|
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-273200205304003700/292
(कनवाडा )
|
2732002000NRG24270220241411854
|
28/02/2024
|
JAGDISH
|
2732002WL028754
|
JAGDISH
|
00032
|
UTIB0001125
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930595
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003700/292
(कनवाडा )
|
2732002000NRG24270220241411855
|
28/02/2024
|
NITU
|
2732002WL028754
|
NITU
|
00032
|
UTIB0001125
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930930596
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHALRAPATAN
|
RJ-273200205604005900/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418597
|
28/02/2024
|
jivan
|
2732002WL028861
|
jivan
|
00032
|
UTIB0001125
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930626
|
|
Mr. JIVAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003700/231
(कनवाडा )
|
2732002000NRG24270220241411849
|
28/02/2024
|
ANITA BAI
|
2732002WL028754
|
ANITA BAI
|
00032
|
UTIB0002516
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930930597
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003700/260
(कनवाडा )
|
2732002000NRG24270220241411853
|
28/02/2024
|
anita bai
|
2732002WL028754
|
anita bai
|
00032
|
UTIB0002516
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930598
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003900/60
(कनवाडा )
|
2732002000NRG24270220241411871
|
28/02/2024
|
Brijraj Singh
|
2732002WL028754
|
Brijraj Singh
|
00045
|
BARB0JHALAW
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930624
|
|
BRAJRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24270220241411851
|
28/02/2024
|
ANTAR BAI
|
2732002WL028754
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930097
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411889
|
28/02/2024
|
RADHA BAI
|
2732002WL028756
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930224
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411894
|
28/02/2024
|
Bhuralal
|
2732002WL028756
|
Bhuralal
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930929952
|
|
BHURA LAL SO LAXMI N
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005500/111
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411895
|
28/02/2024
|
Sangita Bai
|
2732002WL028756
|
Sangita Bai
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930100
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411909
|
28/02/2024
|
MAHAVI
|
2732002WL028756
|
MAHAVI
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930929947
|
|
MAHAVIR PUSHPAD SO N
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005500/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411913
|
28/02/2024
|
SONU
|
2732002WL028756
|
SONU
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930560
|
|
SONU PUSHPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005500/137
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411916
|
28/02/2024
|
GOVIND
|
2732002WL028756
|
GOVIND
|
00045
|
BARB0JHALRA
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930282
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005500/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412304
|
28/02/2024
|
AKASH SUMAN
|
2732002WL028762
|
AKASH SUMAN
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930108
|
|
AKASH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005500/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412314
|
28/02/2024
|
Lalchand
|
2732002WL028762
|
Lalchand
|
00045
|
BARB0JHALRA
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930929943
|
|
LALCHAND S/O JAWAHAR LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412327
|
28/02/2024
|
RAMNARAYAN
|
2732002WL028762
|
RAMNARAYAN
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929950
|
|
RAM NARAYAN SO MANGI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412333
|
28/02/2024
|
Kamla Bai
|
2732002WL028762
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930096
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412354
|
28/02/2024
|
Ramchandra
|
2732002WL028762
|
Ramchandra
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930102
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412356
|
28/02/2024
|
Kalulal
|
2732002WL028762
|
Kalulal
|
00045
|
BARB0JHALRA
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930930311
|
|
KALU LAL SUMAN
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005500/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412357
|
28/02/2024
|
Radha Bai
|
2732002WL028762
|
Radha Bai
|
00045
|
BARB0JHALRA
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930929951
|
|
RADHA BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412361
|
28/02/2024
|
Sonu
|
2732002WL028762
|
Sonu
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2930929963
|
|
SONU
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412363
|
28/02/2024
|
PRAMNARAYAN
|
2732002WL028762
|
PRAMNARAYAN
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930093
|
|
PREMPRAKASH
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005500/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412369
|
28/02/2024
|
Manju Bai
|
2732002WL028762
|
Manju Bai
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930210
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412370
|
28/02/2024
|
GUDADI BAI
|
2732002WL028762
|
GUDADI BAI
|
00045
|
BARB0JHALRA
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930929946
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005600/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418712
|
28/02/2024
|
Nanuram
|
2732002WL028866
|
Nanuram
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929957
|
|
NANURAM SO LAXMAN
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418540
|
28/02/2024
|
prem chand
|
2732002WL028861
|
prem chand
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929959
|
|
PARMANAND PARMANAND
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005600/205
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418731
|
28/02/2024
|
Sugan Bai
|
2732002WL028866
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930095
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005600/289
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418743
|
28/02/2024
|
uama bai
|
2732002WL028866
|
uama bai
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930213
|
|
UMA BAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005600/343
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418757
|
28/02/2024
|
Chandar Bai
|
2732002WL028866
|
Chandar Bai
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930203
|
|
CHANDARBAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418758
|
28/02/2024
|
CHANDRE PRAKASH
|
2732002WL028866
|
CHANDRE PRAKASH
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929956
|
|
CHANDRA PRAKASH SO K
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412060
|
28/02/2024
|
HARKU BAI
|
2732002WL028760
|
HARKU BAI
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930104
|
|
HARKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005600/470
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412082
|
28/02/2024
|
Mamta Bai
|
2732002WL028760
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930193
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005600/483
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412085
|
28/02/2024
|
Bhupendra
|
2732002WL028760
|
Bhupendra
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930929958
|
|
BHUPENDRA LODHA
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412098
|
28/02/2024
|
REKHA KUMARI
|
2732002WL028760
|
REKHA KUMARI
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930194
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412099
|
28/02/2024
|
KRASHNA BAI
|
2732002WL028760
|
KRASHNA BAI
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930099
|
|
KRISHNA LODHA
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412100
|
28/02/2024
|
PAPULAL
|
2732002WL028760
|
PAPULAL
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930504
|
|
PAPPU LODHA
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005600/528
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412104
|
28/02/2024
|
Kalan Bai
|
2732002WL028760
|
Kalan Bai
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930430
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005600/560
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412120
|
28/02/2024
|
CHANDRE PRAKASH
|
2732002WL028760
|
CHANDRE PRAKASH
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930107
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005600/584
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412134
|
28/02/2024
|
DILEP KUMAR
|
2732002WL028760
|
DILEP KUMAR
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930563
|
|
MR DILIP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005600/603
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412148
|
28/02/2024
|
LOKESH BAI
|
2732002WL028760
|
LOKESH BAI
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930226
|
|
LOKESH BAI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005600/609
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412151
|
28/02/2024
|
FIROJ KHAN
|
2732002WL028760
|
FIROJ KHAN
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930929954
|
|
FIROZ KHAN SO SHOKAT
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005600/610
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412152
|
28/02/2024
|
SIRAJ KHAN
|
2732002WL028760
|
SIRAJ KHAN
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930094
|
|
SIRAZ KHAN
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005600/617
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412156
|
28/02/2024
|
Sumitra
|
2732002WL028760
|
Sumitra
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930106
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005600/637
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412172
|
28/02/2024
|
Pinki
|
2732002WL028760
|
Pinki
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930202
|
|
PINKI JATWA
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412175
|
28/02/2024
|
Bhura Lal
|
2732002WL028760
|
Bhura Lal
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930505
|
|
BHURA LAL
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005700/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412409
|
28/02/2024
|
DHANRAJ
|
2732002WL028762
|
DHANRAJ
|
00045
|
BARB0JHALRA
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930105
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005700/224
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418765
|
28/02/2024
|
Mamta Bai
|
2732002WL028866
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929964
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005700/238
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418769
|
28/02/2024
|
KEMLESH
|
2732002WL028866
|
KEMLESH
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930561
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005700/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418775
|
28/02/2024
|
anita
|
2732002WL028866
|
anita
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930109
|
|
ANITA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005700/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418777
|
28/02/2024
|
RENU BAI
|
2732002WL028866
|
RENU BAI
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930562
|
|
RENU BAI
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418788
|
28/02/2024
|
Kali Bai
|
2732002WL028866
|
Kali Bai
|
00045
|
BARB0JHALRA
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930327
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418564
|
28/02/2024
|
Bhura Bai
|
2732002WL028861
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930225
|
|
BHURA BAI
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418585
|
28/02/2024
|
MohanBai
|
2732002WL028861
|
MohanBai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930223
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418587
|
28/02/2024
|
Nanuram
|
2732002WL028861
|
Nanuram
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930204
|
|
NANURAM GURJAR
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418588
|
28/02/2024
|
Sohan Bai
|
2732002WL028861
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930219
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHALRAPATAN
|
RJ-273200205604005800/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418593
|
28/02/2024
|
Ramchandra
|
2732002WL028861
|
Ramchandra
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930559
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404399
|
28/02/2024
|
DEVILAL
|
2732002WL028636
|
DEVILAL
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930110
|
|
DEVISINGH SO BHAGIRA
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404401
|
28/02/2024
|
Gordan Lal
|
2732002WL028636
|
Gordan Lal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930208
|
|
GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404402
|
28/02/2024
|
Rekha Bai
|
2732002WL028636
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930218
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404404
|
28/02/2024
|
Kausalya Bai
|
2732002WL028636
|
Kausalya Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930205
|
|
AUSHALYA BAI
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404403
|
28/02/2024
|
Kraparam
|
2732002WL028636
|
Kraparam
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929948
|
|
KRIPARAM SO SALAG RA
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200205604005800/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404407
|
28/02/2024
|
Prabhulal
|
2732002WL028636
|
Prabhulal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929944
|
|
PRABHULAL GUJAR SO
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404409
|
28/02/2024
|
Mangi Bai
|
2732002WL028636
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930206
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005800/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404412
|
28/02/2024
|
MAMTA BAI
|
2732002WL028636
|
MAMTA BAI
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930221
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404414
|
28/02/2024
|
Bairi Bai
|
2732002WL028636
|
Bairi Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930207
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404413
|
28/02/2024
|
Kelashchand
|
2732002WL028636
|
Kelashchand
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929949
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404416
|
28/02/2024
|
Manohar Bai
|
2732002WL028636
|
Manohar Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930215
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHALRAPATAN
|
RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404415
|
28/02/2024
|
Radhesyam
|
2732002WL028636
|
Radhesyam
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930212
|
|
RADHEYSHYAM NOSURNAM
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404417
|
28/02/2024
|
Soban Bai
|
2732002WL028636
|
Soban Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930217
|
|
SOBAN BAI
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404418
|
28/02/2024
|
Sanwarlal
|
2732002WL028636
|
Sanwarlal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929955
|
|
SAVRALAL SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404421
|
28/02/2024
|
Khasalya
|
2732002WL028636
|
Khasalya
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929953
|
|
KOUSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHALRAPATAN
|
RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404422
|
28/02/2024
|
Kanyalal
|
2732002WL028636
|
Kanyalal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930216
|
|
KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404424
|
28/02/2024
|
Shobharam
|
2732002WL028636
|
Shobharam
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930141
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200205604005800/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404428
|
28/02/2024
|
GULABH BAI
|
2732002WL028636
|
GULABH BAI
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930209
|
|
GULAB BAI
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200205604005800/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404429
|
28/02/2024
|
PRAKASH CHAND
|
2732002WL028636
|
PRAKASH CHAND
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930140
|
|
PRAKASH CHAND SO KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHALRAPATAN
|
RJ-273200205604005800/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404430
|
28/02/2024
|
SUNITA BAI
|
2732002WL028636
|
SUNITA BAI
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930089
|
|
SANETA BAI
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200205604005800/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404435
|
28/02/2024
|
RAKESH KUMAR
|
2732002WL028636
|
RAKESH KUMAR
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930211
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005800/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404438
|
28/02/2024
|
RAJARAM
|
2732002WL028636
|
RAJARAM
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929945
|
|
Rajaram Gurjar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005900/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418604
|
28/02/2024
|
Sohan Bai
|
2732002WL028861
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930220
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418607
|
28/02/2024
|
Kisanlal
|
2732002WL028861
|
Kisanlal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929962
|
|
KISHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005900/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418619
|
28/02/2024
|
kaniram
|
2732002WL028861
|
kaniram
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929942
|
|
KANHIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200205604005900/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418620
|
28/02/2024
|
Prem Bai
|
2732002WL028861
|
Prem Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929961
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200205604005900/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418622
|
28/02/2024
|
Norang Bai
|
2732002WL028861
|
Norang Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930103
|
|
NAVRANG BAI
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418631
|
28/02/2024
|
Santosh Bai
|
2732002WL028861
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929960
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200205604005900/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418635
|
28/02/2024
|
Manju Bai
|
2732002WL028861
|
Manju Bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930101
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200205604005900/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418638
|
28/02/2024
|
ranglal
|
2732002WL028861
|
ranglal
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930098
|
|
RANG LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005900/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418647
|
28/02/2024
|
manju bai
|
2732002WL028861
|
manju bai
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930929984
|
invalid Bank Identifier
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200206404004500/137
(सालरिया )
|
2732002000NRG24260220241402889
|
28/02/2024
|
shayam lal
|
2732002WL028619
|
shayam lal
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930558
|
|
SHYAM LAL SO CHITAR LAL JC 137
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200206404004500/149
(सालरिया )
|
2732002000NRG24260220241402894
|
28/02/2024
|
manju bai
|
2732002WL028619
|
manju bai
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930227
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206404004500/192
(सालरिया )
|
2732002064NRG24270220241404780
|
28/02/2024
|
shanti bai
|
2732002WL028640
|
shanti bai
|
00045
|
BARB0JHALRA
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930214
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206404004500/244
(सालरिया )
|
2732002000NRG24260220241402918
|
28/02/2024
|
iklesh
|
2732002WL028619
|
iklesh
|
00045
|
BARB0JHALRA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930222
|
|
IKLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228501
|
228501
|
|
|
|
|
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200205604005500/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412301
|
28/02/2024
|
PRITI KUMARI
|
2732002WL028762
|
PRITI KUMARI
|
00048
|
BKID0006677
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930131
|
|
PREETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412348
|
28/02/2024
|
Kanyalal
|
2732002WL028762
|
Kanyalal
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2930930129
|
|
KANHAIYA LAL S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418543
|
28/02/2024
|
santosh bai
|
2732002WL028861
|
santosh bai
|
00048
|
BKID0006677
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930460
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005600/509
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412095
|
28/02/2024
|
Pramod
|
2732002WL028760
|
Pramod
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930500
|
|
PRAMOD KUMAR SO RAMDAYAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005600/580
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412132
|
28/02/2024
|
SHANTI BAI
|
2732002WL028760
|
SHANTI BAI
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930421
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005600/584
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418554
|
28/02/2024
|
ANITA
|
2732002WL028861
|
ANITA
|
00048
|
BKID0006677
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930461
|
invalid Bank Identifier
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005600/591
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412137
|
28/02/2024
|
DHULI CHAND
|
2732002WL028760
|
DHULI CHAND
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930428
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/592
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412138
|
28/02/2024
|
BALRAM
|
2732002WL028760
|
BALRAM
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930477
|
|
BALRAM LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/593
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412139
|
28/02/2024
|
SANTOSH
|
2732002WL028760
|
SANTOSH
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930501
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/602
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412147
|
28/02/2024
|
SUNITA
|
2732002WL028760
|
SUNITA
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930422
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/619
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412158
|
28/02/2024
|
SONU KUMARI
|
2732002WL028760
|
SONU KUMARI
|
00048
|
BKID0006677
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930427
|
|
SONU KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005700/278
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418778
|
28/02/2024
|
Mansha Kumari
|
2732002WL028866
|
Mansha Kumari
|
00048
|
BKID0006677
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930512
|
|
MANSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418780
|
28/02/2024
|
davelal
|
2732002WL028866
|
davelal
|
00048
|
BKID0006677
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2930930130
|
invalid Bank Identifier
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418630
|
28/02/2024
|
bhagatram
|
2732002WL028861
|
bhagatram
|
00048
|
BKID0006677
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930088
|
|
BHAGAT RAM GUJAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37177
|
37177
|
|
|
|
|
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404419
|
28/02/2024
|
Mithilesh
|
2732002WL028636
|
Mithilesh
|
00048
|
BKID0009551
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930630
|
|
MITHILESH GURJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412335
|
28/02/2024
|
Sangita Bai
|
2732002WL028762
|
Sangita Bai
|
00078
|
CNRB0003595
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930176
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005600/376
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418546
|
28/02/2024
|
KHUMBHRAJ
|
2732002WL028861
|
KHUMBHRAJ
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930724
|
|
KUMBHARAJ
|
CANARA BANK(508532)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005600/468
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412081
|
28/02/2024
|
Madhu
|
2732002WL028760
|
Madhu
|
00078
|
CNRB0003595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930321
|
|
MADHU LODHA
|
CANARA BANK(508532)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005600/622
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412160
|
28/02/2024
|
Bholi Bai
|
2732002WL028760
|
Bholi Bai
|
00078
|
CNRB0003595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930413
|
|
BHOLI BAI
|
CANARA BANK(508532)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005600/630
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412168
|
28/02/2024
|
Giraj
|
2732002WL028760
|
Giraj
|
00078
|
CNRB0003595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930479
|
|
GIRAJ
|
CANARA BANK(508532)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005600/633
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418557
|
28/02/2024
|
Sunita Bai
|
2732002WL028861
|
Sunita Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930723
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418582
|
28/02/2024
|
DHANA LAL
|
2732002WL028861
|
DHANA LAL
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930332
|
|
MR DHANNALAL DHANNNALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005900/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418596
|
28/02/2024
|
Sohani Bai
|
2732002WL028861
|
Sohani Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930729
|
|
SOHANI BAI
|
CANARA BANK(508532)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005900/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418601
|
28/02/2024
|
Bali Bai
|
2732002WL028861
|
Bali Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930178
|
|
BALI BAI
|
CANARA BANK(508532)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005900/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418600
|
28/02/2024
|
Gokul
|
2732002WL028861
|
Gokul
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930726
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418608
|
28/02/2024
|
jamna bai
|
2732002WL028861
|
jamna bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930081
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
118
|
JHALRAPATAN
|
RJ-273200205604005900/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418618
|
28/02/2024
|
Savitri Bai
|
2732002WL028861
|
Savitri Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930730
|
|
SAVTRI BAI
|
CANARA BANK(508532)
|
|
119
|
JHALRAPATAN
|
RJ-273200205604005900/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418629
|
28/02/2024
|
Sugan Bai
|
2732002WL028861
|
Sugan Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930727
|
|
SUGAN BAI
|
CANARA BANK(508532)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005900/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418634
|
28/02/2024
|
BHAGWAN SINGH
|
2732002WL028861
|
BHAGWAN SINGH
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930177
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHALRAPATAN
|
RJ-273200205604005900/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418645
|
28/02/2024
|
Darayava Bai
|
2732002WL028861
|
Darayava Bai
|
00078
|
CNRB0003595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930179
|
|
DARAYAVA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41559
|
41559
|
|
|
|
|
|
|
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411892
|
28/02/2024
|
NANDKISHORE
|
2732002WL028756
|
NANDKISHORE
|
00078
|
CNRB0006389
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930127
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005600/529
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412105
|
28/02/2024
|
DHOLATRAM
|
2732002WL028760
|
DHOLATRAM
|
00078
|
CNRB0006389
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930579
|
|
DOLAT RAM
|
CANARA BANK(508532)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412135
|
28/02/2024
|
RAMESWER
|
2732002WL028760
|
RAMESWER
|
00078
|
CNRB0006389
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930476
|
|
MR RAMESHWAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005900/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418615
|
28/02/2024
|
hiralal
|
2732002WL028861
|
hiralal
|
00078
|
CNRB0006389
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930128
|
invalid Bank Identifier
|
|
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005900/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418617
|
28/02/2024
|
sujan singh
|
2732002WL028861
|
sujan singh
|
00078
|
CNRB0006389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930728
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005900/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418628
|
28/02/2024
|
pure singh
|
2732002WL028861
|
pure singh
|
00078
|
CNRB0006389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930731
|
|
POOR SINGH
|
CANARA BANK(508532)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005900/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418646
|
28/02/2024
|
bhojraj
|
2732002WL028861
|
bhojraj
|
00078
|
CNRB0006389
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930725
|
|
BHOJRAJ GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19643
|
19643
|
|
|
|
|
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005500/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411891
|
28/02/2024
|
Komesh
|
2732002WL028756
|
Komesh
|
00078
|
CNRB0018385
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930465
|
|
KOMESH KUMAR NAGAR
|
CANARA BANK(508532)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411906
|
28/02/2024
|
BHAWERLAL
|
2732002WL028756
|
BHAWERLAL
|
00078
|
CNRB0018385
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2930930196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411910
|
28/02/2024
|
DHAVARKI BAI
|
2732002WL028756
|
DHAVARKI BAI
|
00078
|
CNRB0018385
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930582
|
|
DWARKI BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418720
|
28/02/2024
|
mohan bai
|
2732002WL028866
|
mohan bai
|
00078
|
CNRB0018385
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930585
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005600/205
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418730
|
28/02/2024
|
OMPRAKASH
|
2732002WL028866
|
OMPRAKASH
|
00078
|
CNRB0018385
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930468
|
|
OM PRAKASH LODHA
|
HDFC BANK LTD(607152)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005600/206
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418732
|
28/02/2024
|
Bardilal
|
2732002WL028866
|
Bardilal
|
00078
|
CNRB0018385
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2930930589
|
invalid Bank Identifier
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005600/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418544
|
28/02/2024
|
niri bai
|
2732002WL028861
|
niri bai
|
00078
|
CNRB0018385
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930469
|
|
NIRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005600/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418744
|
28/02/2024
|
maghi bai
|
2732002WL028866
|
maghi bai
|
00078
|
CNRB0018385
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930588
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005600/397
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412062
|
28/02/2024
|
Mamta
|
2732002WL028760
|
Mamta
|
00078
|
CNRB0018385
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930583
|
|
MAMTA LODHA
|
CANARA BANK(508532)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005600/442
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412074
|
28/02/2024
|
Mangi Bai
|
2732002WL028760
|
Mangi Bai
|
00078
|
CNRB0018385
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930580
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005600/508
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412094
|
28/02/2024
|
Chitar Lal
|
2732002WL028760
|
Chitar Lal
|
00078
|
CNRB0018385
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930584
|
|
CHITTAR LAL
|
CANARA BANK(508532)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412114
|
28/02/2024
|
SHAKUNTALA
|
2732002WL028760
|
SHAKUNTALA
|
00078
|
CNRB0018385
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930431
|
|
SHAKUANTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005600/555
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412118
|
28/02/2024
|
NANDLAL
|
2732002WL028760
|
NANDLAL
|
00078
|
CNRB0018385
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930432
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005700/103
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412375
|
28/02/2024
|
NANDKISHORE
|
2732002WL028762
|
NANDKISHORE
|
00078
|
CNRB0018385
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930195
|
|
NAND KISHORE
|
CANARA BANK(508532)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005700/103
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412376
|
28/02/2024
|
Puri Bai
|
2732002WL028762
|
Puri Bai
|
00078
|
CNRB0018385
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930142
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005700/194
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412405
|
28/02/2024
|
Nan Bai
|
2732002WL028762
|
Nan Bai
|
00078
|
CNRB0018385
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930587
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005700/268
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418774
|
28/02/2024
|
dhapu bai
|
2732002WL028866
|
dhapu bai
|
00078
|
CNRB0018385
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930092
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005900/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418611
|
28/02/2024
|
balchand
|
2732002WL028861
|
balchand
|
00078
|
CNRB0018385
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930586
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005900/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418626
|
28/02/2024
|
Durgi Bai
|
2732002WL028861
|
Durgi Bai
|
00078
|
CNRB0018385
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930581
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52315
|
52315
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200203904017300/1050
(डूंगरगांव )
|
2732002000NRG24260220241399264
|
28/02/2024
|
SUNITA BHEEL
|
2732002WL028555
|
SUNITA BHEEL
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2930930667
|
|
Ms. SUNITA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904017300/745
(डूंगरगांव )
|
2732002000NRG24260220241399355
|
28/02/2024
|
Anokh Bai
|
2732002WL028555
|
Anokh Bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2930929941
|
|
Mrs. ASHOK BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24260220241399368
|
28/02/2024
|
Ramsukhi malveey
|
2732002WL028555
|
Ramsukhi malveey
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2930930447
|
|
Mrs. RAMSUKHI MALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411919
|
28/02/2024
|
RAMPRASAD
|
2732002WL028756
|
RAMPRASAD
|
00089
|
CBIN0280460
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930019
|
|
Mr. RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005600/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418560
|
28/02/2024
|
Santra Bai
|
2732002WL028861
|
Santra Bai
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930018
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10947
|
10947
|
|
|
|
|
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404423
|
28/02/2024
|
Santosh Bai
|
2732002WL028636
|
Santosh Bai
|
00089
|
CBIN0280461
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930507
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200205304003700/122
(कनवाडा )
|
2732002000NRG24270220241411837
|
28/02/2024
|
Govind Singh
|
2732002WL028754
|
Govind Singh
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930930078
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205304003900/60
(कनवाडा )
|
2732002000NRG24270220241411872
|
28/02/2024
|
Sujan Singh
|
2732002WL028754
|
Sujan Singh
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930930066
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005500/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411886
|
28/02/2024
|
Bharatram
|
2732002WL028756
|
Bharatram
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930929968
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411887
|
28/02/2024
|
Sangita Bai
|
2732002WL028756
|
Sangita Bai
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930662
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411893
|
28/02/2024
|
Sohan Bai
|
2732002WL028756
|
Sohan Bai
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930657
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411896
|
28/02/2024
|
Ratan Lal
|
2732002WL028756
|
Ratan Lal
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930564
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411898
|
28/02/2024
|
Santosh
|
2732002WL028756
|
Santosh
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930265
|
|
Mrs. SANTOSH BAI DANGI W O KARAN SINGH D
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411899
|
28/02/2024
|
Durgi Bai
|
2732002WL028756
|
Durgi Bai
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930322
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411900
|
28/02/2024
|
Kalulal
|
2732002WL028756
|
Kalulal
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930621
|
|
Mr. KARU LAL S/O LAXMI NARAYAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411901
|
28/02/2024
|
Rani Bai
|
2732002WL028756
|
Rani Bai
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930625
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411903
|
28/02/2024
|
KALI BAI
|
2732002WL028756
|
KALI BAI
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930618
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411905
|
28/02/2024
|
puja
|
2732002WL028756
|
puja
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930082
|
|
Mrs. POOJA SUMAN W/O BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411915
|
28/02/2024
|
SAKSHI SUMAN
|
2732002WL028756
|
SAKSHI SUMAN
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930268
|
|
MRS SAKSHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411914
|
28/02/2024
|
SUJAN
|
2732002WL028756
|
SUJAN
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930045
|
|
Mr. SUJAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411920
|
28/02/2024
|
VISHNU
|
2732002WL028756
|
VISHNU
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930150
|
|
Mr. VISHNU .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412298
|
28/02/2024
|
MINU KUMARI
|
2732002WL028762
|
MINU KUMARI
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930498
|
|
MINU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412299
|
28/02/2024
|
Sugan Bai
|
2732002WL028762
|
Sugan Bai
|
00089
|
CBIN0280985
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930930696
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005500/156
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412307
|
28/02/2024
|
Sita Bai Mali
|
2732002WL028762
|
Sita Bai Mali
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930494
|
|
Mrs. SITA BAI W/O BHERU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005500/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412310
|
28/02/2024
|
Bali Bai
|
2732002WL028762
|
Bali Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930697
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005500/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412311
|
28/02/2024
|
rajaram
|
2732002WL028762
|
rajaram
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930659
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412313
|
28/02/2024
|
Bardi Bai
|
2732002WL028762
|
Bardi Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930117
|
|
Mrs. BARADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412318
|
28/02/2024
|
Indra Bai
|
2732002WL028762
|
Indra Bai
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930649
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412319
|
28/02/2024
|
Guddi Bai
|
2732002WL028762
|
Guddi Bai
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930650
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412321
|
28/02/2024
|
Santosh Bai
|
2732002WL028762
|
Santosh Bai
|
00089
|
CBIN0280985
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2930930684
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHALRAPATAN
|
RJ-273200205604005500/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412322
|
28/02/2024
|
DEEPCHAND
|
2732002WL028762
|
DEEPCHAND
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930483
|
|
DEEPAK SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412324
|
28/02/2024
|
REKHA BAI
|
2732002WL028762
|
REKHA BAI
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930703
|
|
Mrs. REKHA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412329
|
28/02/2024
|
Dakha Bai
|
2732002WL028762
|
Dakha Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930698
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412330
|
28/02/2024
|
Sita Bai
|
2732002WL028762
|
Sita Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930606
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412334
|
28/02/2024
|
Sohan Bai
|
2732002WL028762
|
Sohan Bai
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930652
|
|
Mrs. SHOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200205604005500/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412336
|
28/02/2024
|
RAJESH
|
2732002WL028762
|
RAJESH
|
00089
|
CBIN0280985
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930930264
|
|
Mr. RAJESH KUMAR SO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205604005500/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412337
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028762
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2930930656
|
|
Mrs. SANTOSH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205604005500/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412338
|
28/02/2024
|
Sona Bai
|
2732002WL028762
|
Sona Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930680
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHALRAPATAN
|
RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412340
|
28/02/2024
|
Gokul Bai
|
2732002WL028762
|
Gokul Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930681
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200205604005500/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412342
|
28/02/2024
|
Meena
|
2732002WL028762
|
Meena
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930675
|
|
Mrs. MEENA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200205604005500/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412343
|
28/02/2024
|
Gopal
|
2732002WL028762
|
Gopal
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930434
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHALRAPATAN
|
RJ-273200205604005500/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412347
|
28/02/2024
|
Pooja Suman
|
2732002WL028762
|
Pooja Suman
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930674
|
|
Mrs. POOJA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205604005500/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412350
|
28/02/2024
|
Jagdish
|
2732002WL028762
|
Jagdish
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930076
|
|
Mr. JAGDISH TANWAR SO GOPI TANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412355
|
28/02/2024
|
Manbhar
|
2732002WL028762
|
Manbhar
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930180
|
|
MRS MAN BHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200205604005500/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412359
|
28/02/2024
|
PRATHVILAL
|
2732002WL028762
|
PRATHVILAL
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930433
|
|
Mr. PARATHI LAL S/O NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412360
|
28/02/2024
|
Karan Singh
|
2732002WL028762
|
Karan Singh
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930673
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JHALRAPATAN
|
RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412368
|
28/02/2024
|
Kishor
|
2732002WL028762
|
Kishor
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930481
|
|
Mr. KISHORE SO BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205604005600/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418709
|
28/02/2024
|
BHULI BAI
|
2732002WL028866
|
BHULI BAI
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930450
|
|
BHULI BAI WO DEEPCHAND LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200205604005600/111
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418710
|
28/02/2024
|
Gyarsi Bai
|
2732002WL028866
|
Gyarsi Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930686
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205604005600/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418711
|
28/02/2024
|
manohar bai
|
2732002WL028866
|
manohar bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930472
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205604005600/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418713
|
28/02/2024
|
Yasoda Bai
|
2732002WL028866
|
Yasoda Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930719
|
|
Mrs. SAMDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205604005600/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418714
|
28/02/2024
|
Bardi Bai
|
2732002WL028866
|
Bardi Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930113
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205604005600/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418715
|
28/02/2024
|
sardar bai
|
2732002WL028866
|
sardar bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930687
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205604005600/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418716
|
28/02/2024
|
santosh bai
|
2732002WL028866
|
santosh bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930688
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200205604005600/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418718
|
28/02/2024
|
kalavati bai
|
2732002WL028866
|
kalavati bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930685
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205604005600/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418723
|
28/02/2024
|
Lalta Bai
|
2732002WL028866
|
Lalta Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930119
|
|
LALATA BAI
|
HDFC BANK LTD(607152)
|
|
204
|
JHALRAPATAN
|
RJ-273200205604005600/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418724
|
28/02/2024
|
DEVKARAN
|
2732002WL028866
|
DEVKARAN
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930528
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418539
|
28/02/2024
|
kausaliya bai
|
2732002WL028861
|
kausaliya bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930690
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200205604005600/166
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418726
|
28/02/2024
|
Janki Bai
|
2732002WL028866
|
Janki Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930415
|
|
JANAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418541
|
28/02/2024
|
lad bai
|
2732002WL028861
|
lad bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930691
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205604005600/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418727
|
28/02/2024
|
Hira Bai
|
2732002WL028866
|
Hira Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930692
|
|
MRS HEERA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200205604005600/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418542
|
28/02/2024
|
Khani bai
|
2732002WL028861
|
Khani bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930668
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHALRAPATAN
|
RJ-273200205604005600/209
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418734
|
28/02/2024
|
Bhuli bai
|
2732002WL028866
|
Bhuli bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930702
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200205604005600/280
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418741
|
28/02/2024
|
sugan bai
|
2732002WL028866
|
sugan bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930112
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205604005600/284
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418742
|
28/02/2024
|
Chota Bai
|
2732002WL028866
|
Chota Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930705
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205604005600/307
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418747
|
28/02/2024
|
Santosh Bai
|
2732002WL028866
|
Santosh Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929970
|
|
Mrs. SANTOSH BAI WO NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418752
|
28/02/2024
|
Pramila
|
2732002WL028866
|
Pramila
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930577
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200205604005600/340
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418754
|
28/02/2024
|
Jamni Bai
|
2732002WL028866
|
Jamni Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930671
|
|
Mrs. JAMNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205604005600/341
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418755
|
28/02/2024
|
Kanyalal
|
2732002WL028866
|
Kanyalal
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930717
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205604005600/342
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418756
|
28/02/2024
|
Teju Bai
|
2732002WL028866
|
Teju Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930706
|
|
TIJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200205604005600/355
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418759
|
28/02/2024
|
Barkha Bai
|
2732002WL028866
|
Barkha Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930024
|
|
MRS BARKHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200205604005600/366
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418760
|
28/02/2024
|
RajjMal
|
2732002WL028866
|
RajjMal
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930689
|
|
Mr. RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200205604005600/376
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418547
|
28/02/2024
|
BHULI BAI
|
2732002WL028861
|
BHULI BAI
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930575
|
|
Mrs. BHULI BAI W/O KUMBHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200205604005600/376
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418545
|
28/02/2024
|
Gomadi Bai
|
2732002WL028861
|
Gomadi Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930672
|
|
Mrs. GOMADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412061
|
28/02/2024
|
Kiran Bai
|
2732002WL028760
|
Kiran Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930607
|
|
Ms. KIRAN LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412066
|
28/02/2024
|
Chandra Prakash
|
2732002WL028760
|
Chandra Prakash
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930661
|
|
Mr. CHANDRA PRAKASH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412067
|
28/02/2024
|
Dropati nBai
|
2732002WL028760
|
Dropati nBai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930654
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200205604005600/454
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412076
|
28/02/2024
|
Kamalkishor
|
2732002WL028760
|
Kamalkishor
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930676
|
|
Mr. KAMAL KISHOR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200205604005600/458
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418551
|
28/02/2024
|
Chandra Lalan
|
2732002WL028861
|
Chandra Lalan
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930677
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200205604005600/465
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412078
|
28/02/2024
|
Komal
|
2732002WL028760
|
Komal
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930658
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200205604005600/479
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412084
|
28/02/2024
|
Dali Bai
|
2732002WL028760
|
Dali Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930414
|
|
Mrs. DALI BAI W/O RAJPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412086
|
28/02/2024
|
Hemraj
|
2732002WL028760
|
Hemraj
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930192
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412093
|
28/02/2024
|
Ramjanki Bai
|
2732002WL028760
|
Ramjanki Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930182
|
|
RAMJANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412096
|
28/02/2024
|
Ranjit Bai
|
2732002WL028760
|
Ranjit Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930416
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200205604005600/519
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412101
|
28/02/2024
|
Rekha Bai
|
2732002WL028760
|
Rekha Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930619
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200205604005600/530
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412107
|
28/02/2024
|
Chotmal
|
2732002WL028760
|
Chotmal
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930144
|
|
Mr. CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200205604005600/532
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412108
|
28/02/2024
|
Mira Bai
|
2732002WL028760
|
Mira Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930622
|
|
Mrs. MIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200205604005600/539
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412110
|
28/02/2024
|
KARMA BAI
|
2732002WL028760
|
KARMA BAI
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930022
|
|
Mrs. KARMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200205604005600/555
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412119
|
28/02/2024
|
MAMTA KUMARI
|
2732002WL028760
|
MAMTA KUMARI
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930143
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200205604005600/560
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412121
|
28/02/2024
|
PUJA
|
2732002WL028760
|
PUJA
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930466
|
|
Mrs. POOJA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200205604005600/574
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412125
|
28/02/2024
|
ARTI
|
2732002WL028760
|
ARTI
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930442
|
|
Mrs. AARTI LODHA W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200205604005600/575
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412127
|
28/02/2024
|
MANISHA
|
2732002WL028760
|
MANISHA
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930441
|
|
Mrs. MANISHA W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412136
|
28/02/2024
|
Kanti bai
|
2732002WL028760
|
Kanti bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930452
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JHALRAPATAN
|
RJ-273200205604005600/598
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412142
|
28/02/2024
|
anita
|
2732002WL028760
|
anita
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930417
|
|
Mrs. ANITA WO TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200205604005600/601
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412145
|
28/02/2024
|
DOLATRAM
|
2732002WL028760
|
DOLATRAM
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930495
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200205604005600/618
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412157
|
28/02/2024
|
Nikita Lodha
|
2732002WL028760
|
Nikita Lodha
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930480
|
|
Mrs. NIKITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412163
|
28/02/2024
|
Pooja
|
2732002WL028760
|
Pooja
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930496
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412165
|
28/02/2024
|
Meena
|
2732002WL028760
|
Meena
|
00089
|
CBIN0280985
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2930930497
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200205604005600/632
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412170
|
28/02/2024
|
Prabhulal
|
2732002WL028760
|
Prabhulal
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930017
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418558
|
28/02/2024
|
Dhapu Bai
|
2732002WL028861
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930451
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
248
|
JHALRAPATAN
|
RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412377
|
28/02/2024
|
sumitra bai
|
2732002WL028762
|
sumitra bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930704
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205604005700/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412379
|
28/02/2024
|
Kanya Bai
|
2732002WL028762
|
Kanya Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929939
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200205604005700/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412380
|
28/02/2024
|
guddi bai
|
2732002WL028762
|
guddi bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930682
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412381
|
28/02/2024
|
Durgesh Bai
|
2732002WL028762
|
Durgesh Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930701
|
|
DURGESH BAI
|
RATNAKAR BANK(607393)
|
|
252
|
JHALRAPATAN
|
RJ-273200205604005700/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412388
|
28/02/2024
|
Anita bai
|
2732002WL028762
|
Anita bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930693
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200205604005700/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412387
|
28/02/2024
|
SHITARAM
|
2732002WL028762
|
SHITARAM
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930044
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200205604005700/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412391
|
28/02/2024
|
Kesar Bai
|
2732002WL028762
|
Kesar Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930669
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
JHALRAPATAN
|
RJ-273200205604005700/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412393
|
28/02/2024
|
RUKMA BAI
|
2732002WL028762
|
RUKMA BAI
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929965
|
|
RUKMA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200205604005700/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412394
|
28/02/2024
|
Magi bai
|
2732002WL028762
|
Magi bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930115
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
257
|
JHALRAPATAN
|
RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412399
|
28/02/2024
|
Asha Bai
|
2732002WL028762
|
Asha Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930665
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205604005700/172
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412400
|
28/02/2024
|
Krishna Bai
|
2732002WL028762
|
Krishna Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930664
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205604005700/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412408
|
28/02/2024
|
Manohar Bai
|
2732002WL028762
|
Manohar Bai
|
00089
|
CBIN0280985
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930181
|
|
Mrs. MANOHAR BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200205604005700/237
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418768
|
28/02/2024
|
Kiran
|
2732002WL028866
|
Kiran
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929966
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200205604005700/244
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418771
|
28/02/2024
|
rekha bai
|
2732002WL028866
|
rekha bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930732
|
|
Mrs. REKHA W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205604005700/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418779
|
28/02/2024
|
dhapu bai
|
2732002WL028866
|
dhapu bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929940
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418783
|
28/02/2024
|
durga bai
|
2732002WL028866
|
durga bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930114
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418782
|
28/02/2024
|
Kishan lal
|
2732002WL028866
|
Kishan lal
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930111
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205604005700/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418784
|
28/02/2024
|
Lalta bai
|
2732002WL028866
|
Lalta bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930683
|
|
LALI BAI
|
RATNAKAR BANK(607393)
|
|
266
|
JHALRAPATAN
|
RJ-273200205604005700/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418785
|
28/02/2024
|
Santosh Bai
|
2732002WL028866
|
Santosh Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930655
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JHALRAPATAN
|
RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418786
|
28/02/2024
|
sugna bai
|
2732002WL028866
|
sugna bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930694
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205604005700/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418787
|
28/02/2024
|
manohar bai
|
2732002WL028866
|
manohar bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930201
|
|
MANOHAR BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418791
|
28/02/2024
|
lad bai
|
2732002WL028866
|
lad bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930242
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205604005700/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418792
|
28/02/2024
|
Shanti Bai
|
2732002WL028866
|
Shanti Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930651
|
|
MRS SHYANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JHALRAPATAN
|
RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418794
|
28/02/2024
|
Kalawati Bai
|
2732002WL028866
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930695
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418795
|
28/02/2024
|
balaram
|
2732002WL028866
|
balaram
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930016
|
|
Mr. BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418796
|
28/02/2024
|
shantibai
|
2732002WL028866
|
shantibai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930116
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418800
|
28/02/2024
|
puri bai
|
2732002WL028866
|
puri bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930118
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205604005700/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418801
|
28/02/2024
|
bhawari bai
|
2732002WL028866
|
bhawari bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930700
|
|
MR BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200205604005700/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418802
|
28/02/2024
|
Dhaka Bai
|
2732002WL028866
|
Dhaka Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930670
|
|
MRS DAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418803
|
28/02/2024
|
Geeta Bai
|
2732002WL028866
|
Geeta Bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930566
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418804
|
28/02/2024
|
kanya bai
|
2732002WL028866
|
kanya bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929938
|
|
KANYA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JHALRAPATAN
|
RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418805
|
28/02/2024
|
Bheri bai
|
2732002WL028866
|
Bheri bai
|
00089
|
CBIN0280985
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930699
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005800/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418565
|
28/02/2024
|
dhurgalal
|
2732002WL028861
|
dhurgalal
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930038
|
|
Ms. DURGA LAL GURJAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418566
|
28/02/2024
|
Ajodhya Bai
|
2732002WL028861
|
Ajodhya Bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930720
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418571
|
28/02/2024
|
Ratiram
|
2732002WL028861
|
Ratiram
|
00089
|
CBIN0280985
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2930930331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418573
|
28/02/2024
|
Sugan Bai
|
2732002WL028861
|
Sugan Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930613
|
|
Mrs. SUGANI BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418575
|
28/02/2024
|
Jhamku Bai
|
2732002WL028861
|
Jhamku Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930721
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418584
|
28/02/2024
|
Kaniram
|
2732002WL028861
|
Kaniram
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930718
|
|
KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418590
|
28/02/2024
|
Gendi Bai
|
2732002WL028861
|
Gendi Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930722
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404397
|
28/02/2024
|
Jagdish
|
2732002WL028636
|
Jagdish
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930020
|
|
Mr. JAGDISH CHANDRA GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404398
|
28/02/2024
|
Mamta
|
2732002WL028636
|
Mamta
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930174
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404420
|
28/02/2024
|
Premchand
|
2732002WL028636
|
Premchand
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930080
|
|
Mr. PREM CHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404426
|
28/02/2024
|
Nandu Bai
|
2732002WL028636
|
Nandu Bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930603
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005800/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404432
|
28/02/2024
|
FULCHAND
|
2732002WL028636
|
FULCHAND
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929967
|
|
FOOLCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005800/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404436
|
28/02/2024
|
RAMKARAN
|
2732002WL028636
|
RAMKARAN
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930570
|
|
Mr. RAMKARAN GURJAR SO MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005900/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418595
|
28/02/2024
|
RAM PRASAD
|
2732002WL028861
|
RAM PRASAD
|
00089
|
CBIN0280985
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930576
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418605
|
28/02/2024
|
PAPU
|
2732002WL028861
|
PAPU
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930021
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005900/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418616
|
28/02/2024
|
lila bai
|
2732002WL028861
|
lila bai
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930578
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005900/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418627
|
28/02/2024
|
Prakash chand
|
2732002WL028861
|
Prakash chand
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930605
|
|
PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005900/87
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418643
|
28/02/2024
|
dhapu
|
2732002WL028861
|
dhapu
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930602
|
|
Miss. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005900/87
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418642
|
28/02/2024
|
vikram
|
2732002WL028861
|
vikram
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930572
|
|
Mr. VIKRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005900/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418644
|
28/02/2024
|
NANURAM
|
2732002WL028861
|
NANURAM
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930601
|
|
Mr. NANU RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418648
|
28/02/2024
|
govind
|
2732002WL028861
|
govind
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930573
|
|
GOVIND KUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
301
|
JHALRAPATAN
|
RJ-273200206404004500/122
(सालरिया )
|
2732002064NRG24270220241404761
|
28/02/2024
|
rajesh kumar
|
2732002WL028640
|
rajesh kumar
|
00089
|
CBIN0280985
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930568
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206404004500/224
(सालरिया )
|
2732002064NRG24270220241404787
|
28/02/2024
|
raju bai
|
2732002WL028640
|
raju bai
|
00089
|
CBIN0280985
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930604
|
|
Miss. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206404004500/228-A
(सालरिया )
|
2732002064NRG24270220241404790
|
28/02/2024
|
SUMITRA
|
2732002WL028640
|
SUMITRA
|
00089
|
CBIN0280985
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930314
|
|
Mrs. SUMITRA BAI W/O SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206404004500/238
(सालरिया )
|
2732002000NRG24260220241402915
|
28/02/2024
|
LAAD KAWER
|
2732002WL028619
|
LAAD KAWER
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930571
|
|
Ms. LAD KANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206404004500/241
(सालरिया )
|
2732002000NRG24260220241402917
|
28/02/2024
|
rameswer
|
2732002WL028619
|
rameswer
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930565
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206404004500/258
(सालरिया )
|
2732002000NRG24260220241402921
|
28/02/2024
|
Kavita Bai
|
2732002WL028619
|
Kavita Bai
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930198
|
|
Mrs. KAVITA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206404004500/262
(सालरिया )
|
2732002000NRG24260220241402924
|
28/02/2024
|
giriraj
|
2732002WL028619
|
giriraj
|
00089
|
CBIN0280985
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930569
|
|
Mr. GIRIRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206404004500/264
(सालरिया )
|
2732002064NRG24270220241404798
|
28/02/2024
|
dropati bai
|
2732002WL028640
|
dropati bai
|
00089
|
CBIN0280985
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930666
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206404004500/69
(सालरिया )
|
2732002064NRG24270220241404822
|
28/02/2024
|
leela bai
|
2732002WL028640
|
leela bai
|
00089
|
CBIN0280985
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930929969
|
|
Mrs. LILA BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416736
|
416736
|
|
|
|
|
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005500/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412352
|
28/02/2024
|
SURESH
|
2732002WL028762
|
SURESH
|
00089
|
CBIN0281244
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930733
|
|
SURESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005600/304
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418746
|
28/02/2024
|
LEELA BAI
|
2732002WL028866
|
LEELA BAI
|
00089
|
CBIN0281244
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930482
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005600/406
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418549
|
28/02/2024
|
Manju Bai
|
2732002WL028861
|
Manju Bai
|
00089
|
CBIN0281244
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930599
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005700/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412386
|
28/02/2024
|
Lahad bai
|
2732002WL028762
|
Lahad bai
|
00114
|
RSCB0024008
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930638
|
|
LAD BAI
|
BANK OF BARODA(606985)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005700/238
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418770
|
28/02/2024
|
Sona Bai
|
2732002WL028866
|
Sona Bai
|
00114
|
RSCB0024008
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930636
|
|
Mrs. SONA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418567
|
28/02/2024
|
Nanuram
|
2732002WL028861
|
Nanuram
|
00114
|
RSCB0024008
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930525
|
|
NANURAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418569
|
28/02/2024
|
Hansraj
|
2732002WL028861
|
Hansraj
|
00114
|
RSCB0024008
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930635
|
|
MR HANSRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
JHALRAPATAN
|
RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418574
|
28/02/2024
|
Sujan Singh
|
2732002WL028861
|
Sujan Singh
|
00114
|
RSCB0024008
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930527
|
|
SUJAN SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
318
|
JHALRAPATAN
|
RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418577
|
28/02/2024
|
Roshanlal
|
2732002WL028861
|
Roshanlal
|
00114
|
RSCB0024008
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200205604005800/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418576
|
28/02/2024
|
Susila Bai
|
2732002WL028861
|
Susila Bai
|
00114
|
RSCB0024008
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930637
|
|
Mrs. SUSHILA BAI W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418580
|
28/02/2024
|
CHINILAL
|
2732002WL028861
|
CHINILAL
|
00114
|
RSCB0024008
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930526
|
|
CHUNNI LAL
|
CANARA BANK(508532)
|
|
321
|
JHALRAPATAN
|
RJ-273200205604005800/57
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404406
|
28/02/2024
|
Rajaram
|
2732002WL028636
|
Rajaram
|
00114
|
RSCB0024008
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930508
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24270220241411839
|
28/02/2024
|
Durgi Bai
|
2732002WL028754
|
Durgi Bai
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930930030
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200205304003700/150
(कनवाडा )
|
2732002000NRG24270220241411840
|
28/02/2024
|
Manju Bai
|
2732002WL028754
|
Manju Bai
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930034
|
|
MANJU BAI MALI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200205304003700/16
(कनवाडा )
|
2732002000NRG24270220241411843
|
28/02/2024
|
Mohan Bai
|
2732002WL028754
|
Mohan Bai
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930930025
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200205304003700/210
(कनवाडा )
|
2732002000NRG24270220241411846
|
28/02/2024
|
Mamta
|
2732002WL028754
|
Mamta
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930031
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200205304003700/211
(कनवाडा )
|
2732002000NRG24270220241411848
|
28/02/2024
|
Chandracalan
|
2732002WL028754
|
Chandracalan
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930035
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
327
|
JHALRAPATAN
|
RJ-273200205304003700/26
(कनवाडा )
|
2732002000NRG24270220241411852
|
28/02/2024
|
Nandu Bai
|
2732002WL028754
|
Nandu Bai
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930930036
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24270220241411866
|
28/02/2024
|
Pram Bai
|
2732002WL028754
|
Pram Bai
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
13/04/2024
|
|
2930930032
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
329
|
JHALRAPATAN
|
RJ-273200205304003900/290
(कनवाडा )
|
2732002000NRG24270220241411869
|
28/02/2024
|
ANJU BAI
|
2732002WL028754
|
ANJU BAI
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930037
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200205304003700/96
(कनवाडा )
|
2732002000NRG24270220241411868
|
28/02/2024
|
Mohan Lal
|
2732002WL028754
|
Mohan Lal
|
00168
|
ICIC0006865
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930079
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411883
|
28/02/2024
|
Chandraprakash
|
2732002WL028756
|
Chandraprakash
|
00168
|
ICIC0006866
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930139
|
|
CHANDRA PRAKASH NAGAR
|
ICICI BANK LTD(508534)
|
|
332
|
JHALRAPATAN
|
RJ-273200205604005500/103
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411885
|
28/02/2024
|
MUKESH
|
2732002WL028756
|
MUKESH
|
00168
|
ICIC0006866
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930438
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412316
|
28/02/2024
|
Manohar Lal
|
2732002WL028762
|
Manohar Lal
|
00168
|
ICIC0006866
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930326
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
334
|
JHALRAPATAN
|
RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412325
|
28/02/2024
|
Devlal
|
2732002WL028762
|
Devlal
|
00168
|
ICIC0006866
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930270
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205604005500/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412366
|
28/02/2024
|
Jagdish
|
2732002WL028762
|
Jagdish
|
00168
|
ICIC0006866
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930930135
|
|
JAGDISH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418707
|
28/02/2024
|
PASHMA CHAND
|
2732002WL028866
|
PASHMA CHAND
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930502
|
|
PASMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200205604005600/204
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418729
|
28/02/2024
|
Bharoshi Bai
|
2732002WL028866
|
Bharoshi Bai
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930503
|
|
BHAROSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200205604005600/209
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418733
|
28/02/2024
|
Chandu lal
|
2732002WL028866
|
Chandu lal
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930132
|
|
CHANDU LAL S/O LAXMAN LAL
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200205604005600/240
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418737
|
28/02/2024
|
guddi bai
|
2732002WL028866
|
guddi bai
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930462
|
|
GUDDI BAI
|
CANARA BANK(508532)
|
|
340
|
JHALRAPATAN
|
RJ-273200205604005600/293
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418745
|
28/02/2024
|
tara chand
|
2732002WL028866
|
tara chand
|
00168
|
ICIC0006866
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930137
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200205604005600/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418553
|
28/02/2024
|
badri bai
|
2732002WL028861
|
badri bai
|
00168
|
ICIC0006866
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930429
|
|
BADRI BAI W/O BHANVARLA LODHA
|
ICICI BANK LTD(508534)
|
|
342
|
JHALRAPATAN
|
RJ-273200205604005900/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418599
|
28/02/2024
|
Dhapu Bai
|
2732002WL028861
|
Dhapu Bai
|
00168
|
ICIC0006866
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930133
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHALRAPATAN
|
RJ-273200205604005900/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418602
|
28/02/2024
|
anok bai
|
2732002WL028861
|
anok bai
|
00168
|
ICIC0006866
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930134
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200205604005900/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418609
|
28/02/2024
|
Indra Bai
|
2732002WL028861
|
Indra Bai
|
00168
|
ICIC0006866
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930136
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200206404004500/231
(सालरिया )
|
2732002064NRG24270220241404792
|
28/02/2024
|
papu lal
|
2732002WL028640
|
papu lal
|
00168
|
ICIC0006866
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930138
|
|
PAPPU LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41325
|
41325
|
|
|
|
|
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411907
|
28/02/2024
|
BHUPENDRE KUMAR
|
2732002WL028756
|
BHUPENDRE KUMAR
|
00176
|
IDIB000J595
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930492
|
|
BHUPANDR KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200205604005500/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411918
|
28/02/2024
|
Ramlal
|
2732002WL028756
|
Ramlal
|
00176
|
IDIB000J595
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930267
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
348
|
JHALRAPATAN
|
RJ-273200205604005500/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412312
|
28/02/2024
|
Lalta Bai
|
2732002WL028762
|
Lalta Bai
|
00176
|
IDIB000J595
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930493
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418736
|
28/02/2024
|
CHANDRE PRAKASH
|
2732002WL028866
|
CHANDRE PRAKASH
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930458
|
|
Master. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
350
|
JHALRAPATAN
|
RJ-273200205604005600/312
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418748
|
28/02/2024
|
raju bai
|
2732002WL028866
|
raju bai
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930444
|
|
Mr. RAJU BAI
|
INDIAN BANK(607105)
|
|
351
|
JHALRAPATAN
|
RJ-273200205604005600/370
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418761
|
28/02/2024
|
Santhosh bai
|
2732002WL028866
|
Santhosh bai
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930419
|
|
Mrs. SANTOSH BAI
|
INDIAN BANK(607105)
|
|
352
|
JHALRAPATAN
|
RJ-273200205604005600/424
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412065
|
28/02/2024
|
Anita Bai
|
2732002WL028760
|
Anita Bai
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930445
|
|
ANITA BAI
|
CANARA BANK(508532)
|
|
353
|
JHALRAPATAN
|
RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418550
|
28/02/2024
|
Leela Bai
|
2732002WL028861
|
Leela Bai
|
00176
|
IDIB000J595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930277
|
|
Mrs. LILA BAI
|
INDIAN BANK(607105)
|
|
354
|
JHALRAPATAN
|
RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412077
|
28/02/2024
|
BABLI BAI
|
2732002WL028760
|
BABLI BAI
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930324
|
|
Mrs. BABLI BAI
|
INDIAN BANK(607105)
|
|
355
|
JHALRAPATAN
|
RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412090
|
28/02/2024
|
dawati bai
|
2732002WL028760
|
dawati bai
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930278
|
|
Mrs. Dayavanti Bai
|
INDIAN BANK(607105)
|
|
356
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412124
|
28/02/2024
|
SANJANA
|
2732002WL028760
|
SANJANA
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930929987
|
|
Mrs. Sanjana .
|
INDIAN BANK(607105)
|
|
357
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412129
|
28/02/2024
|
BHULI BAI
|
2732002WL028760
|
BHULI BAI
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930491
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200205604005600/633
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418556
|
28/02/2024
|
Shivraj
|
2732002WL028861
|
Shivraj
|
00176
|
IDIB000J595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929986
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
JHALRAPATAN
|
RJ-273200205604005600/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418559
|
28/02/2024
|
omprakash
|
2732002WL028861
|
omprakash
|
00176
|
IDIB000J595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930190
|
|
OM PRAKASH LODHA
|
CANARA BANK(508532)
|
|
360
|
JHALRAPATAN
|
RJ-273200205604005600/87
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418562
|
28/02/2024
|
Kanchan Bai
|
2732002WL028861
|
Kanchan Bai
|
00176
|
IDIB000J595
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930188
|
|
Mrs. KANCHAN BAI
|
INDIAN BANK(607105)
|
|
361
|
JHALRAPATAN
|
RJ-273200205604005700/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412392
|
28/02/2024
|
DHURGA LAL
|
2732002WL028762
|
DHURGA LAL
|
00176
|
IDIB000J595
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929989
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
JHALRAPATAN
|
RJ-273200205604005700/183
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412403
|
28/02/2024
|
babulal
|
2732002WL028762
|
babulal
|
00176
|
IDIB000J595
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929990
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JHALRAPATAN
|
RJ-273200205604005700/218
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418763
|
28/02/2024
|
Radha Bai
|
2732002WL028866
|
Radha Bai
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929988
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JHALRAPATAN
|
RJ-273200205604005700/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418793
|
28/02/2024
|
Radhesiyam
|
2732002WL028866
|
Radhesiyam
|
00176
|
IDIB000J595
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930189
|
|
Mr. Radhe Shyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52572
|
52572
|
|
|
|
|
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411917
|
28/02/2024
|
HANSRAJ
|
2732002WL028756
|
HANSRAJ
|
00354
|
PUNB0095610
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930320
|
|
HANSRAJ NAGAR SO DWARKA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
JHALRAPATAN
|
RJ-273200205604005500/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412315
|
28/02/2024
|
Mangi Bai
|
2732002WL028762
|
Mangi Bai
|
00354
|
PUNB0095610
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930930328
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418708
|
28/02/2024
|
DURGA LAL
|
2732002WL028866
|
DURGA LAL
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930423
|
|
DURGA LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
JHALRAPATAN
|
RJ-273200205604005600/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418717
|
28/02/2024
|
GAJANAND
|
2732002WL028866
|
GAJANAND
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930518
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
JHALRAPATAN
|
RJ-273200205604005600/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418719
|
28/02/2024
|
chotmal
|
2732002WL028866
|
chotmal
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930156
|
|
CHAUTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
JHALRAPATAN
|
RJ-273200205604005600/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418739
|
28/02/2024
|
BALMUKAND
|
2732002WL028866
|
BALMUKAND
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930154
|
|
BAAL MUKAND LODHA S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
JHALRAPATAN
|
RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418749
|
28/02/2024
|
chitar lal
|
2732002WL028866
|
chitar lal
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930412
|
|
CHITTAR LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
JHALRAPATAN
|
RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412070
|
28/02/2024
|
Babu Lal
|
2732002WL028760
|
Babu Lal
|
00354
|
PUNB0095610
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930410
|
|
BABU LAL SO GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200205604005600/502
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412091
|
28/02/2024
|
BHAGVAN
|
2732002WL028760
|
BHAGVAN
|
00354
|
PUNB0095610
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930470
|
|
MR BHAGWAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200205604005600/529
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412106
|
28/02/2024
|
KALI BAI
|
2732002WL028760
|
KALI BAI
|
00354
|
PUNB0095610
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930478
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200205604005600/544
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412113
|
28/02/2024
|
durgalal
|
2732002WL028760
|
durgalal
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930449
|
|
DURGA LAL SO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHALRAPATAN
|
RJ-273200205604005700/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412378
|
28/02/2024
|
Kasturi Bai
|
2732002WL028762
|
Kasturi Bai
|
00354
|
PUNB0095610
|
2717
|
2717
|
Processed
|
14/04/2024
|
|
2930930067
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JHALRAPATAN
|
RJ-273200205604005700/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418767
|
28/02/2024
|
Karma Bai
|
2732002WL028866
|
Karma Bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930519
|
|
MRS KARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200205604005700/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418790
|
28/02/2024
|
Bheri Bai
|
2732002WL028866
|
Bheri Bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930411
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418797
|
28/02/2024
|
jodhi lal
|
2732002WL028866
|
jodhi lal
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930254
|
|
JODHEE LAL SO BHERU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418798
|
28/02/2024
|
Bhihasri Lal
|
2732002WL028866
|
Bhihasri Lal
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930522
|
|
BIHARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200205604005700/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418799
|
28/02/2024
|
Santhosh Bai
|
2732002WL028866
|
Santhosh Bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930424
|
|
SANTOSH BAI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200205604005800/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418586
|
28/02/2024
|
Geeta Bai
|
2732002WL028861
|
Geeta Bai
|
00354
|
PUNB0095610
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930155
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404425
|
28/02/2024
|
Dwaraki Bai
|
2732002WL028636
|
Dwaraki Bai
|
00354
|
PUNB0095610
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
JHALRAPATAN
|
RJ-273200206404004500/10
(सालरिया )
|
2732002000NRG24260220241402882
|
28/02/2024
|
kamla bai
|
2732002WL028619
|
kamla bai
|
00354
|
PUNB0095610
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930930232
|
|
KAMLI BAI WO CHEETERLAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200206404004500/108
(सालरिया )
|
2732002064NRG24270220241404757
|
28/02/2024
|
hari singh
|
2732002WL028640
|
hari singh
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930163
|
|
Hari Sing
|
AU SMALL FINANCE BANK LTD(608088)
|
|
386
|
JHALRAPATAN
|
RJ-273200206404004500/110
(सालरिया )
|
2732002064NRG24270220241404758
|
28/02/2024
|
manisha bai
|
2732002WL028640
|
manisha bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930930513
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200206404004500/117
(सालरिया )
|
2732002064NRG24270220241404760
|
28/02/2024
|
laxman
|
2732002WL028640
|
laxman
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930162
|
|
LAXMAN SO HEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200206404004500/121
(सालरिया )
|
2732002000NRG24260220241402887
|
28/02/2024
|
Anokh Bai
|
2732002WL028619
|
Anokh Bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930050
|
|
ANOKH BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200206404004500/121
(सालरिया )
|
2732002000NRG24260220241402886
|
28/02/2024
|
Radheshyam
|
2732002WL028619
|
Radheshyam
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930240
|
|
RADHESHAYAM SO GERDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200206404004500/122
(सालरिया )
|
2732002064NRG24270220241404762
|
28/02/2024
|
bhanwar lal
|
2732002WL028640
|
bhanwar lal
|
00354
|
PUNB0095610
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2930930161
|
|
BHANWERLAL JI SO KANHA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200206404004500/125
(सालरिया )
|
2732002064NRG24270220241404764
|
28/02/2024
|
prem bai
|
2732002WL028640
|
prem bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930173
|
|
PREM BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200206404004500/126
(सालरिया )
|
2732002064NRG24270220241404765
|
28/02/2024
|
geeta bai
|
2732002WL028640
|
geeta bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930053
|
|
GEETA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200206404004500/127
(सालरिया )
|
2732002064NRG24270220241404766
|
28/02/2024
|
papu lal
|
2732002WL028640
|
papu lal
|
00354
|
PUNB0095610
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2930930157
|
|
PAPPU LAL
|
CANARA BANK(508532)
|
|
394
|
JHALRAPATAN
|
RJ-273200206404004500/128
(सालरिया )
|
2732002000NRG24260220241402888
|
28/02/2024
|
Laad Bai
|
2732002WL028619
|
Laad Bai
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
14/04/2024
|
|
2930930228
|
|
LADU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JHALRAPATAN
|
RJ-273200206404004500/136
(सालरिया )
|
2732002064NRG24270220241404768
|
28/02/2024
|
ganga bai
|
2732002WL028640
|
ganga bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930241
|
|
GANGA BAI WO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206404004500/142
(सालरिया )
|
2732002000NRG24260220241402892
|
28/02/2024
|
Tufan singh
|
2732002WL028619
|
Tufan singh
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2930930065
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JHALRAPATAN
|
RJ-273200206404004500/154
(सालरिया )
|
2732002064NRG24270220241404772
|
28/02/2024
|
guddi bai
|
2732002WL028640
|
guddi bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930248
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JHALRAPATAN
|
RJ-273200206404004500/159
(सालरिया )
|
2732002000NRG24260220241402896
|
28/02/2024
|
Phool Bai
|
2732002WL028619
|
Phool Bai
|
00354
|
PUNB0095610
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930057
|
|
BHULI BAI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JHALRAPATAN
|
RJ-273200206404004500/160
(सालरिया )
|
2732002064NRG24270220241404775
|
28/02/2024
|
gayatri bai
|
2732002WL028640
|
gayatri bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930246
|
|
GAYTRI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
JHALRAPATAN
|
RJ-273200206404004500/173
(सालरिया )
|
2732002000NRG24260220241402901
|
28/02/2024
|
lalta bai
|
2732002WL028619
|
lalta bai
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930253
|
|
LALITA BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JHALRAPATAN
|
RJ-273200206404004500/173
(सालरिया )
|
2732002000NRG24260220241402900
|
28/02/2024
|
mohan lal
|
2732002WL028619
|
mohan lal
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930235
|
|
MOHAN LAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
JHALRAPATAN
|
RJ-273200206404004500/174
(सालरिया )
|
2732002064NRG24270220241404776
|
28/02/2024
|
sangita
|
2732002WL028640
|
sangita
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930064
|
|
SANGEETA BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JHALRAPATAN
|
RJ-273200206404004500/176
(सालरिया )
|
2732002000NRG24260220241402902
|
28/02/2024
|
dhapu bai
|
2732002WL028619
|
dhapu bai
|
00354
|
PUNB0095610
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930061
|
|
DHAPU BAI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200206404004500/176
(सालरिया )
|
2732002000NRG24260220241402903
|
28/02/2024
|
shree ram
|
2732002WL028619
|
shree ram
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930060
|
|
SHREE RAM SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
JHALRAPATAN
|
RJ-273200206404004500/186
(सालरिया )
|
2732002064NRG24270220241404777
|
28/02/2024
|
Harku bai
|
2732002WL028640
|
Harku bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930028
|
|
HARKU BAI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200206404004500/187
(सालरिया )
|
2732002000NRG24260220241402905
|
28/02/2024
|
shetan bai
|
2732002WL028619
|
shetan bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930258
|
|
SHETAN BAI WO SOJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
JHALRAPATAN
|
RJ-273200206404004500/189
(सालरिया )
|
2732002000NRG24260220241402906
|
28/02/2024
|
bhuli bai
|
2732002WL028619
|
bhuli bai
|
00354
|
PUNB0095610
|
207
|
207
|
Processed
|
14/04/2024
|
|
2930930521
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200206404004500/19
(सालरिया )
|
2732002064NRG24270220241404778
|
28/02/2024
|
sardar bai
|
2732002WL028640
|
sardar bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930172
|
|
SARDARA BAI WO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200206404004500/191
(सालरिया )
|
2732002064NRG24270220241404779
|
28/02/2024
|
santosh bai
|
2732002WL028640
|
santosh bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930197
|
|
SANTOSH BAI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200206404004500/193
(सालरिया )
|
2732002064NRG24270220241404781
|
28/02/2024
|
kali bai
|
2732002WL028640
|
kali bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930272
|
|
KALI BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JHALRAPATAN
|
RJ-273200206404004500/194
(सालरिया )
|
2732002000NRG24260220241402907
|
28/02/2024
|
bhura bai
|
2732002WL028619
|
bhura bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930930271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200206404004500/199
(सालरिया )
|
2732002000NRG24260220241402909
|
28/02/2024
|
koshlya bai
|
2732002WL028619
|
koshlya bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930077
|
|
KAUSHALYA BAI WO TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206404004500/199
(सालरिया )
|
2732002000NRG24260220241402908
|
28/02/2024
|
tulsiram
|
2732002WL028619
|
tulsiram
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930165
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200206404004500/200
(सालरिया )
|
2732002000NRG24260220241402910
|
28/02/2024
|
narbadi bai
|
2732002WL028619
|
narbadi bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930052
|
|
NARBADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200206404004500/222
(सालरिया )
|
2732002064NRG24270220241404786
|
28/02/2024
|
Manbar
|
2732002WL028640
|
Manbar
|
00354
|
PUNB0095610
|
952
|
952
|
Processed
|
14/04/2024
|
|
2930930523
|
|
Manbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JHALRAPATAN
|
RJ-273200206404004500/225
(सालरिया )
|
2732002064NRG24270220241404788
|
28/02/2024
|
maghi bai
|
2732002WL028640
|
maghi bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930274
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200206404004500/226
(सालरिया )
|
2732002064NRG24270220241404789
|
28/02/2024
|
bhuli bai
|
2732002WL028640
|
bhuli bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930930520
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JHALRAPATAN
|
RJ-273200206404004500/230
(सालरिया )
|
2732002064NRG24270220241404791
|
28/02/2024
|
MANJU BAI
|
2732002WL028640
|
MANJU BAI
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930514
|
|
MANJU BAI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200206404004500/237
(सालरिया )
|
2732002000NRG24260220241402914
|
28/02/2024
|
lalta bai
|
2732002WL028619
|
lalta bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930313
|
|
LALTA BAI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200206404004500/242
(सालरिया )
|
2732002064NRG24270220241404793
|
28/02/2024
|
SANGITA BAI
|
2732002WL028640
|
SANGITA BAI
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930281
|
|
SANGITA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200206404004500/26
(सालरिया )
|
2732002000NRG24260220241402922
|
28/02/2024
|
dhapu bai
|
2732002WL028619
|
dhapu bai
|
00354
|
PUNB0095610
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930238
|
|
DHAPU BAI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200206404004500/30
(सालरिया )
|
2732002064NRG24270220241404802
|
28/02/2024
|
kailash bai
|
2732002WL028640
|
kailash bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930309
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200206404004500/34
(सालरिया )
|
2732002064NRG24270220241404804
|
28/02/2024
|
sundar bai
|
2732002WL028640
|
sundar bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930243
|
|
SUNDAR BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200206404004500/36
(सालरिया )
|
2732002064NRG24270220241404807
|
28/02/2024
|
gopal
|
2732002WL028640
|
gopal
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930167
|
|
GOPAL SO RATTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206404004500/38
(सालरिया )
|
2732002000NRG24260220241402928
|
28/02/2024
|
nani bai
|
2732002WL028619
|
nani bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930237
|
|
NANI BAI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JHALRAPATAN
|
RJ-273200206404004500/39
(सालरिया )
|
2732002000NRG24260220241402929
|
28/02/2024
|
Phul Chand
|
2732002WL028619
|
Phul Chand
|
00354
|
PUNB0095610
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930930170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200206404004500/39
(सालरिया )
|
2732002000NRG24260220241402930
|
28/02/2024
|
Pram Bai
|
2732002WL028619
|
Pram Bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930072
|
|
PREM BAI WO PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200206404004500/46
(सालरिया )
|
2732002000NRG24260220241402933
|
28/02/2024
|
bheru lal
|
2732002WL028619
|
bheru lal
|
00354
|
PUNB0095610
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930930231
|
|
BHERU LAL GURJAR SO UDA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200206404004500/48
(सालरिया )
|
2732002064NRG24270220241404811
|
28/02/2024
|
mamta bai
|
2732002WL028640
|
mamta bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930069
|
|
MAMTA BAI WO PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200206404004500/49
(सालरिया )
|
2732002064NRG24270220241404813
|
28/02/2024
|
GUDDI BAI
|
2732002WL028640
|
GUDDI BAI
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930049
|
|
GUDDI BAI WO MANGI LAL JC 49
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206404004500/49
(सालरिया )
|
2732002064NRG24270220241404812
|
28/02/2024
|
MANGEELAL
|
2732002WL028640
|
MANGEELAL
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930048
|
|
MANGEELAL SO KANHA GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206404004500/55
(सालरिया )
|
2732002064NRG24270220241404815
|
28/02/2024
|
sugan bai
|
2732002WL028640
|
sugan bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930515
|
|
SUGANA BAI W/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200206404004500/56
(सालरिया )
|
2732002064NRG24270220241404816
|
28/02/2024
|
puri lal
|
2732002WL028640
|
puri lal
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930166
|
|
PURI LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200206404004500/58
(सालरिया )
|
2732002064NRG24270220241404818
|
28/02/2024
|
samda bai
|
2732002WL028640
|
samda bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930930160
|
invalid Bank Identifier
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200206404004500/59
(सालरिया )
|
2732002000NRG24260220241402936
|
28/02/2024
|
ramlal
|
2732002WL028619
|
ramlal
|
00354
|
PUNB0095610
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2930930233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200206404004500/63-A
(सालरिया )
|
2732002000NRG24260220241402939
|
28/02/2024
|
SAVITRI BAI
|
2732002WL028619
|
SAVITRI BAI
|
00354
|
PUNB0095610
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2930930164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200206404004500/64
(सालरिया )
|
2732002064NRG24270220241404820
|
28/02/2024
|
alok bai
|
2732002WL028640
|
alok bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930247
|
|
ALOD BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200206404004500/65
(सालरिया )
|
2732002064NRG24270220241404821
|
28/02/2024
|
guddi bai
|
2732002WL028640
|
guddi bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930516
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200206404004500/66
(सालरिया )
|
2732002000NRG24260220241402940
|
28/02/2024
|
kamla bai
|
2732002WL028619
|
kamla bai
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930252
|
|
KAMALI BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200206404004500/66
(सालरिया )
|
2732002000NRG24260220241402941
|
28/02/2024
|
puri lal
|
2732002WL028619
|
puri lal
|
00354
|
PUNB0095610
|
1863
|
1863
|
Rejected
|
13/04/2024
|
|
2930930312
|
invalid Bank Identifier
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200206404004500/69
(सालरिया )
|
2732002000NRG24260220241402942
|
28/02/2024
|
bhagirath
|
2732002WL028619
|
bhagirath
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930234
|
|
BHAGIRATH SO PRATAP JC 69
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
JHALRAPATAN
|
RJ-273200206404004500/70
(सालरिया )
|
2732002000NRG24260220241402943
|
28/02/2024
|
rodi bai
|
2732002WL028619
|
rodi bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930930171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200206404004500/79
(सालरिया )
|
2732002000NRG24260220241402944
|
28/02/2024
|
shiri ram
|
2732002WL028619
|
shiri ram
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930169
|
|
SHRI RAM SO KANWAR LAL JC 79
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200206404004500/87
(सालरिया )
|
2732002000NRG24260220241402947
|
28/02/2024
|
kalawati bai
|
2732002WL028619
|
kalawati bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930230
|
|
KALAWATI WO RAMESH JC 87
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JHALRAPATAN
|
RJ-273200206404004500/90
(सालरिया )
|
2732002064NRG24270220241404825
|
28/02/2024
|
santhosh bai
|
2732002WL028640
|
santhosh bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930158
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200206404004500/92
(सालरिया )
|
2732002000NRG24260220241402948
|
28/02/2024
|
Daryav Bai
|
2732002WL028619
|
Daryav Bai
|
00354
|
PUNB0095610
|
1863
|
1863
|
Rejected
|
13/04/2024
|
|
2930930229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200206404004500/94
(सालरिया )
|
2732002000NRG24260220241402949
|
28/02/2024
|
lalchand
|
2732002WL028619
|
lalchand
|
00354
|
PUNB0095610
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930930168
|
|
LAL CHAND SO SALAGRAM JB NO 94
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
JHALRAPATAN
|
RJ-273200206404004500/95
(सालरिया )
|
2732002000NRG24260220241402951
|
28/02/2024
|
Bhawari bai
|
2732002WL028619
|
Bhawari bai
|
00354
|
PUNB0095610
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930251
|
|
BHANWARI BAI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
JHALRAPATAN
|
RJ-273200206404004500/97
(सालरिया )
|
2732002000NRG24260220241402953
|
28/02/2024
|
nanuram
|
2732002WL028619
|
nanuram
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930159
|
|
NANU RAM SO HERA LAL JB NO 97
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200206404004500/99
(सालरिया )
|
2732002064NRG24270220241404828
|
28/02/2024
|
sanbtosh bai
|
2732002WL028640
|
sanbtosh bai
|
00354
|
PUNB0095610
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930517
|
|
SANTOSH BAI WO TIKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190619
|
190619
|
|
|
|
|
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200206404004500/262
(सालरिया )
|
2732002000NRG24260220241402925
|
28/02/2024
|
Pooja Kumari
|
2732002WL028619
|
Pooja Kumari
|
00354
|
PUNB0263300
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930639
|
|
POOJA KUMARI D/O GUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24270220241411838
|
28/02/2024
|
Sawatri Bai
|
2732002WL028754
|
Sawatri Bai
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930284
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24270220241411844
|
28/02/2024
|
Reena Bai
|
2732002WL028754
|
Reena Bai
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930260
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
JHALRAPATAN
|
RJ-273200205304003700/328
(कनवाडा )
|
2732002000NRG24270220241411858
|
28/02/2024
|
Tina
|
2732002WL028754
|
Tina
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930259
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
JHALRAPATAN
|
RJ-273200205304003700/418
(कनवाडा )
|
2732002000NRG24270220241411865
|
28/02/2024
|
hemraj
|
2732002WL028754
|
hemraj
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930348
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
456
|
JHALRAPATAN
|
RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411882
|
28/02/2024
|
Govind
|
2732002WL028756
|
Govind
|
00354
|
PUNB0419000
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930266
|
|
GOVIND SO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
JHALRAPATAN
|
RJ-273200205604005500/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411911
|
28/02/2024
|
JIVAN
|
2732002WL028756
|
JIVAN
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930929974
|
|
JIVAN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JHALRAPATAN
|
RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411921
|
28/02/2024
|
Mamta Bai
|
2732002WL028756
|
Mamta Bai
|
00354
|
PUNB0419000
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930336
|
|
MAMTA BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200205604005500/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412297
|
28/02/2024
|
ANIL SUMAN
|
2732002WL028762
|
ANIL SUMAN
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930353
|
|
ANIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
JHALRAPATAN
|
RJ-273200205604005500/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412300
|
28/02/2024
|
GOVIND
|
2732002WL028762
|
GOVIND
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930352
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412303
|
28/02/2024
|
KHUSI KUMARI
|
2732002WL028762
|
KHUSI KUMARI
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930355
|
|
KHUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
462
|
JHALRAPATAN
|
RJ-273200205604005500/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412302
|
28/02/2024
|
MUKESH
|
2732002WL028762
|
MUKESH
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930354
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412306
|
28/02/2024
|
CHANDREKALA
|
2732002WL028762
|
CHANDREKALA
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930485
|
|
CHAND KLA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
JHALRAPATAN
|
RJ-273200205604005500/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412320
|
28/02/2024
|
Suresh
|
2732002WL028762
|
Suresh
|
00354
|
PUNB0419000
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930929976
|
|
SURESH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JHALRAPATAN
|
RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412332
|
28/02/2024
|
Durgi Bai
|
2732002WL028762
|
Durgi Bai
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930436
|
|
DURGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JHALRAPATAN
|
RJ-273200205604005500/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412331
|
28/02/2024
|
Rakesh
|
2732002WL028762
|
Rakesh
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930334
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JHALRAPATAN
|
RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412349
|
28/02/2024
|
Rukman Bai
|
2732002WL028762
|
Rukman Bai
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930183
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JHALRAPATAN
|
RJ-273200205604005500/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412351
|
28/02/2024
|
Mamta Bai
|
2732002WL028762
|
Mamta Bai
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930289
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JHALRAPATAN
|
RJ-273200205604005600/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418722
|
28/02/2024
|
dhanni bai
|
2732002WL028866
|
dhanni bai
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930443
|
|
DHANNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200205604005600/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418725
|
28/02/2024
|
chaturbhuj
|
2732002WL028866
|
chaturbhuj
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930347
|
|
CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JHALRAPATAN
|
RJ-273200205604005600/204
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418728
|
28/02/2024
|
Ramchanran
|
2732002WL028866
|
Ramchanran
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930454
|
|
RAM CHARAN S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JHALRAPATAN
|
RJ-273200205604005600/335
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418753
|
28/02/2024
|
Soram Bai
|
2732002WL028866
|
Soram Bai
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930288
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200205604005600/379
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412059
|
28/02/2024
|
Nati Bai
|
2732002WL028760
|
Nati Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930929982
|
|
NATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JHALRAPATAN
|
RJ-273200205604005600/388
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418548
|
28/02/2024
|
SALMAN
|
2732002WL028861
|
SALMAN
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930340
|
|
SALMASITRA SHOKET
|
HDFC BANK LTD(607152)
|
|
475
|
JHALRAPATAN
|
RJ-273200205604005600/414
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412064
|
28/02/2024
|
Badam Bai
|
2732002WL028760
|
Badam Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930339
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200205604005600/450
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412075
|
28/02/2024
|
RAMCHANDRA
|
2732002WL028760
|
RAMCHANDRA
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930456
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
JHALRAPATAN
|
RJ-273200205604005600/472
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412083
|
28/02/2024
|
Mana Bai
|
2732002WL028760
|
Mana Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930299
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JHALRAPATAN
|
RJ-273200205604005600/497
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412088
|
28/02/2024
|
RINKU LODHA
|
2732002WL028760
|
RINKU LODHA
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930356
|
|
RINKU LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JHALRAPATAN
|
RJ-273200205604005600/510
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418552
|
28/02/2024
|
RACHNA
|
2732002WL028861
|
RACHNA
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930351
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200205604005600/540
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412111
|
28/02/2024
|
shuresh
|
2732002WL028760
|
shuresh
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930455
|
|
SURESH KUMAR S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412112
|
28/02/2024
|
MAAN SINGH
|
2732002WL028760
|
MAAN SINGH
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930236
|
|
MAAN SINGH S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
JHALRAPATAN
|
RJ-273200205604005600/553
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412116
|
28/02/2024
|
meena
|
2732002WL028760
|
meena
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930467
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
JHALRAPATAN
|
RJ-273200205604005600/553
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412117
|
28/02/2024
|
rinku
|
2732002WL028760
|
rinku
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930929975
|
|
RINKU LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
JHALRAPATAN
|
RJ-273200205604005600/575
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412126
|
28/02/2024
|
BARDILAL
|
2732002WL028760
|
BARDILAL
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930345
|
|
BARDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
JHALRAPATAN
|
RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412141
|
28/02/2024
|
RADHA BAI
|
2732002WL028760
|
RADHA BAI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930308
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
JHALRAPATAN
|
RJ-273200205604005600/599
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412144
|
28/02/2024
|
REKHA KUMARI
|
2732002WL028760
|
REKHA KUMARI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930341
|
|
REKHA KUMARI LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
JHALRAPATAN
|
RJ-273200205604005600/599
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412143
|
28/02/2024
|
SURAJ
|
2732002WL028760
|
SURAJ
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930350
|
|
MR SURAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200205604005600/600
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418555
|
28/02/2024
|
VINOD BAI
|
2732002WL028861
|
VINOD BAI
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930307
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
JHALRAPATAN
|
RJ-273200205604005600/601
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412146
|
28/02/2024
|
SUMITA BAI
|
2732002WL028760
|
SUMITA BAI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930305
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412150
|
28/02/2024
|
LAXMI BAI
|
2732002WL028760
|
LAXMI BAI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930306
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
JHALRAPATAN
|
RJ-273200205604005600/611
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412153
|
28/02/2024
|
arti bai
|
2732002WL028760
|
arti bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930342
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
JHALRAPATAN
|
RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412155
|
28/02/2024
|
PINKI
|
2732002WL028760
|
PINKI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930337
|
|
MISS PINKY LODHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200205604005600/629
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412167
|
28/02/2024
|
Kalu Lal
|
2732002WL028760
|
Kalu Lal
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930338
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
JHALRAPATAN
|
RJ-273200205604005600/631
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412169
|
28/02/2024
|
ARTI
|
2732002WL028760
|
ARTI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2930930346
|
invalid Bank Identifier
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200205604005600/637
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412171
|
28/02/2024
|
Chandulal Jatwa
|
2732002WL028760
|
Chandulal Jatwa
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930343
|
|
CHANDULAL JATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412174
|
28/02/2024
|
Manohar Bai
|
2732002WL028760
|
Manohar Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2930930344
|
invalid Bank Identifier
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200205604005600/640
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412176
|
28/02/2024
|
NANDU BAI
|
2732002WL028760
|
NANDU BAI
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930349
|
|
Ms. NANDU BAI D/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200205604005600/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418561
|
28/02/2024
|
Prem Bai
|
2732002WL028861
|
Prem Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929980
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JHALRAPATAN
|
RJ-273200205604005700/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412373
|
28/02/2024
|
LALCHAND
|
2732002WL028762
|
LALCHAND
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930153
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JHALRAPATAN
|
RJ-273200205604005700/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412390
|
28/02/2024
|
SORABHLAL
|
2732002WL028762
|
SORABHLAL
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929977
|
|
SORAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200205604005700/158
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412395
|
28/02/2024
|
Sugan Bai
|
2732002WL028762
|
Sugan Bai
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929972
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JHALRAPATAN
|
RJ-273200205604005700/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412396
|
28/02/2024
|
Anita Bai
|
2732002WL028762
|
Anita Bai
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930323
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
JHALRAPATAN
|
RJ-273200205604005700/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412397
|
28/02/2024
|
GHISI BAI
|
2732002WL028762
|
GHISI BAI
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930286
|
|
GHEESI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
JHALRAPATAN
|
RJ-273200205604005700/209
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412410
|
28/02/2024
|
KANHAIYA LAL
|
2732002WL028762
|
KANHAIYA LAL
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929983
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JHALRAPATAN
|
RJ-273200205604005700/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412413
|
28/02/2024
|
Bajrang lal
|
2732002WL028762
|
Bajrang lal
|
00354
|
PUNB0419000
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930186
|
|
BAJRANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHALRAPATAN
|
RJ-273200205604005700/246
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418772
|
28/02/2024
|
mena
|
2732002WL028866
|
mena
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930418
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JHALRAPATAN
|
RJ-273200205604005700/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418773
|
28/02/2024
|
RATAN LAL
|
2732002WL028866
|
RATAN LAL
|
00354
|
PUNB0419000
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930185
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
JHALRAPATAN
|
RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418776
|
28/02/2024
|
Jitmal
|
2732002WL028866
|
Jitmal
|
00354
|
PUNB0419000
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2930929978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418568
|
28/02/2024
|
Bali Bai
|
2732002WL028861
|
Bali Bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930073
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JHALRAPATAN
|
RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418578
|
28/02/2024
|
MADAN LAL
|
2732002WL028861
|
MADAN LAL
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930335
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418583
|
28/02/2024
|
Sundar Bai
|
2732002WL028861
|
Sundar Bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930068
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404400
|
28/02/2024
|
Kanchan Bai
|
2732002WL028636
|
Kanchan Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930062
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
JHALRAPATAN
|
RJ-273200205604005800/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404411
|
28/02/2024
|
Bhagatram
|
2732002WL028636
|
Bhagatram
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930086
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JHALRAPATAN
|
RJ-273200205604005800/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404433
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028636
|
SANTOSH BAI
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930084
|
|
SANTOSH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
JHALRAPATAN
|
RJ-273200205604005800/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404437
|
28/02/2024
|
SONA KUMARI
|
2732002WL028636
|
SONA KUMARI
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930511
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JHALRAPATAN
|
RJ-273200205604005900/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418598
|
28/02/2024
|
ramchandre
|
2732002WL028861
|
ramchandre
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930360
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JHALRAPATAN
|
RJ-273200205604005900/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418603
|
28/02/2024
|
bhawarlal
|
2732002WL028861
|
bhawarlal
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929973
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418606
|
28/02/2024
|
Kali Bai
|
2732002WL028861
|
Kali Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930083
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200205604005900/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418610
|
28/02/2024
|
rameswer
|
2732002WL028861
|
rameswer
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930359
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
JHALRAPATAN
|
RJ-273200205604005900/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418612
|
28/02/2024
|
Dhapu Bai
|
2732002WL028861
|
Dhapu Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930301
|
|
DAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200205604005900/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418613
|
28/02/2024
|
Hari Singh
|
2732002WL028861
|
Hari Singh
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930184
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JHALRAPATAN
|
RJ-273200205604005900/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418614
|
28/02/2024
|
Mangi Bai
|
2732002WL028861
|
Mangi Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930297
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JHALRAPATAN
|
RJ-273200205604005900/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418621
|
28/02/2024
|
GANSIYAM
|
2732002WL028861
|
GANSIYAM
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930085
|
|
GHANSHYAM GURJAR
|
BANK OF BARODA(606985)
|
|
524
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418623
|
28/02/2024
|
Mewaram
|
2732002WL028861
|
Mewaram
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930046
|
|
MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418624
|
28/02/2024
|
Rekha Bai
|
2732002WL028861
|
Rekha Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930047
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JHALRAPATAN
|
RJ-273200205604005900/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418633
|
28/02/2024
|
Sugan Bai
|
2732002WL028861
|
Sugan Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930285
|
|
MRS SUGAN BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200205604005900/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418632
|
28/02/2024
|
vikram singh
|
2732002WL028861
|
vikram singh
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930294
|
|
VIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200205604005900/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418636
|
28/02/2024
|
prakash
|
2732002WL028861
|
prakash
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930357
|
|
PRAKASH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JHALRAPATAN
|
RJ-273200205604005900/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418637
|
28/02/2024
|
sumitra bai
|
2732002WL028861
|
sumitra bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930358
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200205604005900/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418639
|
28/02/2024
|
Susila Bai
|
2732002WL028861
|
Susila Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930300
|
|
SUSHILA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200206404004500/14
(सालरिया )
|
2732002064NRG24270220241404769
|
28/02/2024
|
sohan bai
|
2732002WL028640
|
sohan bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930283
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JHALRAPATAN
|
RJ-273200206404004500/144
(सालरिया )
|
2732002000NRG24260220241402893
|
28/02/2024
|
Kali Bai
|
2732002WL028619
|
Kali Bai
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930302
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JHALRAPATAN
|
RJ-273200206404004500/147
(सालरिया )
|
2732002064NRG24270220241404770
|
28/02/2024
|
Radha bai
|
2732002WL028640
|
Radha bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930273
|
|
RADHA BAI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200206404004500/155
(सालरिया )
|
2732002064NRG24270220241404773
|
28/02/2024
|
sohan bai
|
2732002WL028640
|
sohan bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930245
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JHALRAPATAN
|
RJ-273200206404004500/165
(सालरिया )
|
2732002000NRG24260220241402898
|
28/02/2024
|
Rattiram
|
2732002WL028619
|
Rattiram
|
00354
|
PUNB0419000
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930930056
|
|
RATTIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200206404004500/197
(सालरिया )
|
2732002064NRG24270220241404782
|
28/02/2024
|
gandi bai
|
2732002WL028640
|
gandi bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930257
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JHALRAPATAN
|
RJ-273200206404004500/206
(सालरिया )
|
2732002000NRG24260220241402911
|
28/02/2024
|
sanju kumari
|
2732002WL028619
|
sanju kumari
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930290
|
|
SANJU KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
JHALRAPATAN
|
RJ-273200206404004500/208
(सालरिया )
|
2732002000NRG24260220241402912
|
28/02/2024
|
anusuiya
|
2732002WL028619
|
anusuiya
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930199
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JHALRAPATAN
|
RJ-273200206404004500/210
(सालरिया )
|
2732002064NRG24270220241404783
|
28/02/2024
|
GAYATRI BAI
|
2732002WL028640
|
GAYATRI BAI
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930291
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200206404004500/239
(सालरिया )
|
2732002000NRG24260220241402916
|
28/02/2024
|
SANJU BAI
|
2732002WL028619
|
SANJU BAI
|
00354
|
PUNB0419000
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930930071
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
JHALRAPATAN
|
RJ-273200206404004500/245
(सालरिया )
|
2732002064NRG24270220241404794
|
28/02/2024
|
babita bai
|
2732002WL028640
|
babita bai
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2930930295
|
|
BABITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
JHALRAPATAN
|
RJ-273200206404004500/246
(सालरिया )
|
2732002064NRG24270220241404795
|
28/02/2024
|
Durgalal
|
2732002WL028640
|
Durgalal
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930316
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JHALRAPATAN
|
RJ-273200206404004500/249
(सालरिया )
|
2732002064NRG24270220241404796
|
28/02/2024
|
RAMBABU
|
2732002WL028640
|
RAMBABU
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930255
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
JHALRAPATAN
|
RJ-273200206404004500/249
(सालरिया )
|
2732002064NRG24270220241404797
|
28/02/2024
|
RAMKANIYA BAI
|
2732002WL028640
|
RAMKANIYA BAI
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930287
|
|
RAM KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
JHALRAPATAN
|
RJ-273200206404004500/257
(सालरिया )
|
2732002000NRG24260220241402919
|
28/02/2024
|
Danna Lal
|
2732002WL028619
|
Danna Lal
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930446
|
|
DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200206404004500/257
(सालरिया )
|
2732002000NRG24260220241402920
|
28/02/2024
|
Magu
|
2732002WL028619
|
Magu
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930317
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
JHALRAPATAN
|
RJ-273200206404004500/261
(सालरिया )
|
2732002000NRG24260220241402923
|
28/02/2024
|
Chandra kalan
|
2732002WL028619
|
Chandra kalan
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930315
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
JHALRAPATAN
|
RJ-273200206404004500/266
(सालरिया )
|
2732002000NRG24260220241402926
|
28/02/2024
|
pooja kumari
|
2732002WL028619
|
pooja kumari
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930296
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JHALRAPATAN
|
RJ-273200206404004500/268
(सालरिया )
|
2732002064NRG24270220241404800
|
28/02/2024
|
Manju Bai
|
2732002WL028640
|
Manju Bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930256
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
JHALRAPATAN
|
RJ-273200206404004500/268
(सालरिया )
|
2732002064NRG24270220241404799
|
28/02/2024
|
Prahlad
|
2732002WL028640
|
Prahlad
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930200
|
|
Mr. PRAHALAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200206404004500/27
(सालरिया )
|
2732002064NRG24270220241404801
|
28/02/2024
|
AMAR LAL GURJAR
|
2732002WL028640
|
AMAR LAL GURJAR
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930929981
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
JHALRAPATAN
|
RJ-273200206404004500/41
(सालरिया )
|
2732002000NRG24260220241402931
|
28/02/2024
|
bali bai
|
2732002WL028619
|
bali bai
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2930929979
|
|
bali bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JHALRAPATAN
|
RJ-273200206404004500/42
(सालरिया )
|
2732002064NRG24270220241404809
|
28/02/2024
|
sardar bai
|
2732002WL028640
|
sardar bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930304
|
|
SARDAR BAI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
JHALRAPATAN
|
RJ-273200206404004500/47
(सालरिया )
|
2732002000NRG24260220241402935
|
28/02/2024
|
sardar bai
|
2732002WL028619
|
sardar bai
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930063
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
JHALRAPATAN
|
RJ-273200206404004500/59
(सालरिया )
|
2732002000NRG24260220241402937
|
28/02/2024
|
kamlabai
|
2732002WL028619
|
kamlabai
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930293
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
JHALRAPATAN
|
RJ-273200206404004500/60
(सालरिया )
|
2732002000NRG24260220241402938
|
28/02/2024
|
dhapu bai
|
2732002WL028619
|
dhapu bai
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930303
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
JHALRAPATAN
|
RJ-273200206404004500/61
(सालरिया )
|
2732002064NRG24270220241404819
|
28/02/2024
|
kasturi bai
|
2732002WL028640
|
kasturi bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930070
|
|
KASTURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JHALRAPATAN
|
RJ-273200206404004500/71
(सालरिया )
|
2732002064NRG24270220241404823
|
28/02/2024
|
Kanti Bai
|
2732002WL028640
|
Kanti Bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930930298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
JHALRAPATAN
|
RJ-273200206404004500/79
(सालरिया )
|
2732002000NRG24260220241402945
|
28/02/2024
|
lalta bai
|
2732002WL028619
|
lalta bai
|
00354
|
PUNB0419000
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930275
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206404004500/93
(सालरिया )
|
2732002064NRG24270220241404827
|
28/02/2024
|
Mangi Bai
|
2732002WL028640
|
Mangi Bai
|
00354
|
PUNB0419000
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930292
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272739
|
272739
|
|
|
|
|
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411884
|
28/02/2024
|
KAMLA BAI
|
2732002WL028756
|
KAMLA BAI
|
00415
|
SBIN0006096
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930715
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411897
|
28/02/2024
|
GUDADI BAI
|
2732002WL028756
|
GUDADI BAI
|
00415
|
SBIN0006096
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930004
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412317
|
28/02/2024
|
Mohan Bai
|
2732002WL028762
|
Mohan Bai
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930930003
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200205604005500/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412323
|
28/02/2024
|
KALASH CHAND
|
2732002WL028762
|
KALASH CHAND
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930123
|
|
MR KAILASH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412328
|
28/02/2024
|
RAMJANKI
|
2732002WL028762
|
RAMJANKI
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929993
|
|
Mrs. RAM JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JHALRAPATAN
|
RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412341
|
28/02/2024
|
CHITI BAI
|
2732002WL028762
|
CHITI BAI
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930002
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200205604005500/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412344
|
28/02/2024
|
HARKU BAI
|
2732002WL028762
|
HARKU BAI
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930001
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412345
|
28/02/2024
|
PARWATI BAI
|
2732002WL028762
|
PARWATI BAI
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929997
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412346
|
28/02/2024
|
Geeta Bai
|
2732002WL028762
|
Geeta Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930005
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
JHALRAPATAN
|
RJ-273200205604005500/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412353
|
28/02/2024
|
ARCHANA
|
2732002WL028762
|
ARCHANA
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930023
|
|
Mrs. ARCHANA KUMARI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412358
|
28/02/2024
|
Mhaveer Prasad
|
2732002WL028762
|
Mhaveer Prasad
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930175
|
|
Mr. MAHVEER PRASAD SUMAN
|
INDIAN BANK(607105)
|
|
572
|
JHALRAPATAN
|
RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412364
|
28/02/2024
|
shusila bai
|
2732002WL028762
|
shusila bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930679
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JHALRAPATAN
|
RJ-273200205604005500/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412365
|
28/02/2024
|
manju bai
|
2732002WL028762
|
manju bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930146
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
574
|
JHALRAPATAN
|
RJ-273200205604005500/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412367
|
28/02/2024
|
Manju Bai
|
2732002WL028762
|
Manju Bai
|
00415
|
SBIN0006096
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930714
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200205604005500/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412371
|
28/02/2024
|
GUDADI BAI
|
2732002WL028762
|
GUDADI BAI
|
00415
|
SBIN0006096
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930929992
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200205604005600/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418706
|
28/02/2024
|
DHALI BAI
|
2732002WL028866
|
DHALI BAI
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930120
|
|
MRS DALI BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200205604005600/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418740
|
28/02/2024
|
Gyarsi Bai
|
2732002WL028866
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930713
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JHALRAPATAN
|
RJ-273200205604005600/328
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418751
|
28/02/2024
|
KAMAL
|
2732002WL028866
|
KAMAL
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930615
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
JHALRAPATAN
|
RJ-273200205604005600/427
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412068
|
28/02/2024
|
Suneel
|
2732002WL028760
|
Suneel
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930610
|
|
MR SUNIL LODHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200205604005600/434
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412072
|
28/02/2024
|
Kali Bai
|
2732002WL028760
|
Kali Bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930007
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412073
|
28/02/2024
|
Jagdish
|
2732002WL028760
|
Jagdish
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930608
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412079
|
28/02/2024
|
Dilip Kumar
|
2732002WL028760
|
Dilip Kumar
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930614
|
|
MR DILIP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
583
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412080
|
28/02/2024
|
KIRAN
|
2732002WL028760
|
KIRAN
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930611
|
|
MS KIRAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412089
|
28/02/2024
|
Soniya
|
2732002WL028760
|
Soniya
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930660
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200205604005600/524
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412102
|
28/02/2024
|
Koslya Bai
|
2732002WL028760
|
Koslya Bai
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930623
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412109
|
28/02/2024
|
NATHI BAI
|
2732002WL028760
|
NATHI BAI
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930616
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412128
|
28/02/2024
|
OMPRAKASH
|
2732002WL028760
|
OMPRAKASH
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930663
|
|
MR OM PRAKASH LODHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200205604005600/596
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412140
|
28/02/2024
|
DIPAK LODHA
|
2732002WL028760
|
DIPAK LODHA
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930617
|
|
MR DEEPAK LODHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412149
|
28/02/2024
|
ROHIT KUMAR
|
2732002WL028760
|
ROHIT KUMAR
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930567
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200205604005600/612
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412154
|
28/02/2024
|
karan singh
|
2732002WL028760
|
karan singh
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930653
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
JHALRAPATAN
|
RJ-273200205604005600/626
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412162
|
28/02/2024
|
Ram Raj Lodha
|
2732002WL028760
|
Ram Raj Lodha
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930612
|
|
MR RAM RAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200205604005600/627
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412164
|
28/02/2024
|
Devkaran
|
2732002WL028760
|
Devkaran
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930609
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200205604005600/639
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412173
|
28/02/2024
|
BADRI LAL
|
2732002WL028760
|
BADRI LAL
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930039
|
|
BADRI LAL
|
CANARA BANK(508532)
|
|
594
|
JHALRAPATAN
|
RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412382
|
28/02/2024
|
Kanti Bai
|
2732002WL028762
|
Kanti Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930013
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JHALRAPATAN
|
RJ-273200205604005700/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412383
|
28/02/2024
|
Nan Kawar
|
2732002WL028762
|
Nan Kawar
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930009
|
|
MRS NAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200205604005700/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412384
|
28/02/2024
|
Mangi bai
|
2732002WL028762
|
Mangi bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930708
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412401
|
28/02/2024
|
Shohani Bai
|
2732002WL028762
|
Shohani Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930012
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
JHALRAPATAN
|
RJ-273200205604005700/178
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412402
|
28/02/2024
|
Bhagoti Bai
|
2732002WL028762
|
Bhagoti Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930678
|
|
MRS BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200205604005700/183
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412404
|
28/02/2024
|
Asha Bai
|
2732002WL028762
|
Asha Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929996
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200205604005700/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412406
|
28/02/2024
|
Guddi Bai
|
2732002WL028762
|
Guddi Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930716
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
JHALRAPATAN
|
RJ-273200205604005700/196
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412407
|
28/02/2024
|
Sumitra Bai
|
2732002WL028762
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930010
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412412
|
28/02/2024
|
Reena Bai
|
2732002WL028762
|
Reena Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930015
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200205604005700/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412414
|
28/02/2024
|
Bali Bai
|
2732002WL028762
|
Bali Bai
|
00415
|
SBIN0006096
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930707
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
JHALRAPATAN
|
RJ-273200205604005700/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418764
|
28/02/2024
|
Vinod Bai
|
2732002WL028866
|
Vinod Bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929998
|
|
MR VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418781
|
28/02/2024
|
sugun bai
|
2732002WL028866
|
sugun bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930929994
|
|
MRS SUGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JHALRAPATAN
|
RJ-273200205604005700/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418789
|
28/02/2024
|
Nati Bai
|
2732002WL028866
|
Nati Bai
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930711
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
JHALRAPATAN
|
RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418570
|
28/02/2024
|
Mangi Bai
|
2732002WL028861
|
Mangi Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930929995
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200205604005800/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418572
|
28/02/2024
|
Kanchan Bai
|
2732002WL028861
|
Kanchan Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2930930712
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418579
|
28/02/2024
|
Kamla Bai
|
2732002WL028861
|
Kamla Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930011
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418581
|
28/02/2024
|
Kanti Bai
|
2732002WL028861
|
Kanti Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930709
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JHALRAPATAN
|
RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418592
|
28/02/2024
|
Gokul
|
2732002WL028861
|
Gokul
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930333
|
|
MR GOKULACHAND GOKULCHAND
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200205604005800/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418594
|
28/02/2024
|
Rami Bai
|
2732002WL028861
|
Rami Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930000
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404396
|
28/02/2024
|
Dhapu Bai
|
2732002WL028636
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930014
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404395
|
28/02/2024
|
Dolatram
|
2732002WL028636
|
Dolatram
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930524
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404405
|
28/02/2024
|
KRASHNA BAI
|
2732002WL028636
|
KRASHNA BAI
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930330
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
JHALRAPATAN
|
RJ-273200205604005800/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404408
|
28/02/2024
|
Sugan Bai
|
2732002WL028636
|
Sugan Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930929999
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
617
|
JHALRAPATAN
|
RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404410
|
28/02/2024
|
Naval Bai
|
2732002WL028636
|
Naval Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930006
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404431
|
28/02/2024
|
Gyatri Bai
|
2732002WL028636
|
Gyatri Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930710
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156275
|
156275
|
|
|
|
|
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200205604005700/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412389
|
28/02/2024
|
Radha Bai
|
2732002WL028762
|
Radha Bai
|
00415
|
SBIN0031268
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930145
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200205604005500/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412362
|
28/02/2024
|
Sunita
|
2732002WL028762
|
Sunita
|
00415
|
SBIN0031275
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2930930125
|
|
SUNITA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200205604005500/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411888
|
28/02/2024
|
URMILA SUMAN
|
2732002WL028756
|
URMILA SUMAN
|
00415
|
SBIN0031436
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930269
|
|
MISS URMILA DO SHAMBH LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200205304003900/458
(कनवाडा )
|
2732002000NRG24270220241411870
|
28/02/2024
|
KALU SINGH
|
2732002WL028754
|
KALU SINGH
|
00415
|
SBIN0031856
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930440
|
|
MR KALU SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200205604005500/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411890
|
28/02/2024
|
Prabhulal
|
2732002WL028756
|
Prabhulal
|
00415
|
SBIN0031856
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930435
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200205604005500/119
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411902
|
28/02/2024
|
Pramod
|
2732002WL028756
|
Pramod
|
00415
|
SBIN0031856
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930075
|
|
MR PRAMOD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
625
|
JHALRAPATAN
|
RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411904
|
28/02/2024
|
RATAN LAL
|
2732002WL028756
|
RATAN LAL
|
00415
|
SBIN0031856
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930325
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200205604005500/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411908
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028756
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2930930506
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200205604005500/147
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412295
|
28/02/2024
|
SONU KUMAR
|
2732002WL028762
|
SONU KUMAR
|
00415
|
SBIN0031856
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930484
|
|
SONU KUMAR LODHA
|
UCO BANK(607066)
|
|
628
|
JHALRAPATAN
|
RJ-273200205604005600/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418721
|
28/02/2024
|
Naresh Kumar
|
2732002WL028866
|
Naresh Kumar
|
00415
|
SBIN0031856
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930499
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412092
|
28/02/2024
|
Lakhan
|
2732002WL028760
|
Lakhan
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930124
|
|
MR LAKHAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200205604005600/525
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412103
|
28/02/2024
|
PRIYA BAI
|
2732002WL028760
|
PRIYA BAI
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930471
|
|
PRIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200205604005600/549
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412115
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028760
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2930930453
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412123
|
28/02/2024
|
MANOJ LODHA
|
2732002WL028760
|
MANOJ LODHA
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930425
|
|
MANOJ LODHA
|
CANARA BANK(508532)
|
|
633
|
JHALRAPATAN
|
RJ-273200205604005600/621
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412159
|
28/02/2024
|
Tejkaran Lodha
|
2732002WL028760
|
Tejkaran Lodha
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930420
|
|
TEJKARAN LODHA
|
CANARA BANK(508532)
|
|
634
|
JHALRAPATAN
|
RJ-273200205604005600/623
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412161
|
28/02/2024
|
Anil Kumar Lodha
|
2732002WL028760
|
Anil Kumar Lodha
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930121
|
|
ANIL KUMAR LODHA
|
ICICI BANK LTD(508534)
|
|
635
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412177
|
28/02/2024
|
SURAJ
|
2732002WL028760
|
SURAJ
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930475
|
|
MR SOORAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200205604005700/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412374
|
28/02/2024
|
kosaliya bai
|
2732002WL028762
|
kosaliya bai
|
00415
|
SBIN0031856
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930008
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418563
|
28/02/2024
|
guda lal
|
2732002WL028861
|
guda lal
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2930929971
|
|
GUDDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
JHALRAPATAN
|
RJ-273200205604005800/33
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418589
|
28/02/2024
|
Balchand
|
2732002WL028861
|
Balchand
|
00415
|
SBIN0031856
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930510
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JHALRAPATAN
|
RJ-273200205604005800/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418591
|
28/02/2024
|
Mangi Bai
|
2732002WL028861
|
Mangi Bai
|
00415
|
SBIN0031856
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2930930074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200205604005800/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404427
|
28/02/2024
|
RAMBABU
|
2732002WL028636
|
RAMBABU
|
00415
|
SBIN0031856
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930509
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200205604005900/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418640
|
28/02/2024
|
FhulaBai
|
2732002WL028861
|
FhulaBai
|
00415
|
SBIN0031856
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930191
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200206404004500/153
(सालरिया )
|
2732002064NRG24270220241404771
|
28/02/2024
|
rakesh bai
|
2732002WL028640
|
rakesh bai
|
00415
|
SBIN0031856
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930574
|
|
MRS RAKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200206404004500/220
(सालरिया )
|
2732002064NRG24270220241404784
|
28/02/2024
|
bhagvan singh
|
2732002WL028640
|
bhagvan singh
|
00415
|
SBIN0031856
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930122
|
|
MR BHAGWAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58201
|
58201
|
|
|
|
|
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200205604005600/512
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412097
|
28/02/2024
|
Rajkumar
|
2732002WL028760
|
Rajkumar
|
00415
|
SBIN0031949
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930426
|
|
MR RAJKUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200205604005500/147
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412296
|
28/02/2024
|
PRIYANKA
|
2732002WL028762
|
PRIYANKA
|
00415
|
SBIN0031971
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930437
|
|
MS PRINYAKA LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017300/665
(डूंगरगांव )
|
2732002000NRG24260220241399348
|
28/02/2024
|
rakha bai
|
2732002WL028555
|
rakha bai
|
00415
|
SBIN0032388
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930261
|
invalid Bank Identifier
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24260220241399379
|
28/02/2024
|
Sugan Bai
|
2732002WL028555
|
Sugan Bai
|
00415
|
SBIN0032388
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930280
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
648
|
JHALRAPATAN
|
RJ-273200205304003700/211
(कनवाडा )
|
2732002000NRG24270220241411847
|
28/02/2024
|
Lal Chand
|
2732002WL028754
|
Lal Chand
|
00468
|
UBIN0559237
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930930474
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
JHALRAPATAN
|
RJ-273200205604005600/324
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418750
|
28/02/2024
|
Daluram
|
2732002WL028866
|
Daluram
|
00468
|
UBIN0559237
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930459
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
JHALRAPATAN
|
RJ-273200205604005700/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412385
|
28/02/2024
|
LALCHAND
|
2732002WL028762
|
LALCHAND
|
00468
|
UBIN0559237
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930929991
|
|
LALCHAND SO BIRDHI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200205604005600/215
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418735
|
28/02/2024
|
Raju bai
|
2732002WL028866
|
Raju bai
|
00468
|
UBIN0826715
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930645
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
JHALRAPATAN
|
RJ-273200205604005600/244
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418738
|
28/02/2024
|
gulab bai
|
2732002WL028866
|
gulab bai
|
00468
|
UBIN0826715
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930641
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
JHALRAPATAN
|
RJ-273200205604005600/371
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418762
|
28/02/2024
|
Shanti Bai
|
2732002WL028866
|
Shanti Bai
|
00468
|
UBIN0826715
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930642
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
654
|
JHALRAPATAN
|
RJ-273200205604005600/401
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412063
|
28/02/2024
|
Soniya
|
2732002WL028760
|
Soniya
|
00468
|
UBIN0826715
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930643
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
JHALRAPATAN
|
RJ-273200205604005600/431
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412069
|
28/02/2024
|
Laxmi Bai
|
2732002WL028760
|
Laxmi Bai
|
00468
|
UBIN0826715
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930646
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412411
|
28/02/2024
|
BALCHAND
|
2732002WL028762
|
BALCHAND
|
00468
|
UBIN0826715
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930644
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
JHALRAPATAN
|
RJ-273200205604005700/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418766
|
28/02/2024
|
Mangilal
|
2732002WL028866
|
Mangilal
|
00468
|
UBIN0826715
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2930930640
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19097
|
19097
|
|
|
|
|
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24260220241399262
|
28/02/2024
|
BASANTI BAI
|
2732002WL028555
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930543
|
invalid Bank Identifier
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24260220241399268
|
28/02/2024
|
chandra kalan
|
2732002WL028555
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930310
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017300/1096
(डूंगरगांव )
|
2732002000NRG24260220241399270
|
28/02/2024
|
mohani bai
|
2732002WL028555
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930276
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24260220241399272
|
28/02/2024
|
guddi bai
|
2732002WL028555
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2930930376
|
|
MRS GUDDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017300/1120
(डूंगरगांव )
|
2732002000NRG24260220241399273
|
28/02/2024
|
RAJUBAI
|
2732002WL028555
|
RAJUBAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930448
|
invalid Bank Identifier
|
|
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017300/1129
(डूंगरगांव )
|
2732002000NRG24260220241399274
|
28/02/2024
|
rakesh
|
2732002WL028555
|
rakesh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930549
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24260220241399276
|
28/02/2024
|
puri bai
|
2732002WL028555
|
puri bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930394
|
invalid Bank Identifier
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017300/123
(डूंगरगांव )
|
2732002000NRG24260220241399277
|
28/02/2024
|
sampat bai
|
2732002WL028555
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930379
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017300/125
(डूंगरगांव )
|
2732002000NRG24260220241399278
|
28/02/2024
|
Bhagwati Bai
|
2732002WL028555
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930249
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017300/127
(डूंगरगांव )
|
2732002000NRG24260220241399279
|
28/02/2024
|
dhapu bai
|
2732002WL028555
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
656
|
656
|
Processed
|
13/04/2024
|
|
2930930059
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/136
(डूंगरगांव )
|
2732002000NRG24260220241399280
|
28/02/2024
|
Maya
|
2732002WL028555
|
Maya
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930397
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/170
(डूंगरगांव )
|
2732002000NRG24260220241399282
|
28/02/2024
|
badri lal
|
2732002WL028555
|
badri lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930386
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24260220241399285
|
28/02/2024
|
mukesh kumar
|
2732002WL028555
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930400
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24260220241399288
|
28/02/2024
|
radha bai
|
2732002WL028555
|
radha bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930647
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24260220241399289
|
28/02/2024
|
matab bai
|
2732002WL028555
|
matab bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930378
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24260220241399290
|
28/02/2024
|
mor bai
|
2732002WL028555
|
mor bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930531
|
invalid Bank Identifier
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24260220241399293
|
28/02/2024
|
ramkanwari bai
|
2732002WL028555
|
ramkanwari bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2930930393
|
|
RAM KAVANRI BAI
|
IDBI BANK(607095)
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24260220241399294
|
28/02/2024
|
satyanarayan
|
2732002WL028555
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930633
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24260220241399298
|
28/02/2024
|
nisha
|
2732002WL028555
|
nisha
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930930389
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017300/245
(डूंगरगांव )
|
2732002000NRG24260220241399300
|
28/02/2024
|
guddi bai
|
2732002WL028555
|
guddi bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2930930547
|
invalid Bank Identifier
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017300/274
(डूंगरगांव )
|
2732002000NRG24260220241399301
|
28/02/2024
|
Nirmala
|
2732002WL028555
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2930930404
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017300/278
(डूंगरगांव )
|
2732002000NRG24260220241399302
|
28/02/2024
|
gulab bai
|
2732002WL028555
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2930930392
|
|
GULAB BAI MALI
|
HDFC BANK LTD(607152)
|
|
680
|
JHALRAPATAN
|
RJ-273200203904017300/293
(डूंगरगांव )
|
2732002000NRG24260220241399303
|
28/02/2024
|
kali bai
|
2732002WL028555
|
kali bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930554
|
invalid Bank Identifier
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200203904017300/304
(डूंगरगांव )
|
2732002000NRG24260220241399304
|
28/02/2024
|
Nand Kanwar
|
2732002WL028555
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930377
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200203904017300/326
(डूंगरगांव )
|
2732002000NRG24260220241399306
|
28/02/2024
|
Manju
|
2732002WL028555
|
Manju
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930396
|
invalid Bank Identifier
|
|
|
|
683
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24260220241399307
|
28/02/2024
|
kiran sharma
|
2732002WL028555
|
kiran sharma
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930263
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200203904017300/335
(डूंगरगांव )
|
2732002000NRG24260220241399308
|
28/02/2024
|
Manju Bai
|
2732002WL028555
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930406
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200203904017300/345
(डूंगरगांव )
|
2732002000NRG24260220241399309
|
28/02/2024
|
soni bai
|
2732002WL028555
|
soni bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930401
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200203904017300/358
(डूंगरगांव )
|
2732002000NRG24260220241399311
|
28/02/2024
|
Laad Bai
|
2732002WL028555
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2930930402
|
|
LAD KANWAR
|
HDFC BANK LTD(607152)
|
|
687
|
JHALRAPATAN
|
RJ-273200203904017300/362
(डूंगरगांव )
|
2732002000NRG24260220241399312
|
28/02/2024
|
Guddi Bai
|
2732002WL028555
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
13/04/2024
|
|
2930930403
|
|
Guddibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
688
|
JHALRAPATAN
|
RJ-273200203904017300/363
(डूंगरगांव )
|
2732002000NRG24260220241399313
|
28/02/2024
|
durgi bai
|
2732002WL028555
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2930930533
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200203904017300/387
(डूंगरगांव )
|
2732002000NRG24260220241399315
|
28/02/2024
|
kala bai
|
2732002WL028555
|
kala bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930541
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200203904017300/390
(डूंगरगांव )
|
2732002000NRG24260220241399316
|
28/02/2024
|
Phul bai
|
2732002WL028555
|
Phul bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
13/04/2024
|
|
2930930391
|
|
PHULA MOTI
|
HDFC BANK LTD(607152)
|
|
691
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24260220241399317
|
28/02/2024
|
bhuri bai sharma
|
2732002WL028555
|
bhuri bai sharma
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2930930405
|
invalid Bank Identifier
|
|
|
|
692
|
JHALRAPATAN
|
RJ-273200203904017300/403
(डूंगरगांव )
|
2732002000NRG24260220241399318
|
28/02/2024
|
SONA BAI
|
2732002WL028555
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2930930551
|
|
MRS SONA BAI CHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
693
|
JHALRAPATAN
|
RJ-273200203904017300/406
(डूंगरगांव )
|
2732002000NRG24260220241399319
|
28/02/2024
|
HEMLATA
|
2732002WL028555
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930529
|
invalid Bank Identifier
|
|
|
|
694
|
JHALRAPATAN
|
RJ-273200203904017300/432
(डूंगरगांव )
|
2732002000NRG24260220241399322
|
28/02/2024
|
Mangi Bai
|
2732002WL028555
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930375
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200203904017300/433
(डूंगरगांव )
|
2732002000NRG24260220241399323
|
28/02/2024
|
sumitra bai
|
2732002WL028555
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930387
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200203904017300/443
(डूंगरगांव )
|
2732002000NRG24260220241399325
|
28/02/2024
|
MANJU BAI
|
2732002WL028555
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930380
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200203904017300/452
(डूंगरगांव )
|
2732002000NRG24260220241399326
|
28/02/2024
|
kaushalya bai
|
2732002WL028555
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930553
|
invalid Bank Identifier
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24260220241399327
|
28/02/2024
|
Ramprasad
|
2732002WL028555
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930262
|
invalid Bank Identifier
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200203904017300/482
(डूंगरगांव )
|
2732002000NRG24260220241399329
|
28/02/2024
|
koshlya bai
|
2732002WL028555
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930534
|
invalid Bank Identifier
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200203904017300/501
(डूंगरगांव )
|
2732002000NRG24260220241399330
|
28/02/2024
|
mangilal
|
2732002WL028555
|
mangilal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930390
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200203904017300/503
(डूंगरगांव )
|
2732002000NRG24260220241399331
|
28/02/2024
|
pinkesh bai
|
2732002WL028555
|
pinkesh bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930408
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24260220241399332
|
28/02/2024
|
mangi bai
|
2732002WL028555
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930545
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24260220241399334
|
28/02/2024
|
Om Prakash
|
2732002WL028555
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930555
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24260220241399335
|
28/02/2024
|
Pawan
|
2732002WL028555
|
Pawan
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930540
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24260220241399336
|
28/02/2024
|
rukmani bai
|
2732002WL028555
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930383
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200203904017300/53
(डूंगरगांव )
|
2732002000NRG24260220241399337
|
28/02/2024
|
sajjan bai
|
2732002WL028555
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930548
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200203904017300/543
(डूंगरगांव )
|
2732002000NRG24260220241399339
|
28/02/2024
|
Anar Bai
|
2732002WL028555
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2930930407
|
|
AnarBaiSharma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24260220241399340
|
28/02/2024
|
usha bai
|
2732002WL028555
|
usha bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930537
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24260220241399341
|
28/02/2024
|
devi lal
|
2732002WL028555
|
devi lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930550
|
invalid Bank Identifier
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24260220241399342
|
28/02/2024
|
durgi bai
|
2732002WL028555
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930398
|
invalid Bank Identifier
|
|
|
|
711
|
JHALRAPATAN
|
RJ-273200203904017300/617
(डूंगरगांव )
|
2732002000NRG24260220241399343
|
28/02/2024
|
hemlata bai
|
2732002WL028555
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2930930381
|
|
HEMLATA DINESH
|
HDFC BANK LTD(607152)
|
|
712
|
JHALRAPATAN
|
RJ-273200203904017300/640
(डूंगरगांव )
|
2732002000NRG24260220241399345
|
28/02/2024
|
fula bai
|
2732002WL028555
|
fula bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930399
|
invalid Bank Identifier
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200203904017300/643
(डूंगरगांव )
|
2732002000NRG24260220241399346
|
28/02/2024
|
Leela bai
|
2732002WL028555
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2930930530
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200203904017300/665
(डूंगरगांव )
|
2732002000NRG24260220241399347
|
28/02/2024
|
nand kishor
|
2732002WL028555
|
nand kishor
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930538
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24260220241399349
|
28/02/2024
|
Manohar Lal
|
2732002WL028555
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930382
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200203904017300/696
(डूंगरगांव )
|
2732002000NRG24260220241399350
|
28/02/2024
|
Narmada Bai
|
2732002WL028555
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2930930557
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200203904017300/70
(डूंगरगांव )
|
2732002000NRG24260220241399351
|
28/02/2024
|
lalta bai
|
2732002WL028555
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2930930384
|
|
Mrs. LALTA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
JHALRAPATAN
|
RJ-273200203904017300/704-A
(डूंगरगांव )
|
2732002000NRG24260220241399352
|
28/02/2024
|
gori bai
|
2732002WL028555
|
gori bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2930930556
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200203904017300/720
(डूंगरगांव )
|
2732002000NRG24260220241399353
|
28/02/2024
|
rasila bai
|
2732002WL028555
|
rasila bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930091
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200203904017300/761
(डूंगरगांव )
|
2732002000NRG24260220241399358
|
28/02/2024
|
Anil
|
2732002WL028555
|
Anil
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930385
|
invalid Bank Identifier
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24260220241399361
|
28/02/2024
|
Anita bai
|
2732002WL028555
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930535
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24260220241399363
|
28/02/2024
|
kamlesh sharma
|
2732002WL028555
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2930930395
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200203904017300/810
(डूंगरगांव )
|
2732002000NRG24260220241399365
|
28/02/2024
|
Radha Bai
|
2732002WL028555
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930544
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200203904017300/810
(डूंगरगांव )
|
2732002000NRG24260220241399364
|
28/02/2024
|
Tara Chand
|
2732002WL028555
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930539
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200203904017300/82
(डूंगरगांव )
|
2732002000NRG24260220241399366
|
28/02/2024
|
dropati bai
|
2732002WL028555
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2930930388
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200203904017300/825
(डूंगरगांव )
|
2732002000NRG24260220241399369
|
28/02/2024
|
Dhan Kanwar
|
2732002WL028555
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2930930536
|
|
DHANKANWAR GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
727
|
JHALRAPATAN
|
RJ-273200203904017300/857
(डूंगरगांव )
|
2732002000NRG24260220241399372
|
28/02/2024
|
Chandra kalan
|
2732002WL028555
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
656
|
656
|
Rejected
|
13/04/2024
|
|
2930930546
|
invalid Bank Identifier
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200203904017300/873
(डूंगरगांव )
|
2732002000NRG24260220241399373
|
28/02/2024
|
LAD BAI BHIL
|
2732002WL028555
|
LAD BAI BHIL
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2930930532
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200203904017300/915
(डूंगरगांव )
|
2732002000NRG24260220241399375
|
28/02/2024
|
Shila Kumari
|
2732002WL028555
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2930930542
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24260220241399378
|
28/02/2024
|
Mangi Bai
|
2732002WL028555
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2930930552
|
|
Miss. MANGI KUMARI DANGHI D O BHAIRU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24260220241399377
|
28/02/2024
|
Pappu
|
2732002WL028555
|
Pappu
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930090
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24270220241411841
|
28/02/2024
|
kanchan bai
|
2732002WL028754
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930930370
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
733
|
JHALRAPATAN
|
RJ-273200205304003700/159
(कनवाडा )
|
2732002000NRG24270220241411842
|
28/02/2024
|
Radha bai
|
2732002WL028754
|
Radha bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930930371
|
|
RADA
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200205304003700/171
(कनवाडा )
|
2732002000NRG24270220241411845
|
28/02/2024
|
radha bai
|
2732002WL028754
|
radha bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930369
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200205304003700/233
(कनवाडा )
|
2732002000NRG24270220241411850
|
28/02/2024
|
dhapu bai
|
2732002WL028754
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930367
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200205304003700/30
(कनवाडा )
|
2732002000NRG24270220241411856
|
28/02/2024
|
Santosh
|
2732002WL028754
|
Santosh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930366
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200205304003700/317
(कनवाडा )
|
2732002000NRG24270220241411857
|
28/02/2024
|
PINKI KUMARI
|
2732002WL028754
|
PINKI KUMARI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930439
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
738
|
JHALRAPATAN
|
RJ-273200205304003700/347
(कनवाडा )
|
2732002000NRG24270220241411860
|
28/02/2024
|
Mangi Bai
|
2732002WL028754
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930373
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200205304003700/347
(कनवाडा )
|
2732002000NRG24270220241411859
|
28/02/2024
|
Tinku
|
2732002WL028754
|
Tinku
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930372
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24270220241411861
|
28/02/2024
|
HEMA BAI
|
2732002WL028754
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930279
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200205304003700/358
(कनवाडा )
|
2732002000NRG24270220241411862
|
28/02/2024
|
sunita
|
2732002WL028754
|
sunita
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930930374
|
|
SUNITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JHALRAPATAN
|
RJ-273200205304003700/36
(कनवाडा )
|
2732002000NRG24270220241411863
|
28/02/2024
|
Sita Bai
|
2732002WL028754
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2930930365
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24270220241411864
|
28/02/2024
|
Kailesh
|
2732002WL028754
|
Kailesh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930930368
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
JHALRAPATAN
|
RJ-273200205304003700/89
(कनवाडा )
|
2732002000NRG24270220241411867
|
28/02/2024
|
Bhagwati Bai
|
2732002WL028754
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930930620
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200205604005500/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241411912
|
28/02/2024
|
LALITA
|
2732002WL028756
|
LALITA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930930361
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200205604005500/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412305
|
28/02/2024
|
NARAYANLAL
|
2732002WL028762
|
NARAYANLAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2930930487
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200205604005500/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412308
|
28/02/2024
|
Durgalal
|
2732002WL028762
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2930930490
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200205604005500/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412309
|
28/02/2024
|
Manju Bai
|
2732002WL028762
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2930929985
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412326
|
28/02/2024
|
Ramprasad
|
2732002WL028762
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2930930463
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
JHALRAPATAN
|
RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412339
|
28/02/2024
|
nandlal
|
2732002WL028762
|
nandlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2930930464
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
JHALRAPATAN
|
RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412372
|
28/02/2024
|
Ramkaran
|
2732002WL028762
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2930930486
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200205604005600/484
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412087
|
28/02/2024
|
mamta
|
2732002WL028760
|
mamta
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930319
|
|
MRS MAMTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
753
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412130
|
28/02/2024
|
KAMAL
|
2732002WL028760
|
KAMAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2930930489
|
invalid Bank Identifier
|
|
|
|
754
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412131
|
28/02/2024
|
SHEMA
|
2732002WL028760
|
SHEMA
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Rejected
|
13/04/2024
|
|
2930930457
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412133
|
28/02/2024
|
rajkumari
|
2732002WL028760
|
rajkumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930600
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
756
|
JHALRAPATAN
|
RJ-273200205604005600/628
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412166
|
28/02/2024
|
Dhappo Bai
|
2732002WL028760
|
Dhappo Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930473
|
|
DHAPPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
JHALRAPATAN
|
RJ-273200205604005600/648
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412178
|
28/02/2024
|
Bhuli Lodha
|
2732002WL028760
|
Bhuli Lodha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930364
|
|
Miss. BHULI DO RAM PAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
JHALRAPATAN
|
RJ-273200205604005700/168
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412398
|
28/02/2024
|
Manbar Bai
|
2732002WL028762
|
Manbar Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2930930362
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200205604005800/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404434
|
28/02/2024
|
KAVITA
|
2732002WL028636
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930087
|
|
Miss. KAVITA C/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
760
|
JHALRAPATAN
|
RJ-273200205604005800/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241404439
|
28/02/2024
|
SAJAN BAI
|
2732002WL028636
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930126
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
JHALRAPATAN
|
RJ-273200205604005900/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418625
|
28/02/2024
|
santosh bai
|
2732002WL028861
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930488
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
JHALRAPATAN
|
RJ-273200205604005900/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24280220241418641
|
28/02/2024
|
Tufan Singh
|
2732002WL028861
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2930930187
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
JHALRAPATAN
|
RJ-273200206404004500/101
(सालरिया )
|
2732002000NRG24260220241402883
|
28/02/2024
|
dhorpati bai
|
2732002WL028619
|
dhorpati bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930592
|
|
DROPATI BAI WO KHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
JHALRAPATAN
|
RJ-273200206404004500/102
(सालरिया )
|
2732002000NRG24260220241402884
|
28/02/2024
|
Shanti bai
|
2732002WL028619
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930632
|
|
SHANTI BAI WO PHOOLCHAND JC 102B
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
JHALRAPATAN
|
RJ-273200206404004500/114
(सालरिया )
|
2732002064NRG24270220241404759
|
28/02/2024
|
nandu bai
|
2732002WL028640
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930593
|
|
NANDU BAI GURJAR W/O-BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
JHALRAPATAN
|
RJ-273200206404004500/116
(सालरिया )
|
2732002000NRG24260220241402885
|
28/02/2024
|
Raju Bai
|
2732002WL028619
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930043
|
|
BHAGVAN SINGH SO GORI LAL JB NO 116
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
JHALRAPATAN
|
RJ-273200206404004500/122
(सालरिया )
|
2732002064NRG24270220241404763
|
28/02/2024
|
gita bai
|
2732002WL028640
|
gita bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2930930055
|
|
GEETA BAI WO BHANWERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
JHALRAPATAN
|
RJ-273200206404004500/127
(सालरिया )
|
2732002064NRG24270220241404767
|
28/02/2024
|
norag bai
|
2732002WL028640
|
norag bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2930930244
|
|
NORANG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
JHALRAPATAN
|
RJ-273200206404004500/137
(सालरिया )
|
2732002000NRG24260220241402890
|
28/02/2024
|
Chhamma Bai
|
2732002WL028619
|
Chhamma Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930930409
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200206404004500/142
(सालरिया )
|
2732002000NRG24260220241402891
|
28/02/2024
|
kamla bai
|
2732002WL028619
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930648
|
|
KAMLA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
JHALRAPATAN
|
RJ-273200206404004500/152
(सालरिया )
|
2732002000NRG24260220241402895
|
28/02/2024
|
kalawati bai
|
2732002WL028619
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2930930029
|
|
LAALCHAND SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
JHALRAPATAN
|
RJ-273200206404004500/156
(सालरिया )
|
2732002064NRG24270220241404774
|
28/02/2024
|
rajeswari
|
2732002WL028640
|
rajeswari
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930033
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
JHALRAPATAN
|
RJ-273200206404004500/163
(सालरिया )
|
2732002000NRG24260220241402897
|
28/02/2024
|
soni bai
|
2732002WL028619
|
soni bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930147
|
|
SONA BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
JHALRAPATAN
|
RJ-273200206404004500/168
(सालरिया )
|
2732002000NRG24260220241402899
|
28/02/2024
|
Aalan Bai
|
2732002WL028619
|
Aalan Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930026
|
|
ALAN BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
JHALRAPATAN
|
RJ-273200206404004500/177
(सालरिया )
|
2732002000NRG24260220241402904
|
28/02/2024
|
sangita bai
|
2732002WL028619
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
13/04/2024
|
|
2930930027
|
|
SANGITA BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
JHALRAPATAN
|
RJ-273200206404004500/220
(सालरिया )
|
2732002064NRG24270220241404785
|
28/02/2024
|
SONA KUMARI
|
2732002WL028640
|
SONA KUMARI
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930631
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
JHALRAPATAN
|
RJ-273200206404004500/233
(सालरिया )
|
2732002000NRG24260220241402913
|
28/02/2024
|
GITANJALI
|
2732002WL028619
|
GITANJALI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930627
|
|
GITANJALI KUMARI D/O LT BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
JHALRAPATAN
|
RJ-273200206404004500/278
(सालरिया )
|
2732002000NRG24260220241402927
|
28/02/2024
|
Norang Bai
|
2732002WL028619
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2930930318
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200206404004500/32
(सालरिया )
|
2732002064NRG24270220241404803
|
28/02/2024
|
mangi bai
|
2732002WL028640
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930250
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
JHALRAPATAN
|
RJ-273200206404004500/35
(सालरिया )
|
2732002064NRG24270220241404805
|
28/02/2024
|
mathura lal
|
2732002WL028640
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2930930594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
JHALRAPATAN
|
RJ-273200206404004500/36
(सालरिया )
|
2732002064NRG24270220241404806
|
28/02/2024
|
prem bai
|
2732002WL028640
|
prem bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930591
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
JHALRAPATAN
|
RJ-273200206404004500/37
(सालरिया )
|
2732002064NRG24270220241404808
|
28/02/2024
|
dev bai
|
2732002WL028640
|
dev bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2930930363
|
invalid Bank Identifier
|
|
|
|
783
|
JHALRAPATAN
|
RJ-273200206404004500/43
(सालरिया )
|
2732002000NRG24260220241402932
|
28/02/2024
|
bali bai
|
2732002WL028619
|
bali bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930054
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
JHALRAPATAN
|
RJ-273200206404004500/46
(सालरिया )
|
2732002000NRG24260220241402934
|
28/02/2024
|
mohani bai
|
2732002WL028619
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930152
|
|
MOHANBAI WO BHERULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
JHALRAPATAN
|
RJ-273200206404004500/48
(सालरिया )
|
2732002064NRG24270220241404810
|
28/02/2024
|
jhamku bai
|
2732002WL028640
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930151
|
|
JHAMAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
JHALRAPATAN
|
RJ-273200206404004500/53
(सालरिया )
|
2732002064NRG24270220241404814
|
28/02/2024
|
nani bai
|
2732002WL028640
|
nani bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930051
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
JHALRAPATAN
|
RJ-273200206404004500/56
(सालरिया )
|
2732002064NRG24270220241404817
|
28/02/2024
|
kanti bai
|
2732002WL028640
|
kanti bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
13/04/2024
|
|
2930930148
|
|
KALI BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
JHALRAPATAN
|
RJ-273200206404004500/80
(सालरिया )
|
2732002064NRG24270220241404824
|
28/02/2024
|
harku bai
|
2732002WL028640
|
harku bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930930590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206404004500/84
(सालरिया )
|
2732002000NRG24260220241402946
|
28/02/2024
|
lalita bai
|
2732002WL028619
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930628
|
|
LALTA BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
790
|
JHALRAPATAN
|
RJ-273200206404004500/91
(सालरिया )
|
2732002064NRG24270220241404826
|
28/02/2024
|
badam bai
|
2732002WL028640
|
badam bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930930058
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
JHALRAPATAN
|
RJ-273200206404004500/94
(सालरिया )
|
2732002000NRG24260220241402950
|
28/02/2024
|
kalawati bai
|
2732002WL028619
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930930149
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
JHALRAPATAN
|
RJ-273200206404004500/96
(सालरिया )
|
2732002000NRG24260220241402952
|
28/02/2024
|
sohan bai
|
2732002WL028619
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
14/04/2024
|
|
2930930629
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200206404004500/97
(सालरिया )
|
2732002000NRG24260220241402954
|
28/02/2024
|
sardar bai
|
2732002WL028619
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2930930239
|
|
SARDAR BAI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244372
|
244372
|
|
|
|
|
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200203904017300/634
(डूंगरगांव )
|
2732002000NRG24260220241399344
|
28/02/2024
|
sanjay
|
2732002WL028555
|
sanjay
|
00691
|
IPOS0000001
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2930930041
|
invalid Bank Identifier
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200205604005600/434
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412071
|
28/02/2024
|
chitar lal
|
2732002WL028760
|
chitar lal
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930040
|
|
CHHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
796
|
JHALRAPATAN
|
RJ-273200205604005600/566
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24270220241412122
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028760
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2930930042
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1929146
|
1929146
|
|
|
|
|
|
|
|