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435232 MANNI BAI W/O PAPPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 JHALRAPATAN RJ-273200204704007100/92
(गोरधनपुरा ) 		2732002000NRG24300620230698496 30/06/2023 Dhankanwar 2732002WL011932 Dhankanwar 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4774435308 DHANNI BAI ICICI BANK LTD(508534)
651 JHALRAPATAN RJ-273200204704007100/92
(गोरधनपुरा ) 		2732002000NRG24300620230698497 30/06/2023 SUNITA 2732002WL011932 SUNITA 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4774435271 SUNITA DO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 JHALRAPATAN RJ-273200204704007100/960
(गोरधनपुरा ) 		2732002000NRG24280620230684728 30/06/2023 Gyan Singh 2732002WL011784 Gyan Singh 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4774435858 GYAN SINGH SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 JHALRAPATAN RJ-273200204704007100/961
(गोरधनपुरा ) 		2732002000NRG24280620230684729 30/06/2023 Tina Bai 2732002WL011784 Tina Bai 00604 BARB0BRGBXX 1620 1620 Processed 24/08/2023 4774435685 TEENA BAI W/O HANSRAJ GOJHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 JHALRAPATAN RJ-273200204704007200/1001
(गोरधनपुरा ) 		2732002000NRG24280620230684452 30/06/2023 Dhanni Bai 2732002WL011780 Dhanni Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435367 DHANNI BAI W/O RAMLAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 JHALRAPATAN RJ-273200204704007200/1001
(गोरधनपुरा ) 		2732002000NRG24280620230684453 30/06/2023 Ramlal 2732002WL011780 Ramlal 00604 BARB0BRGBXX 375 375 Processed 24/08/2023 4774435317 RAM LAL S/O HEERA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 JHALRAPATAN RJ-273200204704007200/1002
(गोरधनपुरा ) 		2732002000NRG24280620230684454 30/06/2023 Choti Bai 2732002WL011780 Choti Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435506 CHOTI BAI W/O PURI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200204704007200/1003
(गोरधनपुरा ) 		2732002000NRG24280620230684455 30/06/2023 seena bai 2732002WL011780 seena bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435952 SINA BAI W/O OMPRAKASH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 JHALRAPATAN RJ-273200204704007200/1009
(गोरधनपुरा ) 		2732002000NRG24280620230684456 30/06/2023 gyatri bai 2732002WL011780 gyatri bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435714 GAYATRI BAI W/O SURAJ MAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 JHALRAPATAN RJ-273200204704007200/1009
(गोरधनपुरा ) 		2732002000NRG24280620230684457 30/06/2023 suraj mal 2732002WL011780 suraj mal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435999 SURAJMAL S/O BADRILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 JHALRAPATAN RJ-273200204704007200/1020
(गोरधनपुरा ) 		2732002000NRG24280620230684459 30/06/2023 Daryav bai 2732002WL011780 Daryav bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435694 DARYAV BAI W/O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 JHALRAPATAN RJ-273200204704007200/1021-A
(गोरधनपुरा ) 		2732002000NRG24280620230684460 30/06/2023 Radha Bai 2732002WL011780 Radha Bai 00604 BARB0BRGBXX 375 375 Processed 24/08/2023 4774435337 RADHIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 JHALRAPATAN RJ-273200204704007200/1053
(गोरधनपुरा ) 		2732002000NRG24280620230684462 30/06/2023 Nand kishor 2732002WL011780 Nand kishor 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435846 NAND KISHOR ICICI BANK LTD(508534)
663 JHALRAPATAN RJ-273200204704007200/1053
(गोरधनपुरा ) 		2732002000NRG24280620230684461 30/06/2023 Seema Bai 2732002WL011780 Seema Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435627 SEEMA BAI W/O NANDKISHOR BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 JHALRAPATAN RJ-273200204704007200/1054
(गोरधनपुरा ) 		2732002000NRG24280620230684463 30/06/2023 Pushpa Bai 2732002WL011780 Pushpa Bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435940 PUSHPA BAI ICICI BANK LTD(508534)
665 JHALRAPATAN RJ-273200204704007200/1108
(गोरधनपुरा ) 		2732002000NRG24280620230684464 30/06/2023 Durgi Bai 2732002WL011780 Durgi Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435379 DURGI BAI BHEEL W/O DEV KARAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200204704007200/1117
(गोरधनपुरा ) 		2732002000NRG24280620230684465 30/06/2023 nand lal 2732002WL011780 nand lal 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774436006 NAND LAL ICICI BANK LTD(508534)
667 JHALRAPATAN RJ-273200204704007200/1117
(गोरधनपुरा ) 		2732002000NRG24280620230684466 30/06/2023 Prem Bai 2732002WL011780 Prem Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435631 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 JHALRAPATAN RJ-273200204704007200/1132
(गोरधनपुरा ) 		2732002000NRG24280620230684467 30/06/2023 shanbhu bai 2732002WL011780 shanbhu bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435434 SHAMBHU BAI W/O JAGDISH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 JHALRAPATAN RJ-273200204704007200/1133
(गोरधनपुरा ) 		2732002000NRG24280620230684468 30/06/2023 LAAD BAI 2732002WL011780 LAAD BAI 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4774435848 LAD BAI CO BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 JHALRAPATAN RJ-273200204704007200/1212
(गोरधनपुरा ) 		2732002000NRG24280620230684469 30/06/2023 sohan bai 2732002WL011780 sohan bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435626 SOHAN BAI W/O KANWARLAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 JHALRAPATAN RJ-273200204704007200/1257
(गोरधनपुरा ) 		2732002000NRG24280620230684471 30/06/2023 Asha bai 2732002WL011780 Asha bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435844 ASHA BAI W/O.DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 JHALRAPATAN RJ-273200204704007200/1277
(गोरधनपुरा ) 		2732002000NRG24280620230684472 30/06/2023 RADHA BAI 2732002WL011780 RADHA BAI 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774436007 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG24280620230684473 30/06/2023 Braj Mohan 2732002WL011780 Braj Mohan 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435711 BRAJ MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 JHALRAPATAN RJ-273200204704007200/13
(गोरधनपुरा ) 		2732002000NRG24280620230684474 30/06/2023 kalash bai 2732002WL011780 kalash bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435700 KAILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 JHALRAPATAN RJ-273200204704007200/14
(गोरधनपुरा ) 		2732002000NRG24280620230684476 30/06/2023 sajan bai 2732002WL011780 sajan bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435928 SAJAN BAI W/O PHOOL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 JHALRAPATAN RJ-273200204704007200/1457
(गोरधनपुरा ) 		2732002000NRG24280620230684477 30/06/2023 Satynarayan 2732002WL011780 Satynarayan 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435639 SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 JHALRAPATAN RJ-273200204704007200/1463
(गोरधनपुरा ) 		2732002000NRG24280620230684479 30/06/2023 Sujan singh 2732002WL011780 Sujan singh 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435270 SUJAN SINGH SO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 JHALRAPATAN RJ-273200204704007200/1492
(गोरधनपुरा ) 		2732002000NRG24280620230684480 30/06/2023 Manbhar 2732002WL011780 Manbhar 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435872 MANBHAR ICICI BANK LTD(508534)
679 JHALRAPATAN RJ-273200204704007200/15
(गोरधनपुरा ) 		2732002000NRG24280620230684481 30/06/2023 santosh bai 2732002WL011780 santosh bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435503 SANTOSH BAI ICICI BANK LTD(508534)
680 JHALRAPATAN RJ-273200204704007200/190
(गोरधनपुरा ) 		2732002000NRG24280620230684483 30/06/2023 Asha Bai 2732002WL011780 Asha Bai 00604 BARB0BRGBXX 225 225 Processed 24/08/2023 4774435591 ASHA RAM S/O CHOTU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 JHALRAPATAN RJ-273200204704007200/190
(गोरधनपुरा ) 		2732002000NRG24280620230684482 30/06/2023 santosh 2732002WL011780 santosh 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435914 SANTOSH BAI BHEEL W/O ASHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 JHALRAPATAN RJ-273200204704007200/191
(गोरधनपुरा ) 		2732002000NRG24280620230684484 30/06/2023 guddi bai 2732002WL011780 guddi bai 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435508 GUDADI BAI ICICI BANK LTD(508534)
683 JHALRAPATAN RJ-273200204704007200/204
(गोरधनपुरा ) 		2732002000NRG24280620230684485 30/06/2023 gita bai 2732002WL011780 gita bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435871 GEETA BAI BHEEL W/O KAJOD LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 JHALRAPATAN RJ-273200204704007200/204
(गोरधनपुरा ) 		2732002000NRG24280620230684486 30/06/2023 Kajod 2732002WL011780 Kajod 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435221 KAJOD LAL BHEEL S/O PRABHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 JHALRAPATAN RJ-273200204704007200/210
(गोरधनपुरा ) 		2732002000NRG24280620230684488 30/06/2023 Bajrang 2732002WL011780 Bajrang 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435571 BAJRANG LAL and SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 JHALRAPATAN RJ-273200204704007200/213
(गोरधनपुरा ) 		2732002000NRG24280620230684489 30/06/2023 Gulab Chand 2732002WL011780 Gulab Chand 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435637 GULABCHAND SO DEVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 JHALRAPATAN RJ-273200204704007200/213
(गोरधनपुरा ) 		2732002000NRG24280620230684490 30/06/2023 Kamli Bai 2732002WL011780 Kamli Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435435 KAMALI BAI W/O GULABACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 JHALRAPATAN RJ-273200204704007200/214
(गोरधनपुरा ) 		2732002000NRG24280620230684491 30/06/2023 dhapu bai 2732002WL011780 dhapu bai 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435985 DHAPU BAI ICICI BANK LTD(508534)
689 JHALRAPATAN RJ-273200204704007200/215
(गोरधनपुरा ) 		2732002000NRG24280620230684492 30/06/2023 kalu lal 2732002WL011780 kalu lal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435870 KALU LAL BHEEL S/O DEV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 JHALRAPATAN RJ-273200204704007200/215
(गोरधनपुरा ) 		2732002000NRG24280620230684493 30/06/2023 Shanti Bai 2732002WL011780 Shanti Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435465 SHANTI BAI W/O LALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 JHALRAPATAN RJ-273200204704007200/219
(गोरधनपुरा ) 		2732002000NRG24280620230684494 30/06/2023 bhawari bai 2732002WL011780 bhawari bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435781 BHANWARI BAI W/O PRATHVI SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 JHALRAPATAN RJ-273200204704007200/220
(गोरधनपुरा ) 		2732002000NRG24280620230684495 30/06/2023 Pram Bai 2732002WL011780 Pram Bai 00604 BARB0BRGBXX 525 525 Processed 24/08/2023 4774435567 PREM BAI BHEEL W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 JHALRAPATAN RJ-273200204704007200/280
(गोरधनपुरा ) 		2732002000NRG24280620230684496 30/06/2023 magali bai 2732002WL011780 magali bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435592 MANGALI BAI W/O HEERA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 JHALRAPATAN RJ-273200204704007200/332
(गोरधनपुरा ) 		2732002000NRG24280620230684498 30/06/2023 Mohan Bai 2732002WL011780 Mohan Bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435707 MOHNI BAI ICICI BANK LTD(508534)
695 JHALRAPATAN RJ-273200204704007200/332
(गोरधनपुरा ) 		2732002000NRG24280620230684497 30/06/2023 Tara Chand 2732002WL011780 Tara Chand 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435703 TARA CHAND ICICI BANK LTD(508534)
696 JHALRAPATAN RJ-273200204704007200/333
(गोरधनपुरा ) 		2732002000NRG24280620230684500 30/06/2023 Puri Lal 2732002WL011780 Puri Lal 00604 BARB0BRGBXX 450 450 Processed 23/08/2023 4774435896 PURILAL ICICI BANK LTD(508534)
697 JHALRAPATAN RJ-273200204704007200/333
(गोरधनपुरा ) 		2732002000NRG24280620230684499 30/06/2023 sugan bai 2732002WL011780 sugan bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435415 SUGNA BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 JHALRAPATAN RJ-273200204704007200/376
(गोरधनपुरा ) 		2732002000NRG24280620230684503 30/06/2023 Bane Singh 2732002WL011780 Bane Singh 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435701 MR BANNE SINGH STATE BANK OF INDIA(508548)
699 JHALRAPATAN RJ-273200204704007200/385
(गोरधनपुरा ) 		2732002000NRG24280620230684504 30/06/2023 dawarki bai 2732002WL011780 dawarki bai 00604 BARB0BRGBXX 450 450 Processed 24/08/2023 4774435927 DWARKI BAI W/O BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 JHALRAPATAN RJ-273200204704007200/408
(गोरधनपुरा ) 		2732002000NRG24280620230684505 30/06/2023 Balram 2732002WL011780 Balram 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435869 BALRAM BHEEL S/O KANHA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 JHALRAPATAN RJ-273200204704007200/428
(गोरधनपुरा ) 		2732002000NRG24280620230684506 30/06/2023 BRIJRAJ 2732002WL011780 BRIJRAJ 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435633 BRIJRAJ SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 JHALRAPATAN RJ-273200204704007200/428
(गोरधनपुरा ) 		2732002000NRG24280620230684507 30/06/2023 radha bai 2732002WL011780 radha bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435566 BRIRAJ BHEEL and RADHA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 JHALRAPATAN RJ-273200204704007200/430
(गोरधनपुरा ) 		2732002000NRG24280620230684508 30/06/2023 pram 2732002WL011780 pram 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435917 PREM BAI ICICI BANK LTD(508534)
704 JHALRAPATAN RJ-273200204704007200/436
(गोरधनपुरा ) 		2732002000NRG24280620230684509 30/06/2023 kanhaiya lal 2732002WL011780 kanhaiya lal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435712 KANHAYYA LAL BHEEL S/O KALU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 JHALRAPATAN RJ-273200204704007200/436
(गोरधनपुरा ) 		2732002000NRG24280620230684510 30/06/2023 RAM KANYA BAI 2732002WL011780 RAM KANYA BAI 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435500 RAM KANYA BAI ICICI BANK LTD(508534)
706 JHALRAPATAN RJ-273200204704007200/437
(गोरधनपुरा ) 		2732002000NRG24280620230684512 30/06/2023 Guddi Bai 2732002WL011780 Guddi Bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435507 GUDDI BAI ICICI BANK LTD(508534)
707 JHALRAPATAN RJ-273200204704007200/437
(गोरधनपुरा ) 		2732002000NRG24280620230684511 30/06/2023 ramprasad 2732002WL011780 ramprasad 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435913 RAM PRASAD ICICI BANK LTD(508534)
708 JHALRAPATAN RJ-273200204704007200/438
(गोरधनपुरा ) 		2732002000NRG24280620230684513 30/06/2023 bali bai 2732002WL011780 bali bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435845 BALI BAI ICICI BANK LTD(508534)
709 JHALRAPATAN RJ-273200204704007200/439
(गोरधनपुरा ) 		2732002000NRG24280620230684515 30/06/2023 radha bai 2732002WL011780 radha bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435569 RADHA BAI ICICI BANK LTD(508534)
710 JHALRAPATAN RJ-273200204704007200/440
(गोरधनपुरा ) 		2732002000NRG24280620230684516 30/06/2023 Champi Bai 2732002WL011780 Champi Bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435590 CHAMPI BAI WO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 JHALRAPATAN RJ-273200204704007200/440
(गोरधनपुरा ) 		2732002000NRG24280620230684517 30/06/2023 Kanwar Lal 2732002WL011780 Kanwar Lal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435225 KANWAR LAL BHEEL S/O UDAI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 JHALRAPATAN RJ-273200204704007200/441
(गोरधनपुरा ) 		2732002000NRG24280620230684518 30/06/2023 RAMKANWARI BAI 2732002WL011780 RAMKANWARI BAI 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435960 RAMKANWARI BAI WO KESARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 JHALRAPATAN RJ-273200204704007200/464
(गोरधनपुरा ) 		2732002000NRG24280620230684519 30/06/2023 kali bai 2732002WL011780 kali bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435780 KALI BAI W/O BHOJRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 JHALRAPATAN RJ-273200204704007200/465
(गोरधनपुरा ) 		2732002000NRG24280620230684521 30/06/2023 Sugna Bai 2732002WL011780 Sugna Bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435504 SUGANI BAI ICICI BANK LTD(508534)
715 JHALRAPATAN RJ-273200204704007200/522
(गोरधनपुरा ) 		2732002000NRG24280620230684522 30/06/2023 GOVERDHAN 2732002WL011780 GOVERDHAN 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435360 GORDHAN LAL ICICI BANK LTD(508534)
716 JHALRAPATAN RJ-273200204704007200/522
(गोरधनपुरा ) 		2732002000NRG24280620230684523 30/06/2023 SHANTI bai 2732002WL011780 SHANTI bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435486 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 JHALRAPATAN RJ-273200204704007200/523
(गोरधनपुरा ) 		2732002000NRG24280620230684525 30/06/2023 rakha bai 2732002WL011780 rakha bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435868 REKHA BAI BHILW/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 JHALRAPATAN RJ-273200204704007200/523
(गोरधनपुरा ) 		2732002000NRG24280620230684524 30/06/2023 Ramesh Chand 2732002WL011780 Ramesh Chand 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435713 Miss. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
719 JHALRAPATAN RJ-273200204704007200/525
(गोरधनपुरा ) 		2732002000NRG24280620230684526 30/06/2023 NANU RAM 2732002WL011780 NANU RAM 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435319 NANURAM BHEEL S/O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 JHALRAPATAN RJ-273200204704007200/526
(गोरधनपुरा ) 		2732002000NRG24280620230684527 30/06/2023 mangi bai 2732002WL011780 mangi bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435926 MANGI BAI W/O PURI LAL V\BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 JHALRAPATAN RJ-273200204704007200/527
(गोरधनपुरा ) 		2732002000NRG24280620230684528 30/06/2023 Kalulal 2732002WL011780 Kalulal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435426 KALU LAL BHEEL S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 JHALRAPATAN RJ-273200204704007200/533
(गोरधनपुरा ) 		2732002000NRG24280620230684529 30/06/2023 Shanti 2732002WL011780 Shanti 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435847 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 JHALRAPATAN RJ-273200204704007200/534
(गोरधनपुरा ) 		2732002000NRG24280620230684531 30/06/2023 Ray Singh 2732002WL011780 Ray Singh 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435962 RAY SINGH ICICI BANK LTD(508534)
724 JHALRAPATAN RJ-273200204704007200/539
(गोरधनपुरा ) 		2732002000NRG24280620230684532 30/06/2023 Nayal bai 2732002WL011780 Nayal bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435570 NYALI BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 JHALRAPATAN RJ-273200204704007200/543
(गोरधनपुरा ) 		2732002000NRG24280620230684533 30/06/2023 kali bai 2732002WL011780 kali bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435336 KALI BAI W/O BALCHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 JHALRAPATAN RJ-273200204704007200/560
(गोरधनपुरा ) 		2732002000NRG24280620230684534 30/06/2023 Bhawani Singh 2732002WL011780 Bhawani Singh 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435269 BHAVANI SINGH S/O NANDLAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 JHALRAPATAN RJ-273200204704007200/561
(गोरधनपुरा ) 		2732002000NRG24280620230684535 30/06/2023 Guddi Bai 2732002WL011780 Guddi Bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435912 GUDDI BAI BHEEL W/O KANHI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 JHALRAPATAN RJ-273200204704007200/561
(गोरधनपुरा ) 		2732002000NRG24280620230684536 30/06/2023 rekha bai 2732002WL011780 rekha bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435449 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 JHALRAPATAN RJ-273200204704007200/563
(गोरधनपुरा ) 		2732002000NRG24280620230684537 30/06/2023 mohani bai 2732002WL011780 mohani bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435318 MOHNI BAI W/O MOHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 JHALRAPATAN RJ-273200204704007200/564
(गोरधनपुरा ) 		2732002000NRG24280620230684538 30/06/2023 jana bai 2732002WL011780 jana bai 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435509 JANABAI ICICI BANK LTD(508534)
731 JHALRAPATAN RJ-273200204704007200/564
(गोरधनपुरा ) 		2732002000NRG24280620230684539 30/06/2023 Sunita 2732002WL011780 Sunita 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774436009 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 JHALRAPATAN RJ-273200204704007200/566
(गोरधनपुरा ) 		2732002000NRG24280620230684540 30/06/2023 rampati bai 2732002WL011780 rampati bai 00604 BARB0BRGBXX 150 150 Processed 24/08/2023 4774435502 RAMPATI BAI BHEEL W/O RADHEY SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 JHALRAPATAN RJ-273200204704007200/591
(गोरधनपुरा ) 		2732002000NRG24280620230684541 30/06/2023 Anita bai 2732002WL011780 Anita bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435632 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 JHALRAPATAN RJ-273200204704007200/592
(गोरधनपुरा ) 		2732002000NRG24280620230684542 30/06/2023 bhari bai 2732002WL011780 bhari bai 00604 BARB0BRGBXX 600 600 Processed 23/08/2023 4774435919 BERIBAI ICICI BANK LTD(508534)
735 JHALRAPATAN RJ-273200204704007200/596
(गोरधनपुरा ) 		2732002000NRG24280620230684546 30/06/2023 dropati bai 2732002WL011780 dropati bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435794 DROPATI BAI BHEEL W/O MOTI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 JHALRAPATAN RJ-273200204704007200/690
(गोरधनपुरा ) 		2732002000NRG24280620230684548 30/06/2023 Chandmal 2732002WL011780 Chandmal 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435921 CHANDMAL S/O BADRI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 JHALRAPATAN RJ-273200204704007200/715
(गोरधनपुरा ) 		2732002000NRG24280620230684549 30/06/2023 kali bai 2732002WL011780 kali bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435568 KALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 JHALRAPATAN RJ-273200204704007200/717
(गोरधनपुरा ) 		2732002000NRG24280620230684550 30/06/2023 Banshi Lal 2732002WL011780 Banshi Lal 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774435828 BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 JHALRAPATAN RJ-273200204704007200/718
(गोरधनपुरा ) 		2732002000NRG24280620230684551 30/06/2023 guddi bai 2732002WL011780 guddi bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435501 GUDDI BAI W/O BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 JHALRAPATAN RJ-273200204704007200/719
(गोरधनपुरा ) 		2732002000NRG24280620230684552 30/06/2023 rakha bai 2732002WL011780 rakha bai 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435499 ROSHAN BAI ICICI BANK LTD(508534)
741 JHALRAPATAN RJ-273200204704007200/739
(गोरधनपुरा ) 		2732002000NRG24280620230684553 30/06/2023 suragi bai 2732002WL011780 suragi bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435867 SURJI BAI W/O NARAYAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 JHALRAPATAN RJ-273200204704007200/985
(गोरधनपुरा ) 		2732002000NRG24280620230684554 30/06/2023 kali bai 2732002WL011780 kali bai 00604 BARB0BRGBXX 675 675 Processed 24/08/2023 4774435505 KALI BAI W/O RAMKALYAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 JHALRAPATAN RJ-273200204704007200/985
(गोरधनपुरा ) 		2732002000NRG24280620230684555 30/06/2023 Ramkalyan 2732002WL011780 Ramkalyan 00604 BARB0BRGBXX 675 675 Processed 23/08/2023 4774435339 RAMKALYAN ICICI BANK LTD(508534)
744 JHALRAPATAN RJ-273200204904008600/121
(रूपारेल ) 		2732002000NRG24300620230703119 30/06/2023 Babu Lal 2732002WL012008 Babu Lal 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435705 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 JHALRAPATAN RJ-273200204904008700/101
(रूपारेल ) 		2732002000NRG24300620230702822 30/06/2023 durga bai 2732002WL012005 durga bai 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4774435983 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 JHALRAPATAN RJ-273200204904008700/103
(रूपारेल ) 		2732002000NRG24300620230702823 30/06/2023 kalyan bai 2732002WL012005 kalyan bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435982 KALYAN BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 JHALRAPATAN RJ-273200204904008700/106
(रूपारेल ) 		2732002000NRG24300620230702824 30/06/2023 Prem Bai 2732002WL012005 Prem Bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435911 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 JHALRAPATAN RJ-273200204904008700/112
(रूपारेल ) 		2732002000NRG24300620230702826 30/06/2023 kali bai 2732002WL012005 kali bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435793 KALI BAI MEGHWAL and DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 JHALRAPATAN RJ-273200204904008700/115
(रूपारेल ) 		2732002000NRG24300620230703121 30/06/2023 Ram Singh 2732002WL012008 Ram Singh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435907 RAM SINGH and PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 JHALRAPATAN RJ-273200204904008700/116
(रूपारेल ) 		2732002000NRG24300620230702827 30/06/2023 mohan bai 2732002WL012005 mohan bai 00604 BARB0BRGBXX 2292 2292 Processed 24/08/2023 4774435964 MOHANI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 JHALRAPATAN RJ-273200204904008700/118
(रूपारेल ) 		2732002000NRG24300620230702828 30/06/2023 guddi bai 2732002WL012005 guddi bai 00604 BARB0BRGBXX 2483 2483 Processed 23/08/2023 4774435900 Guddi Bai FINO PAYMENTS BANK LTD(608001)
752 JHALRAPATAN RJ-273200204904008700/12
(रूपारेल ) 		2732002000NRG24300620230702829 30/06/2023 Kanti Bai 2732002WL012005 Kanti Bai 00604 BARB0BRGBXX 2483 2483 Processed 23/08/2023 4774435531 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
753 JHALRAPATAN RJ-273200204904008700/120
(रूपारेल ) 		2732002000NRG24300620230702830 30/06/2023 jatan bai 2732002WL012005 jatan bai 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4774435770 JATN BAI WO BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 JHALRAPATAN RJ-273200204904008700/136
(रूपारेल ) 		2732002000NRG24300620230703123 30/06/2023 Kabbu bai 2732002WL012008 Kabbu bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435497 KABU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 JHALRAPATAN RJ-273200204904008700/136
(रूपारेल ) 		2732002000NRG24300620230703122 30/06/2023 Mohan Lal 2732002WL012008 Mohan Lal 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435769 MOHAN LAL SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 JHALRAPATAN RJ-273200204904008700/146
(रूपारेल ) 		2732002000NRG24300620230702831 30/06/2023 kewal bai 2732002WL012005 kewal bai 00604 BARB0BRGBXX 1719 1719 Processed 24/08/2023 4774435356 KEWAL BAI W/O KANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 JHALRAPATAN RJ-273200204904008700/147
(रूपारेल ) 		2732002000NRG24300620230702832 30/06/2023 gudadi bai 2732002WL012005 gudadi bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435797 GUDDIBAI W/O DILIP KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 JHALRAPATAN RJ-273200204904008700/148
(रूपारेल ) 		2732002000NRG24300620230703124 30/06/2023 Balchand 2732002WL012008 Balchand 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435998 Mr. Balchand Erwal INDIAN BANK(607105)
759 JHALRAPATAN RJ-273200204904008700/148
(रूपारेल ) 		2732002000NRG24300620230703125 30/06/2023 dev bai 2732002WL012008 dev bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435220 DEV BAI AIRWAL W/O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 JHALRAPATAN RJ-273200204904008700/149
(रूपारेल ) 		2732002000NRG24300620230703126 30/06/2023 Mangi Bai 2732002WL012008 Mangi Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435932 MANGI BAI AIRWAL W/O HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 JHALRAPATAN RJ-273200204904008700/153
(रूपारेल ) 		2732002000NRG24300620230702833 30/06/2023 Mitu Bheel 2732002WL012005 Mitu Bheel 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435533 MEETU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 JHALRAPATAN RJ-273200204904008700/155
(रूपारेल ) 		2732002000NRG24300620230702834 30/06/2023 Sangita 2732002WL012005 Sangita 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4774435223 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 JHALRAPATAN RJ-273200204904008700/158
(रूपारेल ) 		2732002000NRG24300620230703127 30/06/2023 Ramprasad 2732002WL012008 Ramprasad 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435897 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 JHALRAPATAN RJ-273200204904008700/166
(रूपारेल ) 		2732002000NRG24300620230703128 30/06/2023 Paviitra Bai 2732002WL012008 Paviitra Bai 00604 BARB0BRGBXX 3120 3120 Processed 23/08/2023 4774435997 Mrs. PAVITRA BAI CENTRAL BANK OF INDIA(607115)
765 JHALRAPATAN RJ-273200204904008700/168
(रूपारेल ) 		2732002000NRG24300620230702835 30/06/2023 Bhula Bai 2732002WL012005 Bhula Bai 00604 BARB0BRGBXX 955 955 Processed 24/08/2023 4774435537 BHULA BAI WO PAPPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 JHALRAPATAN RJ-273200204904008700/186
(रूपारेल ) 		2732002000NRG24300620230702836 30/06/2023 Dhapu 2732002WL012005 Dhapu 00604 BARB0BRGBXX 955 955 Processed 24/08/2023 4774435530 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 JHALRAPATAN RJ-273200204904008700/192
(रूपारेल ) 		2732002000NRG24300620230703130 30/06/2023 Sumitra Bai 2732002WL012008 Sumitra Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435674 SUMITRA BAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 JHALRAPATAN RJ-273200204904008700/195
(रूपारेल ) 		2732002000NRG24300620230702837 30/06/2023 Ratan Lal 2732002WL012005 Ratan Lal 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435358 RATAN LALSO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 JHALRAPATAN RJ-273200204904008700/200
(रूपारेल ) 		2732002000NRG24300620230702838 30/06/2023 Pinki 2732002WL012005 Pinki 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435539 PINKI BAI WO NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 JHALRAPATAN RJ-273200204904008700/206
(रूपारेल ) 		2732002000NRG24300620230702839 30/06/2023 Sona Bai 2732002WL012005 Sona Bai 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4774435838 SONA BAI SO KARNSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 JHALRAPATAN RJ-273200204904008700/210
(रूपारेल ) 		2732002000NRG24300620230702840 30/06/2023 Surendra 2732002WL012005 Surendra 00604 BARB0BRGBXX 2483 2483 Processed 23/08/2023 4774435396 Surendra Kumar Kalal FINO PAYMENTS BANK LTD(608001)
772 JHALRAPATAN RJ-273200204904008700/212
(रूपारेल ) 		2732002000NRG24300620230702841 30/06/2023 Banti 2732002WL012005 Banti 00604 BARB0BRGBXX 2292 2292 Processed 24/08/2023 4774435534 BANTIBHEELSODHNNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 JHALRAPATAN RJ-273200204904008700/214
(रूपारेल ) 		2732002000NRG24300620230702842 30/06/2023 Sushila Bai 2732002WL012005 Sushila Bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435675 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 JHALRAPATAN RJ-273200204904008700/215
(रूपारेल ) 		2732002000NRG24300620230702843 30/06/2023 Pinky 2732002WL012005 Pinky 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4774435536 PINKI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 JHALRAPATAN RJ-273200204904008700/225
(रूपारेल ) 		2732002000NRG24300620230702844 30/06/2023 Krishna 2732002WL012005 Krishna 00604 BARB0BRGBXX 2101 2101 Processed 24/08/2023 4774435540 KRISHNAA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 JHALRAPATAN RJ-273200204904008700/239
(रूपारेल ) 		2732002000NRG24300620230702845 30/06/2023 Sanju Bai 2732002WL012005 Sanju Bai 00604 BARB0BRGBXX 1528 1528 Processed 24/08/2023 4774435538 SANJU BAI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 JHALRAPATAN RJ-273200204904008700/30
(रूपारेल ) 		2732002000NRG24300620230702847 30/06/2023 Lila bai 2732002WL012005 Lila bai 00604 BARB0BRGBXX 2101 2101 Processed 24/08/2023 4774435795 LEELABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 JHALRAPATAN RJ-273200204904008700/36
(रूपारेल ) 		2732002000NRG24300620230702848 30/06/2023 Dakha bai 2732002WL012005 Dakha bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435901 DHAKHA BAI WO GULABCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 JHALRAPATAN RJ-273200204904008700/39
(रूपारेल ) 		2732002000NRG24300620230702849 30/06/2023 Sohan Bai 2732002WL012005 Sohan Bai 00604 BARB0BRGBXX 2292 2292 Processed 24/08/2023 4774435341 SOHAN BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 JHALRAPATAN RJ-273200204904008700/42
(रूपारेल ) 		2732002000NRG24300620230702850 30/06/2023 Parwar Bai 2732002WL012005 Parwar Bai 00604 BARB0BRGBXX 1528 1528 Processed 24/08/2023 4774435905 PARWAR BAI BHEEL and BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 JHALRAPATAN RJ-273200204904008700/43
(रूपारेल ) 		2732002000NRG24300620230703131 30/06/2023 Shiv lal 2732002WL012008 Shiv lal 00604 BARB0BRGBXX 3120 3120 Processed 23/08/2023 4774435771 Mr. SHIV LAL AERWAL CENTRAL BANK OF INDIA(607115)
782 JHALRAPATAN RJ-273200204904008700/49
(रूपारेल ) 		2732002000NRG24300620230703134 30/06/2023 KaluLal 2732002WL012008 KaluLal 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435673 KALU LAL AIRWAL S/O DEV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200204904008700/5
(रूपारेल ) 		2732002000NRG24300620230702851 30/06/2023 Dhapu Bai 2732002WL012005 Dhapu Bai 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435532 DHAPU BAI WO HAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 JHALRAPATAN RJ-273200204904008700/53
(रूपारेल ) 		2732002000NRG24300620230703136 30/06/2023 puri bai 2732002WL012008 puri bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435224 PURIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 JHALRAPATAN RJ-273200204904008700/53
(रूपारेल ) 		2732002000NRG24300620230703135 30/06/2023 Ramesh 2732002WL012008 Ramesh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435915 RAMESH CHAND and PURI BAI REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 JHALRAPATAN RJ-273200204904008700/57
(रूपारेल ) 		2732002000NRG24300620230702852 30/06/2023 Jasoda Bai 2732002WL012005 Jasoda Bai 00604 BARB0BRGBXX 1528 1528 Processed 24/08/2023 4774435916 DEVI LAL BHEEL and JASODA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 JHALRAPATAN RJ-273200204904008700/68
(रूपारेल ) 		2732002000NRG24300620230702853 30/06/2023 Kamla Bai 2732002WL012005 Kamla Bai 00604 BARB0BRGBXX 2483 2483 Processed 23/08/2023 4774435774 KAMLABAI PUNJAB NATIONAL BANK(508568)
788 JHALRAPATAN RJ-273200204904008700/72
(रूपारेल ) 		2732002000NRG24300620230703137 30/06/2023 SOHAN BAI 2732002WL012008 SOHAN BAI 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4774435800 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 JHALRAPATAN RJ-273200204904008700/87
(रूपारेल ) 		2732002000NRG24300620230702854 30/06/2023 Chanda 2732002WL012005 Chanda 00604 BARB0BRGBXX 1719 1719 Processed 24/08/2023 4774435529 CHANDA BAI BHEEL W/O CHOTHMAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 JHALRAPATAN RJ-273200204904008700/89
(रूपारेल ) 		2732002000NRG24300620230702855 30/06/2023 santosh 2732002WL012005 santosh 00604 BARB0BRGBXX 2483 2483 Processed 24/08/2023 4774435908 SANTOSH BAI W/O KALYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1002184 1002184
791 JHALRAPATAN RJ-273200204104014100/726
(बडोदिया ) 		2732002000NRG24280620230687686 30/06/2023 kalavati bai 2732002WL011820 kalavati bai 00688 FINO0001001 1700 1700 Processed 23/08/2023 4774435981 Kalavati .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1700 1700
792 JHALRAPATAN RJ-273200204104014300/514
(बडोदिया ) 		2732002000NRG24280620230687488 30/06/2023 alok 2732002WL011818 alok 00688 FINO0144754 1917 1917 Processed 23/08/2023 4774435903 Alok BANK OF BARODA(606985)
SubTotal 1917 1917
793 JHALRAPATAN RJ-273200204904008700/254
(रूपारेल ) 		2732002000NRG24300620230702846 30/06/2023 Manful Bai 2732002WL012005 Manful Bai 00691 IPOS0000001 2101 2101 Processed 24/08/2023 4774435898 MANFUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2101 2101
Total 1278887 1278887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Bank of Baroda BARB0ANTAXX ANTAH BR., RAJASTHAN 1620
2 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Bank of Baroda BARB0JHALAW JHALAWAR 8247
3 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2130
4 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Bank of India BKID0006677 JHALAWAR 39036
5 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Central Bank Of India CBIN0280460 ASNAWAR 55791
6 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Central Bank Of India CBIN0281244 JHALAWAR 9540
7 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 3222
8 JHALRAPATAN RJ2732002_300623APB_FTO_86973 IDBI Bank IBKL0001277 JHALAWAR 1830
9 JHALRAPATAN RJ2732002_300623APB_FTO_86973 ICICI BANK ICIC0000435 JHALAWAR 3760
10 JHALRAPATAN RJ2732002_300623APB_FTO_86973 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 52472
11 JHALRAPATAN RJ2732002_300623APB_FTO_86973 ICICI BANK ICIC0006865 JHALAWAR 7767
12 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Indian Bank IDIB000J595 JHALAWAR 8046
13 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0006096 JHALAWAR 12922
14 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0006690 AKLERA ADB 1930
15 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0031268 JHALAWAR 8602
16 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0031856 JHALRAPATAN 5317
17 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 3450
18 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0032388 ASNAWAR 29386
19 JHALRAPATAN RJ2732002_300623APB_FTO_86973 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 4851
20 JHALRAPATAN RJ2732002_300623APB_FTO_86973 UCO Bank UCBA0003250 JHALAWAR 1620
21 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Union Bank of India UBIN0559237 JHALAWAR 772
22 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Union Bank of India UBIN0915521 JHALAWAR 8674
23 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 371817
24 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 7830
25 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWARA 1647
26 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 620890
27 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Fino Payments Bank Ltd FINO0001001 Sativali 1700
28 JHALRAPATAN RJ2732002_300623APB_FTO_86973 Fino Payments Bank Ltd FINO0144754 Jhalawar 1917
29 JHALRAPATAN RJ2732002_300623APB_FTO_86973 India Post Payments Bank IPOS0000001 JHALAWAR 2101

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