Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:20 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_280623APB_FTO_85439
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-273200205004004800/121
(पिपलोद ) 		2732002000NRG24280620230675965 28/06/2023 Mangi Lal 2732002WL011668 Mangi Lal 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773527006 Mangilal BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205004004800/150
(पिपलोद ) 		2732002000NRG24270620230671395 28/06/2023 Gordhan Lal 2732002WL011582 Gordhan Lal 00045 BARB0JHALRA 1870 1870 Processed 23/08/2023 4773527000 GORDHAN LAL GURJAR BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200205004004800/171
(पिपलोद ) 		2732002000NRG24270620230671397 28/06/2023 Sanju Bai 2732002WL011582 Sanju Bai 00045 BARB0JHALRA 1700 1700 Processed 23/08/2023 4773526689 SANJU BAI BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200205004004800/217
(पिपलोद ) 		2732002000NRG24280620230675974 28/06/2023 balchand 2732002WL011668 balchand 00045 BARB0JHALRA 1575 1575 Processed 23/08/2023 4773526675 Mr. BAL CHAND GURJAR CENTRAL BANK OF INDIA(607115)
5 JHALRAPATAN RJ-273200205004004800/62
(पिपलोद ) 		2732002000NRG24270620230671401 28/06/2023 Rodi Bai 2732002WL011582 Rodi Bai 00045 BARB0JHALRA 1870 1870 Processed 23/08/2023 4773526524 Rodi Bai BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205004004900/124
(पिपलोद ) 		2732002000NRG24280620230675976 28/06/2023 Girraj 2732002WL011668 Girraj 00045 BARB0JHALRA 1575 1575 Processed 23/08/2023 4773527001 GIRAJ BAI BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205004004900/87
(पिपलोद ) 		2732002000NRG24280620230675030 28/06/2023 maladavi 2732002WL011657 maladavi 00045 BARB0JHALRA 200 200 Processed 23/08/2023 4773526961 MALA VERMA WO GULABCHAND BANK OF BARODA(606985)
8 JHALRAPATAN RJ-273200205004005100/107
(पिपलोद ) 		2732002000NRG24280620230675829 28/06/2023 bhagvati bai 2732002WL011667 bhagvati bai 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526601 BHAGWATI BAI BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205004005100/110
(पिपलोद ) 		2732002000NRG24280620230675833 28/06/2023 BAWANI SHANKAR 2732002WL011667 BAWANI SHANKAR 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773527194 BHAWANISHANKAR PUNJAB NATIONAL BANK(508568)
10 JHALRAPATAN RJ-273200205004005100/110
(पिपलोद ) 		2732002000NRG24280620230675834 28/06/2023 Ramkanya bai 2732002WL011667 Ramkanya bai 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773527195 RAMKANYA PUNJAB NATIONAL BANK(508568)
11 JHALRAPATAN RJ-273200205004005100/122
(पिपलोद ) 		2732002000NRG24280620230675845 28/06/2023 mamta dangi 2732002WL011667 mamta dangi 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526522 Mamta Dangi BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200205004005100/125
(पिपलोद ) 		2732002000NRG24280620230675847 28/06/2023 santosh bai 2732002WL011667 santosh bai 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773527060 SANTOSH BAI WO HEMRAJ BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200205004005100/151
(पिपलोद ) 		2732002000NRG24280620230675867 28/06/2023 janki lal 2732002WL011667 janki lal 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526520 JANAKI LAL BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200205004005100/156
(पिपलोद ) 		2732002000NRG24280620230675868 28/06/2023 laxmi kanvar 2732002WL011667 laxmi kanvar 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526673 Laxmi Kanvar BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200205004005100/49
(पिपलोद ) 		2732002000NRG24280620230675906 28/06/2023 Biram 2732002WL011667 Biram 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526683 Biram BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200205004005100/87
(पिपलोद ) 		2732002000NRG24280620230675949 28/06/2023 citr lal 2732002WL011667 citr lal 00045 BARB0JHALRA 1980 1980 Processed 23/08/2023 4773526521 Chitar Lal BANK OF BARODA(606985)
17 JHALRAPATAN RJ-273200205004009000/118
(पिपलोद ) 		2732002000NRG24280620230677251 28/06/2023 BAJRANG LAL 2732002WL011680 BAJRANG LAL 00045 BARB0JHALRA 1914 1914 Processed 23/08/2023 4773526688 BAJRANG LAL SO GOKUL LAL BANK OF BARODA(606985)
18 JHALRAPATAN RJ-273200205004009000/137
(पिपलोद ) 		2732002000NRG24280620230677269 28/06/2023 ramdayal 2732002WL011680 ramdayal 00045 BARB0JHALRA 1044 1044 Processed 23/08/2023 4773526712 RAM DAYAL DHANGI SORAM PRASAD PUNJAB NATIONAL BANK(508568)
19 JHALRAPATAN RJ-273200205004009200/127
(पिपलोद ) 		2732002000NRG24280620230675995 28/06/2023 Badam bai 2732002WL011668 Badam bai 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773526670 BADAM BAI BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200205004009200/135
(पिपलोद ) 		2732002000NRG24280620230676001 28/06/2023 KANTI BAI 2732002WL011668 KANTI BAI 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773526523 KANTEE BAI BHEEL BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200205004009200/136
(पिपलोद ) 		2732002000NRG24280620230676002 28/06/2023 radha bai 2732002WL011668 radha bai 00045 BARB0JHALRA 1750 1750 Processed 24/08/2023 4773526674 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 JHALRAPATAN RJ-273200205004009200/2
(पिपलोद ) 		2732002000NRG24280620230676011 28/06/2023 Davi lal 2732002WL011668 Davi lal 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773526671 Devilal BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200205004009200/47
(पिपलोद ) 		2732002000NRG24280620230676028 28/06/2023 Raj Kumar 2732002WL011668 Raj Kumar 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773526672 Rajkumar BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200205004009200/59
(पिपलोद ) 		2732002000NRG24280620230676035 28/06/2023 Bhawar Singh 2732002WL011668 Bhawar Singh 00045 BARB0JHALRA 1750 1750 Processed 23/08/2023 4773527272 Bhanwar Singh BANK OF BARODA(606985)
25 JHALRAPATAN RJ-273200205004012100/183
(पिपलोद ) 		2732002000NRG24280620230676099 28/06/2023 sima bai 2732002WL011669 sima bai 00045 BARB0JHALRA 1480 1480 Processed 23/08/2023 4773527196 SEEMA BAI WO RAMBABU BANK OF BARODA(606985)
26 JHALRAPATAN RJ-273200205004012100/199
(पिपलोद ) 		2732002000NRG24280620230676710 28/06/2023 dhapu bai 2732002WL011673 dhapu bai 00045 BARB0JHALRA 1400 1400 Processed 23/08/2023 4773526548 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHALRAPATAN RJ-273200205004012100/292
(पिपलोद ) 		2732002000NRG24280620230676748 28/06/2023 santosh bai 2732002WL011673 santosh bai 00045 BARB0JHALRA 1400 1400 Processed 23/08/2023 4773527205 SANTHOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHALRAPATAN RJ-273200205004012100/307
(पिपलोद ) 		2732002000NRG24280620230677175 28/06/2023 giri raj prasad 2732002WL011679 giri raj prasad 00045 BARB0JHALRA 760 760 Processed 23/08/2023 4773527153 GIRIRAJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHALRAPATAN RJ-273200205004012100/356
(पिपलोद ) 		2732002000NRG24280620230677182 28/06/2023 manju bai 2732002WL011679 manju bai 00045 BARB0JHALRA 1330 1330 Processed 23/08/2023 4773526972 Manju Bai BANK OF BARODA(606985)
30 JHALRAPATAN RJ-273200205004012100/367
(पिपलोद ) 		2732002000NRG24280620230676157 28/06/2023 Pinky 2732002WL011669 Pinky 00045 BARB0JHALRA 1480 1480 Processed 23/08/2023 4773526690 Pinki Rathore BANK OF BARODA(606985)
31 JHALRAPATAN RJ-273200205004012100/417
(पिपलोद ) 		2732002000NRG24280620230676175 28/06/2023 Rukman Bai 2732002WL011669 Rukman Bai 00045 BARB0JHALRA 1480 1480 Processed 23/08/2023 4773527154 RUKMAN BAI BANK OF BARODA(606985)
32 JHALRAPATAN RJ-273200205004012100/454
(पिपलोद ) 		2732002000NRG24280620230676180 28/06/2023 Puja Rathor 2732002WL011669 Puja Rathor 00045 BARB0JHALRA 1480 1480 Processed 23/08/2023 4773526713 POOJA D/O RADHESHYAM RATHORE BANK OF INDIA(508505)
33 JHALRAPATAN RJ-273200205004012100/472
(पिपलोद ) 		2732002000NRG24280620230676777 28/06/2023 Prakash Chand 2732002WL011673 Prakash Chand 00045 BARB0JHALRA 1225 1225 Processed 23/08/2023 4773526657 Prakash Chand Berwa FINO PAYMENTS BANK LTD(608001)
34 JHALRAPATAN RJ-273200205004012100/472
(पिपलोद ) 		2732002000NRG24280620230677212 28/06/2023 Soram Bai 2732002WL011679 Soram Bai 00045 BARB0JHALRA 760 760 Processed 23/08/2023 4773526973 Soram Bai BANK OF BARODA(606985)
35 JHALRAPATAN RJ-273200205004012100/481
(पिपलोद ) 		2732002000NRG24280620230677213 28/06/2023 GUDDI BAI 2732002WL011679 GUDDI BAI 00045 BARB0JHALRA 1140 1140 Processed 23/08/2023 4773526714 Guddi Bai BANK OF BARODA(606985)
SubTotal 55753 55753
36 JHALRAPATAN RJ-273200205004005100/27-A
(पिपलोद ) 		2732002000NRG24280620230675882 28/06/2023 BADAM BAI 2732002WL011667 BADAM BAI 00078 CNRB0006389 1980 1980 Processed 23/08/2023 4773527151 Mrs. BADAM BAI W/O KAILASH CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200205004009200/130
(पिपलोद ) 		2732002000NRG24280620230676000 28/06/2023 Sulochana 2732002WL011668 Sulochana 00078 CNRB0006389 525 525 Processed 24/08/2023 4773527150 SULOCHANA CANARA BANK(508532)
SubTotal 2505 2505
38 JHALRAPATAN RJ-273200205004005100/138
(पिपलोद ) 		2732002000NRG24280620230675859 28/06/2023 MANGILAL 2732002WL011667 MANGILAL 00078 CNRB0018385 1980 1980 Processed 24/08/2023 4773527055 MANGILAL CANARA BANK(508532)
39 JHALRAPATAN RJ-273200205004009200/6
(पिपलोद ) 		2732002000NRG24280620230676036 28/06/2023 jagdish 2732002WL011668 jagdish 00078 CNRB0018385 1750 1750 Processed 24/08/2023 4773526590 JAGDISH CANARA BANK(508532)
SubTotal 3730 3730
40 JHALRAPATAN RJ-273200205004009000/93
(पिपलोद ) 		2732002000NRG24280620230677359 28/06/2023 dhapu bai 2732002WL011680 dhapu bai 00089 CBIN0280056 1914 1914 Processed 23/08/2023 4773527256 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
41 JHALRAPATAN RJ-273200205004012100/240
(पिपलोद ) 		2732002000NRG24280620230676731 28/06/2023 Geeta Bai 2732002WL011673 Geeta Bai 00089 CBIN0280460 1400 1400 Processed 23/08/2023 4773526631 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHALRAPATAN RJ-273200205004012100/262
(पिपलोद ) 		2732002000NRG24280620230676741 28/06/2023 Balkanwar 2732002WL011673 Balkanwar 00089 CBIN0280460 1400 1400 Processed 23/08/2023 4773527208 BALKAWAR BAI WO SURAJPRAKASH SHARMA BANK OF BARODA(606985)
SubTotal 2800 2800
43 JHALRAPATAN RJ-273200205004009000/131
(पिपलोद ) 		2732002000NRG24280620230677263 28/06/2023 RANJNA DANGI 2732002WL011680 RANJNA DANGI 00089 CBIN0280464 1914 1914 Processed 23/08/2023 4773527145 Ms. RAJNA KUMARI DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1914 1914
44 JHALRAPATAN RJ-273200205004004800/106
(पिपलोद ) 		2732002000NRG24280620230675963 28/06/2023 Khani Ram 2732002WL011668 Khani Ram 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773526626 Mr. KANIRAM . CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200205004004800/121
(पिपलोद ) 		2732002000NRG24280620230675966 28/06/2023 Pram Bai 2732002WL011668 Pram Bai 00089 CBIN0280985 1750 1750 Processed 24/08/2023 4773526748 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 JHALRAPATAN RJ-273200205004004800/130
(पिपलोद ) 		2732002000NRG24280620230675967 28/06/2023 Pram Bai 2732002WL011668 Pram Bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773527261 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200205004004800/163
(पिपलोद ) 		2732002000NRG24270620230671396 28/06/2023 Sanwantra Bai 2732002WL011582 Sanwantra Bai 00089 CBIN0280985 1700 1700 Processed 23/08/2023 4773526704 Mrs. SAVANTRA BAI W/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200205004004800/190
(पिपलोद ) 		2732002000NRG24270620230671398 28/06/2023 Guddi Bai 2732002WL011582 Guddi Bai 00089 CBIN0280985 1700 1700 Processed 23/08/2023 4773527048 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200205004004800/21
(पिपलोद ) 		2732002000NRG24280620230675973 28/06/2023 Sugan Bai 2732002WL011668 Sugan Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526877 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200205004004800/33
(पिपलोद ) 		2732002000NRG24270620230671399 28/06/2023 kali Bai 2732002WL011582 kali Bai 00089 CBIN0280985 1700 1700 Processed 23/08/2023 4773526960 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200205004004800/49
(पिपलोद ) 		2732002000NRG24270620230671400 28/06/2023 Santosh Bai 2732002WL011582 Santosh Bai 00089 CBIN0280985 1870 1870 Processed 23/08/2023 4773526878 Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200205004004800/63
(पिपलोद ) 		2732002000NRG24270620230671402 28/06/2023 Norang Bai 2732002WL011582 Norang Bai 00089 CBIN0280985 1870 1870 Processed 24/08/2023 4773527283 NAVRANG BAI WO PRATAP MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 JHALRAPATAN RJ-273200205004004900/1
(पिपलोद ) 		2732002000NRG24280620230674988 28/06/2023 Rodi Bai 2732002WL011657 Rodi Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526826 Mrs. RODI BAI CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200205004004900/10
(पिपलोद ) 		2732002000NRG24280620230674989 28/06/2023 Gita Bai 2732002WL011657 Gita Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526827 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200205004004900/102
(पिपलोद ) 		2732002000NRG24280620230674990 28/06/2023 janki bai 2732002WL011657 janki bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526537 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200205004004900/110
(पिपलोद ) 		2732002000NRG24280620230674991 28/06/2023 sunita kumari 2732002WL011657 sunita kumari 00089 CBIN0280985 200 200 Processed 24/08/2023 4773527177 SUNITA KUMARI DO OM PRAKASH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 JHALRAPATAN RJ-273200205004004900/12
(पिपलोद ) 		2732002000NRG24280620230674996 28/06/2023 GITA BAI 2732002WL011657 GITA BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526828 Mrs. GITA BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200205004004900/123
(पिपलोद ) 		2732002000NRG24280620230674997 28/06/2023 Sonu Bai 2732002WL011657 Sonu Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526696 Mrs. SONU BAI CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200205004004900/138
(पिपलोद ) 		2732002000NRG24280620230674998 28/06/2023 Radha bai 2732002WL011657 Radha bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527221 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200205004004900/15
(पिपलोद ) 		2732002000NRG24280620230674999 28/06/2023 Maya Bai 2732002WL011657 Maya Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526498 MAYA PUNJAB NATIONAL BANK(508568)
61 JHALRAPATAN RJ-273200205004004900/18
(पिपलोद ) 		2732002000NRG24280620230675000 28/06/2023 Rukmani Bai 2732002WL011657 Rukmani Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526829 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200205004004900/19
(पिपलोद ) 		2732002000NRG24280620230675001 28/06/2023 Badam Bai 2732002WL011657 Badam Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526956 Mrs. BADAM BAI WO RATAN LAL CENTRAL BANK OF INDIA(607115)
63 JHALRAPATAN RJ-273200205004004900/2
(पिपलोद ) 		2732002000NRG24280620230675002 28/06/2023 Chanda bai 2732002WL011657 Chanda bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526514 Mrs. CHANDA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200205004004900/20
(पिपलोद ) 		2732002000NRG24280620230675003 28/06/2023 Ganga bai 2732002WL011657 Ganga bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527105 Mrs. GANGA BAI CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200205004004900/21
(पिपलोद ) 		2732002000NRG24280620230675004 28/06/2023 SUNITA BAI 2732002WL011657 SUNITA BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526830 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200205004004900/22
(पिपलोद ) 		2732002000NRG24280620230675005 28/06/2023 MOHAR BAI 2732002WL011657 MOHAR BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526831 Mrs. MOR BAI CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200205004004900/25
(पिपलोद ) 		2732002000NRG24280620230675006 28/06/2023 MANGI BAI 2732002WL011657 MANGI BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526832 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200205004004900/26
(पिपलोद ) 		2732002000NRG24280620230675007 28/06/2023 Mangi bai 2732002WL011657 Mangi bai 00089 CBIN0280985 200 200 Processed 24/08/2023 4773526833 MangiBai FINCARE SMALL FINANCE BANK LTD(608304)
69 JHALRAPATAN RJ-273200205004004900/27
(पिपलोद ) 		2732002000NRG24280620230675008 28/06/2023 bhawari bai 2732002WL011657 bhawari bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526505 Mrs. BHANVARI BAI CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200205004004900/28
(पिपलोद ) 		2732002000NRG24280620230675009 28/06/2023 Sharda Bai 2732002WL011657 Sharda Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526629 Mrs. SARDA BAI CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200205004004900/31
(पिपलोद ) 		2732002000NRG24280620230675010 28/06/2023 KAILASH BAI 2732002WL011657 KAILASH BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526647 Mrs. KAILASHI . CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200205004004900/33
(पिपलोद ) 		2732002000NRG24280620230675011 28/06/2023 mohan bai 2732002WL011657 mohan bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527253 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200205004004900/34
(पिपलोद ) 		2732002000NRG24280620230675012 28/06/2023 Sardar Bai 2732002WL011657 Sardar Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526835 Mrs. SARADAR BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200205004004900/35
(पिपलोद ) 		2732002000NRG24280620230675013 28/06/2023 Kali Bai 2732002WL011657 Kali Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526836 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200205004004900/36
(पिपलोद ) 		2732002000NRG24280620230675014 28/06/2023 Kabbu Bai 2732002WL011657 Kabbu Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526834 Mrs. KABU BAI CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200205004004900/38
(पिपलोद ) 		2732002000NRG24280620230675015 28/06/2023 BHULI BAI 2732002WL011657 BHULI BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526497 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200205004004900/4
(पिपलोद ) 		2732002000NRG24280620230675016 28/06/2023 BALI BAI 2732002WL011657 BALI BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526837 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200205004004900/47
(पिपलोद ) 		2732002000NRG24280620230675017 28/06/2023 Sugna Bai 2732002WL011657 Sugna Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527106 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200205004004900/48
(पिपलोद ) 		2732002000NRG24280620230675018 28/06/2023 Sajan bai 2732002WL011657 Sajan bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527107 Mrs. SAJAN BAI CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200205004004900/5
(पिपलोद ) 		2732002000NRG24280620230675019 28/06/2023 Sardar bai 2732002WL011657 Sardar bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526760 Mrs. SARDAR BAI WO CHHOTU LAL CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200205004004900/64
(पिपलोद ) 		2732002000NRG24280620230675020 28/06/2023 GITA BAI 2732002WL011657 GITA BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526838 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200205004004900/67
(पिपलोद ) 		2732002000NRG24280620230675021 28/06/2023 Pan bai 2732002WL011657 Pan bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526630 Mrs. PAAN BAI CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200205004004900/68
(पिपलोद ) 		2732002000NRG24280620230675022 28/06/2023 Sugana Bai 2732002WL011657 Sugana Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526839 Mrs. SUGANA BAI CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200205004004900/70
(पिपलोद ) 		2732002000NRG24280620230675023 28/06/2023 Nandu Bai 2732002WL011657 Nandu Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527057 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200205004004900/72
(पिपलोद ) 		2732002000NRG24280620230675024 28/06/2023 SUGNA BAI 2732002WL011657 SUGNA BAI 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527096 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200205004004900/73
(पिपलोद ) 		2732002000NRG24280620230675025 28/06/2023 Pram Bai 2732002WL011657 Pram Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527260 Mr. PREM BAI CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200205004004900/74
(पिपलोद ) 		2732002000NRG24280620230675026 28/06/2023 Minakshi 2732002WL011657 Minakshi 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526906 Mrs. MINAKSHI WO BAJRANG LAL CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200205004004900/76
(पिपलोद ) 		2732002000NRG24280620230675027 28/06/2023 Nani Bai 2732002WL011657 Nani Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526907 Mrs. NANI BAI CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200205004004900/77
(पिपलोद ) 		2732002000NRG24280620230675028 28/06/2023 SUGAN BAI 2732002WL011657 SUGAN BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526908 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200205004004900/8
(पिपलोद ) 		2732002000NRG24280620230675029 28/06/2023 Ramsurat bai 2732002WL011657 Ramsurat bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526909 Mrs. RAM SURAT BAI CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200205004004900/91
(पिपलोद ) 		2732002000NRG24280620230675031 28/06/2023 GITA BAI 2732002WL011657 GITA BAI 00089 CBIN0280985 200 200 Processed 24/08/2023 4773526504 GITA BAI FINCARE SMALL FINANCE BANK LTD(608304)
92 JHALRAPATAN RJ-273200205004004900/93
(पिपलोद ) 		2732002000NRG24280620230675032 28/06/2023 krishna bai 2732002WL011657 krishna bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526762 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
93 JHALRAPATAN RJ-273200205004004900/96
(पिपलोद ) 		2732002000NRG24280620230675033 28/06/2023 mangi bai 2732002WL011657 mangi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526562 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200205004004900/97
(पिपलोद ) 		2732002000NRG24280620230675034 28/06/2023 Malti bai 2732002WL011657 Malti bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526991 Mrs. MALATI BAI CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200205004004900/98
(पिपलोद ) 		2732002000NRG24280620230675035 28/06/2023 Nirmala Bai 2732002WL011657 Nirmala Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527250 Mrs. NIRMALA . W/O DURGI LAL CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200205004005000/1
(पिपलोद ) 		2732002000NRG24280620230675036 28/06/2023 Sohan bai 2732002WL011657 Sohan bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526952 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200205004005000/10
(पिपलोद ) 		2732002000NRG24280620230675037 28/06/2023 Pana bai 2732002WL011657 Pana bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526910 Mrs. PANA BAI CENTRAL BANK OF INDIA(607115)
98 JHALRAPATAN RJ-273200205004005000/11
(पिपलोद ) 		2732002000NRG24280620230675038 28/06/2023 Guddi bai 2732002WL011657 Guddi bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526942 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200205004005000/15
(पिपलोद ) 		2732002000NRG24280620230675039 28/06/2023 Sugana Bai 2732002WL011657 Sugana Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526764 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200205004005000/17
(पिपलोद ) 		2732002000NRG24280620230675040 28/06/2023 sudi bai 2732002WL011657 sudi bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527015 Mrs. SUDDI BAI WO CHENASINGH CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200205004005000/2
(पिपलोद ) 		2732002000NRG24280620230675041 28/06/2023 PURI BAI 2732002WL011657 PURI BAI 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526911 Mrs. PURI BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200205004005000/20
(पिपलोद ) 		2732002000NRG24280620230675042 28/06/2023 Anu bai 2732002WL011657 Anu bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773526943 Mrs. ANU BAI CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200205004005000/5
(पिपलोद ) 		2732002000NRG24280620230675044 28/06/2023 Phulan Bai 2732002WL011657 Phulan Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527282 Mrs. FULA BAI CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200205004005000/6
(पिपलोद ) 		2732002000NRG24280620230675045 28/06/2023 Rachana Bai 2732002WL011657 Rachana Bai 00089 CBIN0280985 400 400 Processed 23/08/2023 4773527108 Mrs. RACHNA BAI CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200205004005100/1
(पिपलोद ) 		2732002000NRG24280620230675817 28/06/2023 Bhopal Singh 2732002WL011667 Bhopal Singh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526531 Mr. BHOPAL SINGH CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200205004005100/1
(पिपलोद ) 		2732002000NRG24280620230675818 28/06/2023 guddi bai 2732002WL011667 guddi bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526538 Mrs. GUDDI BAI W/O BHOPAL SINGH CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200205004005100/10
(पिपलोद ) 		2732002000NRG24280620230675820 28/06/2023 dali bai 2732002WL011667 dali bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526963 Mrs. DALI BAI CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200205004005100/100
(पिपलोद ) 		2732002000NRG24280620230675821 28/06/2023 ashok kumar 2732002WL011667 ashok kumar 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526706 Mr. ASHOK RAV SO PURI LAL CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200205004005100/101
(पिपलोद ) 		2732002000NRG24280620230675823 28/06/2023 Anguri bai 2732002WL011667 Anguri bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526586 Mrs. ANGURI BAI CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200205004005100/101
(पिपलोद ) 		2732002000NRG24280620230675822 28/06/2023 madan lal 2732002WL011667 madan lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526678 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200205004005100/103-A
(पिपलोद ) 		2732002000NRG24280620230675825 28/06/2023 kanti bai 2732002WL011667 kanti bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527103 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200205004005100/103-A
(पिपलोद ) 		2732002000NRG24280620230675824 28/06/2023 Puri Lal 2732002WL011667 Puri Lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526718 Mr. PURI LAL S/O PANNALAL DANGI CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200205004005100/106
(पिपलोद ) 		2732002000NRG24280620230675827 28/06/2023 hemraj 2732002WL011667 hemraj 00089 CBIN0280985 1620 1620 Processed 23/08/2023 4773526822 Hemraj Meghwal BANK OF BARODA(606985)
114 JHALRAPATAN RJ-273200205004005100/106
(पिपलोद ) 		2732002000NRG24280620230675828 28/06/2023 kanya bai 2732002WL011667 kanya bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527022 Kanya Bai BANK OF BARODA(606985)
115 JHALRAPATAN RJ-273200205004005100/109
(पिपलोद ) 		2732002000NRG24280620230675831 28/06/2023 santosh kumari 2732002WL011667 santosh kumari 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526616 Mrs. SANTOSH KUMARI CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200205004005100/111
(पिपलोद ) 		2732002000NRG24280620230675835 28/06/2023 dhapu bai 2732002WL011667 dhapu bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526604 Dhapubai BANK OF BARODA(606985)
117 JHALRAPATAN RJ-273200205004005100/114-A
(पिपलोद ) 		2732002000NRG24280620230675838 28/06/2023 Balchand 2732002WL011667 Balchand 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526721 Mr. BAL CHAND CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200205004005100/114-A
(पिपलोद ) 		2732002000NRG24280620230675839 28/06/2023 Dropati Bai 2732002WL011667 Dropati Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526635 Mrs. DROPATI BAI CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200205004005100/117
(पिपलोद ) 		2732002000NRG24280620230675840 28/06/2023 bheru lal 2732002WL011667 bheru lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526533 Mr. BHERU . CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200205004005100/118
(पिपलोद ) 		2732002000NRG24280620230675841 28/06/2023 guddi bai 2732002WL011667 guddi bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526686 GODDI BAI HDFC BANK LTD(607152)
121 JHALRAPATAN RJ-273200205004005100/12
(पिपलोद ) 		2732002000NRG24280620230675842 28/06/2023 Indrajeet Singh 2732002WL011667 Indrajeet Singh 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773526685 Indrajit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
122 JHALRAPATAN RJ-273200205004005100/120
(पिपलोद ) 		2732002000NRG24280620230675843 28/06/2023 Nirmala Bai 2732002WL011667 Nirmala Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526981 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200205004005100/121
(पिपलोद ) 		2732002000NRG24280620230675844 28/06/2023 Sanju Bai 2732002WL011667 Sanju Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526728 Mrs. SANJU BAI W/O MUKESH CENTRAL BANK OF INDIA(607115)
124 JHALRAPATAN RJ-273200205004005100/124
(पिपलोद ) 		2732002000NRG24280620230675846 28/06/2023 MAMTA BAI 2732002WL011667 MAMTA BAI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526734 Mamta Bai BANK OF BARODA(606985)
125 JHALRAPATAN RJ-273200205004005100/127
(पिपलोद ) 		2732002000NRG24280620230675849 28/06/2023 Shivraj 2732002WL011667 Shivraj 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526684 Mr. SHIVRAJ SINGH CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200205004005100/127
(पिपलोद ) 		2732002000NRG24280620230675850 28/06/2023 sonu kanwar 2732002WL011667 sonu kanwar 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526528 Mrs. SONU KANVAR CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200205004005100/128
(पिपलोद ) 		2732002000NRG24280620230675852 28/06/2023 sumitra bai 2732002WL011667 sumitra bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527128 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
128 JHALRAPATAN RJ-273200205004005100/13
(पिपलोद ) 		2732002000NRG24280620230675853 28/06/2023 lalta bai 2732002WL011667 lalta bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526957 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
129 JHALRAPATAN RJ-273200205004005100/130
(पिपलोद ) 		2732002000NRG24280620230675854 28/06/2023 sugan bai dangi 2732002WL011667 sugan bai dangi 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527192 Miss. SUGAN DANGI D O RADHESHYAM DANGI CENTRAL BANK OF INDIA(607115)
130 JHALRAPATAN RJ-273200205004005100/132
(पिपलोद ) 		2732002000NRG24280620230675855 28/06/2023 GAYATRI BAI 2732002WL011667 GAYATRI BAI 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773526724 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
131 JHALRAPATAN RJ-273200205004005100/133
(पिपलोद ) 		2732002000NRG24280620230675857 28/06/2023 krashna kanwar 2732002WL011667 krashna kanwar 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526529 Mrs. KRISHANA KANWAR CENTRAL BANK OF INDIA(607115)
132 JHALRAPATAN RJ-273200205004005100/133
(पिपलोद ) 		2732002000NRG24280620230675856 28/06/2023 Padam Singh 2732002WL011667 Padam Singh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526974 Mr. PADAM SINGH CENTRAL BANK OF INDIA(607115)
133 JHALRAPATAN RJ-273200205004005100/138
(पिपलोद ) 		2732002000NRG24280620230675860 28/06/2023 manju bai 2732002WL011667 manju bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527019 Mrs. MANJU BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
134 JHALRAPATAN RJ-273200205004005100/14
(पिपलोद ) 		2732002000NRG24280620230675861 28/06/2023 arjun kumar 2732002WL011667 arjun kumar 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526527 ARJUN KUMAR BHEEL PAYTM PAYMENTS BANK LTD(608032)
135 JHALRAPATAN RJ-273200205004005100/141
(पिपलोद ) 		2732002000NRG24280620230675862 28/06/2023 Krishna 2732002WL011667 Krishna 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526736 Mrs. KRISHNA BAI WO BANWARI LAL CENTRAL BANK OF INDIA(607115)
136 JHALRAPATAN RJ-273200205004005100/142
(पिपलोद ) 		2732002000NRG24280620230675863 28/06/2023 kamla bai 2732002WL011667 kamla bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526707 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
137 JHALRAPATAN RJ-273200205004005100/15
(पिपलोद ) 		2732002000NRG24280620230675866 28/06/2023 Guddi lal 2732002WL011667 Guddi lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526732 Mrs. GUDDI BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
138 JHALRAPATAN RJ-273200205004005100/16
(पिपलोद ) 		2732002000NRG24280620230675869 28/06/2023 prhalad 2732002WL011667 prhalad 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526820 Prahald Megwal BANK OF BARODA(606985)
139 JHALRAPATAN RJ-273200205004005100/17
(पिपलोद ) 		2732002000NRG24280620230675872 28/06/2023 dhapu bai 2732002WL011667 dhapu bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527174 Mrs. DHAPOO BAI CENTRAL BANK OF INDIA(607115)
140 JHALRAPATAN RJ-273200205004005100/2
(पिपलोद ) 		2732002000NRG24280620230675873 28/06/2023 Kamla Bai 2732002WL011667 Kamla Bai 00089 CBIN0280985 180 180 Processed 23/08/2023 4773527101 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
141 JHALRAPATAN RJ-273200205004005100/2
(पिपलोद ) 		2732002000NRG24280620230675874 28/06/2023 kavita bai 2732002WL011667 kavita bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526602 Mrs. KAVITA . CENTRAL BANK OF INDIA(607115)
142 JHALRAPATAN RJ-273200205004005100/20
(पिपलोद ) 		2732002000NRG24280620230675875 28/06/2023 radha bai 2732002WL011667 radha bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527017 Mrs. RADHA BAI WO DEVI LAL CENTRAL BANK OF INDIA(607115)
143 JHALRAPATAN RJ-273200205004005100/21
(पिपलोद ) 		2732002000NRG24280620230675876 28/06/2023 MANOHR BAI 2732002WL011667 MANOHR BAI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527241 MANOHAREE MADAN HDFC BANK LTD(607152)
144 JHALRAPATAN RJ-273200205004005100/22
(पिपलोद ) 		2732002000NRG24280620230675877 28/06/2023 dapu baI 2732002WL011667 dapu baI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526821 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
145 JHALRAPATAN RJ-273200205004005100/24
(पिपलोद ) 		2732002000NRG24280620230675878 28/06/2023 Babam Bai 2732002WL011667 Babam Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526968 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
146 JHALRAPATAN RJ-273200205004005100/26
(पिपलोद ) 		2732002000NRG24280620230675880 28/06/2023 dwarki bai 2732002WL011667 dwarki bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526582 Mrs. DWARKI BAI CENTRAL BANK OF INDIA(607115)
147 JHALRAPATAN RJ-273200205004005100/27
(पिपलोद ) 		2732002000NRG24280620230675881 28/06/2023 gudadi bai 2732002WL011667 gudadi bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526735 Guddi Bai BANK OF BARODA(606985)
148 JHALRAPATAN RJ-273200205004005100/28
(पिपलोद ) 		2732002000NRG24280620230675883 28/06/2023 Ghanshyam 2732002WL011667 Ghanshyam 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526983 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
149 JHALRAPATAN RJ-273200205004005100/28
(पिपलोद ) 		2732002000NRG24280620230675884 28/06/2023 Rami Bai 2732002WL011667 Rami Bai 00089 CBIN0280985 1980 1980 Rejected 23/08/2023 4773526823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JHALRAPATAN RJ-273200205004005100/29
(पिपलोद ) 		2732002000NRG24280620230675885 28/06/2023 suraji bai 2732002WL011667 suraji bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526583 Ramsurji Bai BANK OF BARODA(606985)
151 JHALRAPATAN RJ-273200205004005100/30
(पिपलोद ) 		2732002000NRG24280620230675886 28/06/2023 Sitaram 2732002WL011667 Sitaram 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526982 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
152 JHALRAPATAN RJ-273200205004005100/31
(पिपलोद ) 		2732002000NRG24280620230675889 28/06/2023 kanti bai 2732002WL011667 kanti bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526780 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
153 JHALRAPATAN RJ-273200205004005100/31
(पिपलोद ) 		2732002000NRG24280620230675888 28/06/2023 prem chand 2732002WL011667 prem chand 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527058 Mr. PREMCHAND MEGHWAL & MRS KANTI BAI ME CENTRAL BANK OF INDIA(607115)
154 JHALRAPATAN RJ-273200205004005100/38
(पिपलोद ) 		2732002000NRG24280620230675895 28/06/2023 Taj Kanwar 2732002WL011667 Taj Kanwar 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526722 Mrs. TEJU KANWAR CENTRAL BANK OF INDIA(607115)
155 JHALRAPATAN RJ-273200205004005100/38
(पिपलोद ) 		2732002000NRG24280620230675894 28/06/2023 Umrov Singh 2732002WL011667 Umrov Singh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526978 Mr. UMRAV SINGH CENTRAL BANK OF INDIA(607115)
156 JHALRAPATAN RJ-273200205004005100/39
(पिपलोद ) 		2732002000NRG24280620230675897 28/06/2023 SAJAN BAI 2732002WL011667 SAJAN BAI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526633 Mrs. SAJJAN BAI CENTRAL BANK OF INDIA(607115)
157 JHALRAPATAN RJ-273200205004005100/40
(पिपलोद ) 		2732002000NRG24280620230675898 28/06/2023 Radhayshyam 2732002WL011667 Radhayshyam 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526534 Mr. RADHE SHYAM CENTRAL BANK OF INDIA(607115)
158 JHALRAPATAN RJ-273200205004005100/40
(पिपलोद ) 		2732002000NRG24280620230675899 28/06/2023 Sampat Bai 2732002WL011667 Sampat Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526708 Mrs. SAMPAT BAI CENTRAL BANK OF INDIA(607115)
159 JHALRAPATAN RJ-273200205004005100/42
(पिपलोद ) 		2732002000NRG24280620230675900 28/06/2023 shantra bai 2732002WL011667 shantra bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526824 Mrs. SANTARA BAI CENTRAL BANK OF INDIA(607115)
160 JHALRAPATAN RJ-273200205004005100/43
(पिपलोद ) 		2732002000NRG24280620230675901 28/06/2023 mohan lal 2732002WL011667 mohan lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526979 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
161 JHALRAPATAN RJ-273200205004005100/44
(पिपलोद ) 		2732002000NRG24280620230675902 28/06/2023 magi lal 2732002WL011667 magi lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526532 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
162 JHALRAPATAN RJ-273200205004005100/44
(पिपलोद ) 		2732002000NRG24280620230675903 28/06/2023 nrmda bai 2732002WL011667 nrmda bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526588 Mrs. NARBADI BAI CENTRAL BANK OF INDIA(607115)
163 JHALRAPATAN RJ-273200205004005100/45
(पिपलोद ) 		2732002000NRG24280620230675904 28/06/2023 sumitra bai 2732002WL011667 sumitra bai 00089 CBIN0280985 1800 1800 Processed 24/08/2023 4773526725 SUMITRA BAI W/O PRABHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 JHALRAPATAN RJ-273200205004005100/46
(पिपलोद ) 		2732002000NRG24280620230675905 28/06/2023 Rajesh 2732002WL011667 Rajesh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526749 Rajesh Kumar Meghwal FINO PAYMENTS BANK LTD(608001)
165 JHALRAPATAN RJ-273200205004005100/49
(पिपलोद ) 		2732002000NRG24280620230675907 28/06/2023 Sita Bai 2732002WL011667 Sita Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526967 Mrs. SEETA BAI CENTRAL BANK OF INDIA(607115)
166 JHALRAPATAN RJ-273200205004005100/5
(पिपलोद ) 		2732002000NRG24280620230675908 28/06/2023 Jasoda bai 2732002WL011667 Jasoda bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526574 Mrs. YASHODA BAI CENTRAL BANK OF INDIA(607115)
167 JHALRAPATAN RJ-273200205004005100/50-A
(पिपलोद ) 		2732002000NRG24280620230675909 28/06/2023 Lila Bai 2732002WL011667 Lila Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527102 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
168 JHALRAPATAN RJ-273200205004005100/52
(पिपलोद ) 		2732002000NRG24280620230675910 28/06/2023 puribai 2732002WL011667 puribai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526738 Mrs. POOREE BAI WO HEERA LAL CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200205004005100/53
(पिपलोद ) 		2732002000NRG24280620230675911 28/06/2023 Bhagchand 2732002WL011667 Bhagchand 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773526530 Mr. BHAG CHAND CENTRAL BANK OF INDIA(607115)
170 JHALRAPATAN RJ-273200205004005100/53
(पिपलोद ) 		2732002000NRG24280620230675912 28/06/2023 rekha bai 2732002WL011667 rekha bai 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773527018 Mrs. REKHA BAI WO BHAGCHAND CENTRAL BANK OF INDIA(607115)
171 JHALRAPATAN RJ-273200205004005100/54
(पिपलोद ) 		2732002000NRG24280620230675914 28/06/2023 Hari Chand 2732002WL011667 Hari Chand 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773527003 Mr. HARI CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200205004005100/56
(पिपलोद ) 		2732002000NRG24280620230675915 28/06/2023 Durgi Bai 2732002WL011667 Durgi Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526585 Mrs. DURGI BAI CENTRAL BANK OF INDIA(607115)
173 JHALRAPATAN RJ-273200205004005100/56
(पिपलोद ) 		2732002000NRG24280620230675916 28/06/2023 Kaidar Lal 2732002WL011667 Kaidar Lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526687 Mr. KEDAR LAL CENTRAL BANK OF INDIA(607115)
174 JHALRAPATAN RJ-273200205004005100/57
(पिपलोद ) 		2732002000NRG24280620230675917 28/06/2023 jagdish 2732002WL011667 jagdish 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526681 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200205004005100/57
(पिपलोद ) 		2732002000NRG24280620230675918 28/06/2023 santosh 2732002WL011667 santosh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526580 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200205004005100/58
(पिपलोद ) 		2732002000NRG24280620230675919 28/06/2023 Davi lal 2732002WL011667 Davi lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526525 Mr. DEVI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
177 JHALRAPATAN RJ-273200205004005100/58
(पिपलोद ) 		2732002000NRG24280620230675920 28/06/2023 Vishnu Bai 2732002WL011667 Vishnu Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526742 Mrs. VISHNUBAI WO KANA CENTRAL BANK OF INDIA(607115)
178 JHALRAPATAN RJ-273200205004005100/59
(पिपलोद ) 		2732002000NRG24280620230675921 28/06/2023 nanu bai 2732002WL011667 nanu bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527173 Mrs. NANU BAI CENTRAL BANK OF INDIA(607115)
179 JHALRAPATAN RJ-273200205004005100/6
(पिपलोद ) 		2732002000NRG24280620230675922 28/06/2023 Ful Cahnd 2732002WL011667 Ful Cahnd 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527122 Mr. PHOOL CHAND MEHAR CENTRAL BANK OF INDIA(607115)
180 JHALRAPATAN RJ-273200205004005100/60
(पिपलोद ) 		2732002000NRG24280620230675923 28/06/2023 prtap lal 2732002WL011667 prtap lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526715 Pratapa Lal FINO PAYMENTS BANK LTD(608001)
181 JHALRAPATAN RJ-273200205004005100/60-A
(पिपलोद ) 		2732002000NRG24280620230675924 28/06/2023 Ratan Lal 2732002WL011667 Ratan Lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526677 Mr. RATAN LAL DANGI CENTRAL BANK OF INDIA(607115)
182 JHALRAPATAN RJ-273200205004005100/63
(पिपलोद ) 		2732002000NRG24280620230675925 28/06/2023 MOHAN BAI 2732002WL011667 MOHAN BAI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526507 Mohan Bai BANK OF BARODA(606985)
183 JHALRAPATAN RJ-273200205004005100/64
(पिपलोद ) 		2732002000NRG24280620230675926 28/06/2023 kera Bai 2732002WL011667 kera Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526741 Mrs. KERABAI WO DHANNALAL CENTRAL BANK OF INDIA(607115)
184 JHALRAPATAN RJ-273200205004005100/65
(पिपलोद ) 		2732002000NRG24280620230675927 28/06/2023 dapu bai 2732002WL011667 dapu bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526733 Mrs. DHAPU BAI WO RAMCHANDAR CENTRAL BANK OF INDIA(607115)
185 JHALRAPATAN RJ-273200205004005100/67
(पिपलोद ) 		2732002000NRG24280620230675928 28/06/2023 campa bai 2732002WL011667 campa bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526962 Mrs. CHAMPI BAI W/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
186 JHALRAPATAN RJ-273200205004005100/7
(पिपलोद ) 		2732002000NRG24280620230675929 28/06/2023 santosh bai 2732002WL011667 santosh bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527130 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
187 JHALRAPATAN RJ-273200205004005100/71
(पिपलोद ) 		2732002000NRG24280620230675931 28/06/2023 dryab bai 2732002WL011667 dryab bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526709 Mrs. DARYAV BAI W/O DEVI LAL CENTRAL BANK OF INDIA(607115)
188 JHALRAPATAN RJ-273200205004005100/72
(पिपलोद ) 		2732002000NRG24280620230675932 28/06/2023 sntosh 2732002WL011667 sntosh 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526965 Santosh Bai BANK OF BARODA(606985)
189 JHALRAPATAN RJ-273200205004005100/74
(पिपलोद ) 		2732002000NRG24280620230675934 28/06/2023 Kali BAi 2732002WL011667 Kali BAi 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527023 Mrs. KALI BAI WO RAMLAL CENTRAL BANK OF INDIA(607115)
190 JHALRAPATAN RJ-273200205004005100/74
(पिपलोद ) 		2732002000NRG24280620230675935 28/06/2023 nnd kishor 2732002WL011667 nnd kishor 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526745 NAND KISHORE BHEEL PUNJAB NATIONAL BANK(508568)
191 JHALRAPATAN RJ-273200205004005100/76
(पिपलोद ) 		2732002000NRG24280620230675936 28/06/2023 Mangi Bai 2732002WL011667 Mangi Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527021 Mrs. MANGI BAI WO GULAB CHAND CENTRAL BANK OF INDIA(607115)
192 JHALRAPATAN RJ-273200205004005100/77
(पिपलोद ) 		2732002000NRG24280620230675938 28/06/2023 Sona Bai 2732002WL011667 Sona Bai 00089 CBIN0280985 180 180 Processed 23/08/2023 4773526729 Mrs. SONA BAI CENTRAL BANK OF INDIA(607115)
193 JHALRAPATAN RJ-273200205004005100/79-A
(पिपलोद ) 		2732002000NRG24280620230675940 28/06/2023 FUL BAI 2732002WL011667 FUL BAI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527104 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
194 JHALRAPATAN RJ-273200205004005100/79-A
(पिपलोद ) 		2732002000NRG24280620230675939 28/06/2023 VISHNU PRSAD 2732002WL011667 VISHNU PRSAD 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526682 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
195 JHALRAPATAN RJ-273200205004005100/8
(पिपलोद ) 		2732002000NRG24280620230675941 28/06/2023 pana bi 2732002WL011667 pana bi 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526581 Mrs. PANA BAI CENTRAL BANK OF INDIA(607115)
196 JHALRAPATAN RJ-273200205004005100/83
(पिपलोद ) 		2732002000NRG24280620230675944 28/06/2023 sugan bi 2732002WL011667 sugan bi 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527020 Mrs. SUGAN BAI WO TRALIKCHAND CENTRAL BANK OF INDIA(607115)
197 JHALRAPATAN RJ-273200205004005100/83
(पिपलोद ) 		2732002000NRG24280620230675943 28/06/2023 tilokchand 2732002WL011667 tilokchand 00089 CBIN0280985 1800 1800 Processed 23/08/2023 4773526825 Mr. TRILOK CHAND CENTRAL BANK OF INDIA(607115)
198 JHALRAPATAN RJ-273200205004005100/84
(पिपलोद ) 		2732002000NRG24280620230675945 28/06/2023 durgi bai 2732002WL011667 durgi bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526966 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
199 JHALRAPATAN RJ-273200205004005100/85
(पिपलोद ) 		2732002000NRG24280620230675946 28/06/2023 Santosh Bai 2732002WL011667 Santosh Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526584 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
200 JHALRAPATAN RJ-273200205004005100/86
(पिपलोद ) 		2732002000NRG24280620230675948 28/06/2023 BANVARI 2732002WL011667 BANVARI 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526717 Mr. BANWARI BHEEL CENTRAL BANK OF INDIA(607115)
201 JHALRAPATAN RJ-273200205004005100/86
(पिपलोद ) 		2732002000NRG24280620230675947 28/06/2023 krishna bai 2732002WL011667 krishna bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526969 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
202 JHALRAPATAN RJ-273200205004005100/88
(पिपलोद ) 		2732002000NRG24280620230675950 28/06/2023 dapu bai 2732002WL011667 dapu bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526640 DHAPU BAI HDFC BANK LTD(607152)
203 JHALRAPATAN RJ-273200205004005100/9
(पिपलोद ) 		2732002000NRG24280620230675951 28/06/2023 Puri Lal 2732002WL011667 Puri Lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526980 Mr. PURI LAL RAV CENTRAL BANK OF INDIA(607115)
204 JHALRAPATAN RJ-273200205004005100/91
(पिपलोद ) 		2732002000NRG24280620230675953 28/06/2023 kanya bai 2732002WL011667 kanya bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526589 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
205 JHALRAPATAN RJ-273200205004005100/92
(पिपलोद ) 		2732002000NRG24280620230675954 28/06/2023 babu lal 2732002WL011667 babu lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526599 Mr. BABU DAS CENTRAL BANK OF INDIA(607115)
206 JHALRAPATAN RJ-273200205004005100/92
(पिपलोद ) 		2732002000NRG24280620230675955 28/06/2023 ramkanya bai 2732002WL011667 ramkanya bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526964 Mrs. RAM KANYA BAI CENTRAL BANK OF INDIA(607115)
207 JHALRAPATAN RJ-273200205004005100/93
(पिपलोद ) 		2732002000NRG24280620230675957 28/06/2023 kali bai 2732002WL011667 kali bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527024 Mrs. KALI BAI WO RAJU LAL CENTRAL BANK OF INDIA(607115)
208 JHALRAPATAN RJ-273200205004005100/93
(पिपलोद ) 		2732002000NRG24280620230675956 28/06/2023 RAJU LAL 2732002WL011667 RAJU LAL 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527002 Mr. RAJU LAL S/O RAM LAL CENTRAL BANK OF INDIA(607115)
209 JHALRAPATAN RJ-273200205004005100/96
(पिपलोद ) 		2732002000NRG24280620230675958 28/06/2023 Durga lal 2732002WL011667 Durga lal 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526646 Mr. DURGALAL DANGI CENTRAL BANK OF INDIA(607115)
210 JHALRAPATAN RJ-273200205004005100/96
(पिपलोद ) 		2732002000NRG24280620230675959 28/06/2023 Sangeeta Bai 2732002WL011667 Sangeeta Bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526579 Mrs. SANGITA BAI CENTRAL BANK OF INDIA(607115)
211 JHALRAPATAN RJ-273200205004005100/97
(पिपलोद ) 		2732002000NRG24280620230675961 28/06/2023 gaytri bai 2732002WL011667 gaytri bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773526587 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
212 JHALRAPATAN RJ-273200205004005100/99
(पिपलोद ) 		2732002000NRG24280620230675962 28/06/2023 yashoda bai 2732002WL011667 yashoda bai 00089 CBIN0280985 1980 1980 Processed 23/08/2023 4773527240 Mrs. YASHODA BAI CENTRAL BANK OF INDIA(607115)
213 JHALRAPATAN RJ-273200205004008900/1
(पिपलोद ) 		2732002000NRG24280620230675046 28/06/2023 chhoti bai 2732002WL011657 chhoti bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527252 Mrs. CHHOTI BAI CENTRAL BANK OF INDIA(607115)
214 JHALRAPATAN RJ-273200205004008900/12
(पिपलोद ) 		2732002000NRG24280620230675047 28/06/2023 Gulab Bai 2732002WL011657 Gulab Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526912 Mrs. GULAB BAI CENTRAL BANK OF INDIA(607115)
215 JHALRAPATAN RJ-273200205004008900/13
(पिपलोद ) 		2732002000NRG24280620230675048 28/06/2023 Chanda Bai 2732002WL011657 Chanda Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526913 Mrs. CHANDA BAI CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200205004008900/15
(पिपलोद ) 		2732002000NRG24280620230675049 28/06/2023 Shanti Bai 2732002WL011657 Shanti Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526782 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
217 JHALRAPATAN RJ-273200205004008900/17
(पिपलोद ) 		2732002000NRG24280620230675050 28/06/2023 Sohan Bai 2732002WL011657 Sohan Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526544 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
218 JHALRAPATAN RJ-273200205004008900/18
(पिपलोद ) 		2732002000NRG24280620230675051 28/06/2023 Munni Bai 2732002WL011657 Munni Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526914 Mrs. MUNNI BAI CENTRAL BANK OF INDIA(607115)
219 JHALRAPATAN RJ-273200205004008900/2
(पिपलोद ) 		2732002000NRG24280620230675052 28/06/2023 Kala bai 2732002WL011657 Kala bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526993 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
220 JHALRAPATAN RJ-273200205004008900/23
(पिपलोद ) 		2732002000NRG24280620230675053 28/06/2023 santosh 2732002WL011657 santosh 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526915 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
221 JHALRAPATAN RJ-273200205004008900/27
(पिपलोद ) 		2732002000NRG24280620230675054 28/06/2023 Maya devi 2732002WL011657 Maya devi 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526592 Mrs. MAYA BAI CENTRAL BANK OF INDIA(607115)
222 JHALRAPATAN RJ-273200205004008900/28
(पिपलोद ) 		2732002000NRG24280620230677233 28/06/2023 Chandracala 2732002WL011680 Chandracala 00089 CBIN0280985 1914 1914 Processed 24/08/2023 4773527049 CHANDRAKALA BAI WO RAM SINGH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200205004008900/29
(पिपलोद ) 		2732002000NRG24280620230675055 28/06/2023 Sugan Bai 2732002WL011657 Sugan Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526916 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
224 JHALRAPATAN RJ-273200205004008900/32
(पिपलोद ) 		2732002000NRG24280620230675056 28/06/2023 Chanda Bai 2732002WL011657 Chanda Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526543 Mrs. CHANDA BAI CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200205004008900/37
(पिपलोद ) 		2732002000NRG24280620230675057 28/06/2023 prem bai 2732002WL011657 prem bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526958 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
226 JHALRAPATAN RJ-273200205004008900/38
(पिपलोद ) 		2732002000NRG24280620230675058 28/06/2023 lakshmi bai 2732002WL011657 lakshmi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526546 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200205004008900/39
(पिपलोद ) 		2732002000NRG24280620230675059 28/06/2023 hema bai 2732002WL011657 hema bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527254 Mrs. HEMA BAI CENTRAL BANK OF INDIA(607115)
228 JHALRAPATAN RJ-273200205004008900/4
(पिपलोद ) 		2732002000NRG24280620230675060 28/06/2023 kala bai 2732002WL011657 kala bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526781 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
229 JHALRAPATAN RJ-273200205004008900/41
(पिपलोद ) 		2732002000NRG24280620230675062 28/06/2023 devi bai 2732002WL011657 devi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526545 Mrs. DEVI BAI CENTRAL BANK OF INDIA(607115)
230 JHALRAPATAN RJ-273200205004008900/42
(पिपलोद ) 		2732002000NRG24280620230675063 28/06/2023 lila bai 2732002WL011657 lila bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526783 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
231 JHALRAPATAN RJ-273200205004008900/43
(पिपलोद ) 		2732002000NRG24280620230675064 28/06/2023 omwati bai 2732002WL011657 omwati bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526951 Mrs. OMAVANTI BAI CENTRAL BANK OF INDIA(607115)
232 JHALRAPATAN RJ-273200205004008900/44
(पिपलोद ) 		2732002000NRG24280620230675065 28/06/2023 manju bai 2732002WL011657 manju bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526549 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
233 JHALRAPATAN RJ-273200205004008900/45
(पिपलोद ) 		2732002000NRG24280620230675066 28/06/2023 sunita bai 2732002WL011657 sunita bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527029 Mrs. SUNITA BAI WO ANIL KUMAR CENTRAL BANK OF INDIA(607115)
234 JHALRAPATAN RJ-273200205004008900/46
(पिपलोद ) 		2732002000NRG24280620230675067 28/06/2023 vimala bai 2732002WL011657 vimala bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526992 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 JHALRAPATAN RJ-273200205004008900/47
(पिपलोद ) 		2732002000NRG24280620230675068 28/06/2023 shakuntla bai 2732002WL011657 shakuntla bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527095 Mrs. SHKUNTLABAI . CENTRAL BANK OF INDIA(607115)
236 JHALRAPATAN RJ-273200205004008900/48
(पिपलोद ) 		2732002000NRG24280620230675069 28/06/2023 Gita bai 2732002WL011657 Gita bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526739 Mrs. GEETA BAI WO HUKAM CHAND CENTRAL BANK OF INDIA(607115)
237 JHALRAPATAN RJ-273200205004008900/50
(पिपलोद ) 		2732002000NRG24280620230675070 28/06/2023 lakshmi bai 2732002WL011657 lakshmi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527203 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
238 JHALRAPATAN RJ-273200205004008900/52
(पिपलोद ) 		2732002000NRG24280620230675072 28/06/2023 guddi bai 2732002WL011657 guddi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527206 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
239 JHALRAPATAN RJ-273200205004008900/53
(पिपलोद ) 		2732002000NRG24280620230675073 28/06/2023 nimma bai 2732002WL011657 nimma bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526702 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
240 JHALRAPATAN RJ-273200205004008900/57
(पिपलोद ) 		2732002000NRG24280620230675074 28/06/2023 HAGWATI BAI 2732002WL011657 HAGWATI BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526730 BHAGWATI BAI WO NAND KISHORE PUNJAB NATIONAL BANK(508568)
241 JHALRAPATAN RJ-273200205004008900/58
(पिपलोद ) 		2732002000NRG24280620230675075 28/06/2023 Sunita knver 2732002WL011657 Sunita knver 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527213 Mrs. SUNITA KUNWAR CENTRAL BANK OF INDIA(607115)
242 JHALRAPATAN RJ-273200205004008900/6
(पिपलोद ) 		2732002000NRG24280620230675076 28/06/2023 lakshmi bai 2732002WL011657 lakshmi bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526572 Mrs. LAXMI BAI CENTRAL BANK OF INDIA(607115)
243 JHALRAPATAN RJ-273200205004008900/62
(पिपलोद ) 		2732002000NRG24280620230675077 28/06/2023 MEENA BAI 2732002WL011657 MEENA BAI 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527181 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
244 JHALRAPATAN RJ-273200205004008900/64
(पिपलोद ) 		2732002000NRG24280620230675078 28/06/2023 Bhawani Bai 2732002WL011657 Bhawani Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526959 Mrs. BHAWANI BAI CENTRAL BANK OF INDIA(607115)
245 JHALRAPATAN RJ-273200205004008900/65
(पिपलोद ) 		2732002000NRG24280620230675079 28/06/2023 NAND KANWAR 2732002WL011657 NAND KANWAR 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527219 Mrs. NAND KUNWAR W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
246 JHALRAPATAN RJ-273200205004008900/66
(पिपलोद ) 		2732002000NRG24280620230675080 28/06/2023 sapna bai 2732002WL011657 sapna bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527220 Mrs. SAPNA BAI CENTRAL BANK OF INDIA(607115)
247 JHALRAPATAN RJ-273200205004008900/68
(पिपलोद ) 		2732002000NRG24280620230675081 28/06/2023 rinki 2732002WL011657 rinki 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526535 Mrs. RINKI . CENTRAL BANK OF INDIA(607115)
248 JHALRAPATAN RJ-273200205004008900/69
(पिपलोद ) 		2732002000NRG24280620230675082 28/06/2023 Manisha 2732002WL011657 Manisha 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526526 Mrs. MANISHA BAI CENTRAL BANK OF INDIA(607115)
249 JHALRAPATAN RJ-273200205004008900/8
(पिपलोद ) 		2732002000NRG24280620230675083 28/06/2023 Kanti Bai 2732002WL011657 Kanti Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773527255 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
250 JHALRAPATAN RJ-273200205004008900/9
(पिपलोद ) 		2732002000NRG24280620230675084 28/06/2023 Gita Bai 2732002WL011657 Gita Bai 00089 CBIN0280985 200 200 Processed 23/08/2023 4773526950 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
251 JHALRAPATAN RJ-273200205004009000/1
(पिपलोद ) 		2732002000NRG24280620230677234 28/06/2023 suresh chand 2732002WL011680 suresh chand 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527010 Mr. SURESH CHAND CENTRAL BANK OF INDIA(607115)
252 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG24280620230677236 28/06/2023 Nirmala Bai 2732002WL011680 Nirmala Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527175 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
253 JHALRAPATAN RJ-273200205004009000/10
(पिपलोद ) 		2732002000NRG24280620230677235 28/06/2023 ram chandra 2732002WL011680 ram chandra 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527143 Mr. RAM CHANDRA CENTRAL BANK OF INDIA(607115)
254 JHALRAPATAN RJ-273200205004009000/102
(पिपलोद ) 		2732002000NRG24280620230677238 28/06/2023 Jatan Bai 2732002WL011680 Jatan Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526651 Mrs. JATAN BAI CENTRAL BANK OF INDIA(607115)
255 JHALRAPATAN RJ-273200205004009000/103
(पिपलोद ) 		2732002000NRG24280620230677239 28/06/2023 sugna bai 2732002WL011680 sugna bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527008 Mr. SAINATH ASHOK JADHAV CENTRAL BANK OF INDIA(607115)
256 JHALRAPATAN RJ-273200205004009000/105
(पिपलोद ) 		2732002000NRG24280620230677240 28/06/2023 rambabu dangi 2732002WL011680 rambabu dangi 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527188 Mr. RAMBABU DANGI CENTRAL BANK OF INDIA(607115)
257 JHALRAPATAN RJ-273200205004009000/109
(पिपलोद ) 		2732002000NRG24280620230677243 28/06/2023 gaytri bai 2732002WL011680 gaytri bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526990 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
258 JHALRAPATAN RJ-273200205004009000/11
(पिपलोद ) 		2732002000NRG24280620230677244 28/06/2023 kaishi bai 2732002WL011680 kaishi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526508 Mrs. KAILASH BAI CENTRAL BANK OF INDIA(607115)
259 JHALRAPATAN RJ-273200205004009000/11
(पिपलोद ) 		2732002000NRG24280620230677245 28/06/2023 Ram devi lal 2732002WL011680 Ram devi lal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527169 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200205004009000/111
(पिपलोद ) 		2732002000NRG24280620230677246 28/06/2023 priyanka 2732002WL011680 priyanka 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526988 Mrs. PRIYANKA BAIRWA W/O DWARKI LAL CENTRAL BANK OF INDIA(607115)
261 JHALRAPATAN RJ-273200205004009000/115
(पिपलोद ) 		2732002000NRG24280620230677248 28/06/2023 bhona lal 2732002WL011680 bhona lal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527012 Mr. BHONA LAL CENTRAL BANK OF INDIA(607115)
262 JHALRAPATAN RJ-273200205004009000/119
(पिपलोद ) 		2732002000NRG24280620230677252 28/06/2023 Bheru Lal 2732002WL011680 Bheru Lal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527144 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
263 JHALRAPATAN RJ-273200205004009000/12
(पिपलोद ) 		2732002000NRG24280620230677253 28/06/2023 Prem bai 2732002WL011680 Prem bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527236 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
264 JHALRAPATAN RJ-273200205004009000/120
(पिपलोद ) 		2732002000NRG24280620230677254 28/06/2023 RADHA BAI 2732002WL011680 RADHA BAI 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527176 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
265 JHALRAPATAN RJ-273200205004009000/122
(पिपलोद ) 		2732002000NRG24280620230677255 28/06/2023 Sitaram Dangi 2732002WL011680 Sitaram Dangi 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773526701 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
266 JHALRAPATAN RJ-273200205004009000/126
(पिपलोद ) 		2732002000NRG24280620230677256 28/06/2023 Kamali Bai 2732002WL011680 Kamali Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527140 Mrs. KAMLI BAI CENTRAL BANK OF INDIA(607115)
267 JHALRAPATAN RJ-273200205004009000/127
(पिपलोद ) 		2732002000NRG24280620230677258 28/06/2023 Dropati 2732002WL011680 Dropati 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526989 Mrs. DROPTI BAI CENTRAL BANK OF INDIA(607115)
268 JHALRAPATAN RJ-273200205004009000/127
(पिपलोद ) 		2732002000NRG24280620230677257 28/06/2023 Raju Dangi 2732002WL011680 Raju Dangi 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527186 Mr. RAJU DANGI SO BAPU LAL CENTRAL BANK OF INDIA(607115)
269 JHALRAPATAN RJ-273200205004009000/128
(पिपलोद ) 		2732002000NRG24280620230677259 28/06/2023 Rambabu 2732002WL011680 Rambabu 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527142 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
270 JHALRAPATAN RJ-273200205004009000/13
(पिपलोद ) 		2732002000NRG24280620230677260 28/06/2023 pushpa bai 2732002WL011680 pushpa bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526614 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
271 JHALRAPATAN RJ-273200205004009000/131
(पिपलोद ) 		2732002000NRG24280620230677262 28/06/2023 bajrang lal 2732002WL011680 bajrang lal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527047 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 JHALRAPATAN RJ-273200205004009000/132
(पिपलोद ) 		2732002000NRG24280620230677265 28/06/2023 bablu 2732002WL011680 bablu 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527009 Mr. BABLU DANGI CENTRAL BANK OF INDIA(607115)
273 JHALRAPATAN RJ-273200205004009000/133
(पिपलोद ) 		2732002000NRG24280620230677266 28/06/2023 alol bai 2732002WL011680 alol bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526669 Miss. ALOL BAI BAIRWA CENTRAL BANK OF INDIA(607115)
274 JHALRAPATAN RJ-273200205004009000/135
(पिपलोद ) 		2732002000NRG24280620230677267 28/06/2023 jadav bai 2732002WL011680 jadav bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526948 Mrs. JADAV BAI CENTRAL BANK OF INDIA(607115)
275 JHALRAPATAN RJ-273200205004009000/15
(पिपलोद ) 		2732002000NRG24280620230677274 28/06/2023 Sawatri Bai 2732002WL011680 Sawatri Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527249 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
276 JHALRAPATAN RJ-273200205004009000/17
(पिपलोद ) 		2732002000NRG24280620230677276 28/06/2023 Geeta bai 2732002WL011680 Geeta bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527248 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
277 JHALRAPATAN RJ-273200205004009000/18
(पिपलोद ) 		2732002000NRG24280620230677277 28/06/2023 anokh bai 2732002WL011680 anokh bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526561 Mrs. ANOKH BAI CENTRAL BANK OF INDIA(607115)
278 JHALRAPATAN RJ-273200205004009000/19
(पिपलोद ) 		2732002000NRG24280620230677278 28/06/2023 narayani bai 2732002WL011680 narayani bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527109 Mrs. NARAYANIBAI . CENTRAL BANK OF INDIA(607115)
279 JHALRAPATAN RJ-273200205004009000/2
(पिपलोद ) 		2732002000NRG24280620230677279 28/06/2023 guddi bai 2732002WL011680 guddi bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773526593 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
280 JHALRAPATAN RJ-273200205004009000/21
(पिपलोद ) 		2732002000NRG24280620230677281 28/06/2023 Sampat Bai 2732002WL011680 Sampat Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527239 Mrs. SAMPAT BAI CENTRAL BANK OF INDIA(607115)
281 JHALRAPATAN RJ-273200205004009000/22
(पिपलोद ) 		2732002000NRG24280620230677282 28/06/2023 Gita Bai 2732002WL011680 Gita Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526645 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
282 JHALRAPATAN RJ-273200205004009000/24
(पिपलोद ) 		2732002000NRG24280620230677283 28/06/2023 deepak dangi 2732002WL011680 deepak dangi 00089 CBIN0280985 1392 1392 Processed 23/08/2023 4773526744 DEEPAK DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JHALRAPATAN RJ-273200205004009000/24
(पिपलोद ) 		2732002000NRG24280620230677284 28/06/2023 Kanku Bai 2732002WL011680 Kanku Bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527013 Mrs. KANKU BAI W/O SHRI LAL CENTRAL BANK OF INDIA(607115)
284 JHALRAPATAN RJ-273200205004009000/25
(पिपलोद ) 		2732002000NRG24280620230677285 28/06/2023 badam bai 2732002WL011680 badam bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526917 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
285 JHALRAPATAN RJ-273200205004009000/26
(पिपलोद ) 		2732002000NRG24280620230677286 28/06/2023 Sudi Bai 2732002WL011680 Sudi Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527279 Mrs. SUDI BAI CENTRAL BANK OF INDIA(607115)
286 JHALRAPATAN RJ-273200205004009000/29
(पिपलोद ) 		2732002000NRG24280620230677288 28/06/2023 kanchan bai 2732002WL011680 kanchan bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526761 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
287 JHALRAPATAN RJ-273200205004009000/3
(पिपलोद ) 		2732002000NRG24280620230677289 28/06/2023 mukesh 2732002WL011680 mukesh 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527191 Mr. MUKESH DANGI CENTRAL BANK OF INDIA(607115)
288 JHALRAPATAN RJ-273200205004009000/30
(पिपलोद ) 		2732002000NRG24280620230677291 28/06/2023 Kaushalya 2732002WL011680 Kaushalya 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527111 Mrs. KOUSHALAYA BAI CENTRAL BANK OF INDIA(607115)
289 JHALRAPATAN RJ-273200205004009000/33
(पिपलोद ) 		2732002000NRG24280620230677294 28/06/2023 Kalawati 2732002WL011680 Kalawati 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527112 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200205004009000/36
(पिपलोद ) 		2732002000NRG24280620230677297 28/06/2023 Gita bai 2732002WL011680 Gita bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527230 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
291 JHALRAPATAN RJ-273200205004009000/37
(पिपलोद ) 		2732002000NRG24280620230677298 28/06/2023 Bapu lal 2732002WL011680 Bapu lal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526679 Mr. BAPU LAL CENTRAL BANK OF INDIA(607115)
292 JHALRAPATAN RJ-273200205004009000/37
(पिपलोद ) 		2732002000NRG24280620230677299 28/06/2023 sudi bai 2732002WL011680 sudi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527190 Mrs. SUDI BAI CENTRAL BANK OF INDIA(607115)
293 JHALRAPATAN RJ-273200205004009000/39
(पिपलोद ) 		2732002000NRG24280620230677301 28/06/2023 Gita bai 2732002WL011680 Gita bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527243 Mrs. GITA . CENTRAL BANK OF INDIA(607115)
294 JHALRAPATAN RJ-273200205004009000/4
(पिपलोद ) 		2732002000NRG24280620230677302 28/06/2023 Ram Lal 2732002WL011680 Ram Lal 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527178 Mr. RAM LAL DANGI CENTRAL BANK OF INDIA(607115)
295 JHALRAPATAN RJ-273200205004009000/40
(पिपलोद ) 		2732002000NRG24280620230677305 28/06/2023 Punam Chand 2732002WL011680 Punam Chand 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527247 Mr. PUNAM CHAND CENTRAL BANK OF INDIA(607115)
296 JHALRAPATAN RJ-273200205004009000/41
(पिपलोद ) 		2732002000NRG24280620230677307 28/06/2023 Bhagwati Bai 2732002WL011680 Bhagwati Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527183 Mrs. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
297 JHALRAPATAN RJ-273200205004009000/41
(पिपलोद ) 		2732002000NRG24280620230677306 28/06/2023 Bharmal 2732002WL011680 Bharmal 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526555 Mr. BHAR MAL DANGI CENTRAL BANK OF INDIA(607115)
298 JHALRAPATAN RJ-273200205004009000/44
(पिपलोद ) 		2732002000NRG24280620230677308 28/06/2023 Radheshyam 2732002WL011680 Radheshyam 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527268 Mr. RADHESHYAM . CENTRAL BANK OF INDIA(607115)
299 JHALRAPATAN RJ-273200205004009000/44
(पिपलोद ) 		2732002000NRG24280620230677309 28/06/2023 Sita 2732002WL011680 Sita 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526919 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
300 JHALRAPATAN RJ-273200205004009000/45
(पिपलोद ) 		2732002000NRG24280620230677310 28/06/2023 Bhagu bai 2732002WL011680 Bhagu bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527233 Mrs. BHAG BAI CENTRAL BANK OF INDIA(607115)
301 JHALRAPATAN RJ-273200205004009000/46
(पिपलोद ) 		2732002000NRG24280620230677311 28/06/2023 Lalta 2732002WL011680 Lalta 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526571 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
302 JHALRAPATAN RJ-273200205004009000/48
(पिपलोद ) 		2732002000NRG24280620230677314 28/06/2023 bhagwan 2732002WL011680 bhagwan 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527011 Mr. BHAGWAN SINGH DANGI CENTRAL BANK OF INDIA(607115)
303 JHALRAPATAN RJ-273200205004009000/49
(पिपलोद ) 		2732002000NRG24280620230677315 28/06/2023 Ayodhya Bai 2732002WL011680 Ayodhya Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527189 Mrs. AYODHYA BAI WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
304 JHALRAPATAN RJ-273200205004009000/5
(पिपलोद ) 		2732002000NRG24280620230677316 28/06/2023 bhagwati bai 2732002WL011680 bhagwati bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773526949 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
305 JHALRAPATAN RJ-273200205004009000/50
(पिपलोद ) 		2732002000NRG24280620230677317 28/06/2023 Gulab Bai 2732002WL011680 Gulab Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527113 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
306 JHALRAPATAN RJ-273200205004009000/51
(पिपलोद ) 		2732002000NRG24280620230677318 28/06/2023 kailashi bai 2732002WL011680 kailashi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527244 Mrs. KAILASHI . CENTRAL BANK OF INDIA(607115)
307 JHALRAPATAN RJ-273200205004009000/52
(पिपलोद ) 		2732002000NRG24280620230677319 28/06/2023 Jamna Bai 2732002WL011680 Jamna Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527238 Mrs. JAMNA BAI CENTRAL BANK OF INDIA(607115)
308 JHALRAPATAN RJ-273200205004009000/53
(पिपलोद ) 		2732002000NRG24280620230677320 28/06/2023 Radheshyam 2732002WL011680 Radheshyam 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526920 Mr. RADHE SHYAM CENTRAL BANK OF INDIA(607115)
309 JHALRAPATAN RJ-273200205004009000/53
(पिपलोद ) 		2732002000NRG24280620230677321 28/06/2023 sushila bai 2732002WL011680 sushila bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527180 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
310 JHALRAPATAN RJ-273200205004009000/54
(पिपलोद ) 		2732002000NRG24280620230677322 28/06/2023 Sardar bai 2732002WL011680 Sardar bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527242 Mrs. SARDAR BAI CENTRAL BANK OF INDIA(607115)
311 JHALRAPATAN RJ-273200205004009000/55
(पिपलोद ) 		2732002000NRG24280620230677323 28/06/2023 Indri bai 2732002WL011680 Indri bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527234 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
312 JHALRAPATAN RJ-273200205004009000/56
(पिपलोद ) 		2732002000NRG24280620230677326 28/06/2023 Dropadi bai 2732002WL011680 Dropadi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526643 Mrs. DROPATEE BAI CENTRAL BANK OF INDIA(607115)
313 JHALRAPATAN RJ-273200205004009000/56
(पिपलोद ) 		2732002000NRG24280620230677325 28/06/2023 Narayan 2732002WL011680 Narayan 00089 CBIN0280985 1566 1566 Processed 23/08/2023 4773527141 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
314 JHALRAPATAN RJ-273200205004009000/57
(पिपलोद ) 		2732002000NRG24280620230677327 28/06/2023 Kaushalya 2732002WL011680 Kaushalya 00089 CBIN0280985 1566 1566 Processed 23/08/2023 4773527146 Mrs. KOSHALYA BAI CENTRAL BANK OF INDIA(607115)
315 JHALRAPATAN RJ-273200205004009000/58
(पिपलोद ) 		2732002000NRG24280620230677328 28/06/2023 janki bai 2732002WL011680 janki bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527182 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
316 JHALRAPATAN RJ-273200205004009000/59
(पिपलोद ) 		2732002000NRG24280620230677329 28/06/2023 Sushila Bai 2732002WL011680 Sushila Bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773526997 Mr. BHAGIRATH . CENTRAL BANK OF INDIA(607115)
317 JHALRAPATAN RJ-273200205004009000/61
(पिपलोद ) 		2732002000NRG24280620230677330 28/06/2023 gokul 2732002WL011680 gokul 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527164 Mr. GOKUL . CENTRAL BANK OF INDIA(607115)
318 JHALRAPATAN RJ-273200205004009000/61
(पिपलोद ) 		2732002000NRG24280620230677331 28/06/2023 Sitabai 2732002WL011680 Sitabai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526644 Mrs. SEETA BAI CENTRAL BANK OF INDIA(607115)
319 JHALRAPATAN RJ-273200205004009000/62
(पिपलोद ) 		2732002000NRG24280620230677332 28/06/2023 barkha bairagi 2732002WL011680 barkha bairagi 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527007 Miss. BARKHA BAIRAGI CENTRAL BANK OF INDIA(607115)
320 JHALRAPATAN RJ-273200205004009000/62
(पिपलोद ) 		2732002000NRG24280620230677333 28/06/2023 KALA BAI 2732002WL011680 KALA BAI 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527184 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
321 JHALRAPATAN RJ-273200205004009000/63
(पिपलोद ) 		2732002000NRG24280620230677335 28/06/2023 KAILASH 2732002WL011680 KAILASH 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527159 Mr. KAILASH DANGI CENTRAL BANK OF INDIA(607115)
322 JHALRAPATAN RJ-273200205004009000/63
(पिपलोद ) 		2732002000NRG24280620230677334 28/06/2023 sudi bai 2732002WL011680 sudi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526506 Mrs. SUDI BAI CENTRAL BANK OF INDIA(607115)
323 JHALRAPATAN RJ-273200205004009000/65
(पिपलोद ) 		2732002000NRG24280620230677337 28/06/2023 Kamla 2732002WL011680 Kamla 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527237 Mrs. KAMLI . CENTRAL BANK OF INDIA(607115)
324 JHALRAPATAN RJ-273200205004009000/68
(पिपलोद ) 		2732002000NRG24280620230677338 28/06/2023 Sajan bai 2732002WL011680 Sajan bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526700 Mrs. SAJJAN BAI CENTRAL BANK OF INDIA(607115)
325 JHALRAPATAN RJ-273200205004009000/70
(पिपलोद ) 		2732002000NRG24280620230677340 28/06/2023 SUDI BAI 2732002WL011680 SUDI BAI 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527232 Mrs. SUDDI BAI CENTRAL BANK OF INDIA(607115)
326 JHALRAPATAN RJ-273200205004009000/71
(पिपलोद ) 		2732002000NRG24280620230677341 28/06/2023 Jadav Bai 2732002WL011680 Jadav Bai 00089 CBIN0280985 1392 1392 Processed 23/08/2023 4773526623 Mrs. JADAV BAI CENTRAL BANK OF INDIA(607115)
327 JHALRAPATAN RJ-273200205004009000/74
(पिपलोद ) 		2732002000NRG24280620230677343 28/06/2023 Santra Bai 2732002WL011680 Santra Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526941 Mrs. SANTRA BAI CENTRAL BANK OF INDIA(607115)
328 JHALRAPATAN RJ-273200205004009000/77
(पिपलोद ) 		2732002000NRG24280620230677345 28/06/2023 puri bai 2732002WL011680 puri bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527235 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
329 JHALRAPATAN RJ-273200205004009000/79
(पिपलोद ) 		2732002000NRG24280620230677347 28/06/2023 shani bai 2732002WL011680 shani bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526547 Mrs. SHANI BAI CENTRAL BANK OF INDIA(607115)
330 JHALRAPATAN RJ-273200205004009000/8
(पिपलोद ) 		2732002000NRG24280620230677348 28/06/2023 Kaushalya bai 2732002WL011680 Kaushalya bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527097 Mrs. KOUSHALAYA BAI WO RAMESH CHAND CENTRAL BANK OF INDIA(607115)
331 JHALRAPATAN RJ-273200205004009000/80
(पिपलोद ) 		2732002000NRG24280620230677349 28/06/2023 PRAKASHCHAND 2732002WL011680 PRAKASHCHAND 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526578 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
332 JHALRAPATAN RJ-273200205004009000/80
(पिपलोद ) 		2732002000NRG24280620230677350 28/06/2023 Prem bai 2732002WL011680 Prem bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526921 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
333 JHALRAPATAN RJ-273200205004009000/81
(पिपलोद ) 		2732002000NRG24280620230677351 28/06/2023 kalawati bai 2732002WL011680 kalawati bai 00089 CBIN0280985 1566 1566 Processed 23/08/2023 4773527245 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
334 JHALRAPATAN RJ-273200205004009000/82
(पिपलोद ) 		2732002000NRG24280620230677352 28/06/2023 santosh bai 2732002WL011680 santosh bai 00089 CBIN0280985 1740 1740 Processed 23/08/2023 4773527269 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
335 JHALRAPATAN RJ-273200205004009000/83
(पिपलोद ) 		2732002000NRG24280620230677353 28/06/2023 guddi bai 2732002WL011680 guddi bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527231 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
336 JHALRAPATAN RJ-273200205004009000/89
(पिपलोद ) 		2732002000NRG24280620230677357 28/06/2023 Sangita 2732002WL011680 Sangita 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527179 Mrs. SANGITA BAI W/O MUKESH CENTRAL BANK OF INDIA(607115)
337 JHALRAPATAN RJ-273200205004009000/9
(पिपलोद ) 		2732002000NRG24280620230677358 28/06/2023 Kamla Bai 2732002WL011680 Kamla Bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526573 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
338 JHALRAPATAN RJ-273200205004009000/94
(पिपलोद ) 		2732002000NRG24280620230677360 28/06/2023 pushpa bai 2732002WL011680 pushpa bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527110 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
339 JHALRAPATAN RJ-273200205004009000/95
(पिपलोद ) 		2732002000NRG24280620230677361 28/06/2023 bhuli bai 2732002WL011680 bhuli bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527251 Mrs. BHULI BAI W/O PREM CHAND CENTRAL BANK OF INDIA(607115)
340 JHALRAPATAN RJ-273200205004009000/99
(पिपलोद ) 		2732002000NRG24280620230677366 28/06/2023 durga bai 2732002WL011680 durga bai 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773527061 DURGA BAI PUNJAB NATIONAL BANK(508568)
341 JHALRAPATAN RJ-273200205004009000/99
(पिपलोद ) 		2732002000NRG24280620230677365 28/06/2023 mukesh 2732002WL011680 mukesh 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526634 Mr. MUKESH . CENTRAL BANK OF INDIA(607115)
342 JHALRAPATAN RJ-273200205004009200/1
(पिपलोद ) 		2732002000NRG24280620230675977 28/06/2023 Bhawari Bai 2732002WL011668 Bhawari Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527114 Mrs. BHANVARI BAI CENTRAL BANK OF INDIA(607115)
343 JHALRAPATAN RJ-273200205004009200/100
(पिपलोद ) 		2732002000NRG24280620230675978 28/06/2023 dhurgha bai 2732002WL011668 dhurgha bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527115 Mrs. DURGI BAI CENTRAL BANK OF INDIA(607115)
344 JHALRAPATAN RJ-273200205004009200/101
(पिपलोद ) 		2732002000NRG24280620230675979 28/06/2023 sheela 2732002WL011668 sheela 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526870 SHEELA PAPPU HDFC BANK LTD(607152)
345 JHALRAPATAN RJ-273200205004009200/104
(पिपलोद ) 		2732002000NRG24280620230675980 28/06/2023 krishna bai 2732002WL011668 krishna bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527027 Mrs. KRISHNA BAI W/O RAY SINGH CENTRAL BANK OF INDIA(607115)
346 JHALRAPATAN RJ-273200205004009200/108
(पिपलोद ) 		2732002000NRG24280620230675981 28/06/2023 Laad Bai 2732002WL011668 Laad Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526873 Mrs. LAD BAI CENTRAL BANK OF INDIA(607115)
347 JHALRAPATAN RJ-273200205004009200/11
(पिपलोद ) 		2732002000NRG24280620230675982 28/06/2023 Kanchan Bai 2732002WL011668 Kanchan Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527116 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
348 JHALRAPATAN RJ-273200205004009200/110
(पिपलोद ) 		2732002000NRG24280620230675983 28/06/2023 bajrngi bai 2732002WL011668 bajrngi bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773526872 BAJRANGI BAI HDFC BANK LTD(607152)
349 JHALRAPATAN RJ-273200205004009200/111
(पिपलोद ) 		2732002000NRG24280620230675984 28/06/2023 dhapubai 2732002WL011668 dhapubai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526600 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
350 JHALRAPATAN RJ-273200205004009200/112
(पिपलोद ) 		2732002000NRG24280620230675985 28/06/2023 anita bai 2732002WL011668 anita bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526539 Mrs. ANITA W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
351 JHALRAPATAN RJ-273200205004009200/113
(पिपलोद ) 		2732002000NRG24280620230675986 28/06/2023 driyav bai 2732002WL011668 driyav bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526625 Mrs. DARIYAB BAI CENTRAL BANK OF INDIA(607115)
352 JHALRAPATAN RJ-273200205004009200/114
(पिपलोद ) 		2732002000NRG24280620230675987 28/06/2023 prem bai 2732002WL011668 prem bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526637 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
353 JHALRAPATAN RJ-273200205004009200/115
(पिपलोद ) 		2732002000NRG24280620230675989 28/06/2023 DIRAJ 2732002WL011668 DIRAJ 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526536 Mr. DHIRAJ SINGH CENTRAL BANK OF INDIA(607115)
354 JHALRAPATAN RJ-273200205004009200/115
(पिपलोद ) 		2732002000NRG24280620230675988 28/06/2023 umaknver 2732002WL011668 umaknver 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526874 Mrs. UMA KANVAR CENTRAL BANK OF INDIA(607115)
355 JHALRAPATAN RJ-273200205004009200/118
(पिपलोद ) 		2732002000NRG24280620230675990 28/06/2023 radha bai 2732002WL011668 radha bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526676 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
356 JHALRAPATAN RJ-273200205004009200/119
(पिपलोद ) 		2732002000NRG24280620230675991 28/06/2023 sanju bai 2732002WL011668 sanju bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527034 Mrs. SANJU BAI WO RAJENDRA CENTRAL BANK OF INDIA(607115)
357 JHALRAPATAN RJ-273200205004009200/121
(पिपलोद ) 		2732002000NRG24280620230675992 28/06/2023 Bhagwati bai 2732002WL011668 Bhagwati bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527214 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
358 JHALRAPATAN RJ-273200205004009200/122
(पिपलोद ) 		2732002000NRG24280620230675993 28/06/2023 manju bai 2732002WL011668 manju bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526867 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
359 JHALRAPATAN RJ-273200205004009200/126
(पिपलोद ) 		2732002000NRG24280620230675994 28/06/2023 Santosh 2732002WL011668 Santosh 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526875 Mrs. SANTOSH KANWAR W/O NAND SINGH CENTRAL BANK OF INDIA(607115)
360 JHALRAPATAN RJ-273200205004009200/13
(पिपलोद ) 		2732002000NRG24280620230675999 28/06/2023 Badam Bai 2732002WL011668 Badam Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526971 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
361 JHALRAPATAN RJ-273200205004009200/14
(पिपलोद ) 		2732002000NRG24280620230676004 28/06/2023 Lila Bai 2732002WL011668 Lila Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527117 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
362 JHALRAPATAN RJ-273200205004009200/143
(पिपलोद ) 		2732002000NRG24280620230676005 28/06/2023 Koushalya Bai 2732002WL011668 Koushalya Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527148 Mrs. KOSHLIYA BAI BHEEL CENTRAL BANK OF INDIA(607115)
363 JHALRAPATAN RJ-273200205004009200/15
(पिपलोद ) 		2732002000NRG24280620230676006 28/06/2023 Gita Bai 2732002WL011668 Gita Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526922 Gitabai BANK OF BARODA(606985)
364 JHALRAPATAN RJ-273200205004009200/16
(पिपलोद ) 		2732002000NRG24280620230676008 28/06/2023 Pari Bai 2732002WL011668 Pari Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526540 PARIBAI PHOOLCHAND HDFC BANK LTD(607152)
365 JHALRAPATAN RJ-273200205004009200/18
(पिपलोद ) 		2732002000NRG24280620230676009 28/06/2023 Sadira 2732002WL011668 Sadira 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526503 Mrs. SHAHIDA BEGAM CENTRAL BANK OF INDIA(607115)
366 JHALRAPATAN RJ-273200205004009200/19
(पिपलोद ) 		2732002000NRG24280620230676010 28/06/2023 Nan bai 2732002WL011668 Nan bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526636 Mrs. NANI BAI CENTRAL BANK OF INDIA(607115)
367 JHALRAPATAN RJ-273200205004009200/21
(पिपलोद ) 		2732002000NRG24280620230676012 28/06/2023 KAMLA BAI 2732002WL011668 KAMLA BAI 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526501 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
368 JHALRAPATAN RJ-273200205004009200/23
(पिपलोद ) 		2732002000NRG24280620230676013 28/06/2023 Shanti Bai 2732002WL011668 Shanti Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526868 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
369 JHALRAPATAN RJ-273200205004009200/24
(पिपलोद ) 		2732002000NRG24280620230676014 28/06/2023 Madina 2732002WL011668 Madina 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526923 Mrs. MADINA . CENTRAL BANK OF INDIA(607115)
370 JHALRAPATAN RJ-273200205004009200/25
(पिपलोद ) 		2732002000NRG24280620230676015 28/06/2023 Dhapu Bai 2732002WL011668 Dhapu Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526649 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
371 JHALRAPATAN RJ-273200205004009200/26
(पिपलोद ) 		2732002000NRG24270620230671403 28/06/2023 Pram bai 2732002WL011582 Pram bai 00089 CBIN0280985 1700 1700 Processed 23/08/2023 4773526924 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
372 JHALRAPATAN RJ-273200205004009200/27
(पिपलोद ) 		2732002000NRG24280620230676016 28/06/2023 ghanni bai 2732002WL011668 ghanni bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527028 Mrs. DHANNI BAI WO JAGANNATH CENTRAL BANK OF INDIA(607115)
373 JHALRAPATAN RJ-273200205004009200/28
(पिपलोद ) 		2732002000NRG24280620230676017 28/06/2023 Bhagwati Bai 2732002WL011668 Bhagwati Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526869 Mrs. BHAGVATI . CENTRAL BANK OF INDIA(607115)
374 JHALRAPATAN RJ-273200205004009200/29
(पिपलोद ) 		2732002000NRG24280620230676018 28/06/2023 Kanchan Bai 2732002WL011668 Kanchan Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526569 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
375 JHALRAPATAN RJ-273200205004009200/3
(पिपलोद ) 		2732002000NRG24280620230676020 28/06/2023 Ful Bai 2732002WL011668 Ful Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527118 Mrs. PHOOL BAI CENTRAL BANK OF INDIA(607115)
376 JHALRAPATAN RJ-273200205004009200/30
(पिपलोद ) 		2732002000NRG24280620230676021 28/06/2023 Rekha Bai 2732002WL011668 Rekha Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526550 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
377 JHALRAPATAN RJ-273200205004009200/31
(पिपलोद ) 		2732002000NRG24280620230676022 28/06/2023 Janki Bai 2732002WL011668 Janki Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526925 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
378 JHALRAPATAN RJ-273200205004009200/33
(पिपलोद ) 		2732002000NRG24280620230676023 28/06/2023 Salam 2732002WL011668 Salam 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526926 Mrs. SALMA . CENTRAL BANK OF INDIA(607115)
379 JHALRAPATAN RJ-273200205004009200/34
(पिपलोद ) 		2732002000NRG24280620230676024 28/06/2023 puri bai 2732002WL011668 puri bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526953 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
380 JHALRAPATAN RJ-273200205004009200/39
(पिपलोद ) 		2732002000NRG24280620230676025 28/06/2023 Bardi bai 2732002WL011668 Bardi bai 00089 CBIN0280985 350 350 Processed 23/08/2023 4773527031 Mrs. BARADIBAI WO PHOOLCHAND CENTRAL BANK OF INDIA(607115)
381 JHALRAPATAN RJ-273200205004009200/4
(पिपलोद ) 		2732002000NRG24280620230676026 28/06/2023 Dhapu Bai 2732002WL011668 Dhapu Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527119 DHAPUBAI RAMESH HDFC BANK LTD(607152)
382 JHALRAPATAN RJ-273200205004009200/41
(पिपलोद ) 		2732002000NRG24280620230676027 28/06/2023 kalwati Bai 2732002WL011668 kalwati Bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773526518 Mrs. KALAVATI . CENTRAL BANK OF INDIA(607115)
383 JHALRAPATAN RJ-273200205004009200/47
(पिपलोद ) 		2732002000NRG24280620230676029 28/06/2023 kamla Bai 2732002WL011668 kamla Bai 00089 CBIN0280985 875 875 Processed 23/08/2023 4773526946 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
384 JHALRAPATAN RJ-273200205004009200/48
(पिपलोद ) 		2732002000NRG24280620230676030 28/06/2023 kalavati bai 2732002WL011668 kalavati bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773527030 Mrs. KALAVATEE BAI WO DHANNA LAL CENTRAL BANK OF INDIA(607115)
385 JHALRAPATAN RJ-273200205004009200/49
(पिपलोद ) 		2732002000NRG24280620230676031 28/06/2023 Gulab Bai 2732002WL011668 Gulab Bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773527257 Mrs. GULAB . CENTRAL BANK OF INDIA(607115)
386 JHALRAPATAN RJ-273200205004009200/5
(पिपलोद ) 		2732002000NRG24280620230676032 28/06/2023 Kasturi Bai 2732002WL011668 Kasturi Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526927 Mrs. KASTURI BAI CENTRAL BANK OF INDIA(607115)
387 JHALRAPATAN RJ-273200205004009200/51
(पिपलोद ) 		2732002000NRG24280620230676033 28/06/2023 Koshallya Bai 2732002WL011668 Koshallya Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526954 Mrs. KOUSHALAYA BAI CENTRAL BANK OF INDIA(607115)
388 JHALRAPATAN RJ-273200205004009200/59
(पिपलोद ) 		2732002000NRG24280620230676034 28/06/2023 Morbai 2732002WL011668 Morbai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526876 Mrs. MOR BAI CENTRAL BANK OF INDIA(607115)
389 JHALRAPATAN RJ-273200205004009200/6
(पिपलोद ) 		2732002000NRG24280620230676037 28/06/2023 gayatri bai 2732002WL011668 gayatri bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526928 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
390 JHALRAPATAN RJ-273200205004009200/60
(पिपलोद ) 		2732002000NRG24280620230676038 28/06/2023 Kaushalya 2732002WL011668 Kaushalya 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526603 Mrs. KAUSHALYA BAI CENTRAL BANK OF INDIA(607115)
391 JHALRAPATAN RJ-273200205004009200/64
(पिपलोद ) 		2732002000NRG24280620230676039 28/06/2023 Kanti Bai 2732002WL011668 Kanti Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526970 Mrs. KANTIBAI . CENTRAL BANK OF INDIA(607115)
392 JHALRAPATAN RJ-273200205004009200/65
(पिपलोद ) 		2732002000NRG24280620230676040 28/06/2023 lalita bai 2732002WL011668 lalita bai 00089 CBIN0280985 1750 1750 Processed 24/08/2023 4773527026 LALITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 JHALRAPATAN RJ-273200205004009200/66
(पिपलोद ) 		2732002000NRG24280620230676042 28/06/2023 Kaiser Bai 2732002WL011668 Kaiser Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527120 Mrs. KESAR BAI W/O PANNA LAL CENTRAL BANK OF INDIA(607115)
394 JHALRAPATAN RJ-273200205004009200/68
(पिपलोद ) 		2732002000NRG24280620230676043 28/06/2023 Sushila Bai 2732002WL011668 Sushila Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526554 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
395 JHALRAPATAN RJ-273200205004009200/69
(पिपलोद ) 		2732002000NRG24280620230676045 28/06/2023 Mangi Bai 2732002WL011668 Mangi Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527259 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
396 JHALRAPATAN RJ-273200205004009200/7
(पिपलोद ) 		2732002000NRG24280620230676046 28/06/2023 Dhapu Bai 2732002WL011668 Dhapu Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526945 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
397 JHALRAPATAN RJ-273200205004009200/70
(पिपलोद ) 		2732002000NRG24280620230676047 28/06/2023 nodayan bai 2732002WL011668 nodayan bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527038 Mrs. NODAMA BAI WO BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
398 JHALRAPATAN RJ-273200205004009200/73
(पिपलोद ) 		2732002000NRG24280620230676048 28/06/2023 Kamal Bai 2732002WL011668 Kamal Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526929 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
399 JHALRAPATAN RJ-273200205004009200/75
(पिपलोद ) 		2732002000NRG24280620230676049 28/06/2023 Kanhaiya Lal 2732002WL011668 Kanhaiya Lal 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526930 Mr. KANHAIYALAL . CENTRAL BANK OF INDIA(607115)
400 JHALRAPATAN RJ-273200205004009200/77
(पिपलोद ) 		2732002000NRG24280620230676051 28/06/2023 Manphul Bai 2732002WL011668 Manphul Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527258 Mrs. MANPHUL BAI CENTRAL BANK OF INDIA(607115)
401 JHALRAPATAN RJ-273200205004009200/8
(पिपलोद ) 		2732002000NRG24280620230676052 28/06/2023 Bharti Bai 2732002WL011668 Bharti Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527121 Mrs. BHARATI BAI CENTRAL BANK OF INDIA(607115)
402 JHALRAPATAN RJ-273200205004009200/81
(पिपलोद ) 		2732002000NRG24280620230676053 28/06/2023 Gajraj Singh 2732002WL011668 Gajraj Singh 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526955 Mr. GAJRAJ SINGH CENTRAL BANK OF INDIA(607115)
403 JHALRAPATAN RJ-273200205004009200/83
(पिपलोद ) 		2732002000NRG24280620230676054 28/06/2023 lela bai 2732002WL011668 lela bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526489 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
404 JHALRAPATAN RJ-273200205004009200/85
(पिपलोद ) 		2732002000NRG24280620230676055 28/06/2023 Lila Bai 2732002WL011668 Lila Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527036 Mrs. LILA BAI WO SUJAN CENTRAL BANK OF INDIA(607115)
405 JHALRAPATAN RJ-273200205004009200/86
(पिपलोद ) 		2732002000NRG24280620230676056 28/06/2023 Gita bai 2732002WL011668 Gita bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526541 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
406 JHALRAPATAN RJ-273200205004009200/88
(पिपलोद ) 		2732002000NRG24280620230676057 28/06/2023 Mumtaj 2732002WL011668 Mumtaj 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526931 Mrs. MUMTAJ . CENTRAL BANK OF INDIA(607115)
407 JHALRAPATAN RJ-273200205004009200/89
(पिपलोद ) 		2732002000NRG24280620230676058 28/06/2023 Dwarka bai 2732002WL011668 Dwarka bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527187 Mrs. DWARKI BAI CENTRAL BANK OF INDIA(607115)
408 JHALRAPATAN RJ-273200205004009200/9
(पिपलोद ) 		2732002000NRG24280620230676060 28/06/2023 Sahnaz 2732002WL011668 Sahnaz 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526932 Mrs. SHAHNAJ . CENTRAL BANK OF INDIA(607115)
409 JHALRAPATAN RJ-273200205004009200/92
(पिपलोद ) 		2732002000NRG24280620230676061 28/06/2023 Umrav bai 2732002WL011668 Umrav bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526871 Mrs. UMARA BAI CENTRAL BANK OF INDIA(607115)
410 JHALRAPATAN RJ-273200205004009200/97
(पिपलोद ) 		2732002000NRG24280620230676063 28/06/2023 Basanti Bai 2732002WL011668 Basanti Bai 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527271 MRS BASANTI BAI WO PREM CHAND STATE BANK OF INDIA(508548)
411 JHALRAPATAN RJ-273200205004009200/98
(पिपलोद ) 		2732002000NRG24280620230676064 28/06/2023 Nirmala kanwar 2732002WL011668 Nirmala kanwar 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773527037 Mrs. NIRMLA BAI WO NARSINGH CENTRAL BANK OF INDIA(607115)
412 JHALRAPATAN RJ-273200205004009200/99
(पिपलोद ) 		2732002000NRG24280620230676066 28/06/2023 Pavitra 2732002WL011668 Pavitra 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526577 Mrs. PAVITRA BAI CENTRAL BANK OF INDIA(607115)
413 JHALRAPATAN RJ-273200205004012100/1
(पिपलोद ) 		2732002000NRG24280620230677163 28/06/2023 chanda bai 2732002WL011679 chanda bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526509 Mrs. CHANDRI BAI CENTRAL BANK OF INDIA(607115)
414 JHALRAPATAN RJ-273200205004012100/1
(पिपलोद ) 		2732002000NRG24280620230676663 28/06/2023 manbhar bai 2732002WL011673 manbhar bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526662 Ms. MANBHAR BHIL CENTRAL BANK OF INDIA(607115)
415 JHALRAPATAN RJ-273200205004012100/10
(पिपलोद ) 		2732002000NRG24280620230676664 28/06/2023 koshliya bai 2732002WL011673 koshliya bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526560 Mrs. KOSHALYA BAI CENTRAL BANK OF INDIA(607115)
416 JHALRAPATAN RJ-273200205004012100/100
(पिपलोद ) 		2732002000NRG24280620230676665 28/06/2023 leela bai 2732002WL011673 leela bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527209 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 JHALRAPATAN RJ-273200205004012100/101
(पिपलोद ) 		2732002000NRG24280620230676666 28/06/2023 SUMITRA BAI 2732002WL011673 SUMITRA BAI 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527273 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
418 JHALRAPATAN RJ-273200205004012100/102
(पिपलोद ) 		2732002000NRG24280620230676667 28/06/2023 pista bai 2732002WL011673 pista bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527068 Mrs. PISTA BAI CENTRAL BANK OF INDIA(607115)
419 JHALRAPATAN RJ-273200205004012100/103
(पिपलोद ) 		2732002000NRG24280620230676668 28/06/2023 manful bai 2732002WL011673 manful bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526490 Mrs. MANFUL BAI CENTRAL BANK OF INDIA(607115)
420 JHALRAPATAN RJ-273200205004012100/104
(पिपलोद ) 		2732002000NRG24280620230676073 28/06/2023 dhapu bai 2732002WL011669 dhapu bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527263 Mrs. DHAPU BAI W/O BALCHAND CENTRAL BANK OF INDIA(607115)
421 JHALRAPATAN RJ-273200205004012100/107
(पिपलोद ) 		2732002000NRG24280620230676074 28/06/2023 kalawati bai 2732002WL011669 kalawati bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526512 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
422 JHALRAPATAN RJ-273200205004012100/108
(पिपलोद ) 		2732002000NRG24280620230676669 28/06/2023 mamta bai 2732002WL011673 mamta bai 00089 CBIN0280985 1400 1400 Rejected 23/08/2023 4773526491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JHALRAPATAN RJ-273200205004012100/109
(पिपलोद ) 		2732002000NRG24280620230676075 28/06/2023 sujan bai 2732002WL011669 sujan bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526567 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
424 JHALRAPATAN RJ-273200205004012100/110
(पिपलोद ) 		2732002000NRG24280620230676670 28/06/2023 badam bai 2732002WL011673 badam bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527069 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
425 JHALRAPATAN RJ-273200205004012100/111
(पिपलोद ) 		2732002000NRG24280620230676671 28/06/2023 chanda bai 2732002WL011673 chanda bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527262 Mrs. CHANDU BAI W/O GHANSHYAM CENTRAL BANK OF INDIA(607115)
426 JHALRAPATAN RJ-273200205004012100/112
(पिपलोद ) 		2732002000NRG24280620230676672 28/06/2023 sorbh bai 2732002WL011673 sorbh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527224 SORAM BAI BANK OF BARODA(606985)
427 JHALRAPATAN RJ-273200205004012100/114
(पिपलोद ) 		2732002000NRG24280620230676673 28/06/2023 nirmla bai 2732002WL011673 nirmla bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527070 Mrs. NIRMALABAI . CENTRAL BANK OF INDIA(607115)
428 JHALRAPATAN RJ-273200205004012100/117
(पिपलोद ) 		2732002000NRG24280620230676675 28/06/2023 madhubala 2732002WL011673 madhubala 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527071 Mrs. MADHUBALA . CENTRAL BANK OF INDIA(607115)
429 JHALRAPATAN RJ-273200205004012100/119
(पिपलोद ) 		2732002000NRG24280620230676076 28/06/2023 chanda bai 2732002WL011669 chanda bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526610 Mrs. CHANDOO BAI CENTRAL BANK OF INDIA(607115)
430 JHALRAPATAN RJ-273200205004012100/120
(पिपलोद ) 		2732002000NRG24280620230676077 28/06/2023 radha bai 2732002WL011669 radha bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526628 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
431 JHALRAPATAN RJ-273200205004012100/122
(पिपलोद ) 		2732002000NRG24280620230676078 28/06/2023 gaytri bai 2732002WL011669 gaytri bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526511 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
432 JHALRAPATAN RJ-273200205004012100/123
(पिपलोद ) 		2732002000NRG24280620230676676 28/06/2023 lalta bai 2732002WL011673 lalta bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527072 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
433 JHALRAPATAN RJ-273200205004012100/125
(पिपलोद ) 		2732002000NRG24280620230676677 28/06/2023 Mohani Bai 2732002WL011673 Mohani Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526740 Mrs. MOHAN BAI WO MOHAN LAL CENTRAL BANK OF INDIA(607115)
434 JHALRAPATAN RJ-273200205004012100/126
(पिपलोद ) 		2732002000NRG24280620230676079 28/06/2023 Kamla bai 2732002WL011669 Kamla bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773526987 KAMLA BAI W/O MOHAN LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 JHALRAPATAN RJ-273200205004012100/128
(पिपलोद ) 		2732002000NRG24280620230676678 28/06/2023 Koshliya bai 2732002WL011673 Koshliya bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527073 Mrs. KAUSHALYA BAI WO GHANSHYAM CENTRAL BANK OF INDIA(607115)
436 JHALRAPATAN RJ-273200205004012100/129
(पिपलोद ) 		2732002000NRG24280620230676679 28/06/2023 dali bai 2732002WL011673 dali bai 00089 CBIN0280985 175 175 Processed 23/08/2023 4773527074 Mrs. DALI BAI CENTRAL BANK OF INDIA(607115)
437 JHALRAPATAN RJ-273200205004012100/13
(पिपलोद ) 		2732002000NRG24280620230676680 28/06/2023 badam bai 2732002WL011673 badam bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527075 Mrs. BADAM BAI CENTRAL BANK OF INDIA(607115)
438 JHALRAPATAN RJ-273200205004012100/130
(पिपलोद ) 		2732002000NRG24280620230676080 28/06/2023 rekha bai 2732002WL011669 rekha bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527076 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
439 JHALRAPATAN RJ-273200205004012100/134
(पिपलोद ) 		2732002000NRG24280620230676681 28/06/2023 sugan bai 2732002WL011673 sugan bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527077 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
440 JHALRAPATAN RJ-273200205004012100/135
(पिपलोद ) 		2732002000NRG24280620230676682 28/06/2023 durga bai 2732002WL011673 durga bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526605 Mrs. DURGA BAI SHARMA CENTRAL BANK OF INDIA(607115)
441 JHALRAPATAN RJ-273200205004012100/136
(पिपलोद ) 		2732002000NRG24280620230676683 28/06/2023 Jatan Bai 2732002WL011673 Jatan Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527078 Mrs. JATAN BAI CENTRAL BANK OF INDIA(607115)
442 JHALRAPATAN RJ-273200205004012100/137
(पिपलोद ) 		2732002000NRG24280620230676684 28/06/2023 kamla bai 2732002WL011673 kamla bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527207 Kamla Bai FINO PAYMENTS BANK LTD(608001)
443 JHALRAPATAN RJ-273200205004012100/138
(पिपलोद ) 		2732002000NRG24280620230676685 28/06/2023 bali bai 2732002WL011673 bali bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526559 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
444 JHALRAPATAN RJ-273200205004012100/139
(पिपलोद ) 		2732002000NRG24280620230676686 28/06/2023 Jasoda Bai 2732002WL011673 Jasoda Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527198 Mrs. JASHODA BAI CENTRAL BANK OF INDIA(607115)
445 JHALRAPATAN RJ-273200205004012100/14
(पिपलोद ) 		2732002000NRG24280620230676687 28/06/2023 bali bai 2732002WL011673 bali bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526595 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
446 JHALRAPATAN RJ-273200205004012100/140
(पिपलोद ) 		2732002000NRG24280620230676081 28/06/2023 SHAMBHU LAL 2732002WL011669 SHAMBHU LAL 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526723 Mr. SHAMBHU LAL CENTRAL BANK OF INDIA(607115)
447 JHALRAPATAN RJ-273200205004012100/141
(पिपलोद ) 		2732002000NRG24280620230676688 28/06/2023 manohar bai 2732002WL011673 manohar bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527050 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
448 JHALRAPATAN RJ-273200205004012100/142
(पिपलोद ) 		2732002000NRG24280620230676082 28/06/2023 kari bai 2732002WL011669 kari bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527080 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
449 JHALRAPATAN RJ-273200205004012100/144
(पिपलोद ) 		2732002000NRG24280620230676689 28/06/2023 jamna bai 2732002WL011673 jamna bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526492 Mr. JAMNA BAI CENTRAL BANK OF INDIA(607115)
450 JHALRAPATAN RJ-273200205004012100/146
(पिपलोद ) 		2732002000NRG24280620230676690 28/06/2023 brkha bai 2732002WL011673 brkha bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527132 Mrs. BARKHA BAI CENTRAL BANK OF INDIA(607115)
451 JHALRAPATAN RJ-273200205004012100/149
(पिपलोद ) 		2732002000NRG24280620230676083 28/06/2023 vidiya bai 2732002WL011669 vidiya bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526765 Mrs. VIDHYA BAI CENTRAL BANK OF INDIA(607115)
452 JHALRAPATAN RJ-273200205004012100/150
(पिपलोद ) 		2732002000NRG24280620230676067 28/06/2023 dhapu bai 2732002WL011668 dhapu bai 00089 CBIN0280985 1575 1575 Processed 23/08/2023 4773527081 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
453 JHALRAPATAN RJ-273200205004012100/151
(पिपलोद ) 		2732002000NRG24280620230676084 28/06/2023 jatan bai 2732002WL011669 jatan bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526563 Mrs. JATAN BAI CENTRAL BANK OF INDIA(607115)
454 JHALRAPATAN RJ-273200205004012100/152
(पिपलोद ) 		2732002000NRG24280620230676691 28/06/2023 santhosh bai 2732002WL011673 santhosh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527082 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
455 JHALRAPATAN RJ-273200205004012100/153
(पिपलोद ) 		2732002000NRG24280620230676692 28/06/2023 guddi bai 2732002WL011673 guddi bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527033 Mrs. GUDDI BAI WO CHHOTE LAL CENTRAL BANK OF INDIA(607115)
456 JHALRAPATAN RJ-273200205004012100/154
(पिपलोद ) 		2732002000NRG24280620230676085 28/06/2023 Susila bai 2732002WL011669 Susila bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527004 Mrs. SHUSHILA BAI W/O JAGDISH CHAND RATH CENTRAL BANK OF INDIA(607115)
457 JHALRAPATAN RJ-273200205004012100/156
(पिपलोद ) 		2732002000NRG24280620230676086 28/06/2023 panchi bai 2732002WL011669 panchi bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527098 Mrs. PANCHI BAI CENTRAL BANK OF INDIA(607115)
458 JHALRAPATAN RJ-273200205004012100/157
(पिपलोद ) 		2732002000NRG24280620230676693 28/06/2023 KRASHNA BAI 2732002WL011673 KRASHNA BAI 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527083 Mrs. KRISHNA BAI . CENTRAL BANK OF INDIA(607115)
459 JHALRAPATAN RJ-273200205004012100/158
(पिपलोद ) 		2732002000NRG24280620230676087 28/06/2023 Gita Bai 2732002WL011669 Gita Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526493 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
460 JHALRAPATAN RJ-273200205004012100/159
(पिपलोद ) 		2732002000NRG24280620230676088 28/06/2023 Kamla Bai 2732002WL011669 Kamla Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526947 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
461 JHALRAPATAN RJ-273200205004012100/160
(पिपलोद ) 		2732002000NRG24280620230676694 28/06/2023 Premchand 2732002WL011673 Premchand 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526664 Premchand Rathor FINO PAYMENTS BANK LTD(608001)
462 JHALRAPATAN RJ-273200205004012100/162
(पिपलोद ) 		2732002000NRG24280620230676695 28/06/2023 sohan bai 2732002WL011673 sohan bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527084 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
463 JHALRAPATAN RJ-273200205004012100/163
(पिपलोद ) 		2732002000NRG24280620230676696 28/06/2023 amri bai 2732002WL011673 amri bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527210 AMRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 JHALRAPATAN RJ-273200205004012100/164
(पिपलोद ) 		2732002000NRG24280620230676697 28/06/2023 kamlesh bai 2732002WL011673 kamlesh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527085 Mrs. KAMALESH BAI CENTRAL BANK OF INDIA(607115)
465 JHALRAPATAN RJ-273200205004012100/165
(पिपलोद ) 		2732002000NRG24280620230676698 28/06/2023 kamlesh bai 2732002WL011673 kamlesh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527086 Mrs. KAMLESH BAI CENTRAL BANK OF INDIA(607115)
466 JHALRAPATAN RJ-273200205004012100/166
(पिपलोद ) 		2732002000NRG24280620230676699 28/06/2023 Anusuiya 2732002WL011673 Anusuiya 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527216 Mrs. ANUSUIYA BAI RATHOR CENTRAL BANK OF INDIA(607115)
467 JHALRAPATAN RJ-273200205004012100/167
(पिपलोद ) 		2732002000NRG24280620230676700 28/06/2023 gomti bai 2732002WL011673 gomti bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527087 Mrs. GOMATI BAI CENTRAL BANK OF INDIA(607115)
468 JHALRAPATAN RJ-273200205004012100/168
(पिपलोद ) 		2732002000NRG24280620230676090 28/06/2023 leela bai 2732002WL011669 leela bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526558 LEELA BAI PUNJAB NATIONAL BANK(508568)
469 JHALRAPATAN RJ-273200205004012100/169
(पिपलोद ) 		2732002000NRG24280620230676091 28/06/2023 prem bai 2732002WL011669 prem bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526841 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
470 JHALRAPATAN RJ-273200205004012100/17
(पिपलोद ) 		2732002000NRG24280620230676701 28/06/2023 chandrakala 2732002WL011673 chandrakala 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527088 Mrs. CHANDRA KALA CENTRAL BANK OF INDIA(607115)
471 JHALRAPATAN RJ-273200205004012100/171
(पिपलोद ) 		2732002000NRG24280620230676092 28/06/2023 Minoj Bai 2732002WL011669 Minoj Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526591 Mrs. MINOJ BAI CENTRAL BANK OF INDIA(607115)
472 JHALRAPATAN RJ-273200205004012100/172
(पिपलोद ) 		2732002000NRG24280620230676093 28/06/2023 Dhapu Bai 2732002WL011669 Dhapu Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526564 Mrs. DHAPOO BAI CENTRAL BANK OF INDIA(607115)
473 JHALRAPATAN RJ-273200205004012100/173
(पिपलोद ) 		2732002000NRG24280620230676094 28/06/2023 dhapu bai 2732002WL011669 dhapu bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527014 MS DHAPU BAI STATE BANK OF INDIA(508548)
474 JHALRAPATAN RJ-273200205004012100/174
(पिपलोद ) 		2732002000NRG24280620230676095 28/06/2023 manju bai 2732002WL011669 manju bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526737 Mrs. MANJU BAI WO RAMESHWARRATHORE CENTRAL BANK OF INDIA(607115)
475 JHALRAPATAN RJ-273200205004012100/175
(पिपलोद ) 		2732002000NRG24280620230676702 28/06/2023 Basanti Bai 2732002WL011673 Basanti Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526767 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
476 JHALRAPATAN RJ-273200205004012100/176
(पिपलोद ) 		2732002000NRG24280620230676096 28/06/2023 Krishna 2732002WL011669 Krishna 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527032 Mrs. KRISHNA BAI WO RAM BABU CENTRAL BANK OF INDIA(607115)
477 JHALRAPATAN RJ-273200205004012100/178
(पिपलोद ) 		2732002000NRG24280620230676097 28/06/2023 sushila bai 2732002WL011669 sushila bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527264 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
478 JHALRAPATAN RJ-273200205004012100/179
(पिपलोद ) 		2732002000NRG24280620230676703 28/06/2023 Sangita 2732002WL011673 Sangita 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526994 Mrs. SANGITA SHARMA W/O CHANDMAL CENTRAL BANK OF INDIA(607115)
479 JHALRAPATAN RJ-273200205004012100/18
(पिपलोद ) 		2732002000NRG24280620230676704 28/06/2023 dharki bai 2732002WL011673 dharki bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526500 Mrs. DWARAKI BAI BAI CENTRAL BANK OF INDIA(607115)
480 JHALRAPATAN RJ-273200205004012100/180
(पिपलोद ) 		2732002000NRG24280620230676098 28/06/2023 guddi bai 2732002WL011669 guddi bai 00089 CBIN0280985 185 185 Processed 23/08/2023 4773527089 GUDDI BAI RATHORE WO JAGDEESH CHAND PUNJAB NATIONAL BANK(508568)
481 JHALRAPATAN RJ-273200205004012100/185
(पिपलोद ) 		2732002000NRG24280620230676705 28/06/2023 sita bai 2732002WL011673 sita bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527225 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
482 JHALRAPATAN RJ-273200205004012100/190
(पिपलोद ) 		2732002000NRG24280620230676707 28/06/2023 HRI RAM 2732002WL011673 HRI RAM 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526716 Mr. HARI RAM BHIL CENTRAL BANK OF INDIA(607115)
483 JHALRAPATAN RJ-273200205004012100/192
(पिपलोद ) 		2732002000NRG24280620230676708 28/06/2023 Pram Bai 2732002WL011673 Pram Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527091 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
484 JHALRAPATAN RJ-273200205004012100/194
(पिपलोद ) 		2732002000NRG24280620230676709 28/06/2023 kanti bai 2732002WL011673 kanti bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527201 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
485 JHALRAPATAN RJ-273200205004012100/195
(पिपलोद ) 		2732002000NRG24280620230676100 28/06/2023 Anu Bai 2732002WL011669 Anu Bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527277 Mrs. AANU BAI CENTRAL BANK OF INDIA(607115)
486 JHALRAPATAN RJ-273200205004012100/2
(पिपलोद ) 		2732002000NRG24280620230676101 28/06/2023 gopal 2732002WL011669 gopal 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527167 Mr. RAM GOPAL BHEEL CENTRAL BANK OF INDIA(607115)
487 JHALRAPATAN RJ-273200205004012100/2
(पिपलोद ) 		2732002000NRG24280620230676102 28/06/2023 Kanti Bai 2732002WL011669 Kanti Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527016 Mrs. KANTEE BAI WO RAM GOPAL CENTRAL BANK OF INDIA(607115)
488 JHALRAPATAN RJ-273200205004012100/20
(पिपलोद ) 		2732002000NRG24280620230676712 28/06/2023 bali bai 2732002WL011673 bali bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526565 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
489 JHALRAPATAN RJ-273200205004012100/20
(पिपलोद ) 		2732002000NRG24280620230676711 28/06/2023 vishnu 2732002WL011673 vishnu 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526727 Mr. VISHNU S/O RAM GOPAL CENTRAL BANK OF INDIA(607115)
490 JHALRAPATAN RJ-273200205004012100/201
(पिपलोद ) 		2732002000NRG24280620230676713 28/06/2023 shanti bai 2732002WL011673 shanti bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527093 Mr. SHANTI BAI CENTRAL BANK OF INDIA(607115)
491 JHALRAPATAN RJ-273200205004012100/202
(पिपलोद ) 		2732002000NRG24280620230676714 28/06/2023 dhapu bai 2732002WL011673 dhapu bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526553 Dhapu Bai FINO PAYMENTS BANK LTD(608001)
492 JHALRAPATAN RJ-273200205004012100/203
(पिपलोद ) 		2732002000NRG24280620230676715 28/06/2023 dinesh chand 2732002WL011673 dinesh chand 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526515 Mr. DINESH CHAND SEN CENTRAL BANK OF INDIA(607115)
493 JHALRAPATAN RJ-273200205004012100/203
(पिपलोद ) 		2732002000NRG24280620230677165 28/06/2023 keshar bai 2732002WL011679 keshar bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527094 Mrs. KESAR BAI CENTRAL BANK OF INDIA(607115)
494 JHALRAPATAN RJ-273200205004012100/204
(पिपलोद ) 		2732002000NRG24280620230676716 28/06/2023 Lalita Kumari 2732002WL011673 Lalita Kumari 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526617 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
495 JHALRAPATAN RJ-273200205004012100/207
(पिपलोद ) 		2732002000NRG24280620230676103 28/06/2023 Narbada Bai 2732002WL011669 Narbada Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527155 Mr. NARBADA BAI CENTRAL BANK OF INDIA(607115)
496 JHALRAPATAN RJ-273200205004012100/210
(पिपलोद ) 		2732002000NRG24280620230676717 28/06/2023 krishna bai 2732002WL011673 krishna bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526766 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
497 JHALRAPATAN RJ-273200205004012100/212
(पिपलोद ) 		2732002000NRG24280620230676718 28/06/2023 sushila bai 2732002WL011673 sushila bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526513 Mrs. SUSHILA BAI CENTRAL BANK OF INDIA(607115)
498 JHALRAPATAN RJ-273200205004012100/213
(पिपलोद ) 		2732002000NRG24280620230676719 28/06/2023 Puri Bai 2732002WL011673 Puri Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526784 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
499 JHALRAPATAN RJ-273200205004012100/216
(पिपलोद ) 		2732002000NRG24280620230676720 28/06/2023 Anokh Bai 2732002WL011673 Anokh Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527131 Mrs. ANOP BAI CENTRAL BANK OF INDIA(607115)
500 JHALRAPATAN RJ-273200205004012100/216
(पिपलोद ) 		2732002000NRG24280620230677168 28/06/2023 vinod kumar 2732002WL011679 vinod kumar 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526654 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 JHALRAPATAN RJ-273200205004012100/221
(पिपलोद ) 		2732002000NRG24280620230676721 28/06/2023 santhosh bai 2732002WL011673 santhosh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526840 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
502 JHALRAPATAN RJ-273200205004012100/222
(पिपलोद ) 		2732002000NRG24280620230676722 28/06/2023 gaytri bai 2732002WL011673 gaytri bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526842 GAYATRI BAI WO RAMBILASH RATHORE BANK OF BARODA(606985)
503 JHALRAPATAN RJ-273200205004012100/223
(पिपलोद ) 		2732002000NRG24280620230676723 28/06/2023 leela bai 2732002WL011673 leela bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526552 LILA BAI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
504 JHALRAPATAN RJ-273200205004012100/224
(पिपलोद ) 		2732002000NRG24280620230676724 28/06/2023 Shanti Bai 2732002WL011673 Shanti Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526570 Mrs. SHANTI BAI W/O BAJRANG CENTRAL BANK OF INDIA(607115)
505 JHALRAPATAN RJ-273200205004012100/225
(पिपलोद ) 		2732002000NRG24280620230676725 28/06/2023 manju bai 2732002WL011673 manju bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526843 Manju Rathor BANK OF BARODA(606985)
506 JHALRAPATAN RJ-273200205004012100/228
(पिपलोद ) 		2732002000NRG24280620230676726 28/06/2023 Magan bai 2732002WL011673 Magan bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526777 Mrs. MAGAN BAI CENTRAL BANK OF INDIA(607115)
507 JHALRAPATAN RJ-273200205004012100/229
(पिपलोद ) 		2732002000NRG24280620230676105 28/06/2023 mangi bai 2732002WL011669 mangi bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526776 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
508 JHALRAPATAN RJ-273200205004012100/231
(पिपलोद ) 		2732002000NRG24280620230676106 28/06/2023 anju bai 2732002WL011669 anju bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526769 Mrs. ANJU BAI CENTRAL BANK OF INDIA(607115)
509 JHALRAPATAN RJ-273200205004012100/235
(पिपलोद ) 		2732002000NRG24280620230676728 28/06/2023 radha bai 2732002WL011673 radha bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526772 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
510 JHALRAPATAN RJ-273200205004012100/236
(पिपलोद ) 		2732002000NRG24280620230676729 28/06/2023 ayodiya bai 2732002WL011673 ayodiya bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526773 Mrs. AYODHYA BAI CENTRAL BANK OF INDIA(607115)
511 JHALRAPATAN RJ-273200205004012100/237
(पिपलोद ) 		2732002000NRG24280620230676108 28/06/2023 Mangi Lal 2732002WL011669 Mangi Lal 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526638 Mangilal .. FINO PAYMENTS BANK LTD(608001)
512 JHALRAPATAN RJ-273200205004012100/237
(पिपलोद ) 		2732002000NRG24280620230676107 28/06/2023 prem bai 2732002WL011669 prem bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773526774 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 JHALRAPATAN RJ-273200205004012100/238
(पिपलोद ) 		2732002000NRG24280620230676730 28/06/2023 Ratan Bai 2732002WL011673 Ratan Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526779 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
514 JHALRAPATAN RJ-273200205004012100/242
(पिपलोद ) 		2732002000NRG24280620230676732 28/06/2023 Gita Bai 2732002WL011673 Gita Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526576 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
515 JHALRAPATAN RJ-273200205004012100/243
(पिपलोद ) 		2732002000NRG24280620230676733 28/06/2023 ratan bai 2732002WL011673 ratan bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526510 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
516 JHALRAPATAN RJ-273200205004012100/245
(पिपलोद ) 		2732002000NRG24280620230676109 28/06/2023 sanju bai 2732002WL011669 sanju bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526775 Mrs. SANJU . CENTRAL BANK OF INDIA(607115)
517 JHALRAPATAN RJ-273200205004012100/246
(पिपलोद ) 		2732002000NRG24280620230676734 28/06/2023 kalawti bai 2732002WL011673 kalawti bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526819 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
518 JHALRAPATAN RJ-273200205004012100/249
(पिपलोद ) 		2732002000NRG24280620230676110 28/06/2023 maya bai 2732002WL011669 maya bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526778 Mrs. MAYAI . CENTRAL BANK OF INDIA(607115)
519 JHALRAPATAN RJ-273200205004012100/250
(पिपलोद ) 		2732002000NRG24280620230676735 28/06/2023 radha bai 2732002WL011673 radha bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526771 Mrs. Rada bai CENTRAL BANK OF INDIA(607115)
520 JHALRAPATAN RJ-273200205004012100/251
(पिपलोद ) 		2732002000NRG24280620230676111 28/06/2023 sageeta bai 2732002WL011669 sageeta bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527100 Mrs. SANGEETA BAI CENTRAL BANK OF INDIA(607115)
521 JHALRAPATAN RJ-273200205004012100/252
(पिपलोद ) 		2732002000NRG24280620230676736 28/06/2023 kamla bai 2732002WL011673 kamla bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526763 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
522 JHALRAPATAN RJ-273200205004012100/255
(पिपलोद ) 		2732002000NRG24280620230676738 28/06/2023 Jamna Lal 2732002WL011673 Jamna Lal 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526650 Jamanalal BANK OF BARODA(606985)
523 JHALRAPATAN RJ-273200205004012100/256
(पिपलोद ) 		2732002000NRG24280620230676112 28/06/2023 Mamta bai 2732002WL011669 Mamta bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527035 Mamata Bai FINO PAYMENTS BANK LTD(608001)
524 JHALRAPATAN RJ-273200205004012100/258
(पिपलोद ) 		2732002000NRG24280620230676113 28/06/2023 Sumitra Bai 2732002WL011669 Sumitra Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527161 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
525 JHALRAPATAN RJ-273200205004012100/259
(पिपलोद ) 		2732002000NRG24280620230676739 28/06/2023 rekha kumari 2732002WL011673 rekha kumari 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527281 Mrs. REKHA SHARMA CENTRAL BANK OF INDIA(607115)
526 JHALRAPATAN RJ-273200205004012100/260
(पिपलोद ) 		2732002000NRG24280620230676114 28/06/2023 kalawati bai 2732002WL011669 kalawati bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526502 Mrs. KALAVATI BAI CENTRAL BANK OF INDIA(607115)
527 JHALRAPATAN RJ-273200205004012100/260
(पिपलोद ) 		2732002000NRG24280620230676115 28/06/2023 savita kumari rathor 2732002WL011669 savita kumari rathor 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526719 Miss. SAVITA KUMARI RATHORE CENTRAL BANK OF INDIA(607115)
528 JHALRAPATAN RJ-273200205004012100/261
(पिपलोद ) 		2732002000NRG24280620230676740 28/06/2023 Jatan Bai 2732002WL011673 Jatan Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527276 Mrs. JATAN BAI CENTRAL BANK OF INDIA(607115)
529 JHALRAPATAN RJ-273200205004012100/261
(पिपलोद ) 		2732002000NRG24280620230677172 28/06/2023 rani rathor 2732002WL011679 rani rathor 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526660 RANI RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
530 JHALRAPATAN RJ-273200205004012100/266
(पिपलोद ) 		2732002000NRG24280620230676743 28/06/2023 Manju Bai 2732002WL011673 Manju Bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527099 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
531 JHALRAPATAN RJ-273200205004012100/267
(पिपलोद ) 		2732002000NRG24280620230676744 28/06/2023 Usha Bai 2732002WL011673 Usha Bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526597 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
532 JHALRAPATAN RJ-273200205004012100/269
(पिपलोद ) 		2732002000NRG24280620230676116 28/06/2023 mamta bai 2732002WL011669 mamta bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526768 MAMATA BAI WO INDERMAL UNION BANK OF INDIA(508500)
533 JHALRAPATAN RJ-273200205004012100/27
(पिपलोद ) 		2732002000NRG24280620230676117 28/06/2023 gaytri bai 2732002WL011669 gaytri bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526813 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
534 JHALRAPATAN RJ-273200205004012100/270
(पिपलोद ) 		2732002000NRG24280620230676118 28/06/2023 durga bai 2732002WL011669 durga bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526596 Mrs. DURGI BAI CENTRAL BANK OF INDIA(607115)
535 JHALRAPATAN RJ-273200205004012100/272
(पिपलोद ) 		2732002000NRG24280620230676120 28/06/2023 nandu bai 2732002WL011669 nandu bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526499 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
536 JHALRAPATAN RJ-273200205004012100/273
(पिपलोद ) 		2732002000NRG24280620230676121 28/06/2023 Kamla bai 2732002WL011669 Kamla bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527204 KAMALA BAI ICICI BANK LTD(508534)
537 JHALRAPATAN RJ-273200205004012100/275
(पिपलोद ) 		2732002000NRG24280620230676122 28/06/2023 Sita Bai 2732002WL011669 Sita Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526641 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
538 JHALRAPATAN RJ-273200205004012100/276
(पिपलोद ) 		2732002000NRG24280620230676123 28/06/2023 mangi bai 2732002WL011669 mangi bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526566 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
539 JHALRAPATAN RJ-273200205004012100/279
(पिपलोद ) 		2732002000NRG24280620230676124 28/06/2023 kalawati bai 2732002WL011669 kalawati bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526691 Mrs. KALAWATI BAI W/O RAMESHWAR CENTRAL BANK OF INDIA(607115)
540 JHALRAPATAN RJ-273200205004012100/28
(पिपलोद ) 		2732002000NRG24280620230676745 28/06/2023 kari bai 2732002WL011673 kari bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527265 Mrs. KARI BAI CENTRAL BANK OF INDIA(607115)
541 JHALRAPATAN RJ-273200205004012100/280
(पिपलोद ) 		2732002000NRG24280620230676125 28/06/2023 nani bai 2732002WL011669 nani bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527280 Mrs. NANI BAI CENTRAL BANK OF INDIA(607115)
542 JHALRAPATAN RJ-273200205004012100/283
(पिपलोद ) 		2732002000NRG24280620230676126 28/06/2023 anita 2732002WL011669 anita 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526652 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
543 JHALRAPATAN RJ-273200205004012100/284
(पिपलोद ) 		2732002000NRG24280620230676746 28/06/2023 mangla bai 2732002WL011673 mangla bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527202 Mrs. MANGALA BAI CENTRAL BANK OF INDIA(607115)
544 JHALRAPATAN RJ-273200205004012100/286
(पिपलोद ) 		2732002000NRG24280620230676127 28/06/2023 nirmla bai 2732002WL011669 nirmla bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526816 Mrs. NIRMALA BAI w/o BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
545 JHALRAPATAN RJ-273200205004012100/287
(पिपलोद ) 		2732002000NRG24280620230676128 28/06/2023 sanju bai 2732002WL011669 sanju bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527200 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
546 JHALRAPATAN RJ-273200205004012100/29
(पिपलोद ) 		2732002000NRG24280620230676129 28/06/2023 Chandra Calan 2732002WL011669 Chandra Calan 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527129 Mrs. CHANDRA KALA . CENTRAL BANK OF INDIA(607115)
547 JHALRAPATAN RJ-273200205004012100/291
(पिपलोद ) 		2732002000NRG24280620230676747 28/06/2023 Mamta 2732002WL011673 Mamta 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527223 Mrs. MAMTA SHARMA CENTRAL BANK OF INDIA(607115)
548 JHALRAPATAN RJ-273200205004012100/293
(पिपलोद ) 		2732002000NRG24280620230676749 28/06/2023 BHERULAL 2732002WL011673 BHERULAL 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526817 Mr. BHAIRU LAL CENTRAL BANK OF INDIA(607115)
549 JHALRAPATAN RJ-273200205004012100/293
(पिपलोद ) 		2732002000NRG24280620230677174 28/06/2023 sugan bai 2732002WL011679 sugan bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526818 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
550 JHALRAPATAN RJ-273200205004012100/294
(पिपलोद ) 		2732002000NRG24280620230676750 28/06/2023 Rambharos bai 2732002WL011673 Rambharos bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527275 Mrs. RAMBHAROS BAI CENTRAL BANK OF INDIA(607115)
551 JHALRAPATAN RJ-273200205004012100/295
(पिपलोद ) 		2732002000NRG24280620230676751 28/06/2023 basanti bai 2732002WL011673 basanti bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527079 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
552 JHALRAPATAN RJ-273200205004012100/296
(पिपलोद ) 		2732002000NRG24280620230676130 28/06/2023 usha bai 2732002WL011669 usha bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527005 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
553 JHALRAPATAN RJ-273200205004012100/297
(पिपलोद ) 		2732002000NRG24280620230676132 28/06/2023 Santosh bai 2732002WL011669 Santosh bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526665 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
554 JHALRAPATAN RJ-273200205004012100/298
(पिपलोद ) 		2732002000NRG24280620230676752 28/06/2023 SANTOSH BAI 2732002WL011673 SANTOSH BAI 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526608 Mrs. SANTOSH BAI W/O INDRA MAL CENTRAL BANK OF INDIA(607115)
555 JHALRAPATAN RJ-273200205004012100/299
(पिपलोद ) 		2732002000NRG24280620230676133 28/06/2023 brajesh bai 2732002WL011669 brajesh bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526648 Mrs. BRAJESH BAI CENTRAL BANK OF INDIA(607115)
556 JHALRAPATAN RJ-273200205004012100/3
(पिपलोद ) 		2732002000NRG24280620230676753 28/06/2023 gokul bai 2732002WL011673 gokul bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773526845 Mrs. GOKUL BAI CENTRAL BANK OF INDIA(607115)
557 JHALRAPATAN RJ-273200205004012100/30
(पिपलोद ) 		2732002000NRG24280620230676754 28/06/2023 madhu 2732002WL011673 madhu 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526844 Mrs. MADHU BALA SHARMA CENTRAL BANK OF INDIA(607115)
558 JHALRAPATAN RJ-273200205004012100/300
(पिपलोद ) 		2732002000NRG24280620230676134 28/06/2023 kanchan bai 2732002WL011669 kanchan bai 00089 CBIN0280985 1110 1110 Processed 23/08/2023 4773527278 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
559 JHALRAPATAN RJ-273200205004012100/302
(पिपलोद ) 		2732002000NRG24280620230676135 28/06/2023 sumitra bai 2732002WL011669 sumitra bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526624 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
560 JHALRAPATAN RJ-273200205004012100/303
(पिपलोद ) 		2732002000NRG24280620230676755 28/06/2023 kala bai 2732002WL011673 kala bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526785 Mrs. Kala bai CENTRAL BANK OF INDIA(607115)
561 JHALRAPATAN RJ-273200205004012100/304
(पिपलोद ) 		2732002000NRG24280620230676756 28/06/2023 prem bai 2732002WL011673 prem bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526556 PREM BAI LUHAR PUNJAB NATIONAL BANK(508568)
562 JHALRAPATAN RJ-273200205004012100/305
(पिपलोद ) 		2732002000NRG24280620230676136 28/06/2023 sohan bai 2732002WL011669 sohan bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527266 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
563 JHALRAPATAN RJ-273200205004012100/306
(पिपलोद ) 		2732002000NRG24280620230676757 28/06/2023 SANTOSH BAI 2732002WL011673 SANTOSH BAI 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527267 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
564 JHALRAPATAN RJ-273200205004012100/307
(पिपलोद ) 		2732002000NRG24280620230676758 28/06/2023 Ahilya bai 2732002WL011673 Ahilya bai 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527090 Mrs. AHILYA DEVI CENTRAL BANK OF INDIA(607115)
565 JHALRAPATAN RJ-273200205004012100/31
(पिपलोद ) 		2732002000NRG24280620230676137 28/06/2023 pushpa bai 2732002WL011669 pushpa bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526846 Mrs. PUSHPABAI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
566 JHALRAPATAN RJ-273200205004012100/310
(पिपलोद ) 		2732002000NRG24280620230676138 28/06/2023 janki bai 2732002WL011669 janki bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527197 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
567 JHALRAPATAN RJ-273200205004012100/311
(पिपलोद ) 		2732002000NRG24280620230676759 28/06/2023 sangita 2732002WL011673 sangita 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527229 Mrs. SANGEETA BAI CENTRAL BANK OF INDIA(607115)
568 JHALRAPATAN RJ-273200205004012100/314
(पिपलोद ) 		2732002000NRG24280620230677176 28/06/2023 OMPRAKASH 2732002WL011679 OMPRAKASH 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527059 Mr. OM PRAKASH SHARMA CENTRAL BANK OF INDIA(607115)
569 JHALRAPATAN RJ-273200205004012100/314
(पिपलोद ) 		2732002000NRG24280620230676761 28/06/2023 Urmila bai 2732002WL011673 Urmila bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527222 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
570 JHALRAPATAN RJ-273200205004012100/315
(पिपलोद ) 		2732002000NRG24280620230676139 28/06/2023 puri bai 2732002WL011669 puri bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773527124 PURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
571 JHALRAPATAN RJ-273200205004012100/317
(पिपलोद ) 		2732002000NRG24280620230676762 28/06/2023 radha bai 2732002WL011673 radha bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526849 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
572 JHALRAPATAN RJ-273200205004012100/319
(पिपलोद ) 		2732002000NRG24280620230676763 28/06/2023 sima bai 2732002WL011673 sima bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526995 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
573 JHALRAPATAN RJ-273200205004012100/320
(पिपलोद ) 		2732002000NRG24280620230676764 28/06/2023 nirmla 2732002WL011673 nirmla 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527228 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
574 JHALRAPATAN RJ-273200205004012100/321
(पिपलोद ) 		2732002000NRG24280620230676140 28/06/2023 anita 2732002WL011669 anita 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526697 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
575 JHALRAPATAN RJ-273200205004012100/322
(पिपलोद ) 		2732002000NRG24280620230676765 28/06/2023 kavita 2732002WL011673 kavita 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526575 Mrs. KAVITA . CENTRAL BANK OF INDIA(607115)
576 JHALRAPATAN RJ-273200205004012100/324
(पिपलोद ) 		2732002000NRG24280620230676766 28/06/2023 mamta bai 2732002WL011673 mamta bai 00089 CBIN0280985 1050 1050 Processed 23/08/2023 4773527040 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 JHALRAPATAN RJ-273200205004012100/325
(पिपलोद ) 		2732002000NRG24280620230676141 28/06/2023 gita bai 2732002WL011669 gita bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527274 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
578 JHALRAPATAN RJ-273200205004012100/326
(पिपलोद ) 		2732002000NRG24280620230676767 28/06/2023 kalavti bai 2732002WL011673 kalavti bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526607 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
579 JHALRAPATAN RJ-273200205004012100/328
(पिपलोद ) 		2732002000NRG24280620230676142 28/06/2023 radha bai 2732002WL011669 radha bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526598 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
580 JHALRAPATAN RJ-273200205004012100/329
(पिपलोद ) 		2732002000NRG24280620230676143 28/06/2023 shimla bai 2732002WL011669 shimla bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526612 Mrs. SHIMLA BAI CENTRAL BANK OF INDIA(607115)
581 JHALRAPATAN RJ-273200205004012100/33
(पिपलोद ) 		2732002000NRG24280620230676769 28/06/2023 ramnivas 2732002WL011673 ramnivas 00089 CBIN0280985 1050 1050 Processed 23/08/2023 4773526639 Mr. RAM NIWAS CENTRAL BANK OF INDIA(607115)
582 JHALRAPATAN RJ-273200205004012100/330
(पिपलोद ) 		2732002000NRG24280620230676144 28/06/2023 radha bai 2732002WL011669 radha bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526618 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
583 JHALRAPATAN RJ-273200205004012100/331
(पिपलोद ) 		2732002000NRG24280620230676145 28/06/2023 prkash bai 2732002WL011669 prkash bai 00089 CBIN0280985 1110 1110 Rejected 23/08/2023 4773526609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 JHALRAPATAN RJ-273200205004012100/333
(पिपलोद ) 		2732002000NRG24280620230676770 28/06/2023 santosh bai 2732002WL011673 santosh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526984 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
585 JHALRAPATAN RJ-273200205004012100/335
(पिपलोद ) 		2732002000NRG24280620230676146 28/06/2023 guddi bai 2732002WL011669 guddi bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526622 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
586 JHALRAPATAN RJ-273200205004012100/336
(पिपलोद ) 		2732002000NRG24280620230676147 28/06/2023 ramknya bai 2732002WL011669 ramknya bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526619 Mrs. RAM KANYA BAI CENTRAL BANK OF INDIA(607115)
587 JHALRAPATAN RJ-273200205004012100/337
(पिपलोद ) 		2732002000NRG24280620230676148 28/06/2023 usha bai 2732002WL011669 usha bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526632 Mrs. USHA BAI CENTRAL BANK OF INDIA(607115)
588 JHALRAPATAN RJ-273200205004012100/338
(पिपलोद ) 		2732002000NRG24280620230676771 28/06/2023 dhapu bai 2732002WL011673 dhapu bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526606 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
589 JHALRAPATAN RJ-273200205004012100/339
(पिपलोद ) 		2732002000NRG24280620230676772 28/06/2023 rinku bai 2732002WL011673 rinku bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526621 Mrs. RINKU BAI CENTRAL BANK OF INDIA(607115)
590 JHALRAPATAN RJ-273200205004012100/340
(पिपलोद ) 		2732002000NRG24280620230676149 28/06/2023 anita 2732002WL011669 anita 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526611 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
591 JHALRAPATAN RJ-273200205004012100/343
(पिपलोद ) 		2732002000NRG24280620230676773 28/06/2023 Asha Sharma 2732002WL011673 Asha Sharma 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527227 Mrs. ASHA SHARMA CENTRAL BANK OF INDIA(607115)
592 JHALRAPATAN RJ-273200205004012100/344
(पिपलोद ) 		2732002000NRG24280620230676774 28/06/2023 dropti bai 2732002WL011673 dropti bai 00089 CBIN0280985 1400 1400 Processed 24/08/2023 4773526815 DROPATI RATHORE W/O JUGRAJ RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 JHALRAPATAN RJ-273200205004012100/345
(पिपलोद ) 		2732002000NRG24280620230676150 28/06/2023 santosh bai 2732002WL011669 santosh bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526693 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
594 JHALRAPATAN RJ-273200205004012100/346
(पिपलोद ) 		2732002000NRG24280620230676775 28/06/2023 chandrkla bai 2732002WL011673 chandrkla bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527215 Mrs. CHANDRAKALAN . CENTRAL BANK OF INDIA(607115)
595 JHALRAPATAN RJ-273200205004012100/348
(पिपलोद ) 		2732002000NRG24280620230677177 28/06/2023 mohan bai 2732002WL011679 mohan bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527134 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
596 JHALRAPATAN RJ-273200205004012100/349
(पिपलोद ) 		2732002000NRG24280620230676151 28/06/2023 Rani 2732002WL011669 Rani 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527160 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
597 JHALRAPATAN RJ-273200205004012100/35
(पिपलोद ) 		2732002000NRG24280620230677178 28/06/2023 suraj bai 2732002WL011679 suraj bai 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773526847 Mrs. SURAJ BAI CENTRAL BANK OF INDIA(607115)
598 JHALRAPATAN RJ-273200205004012100/350
(पिपलोद ) 		2732002000NRG24280620230677368 28/06/2023 sharddha 2732002WL011680 sharddha 00089 CBIN0280985 1914 1914 Processed 23/08/2023 4773526705 Mrs. SHRADDHA SHARMA CENTRAL BANK OF INDIA(607115)
599 JHALRAPATAN RJ-273200205004012100/351
(पिपलोद ) 		2732002000NRG24280620230677179 28/06/2023 mangi bai 2732002WL011679 mangi bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526985 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
600 JHALRAPATAN RJ-273200205004012100/353
(पिपलोद ) 		2732002000NRG24280620230677180 28/06/2023 vidha 2732002WL011679 vidha 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527135 Mrs. VIGHA . CENTRAL BANK OF INDIA(607115)
601 JHALRAPATAN RJ-273200205004012100/355
(पिपलोद ) 		2732002000NRG24280620230677181 28/06/2023 hemlta bai 2732002WL011679 hemlta bai 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773526986 Mrs. HEMLATA BAI . CENTRAL BANK OF INDIA(607115)
602 JHALRAPATAN RJ-273200205004012100/358
(पिपलोद ) 		2732002000NRG24280620230676153 28/06/2023 seema bai 2732002WL011669 seema bai 00089 CBIN0280985 370 370 Processed 23/08/2023 4773526720 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
603 JHALRAPATAN RJ-273200205004012100/359
(पिपलोद ) 		2732002000NRG24280620230676154 28/06/2023 sadhna bai 2732002WL011669 sadhna bai 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773526975 Mrs. SADHNA KUMARI CENTRAL BANK OF INDIA(607115)
604 JHALRAPATAN RJ-273200205004012100/36
(पिपलोद ) 		2732002000NRG24280620230677184 28/06/2023 prem bai 2732002WL011679 prem bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526848 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
605 JHALRAPATAN RJ-273200205004012100/363
(पिपलोद ) 		2732002000NRG24280620230676155 28/06/2023 Sunita 2732002WL011669 Sunita 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773526996 SunitaRathore FINCARE SMALL FINANCE BANK LTD(608304)
606 JHALRAPATAN RJ-273200205004012100/365
(पिपलोद ) 		2732002000NRG24280620230676156 28/06/2023 laxmi kumari rathor 2732002WL011669 laxmi kumari rathor 00089 CBIN0280985 1480 1480 Rejected 23/08/2023 4773527152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JHALRAPATAN RJ-273200205004012100/368
(पिपलोद ) 		2732002000NRG24280620230676158 28/06/2023 Manju 2732002WL011669 Manju 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527171 MISS MANJU BAI STATE BANK OF INDIA(508548)
608 JHALRAPATAN RJ-273200205004012100/37
(पिपलोद ) 		2732002000NRG24280620230677186 28/06/2023 Pushpa devi 2732002WL011679 Pushpa devi 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526494 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
609 JHALRAPATAN RJ-273200205004012100/371
(पिपलोद ) 		2732002000NRG24280620230677187 28/06/2023 Sanju Bai 2732002WL011679 Sanju Bai 00089 CBIN0280985 1330 1330 Processed 24/08/2023 4773526746 SanjuBai FINCARE SMALL FINANCE BANK LTD(608304)
610 JHALRAPATAN RJ-273200205004012100/373
(पिपलोद ) 		2732002000NRG24280620230676159 28/06/2023 bhawna rathor 2732002WL011669 bhawna rathor 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527170 BHAWANA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
611 JHALRAPATAN RJ-273200205004012100/374
(पिपलोद ) 		2732002000NRG24280620230677188 28/06/2023 savitri bai 2732002WL011679 savitri bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527039 Mrs. SAVITRI BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
612 JHALRAPATAN RJ-273200205004012100/375
(पिपलोद ) 		2732002000NRG24280620230676160 28/06/2023 Raju bai 2732002WL011669 Raju bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773527162 RAJU BAI FINCARE SMALL FINANCE BANK LTD(608304)
613 JHALRAPATAN RJ-273200205004012100/376
(पिपलोद ) 		2732002000NRG24280620230676161 28/06/2023 Anita kumari 2732002WL011669 Anita kumari 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527137 Mrs. ANITA . CENTRAL BANK OF INDIA(607115)
614 JHALRAPATAN RJ-273200205004012100/379
(पिपलोद ) 		2732002000NRG24280620230676162 28/06/2023 kvita eyrval 2732002WL011669 kvita eyrval 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526663 Mrs. KAVITA ERWAL CENTRAL BANK OF INDIA(607115)
615 JHALRAPATAN RJ-273200205004012100/38
(पिपलोद ) 		2732002000NRG24280620230676163 28/06/2023 manju bai 2732002WL011669 manju bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526944 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
616 JHALRAPATAN RJ-273200205004012100/380
(पिपलोद ) 		2732002000NRG24270620230671405 28/06/2023 Sharda Verma 2732002WL011582 Sharda Verma 00089 CBIN0280985 1870 1870 Processed 23/08/2023 4773527172 Mrs. SHARDA VERMA CENTRAL BANK OF INDIA(607115)
617 JHALRAPATAN RJ-273200205004012100/386
(पिपलोद ) 		2732002000NRG24280620230676165 28/06/2023 mohan bai 2732002WL011669 mohan bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527025 Mrs. MOHAN BAI WO BHAIRU LAL CENTRAL BANK OF INDIA(607115)
618 JHALRAPATAN RJ-273200205004012100/388
(पिपलोद ) 		2732002000NRG24280620230676166 28/06/2023 roshan bai 2732002WL011669 roshan bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526699 Mrs. ROSHAN BAI CENTRAL BANK OF INDIA(607115)
619 JHALRAPATAN RJ-273200205004012100/39
(पिपलोद ) 		2732002000NRG24280620230676168 28/06/2023 sushila bai 2732002WL011669 sushila bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526568 Mrs. SHUSHILA BAI CENTRAL BANK OF INDIA(607115)
620 JHALRAPATAN RJ-273200205004012100/397
(पिपलोद ) 		2732002000NRG24280620230676169 28/06/2023 pinki rathor 2732002WL011669 pinki rathor 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526976 Mrs. PINKI RATHORE CENTRAL BANK OF INDIA(607115)
621 JHALRAPATAN RJ-273200205004012100/399
(पिपलोद ) 		2732002000NRG24280620230676171 28/06/2023 banti bai 2732002WL011669 banti bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527123 BANTI BAI PUNJAB NATIONAL BANK(508568)
622 JHALRAPATAN RJ-273200205004012100/400
(पिपलोद ) 		2732002000NRG24280620230677193 28/06/2023 sunita bai 2732002WL011679 sunita bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526516 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
623 JHALRAPATAN RJ-273200205004012100/403
(पिपलोद ) 		2732002000NRG24280620230677194 28/06/2023 Leela bai 2732002WL011679 Leela bai 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773527136 Mrs. LILA BAI W/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
624 JHALRAPATAN RJ-273200205004012100/406
(पिपलोद ) 		2732002000NRG24280620230677196 28/06/2023 Seela Bai 2732002WL011679 Seela Bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526977 Mrs. SHILA BAI CENTRAL BANK OF INDIA(607115)
625 JHALRAPATAN RJ-273200205004012100/409
(पिपलोद ) 		2732002000NRG24280620230676172 28/06/2023 Pushpa 2732002WL011669 Pushpa 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526692 Mrs. PUSHPA RATHOR CENTRAL BANK OF INDIA(607115)
626 JHALRAPATAN RJ-273200205004012100/41
(पिपलोद ) 		2732002000NRG24280620230676173 28/06/2023 nandu bai 2732002WL011669 nandu bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526850 Mrs. NANDUBAI . CENTRAL BANK OF INDIA(607115)
627 JHALRAPATAN RJ-273200205004012100/410
(पिपलोद ) 		2732002000NRG24280620230677197 28/06/2023 sunita bai 2732002WL011679 sunita bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527212 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
628 JHALRAPATAN RJ-273200205004012100/411
(पिपलोद ) 		2732002000NRG24280620230676776 28/06/2023 ramnivash 2732002WL011673 ramnivash 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773527165 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
629 JHALRAPATAN RJ-273200205004012100/411
(पिपलोद ) 		2732002000NRG24280620230677198 28/06/2023 santosh bai 2732002WL011679 santosh bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527127 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
630 JHALRAPATAN RJ-273200205004012100/414
(पिपलोद ) 		2732002000NRG24280620230677199 28/06/2023 RADHA BAI 2732002WL011679 RADHA BAI 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773527211 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
631 JHALRAPATAN RJ-273200205004012100/415
(पिपलोद ) 		2732002000NRG24280620230677200 28/06/2023 Bhawna 2732002WL011679 Bhawna 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527217 Mrs. BHAVNA . CENTRAL BANK OF INDIA(607115)
632 JHALRAPATAN RJ-273200205004012100/416
(पिपलोद ) 		2732002000NRG24280620230676174 28/06/2023 Kalawati 2732002WL011669 Kalawati 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527163 KALAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
633 JHALRAPATAN RJ-273200205004012100/419
(पिपलोद ) 		2732002000NRG24280620230676176 28/06/2023 Jyoti Bai 2732002WL011669 Jyoti Bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527168 Mrs. JYOTI BAI CENTRAL BANK OF INDIA(607115)
634 JHALRAPATAN RJ-273200205004012100/421
(पिपलोद ) 		2732002000NRG24280620230677202 28/06/2023 MANJU BAI 2732002WL011679 MANJU BAI 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526517 Mrs. MANJU BAI W/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
635 JHALRAPATAN RJ-273200205004012100/423
(पिपलोद ) 		2732002000NRG24280620230677203 28/06/2023 Nirmala 2732002WL011679 Nirmala 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526703 Mrs. NIRMALA BAI W/O RAM NIWAS SHARMA CENTRAL BANK OF INDIA(607115)
636 JHALRAPATAN RJ-273200205004012100/433
(पिपलोद ) 		2732002000NRG24280620230677205 28/06/2023 Radha kumari rathore 2732002WL011679 Radha kumari rathore 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773526695 MRS RADHA RATHORE STATE BANK OF INDIA(508548)
637 JHALRAPATAN RJ-273200205004012100/436
(पिपलोद ) 		2732002000NRG24280620230676177 28/06/2023 Mankanwar bai 2732002WL011669 Mankanwar bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527199 Mrs. MAN KUNVAR BAI CENTRAL BANK OF INDIA(607115)
638 JHALRAPATAN RJ-273200205004012100/44
(पिपलोद ) 		2732002000NRG24280620230676178 28/06/2023 krishna bai 2732002WL011669 krishna bai 00089 CBIN0280985 185 185 Processed 23/08/2023 4773526851 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
639 JHALRAPATAN RJ-273200205004012100/441
(पिपलोद ) 		2732002000NRG24280620230676179 28/06/2023 Rambarosi 2732002WL011669 Rambarosi 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526938 Mrs. RAM BHAROS BAI CENTRAL BANK OF INDIA(607115)
640 JHALRAPATAN RJ-273200205004012100/442
(पिपलोद ) 		2732002000NRG24280620230677207 28/06/2023 Puran Bai 2732002WL011679 Puran Bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527133 Mrs. PURAN BAI W/O SHAMBHU LAL CENTRAL BANK OF INDIA(607115)
641 JHALRAPATAN RJ-273200205004012100/444
(पिपलोद ) 		2732002000NRG24280620230676068 28/06/2023 Anju Sharma 2732002WL011668 Anju Sharma 00089 CBIN0280985 1750 1750 Processed 23/08/2023 4773526814 Mrs. ANJU SHARMA CENTRAL BANK OF INDIA(607115)
642 JHALRAPATAN RJ-273200205004012100/457
(पिपलोद ) 		2732002000NRG24280620230677209 28/06/2023 Maan Bai 2732002WL011679 Maan Bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527126 Mrs. MAAN BAI CENTRAL BANK OF INDIA(607115)
643 JHALRAPATAN RJ-273200205004012100/459
(पिपलोद ) 		2732002000NRG24280620230677210 28/06/2023 Manisha 2732002WL011679 Manisha 00089 CBIN0280985 570 570 Processed 23/08/2023 4773526659 MANISHA RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
644 JHALRAPATAN RJ-273200205004012100/46
(पिपलोद ) 		2732002000NRG24280620230677211 28/06/2023 manohar bai 2732002WL011679 manohar bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526852 Mrs. MANOHAR BAI W/O BHAVANI SINGH CENTRAL BANK OF INDIA(607115)
645 JHALRAPATAN RJ-273200205004012100/467
(पिपलोद ) 		2732002000NRG24280620230676182 28/06/2023 usha kumari 2732002WL011669 usha kumari 00089 CBIN0280985 1295 1295 Processed 23/08/2023 4773527158 Miss. USHA BHIL CENTRAL BANK OF INDIA(607115)
646 JHALRAPATAN RJ-273200205004012100/476
(पिपलोद ) 		2732002000NRG24280620230676183 28/06/2023 Monika sharma 2732002WL011669 Monika sharma 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527156 Ms. MONIKA SHARMA D/O PREMCHAND CENTRAL BANK OF INDIA(607115)
647 JHALRAPATAN RJ-273200205004012100/49
(पिपलोद ) 		2732002000NRG24280620230676185 28/06/2023 gayatri bai 2732002WL011669 gayatri bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526853 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
648 JHALRAPATAN RJ-273200205004012100/5
(पिपलोद ) 		2732002000NRG24280620230676186 28/06/2023 mangi bai 2732002WL011669 mangi bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526694 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
649 JHALRAPATAN RJ-273200205004012100/50
(पिपलोद ) 		2732002000NRG24280620230676187 28/06/2023 vinay kumar 2732002WL011669 vinay kumar 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526661 Mr. VINAY KUMAR RATHORE CENTRAL BANK OF INDIA(607115)
650 JHALRAPATAN RJ-273200205004012100/52
(पिपलोद ) 		2732002000NRG24280620230676189 28/06/2023 USHA 2732002WL011669 USHA 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527157 Miss. USHA RATHORE CENTRAL BANK OF INDIA(607115)
651 JHALRAPATAN RJ-273200205004012100/53
(पिपलोद ) 		2732002000NRG24280620230677215 28/06/2023 prem bai 2732002WL011679 prem bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526856 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
652 JHALRAPATAN RJ-273200205004012100/54
(पिपलोद ) 		2732002000NRG24280620230677216 28/06/2023 Jayenti 2732002WL011679 Jayenti 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526698 Mrs. JAYANTI SHARMA CENTRAL BANK OF INDIA(607115)
653 JHALRAPATAN RJ-273200205004012100/56
(पिपलोद ) 		2732002000NRG24280620230677218 28/06/2023 lalta bai 2732002WL011679 lalta bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526620 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
654 JHALRAPATAN RJ-273200205004012100/60
(पिपलोद ) 		2732002000NRG24280620230677220 28/06/2023 ramkanya bai 2732002WL011679 ramkanya bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526496 RAMKANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 JHALRAPATAN RJ-273200205004012100/61
(पिपलोद ) 		2732002000NRG24280620230677221 28/06/2023 puri bai 2732002WL011679 puri bai 00089 CBIN0280985 950 950 Processed 23/08/2023 4773526857 Mrs. PURI BAI W/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
656 JHALRAPATAN RJ-273200205004012100/62
(पिपलोद ) 		2732002000NRG24280620230677222 28/06/2023 kalawati bai 2732002WL011679 kalawati bai 00089 CBIN0280985 950 950 Processed 24/08/2023 4773526858 KALAWATI BAI W/O BABU LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 JHALRAPATAN RJ-273200205004012100/66
(पिपलोद ) 		2732002000NRG24280620230677223 28/06/2023 rmkanya bai 2732002WL011679 rmkanya bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526859 Mrs. RAMKANYA BAI CENTRAL BANK OF INDIA(607115)
658 JHALRAPATAN RJ-273200205004012100/68
(पिपलोद ) 		2732002000NRG24280620230677224 28/06/2023 ratan bai 2732002WL011679 ratan bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773527218 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
659 JHALRAPATAN RJ-273200205004012100/70
(पिपलोद ) 		2732002000NRG24280620230677225 28/06/2023 lalta bai 2732002WL011679 lalta bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526860 Mrs. LALTA BAI W/O SUNDAR LAL CENTRAL BANK OF INDIA(607115)
660 JHALRAPATAN RJ-273200205004012100/72
(पिपलोद ) 		2732002000NRG24280620230677226 28/06/2023 Krishna Bai 2732002WL011679 Krishna Bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526861 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
661 JHALRAPATAN RJ-273200205004012100/75
(पिपलोद ) 		2732002000NRG24280620230677227 28/06/2023 janki bai 2732002WL011679 janki bai 00089 CBIN0280985 1140 1140 Processed 23/08/2023 4773526862 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
662 JHALRAPATAN RJ-273200205004012100/77
(पिपलोद ) 		2732002000NRG24280620230677228 28/06/2023 santra bai 2732002WL011679 santra bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526863 Mrs. SANTRA BAI CENTRAL BANK OF INDIA(607115)
663 JHALRAPATAN RJ-273200205004012100/78
(पिपलोद ) 		2732002000NRG24280620230677229 28/06/2023 mohan bai 2732002WL011679 mohan bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526864 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
664 JHALRAPATAN RJ-273200205004012100/79
(पिपलोद ) 		2732002000NRG24280620230677230 28/06/2023 radha bai 2732002WL011679 radha bai 00089 CBIN0280985 1330 1330 Processed 23/08/2023 4773526495 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
665 JHALRAPATAN RJ-273200205004012100/81
(पिपलोद ) 		2732002000NRG24280620230676778 28/06/2023 Shanti Bai 2732002WL011673 Shanti Bai 00089 CBIN0280985 1400 1400 Processed 24/08/2023 4773526866 SHANTI BAI W/O ONKARLAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 JHALRAPATAN RJ-273200205004012100/82
(पिपलोद ) 		2732002000NRG24280620230676779 28/06/2023 endara bai 2732002WL011673 endara bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526933 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
667 JHALRAPATAN RJ-273200205004012100/83
(पिपलोद ) 		2732002000NRG24280620230676780 28/06/2023 Vishnu 2732002WL011673 Vishnu 00089 CBIN0280985 1225 1225 Processed 23/08/2023 4773527166 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
668 JHALRAPATAN RJ-273200205004012100/84
(पिपलोद ) 		2732002000NRG24280620230676781 28/06/2023 bhawri bai 2732002WL011673 bhawri bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526934 Mrs. BHANVARI BAI CENTRAL BANK OF INDIA(607115)
669 JHALRAPATAN RJ-273200205004012100/85
(पिपलोद ) 		2732002000NRG24280620230676782 28/06/2023 prem bai 2732002WL011673 prem bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526935 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 JHALRAPATAN RJ-273200205004012100/87
(पिपलोद ) 		2732002000NRG24280620230676783 28/06/2023 sugan bai 2732002WL011673 sugan bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526557 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
671 JHALRAPATAN RJ-273200205004012100/88
(पिपलोद ) 		2732002000NRG24280620230676784 28/06/2023 dropti bai 2732002WL011673 dropti bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526613 Mrs. DROPTI BAI CENTRAL BANK OF INDIA(607115)
672 JHALRAPATAN RJ-273200205004012100/89
(पिपलोद ) 		2732002000NRG24280620230676786 28/06/2023 renu rathor 2732002WL011673 renu rathor 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526726 RENU RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
673 JHALRAPATAN RJ-273200205004012100/89
(पिपलोद ) 		2732002000NRG24280620230676785 28/06/2023 santhosh bai 2732002WL011673 santhosh bai 00089 CBIN0280985 1400 1400 Processed 23/08/2023 4773526918 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
674 JHALRAPATAN RJ-273200205004012100/9
(पिपलोद ) 		2732002000NRG24280620230676191 28/06/2023 durgi lal 2732002WL011669 durgi lal 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526658 Mr. DURGA LAL CENTRAL BANK OF INDIA(607115)
675 JHALRAPATAN RJ-273200205004012100/9
(पिपलोद ) 		2732002000NRG24280620230676190 28/06/2023 narbna bai 2732002WL011669 narbna bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526936 Mrs. NARBADA BAI CENTRAL BANK OF INDIA(607115)
676 JHALRAPATAN RJ-273200205004012100/91
(पिपलोद ) 		2732002000NRG24280620230676192 28/06/2023 nisha 2732002WL011669 nisha 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773527226 Mrs. NISHA KUMARI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
677 JHALRAPATAN RJ-273200205004012100/93
(पिपलोद ) 		2732002000NRG24280620230676193 28/06/2023 gopal lal 2732002WL011669 gopal lal 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526627 Mr. GOPAL . CENTRAL BANK OF INDIA(607115)
678 JHALRAPATAN RJ-273200205004012100/94
(पिपलोद ) 		2732002000NRG24280620230676194 28/06/2023 santhosh bai 2732002WL011669 santhosh bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773526937 SANTHOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 JHALRAPATAN RJ-273200205004012100/98
(पिपलोद ) 		2732002000NRG24280620230676196 28/06/2023 gaytri bai 2732002WL011669 gaytri bai 00089 CBIN0280985 1480 1480 Processed 24/08/2023 4773526939 GAYATRI BAI WO MOHAN LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 JHALRAPATAN RJ-273200205004012100/99
(पिपलोद ) 		2732002000NRG24280620230676197 28/06/2023 shanti bai 2732002WL011669 shanti bai 00089 CBIN0280985 1480 1480 Processed 23/08/2023 4773526940 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 904111 904111
681 JHALRAPATAN RJ-273200204904006300/99
(रूपारेल ) 		2732002000NRG24280620230674481 28/06/2023 Seema Bai 2732002WL011648 Seema Bai 00089 CBIN0281244 2184 2184 Processed 23/08/2023 4773526680 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
682 JHALRAPATAN RJ-273200205004012100/465
(पिपलोद ) 		2732002000NRG24280620230676181 28/06/2023 PUJA SEN 2732002WL011669 PUJA SEN 00089 CBIN0281756 1480 1480 Processed 23/08/2023 4773527193 Miss. PUJA SEN CENTRAL BANK OF INDIA(607115)
SubTotal 1480 1480
683 JHALRAPATAN RJ-273200205004012100/253
(पिपलोद ) 		2732002000NRG24280620230676737 28/06/2023 Rukman Bai 2732002WL011673 Rukman Bai 00089 CBIN0282538 1400 1400 Processed 23/08/2023 4773526770 Rukman Bai FINO PAYMENTS BANK LTD(608001)
684 JHALRAPATAN RJ-273200205004012100/271
(पिपलोद ) 		2732002000NRG24280620230676119 28/06/2023 Janta Bai 2732002WL011669 Janta Bai 00089 CBIN0282538 1480 1480 Processed 23/08/2023 4773527092 Mrs. JANTA BAI CENTRAL BANK OF INDIA(607115)
685 JHALRAPATAN RJ-273200205004012100/313
(पिपलोद ) 		2732002000NRG24280620230676760 28/06/2023 Tara Bai 2732002WL011673 Tara Bai 00089 CBIN0282538 1400 1400 Processed 23/08/2023 4773526594 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 JHALRAPATAN RJ-273200205004012100/50
(पिपलोद ) 		2732002000NRG24280620230677214 28/06/2023 sanju bai 2732002WL011679 sanju bai 00089 CBIN0282538 1330 1330 Processed 23/08/2023 4773526854 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
687 JHALRAPATAN RJ-273200205004012100/51
(पिपलोद ) 		2732002000NRG24280620230676188 28/06/2023 guddi bai 2732002WL011669 guddi bai 00089 CBIN0282538 1480 1480 Processed 23/08/2023 4773526855 Mrs. GUDDI BAI WO SITARAM CENTRAL BANK OF INDIA(607115)
688 JHALRAPATAN RJ-273200205004012100/57
(पिपलोद ) 		2732002000NRG24280620230677219 28/06/2023 badam bai 2732002WL011679 badam bai 00089 CBIN0282538 1330 1330 Processed 23/08/2023 4773526551 BADAM BAI BANK OF BARODA(606985)
689 JHALRAPATAN RJ-273200205004012100/80
(पिपलोद ) 		2732002000NRG24280620230677231 28/06/2023 bali bai 2732002WL011679 bali bai 00089 CBIN0282538 1330 1330 Processed 23/08/2023 4773526865 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
690 JHALRAPATAN RJ-273200205004012100/97
(पिपलोद ) 		2732002000NRG24280620230676195 28/06/2023 pram bai 2732002WL011669 pram bai 00089 CBIN0282538 1480 1480 Processed 23/08/2023 4773526615 Mr. PREM BAI CENTRAL BANK OF INDIA(607115)
SubTotal 11230 11230
691 JHALRAPATAN RJ-273200205004005000/4
(पिपलोद ) 		2732002000NRG24280620230675043 28/06/2023 Sugna Bai 2732002WL011657 Sugna Bai 00114 RSCB0024008 400 400 Processed 23/08/2023 4773526759 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
692 JHALRAPATAN RJ-273200205004005100/11
(पिपलोद ) 		2732002000NRG24280620230675832 28/06/2023 Gopal 2732002WL011667 Gopal 00114 RSCB0024008 1980 1980 Processed 23/08/2023 4773527064 Gopal BANK OF BARODA(606985)
693 JHALRAPATAN RJ-273200205004005100/39
(पिपलोद ) 		2732002000NRG24280620230675896 28/06/2023 BHAWER LAL 2732002WL011667 BHAWER LAL 00114 RSCB0024008 1980 1980 Processed 23/08/2023 4773527063 BHANVARLAL DANGI PAYTM PAYMENTS BANK LTD(608032)
694 JHALRAPATAN RJ-273200205004005100/70
(पिपलोद ) 		2732002000NRG24280620230675930 28/06/2023 Guddi Bai 2732002WL011667 Guddi Bai 00114 RSCB0024008 1980 1980 Processed 23/08/2023 4773527066 Mrs. GUDDI BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
695 JHALRAPATAN RJ-273200205004009200/137
(पिपलोद ) 		2732002000NRG24280620230676003 28/06/2023 Narendra signh 2732002WL011668 Narendra signh 00114 RSCB0024008 1750 1750 Processed 23/08/2023 4773527065 Narendra Singh BANK OF BARODA(606985)
696 JHALRAPATAN RJ-273200205004009200/3
(पिपलोद ) 		2732002000NRG24280620230676019 28/06/2023 NANU RAM 2732002WL011668 NANU RAM 00114 RSCB0024008 1750 1750 Processed 23/08/2023 4773527067 Nanuram BANK OF BARODA(606985)
697 JHALRAPATAN RJ-273200205004009200/98
(पिपलोद ) 		2732002000NRG24280620230676065 28/06/2023 Nar singh 2732002WL011668 Nar singh 00114 RSCB0024008 1750 1750 Processed 23/08/2023 4773527062 MR NARSINGH JHALA STATE BANK OF INDIA(508548)
SubTotal 11590 11590
698 JHALRAPATAN RJ-273200205004005100/105-B
(पिपलोद ) 		2732002000NRG24280620230675826 28/06/2023 MANGI BAI 2732002WL011667 MANGI BAI 00152 HDFC0002001 1980 1980 Processed 23/08/2023 4773527043 MANGI BAI HDFC BANK LTD(607152)
SubTotal 1980 1980
699 JHALRAPATAN RJ-273200205004009000/132
(पिपलोद ) 		2732002000NRG24280620230677264 28/06/2023 BALCHAND 2732002WL011680 BALCHAND 00168 ICIC0006866 1914 1914 Processed 23/08/2023 4773527185 BALCHAND DANGI ICICI BANK LTD(508534)
SubTotal 1914 1914
700 JHALRAPATAN RJ-273200205004009000/64
(पिपलोद ) 		2732002000NRG24280620230677336 28/06/2023 Ramesh 2732002WL011680 Ramesh 00354 PUNB0095610 870 870 Processed 23/08/2023 4773526892 RAMESH PUNJAB NATIONAL BANK(508568)
701 JHALRAPATAN RJ-273200205004009200/9
(पिपलोद ) 		2732002000NRG24280620230676059 28/06/2023 Mehmood Khan 2732002WL011668 Mehmood Khan 00354 PUNB0095610 1750 1750 Processed 23/08/2023 4773527053 MAHMOOD KHAN SO CHOTU KHAN PUNJAB NATIONAL BANK(508568)
702 JHALRAPATAN RJ-273200205004012100/296
(पिपलोद ) 		2732002000NRG24280620230676131 28/06/2023 mahender sharma 2732002WL011669 mahender sharma 00354 PUNB0095610 1480 1480 Processed 23/08/2023 4773527054 MAHENDRA SHARMA SO BAL CHAND SHARMA PUNJAB NATIONAL BANK(508568)
703 JHALRAPATAN RJ-273200205004012100/352
(पिपलोद ) 		2732002000NRG24280620230676152 28/06/2023 prem bai 2732002WL011669 prem bai 00354 PUNB0095610 1295 1295 Processed 23/08/2023 4773527052 PREM BAI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
704 JHALRAPATAN RJ-273200205004012100/425
(पिपलोद ) 		2732002000NRG24280620230677204 28/06/2023 Rekha 2732002WL011679 Rekha 00354 PUNB0095610 1330 1330 Processed 23/08/2023 4773527051 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6725 6725
705 JHALRAPATAN RJ-273200205004004800/113
(पिपलोद ) 		2732002000NRG24280620230675964 28/06/2023 Roshan lal 2732002WL011668 Roshan lal 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526794 ROSHAN PUNJAB NATIONAL BANK(508568)
706 JHALRAPATAN RJ-273200205004004800/144
(पिपलोद ) 		2732002000NRG24270620230671394 28/06/2023 Sugan Bai 2732002WL011582 Sugan Bai 00354 PUNB0419000 1870 1870 Processed 23/08/2023 4773526879 SUGAN BAI PUNJAB NATIONAL BANK(508568)
707 JHALRAPATAN RJ-273200205004004800/168
(पिपलोद ) 		2732002000NRG24280620230675969 28/06/2023 giraj bai 2732002WL011668 giraj bai 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526812 GIRAJ BAI PUNJAB NATIONAL BANK(508568)
708 JHALRAPATAN RJ-273200205004004800/172
(पिपलोद ) 		2732002000NRG24280620230675970 28/06/2023 MANGI LAL 2732002WL011668 MANGI LAL 00354 PUNB0419000 175 175 Processed 23/08/2023 4773526790 MANGI LAL PUNJAB NATIONAL BANK(508568)
709 JHALRAPATAN RJ-273200205004004800/2
(पिपलोद ) 		2732002000NRG24280620230675972 28/06/2023 Ram lal 2732002WL011668 Ram lal 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526751 RAMLAL . ICICI BANK LTD(508534)
710 JHALRAPATAN RJ-273200205004004900/111
(पिपलोद ) 		2732002000NRG24280620230674992 28/06/2023 umrav bai 2732002WL011657 umrav bai 00354 PUNB0419000 400 400 Processed 23/08/2023 4773526887 UMRAV BAI PUNJAB NATIONAL BANK(508568)
711 JHALRAPATAN RJ-273200205004004900/114
(पिपलोद ) 		2732002000NRG24280620230674993 28/06/2023 NANI BAI 2732002WL011657 NANI BAI 00354 PUNB0419000 200 200 Processed 23/08/2023 4773526788 NANI BAI PUNJAB NATIONAL BANK(508568)
712 JHALRAPATAN RJ-273200205004004900/115
(पिपलोद ) 		2732002000NRG24280620230674994 28/06/2023 ANOKH BAI 2732002WL011657 ANOKH BAI 00354 PUNB0419000 200 200 Processed 23/08/2023 4773526883 ANOK BAI GURJAR PUNJAB NATIONAL BANK(508568)
713 JHALRAPATAN RJ-273200205004004900/116
(पिपलोद ) 		2732002000NRG24280620230674995 28/06/2023 Sumitra bai 2732002WL011657 Sumitra bai 00354 PUNB0419000 200 200 Processed 23/08/2023 4773526881 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
714 JHALRAPATAN RJ-273200205004005100/109
(पिपलोद ) 		2732002000NRG24280620230675830 28/06/2023 Ram Singh 2732002WL011667 Ram Singh 00354 PUNB0419000 1800 1800 Processed 23/08/2023 4773526802 RAM SINGH PUNJAB NATIONAL BANK(508568)
715 JHALRAPATAN RJ-273200205004005100/134
(पिपलोद ) 		2732002000NRG24280620230675858 28/06/2023 Shyamlata 2732002WL011667 Shyamlata 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526809 SHYAMLATA PUNJAB NATIONAL BANK(508568)
716 JHALRAPATAN RJ-273200205004005100/144
(पिपलोद ) 		2732002000NRG24280620230675864 28/06/2023 BHULI BAI 2732002WL011667 BHULI BAI 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526804 BHULI BAI PUNJAB NATIONAL BANK(508568)
717 JHALRAPATAN RJ-273200205004005100/26
(पिपलोद ) 		2732002000NRG24280620230675879 28/06/2023 mohan lal 2732002WL011667 mohan lal 00354 PUNB0419000 1800 1800 Processed 23/08/2023 4773526801 MOHANLAL PUNJAB NATIONAL BANK(508568)
718 JHALRAPATAN RJ-273200205004005100/30
(पिपलोद ) 		2732002000NRG24280620230675887 28/06/2023 Sangita 2732002WL011667 Sangita 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526789 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
719 JHALRAPATAN RJ-273200205004005100/32
(पिपलोद ) 		2732002000NRG24280620230675890 28/06/2023 Anita Bai 2732002WL011667 Anita Bai 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526811 ANITA BAI PUNJAB NATIONAL BANK(508568)
720 JHALRAPATAN RJ-273200205004005100/90
(पिपलोद ) 		2732002000NRG24280620230675952 28/06/2023 padam kanwar 2732002WL011667 padam kanwar 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526882 PADAM KANWAR PUNJAB NATIONAL BANK(508568)
721 JHALRAPATAN RJ-273200205004005100/97
(पिपलोद ) 		2732002000NRG24280620230675960 28/06/2023 salagram 2732002WL011667 salagram 00354 PUNB0419000 1980 1980 Processed 23/08/2023 4773526752 SALIGRAM PUNJAB NATIONAL BANK(508568)
722 JHALRAPATAN RJ-273200205004008900/51
(पिपलोद ) 		2732002000NRG24280620230675071 28/06/2023 chhmma bai 2732002WL011657 chhmma bai 00354 PUNB0419000 200 200 Processed 23/08/2023 4773526810 CHHAMMA BAI PUNJAB NATIONAL BANK(508568)
723 JHALRAPATAN RJ-273200205004009000/107
(पिपलोद ) 		2732002000NRG24280620230677241 28/06/2023 RAKESH BAIRWA 2732002WL011680 RAKESH BAIRWA 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526787 RAKESH BAIRWA PUNJAB NATIONAL BANK(508568)
724 JHALRAPATAN RJ-273200205004009000/108
(पिपलोद ) 		2732002000NRG24280620230677242 28/06/2023 manju bai 2732002WL011680 manju bai 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526807 MANJU PUNJAB NATIONAL BANK(508568)
725 JHALRAPATAN RJ-273200205004009000/114
(पिपलोद ) 		2732002000NRG24280620230677247 28/06/2023 Rambabu Dangi 2732002WL011680 Rambabu Dangi 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526754 RAMBABU DANGI PUNJAB NATIONAL BANK(508568)
726 JHALRAPATAN RJ-273200205004009000/118
(पिपलोद ) 		2732002000NRG24280620230677250 28/06/2023 Daali Bai 2732002WL011680 Daali Bai 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526758 DALI BAI PUNJAB NATIONAL BANK(508568)
727 JHALRAPATAN RJ-273200205004009000/138
(पिपलोद ) 		2732002000NRG24280620230677271 28/06/2023 LAXMI NARAYAN 2732002WL011680 LAXMI NARAYAN 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526755 LAXMI NARAYAN DANGI PUNJAB NATIONAL BANK(508568)
728 JHALRAPATAN RJ-273200205004009000/139
(पिपलोद ) 		2732002000NRG24280620230677272 28/06/2023 lokesh dangi 2732002WL011680 lokesh dangi 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526891 LOKESH DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
729 JHALRAPATAN RJ-273200205004009000/20
(पिपलोद ) 		2732002000NRG24280620230677280 28/06/2023 Hukum chand 2732002WL011680 Hukum chand 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526753 HUKAM CHAND S/O BAPU LAL PUNJAB NATIONAL BANK(508568)
730 JHALRAPATAN RJ-273200205004009000/27
(पिपलोद ) 		2732002000NRG24280620230677287 28/06/2023 Mangi lal 2732002WL011680 Mangi lal 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526757 MANGILAL PUNJAB NATIONAL BANK(508568)
731 JHALRAPATAN RJ-273200205004009000/31
(पिपलोद ) 		2732002000NRG24280620230677292 28/06/2023 DINESH DANGI 2732002WL011680 DINESH DANGI 00354 PUNB0419000 1392 1392 Processed 23/08/2023 4773526890 DINESH DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
732 JHALRAPATAN RJ-273200205004009000/38
(पिपलोद ) 		2732002000NRG24280620230677300 28/06/2023 nathi bai 2732002WL011680 nathi bai 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526798 NATHI BAI PUNJAB NATIONAL BANK(508568)
733 JHALRAPATAN RJ-273200205004009000/40
(पिपलोद ) 		2732002000NRG24280620230677304 28/06/2023 santosh 2732002WL011680 santosh 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526797 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
734 JHALRAPATAN RJ-273200205004009000/46
(पिपलोद ) 		2732002000NRG24280620230677312 28/06/2023 bherulal 2732002WL011680 bherulal 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526756 BHERULAL PUNJAB NATIONAL BANK(508568)
735 JHALRAPATAN RJ-273200205004009000/79
(पिपलोद ) 		2732002000NRG24280620230677346 28/06/2023 badri lal 2732002WL011680 badri lal 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526806 Mr. BADRILAL . CENTRAL BANK OF INDIA(607115)
736 JHALRAPATAN RJ-273200205004009000/96
(पिपलोद ) 		2732002000NRG24280620230677362 28/06/2023 RAMPRATAP 2732002WL011680 RAMPRATAP 00354 PUNB0419000 1914 1914 Processed 23/08/2023 4773526799 RAMPRATAP PUNJAB NATIONAL BANK(508568)
737 JHALRAPATAN RJ-273200205004009200/128
(पिपलोद ) 		2732002000NRG24280620230675996 28/06/2023 Mangi Bai 2732002WL011668 Mangi Bai 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526793 MANGI BAI MEGHWAL PUNJAB NATIONAL BANK(508568)
738 JHALRAPATAN RJ-273200205004009200/129
(पिपलोद ) 		2732002000NRG24280620230675997 28/06/2023 Dali bai 2732002WL011668 Dali bai 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526803 DALI BAI PUNJAB NATIONAL BANK(508568)
739 JHALRAPATAN RJ-273200205004009200/129
(पिपलोद ) 		2732002000NRG24280620230675998 28/06/2023 prhlad bhil 2732002WL011668 prhlad bhil 00354 PUNB0419000 700 700 Processed 23/08/2023 4773526792 PRAHALAD BHEEL PUNJAB NATIONAL BANK(508568)
740 JHALRAPATAN RJ-273200205004009200/152
(पिपलोद ) 		2732002000NRG24280620230676007 28/06/2023 chothmal 2732002WL011668 chothmal 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526808 CHOTHMAL BHEEL PUNJAB NATIONAL BANK(508568)
741 JHALRAPATAN RJ-273200205004009200/65
(पिपलोद ) 		2732002000NRG24280620230676041 28/06/2023 Lal Chand 2732002WL011668 Lal Chand 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526885 LALCHAND PUNJAB NATIONAL BANK(508568)
742 JHALRAPATAN RJ-273200205004009200/68
(पिपलोद ) 		2732002000NRG24280620230676044 28/06/2023 Gajraj 2732002WL011668 Gajraj 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526786 GAJRAJ PUNJAB NATIONAL BANK(508568)
743 JHALRAPATAN RJ-273200205004009200/96
(पिपलोद ) 		2732002000NRG24280620230676062 28/06/2023 bheria bai 2732002WL011668 bheria bai 00354 PUNB0419000 1750 1750 Processed 23/08/2023 4773526884 BHERI BAI PUNJAB NATIONAL BANK(508568)
744 JHALRAPATAN RJ-273200205004012100/21
(पिपलोद ) 		2732002000NRG24280620230676104 28/06/2023 Teju Bai 2732002WL011669 Teju Bai 00354 PUNB0419000 1480 1480 Processed 23/08/2023 4773526791 TEJU BAI PUNJAB NATIONAL BANK(508568)
745 JHALRAPATAN RJ-273200205004012100/264
(पिपलोद ) 		2732002000NRG24280620230676742 28/06/2023 Soram Bai 2732002WL011673 Soram Bai 00354 PUNB0419000 1400 1400 Processed 23/08/2023 4773526800 SORAM BAI PUNJAB NATIONAL BANK(508568)
746 JHALRAPATAN RJ-273200205004012100/327
(पिपलोद ) 		2732002000NRG24280620230676768 28/06/2023 giraj bai 2732002WL011673 giraj bai 00354 PUNB0419000 1400 1400 Processed 23/08/2023 4773526796 GIRAJ BAI PUNJAB NATIONAL BANK(508568)
747 JHALRAPATAN RJ-273200205004012100/364
(पिपलोद ) 		2732002000NRG24280620230677185 28/06/2023 sushila 2732002WL011679 sushila 00354 PUNB0419000 1330 1330 Processed 23/08/2023 4773526888 SUSHILA PUNJAB NATIONAL BANK(508568)
748 JHALRAPATAN RJ-273200205004012100/389
(पिपलोद ) 		2732002000NRG24280620230676167 28/06/2023 radha bai 2732002WL011669 radha bai 00354 PUNB0419000 1480 1480 Processed 23/08/2023 4773526795 RADHA BAI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
749 JHALRAPATAN RJ-273200205004012100/390
(पिपलोद ) 		2732002000NRG24280620230677190 28/06/2023 nirmla 2732002WL011679 nirmla 00354 PUNB0419000 1330 1330 Processed 23/08/2023 4773526805 NIRMALA PUNJAB NATIONAL BANK(508568)
750 JHALRAPATAN RJ-273200205004012100/391
(पिपलोद ) 		2732002000NRG24280620230677191 28/06/2023 rekha bai 2732002WL011679 rekha bai 00354 PUNB0419000 1330 1330 Processed 23/08/2023 4773526889 REKHA BAI PUNJAB NATIONAL BANK(508568)
751 JHALRAPATAN RJ-273200205004012100/404
(पिपलोद ) 		2732002000NRG24280620230677195 28/06/2023 shila kumar 2732002WL011679 shila kumar 00354 PUNB0419000 1330 1330 Processed 23/08/2023 4773526886 SHILA KUMARI PUNJAB NATIONAL BANK(508568)
752 JHALRAPATAN RJ-273200205004012100/67
(पिपलोद ) 		2732002000NRG24280620230676072 28/06/2023 varsha rathor 2732002WL011668 varsha rathor 00354 PUNB0419000 1575 1575 Processed 23/08/2023 4773526880 VARSHA RATHORE PUNJAB NATIONAL BANK(508568)
SubTotal 74104 74104
753 JHALRAPATAN RJ-273200205004012100/381
(पिपलोद ) 		2732002000NRG24280620230676164 28/06/2023 anjali rathore 2732002WL011669 anjali rathore 00415 SBIN0031268 1480 1480 Processed 23/08/2023 4773526653 MISS ANJALI RATHOR STATE BANK OF INDIA(508548)
SubTotal 1480 1480
754 JHALRAPATAN RJ-273200205004004800/191
(पिपलोद ) 		2732002000NRG24280620230675971 28/06/2023 bhojraj 2732002WL011668 bhojraj 00415 SBIN0031856 1750 1750 Processed 24/08/2023 4773526711 BHOJRAJ GURJAR CANARA BANK(508532)
755 JHALRAPATAN RJ-273200205004005100/10
(पिपलोद ) 		2732002000NRG24280620230675819 28/06/2023 davarka lal 2732002WL011667 davarka lal 00415 SBIN0031856 1980 1980 Processed 23/08/2023 4773527246 MR DVARAKEE LAL STATE BANK OF INDIA(508548)
756 JHALRAPATAN RJ-273200205004005100/111-A
(पिपलोद ) 		2732002000NRG24280620230675837 28/06/2023 manju bai 2732002WL011667 manju bai 00415 SBIN0031856 1980 1980 Processed 23/08/2023 4773526642 MISS MANJU BAI STATE BANK OF INDIA(508548)
757 JHALRAPATAN RJ-273200205004005100/111-A
(पिपलोद ) 		2732002000NRG24280620230675836 28/06/2023 Moti lal 2732002WL011667 Moti lal 00415 SBIN0031856 1980 1980 Processed 24/08/2023 4773526542 MOTILAL CANARA BANK(508532)
758 JHALRAPATAN RJ-273200205004005100/126
(पिपलोद ) 		2732002000NRG24280620230675848 28/06/2023 Durga lal 2732002WL011667 Durga lal 00415 SBIN0031856 1980 1980 Processed 23/08/2023 4773527138 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
759 JHALRAPATAN RJ-273200205004005100/128
(पिपलोद ) 		2732002000NRG24280620230675851 28/06/2023 Rakesh kumar 2732002WL011667 Rakesh kumar 00415 SBIN0031856 1980 1980 Processed 23/08/2023 4773526731 MR RAKESH KUMAR BHEEL STATE BANK OF INDIA(508548)
760 JHALRAPATAN RJ-273200205004005100/77
(पिपलोद ) 		2732002000NRG24280620230675937 28/06/2023 Shiv Lal 2732002WL011667 Shiv Lal 00415 SBIN0031856 1980 1980 Processed 23/08/2023 4773527149 MR SHIVLAL DANGI STATE BANK OF INDIA(508548)
761 JHALRAPATAN RJ-273200205004009000/137
(पिपलोद ) 		2732002000NRG24280620230677270 28/06/2023 priyanka kumari 2732002WL011680 priyanka kumari 00415 SBIN0031856 1044 1044 Processed 23/08/2023 4773526747 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
762 JHALRAPATAN RJ-273200205004009000/75
(पिपलोद ) 		2732002000NRG24280620230677344 28/06/2023 Subhash 2732002WL011680 Subhash 00415 SBIN0031856 1740 1740 Processed 23/08/2023 4773527045 MR SUBHASH STATE BANK OF INDIA(508548)
763 JHALRAPATAN RJ-273200205004009000/89
(पिपलोद ) 		2732002000NRG24280620230677356 28/06/2023 MUKESH KUMAR 2732002WL011680 MUKESH KUMAR 00415 SBIN0031856 1914 1914 Processed 23/08/2023 4773526999 MR MUKESH DANGI STATE BANK OF INDIA(508548)
764 JHALRAPATAN RJ-273200205004009000/97
(पिपलोद ) 		2732002000NRG24280620230677363 28/06/2023 lekhraj 2732002WL011680 lekhraj 00415 SBIN0031856 1914 1914 Processed 23/08/2023 4773527044 MR LEKHRAJ BAIRWA STATE BANK OF INDIA(508548)
765 JHALRAPATAN RJ-273200205004009000/98
(पिपलोद ) 		2732002000NRG24280620230677364 28/06/2023 dinesh 2732002WL011680 dinesh 00415 SBIN0031856 1914 1914 Processed 23/08/2023 4773527270 MR DINESH BAIRAWA STATE BANK OF INDIA(508548)
766 JHALRAPATAN RJ-273200205004012100/115
(पिपलोद ) 		2732002000NRG24280620230676674 28/06/2023 PAVITRA BAI 2732002WL011673 PAVITRA BAI 00415 SBIN0031856 1400 1400 Processed 24/08/2023 4773526750 PavitraBai FINCARE SMALL FINANCE BANK LTD(608304)
767 JHALRAPATAN RJ-273200205004012100/185
(पिपलोद ) 		2732002000NRG24280620230676706 28/06/2023 bhagwan 2732002WL011673 bhagwan 00415 SBIN0031856 1225 1225 Processed 23/08/2023 4773526655 MR BHAGWAN SHARMA STATE BANK OF INDIA(508548)
768 JHALRAPATAN RJ-273200205004012100/228
(पिपलोद ) 		2732002000NRG24280620230677171 28/06/2023 vidhya kumari 2732002WL011679 vidhya kumari 00415 SBIN0031856 1330 1330 Processed 23/08/2023 4773526668 MISS VIDHYA KUMARI RATHORE STATE BANK OF INDIA(508548)
769 JHALRAPATAN RJ-273200205004012100/350
(पिपलोद ) 		2732002000NRG24280620230677367 28/06/2023 shanti lal sharma 2732002WL011680 shanti lal sharma 00415 SBIN0031856 1914 1914 Processed 23/08/2023 4773526710 MR SHANTI LAL SHARMA STATE BANK OF INDIA(508548)
770 JHALRAPATAN RJ-273200205004012100/357
(पिपलोद ) 		2732002000NRG24280620230677183 28/06/2023 Reena Kumari 2732002WL011679 Reena Kumari 00415 SBIN0031856 1330 1330 Processed 23/08/2023 4773526519 MRS RINA KUMARI STATE BANK OF INDIA(508548)
771 JHALRAPATAN RJ-273200205004012100/380
(पिपलोद ) 		2732002000NRG24270620230671404 28/06/2023 lokesh kumar 2732002WL011582 lokesh kumar 00415 SBIN0031856 1870 1870 Processed 23/08/2023 4773526656 MR LOKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
772 JHALRAPATAN RJ-273200205004012100/398
(पिपलोद ) 		2732002000NRG24280620230676170 28/06/2023 sukhi bai 2732002WL011669 sukhi bai 00415 SBIN0031856 1480 1480 Processed 23/08/2023 4773527125 MS SUKHI BAI STATE BANK OF INDIA(508548)
773 JHALRAPATAN RJ-273200205004012100/434
(पिपलोद ) 		2732002000NRG24280620230677206 28/06/2023 Manohar bai 2732002WL011679 Manohar bai 00415 SBIN0031856 1330 1330 Processed 23/08/2023 4773526666 MRS MANOHAR BAI RATHORE STATE BANK OF INDIA(508548)
774 JHALRAPATAN RJ-273200205004012100/444
(पिपलोद ) 		2732002000NRG24280620230677208 28/06/2023 nilesh sharma 2732002WL011679 nilesh sharma 00415 SBIN0031856 950 950 Processed 23/08/2023 4773526667 MR NILESH SHARMA STATE BANK OF INDIA(508548)
775 JHALRAPATAN RJ-273200205004012100/452
(पिपलोद ) 		2732002000NRG24280620230676069 28/06/2023 Ghansyam 2732002WL011668 Ghansyam 00415 SBIN0031856 1575 1575 Processed 23/08/2023 4773527147 MR GHANSHYAM RATHORE STATE BANK OF INDIA(508548)
776 JHALRAPATAN RJ-273200205004012100/452
(पिपलोद ) 		2732002000NRG24280620230676070 28/06/2023 Rupali 2732002WL011668 Rupali 00415 SBIN0031856 700 700 Processed 23/08/2023 4773527139 MISS RUPALI PANCHOLI STATE BANK OF INDIA(508548)
777 JHALRAPATAN RJ-273200205004012100/67
(पिपलोद ) 		2732002000NRG24280620230676071 28/06/2023 sanjay kumar 2732002WL011668 sanjay kumar 00415 SBIN0031856 1575 1575 Processed 23/08/2023 4773527046 SANJAY KUMAR RATHOR SO RAMGOPAL RATHOR BANK OF BARODA(606985)
SubTotal 38835 38835
778 JHALRAPATAN RJ-273200205004004800/140
(पिपलोद ) 		2732002000NRG24280620230675968 28/06/2023 Sulthan Singh 2732002WL011668 Sulthan Singh 00468 UBIN0559237 1750 1750 Processed 23/08/2023 4773526998 SULTAN SINGH SO ONKAR LAL UNION BANK OF INDIA(508500)
SubTotal 1750 1750
779 JHALRAPATAN RJ-273200205004012100/480
(पिपलोद ) 		2732002000NRG24280620230676184 28/06/2023 ANIL RATHORE 2732002WL011669 ANIL RATHORE 00553 INDB0000985 1480 1480 Processed 23/08/2023 4773526743 MR ANIL KUMAR RATHORE STATE BANK OF INDIA(508548)
SubTotal 1480 1480
780 JHALRAPATAN RJ-273200204904006100/128
(रूपारेल ) 		2732002000NRG24280620230675262 28/06/2023 Ramdayal 2732002WL011659 Ramdayal 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773527041 RAMDAYALSO UDALAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 JHALRAPATAN RJ-273200204904006100/13
(रूपारेल ) 		2732002000NRG24280620230675263 28/06/2023 Dhapu Bai 2732002WL011659 Dhapu Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526899 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 JHALRAPATAN RJ-273200204904006100/17
(रूपारेल ) 		2732002000NRG24280620230675294 28/06/2023 Dhapu Bai 2732002WL011659 Dhapu Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526894 DHAPU BAI KUMHAR W/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 JHALRAPATAN RJ-273200204904006100/180
(रूपारेल ) 		2732002000NRG24280620230675304 28/06/2023 Gyan Singh 2732002WL011659 Gyan Singh 00604 BARB0BRGBXX 2280 2280 Processed 23/08/2023 4773526902 GYAN SINGH BANK OF BARODA(606985)
784 JHALRAPATAN RJ-273200204904006100/209
(रूपारेल ) 		2732002000NRG24280620230675327 28/06/2023 reena bai 2732002WL011659 reena bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773526903 REENABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 JHALRAPATAN RJ-273200204904006100/222
(रूपारेल ) 		2732002000NRG24280620230675342 28/06/2023 Kalawati Bai 2732002WL011659 Kalawati Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526904 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 JHALRAPATAN RJ-273200204904006100/3
(रूपारेल ) 		2732002000NRG24280620230675369 28/06/2023 Shanti bai 2732002WL011659 Shanti bai 00604 BARB0BRGBXX 2470 2470 Processed 23/08/2023 4773526901 SHANTIABAI RAM HDFC BANK LTD(607152)
787 JHALRAPATAN RJ-273200204904006100/31
(रूपारेल ) 		2732002000NRG24280620230675371 28/06/2023 Guddi Bai 2732002WL011659 Guddi Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526898 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 JHALRAPATAN RJ-273200204904006100/54
(रूपारेल ) 		2732002000NRG24280620230675387 28/06/2023 Prem Bai 2732002WL011659 Prem Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526905 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 JHALRAPATAN RJ-273200204904006100/71
(रूपारेल ) 		2732002000NRG24280620230675397 28/06/2023 Jhamku Bai 2732002WL011659 Jhamku Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773526895 JHAMKU BAI W/O RAM KALYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 JHALRAPATAN RJ-273200204904006100/73
(रूपारेल ) 		2732002000NRG24280620230675398 28/06/2023 Rodi Bai 2732002WL011659 Rodi Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773526900 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 JHALRAPATAN RJ-273200204904006300/35
(रूपारेल ) 		2732002000NRG24280620230674438 28/06/2023 Rajendra 2732002WL011648 Rajendra 00604 BARB0BRGBXX 2184 2184 Processed 23/08/2023 4773526896 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
792 JHALRAPATAN RJ-273200204904006300/69
(रूपारेल ) 		2732002000NRG24280620230674464 28/06/2023 Kailash Bai 2732002WL011648 Kailash Bai 00604 BARB0BRGBXX 2184 2184 Processed 23/08/2023 4773526893 KELA BAI BANK OF BARODA(606985)
793 JHALRAPATAN RJ-273200204904006300/87
(रूपारेल ) 		2732002000NRG24280620230674476 28/06/2023 Shiv Lal 2732002WL011648 Shiv Lal 00604 BARB0BRGBXX 2184 2184 Processed 24/08/2023 4773526897 SHIVLAL GURJAR S/O BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 JHALRAPATAN RJ-273200205004008900/40
(पिपलोद ) 		2732002000NRG24280620230675061 28/06/2023 lalta bai 2732002WL011657 lalta bai 00604 BARB0BRGBXX 200 200 Processed 23/08/2023 4773527056 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
795 JHALRAPATAN RJ-273200205004012100/232
(पिपलोद ) 		2732002000NRG24280620230676727 28/06/2023 sanju bai 2732002WL011673 sanju bai 00604 BARB0BRGBXX 1400 1400 Processed 23/08/2023 4773527042 Sanju BANK OF BARODA(606985)
SubTotal 34752 34752
Total 1162231 1162231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Bank of Baroda BARB0JHALRA BINOD BHAWAN 55753
2 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Canara Bank CNRB0006389 Jhalrapatan 2505
3 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Canara Bank CNRB0018385 JHALRAPATAN II 3730
4 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0280056 JHANJHARPUR 1914
5 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0280460 ASNAWAR 2800
6 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0280464 RAIPUR 1914
7 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0280985 JHALRAPATAN 904111
8 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0281244 JHALAWAR 2184
9 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0281756 GHATOLI 1480
10 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Central Bank Of India CBIN0282538 JWALAMUKHI 11230
11 JHALRAPATAN RJ2732002_280623APB_FTO_85439 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 11590
12 JHALRAPATAN RJ2732002_280623APB_FTO_85439 HDFC Bank HDFC0002001 JHALAWAR 1980
13 JHALRAPATAN RJ2732002_280623APB_FTO_85439 ICICI BANK ICIC0006866 JHALARAPATAN 1914
14 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Punjab National Bank PUNB0095610 Jhalrapatan 6725
15 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Punjab National Bank PUNB0419000 JHALRAPATAN 74104
16 JHALRAPATAN RJ2732002_280623APB_FTO_85439 State Bank of India SBIN0031268 JHALAWAR 1480
17 JHALRAPATAN RJ2732002_280623APB_FTO_85439 State Bank of India SBIN0031856 JHALRAPATAN 38835
18 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Union Bank of India UBIN0559237 JHALAWAR 1750
19 JHALRAPATAN RJ2732002_280623APB_FTO_85439 IndusInd Bank Ltd. INDB0000985 Relgaon 1480
20 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2470
21 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 1600
22 JHALRAPATAN RJ2732002_280623APB_FTO_85439 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 30682

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