|
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-273200205304010400/234
(कनवाडा )
|
2732002087NRG24120220241306046
|
13/02/2024
|
Anita Bai
|
2732002WL027020
|
Anita Bai
|
00045
|
BARB0BHAVAN
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256438
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010400/103
(कनवाडा )
|
2732002087NRG24120220241305986
|
13/02/2024
|
Bhagat Bai
|
2732002WL027020
|
Bhagat Bai
|
00045
|
BARB0JHALAW
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256325
|
|
BHAGAT BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010400/16
(कनवाडा )
|
2732002087NRG24120220241306013
|
13/02/2024
|
Nandu Bai
|
2732002WL027020
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255703
|
|
NANDU BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010400/70
(कनवाडा )
|
2732002000NRG24120220241307112
|
13/02/2024
|
Urmila
|
2732002WL027039
|
Urmila
|
00045
|
BARB0JHALAW
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255702
|
|
URMILA BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304010400/97
(कनवाडा )
|
2732002087NRG24120220241306094
|
13/02/2024
|
Shankar Lal
|
2732002WL027020
|
Shankar Lal
|
00045
|
BARB0JHALAW
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256478
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007700/119
(पनवासा )
|
2732002000NRG24090220241301408
|
13/02/2024
|
Priyanka
|
2732002WL026954
|
Priyanka
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256385
|
|
PRIYANKA KUMARI BHEE
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304010400/121
(कनवाडा )
|
2732002087NRG24120220241305997
|
13/02/2024
|
Dhapu Bai
|
2732002WL027020
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256110
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010400/18
(कनवाडा )
|
2732002087NRG24120220241306023
|
13/02/2024
|
Ful Bai
|
2732002WL027020
|
Ful Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256347
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010400/183
(कनवाडा )
|
2732002087NRG24120220241306026
|
13/02/2024
|
mamta bai
|
2732002WL027020
|
mamta bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256398
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304010400/192
(कनवाडा )
|
2732002000NRG24120220241307067
|
13/02/2024
|
Guddi Bai
|
2732002WL027039
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256380
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304010400/203
(कनवाडा )
|
2732002087NRG24120220241306036
|
13/02/2024
|
anjana
|
2732002WL027020
|
anjana
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256327
|
|
ANJANA D/O GANGADAR DHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010400/205
(कनवाडा )
|
2732002000NRG24120220241307072
|
13/02/2024
|
nirmla bai
|
2732002WL027039
|
nirmla bai
|
00045
|
BARB0JHALRA
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256329
|
|
NIRMALA BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010400/217
(कनवाडा )
|
2732002000NRG24120220241307077
|
13/02/2024
|
Manbhari
|
2732002WL027039
|
Manbhari
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256432
|
|
Mrs. MANBHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010400/229
(कनवाडा )
|
2732002000NRG24120220241307083
|
13/02/2024
|
sampat bai
|
2732002WL027039
|
sampat bai
|
00045
|
BARB0JHALRA
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256124
|
|
SANPAT BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010400/237
(कनवाडा )
|
2732002000NRG24120220241307087
|
13/02/2024
|
Lakhan
|
2732002WL027039
|
Lakhan
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256335
|
|
LAKHAN KUMAR S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010400/240
(कनवाडा )
|
2732002000NRG24120220241307089
|
13/02/2024
|
Balwant Bai
|
2732002WL027039
|
Balwant Bai
|
00045
|
BARB0JHALRA
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930256333
|
|
BALWANT BAI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010400/253
(कनवाडा )
|
2732002087NRG24120220241306049
|
13/02/2024
|
Sharada Bai
|
2732002WL027020
|
Sharada Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256348
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010400/265
(कनवाडा )
|
2732002000NRG24120220241307095
|
13/02/2024
|
Sona
|
2732002WL027039
|
Sona
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256429
|
|
SONA GOSVAMI DO SHAM
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304010400/271
(कनवाडा )
|
2732002087NRG24120220241306058
|
13/02/2024
|
Kavita Kumari
|
2732002WL027020
|
Kavita Kumari
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256433
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304010400/28
(कनवाडा )
|
2732002087NRG24120220241306060
|
13/02/2024
|
Raju Bai
|
2732002WL027020
|
Raju Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256282
|
|
RAJU BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304010400/29
(कनवाडा )
|
2732002087NRG24120220241306061
|
13/02/2024
|
Nandu Bai
|
2732002WL027020
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256379
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304010400/34
(कनवाडा )
|
2732002000NRG24120220241307103
|
13/02/2024
|
Kailesh Chand
|
2732002WL027039
|
Kailesh Chand
|
00045
|
BARB0JHALRA
|
324
|
324
|
Processed
|
13/04/2024
|
|
2930256378
|
|
KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002087NRG24120220241306066
|
13/02/2024
|
Shan Bai
|
2732002WL027020
|
Shan Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256428
|
|
SHANTI BAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304010400/59
(कनवाडा )
|
2732002087NRG24120220241306081
|
13/02/2024
|
Gita Bai
|
2732002WL027020
|
Gita Bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256322
|
|
GITA BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304010400/69
(कनवाडा )
|
2732002000NRG24120220241307111
|
13/02/2024
|
Uda Lal
|
2732002WL027039
|
Uda Lal
|
00045
|
BARB0JHALRA
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256120
|
|
UDA LAL SO KALU LAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205304010400/79
(कनवाडा )
|
2732002000NRG24120220241307114
|
13/02/2024
|
Gita Bai
|
2732002WL027039
|
Gita Bai
|
00045
|
BARB0JHALRA
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2930256434
|
invalid Bank Identifier
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002087NRG24120220241306087
|
13/02/2024
|
Durga Shankar
|
2732002WL027020
|
Durga Shankar
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256376
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002087NRG24120220241306088
|
13/02/2024
|
Mamta
|
2732002WL027020
|
Mamta
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256343
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205304010400/99
(कनवाडा )
|
2732002000NRG24120220241307126
|
13/02/2024
|
Sharda Bai
|
2732002WL027039
|
Sharda Bai
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256426
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205304010500/149
(कनवाडा )
|
2732002000NRG24120220241307130
|
13/02/2024
|
Dhapu Bai
|
2732002WL027039
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
486
|
486
|
Processed
|
13/04/2024
|
|
2930256284
|
|
DHAPU BAI WO KALU LA
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205404010700/1002
(झुुमकी )
|
2732002087NRG24120220241306096
|
13/02/2024
|
Lila Bai
|
2732002WL027021
|
Lila Bai
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256383
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205404010700/1087
(झुुमकी )
|
2732002087NRG24120220241306097
|
13/02/2024
|
tawer singh
|
2732002WL027021
|
tawer singh
|
00045
|
BARB0JHALRA
|
632
|
632
|
Processed
|
13/04/2024
|
|
2930256129
|
|
TANWAR SINGH SO MANA
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205404010700/1831
(झुुमकी )
|
2732002087NRG24120220241306126
|
13/02/2024
|
kalu singh
|
2732002WL027021
|
kalu singh
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930255789
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHALRAPATAN
|
RJ-273200205404010700/615
(झुुमकी )
|
2732002087NRG24120220241306134
|
13/02/2024
|
kali bai
|
2732002WL027021
|
kali bai
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930256294
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHALRAPATAN
|
RJ-273200205404010700/739
(झुुमकी )
|
2732002087NRG24120220241306142
|
13/02/2024
|
savaralal
|
2732002WL027021
|
savaralal
|
00045
|
BARB0JHALRA
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2930256165
|
|
SAVAR LAL SO MADAN L
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205404010700/740
(झुुमकी )
|
2732002087NRG24120220241306143
|
13/02/2024
|
Ratan Bai
|
2732002WL027021
|
Ratan Bai
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256115
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200205404010700/745
(झुुमकी )
|
2732002087NRG24120220241306144
|
13/02/2024
|
bajrangsingh
|
2732002WL027021
|
bajrangsingh
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256127
|
|
BAJRANGASINGH SO KES
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205404010700/866
(झुुमकी )
|
2732002087NRG24120220241306149
|
13/02/2024
|
badam bai
|
2732002WL027021
|
badam bai
|
00045
|
BARB0JHALRA
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2930256279
|
|
BADAM BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206504004000/134
(रुण्डलाव )
|
2732002000NRG24120220241306403
|
13/02/2024
|
MANOHAR BAI
|
2732002WL027027
|
MANOHAR BAI
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930256286
|
|
MANOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHALRAPATAN
|
RJ-273200206504004000/239
(रुण्डलाव )
|
2732002000NRG24120220241306424
|
13/02/2024
|
mamta bai
|
2732002WL027027
|
mamta bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256401
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24120220241306440
|
13/02/2024
|
patwati bai
|
2732002WL027027
|
patwati bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256396
|
|
Mrs. PARI BAI BHEEL W O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206504004000/336
(रुण्डलाव )
|
2732002000NRG24120220241306442
|
13/02/2024
|
GAYATRI GOSWAMI
|
2732002WL027027
|
GAYATRI GOSWAMI
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256338
|
|
MRS GAYATRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHALRAPATAN
|
RJ-273200206504004000/365
(रुण्डलाव )
|
2732002000NRG24120220241306449
|
13/02/2024
|
Sona Bai
|
2732002WL027027
|
Sona Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256326
|
|
SONA BAI WO BANVARI
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001700/103
(खानपुरिया )
|
2732002000NRG24130220241325332
|
13/02/2024
|
Satya narayan
|
2732002WL027272
|
Satya narayan
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256118
|
|
SATYANARAYAN SO RADH
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24130220241325333
|
13/02/2024
|
Mangi lal
|
2732002WL027272
|
Mangi lal
|
00045
|
BARB0JHALRA
|
276
|
276
|
Processed
|
13/04/2024
|
|
2930256117
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24130220241325335
|
13/02/2024
|
Kanhaiya Lal
|
2732002WL027272
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256457
|
|
KANHAIYALAL SO BASAN
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604001700/118
(खानपुरिया )
|
2732002000NRG24130220241325337
|
13/02/2024
|
Hira Bai
|
2732002WL027272
|
Hira Bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256125
|
|
HIRA BAI
|
HDFC BANK LTD(607152)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604001700/118
(खानपुरिया )
|
2732002000NRG24130220241325336
|
13/02/2024
|
man singh
|
2732002WL027272
|
man singh
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256430
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604001700/121
(खानपुरिया )
|
2732002000NRG24130220241325338
|
13/02/2024
|
Ramprasad
|
2732002WL027272
|
Ramprasad
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256184
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604001700/122
(खानपुरिया )
|
2732002000NRG24130220241325339
|
13/02/2024
|
Nagga
|
2732002WL027272
|
Nagga
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256344
|
|
NAGGA SO BARDA
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24130220241325340
|
13/02/2024
|
KANCHAN BAI
|
2732002WL027272
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256238
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604001700/139
(खानपुरिया )
|
2732002000NRG24130220241325341
|
13/02/2024
|
Rampyari Bai
|
2732002WL027272
|
Rampyari Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256223
|
|
RAMPYARI BAI WO MADH
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24130220241325342
|
13/02/2024
|
mohan lal
|
2732002WL027272
|
mohan lal
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256274
|
|
MOHANLAL SO INDER SI
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24130220241325343
|
13/02/2024
|
ramleela bai
|
2732002WL027272
|
ramleela bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256111
|
|
RAMLILABAI WO MOHANA
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001700/149
(खानपुरिया )
|
2732002000NRG24130220241325344
|
13/02/2024
|
kajod
|
2732002WL027272
|
kajod
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256112
|
|
KAJOD SO GOPI AND SI
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604001700/17
(खानपुरिया )
|
2732002000NRG24130220241325345
|
13/02/2024
|
Ramsurati Bai
|
2732002WL027272
|
Ramsurati Bai
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256174
|
|
SURAJI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604001700/174
(खानपुरिया )
|
2732002000NRG24130220241325346
|
13/02/2024
|
radha bai
|
2732002WL027272
|
radha bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256113
|
|
RADHA BAI WO HAMRAJ
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604001700/175
(खानपुरिया )
|
2732002000NRG24130220241325347
|
13/02/2024
|
Mamta Bai
|
2732002WL027272
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256273
|
|
MAMTA BAI WO BHAG CH
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604001700/176
(खानपुरिया )
|
2732002000NRG24130220241325348
|
13/02/2024
|
chanda bai
|
2732002WL027272
|
chanda bai
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256270
|
|
CHANDA BAI WO BIRADH
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604001700/18
(खानपुरिया )
|
2732002000NRG24130220241325349
|
13/02/2024
|
Laad Bai
|
2732002WL027272
|
Laad Bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256269
|
|
LAD BAI WO KAILASH C
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604001700/19
(खानपुरिया )
|
2732002000NRG24130220241325350
|
13/02/2024
|
Jani bai
|
2732002WL027272
|
Jani bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256275
|
|
JANKI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604001700/197
(खानपुरिया )
|
2732002000NRG24130220241325351
|
13/02/2024
|
Chandrakalan Bai
|
2732002WL027272
|
Chandrakalan Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256240
|
|
CHANDRAKALA WO BHAGV
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604001700/200
(खानपुरिया )
|
2732002000NRG24130220241325352
|
13/02/2024
|
leela bai
|
2732002WL027272
|
leela bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256281
|
|
LILA BAI WO INDRA SI
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604001700/204
(खानपुरिया )
|
2732002000NRG24130220241325353
|
13/02/2024
|
manju bai
|
2732002WL027272
|
manju bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256276
|
|
MANJU BHEEL WO MAANS
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604001700/21
(खानपुरिया )
|
2732002000NRG24130220241325354
|
13/02/2024
|
dhapu bai
|
2732002WL027272
|
dhapu bai
|
00045
|
BARB0JHALRA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2930256458
|
|
DHAPUBAI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604001700/214
(खानपुरिया )
|
2732002000NRG24130220241325355
|
13/02/2024
|
anita bai
|
2732002WL027272
|
anita bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256239
|
|
ANITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604001700/221
(खानपुरिया )
|
2732002000NRG24130220241325357
|
13/02/2024
|
mamta bai
|
2732002WL027272
|
mamta bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256234
|
|
MAMTA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604001700/224
(खानपुरिया )
|
2732002000NRG24130220241325358
|
13/02/2024
|
leela bai
|
2732002WL027272
|
leela bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256232
|
|
LILA BAI WO KALU
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604001700/226
(खानपुरिया )
|
2732002000NRG24130220241325359
|
13/02/2024
|
manbhar
|
2732002WL027272
|
manbhar
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256268
|
|
MANBHAR WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604001700/229
(खानपुरिया )
|
2732002000NRG24130220241325360
|
13/02/2024
|
bhuli bai
|
2732002WL027272
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256390
|
|
BHULI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604001700/234
(खानपुरिया )
|
2732002000NRG24130220241325362
|
13/02/2024
|
jatan bai
|
2732002WL027272
|
jatan bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256280
|
|
JATAN BAI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604001700/258
(खानपुरिया )
|
2732002000NRG24130220241325364
|
13/02/2024
|
giyan bai
|
2732002WL027272
|
giyan bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256272
|
|
GYAN BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604001700/270
(खानपुरिया )
|
2732002000NRG24130220241325365
|
13/02/2024
|
gudadi bai
|
2732002WL027272
|
gudadi bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256271
|
|
GUDDI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604001700/271
(खानपुरिया )
|
2732002000NRG24130220241325366
|
13/02/2024
|
hamraj
|
2732002WL027272
|
hamraj
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256392
|
|
HEMRAJ SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604001700/279
(खानपुरिया )
|
2732002000NRG24130220241325367
|
13/02/2024
|
pushpa bai
|
2732002WL027272
|
pushpa bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256323
|
|
PUSHPA BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604001700/319
(खानपुरिया )
|
2732002000NRG24130220241325368
|
13/02/2024
|
madhu
|
2732002WL027272
|
madhu
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256340
|
|
MADHU WO PADEEP
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604001700/352
(खानपुरिया )
|
2732002000NRG24130220241325370
|
13/02/2024
|
radha bai
|
2732002WL027272
|
radha bai
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256345
|
|
RADHA BAI BERULAL BH
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604001700/354
(खानपुरिया )
|
2732002000NRG24130220241325371
|
13/02/2024
|
Hemlata
|
2732002WL027272
|
Hemlata
|
00045
|
BARB0JHALRA
|
276
|
276
|
Processed
|
13/04/2024
|
|
2930256324
|
|
HEMLATA BHEEL WO KAM
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604001700/358
(खानपुरिया )
|
2732002000NRG24130220241325372
|
13/02/2024
|
Leela bai
|
2732002WL027272
|
Leela bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256215
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604001700/359
(खानपुरिया )
|
2732002000NRG24130220241325373
|
13/02/2024
|
sanju bai
|
2732002WL027272
|
sanju bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256427
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604001700/374
(खानपुरिया )
|
2732002000NRG24130220241325375
|
13/02/2024
|
shugna bai
|
2732002WL027272
|
shugna bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256231
|
|
SUGANI BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604001700/390
(खानपुरिया )
|
2732002000NRG24130220241325376
|
13/02/2024
|
mukesh
|
2732002WL027272
|
mukesh
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256387
|
|
MUKESH BHEEL
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604001700/392
(खानपुरिया )
|
2732002000NRG24130220241325377
|
13/02/2024
|
sumitra bai
|
2732002WL027272
|
sumitra bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256330
|
|
SUMITRA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604001700/397
(खानपुरिया )
|
2732002000NRG24130220241325378
|
13/02/2024
|
dhurga lal
|
2732002WL027272
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256346
|
|
DURGILAL SO MADHO
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604001700/408
(खानपुरिया )
|
2732002000NRG24130220241325379
|
13/02/2024
|
soni bai
|
2732002WL027272
|
soni bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256386
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604001700/416
(खानपुरिया )
|
2732002000NRG24130220241325380
|
13/02/2024
|
mahavir prasad
|
2732002WL027272
|
mahavir prasad
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256393
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604001700/424
(खानपुरिया )
|
2732002000NRG24130220241325381
|
13/02/2024
|
Nirmala
|
2732002WL027272
|
Nirmala
|
00045
|
BARB0JHALRA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2930256233
|
|
NIRMALA BAI WO BABU
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604001700/43
(खानपुरिया )
|
2732002000NRG24130220241325382
|
13/02/2024
|
vishnu bai
|
2732002WL027272
|
vishnu bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
14/04/2024
|
|
2930256381
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604001700/447
(खानपुरिया )
|
2732002000NRG24130220241325384
|
13/02/2024
|
radha bai
|
2732002WL027272
|
radha bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256395
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604001700/46
(खानपुरिया )
|
2732002000NRG24130220241325385
|
13/02/2024
|
Dhapu bai
|
2732002WL027272
|
Dhapu bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256119
|
|
DHAPUBAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604001700/479
(खानपुरिया )
|
2732002000NRG24130220241325386
|
13/02/2024
|
MAMTA BAI
|
2732002WL027272
|
MAMTA BAI
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256290
|
|
MAMTA BAI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604001700/480
(खानपुरिया )
|
2732002000NRG24130220241325387
|
13/02/2024
|
MANJU BAI
|
2732002WL027272
|
MANJU BAI
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256235
|
|
MANJU BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24130220241325389
|
13/02/2024
|
MRS SUNITA
|
2732002WL027272
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256382
|
|
SUNITA WO TUPHAN SIN
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604001700/537
(खानपुरिया )
|
2732002000NRG24130220241325390
|
13/02/2024
|
Bali Bai
|
2732002WL027272
|
Bali Bai
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256397
|
|
BALI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604001700/569
(खानपुरिया )
|
2732002000NRG24130220241325394
|
13/02/2024
|
Teena
|
2732002WL027272
|
Teena
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256339
|
|
TEENA VERMA
|
BANK OF INDIA(508505)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604001700/59
(खानपुरिया )
|
2732002000NRG24130220241325396
|
13/02/2024
|
leela bai
|
2732002WL027272
|
leela bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256214
|
|
LILABAI WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24130220241325397
|
13/02/2024
|
Mangi Bai
|
2732002WL027272
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256283
|
|
MANGI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
98
|
JHALRAPATAN
|
RJ-273200206604001900/1
(खानपुरिया )
|
2732002000NRG24130220241325398
|
13/02/2024
|
gansiyam
|
2732002WL027272
|
gansiyam
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256285
|
|
GHANASHYAM SO DHANNA
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24130220241325400
|
13/02/2024
|
SUGNA BAI
|
2732002WL027272
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256394
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200206604001900/19
(खानपुरिया )
|
2732002000NRG24130220241325402
|
13/02/2024
|
manohar bai
|
2732002WL027272
|
manohar bai
|
00045
|
BARB0JHALRA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2930256229
|
|
MANOHAR BAI WO POORA
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200206604001900/2
(खानपुरिया )
|
2732002000NRG24130220241325404
|
13/02/2024
|
kala bai
|
2732002WL027272
|
kala bai
|
00045
|
BARB0JHALRA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2930256287
|
|
KALABAI DEVILAL
|
HDFC BANK LTD(607152)
|
|
102
|
JHALRAPATAN
|
RJ-273200206604001900/3
(खानपुरिया )
|
2732002000NRG24130220241325405
|
13/02/2024
|
shyam lal
|
2732002WL027272
|
shyam lal
|
00045
|
BARB0JHALRA
|
138
|
138
|
Processed
|
13/04/2024
|
|
2930256114
|
|
SHYAMA KANJAR
|
BANK OF BARODA(606985)
|
|
103
|
JHALRAPATAN
|
RJ-273200206604001900/34
(खानपुरिया )
|
2732002000NRG24130220241325406
|
13/02/2024
|
sanghita bai
|
2732002WL027272
|
sanghita bai
|
00045
|
BARB0JHALRA
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930256228
|
|
SANGEETA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
104
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24120220241309193
|
13/02/2024
|
Jaswant Kanwar
|
2732002WL027076
|
Jaswant Kanwar
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256236
|
|
ASWANT KANWAR WO JU
|
BANK OF BARODA(606985)
|
|
105
|
JHALRAPATAN
|
RJ-273200206604001900/54
(खानपुरिया )
|
2732002000NRG24130220241325407
|
13/02/2024
|
santosh bai
|
2732002WL027272
|
santosh bai
|
00045
|
BARB0JHALRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256459
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
106
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24130220241325409
|
13/02/2024
|
Dhapu Bai
|
2732002WL027272
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256384
|
|
DHAPU BAI WO MAHESH
|
BANK OF BARODA(606985)
|
|
107
|
JHALRAPATAN
|
RJ-273200206604001900/66
(खानपुरिया )
|
2732002000NRG24130220241325411
|
13/02/2024
|
shima bai
|
2732002WL027272
|
shima bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256425
|
|
Miss. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206604001900/70
(खानपुरिया )
|
2732002000NRG24130220241325412
|
13/02/2024
|
Badam Bai
|
2732002WL027272
|
Badam Bai
|
00045
|
BARB0JHALRA
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930256292
|
|
BADAM BAI WO SHIV PR
|
BANK OF BARODA(606985)
|
|
109
|
JHALRAPATAN
|
RJ-273200206604001900/91
(खानपुरिया )
|
2732002000NRG24130220241325413
|
13/02/2024
|
Reena bai
|
2732002WL027272
|
Reena bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256399
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
110
|
JHALRAPATAN
|
RJ-273200206604002700/107
(खानपुरिया )
|
2732002000NRG24120220241309197
|
13/02/2024
|
chandre kala
|
2732002WL027076
|
chandre kala
|
00045
|
BARB0JHALRA
|
579
|
579
|
Processed
|
13/04/2024
|
|
2930256172
|
|
CHANDRAKALA WO HANSR
|
BANK OF BARODA(606985)
|
|
111
|
JHALRAPATAN
|
RJ-273200206604002700/108
(खानपुरिया )
|
2732002000NRG24120220241309198
|
13/02/2024
|
anita
|
2732002WL027076
|
anita
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256389
|
|
ANITA WO RAMKALYAN
|
BANK OF BARODA(606985)
|
|
112
|
JHALRAPATAN
|
RJ-273200206604002700/109
(खानपुरिया )
|
2732002000NRG24120220241309199
|
13/02/2024
|
jashvant bai
|
2732002WL027076
|
jashvant bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256176
|
|
JAMAVANTI WO RAJU
|
BANK OF BARODA(606985)
|
|
113
|
JHALRAPATAN
|
RJ-273200206604002700/114
(खानपुरिया )
|
2732002000NRG24120220241309201
|
13/02/2024
|
Laxmi Bai
|
2732002WL027076
|
Laxmi Bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256126
|
|
LAXMI BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
114
|
JHALRAPATAN
|
RJ-273200206604002700/114
(खानपुरिया )
|
2732002000NRG24120220241309200
|
13/02/2024
|
Vishnu
|
2732002WL027076
|
Vishnu
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256123
|
|
VISHNU SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
115
|
JHALRAPATAN
|
RJ-273200206604002700/119
(खानपुरिया )
|
2732002000NRG24120220241309202
|
13/02/2024
|
Kamli Bai
|
2732002WL027076
|
Kamli Bai
|
00045
|
BARB0JHALRA
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2930256337
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
116
|
JHALRAPATAN
|
RJ-273200206604002700/122
(खानपुरिया )
|
2732002000NRG24120220241309203
|
13/02/2024
|
rakha bai
|
2732002WL027076
|
rakha bai
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256341
|
|
REKHABAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
117
|
JHALRAPATAN
|
RJ-273200206604002700/124
(खानपुरिया )
|
2732002000NRG24120220241309204
|
13/02/2024
|
navan bai
|
2732002WL027076
|
navan bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256220
|
|
NAVAN BAI WO MANOJ K
|
BANK OF BARODA(606985)
|
|
118
|
JHALRAPATAN
|
RJ-273200206604002700/125
(खानपुरिया )
|
2732002000NRG24120220241309205
|
13/02/2024
|
gudadi bai
|
2732002WL027076
|
gudadi bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256116
|
|
GUDDI BAI AHIR WO PR
|
BANK OF BARODA(606985)
|
|
119
|
JHALRAPATAN
|
RJ-273200206604002700/13
(खानपुरिया )
|
2732002000NRG24120220241309206
|
13/02/2024
|
Kalu Lal
|
2732002WL027076
|
Kalu Lal
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256278
|
|
KALU SO KESARI LAL
|
BANK OF BARODA(606985)
|
|
120
|
JHALRAPATAN
|
RJ-273200206604002700/139
(खानपुरिया )
|
2732002000NRG24120220241309207
|
13/02/2024
|
PARVATI BAI
|
2732002WL027076
|
PARVATI BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256171
|
|
PARVATI BAI WO DINES
|
BANK OF BARODA(606985)
|
|
121
|
JHALRAPATAN
|
RJ-273200206604002700/140
(खानपुरिया )
|
2732002000NRG24120220241309208
|
13/02/2024
|
ANITA
|
2732002WL027076
|
ANITA
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256170
|
|
ANITA WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
122
|
JHALRAPATAN
|
RJ-273200206604002700/145
(खानपुरिया )
|
2732002000NRG24120220241309209
|
13/02/2024
|
SANTOSH BAI
|
2732002WL027076
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256167
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
123
|
JHALRAPATAN
|
RJ-273200206604002700/146
(खानपुरिया )
|
2732002000NRG24120220241309210
|
13/02/2024
|
kosaliya bai
|
2732002WL027076
|
kosaliya bai
|
00045
|
BARB0JHALRA
|
386
|
386
|
Processed
|
13/04/2024
|
|
2930256128
|
|
KOUSHALYA BAI
|
BANK OF BARODA(606985)
|
|
124
|
JHALRAPATAN
|
RJ-273200206604002700/147
(खानपुरिया )
|
2732002000NRG24120220241309211
|
13/02/2024
|
kavita kumari
|
2732002WL027076
|
kavita kumari
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2930256168
|
invalid Bank Identifier
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200206604002700/150
(खानपुरिया )
|
2732002000NRG24120220241309212
|
13/02/2024
|
MUNNA BAI
|
2732002WL027076
|
MUNNA BAI
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256175
|
|
MUNNABAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
126
|
JHALRAPATAN
|
RJ-273200206604002700/152
(खानपुरिया )
|
2732002000NRG24120220241309213
|
13/02/2024
|
pram bai
|
2732002WL027076
|
pram bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256328
|
|
PREM BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200206604002700/153
(खानपुरिया )
|
2732002000NRG24120220241309214
|
13/02/2024
|
CHOTI BAI
|
2732002WL027076
|
CHOTI BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
14/04/2024
|
|
2930256225
|
|
CHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHALRAPATAN
|
RJ-273200206604002700/154
(खानपुरिया )
|
2732002000NRG24120220241309215
|
13/02/2024
|
Shanti Bai
|
2732002WL027076
|
Shanti Bai
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256377
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
129
|
JHALRAPATAN
|
RJ-273200206604002700/155
(खानपुरिया )
|
2732002000NRG24120220241309216
|
13/02/2024
|
radha bai
|
2732002WL027076
|
radha bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256221
|
|
RADHA BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
130
|
JHALRAPATAN
|
RJ-273200206604002700/161
(खानपुरिया )
|
2732002000NRG24120220241309218
|
13/02/2024
|
anita bai
|
2732002WL027076
|
anita bai
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256164
|
|
ANITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
131
|
JHALRAPATAN
|
RJ-273200206604002700/162
(खानपुरिया )
|
2732002000NRG24120220241309219
|
13/02/2024
|
shema bai
|
2732002WL027076
|
shema bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256217
|
|
SEEMA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
132
|
JHALRAPATAN
|
RJ-273200206604002700/164
(खानपुरिया )
|
2732002000NRG24120220241309220
|
13/02/2024
|
LADBAI
|
2732002WL027076
|
LADBAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256402
|
|
LADBAI
|
BANK OF BARODA(606985)
|
|
133
|
JHALRAPATAN
|
RJ-273200206604002700/165
(खानपुरिया )
|
2732002000NRG24120220241309221
|
13/02/2024
|
Rekha Bai
|
2732002WL027076
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256226
|
|
REKHA KUMARI WO HEMR
|
BANK OF BARODA(606985)
|
|
134
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24120220241309223
|
13/02/2024
|
Kanti Bai
|
2732002WL027076
|
Kanti Bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256293
|
|
KANTI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
135
|
JHALRAPATAN
|
RJ-273200206604002700/18
(खानपुरिया )
|
2732002000NRG24120220241309224
|
13/02/2024
|
Mangi Bai
|
2732002WL027076
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2930256131
|
|
MANGI BAI PARMANAND
|
BANK OF BARODA(606985)
|
|
136
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24120220241309227
|
13/02/2024
|
mahima
|
2732002WL027076
|
mahima
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256400
|
|
MAHIMA
|
BANK OF BARODA(606985)
|
|
137
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24120220241309226
|
13/02/2024
|
RADHA BAI
|
2732002WL027076
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256222
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
138
|
JHALRAPATAN
|
RJ-273200206604002700/189
(खानपुरिया )
|
2732002000NRG24120220241309229
|
13/02/2024
|
pishta bai
|
2732002WL027076
|
pishta bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256289
|
|
PISTA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
139
|
JHALRAPATAN
|
RJ-273200206604002700/191
(खानपुरिया )
|
2732002000NRG24120220241309230
|
13/02/2024
|
RODI BAI
|
2732002WL027076
|
RODI BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256169
|
|
RODI BAI WO OM PRAKA
|
BANK OF BARODA(606985)
|
|
140
|
JHALRAPATAN
|
RJ-273200206604002700/192
(खानपुरिया )
|
2732002000NRG24120220241309231
|
13/02/2024
|
MANGI BAI
|
2732002WL027076
|
MANGI BAI
|
00045
|
BARB0JHALRA
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2930256182
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200206604002700/193
(खानपुरिया )
|
2732002000NRG24120220241309232
|
13/02/2024
|
KAILASH BAI
|
2732002WL027076
|
KAILASH BAI
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256186
|
|
KAILASH BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
142
|
JHALRAPATAN
|
RJ-273200206604002700/197
(खानपुरिया )
|
2732002000NRG24120220241309234
|
13/02/2024
|
gulab bai
|
2732002WL027076
|
gulab bai
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256132
|
|
GULAB BAI WO BEERMA
|
BANK OF BARODA(606985)
|
|
143
|
JHALRAPATAN
|
RJ-273200206604002700/198
(खानपुरिया )
|
2732002000NRG24120220241309235
|
13/02/2024
|
Soniya
|
2732002WL027076
|
Soniya
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256288
|
|
SONIYA WO SHIV SHANK
|
BANK OF BARODA(606985)
|
|
144
|
JHALRAPATAN
|
RJ-273200206604002700/20
(खानपुरिया )
|
2732002000NRG24120220241309236
|
13/02/2024
|
GUDADI BAI
|
2732002WL027076
|
GUDADI BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256332
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
145
|
JHALRAPATAN
|
RJ-273200206604002700/200
(खानपुरिया )
|
2732002000NRG24120220241309237
|
13/02/2024
|
Madhu Bai
|
2732002WL027076
|
Madhu Bai
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256336
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
146
|
JHALRAPATAN
|
RJ-273200206604002700/201
(खानपुरिया )
|
2732002000NRG24120220241309238
|
13/02/2024
|
Preamlata bai
|
2732002WL027076
|
Preamlata bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256177
|
|
PREMLATA WO KELASH
|
BANK OF BARODA(606985)
|
|
147
|
JHALRAPATAN
|
RJ-273200206604002700/202
(खानपुरिया )
|
2732002000NRG24120220241309239
|
13/02/2024
|
LALITA BAI
|
2732002WL027076
|
LALITA BAI
|
00045
|
BARB0JHALRA
|
772
|
772
|
Processed
|
14/04/2024
|
|
2930256216
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHALRAPATAN
|
RJ-273200206604002700/205
(खानपुरिया )
|
2732002000NRG24120220241309242
|
13/02/2024
|
MAMTA
|
2732002WL027076
|
MAMTA
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256185
|
|
MAMTA BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
149
|
JHALRAPATAN
|
RJ-273200206604002700/209
(खानपुरिया )
|
2732002000NRG24120220241309244
|
13/02/2024
|
GIRJA kUMARI
|
2732002WL027076
|
GIRJA kUMARI
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256224
|
|
GIRJA KUMARI WO LALI
|
BANK OF BARODA(606985)
|
|
150
|
JHALRAPATAN
|
RJ-273200206604002700/226
(खानपुरिया )
|
2732002000NRG24120220241309248
|
13/02/2024
|
KAVITA BAI
|
2732002WL027076
|
KAVITA BAI
|
00045
|
BARB0JHALRA
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2930256277
|
|
KAVITA KUMARI WO RAJ
|
BANK OF BARODA(606985)
|
|
151
|
JHALRAPATAN
|
RJ-273200206604002700/227
(खानपुरिया )
|
2732002000NRG24120220241309249
|
13/02/2024
|
BEENA BAI
|
2732002WL027076
|
BEENA BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256160
|
|
BINA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
152
|
JHALRAPATAN
|
RJ-273200206604002700/233
(खानपुरिया )
|
2732002000NRG24120220241309250
|
13/02/2024
|
Jasoda Bai
|
2732002WL027076
|
Jasoda Bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256331
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
153
|
JHALRAPATAN
|
RJ-273200206604002700/235
(खानपुरिया )
|
2732002000NRG24120220241309251
|
13/02/2024
|
Krishna Bai
|
2732002WL027076
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256431
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
154
|
JHALRAPATAN
|
RJ-273200206604002700/241
(खानपुरिया )
|
2732002000NRG24120220241309253
|
13/02/2024
|
Manphool Bai
|
2732002WL027076
|
Manphool Bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256391
|
|
MANPHOOL BAI
|
BANK OF BARODA(606985)
|
|
155
|
JHALRAPATAN
|
RJ-273200206604002700/28
(खानपुरिया )
|
2732002000NRG24120220241309255
|
13/02/2024
|
CHANDRE KALA
|
2732002WL027076
|
CHANDRE KALA
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256180
|
|
CHANDRI BAI WO HAR L
|
BANK OF BARODA(606985)
|
|
156
|
JHALRAPATAN
|
RJ-273200206604002700/30
(खानपुरिया )
|
2732002000NRG24120220241309257
|
13/02/2024
|
santosh bai
|
2732002WL027076
|
santosh bai
|
00045
|
BARB0JHALRA
|
579
|
579
|
Processed
|
13/04/2024
|
|
2930256130
|
|
SANTOSH BAI WO DAYA
|
BANK OF BARODA(606985)
|
|
157
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24120220241309260
|
13/02/2024
|
BADHAM BAI
|
2732002WL027076
|
BADHAM BAI
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256161
|
|
BADAM BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
158
|
JHALRAPATAN
|
RJ-273200206604002700/41
(खानपुरिया )
|
2732002000NRG24120220241309261
|
13/02/2024
|
sardar bai
|
2732002WL027076
|
sardar bai
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256227
|
|
SARDAR BAI WO RAM DA
|
BANK OF BARODA(606985)
|
|
159
|
JHALRAPATAN
|
RJ-273200206604002700/44
(खानपुरिया )
|
2732002000NRG24120220241309263
|
13/02/2024
|
BALCHAND
|
2732002WL027076
|
BALCHAND
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930255701
|
|
BALCHAND SO HARJI
|
BANK OF BARODA(606985)
|
|
160
|
JHALRAPATAN
|
RJ-273200206604002700/44
(खानपुरिया )
|
2732002000NRG24120220241309264
|
13/02/2024
|
MAGI BAI
|
2732002WL027076
|
MAGI BAI
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256179
|
|
MANGI BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
161
|
JHALRAPATAN
|
RJ-273200206604002700/52
(खानपुरिया )
|
2732002000NRG24120220241309267
|
13/02/2024
|
KAMLA BAI
|
2732002WL027076
|
KAMLA BAI
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256163
|
|
KAMLA BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
162
|
JHALRAPATAN
|
RJ-273200206604002700/54
(खानपुरिया )
|
2732002000NRG24120220241309268
|
13/02/2024
|
MURTI BAI
|
2732002WL027076
|
MURTI BAI
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256173
|
|
RAM MURTI WO KISHORE
|
BANK OF BARODA(606985)
|
|
163
|
JHALRAPATAN
|
RJ-273200206604002700/58
(खानपुरिया )
|
2732002000NRG24120220241309269
|
13/02/2024
|
HEMALATA
|
2732002WL027076
|
HEMALATA
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256388
|
|
HEMLATA WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
164
|
JHALRAPATAN
|
RJ-273200206604002700/59
(खानपुरिया )
|
2732002000NRG24120220241309270
|
13/02/2024
|
KALI BAI
|
2732002WL027076
|
KALI BAI
|
00045
|
BARB0JHALRA
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2930256183
|
|
KALI BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
165
|
JHALRAPATAN
|
RJ-273200206604002700/6
(खानपुरिया )
|
2732002000NRG24120220241309271
|
13/02/2024
|
Syamkanwar
|
2732002WL027076
|
Syamkanwar
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930256218
|
|
SHYAM KANVAR WO NAND
|
BANK OF BARODA(606985)
|
|
166
|
JHALRAPATAN
|
RJ-273200206604002700/62
(खानपुरिया )
|
2732002000NRG24120220241309272
|
13/02/2024
|
SAJJAN BAI
|
2732002WL027076
|
SAJJAN BAI
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256219
|
|
SAJJAN BAI WO KARAN
|
BANK OF BARODA(606985)
|
|
167
|
JHALRAPATAN
|
RJ-273200206604002700/66
(खानपुरिया )
|
2732002000NRG24120220241309273
|
13/02/2024
|
MRS MATHRI BAI
|
2732002WL027076
|
MRS MATHRI BAI
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256342
|
|
MATHRI BAI
|
BANK OF BARODA(606985)
|
|
168
|
JHALRAPATAN
|
RJ-273200206604002700/69
(खानपुरिया )
|
2732002000NRG24120220241309274
|
13/02/2024
|
NARBADI BAI
|
2732002WL027076
|
NARBADI BAI
|
00045
|
BARB0JHALRA
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930256166
|
|
NARBADI BAI WO TULS
|
BANK OF BARODA(606985)
|
|
169
|
JHALRAPATAN
|
RJ-273200206604002700/70
(खानपुरिया )
|
2732002000NRG24120220241309275
|
13/02/2024
|
SHUSILA BAI
|
2732002WL027076
|
SHUSILA BAI
|
00045
|
BARB0JHALRA
|
193
|
193
|
Processed
|
13/04/2024
|
|
2930256121
|
|
SUSHILA BAI SO KALU
|
BANK OF BARODA(606985)
|
|
170
|
JHALRAPATAN
|
RJ-273200206604002700/73
(खानपुरिया )
|
2732002000NRG24120220241309277
|
13/02/2024
|
SUMITRA BAI
|
2732002WL027076
|
SUMITRA BAI
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256122
|
|
SUMITRA BAI WO BIRAM
|
BANK OF BARODA(606985)
|
|
171
|
JHALRAPATAN
|
RJ-273200206604002700/79
(खानपुरिया )
|
2732002000NRG24120220241309279
|
13/02/2024
|
Kanya Bai
|
2732002WL027076
|
Kanya Bai
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
13/04/2024
|
|
2930256181
|
|
RAMKANYABAI WO UDA
|
BANK OF BARODA(606985)
|
|
172
|
JHALRAPATAN
|
RJ-273200206604002700/89
(खानपुरिया )
|
2732002000NRG24120220241309280
|
13/02/2024
|
NAVAL BAI
|
2732002WL027076
|
NAVAL BAI
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Rejected
|
13/04/2024
|
|
2930256162
|
invalid Bank Identifier
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200206604002700/99
(खानपुरिया )
|
2732002000NRG24120220241309283
|
13/02/2024
|
MANJU
|
2732002WL027076
|
MANJU
|
00045
|
BARB0JHALRA
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930256178
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
174
|
JHALRAPATAN
|
RJ-273200206604002800/204
(खानपुरिया )
|
2732002000NRG24130220241325415
|
13/02/2024
|
mamta bai
|
2732002WL027272
|
mamta bai
|
00045
|
BARB0JHALRA
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256237
|
|
MAMTA WO RAJU
|
BANK OF BARODA(606985)
|
|
175
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24130220241325418
|
13/02/2024
|
Suraj Bai
|
2732002WL027272
|
Suraj Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256291
|
|
SURAJ BAI WO NANURAAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200206604002800/279
(खानपुरिया )
|
2732002000NRG24130220241325419
|
13/02/2024
|
Gayatri Bai
|
2732002WL027272
|
Gayatri Bai
|
00045
|
BARB0JHALRA
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256334
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
177
|
JHALRAPATAN
|
RJ-273200206604002800/325
(खानपुरिया )
|
2732002000NRG24120220241309287
|
13/02/2024
|
Jyoti
|
2732002WL027076
|
Jyoti
|
00045
|
BARB0JHALRA
|
1544
|
1544
|
Processed
|
14/04/2024
|
|
2930256435
|
|
JYOTI PATODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200820
|
200820
|
|
|
|
|
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007700/105
(पनवासा )
|
2732002000NRG24090220241301402
|
13/02/2024
|
Puri Lal
|
2732002WL026954
|
Puri Lal
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256209
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
179
|
JHALRAPATAN
|
RJ-273200204804007700/16
(पनवासा )
|
2732002000NRG24090220241301417
|
13/02/2024
|
Kali Bai
|
2732002WL026954
|
Kali Bai
|
00048
|
BKID0006677
|
140
|
140
|
Processed
|
13/04/2024
|
|
2930256265
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
180
|
JHALRAPATAN
|
RJ-273200204804007700/161
(पनवासा )
|
2732002000NRG24090220241301419
|
13/02/2024
|
shila bai
|
2732002WL026954
|
shila bai
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255993
|
|
ShilaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
JHALRAPATAN
|
RJ-273200204804007700/180
(पनवासा )
|
2732002000NRG24090220241301424
|
13/02/2024
|
bhagoth bai
|
2732002WL026954
|
bhagoth bai
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930255823
|
|
BHAGOT BAI
|
BANK OF INDIA(508505)
|
|
182
|
JHALRAPATAN
|
RJ-273200204804007700/180
(पनवासा )
|
2732002000NRG24090220241301423
|
13/02/2024
|
bharu lal
|
2732002WL026954
|
bharu lal
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930255824
|
|
BHAIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHALRAPATAN
|
RJ-273200204804007700/191
(पनवासा )
|
2732002000NRG24090220241301425
|
13/02/2024
|
soram bai
|
2732002WL026954
|
soram bai
|
00048
|
BKID0006677
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930256026
|
|
SORAM BAI W/O LEKHRAJ
|
BANK OF INDIA(508505)
|
|
184
|
JHALRAPATAN
|
RJ-273200204804007700/198
(पनवासा )
|
2732002000NRG24090220241301429
|
13/02/2024
|
KASHTURI BAI
|
2732002WL026954
|
KASHTURI BAI
|
00048
|
BKID0006677
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255856
|
|
KASTURI BAI
|
BANK OF INDIA(508505)
|
|
185
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24090220241301431
|
13/02/2024
|
Nirmala Bai
|
2732002WL026954
|
Nirmala Bai
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256086
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
186
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24090220241301430
|
13/02/2024
|
Santraj
|
2732002WL026954
|
Santraj
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256085
|
|
SANT RAJ
|
BANK OF BARODA(606985)
|
|
187
|
JHALRAPATAN
|
RJ-273200204804007700/208
(पनवासा )
|
2732002000NRG24090220241301434
|
13/02/2024
|
jitmal
|
2732002WL026954
|
jitmal
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930256053
|
|
JITMAL
|
BANK OF INDIA(508505)
|
|
188
|
JHALRAPATAN
|
RJ-273200204804007700/214
(पनवासा )
|
2732002000NRG24090220241301437
|
13/02/2024
|
shima kumari
|
2732002WL026954
|
shima kumari
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930255840
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHALRAPATAN
|
RJ-273200204804007700/218
(पनवासा )
|
2732002000NRG24090220241301440
|
13/02/2024
|
mulchand
|
2732002WL026954
|
mulchand
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255791
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
190
|
JHALRAPATAN
|
RJ-273200204804007700/218
(पनवासा )
|
2732002000NRG24090220241301441
|
13/02/2024
|
nitu kumari
|
2732002WL026954
|
nitu kumari
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256315
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
191
|
JHALRAPATAN
|
RJ-273200204804007700/228
(पनवासा )
|
2732002000NRG24090220241301442
|
13/02/2024
|
Dinesh kumar
|
2732002WL026954
|
Dinesh kumar
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255995
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200204804007700/231-C
(पनवासा )
|
2732002000NRG24090220241301444
|
13/02/2024
|
KRISHNABAI
|
2732002WL026954
|
KRISHNABAI
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930255904
|
|
KRISHNA BAI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
193
|
JHALRAPATAN
|
RJ-273200204804007700/239
(पनवासा )
|
2732002000NRG24090220241301446
|
13/02/2024
|
Bali Bai
|
2732002WL026954
|
Bali Bai
|
00048
|
BKID0006677
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255905
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204804007700/3
(पनवासा )
|
2732002000NRG24090220241301452
|
13/02/2024
|
Santosh
|
2732002WL026954
|
Santosh
|
00048
|
BKID0006677
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255863
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
195
|
JHALRAPATAN
|
RJ-273200204804007700/49
(पनवासा )
|
2732002000NRG24090220241301456
|
13/02/2024
|
sardar bai
|
2732002WL026954
|
sardar bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930255865
|
|
SARDAR BAI
|
BANK OF INDIA(508505)
|
|
196
|
JHALRAPATAN
|
RJ-273200204804007700/52
(पनवासा )
|
2732002000NRG24090220241301458
|
13/02/2024
|
Rukma Bai
|
2732002WL026954
|
Rukma Bai
|
00048
|
BKID0006677
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255864
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
197
|
JHALRAPATAN
|
RJ-273200204804007700/63
(पनवासा )
|
2732002000NRG24090220241301463
|
13/02/2024
|
radha bai
|
2732002WL026954
|
radha bai
|
00048
|
BKID0006677
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2930255994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200204804007700/93
(पनवासा )
|
2732002000NRG24090220241301474
|
13/02/2024
|
Prabhu Lal
|
2732002WL026954
|
Prabhu Lal
|
00048
|
BKID0006677
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256351
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
199
|
JHALRAPATAN
|
RJ-273200205304010500/6
(कनवाडा )
|
2732002000NRG24120220241307135
|
13/02/2024
|
Ful Bai
|
2732002WL027039
|
Ful Bai
|
00048
|
BKID0006677
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256054
|
|
PHOOL BAI W/O MAGAN LAL
|
BANK OF INDIA(508505)
|
|
200
|
JHALRAPATAN
|
RJ-273200206604002800/280
(खानपुरिया )
|
2732002000NRG24130220241325420
|
13/02/2024
|
Pooja Bai
|
2732002WL027272
|
Pooja Bai
|
00048
|
BKID0006677
|
828
|
828
|
Processed
|
14/04/2024
|
|
2930255777
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200206604002700/90
(खानपुरिया )
|
2732002000NRG24120220241309281
|
13/02/2024
|
suresh
|
2732002WL027076
|
suresh
|
00078
|
CNRB0003595
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255949
|
|
SURESH CHAND SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
202
|
JHALRAPATAN
|
RJ-273200205304010400/82
(कनवाडा )
|
2732002087NRG24120220241306086
|
13/02/2024
|
Nandram
|
2732002WL027020
|
Nandram
|
00078
|
CNRB0018385
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930256461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
JHALRAPATAN
|
RJ-273200205404010700/1127
(झुुमकी )
|
2732002087NRG24120220241306105
|
13/02/2024
|
bahadhur singh
|
2732002WL027021
|
bahadhur singh
|
00078
|
CNRB0018385
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255765
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
204
|
JHALRAPATAN
|
RJ-273200205404010700/1251
(झुुमकी )
|
2732002087NRG24120220241306107
|
13/02/2024
|
Bajrang lal
|
2732002WL027021
|
Bajrang lal
|
00078
|
CNRB0018385
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930255766
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JHALRAPATAN
|
RJ-273200205404010700/1709
(झुुमकी )
|
2732002087NRG24120220241306122
|
13/02/2024
|
anita bai
|
2732002WL027021
|
anita bai
|
00078
|
CNRB0018385
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256151
|
|
ANITA BAI
|
CANARA BANK(508532)
|
|
206
|
JHALRAPATAN
|
RJ-273200205404010700/2038
(झुुमकी )
|
2732002087NRG24120220241306129
|
13/02/2024
|
Soni Bai
|
2732002WL027021
|
Soni Bai
|
00078
|
CNRB0018385
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255826
|
|
SONI BAI
|
CANARA BANK(508532)
|
|
207
|
JHALRAPATAN
|
RJ-273200205404010700/869
(झुुमकी )
|
2732002087NRG24120220241306150
|
13/02/2024
|
Narmada Bai
|
2732002WL027021
|
Narmada Bai
|
00078
|
CNRB0018385
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256150
|
|
NARBADI BAI
|
CANARA BANK(508532)
|
|
208
|
JHALRAPATAN
|
RJ-273200206504004000/249
(रुण्डलाव )
|
2732002000NRG24090220241297254
|
13/02/2024
|
dhughi bai
|
2732002WL026907
|
dhughi bai
|
00078
|
CNRB0018385
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930256057
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
209
|
JHALRAPATAN
|
RJ-273200206604001700/348
(खानपुरिया )
|
2732002000NRG24130220241325369
|
13/02/2024
|
RAMGOPAL
|
2732002WL027272
|
RAMGOPAL
|
00078
|
CNRB0018385
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930255778
|
|
RAM GOPAL PARETA
|
CANARA BANK(508532)
|
|
210
|
JHALRAPATAN
|
RJ-273200206604001900/2
(खानपुरिया )
|
2732002000NRG24130220241325403
|
13/02/2024
|
Devilal
|
2732002WL027272
|
Devilal
|
00078
|
CNRB0018385
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930255883
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
211
|
JHALRAPATAN
|
RJ-273200206604002800/204
(खानपुरिया )
|
2732002000NRG24130220241325414
|
13/02/2024
|
raju
|
2732002WL027272
|
raju
|
00078
|
CNRB0018385
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2930256263
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200204304014900/91
(लावासल )
|
2732002000NRG24130220241320825
|
13/02/2024
|
Banwari Lal
|
2732002WL027199
|
Banwari Lal
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256475
|
|
BANVARI LAL SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24130220241320826
|
13/02/2024
|
Punam chand
|
2732002WL027199
|
Punam chand
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256070
|
|
Mr. PUNAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24130220241320827
|
13/02/2024
|
Kailash Chand
|
2732002WL027199
|
Kailash Chand
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256451
|
|
Mr. KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24120220241312510
|
13/02/2024
|
Dhapu Bai
|
2732002WL027129
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255783
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24120220241312509
|
13/02/2024
|
Sitaram
|
2732002WL027129
|
Sitaram
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930256194
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24120220241312513
|
13/02/2024
|
Dav Karan
|
2732002WL027129
|
Dav Karan
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256069
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24120220241312512
|
13/02/2024
|
sohan bai
|
2732002WL027129
|
sohan bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256097
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304015400/432
(लावासल )
|
2732002000NRG24120220241312514
|
13/02/2024
|
parven Khanam
|
2732002WL027129
|
parven Khanam
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930256244
|
|
Mrs. PARAVIN KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304015400/433
(लावासल )
|
2732002000NRG24120220241312515
|
13/02/2024
|
RAY SINGH
|
2732002WL027129
|
RAY SINGH
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256074
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24120220241312517
|
13/02/2024
|
Kabbu Bai
|
2732002WL027129
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256073
|
invalid Bank Identifier
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24120220241312516
|
13/02/2024
|
Sampatram
|
2732002WL027129
|
Sampatram
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930255697
|
|
Mr. SAMPAT RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304015400/441
(लावासल )
|
2732002000NRG24120220241312519
|
13/02/2024
|
Dhapu Bai
|
2732002WL027129
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256077
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015400/443
(लावासल )
|
2732002000NRG24120220241312520
|
13/02/2024
|
Bheri Bai
|
2732002WL027129
|
Bheri Bai
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930255793
|
|
Mrs. BHERIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24120220241312522
|
13/02/2024
|
Chagan Lal
|
2732002WL027129
|
Chagan Lal
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256135
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24120220241312523
|
13/02/2024
|
Sardar Bai
|
2732002WL027129
|
Sardar Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256136
|
|
Mrs. SARDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24120220241312525
|
13/02/2024
|
GITA BAI
|
2732002WL027129
|
GITA BAI
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930255781
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24120220241312524
|
13/02/2024
|
RAM KISHAN
|
2732002WL027129
|
RAM KISHAN
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256109
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24120220241312527
|
13/02/2024
|
Manja Bee
|
2732002WL027129
|
Manja Bee
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256195
|
|
Ms. MANJU WO NISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304015400/450
(लावासल )
|
2732002000NRG24120220241312528
|
13/02/2024
|
Burhi Bai
|
2732002WL027129
|
Burhi Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256212
|
|
Miss. BHUREE AIHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304015400/453
(लावासल )
|
2732002000NRG24120220241312530
|
13/02/2024
|
Abdul Sharif
|
2732002WL027129
|
Abdul Sharif
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256211
|
|
Mr. A SHPHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304015400/453
(लावासल )
|
2732002000NRG24120220241312531
|
13/02/2024
|
Sanni Bai
|
2732002WL027129
|
Sanni Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256099
|
|
Mrs. SANNI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304015400/457
(लावासल )
|
2732002000NRG24120220241312532
|
13/02/2024
|
abdul ajij
|
2732002WL027129
|
abdul ajij
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930256063
|
|
Mr. ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24120220241312533
|
13/02/2024
|
Abdul Salam
|
2732002WL027129
|
Abdul Salam
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256072
|
|
Mr. SALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24120220241312534
|
13/02/2024
|
Shakila
|
2732002WL027129
|
Shakila
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255841
|
|
Mr. SHAKILA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304015400/460
(लावासल )
|
2732002000NRG24120220241312535
|
13/02/2024
|
JUBAIDA
|
2732002WL027129
|
JUBAIDA
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256207
|
|
Mrs. JUBEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304015400/460
(लावासल )
|
2732002000NRG24120220241312536
|
13/02/2024
|
mahamud
|
2732002WL027129
|
mahamud
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255948
|
|
Mr. MAHAMUD .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304015400/462
(लावासल )
|
2732002000NRG24120220241312538
|
13/02/2024
|
Ruksana
|
2732002WL027129
|
Ruksana
|
00089
|
CBIN0280460
|
190
|
190
|
Processed
|
14/04/2024
|
|
2930256064
|
|
RUKHSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304015400/462
(लावासल )
|
2732002000NRG24120220241312537
|
13/02/2024
|
Shefu Khan
|
2732002WL027129
|
Shefu Khan
|
00089
|
CBIN0280460
|
190
|
190
|
Processed
|
14/04/2024
|
|
2930256100
|
|
SHEFU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24120220241312540
|
13/02/2024
|
abdul basheer
|
2732002WL027129
|
abdul basheer
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256065
|
|
Mr. ABDUL NASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24120220241312539
|
13/02/2024
|
Nurbani
|
2732002WL027129
|
Nurbani
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930256094
|
|
Mrs. NURABANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304015400/467
(लावासल )
|
2732002000NRG24120220241312541
|
13/02/2024
|
Rani b
|
2732002WL027129
|
Rani b
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256156
|
|
Mrs. RANI BEE SHARAFAT BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304015400/467
(लावासल )
|
2732002000NRG24120220241312542
|
13/02/2024
|
Sharafat
|
2732002WL027129
|
Sharafat
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256245
|
|
Mr. SHARAPHAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204304015400/468
(लावासल )
|
2732002000NRG24120220241312544
|
13/02/2024
|
Dhramraj
|
2732002WL027129
|
Dhramraj
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930255782
|
|
Master DHARM RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204304015400/468
(लावासल )
|
2732002000NRG24120220241312543
|
13/02/2024
|
Narayan Singh
|
2732002WL027129
|
Narayan Singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256078
|
|
Mr. NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24120220241312546
|
13/02/2024
|
abdul sokat
|
2732002WL027129
|
abdul sokat
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256062
|
|
Mr. SAUKAT S/O HAFIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24120220241312545
|
13/02/2024
|
Murad Bee
|
2732002WL027129
|
Murad Bee
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256066
|
|
Mrs. MURAD BI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204304015400/471
(लावासल )
|
2732002000NRG24120220241312547
|
13/02/2024
|
Abdul sharif
|
2732002WL027129
|
Abdul sharif
|
00089
|
CBIN0280460
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2930256102
|
invalid Bank Identifier
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200204304015400/471
(लावासल )
|
2732002000NRG24120220241312548
|
13/02/2024
|
shakila bi
|
2732002WL027129
|
shakila bi
|
00089
|
CBIN0280460
|
380
|
380
|
Processed
|
14/04/2024
|
|
2930256472
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JHALRAPATAN
|
RJ-273200204304015400/473
(लावासल )
|
2732002000NRG24120220241312551
|
13/02/2024
|
Ashik Ali
|
2732002WL027129
|
Ashik Ali
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
14/04/2024
|
|
2930255744
|
|
ASHIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHALRAPATAN
|
RJ-273200204304015400/473
(लावासल )
|
2732002000NRG24120220241312549
|
13/02/2024
|
asraf bai
|
2732002WL027129
|
asraf bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256473
|
|
Mr. ASHARAPH BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204304015400/473
(लावासल )
|
2732002000NRG24120220241312550
|
13/02/2024
|
Shahnaj Bee
|
2732002WL027129
|
Shahnaj Bee
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256101
|
|
Mrs. SHAHANAJ BI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24120220241312552
|
13/02/2024
|
Kanhi Ram
|
2732002WL027129
|
Kanhi Ram
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256243
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24120220241312553
|
13/02/2024
|
sumitra bai
|
2732002WL027129
|
sumitra bai
|
00089
|
CBIN0280460
|
190
|
190
|
Processed
|
13/04/2024
|
|
2930256474
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24120220241312554
|
13/02/2024
|
Ghanshyam
|
2732002WL027129
|
Ghanshyam
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256193
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24120220241312556
|
13/02/2024
|
Roshan Singh
|
2732002WL027129
|
Roshan Singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256192
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24120220241312557
|
13/02/2024
|
Sajan Bai
|
2732002WL027129
|
Sajan Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256096
|
|
Mrs. SAJJAN BAI GURJR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24120220241312558
|
13/02/2024
|
laxminarayan
|
2732002WL027129
|
laxminarayan
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256415
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24120220241312559
|
13/02/2024
|
Sugan bai
|
2732002WL027129
|
Sugan bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256098
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24120220241312560
|
13/02/2024
|
Madan Lal
|
2732002WL027129
|
Madan Lal
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930256082
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24120220241312562
|
13/02/2024
|
Mangi Lal
|
2732002WL027129
|
Mangi Lal
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930256106
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24120220241312566
|
13/02/2024
|
Billu Bai
|
2732002WL027129
|
Billu Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2930256477
|
|
BILU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24120220241312565
|
13/02/2024
|
Hansraj
|
2732002WL027129
|
Hansraj
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255842
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24120220241312564
|
13/02/2024
|
sugan bai
|
2732002WL027129
|
sugan bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256104
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204304015400/484
(लावासल )
|
2732002000NRG24120220241312568
|
13/02/2024
|
Kabbu Bai
|
2732002WL027129
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256105
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204304015400/484
(लावासल )
|
2732002000NRG24120220241312567
|
13/02/2024
|
Ray Singh
|
2732002WL027129
|
Ray Singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256023
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204304015400/485
(लावासल )
|
2732002000NRG24120220241312569
|
13/02/2024
|
Badri Lal
|
2732002WL027129
|
Badri Lal
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256103
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204304015400/485
(लावासल )
|
2732002000NRG24120220241312570
|
13/02/2024
|
Shaitan Bai
|
2732002WL027129
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256246
|
|
Mrs. SHETAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24120220241312572
|
13/02/2024
|
Dev Bai
|
2732002WL027129
|
Dev Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255843
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24120220241312571
|
13/02/2024
|
Geeta bai
|
2732002WL027129
|
Geeta bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256157
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204304015400/487
(लावासल )
|
2732002000NRG24120220241312574
|
13/02/2024
|
Amraov Bai
|
2732002WL027129
|
Amraov Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256416
|
|
Mrs. AMARAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200204304015400/487
(लावासल )
|
2732002000NRG24120220241312573
|
13/02/2024
|
sujan singh
|
2732002WL027129
|
sujan singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256067
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24120220241312575
|
13/02/2024
|
Devi Lal
|
2732002WL027129
|
Devi Lal
|
00089
|
CBIN0280460
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256093
|
invalid Bank Identifier
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24120220241312576
|
13/02/2024
|
prem bai
|
2732002WL027129
|
prem bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256133
|
invalid Bank Identifier
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24120220241312577
|
13/02/2024
|
Jujhar Singh
|
2732002WL027129
|
Jujhar Singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256076
|
|
Mr. JUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24120220241312578
|
13/02/2024
|
Pura Bai
|
2732002WL027129
|
Pura Bai
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256075
|
|
Mrs. PURI BAI GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204304015400/493
(लावासल )
|
2732002000NRG24120220241312579
|
13/02/2024
|
Vijay Singh
|
2732002WL027129
|
Vijay Singh
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256107
|
|
BADE SINGH SO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
JHALRAPATAN
|
RJ-273200204304015400/496
(लावासल )
|
2732002000NRG24120220241312582
|
13/02/2024
|
Akila Bee
|
2732002WL027129
|
Akila Bee
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256071
|
|
Mrs. AKILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200204304015400/496
(लावासल )
|
2732002000NRG24120220241312581
|
13/02/2024
|
mehmud kha
|
2732002WL027129
|
mehmud kha
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256134
|
|
Mr. MEHAMUD KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200204304015400/847
(लावासल )
|
2732002000NRG24120220241312585
|
13/02/2024
|
Badam Bai
|
2732002WL027129
|
Badam Bai
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930255950
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200204304016400/13
(लावासल )
|
2732002000NRG24130220241320829
|
13/02/2024
|
gisalal
|
2732002WL027199
|
gisalal
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256153
|
|
Mr. GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204304016400/57
(लावासल )
|
2732002000NRG24130220241320830
|
13/02/2024
|
Nandu Bai
|
2732002WL027199
|
Nandu Bai
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256354
|
|
NANDU BAI WO RODULAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
JHALRAPATAN
|
RJ-273200204304016400/673
(लावासल )
|
2732002000NRG24130220241320832
|
13/02/2024
|
bherulal
|
2732002WL027199
|
bherulal
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930256087
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204804007500/103
(पनवासा )
|
2732002000NRG24090220241301399
|
13/02/2024
|
ram chandra
|
2732002WL026954
|
ram chandra
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256476
|
|
Mr. RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200204804007500/103
(पनवासा )
|
2732002000NRG24090220241301400
|
13/02/2024
|
Rukma Bai
|
2732002WL026954
|
Rukma Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255780
|
|
Mrs. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200204804007700/104
(पनवासा )
|
2732002000NRG24090220241301401
|
13/02/2024
|
Lalti Bai
|
2732002WL026954
|
Lalti Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255857
|
|
LILA BAI W/O JAI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204804007700/108
(पनवासा )
|
2732002000NRG24090220241301403
|
13/02/2024
|
Bardi Bai
|
2732002WL026954
|
Bardi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256437
|
|
Mrs. BARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204804007700/110
(पनवासा )
|
2732002000NRG24090220241301404
|
13/02/2024
|
Banwari
|
2732002WL026954
|
Banwari
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256445
|
|
Mr. BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204804007700/113
(पनवासा )
|
2732002000NRG24090220241301405
|
13/02/2024
|
sardar bai
|
2732002WL026954
|
sardar bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255858
|
|
Mrs. SARDAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204804007700/114
(पनवासा )
|
2732002000NRG24090220241301406
|
13/02/2024
|
manju bai
|
2732002WL026954
|
manju bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930255758
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204804007700/119
(पनवासा )
|
2732002000NRG24090220241301407
|
13/02/2024
|
bhim singh
|
2732002WL026954
|
bhim singh
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
13/04/2024
|
|
2930256025
|
|
Mr. BHIM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204804007700/127
(पनवासा )
|
2732002000NRG24090220241301409
|
13/02/2024
|
Bhagwan Bai
|
2732002WL026954
|
Bhagwan Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930255853
|
|
Mrs. BHAGWAN BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204804007700/128
(पनवासा )
|
2732002000NRG24090220241301410
|
13/02/2024
|
DAVELAL
|
2732002WL026954
|
DAVELAL
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256444
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204804007700/130
(पनवासा )
|
2732002000NRG24090220241301411
|
13/02/2024
|
prem bai
|
2732002WL026954
|
prem bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256264
|
|
Mrs. PREM BAI W/O HARI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200204804007700/134
(पनवासा )
|
2732002000NRG24090220241301412
|
13/02/2024
|
Santosh BAi
|
2732002WL026954
|
Santosh BAi
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255763
|
|
Mrs. SANTOSH BAI W/O PURILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204804007700/135
(पनवासा )
|
2732002000NRG24090220241301413
|
13/02/2024
|
Ramesh Chand
|
2732002WL026954
|
Ramesh Chand
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256092
|
|
RAMESH CHAND S/O SITA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24090220241301414
|
13/02/2024
|
bharat singh
|
2732002WL026954
|
bharat singh
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930256436
|
|
Mr. BHARAT SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24090220241301415
|
13/02/2024
|
Santosh
|
2732002WL026954
|
Santosh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255854
|
|
Mrs. SANTOSH BAI W/O BHARAT SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200204804007700/154
(पनवासा )
|
2732002000NRG24090220241301416
|
13/02/2024
|
Kailesh Bai
|
2732002WL026954
|
Kailesh Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930255970
|
|
Mrs. KAILASH BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200204804007700/161
(पनवासा )
|
2732002000NRG24090220241301418
|
13/02/2024
|
Mukesh
|
2732002WL026954
|
Mukesh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255946
|
|
Mr. MUKESH KUMAR S/O KANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204804007700/162
(पनवासा )
|
2732002000NRG24090220241301420
|
13/02/2024
|
Bardi Bai
|
2732002WL026954
|
Bardi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255878
|
|
Mrs. VARDHI BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24090220241301421
|
13/02/2024
|
Dhappu Bai
|
2732002WL026954
|
Dhappu Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255879
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
303
|
JHALRAPATAN
|
RJ-273200204804007700/178
(पनवासा )
|
2732002000NRG24090220241301422
|
13/02/2024
|
sohan bai
|
2732002WL026954
|
sohan bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255855
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
304
|
JHALRAPATAN
|
RJ-273200204804007700/192
(पनवासा )
|
2732002000NRG24090220241301426
|
13/02/2024
|
anita
|
2732002WL026954
|
anita
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930255953
|
|
ANITA KUMARI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24090220241301427
|
13/02/2024
|
maghi lal
|
2732002WL026954
|
maghi lal
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/04/2024
|
|
2930256464
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24090220241301428
|
13/02/2024
|
Mamta Bai
|
2732002WL026954
|
Mamta Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255903
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200204804007700/207
(पनवासा )
|
2732002000NRG24090220241301432
|
13/02/2024
|
rambabu
|
2732002WL026954
|
rambabu
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256441
|
|
Mr. RAM BABU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200204804007700/207
(पनवासा )
|
2732002000NRG24090220241301433
|
13/02/2024
|
santosh bai
|
2732002WL026954
|
santosh bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930256463
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200204804007700/210
(पनवासा )
|
2732002000NRG24090220241301435
|
13/02/2024
|
RAMESH CHAND
|
2732002WL026954
|
RAMESH CHAND
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256018
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
310
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24090220241301436
|
13/02/2024
|
davlal
|
2732002WL026954
|
davlal
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256423
|
|
Mr. DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200204804007700/215
(पनवासा )
|
2732002000NRG24090220241301438
|
13/02/2024
|
anita
|
2732002WL026954
|
anita
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255761
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200204804007700/234
(पनवासा )
|
2732002000NRG24090220241301445
|
13/02/2024
|
Laxmi Bai
|
2732002WL026954
|
Laxmi Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/04/2024
|
|
2930255902
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JHALRAPATAN
|
RJ-273200204804007700/242
(पनवासा )
|
2732002000NRG24090220241301447
|
13/02/2024
|
MAMTA BAI
|
2732002WL026954
|
MAMTA BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255951
|
|
Mr. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200204804007700/248
(पनवासा )
|
2732002000NRG24090220241301449
|
13/02/2024
|
Khajan Singh
|
2732002WL026954
|
Khajan Singh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930255784
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JHALRAPATAN
|
RJ-273200204804007700/270
(पनवासा )
|
2732002000NRG24090220241301450
|
13/02/2024
|
banwarilal
|
2732002WL026954
|
banwarilal
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255785
|
|
Mr. BANWARI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200204804007700/30
(पनवासा )
|
2732002000NRG24090220241301453
|
13/02/2024
|
Duli Chand
|
2732002WL026954
|
Duli Chand
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255787
|
|
Ms. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24090220241301454
|
13/02/2024
|
Bane Singh
|
2732002WL026954
|
Bane Singh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255935
|
|
Mr. BANE SINGH S/O PHOOL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24090220241301455
|
13/02/2024
|
Basanti Bai
|
2732002WL026954
|
Basanti Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255934
|
|
BASANTI BAI
|
BANK OF INDIA(508505)
|
|
319
|
JHALRAPATAN
|
RJ-273200204804007700/5
(पनवासा )
|
2732002000NRG24090220241301457
|
13/02/2024
|
dhapu bai
|
2732002WL026954
|
dhapu bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256439
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204804007700/58
(पनवासा )
|
2732002000NRG24090220241301459
|
13/02/2024
|
Bardi Bai
|
2732002WL026954
|
Bardi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255971
|
|
Mrs. BADRDI BAI W/O HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200204804007700/62
(पनवासा )
|
2732002000NRG24090220241301461
|
13/02/2024
|
Daryav Bai
|
2732002WL026954
|
Daryav Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255861
|
|
Mrs. DARYAB BAI W/O KHEM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204804007700/63
(पनवासा )
|
2732002000NRG24090220241301462
|
13/02/2024
|
Ramchandra
|
2732002WL026954
|
Ramchandra
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256446
|
|
Mr. RAM CHANDER BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204804007700/64
(पनवासा )
|
2732002000NRG24090220241301464
|
13/02/2024
|
Naval Singh
|
2732002WL026954
|
Naval Singh
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930255881
|
|
Mr. NAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200204804007700/7
(पनवासा )
|
2732002000NRG24090220241301465
|
13/02/2024
|
rampsad
|
2732002WL026954
|
rampsad
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
13/04/2024
|
|
2930256248
|
|
Mr. RAM PRASAD S/O KHANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204804007700/76
(पनवासा )
|
2732002000NRG24090220241301467
|
13/02/2024
|
Guddi Bai
|
2732002WL026954
|
Guddi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255859
|
|
Mrs. GUDDI BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200204804007700/84
(पनवासा )
|
2732002000NRG24090220241301468
|
13/02/2024
|
batul bai
|
2732002WL026954
|
batul bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930256068
|
|
Mrs. BATUL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24090220241301470
|
13/02/2024
|
Sarda Singh
|
2732002WL026954
|
Sarda Singh
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
13/04/2024
|
|
2930256424
|
|
Mr. SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24090220241301472
|
13/02/2024
|
Krishna Bai
|
2732002WL026954
|
Krishna Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255779
|
|
Mrs. KRISHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24090220241301471
|
13/02/2024
|
Prahlad
|
2732002WL026954
|
Prahlad
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930256058
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHALRAPATAN
|
RJ-273200204804007700/9
(पनवासा )
|
2732002000NRG24090220241301473
|
13/02/2024
|
Mamta
|
2732002WL026954
|
Mamta
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255862
|
|
Mrs. MAMTA BAI D/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200204804007700/93
(पनवासा )
|
2732002000NRG24090220241301475
|
13/02/2024
|
Kanchan Bai
|
2732002WL026954
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255860
|
|
Mrs. KANCHAL BAI W/O PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200204804007800/104
(पनवासा )
|
2732002000NRG24090220241301476
|
13/02/2024
|
dropari bai
|
2732002WL026954
|
dropari bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255973
|
|
Mrs. DROPATI BAI MALI BHEEMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200204804007800/299
(पनवासा )
|
2732002000NRG24090220241301478
|
13/02/2024
|
sanju bai
|
2732002WL026954
|
sanju bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256017
|
|
SANJU BAI MEENA W/O SH DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24090220241301480
|
13/02/2024
|
Sushila
|
2732002WL026954
|
Sushila
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255936
|
|
Mrs. SUSHILA MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24090220241301479
|
13/02/2024
|
Vishnu Prasad
|
2732002WL026954
|
Vishnu Prasad
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255937
|
|
Mr. VISHNU PRASAD MALI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200204804007800/91
(पनवासा )
|
2732002000NRG24090220241301483
|
13/02/2024
|
lalti bai
|
2732002WL026954
|
lalti bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/04/2024
|
|
2930255972
|
|
Mrs. LALTA BAI MALI HEMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126790
|
126790
|
|
|
|
|
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002087NRG24120220241305988
|
13/02/2024
|
Mangi Bai
|
2732002WL027020
|
Mangi Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255929
|
|
MAANGEE BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200205304010400/116
(कनवाडा )
|
2732002087NRG24120220241305995
|
13/02/2024
|
Sugan Bai
|
2732002WL027020
|
Sugan Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255753
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205304010400/123
(कनवाडा )
|
2732002087NRG24120220241305998
|
13/02/2024
|
Santosh Bai
|
2732002WL027020
|
Santosh Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255755
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205304010400/124
(कनवाडा )
|
2732002000NRG24120220241307061
|
13/02/2024
|
Prahlad
|
2732002WL027039
|
Prahlad
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256267
|
|
PRAHALAD DHAKAD
|
BANK OF BARODA(606985)
|
|
341
|
JHALRAPATAN
|
RJ-273200205304010400/136
(कनवाडा )
|
2732002087NRG24120220241306005
|
13/02/2024
|
Bharti Bai
|
2732002WL027020
|
Bharti Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255713
|
|
Mrs. BHARTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200205304010400/144
(कनवाडा )
|
2732002087NRG24120220241306007
|
13/02/2024
|
Santosh Bai
|
2732002WL027020
|
Santosh Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255759
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200205304010400/148
(कनवाडा )
|
2732002000NRG24120220241307064
|
13/02/2024
|
Shaitan Bai
|
2732002WL027039
|
Shaitan Bai
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256421
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205304010400/15
(कनवाडा )
|
2732002087NRG24120220241306010
|
13/02/2024
|
Kalawati Bai
|
2732002WL027020
|
Kalawati Bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255712
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205304010400/161
(कनवाडा )
|
2732002087NRG24120220241306014
|
13/02/2024
|
Kavita Bai
|
2732002WL027020
|
Kavita Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256308
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200205304010400/167
(कनवाडा )
|
2732002087NRG24120220241306018
|
13/02/2024
|
Sapna Bai
|
2732002WL027020
|
Sapna Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255714
|
|
Mr. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205304010400/169
(कनवाडा )
|
2732002087NRG24120220241306019
|
13/02/2024
|
Shanti Bai
|
2732002WL027020
|
Shanti Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255752
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200205304010400/17
(कनवाडा )
|
2732002087NRG24120220241306020
|
13/02/2024
|
Santosh Bai
|
2732002WL027020
|
Santosh Bai
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930255745
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200205304010400/180
(कनवाडा )
|
2732002087NRG24120220241306024
|
13/02/2024
|
Kanti Bai
|
2732002WL027020
|
Kanti Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255748
|
|
Mrs. KANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200205304010400/183
(कनवाडा )
|
2732002087NRG24120220241306025
|
13/02/2024
|
Tufan singh
|
2732002WL027020
|
Tufan singh
|
00089
|
CBIN0280985
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2930256442
|
invalid Bank Identifier
|
|
|
|
351
|
JHALRAPATAN
|
RJ-273200205304010400/186
(कनवाडा )
|
2732002087NRG24120220241306029
|
13/02/2024
|
kosaliya bai
|
2732002WL027020
|
kosaliya bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256420
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200205304010400/188
(कनवाडा )
|
2732002087NRG24120220241306031
|
13/02/2024
|
RAJU BAI
|
2732002WL027020
|
RAJU BAI
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255750
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200205304010400/205
(कनवाडा )
|
2732002000NRG24120220241307071
|
13/02/2024
|
Durga shankar
|
2732002WL027039
|
Durga shankar
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255691
|
|
Mr. DURGA SHANKER GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200205304010400/213
(कनवाडा )
|
2732002087NRG24120220241306040
|
13/02/2024
|
Rekha Meghwal
|
2732002WL027020
|
Rekha Meghwal
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255751
|
|
Mrs. REKHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200205304010400/214
(कनवाडा )
|
2732002000NRG24120220241307075
|
13/02/2024
|
Pawan Nagar
|
2732002WL027039
|
Pawan Nagar
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255694
|
|
Mr. PAWAN KUMAR DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200205304010400/224
(कनवाडा )
|
2732002000NRG24120220241307081
|
13/02/2024
|
Hina Kumari
|
2732002WL027039
|
Hina Kumari
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255760
|
|
Mrs. HINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205304010400/224
(कनवाडा )
|
2732002000NRG24120220241307080
|
13/02/2024
|
Vinod Kumar
|
2732002WL027039
|
Vinod Kumar
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255762
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200205304010400/225
(कनवाडा )
|
2732002000NRG24120220241307082
|
13/02/2024
|
Manohar Bai
|
2732002WL027039
|
Manohar Bai
|
00089
|
CBIN0280985
|
324
|
324
|
Processed
|
13/04/2024
|
|
2930255708
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200205304010400/23
(कनवाडा )
|
2732002000NRG24120220241307085
|
13/02/2024
|
Mangi Lal
|
2732002WL027039
|
Mangi Lal
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256047
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
360
|
JHALRAPATAN
|
RJ-273200205304010400/25
(कनवाडा )
|
2732002000NRG24120220241307091
|
13/02/2024
|
Dhapu Bai
|
2732002WL027039
|
Dhapu Bai
|
00089
|
CBIN0280985
|
324
|
324
|
Processed
|
13/04/2024
|
|
2930255754
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200205304010400/26
(कनवाडा )
|
2732002087NRG24120220241306053
|
13/02/2024
|
Manju Bai
|
2732002WL027020
|
Manju Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255747
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205304010400/27
(कनवाडा )
|
2732002087NRG24120220241306057
|
13/02/2024
|
Sohan Bai
|
2732002WL027020
|
Sohan Bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255716
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200205304010400/272
(कनवाडा )
|
2732002000NRG24120220241307096
|
13/02/2024
|
Sivani
|
2732002WL027039
|
Sivani
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255692
|
|
Miss. SHIVANI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200205304010400/274
(कनवाडा )
|
2732002000NRG24120220241307097
|
13/02/2024
|
Mangi Bai
|
2732002WL027039
|
Mangi Bai
|
00089
|
CBIN0280985
|
324
|
324
|
Processed
|
13/04/2024
|
|
2930255717
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200205304010400/3
(कनवाडा )
|
2732002087NRG24120220241306062
|
13/02/2024
|
Bharat Lal
|
2732002WL027020
|
Bharat Lal
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256266
|
|
BHARAT LAL
|
ICICI BANK LTD(508534)
|
|
366
|
JHALRAPATAN
|
RJ-273200205304010400/31
(कनवाडा )
|
2732002087NRG24120220241306064
|
13/02/2024
|
Mangla Bai
|
2732002WL027020
|
Mangla Bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255749
|
|
Mrs. MANGLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200205304010400/32
(कनवाडा )
|
2732002000NRG24120220241307101
|
13/02/2024
|
Santosh Bai
|
2732002WL027039
|
Santosh Bai
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255710
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200205304010400/33
(कनवाडा )
|
2732002000NRG24120220241307102
|
13/02/2024
|
Mangi Bai
|
2732002WL027039
|
Mangi Bai
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255908
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
JHALRAPATAN
|
RJ-273200205304010400/41
(कनवाडा )
|
2732002087NRG24120220241306072
|
13/02/2024
|
Anita Bai
|
2732002WL027020
|
Anita Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255756
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200205304010400/5
(कनवाडा )
|
2732002087NRG24120220241306078
|
13/02/2024
|
Santosh bai
|
2732002WL027020
|
Santosh bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255705
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200205304010400/50
(कनवाडा )
|
2732002000NRG24120220241307106
|
13/02/2024
|
Satnarayan
|
2732002WL027039
|
Satnarayan
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255746
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200205304010400/60
(कनवाडा )
|
2732002000NRG24120220241307108
|
13/02/2024
|
BHAGIRATH
|
2732002WL027039
|
BHAGIRATH
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930256449
|
|
Mr. BHAGIRATH DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200205304010400/65
(कनवाडा )
|
2732002087NRG24120220241306083
|
13/02/2024
|
Kanya Bai
|
2732002WL027020
|
Kanya Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255711
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
374
|
JHALRAPATAN
|
RJ-273200205304010400/75
(कनवाडा )
|
2732002087NRG24120220241306084
|
13/02/2024
|
Sanju Bai
|
2732002WL027020
|
Sanju Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255757
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205304010400/88
(कनवाडा )
|
2732002000NRG24120220241307120
|
13/02/2024
|
Shanti Bai
|
2732002WL027039
|
Shanti Bai
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256418
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200205304010400/89
(कनवाडा )
|
2732002087NRG24120220241306089
|
13/02/2024
|
Nandu Bai
|
2732002WL027020
|
Nandu Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256419
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205304010400/9
(कनवाडा )
|
2732002087NRG24120220241306090
|
13/02/2024
|
kanti bai
|
2732002WL027020
|
kanti bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255909
|
|
Mrs. KANTI BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200205304010500/163
(कनवाडा )
|
2732002000NRG24120220241307131
|
13/02/2024
|
ASHA
|
2732002WL027039
|
ASHA
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255709
|
|
Mrs. ASHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200205404010700/1089
(झुुमकी )
|
2732002087NRG24120220241306099
|
13/02/2024
|
Guddi Bai
|
2732002WL027021
|
Guddi Bai
|
00089
|
CBIN0280985
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256440
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200205404010700/1124
(झुुमकी )
|
2732002087NRG24120220241306103
|
13/02/2024
|
rup singh
|
2732002WL027021
|
rup singh
|
00089
|
CBIN0280985
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930256448
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JHALRAPATAN
|
RJ-273200205404010700/627
(झुुमकी )
|
2732002087NRG24120220241306135
|
13/02/2024
|
balchand
|
2732002WL027021
|
balchand
|
00089
|
CBIN0280985
|
1422
|
1422
|
Processed
|
14/04/2024
|
|
2930255706
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JHALRAPATAN
|
RJ-273200205404010700/955
(झुुमकी )
|
2732002087NRG24120220241306152
|
13/02/2024
|
ramkanya bai
|
2732002WL027021
|
ramkanya bai
|
00089
|
CBIN0280985
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256443
|
|
MRS RAMAKNYA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200206504004000/108
(रुण्डलाव )
|
2732002000NRG24090220241297219
|
13/02/2024
|
nandu bai
|
2732002WL026907
|
nandu bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255707
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206504004000/118
(रुण्डलाव )
|
2732002000NRG24090220241297222
|
13/02/2024
|
anok bai
|
2732002WL026907
|
anok bai
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256422
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206504004000/137
(रुण्डलाव )
|
2732002000NRG24090220241297223
|
13/02/2024
|
mohani bai
|
2732002WL026907
|
mohani bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930255700
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206504004000/257
(रुण्डलाव )
|
2732002000NRG24120220241306427
|
13/02/2024
|
Manisha
|
2732002WL027027
|
Manisha
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255704
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200206504004000/358
(रुण्डलाव )
|
2732002000NRG24120220241306446
|
13/02/2024
|
Santosh Bai
|
2732002WL027027
|
Santosh Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255698
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206504004300/53
(रुण्डलाव )
|
2732002000NRG24120220241306374
|
13/02/2024
|
Sangita Bai
|
2732002WL027026
|
Sangita Bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255695
|
|
Mrs. SANGITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206604001700/218
(खानपुरिया )
|
2732002000NRG24130220241325356
|
13/02/2024
|
Hasina
|
2732002WL027272
|
Hasina
|
00089
|
CBIN0280985
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256447
|
|
Miss. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206604001700/237
(खानपुरिया )
|
2732002000NRG24130220241325363
|
13/02/2024
|
shobharam
|
2732002WL027272
|
shobharam
|
00089
|
CBIN0280985
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930255699
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206604001700/556
(खानपुरिया )
|
2732002000NRG24130220241325391
|
13/02/2024
|
shyam bai
|
2732002WL027272
|
shyam bai
|
00089
|
CBIN0280985
|
966
|
966
|
Processed
|
14/04/2024
|
|
2930256108
|
|
SHYMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JHALRAPATAN
|
RJ-273200206604001900/64
(खानपुरिया )
|
2732002000NRG24130220241325410
|
13/02/2024
|
Seema Bai
|
2732002WL027272
|
Seema Bai
|
00089
|
CBIN0280985
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930256454
|
|
SIMA BAI WO RAKESH M
|
BANK OF BARODA(606985)
|
|
393
|
JHALRAPATAN
|
RJ-273200206604002700/101
(खानपुरिया )
|
2732002000NRG24120220241309195
|
13/02/2024
|
Manakchand
|
2732002WL027076
|
Manakchand
|
00089
|
CBIN0280985
|
193
|
193
|
Processed
|
13/04/2024
|
|
2930255693
|
|
MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206604002700/72
(खानपुरिया )
|
2732002000NRG24120220241309276
|
13/02/2024
|
hemlata
|
2732002WL027076
|
hemlata
|
00089
|
CBIN0280985
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930255696
|
|
Mrs. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206604002800/212
(खानपुरिया )
|
2732002000NRG24130220241325416
|
13/02/2024
|
sulochna
|
2732002WL027272
|
sulochna
|
00089
|
CBIN0280985
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256453
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51788
|
51788
|
|
|
|
|
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200204804007700/87
(पनवासा )
|
2732002000NRG24090220241301469
|
13/02/2024
|
Hira Lal
|
2732002WL026954
|
Hira Lal
|
00089
|
CBIN0281244
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930256471
|
|
Mr. HEERA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200205304010400/184
(कनवाडा )
|
2732002087NRG24120220241306027
|
13/02/2024
|
Sugan Bai
|
2732002WL027020
|
Sugan Bai
|
00089
|
CBIN0281244
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256417
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206504004300/103
(रुण्डलाव )
|
2732002000NRG24120220241306341
|
13/02/2024
|
gansiyam
|
2732002WL027026
|
gansiyam
|
00089
|
CBIN0281244
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256450
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206504004300/17
(रुण्डलाव )
|
2732002000NRG24120220241306353
|
13/02/2024
|
chitar lal
|
2732002WL027026
|
chitar lal
|
00089
|
CBIN0281244
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255715
|
|
Mr. CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206604001700/439
(खानपुरिया )
|
2732002000NRG24130220241325383
|
13/02/2024
|
Durgi bai
|
2732002WL027272
|
Durgi bai
|
00089
|
CBIN0281244
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256191
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
401
|
JHALRAPATAN
|
RJ-273200206504004300/116
(रुण्डलाव )
|
2732002000NRG24120220241306344
|
13/02/2024
|
Lakhan
|
2732002WL027026
|
Lakhan
|
00089
|
CBIN0283763
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256456
|
|
MR LAKHAN SINGH KANJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200205304010400/47
(कनवाडा )
|
2732002000NRG24120220241307105
|
13/02/2024
|
Koshalya Bai
|
2732002WL027039
|
Koshalya Bai
|
00114
|
RSCB0024008
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255891
|
|
KOSHLYA BAI
|
BANK OF BARODA(606985)
|
|
403
|
JHALRAPATAN
|
RJ-273200205404010700/1666
(झुुमकी )
|
2732002087NRG24120220241306120
|
13/02/2024
|
Radha
|
2732002WL027021
|
Radha
|
00114
|
RSCB0024008
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256142
|
|
MAHESH KUMAR SO MAGA
|
BANK OF BARODA(606985)
|
|
404
|
JHALRAPATAN
|
RJ-273200206604001700/234
(खानपुरिया )
|
2732002000NRG24130220241325361
|
13/02/2024
|
hanuman
|
2732002WL027272
|
hanuman
|
00114
|
RSCB0024008
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2930255947
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200205304010400/136
(कनवाडा )
|
2732002000NRG24120220241307063
|
13/02/2024
|
Manju Bai
|
2732002WL027039
|
Manju Bai
|
00152
|
HDFC0002001
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255851
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200205304010400/212
(कनवाडा )
|
2732002087NRG24120220241306039
|
13/02/2024
|
pooja giri
|
2732002WL027020
|
pooja giri
|
00152
|
HDFC0002001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255742
|
|
POOJA GIRI
|
HDFC BANK LTD(607152)
|
|
407
|
JHALRAPATAN
|
RJ-273200205304010400/223
(कनवाडा )
|
2732002087NRG24120220241306044
|
13/02/2024
|
Giriraj
|
2732002WL027020
|
Giriraj
|
00152
|
HDFC0002001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255888
|
|
GIRIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200205304010400/189
(कनवाडा )
|
2732002087NRG24120220241306032
|
13/02/2024
|
anita kumari
|
2732002WL027020
|
anita kumari
|
00168
|
ICIC0000435
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256313
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200205304010400/190
(कनवाडा )
|
2732002087NRG24120220241306033
|
13/02/2024
|
durga bai
|
2732002WL027020
|
durga bai
|
00168
|
ICIC0000435
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256319
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200205304010400/111
(कनवाडा )
|
2732002087NRG24120220241305991
|
13/02/2024
|
Birdhi Lal
|
2732002WL027020
|
Birdhi Lal
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255803
|
|
BARDI LAL
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200205304010400/149
(कनवाडा )
|
2732002087NRG24120220241306009
|
13/02/2024
|
Santosh Bai
|
2732002WL027020
|
Santosh Bai
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255802
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
412
|
JHALRAPATAN
|
RJ-273200205304010400/208
(कनवाडा )
|
2732002000NRG24120220241307074
|
13/02/2024
|
Bhugu Bai
|
2732002WL027039
|
Bhugu Bai
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255827
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
413
|
JHALRAPATAN
|
RJ-273200205304010400/36
(कनवाडा )
|
2732002087NRG24120220241306067
|
13/02/2024
|
guddi bai
|
2732002WL027020
|
guddi bai
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255926
|
|
GUDDI BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200205304010400/56
(कनवाडा )
|
2732002087NRG24120220241306080
|
13/02/2024
|
Nand Singh
|
2732002WL027020
|
Nand Singh
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255907
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200205304010400/130
(कनवाडा )
|
2732002087NRG24120220241306001
|
13/02/2024
|
Dropati Bai
|
2732002WL027020
|
Dropati Bai
|
00168
|
ICIC0006866
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255801
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200205304010400/145
(कनवाडा )
|
2732002087NRG24120220241306008
|
13/02/2024
|
Lila Bai
|
2732002WL027020
|
Lila Bai
|
00168
|
ICIC0006866
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256050
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
417
|
JHALRAPATAN
|
RJ-273200205304010400/155
(कनवाडा )
|
2732002087NRG24120220241306012
|
13/02/2024
|
Manohar Bai
|
2732002WL027020
|
Manohar Bai
|
00168
|
ICIC0006866
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255771
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
418
|
JHALRAPATAN
|
RJ-273200205304010400/22
(कनवाडा )
|
2732002087NRG24120220241306042
|
13/02/2024
|
Kali Bai
|
2732002WL027020
|
Kali Bai
|
00168
|
ICIC0006866
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255799
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200205304010400/220
(कनवाडा )
|
2732002087NRG24120220241306043
|
13/02/2024
|
Nandu Bai
|
2732002WL027020
|
Nandu Bai
|
00168
|
ICIC0006866
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930255896
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002087NRG24120220241306063
|
13/02/2024
|
Dhapu Bai
|
2732002WL027020
|
Dhapu Bai
|
00168
|
ICIC0006866
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255806
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200205304010400/36
(कनवाडा )
|
2732002087NRG24120220241306068
|
13/02/2024
|
LAKSHMINARAYAN
|
2732002WL027020
|
LAKSHMINARAYAN
|
00168
|
ICIC0006866
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256049
|
|
LAKSHMI NARAYAN MEGHWAL
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200205304010400/39
(कनवाडा )
|
2732002087NRG24120220241306070
|
13/02/2024
|
Bali Bai
|
2732002WL027020
|
Bali Bai
|
00168
|
ICIC0006866
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255880
|
|
BALI BAI W/O MADAN LAL
|
ICICI BANK LTD(508534)
|
|
423
|
JHALRAPATAN
|
RJ-273200205304010400/90
(कनवाडा )
|
2732002000NRG24120220241307122
|
13/02/2024
|
Kailesh Chand
|
2732002WL027039
|
Kailesh Chand
|
00168
|
ICIC0006866
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2930256317
|
invalid Bank Identifier
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200205304010400/93
(कनवाडा )
|
2732002000NRG24120220241307124
|
13/02/2024
|
Radheshyam
|
2732002WL027039
|
Radheshyam
|
00168
|
ICIC0006866
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255835
|
|
RADHEY SHYAM
|
ICICI BANK LTD(508534)
|
|
425
|
JHALRAPATAN
|
RJ-273200205304010500/7
(कनवाडा )
|
2732002000NRG24120220241307136
|
13/02/2024
|
badam bai
|
2732002WL027039
|
badam bai
|
00168
|
ICIC0006866
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255925
|
|
BADAM BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200205304010500/96
(कनवाडा )
|
2732002000NRG24120220241307137
|
13/02/2024
|
Dali Bai
|
2732002WL027039
|
Dali Bai
|
00168
|
ICIC0006866
|
324
|
324
|
Processed
|
13/04/2024
|
|
2930255800
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8834
|
8834
|
|
|
|
|
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002000NRG24120220241307125
|
13/02/2024
|
Ram Gopal
|
2732002WL027039
|
Ram Gopal
|
00176
|
IDIB000J595
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255743
|
|
Mr. GOPAL .
|
INDIAN BANK(607105)
|
|
428
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24130220241325408
|
13/02/2024
|
Mahesh Kumar
|
2732002WL027272
|
Mahesh Kumar
|
00176
|
IDIB000J595
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930255844
|
|
Mr. MAHESH KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200205404010700/1259
(झुुमकी )
|
2732002087NRG24120220241306110
|
13/02/2024
|
Bhanwar Singh
|
2732002WL027021
|
Bhanwar Singh
|
00354
|
PUNB0095610
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930255839
|
|
BHANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24120220241309222
|
13/02/2024
|
Narendra Kumar
|
2732002WL027076
|
Narendra Kumar
|
00354
|
PUNB0095610
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255897
|
|
NARENDRA KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206604002700/180
(खानपुरिया )
|
2732002000NRG24120220241309225
|
13/02/2024
|
Vishnu kanwar
|
2732002WL027076
|
Vishnu kanwar
|
00354
|
PUNB0095610
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930255945
|
|
VISHNU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24130220241325417
|
13/02/2024
|
Nanuram
|
2732002WL027272
|
Nanuram
|
00354
|
PUNB0095610
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930255898
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200206604002800/315
(खानपुरिया )
|
2732002000NRG24130220241325422
|
13/02/2024
|
Ganesh
|
2732002WL027272
|
Ganesh
|
00354
|
PUNB0095610
|
828
|
828
|
Processed
|
13/04/2024
|
|
2930256262
|
|
GANESH SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200205304010400/104
(कनवाडा )
|
2732002087NRG24120220241305987
|
13/02/2024
|
Mangi Bai
|
2732002WL027020
|
Mangi Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255979
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200205304010400/112
(कनवाडा )
|
2732002000NRG24120220241307056
|
13/02/2024
|
bali bai
|
2732002WL027039
|
bali bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256316
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200205304010400/113
(कनवाडा )
|
2732002087NRG24120220241305992
|
13/02/2024
|
Prakash Bai
|
2732002WL027020
|
Prakash Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255933
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002087NRG24120220241305993
|
13/02/2024
|
Ramsukhi Bai
|
2732002WL027020
|
Ramsukhi Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256413
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002087NRG24120220241305994
|
13/02/2024
|
Uda Lal
|
2732002WL027020
|
Uda Lal
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256159
|
|
UDARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200205304010400/115
(कनवाडा )
|
2732002000NRG24120220241307057
|
13/02/2024
|
Teja Bai
|
2732002WL027039
|
Teja Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255980
|
|
TEJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200205304010400/117
(कनवाडा )
|
2732002087NRG24120220241305996
|
13/02/2024
|
Gita Bai
|
2732002WL027020
|
Gita Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256051
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JHALRAPATAN
|
RJ-273200205304010400/129
(कनवाडा )
|
2732002087NRG24120220241305999
|
13/02/2024
|
Balchand
|
2732002WL027020
|
Balchand
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255723
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
JHALRAPATAN
|
RJ-273200205304010400/13
(कनवाडा )
|
2732002000NRG24120220241307062
|
13/02/2024
|
Dayaram
|
2732002WL027039
|
Dayaram
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255850
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
JHALRAPATAN
|
RJ-273200205304010400/132
(कनवाडा )
|
2732002087NRG24120220241306003
|
13/02/2024
|
Gyatri Bai
|
2732002WL027020
|
Gyatri Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255978
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200205304010400/152
(कनवाडा )
|
2732002087NRG24120220241306011
|
13/02/2024
|
Mohan Bai
|
2732002WL027020
|
Mohan Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255987
|
|
MOHAN BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JHALRAPATAN
|
RJ-273200205304010400/163
(कनवाडा )
|
2732002000NRG24120220241307065
|
13/02/2024
|
Nandu Bai
|
2732002WL027039
|
Nandu Bai
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255961
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200205304010400/164
(कनवाडा )
|
2732002087NRG24120220241306016
|
13/02/2024
|
Balwanti Bai
|
2732002WL027020
|
Balwanti Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255838
|
|
BALWANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200205304010400/176
(कनवाडा )
|
2732002000NRG24120220241307066
|
13/02/2024
|
Govind Lal
|
2732002WL027039
|
Govind Lal
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255887
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
448
|
JHALRAPATAN
|
RJ-273200205304010400/178
(कनवाडा )
|
2732002087NRG24120220241306022
|
13/02/2024
|
Ram Kanya
|
2732002WL027020
|
Ram Kanya
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256015
|
|
RAM KANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
JHALRAPATAN
|
RJ-273200205304010400/186
(कनवाडा )
|
2732002087NRG24120220241306028
|
13/02/2024
|
dinesh kumar
|
2732002WL027020
|
dinesh kumar
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255809
|
|
DINESH KUMAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200205304010400/187
(कनवाडा )
|
2732002087NRG24120220241306030
|
13/02/2024
|
dhapu bai
|
2732002WL027020
|
dhapu bai
|
00354
|
PUNB0419000
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255910
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
JHALRAPATAN
|
RJ-273200205304010400/196
(कनवाडा )
|
2732002000NRG24120220241307068
|
13/02/2024
|
Durga Bai
|
2732002WL027039
|
Durga Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255984
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
JHALRAPATAN
|
RJ-273200205304010400/202
(कनवाडा )
|
2732002000NRG24120220241307070
|
13/02/2024
|
MOHAN BAI
|
2732002WL027039
|
MOHAN BAI
|
00354
|
PUNB0419000
|
486
|
486
|
Processed
|
13/04/2024
|
|
2930255830
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JHALRAPATAN
|
RJ-273200205304010400/207
(कनवाडा )
|
2732002000NRG24120220241307073
|
13/02/2024
|
Susila Bai
|
2732002WL027039
|
Susila Bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256298
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
JHALRAPATAN
|
RJ-273200205304010400/209
(कनवाडा )
|
2732002087NRG24120220241306037
|
13/02/2024
|
pratibha bai
|
2732002WL027020
|
pratibha bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255832
|
|
PRATHIBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
JHALRAPATAN
|
RJ-273200205304010400/215
(कनवाडा )
|
2732002087NRG24120220241306041
|
13/02/2024
|
Mamta Kumari
|
2732002WL027020
|
Mamta Kumari
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255999
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
JHALRAPATAN
|
RJ-273200205304010400/222
(कनवाडा )
|
2732002000NRG24120220241307079
|
13/02/2024
|
Durga Shankar
|
2732002WL027039
|
Durga Shankar
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255733
|
|
DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
457
|
JHALRAPATAN
|
RJ-273200205304010400/226
(कनवाडा )
|
2732002087NRG24120220241306045
|
13/02/2024
|
Dali Bai
|
2732002WL027020
|
Dali Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256297
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JHALRAPATAN
|
RJ-273200205304010400/23
(कनवाडा )
|
2732002000NRG24120220241307084
|
13/02/2024
|
Kari Bai
|
2732002WL027039
|
Kari Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255820
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200205304010400/230
(कनवाडा )
|
2732002000NRG24120220241307086
|
13/02/2024
|
Ramkush Nagar
|
2732002WL027039
|
Ramkush Nagar
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255893
|
|
RAM KUSH NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
JHALRAPATAN
|
RJ-273200205304010400/235
(कनवाडा )
|
2732002087NRG24120220241306047
|
13/02/2024
|
Reena Bai
|
2732002WL027020
|
Reena Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255727
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200205304010400/254
(कनवाडा )
|
2732002087NRG24120220241306050
|
13/02/2024
|
Asha Kumari
|
2732002WL027020
|
Asha Kumari
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256299
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JHALRAPATAN
|
RJ-273200205304010400/255
(कनवाडा )
|
2732002000NRG24120220241307092
|
13/02/2024
|
Rakesh Kumar
|
2732002WL027039
|
Rakesh Kumar
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255724
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JHALRAPATAN
|
RJ-273200205304010400/257
(कनवाडा )
|
2732002087NRG24120220241306051
|
13/02/2024
|
Nirmala Bai
|
2732002WL027020
|
Nirmala Bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256300
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
JHALRAPATAN
|
RJ-273200205304010400/261
(कनवाडा )
|
2732002087NRG24120220241306054
|
13/02/2024
|
shushila bai
|
2732002WL027020
|
shushila bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255831
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JHALRAPATAN
|
RJ-273200205304010400/262
(कनवाडा )
|
2732002087NRG24120220241306055
|
13/02/2024
|
Ramshila
|
2732002WL027020
|
Ramshila
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255849
|
|
RAMSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JHALRAPATAN
|
RJ-273200205304010400/280
(कनवाडा )
|
2732002000NRG24120220241307098
|
13/02/2024
|
shyam bai
|
2732002WL027039
|
shyam bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255721
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JHALRAPATAN
|
RJ-273200205304010400/37
(कनवाडा )
|
2732002087NRG24120220241306069
|
13/02/2024
|
Pan Bai
|
2732002WL027020
|
Pan Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255930
|
|
PANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JHALRAPATAN
|
RJ-273200205304010400/42
(कनवाडा )
|
2732002087NRG24120220241306073
|
13/02/2024
|
Ramkanya Bai
|
2732002WL027020
|
Ramkanya Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255912
|
|
RAMKNYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JHALRAPATAN
|
RJ-273200205304010400/46
(कनवाडा )
|
2732002087NRG24120220241306075
|
13/02/2024
|
Kalawati Bai
|
2732002WL027020
|
Kalawati Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255818
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200205304010400/49
(कनवाडा )
|
2732002087NRG24120220241306077
|
13/02/2024
|
Nirmala Bai
|
2732002WL027020
|
Nirmala Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255931
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JHALRAPATAN
|
RJ-273200205304010400/54
(कनवाडा )
|
2732002087NRG24120220241306079
|
13/02/2024
|
Sawati Bai
|
2732002WL027020
|
Sawati Bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255807
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200205304010400/65
(कनवाडा )
|
2732002000NRG24120220241307109
|
13/02/2024
|
Tina Bai
|
2732002WL027039
|
Tina Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255998
|
|
TEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
JHALRAPATAN
|
RJ-273200205304010400/76
(कनवाडा )
|
2732002000NRG24120220241307113
|
13/02/2024
|
Tamu Bai
|
2732002WL027039
|
Tamu Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256301
|
|
TAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JHALRAPATAN
|
RJ-273200205304010400/80
(कनवाडा )
|
2732002087NRG24120220241306085
|
13/02/2024
|
Pram Bai
|
2732002WL027020
|
Pram Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255932
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
JHALRAPATAN
|
RJ-273200205304010400/83
(कनवाडा )
|
2732002000NRG24120220241307116
|
13/02/2024
|
Sajjan Bai
|
2732002WL027039
|
Sajjan Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255821
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200205304010400/87
(कनवाडा )
|
2732002000NRG24120220241307118
|
13/02/2024
|
Kailesh Bai
|
2732002WL027039
|
Kailesh Bai
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930256310
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
JHALRAPATAN
|
RJ-273200205304010400/90
(कनवाडा )
|
2732002000NRG24120220241307121
|
13/02/2024
|
Dhaka Bai
|
2732002WL027039
|
Dhaka Bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255983
|
|
DAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JHALRAPATAN
|
RJ-273200205304010400/91
(कनवाडा )
|
2732002000NRG24120220241307123
|
13/02/2024
|
Sandhya bai
|
2732002WL027039
|
Sandhya bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255911
|
|
SANDHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002087NRG24120220241306091
|
13/02/2024
|
Sohan Bai
|
2732002WL027020
|
Sohan Bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255829
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
JHALRAPATAN
|
RJ-273200205304010400/95
(कनवाडा )
|
2732002087NRG24120220241306092
|
13/02/2024
|
Rekha Bai
|
2732002WL027020
|
Rekha Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256318
|
|
RAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
JHALRAPATAN
|
RJ-273200205304010400/96
(कनवाडा )
|
2732002087NRG24120220241306093
|
13/02/2024
|
Hamlata
|
2732002WL027020
|
Hamlata
|
00354
|
PUNB0419000
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255892
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200205304010400/97
(कनवाडा )
|
2732002087NRG24120220241306095
|
13/02/2024
|
Santosh Bai
|
2732002WL027020
|
Santosh Bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
14/04/2024
|
|
2930255805
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JHALRAPATAN
|
RJ-273200205304010500/11
(कनवाडा )
|
2732002000NRG24120220241307127
|
13/02/2024
|
Manju Bai
|
2732002WL027039
|
Manju Bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256465
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
JHALRAPATAN
|
RJ-273200205304010500/141
(कनवाडा )
|
2732002000NRG24120220241307128
|
13/02/2024
|
Pram Bai
|
2732002WL027039
|
Pram Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255804
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
JHALRAPATAN
|
RJ-273200205304010500/172
(कनवाडा )
|
2732002000NRG24120220241307132
|
13/02/2024
|
Dhapu Bai
|
2732002WL027039
|
Dhapu Bai
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255726
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
JHALRAPATAN
|
RJ-273200205304010500/2
(कनवाडा )
|
2732002000NRG24120220241307133
|
13/02/2024
|
Lakshmi Bai
|
2732002WL027039
|
Lakshmi Bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255808
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
JHALRAPATAN
|
RJ-273200205304010500/4
(कनवाडा )
|
2732002000NRG24120220241307134
|
13/02/2024
|
CHOTI BAI
|
2732002WL027039
|
CHOTI BAI
|
00354
|
PUNB0419000
|
486
|
486
|
Processed
|
13/04/2024
|
|
2930255722
|
|
CHHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
JHALRAPATAN
|
RJ-273200205404010700/1126
(झुुमकी )
|
2732002087NRG24120220241306104
|
13/02/2024
|
goudarn singh
|
2732002WL027021
|
goudarn singh
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255767
|
|
GORDHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
JHALRAPATAN
|
RJ-273200205404010700/1287
(झुुमकी )
|
2732002087NRG24120220241306117
|
13/02/2024
|
manjui bai
|
2732002WL027021
|
manjui bai
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256260
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200205404010700/1777
(झुुमकी )
|
2732002087NRG24120220241306125
|
13/02/2024
|
Karu Lal
|
2732002WL027021
|
Karu Lal
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930255795
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JHALRAPATAN
|
RJ-273200205404010700/1959
(झुुमकी )
|
2732002087NRG24120220241306127
|
13/02/2024
|
Bairulal
|
2732002WL027021
|
Bairulal
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256261
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
JHALRAPATAN
|
RJ-273200205404010700/1962
(झुुमकी )
|
2732002087NRG24120220241306128
|
13/02/2024
|
SANGITA BAI
|
2732002WL027021
|
SANGITA BAI
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255836
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
JHALRAPATAN
|
RJ-273200205404010700/2039
(झुुमकी )
|
2732002087NRG24120220241306130
|
13/02/2024
|
Sona Bai
|
2732002WL027021
|
Sona Bai
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255794
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
JHALRAPATAN
|
RJ-273200205404010700/872
(झुुमकी )
|
2732002087NRG24120220241306151
|
13/02/2024
|
parwari bai
|
2732002WL027021
|
parwari bai
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255790
|
|
PARWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24120220241306400
|
13/02/2024
|
bhuri bai
|
2732002WL027027
|
bhuri bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255915
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200206504004000/129
(रुण्डलाव )
|
2732002000NRG24120220241306401
|
13/02/2024
|
JANKI BAI
|
2732002WL027027
|
JANKI BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256374
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
JHALRAPATAN
|
RJ-273200206504004000/136
(रुण्डलाव )
|
2732002000NRG24120220241306404
|
13/02/2024
|
Mamta Bai
|
2732002WL027027
|
Mamta Bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255725
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24120220241306405
|
13/02/2024
|
santosh bai
|
2732002WL027027
|
santosh bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255825
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24120220241306407
|
13/02/2024
|
mohan bai
|
2732002WL027027
|
mohan bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255924
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JHALRAPATAN
|
RJ-273200206504004000/156
(रुण्डलाव )
|
2732002000NRG24090220241297226
|
13/02/2024
|
sumitra bai
|
2732002WL026907
|
sumitra bai
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256045
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200206504004000/157
(रुण्डलाव )
|
2732002000NRG24120220241306408
|
13/02/2024
|
kailesh bai
|
2732002WL027027
|
kailesh bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255923
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JHALRAPATAN
|
RJ-273200206504004000/160
(रुण्डलाव )
|
2732002000NRG24120220241306409
|
13/02/2024
|
SANTU BAI
|
2732002WL027027
|
SANTU BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255730
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200206504004000/176
(रुण्डलाव )
|
2732002000NRG24090220241297230
|
13/02/2024
|
Anokh Bai
|
2732002WL026907
|
Anokh Bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256250
|
|
ANOKH BAI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
JHALRAPATAN
|
RJ-273200206504004000/185
(रुण्डलाव )
|
2732002000NRG24090220241297233
|
13/02/2024
|
ganga bai
|
2732002WL026907
|
ganga bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255963
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JHALRAPATAN
|
RJ-273200206504004000/193
(रुण्डलाव )
|
2732002000NRG24090220241297236
|
13/02/2024
|
gayatri bai
|
2732002WL026907
|
gayatri bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930255917
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHALRAPATAN
|
RJ-273200206504004000/197
(रुण्डलाव )
|
2732002000NRG24120220241306413
|
13/02/2024
|
Anita Bai
|
2732002WL027027
|
Anita Bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255731
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JHALRAPATAN
|
RJ-273200206504004000/2
(रुण्डलाव )
|
2732002000NRG24120220241306414
|
13/02/2024
|
sushila bai
|
2732002WL027027
|
sushila bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256462
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
JHALRAPATAN
|
RJ-273200206504004000/203
(रुण्डलाव )
|
2732002000NRG24090220241297238
|
13/02/2024
|
banti bai
|
2732002WL026907
|
banti bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256403
|
|
BANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JHALRAPATAN
|
RJ-273200206504004000/204
(रुण्डलाव )
|
2732002000NRG24090220241297239
|
13/02/2024
|
Gokul Bai
|
2732002WL026907
|
Gokul Bai
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930255877
|
|
GOKUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JHALRAPATAN
|
RJ-273200206504004000/207
(रुण्डलाव )
|
2732002000NRG24120220241306416
|
13/02/2024
|
janki bai
|
2732002WL027027
|
janki bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255845
|
|
JANKI BAI W/O SANWALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200206504004000/211
(रुण्डलाव )
|
2732002000NRG24090220241297241
|
13/02/2024
|
santi bai
|
2732002WL026907
|
santi bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930255927
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200206504004000/212
(रुण्डलाव )
|
2732002000NRG24090220241297242
|
13/02/2024
|
dav bai
|
2732002WL026907
|
dav bai
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930256309
|
|
DEV BAI W O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24120220241306417
|
13/02/2024
|
SHEMA BAI
|
2732002WL027027
|
SHEMA BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256241
|
|
SEEMA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JHALRAPATAN
|
RJ-273200206504004000/214
(रुण्डलाव )
|
2732002000NRG24090220241297243
|
13/02/2024
|
dhugha bai
|
2732002WL026907
|
dhugha bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255876
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
JHALRAPATAN
|
RJ-273200206504004000/216
(रुण्डलाव )
|
2732002000NRG24120220241306418
|
13/02/2024
|
Anita Bai
|
2732002WL027027
|
Anita Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256252
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JHALRAPATAN
|
RJ-273200206504004000/220
(रुण्डलाव )
|
2732002000NRG24090220241297245
|
13/02/2024
|
MAMTA BAI
|
2732002WL026907
|
MAMTA BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255846
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JHALRAPATAN
|
RJ-273200206504004000/221
(रुण्डलाव )
|
2732002000NRG24090220241297246
|
13/02/2024
|
Dhupu Bai
|
2732002WL026907
|
Dhupu Bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256090
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
JHALRAPATAN
|
RJ-273200206504004000/223
(रुण्डलाव )
|
2732002000NRG24090220241297247
|
13/02/2024
|
usha bai
|
2732002WL026907
|
usha bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256154
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200206504004000/226
(रुण्डलाव )
|
2732002000NRG24120220241306420
|
13/02/2024
|
Sushila
|
2732002WL027027
|
Sushila
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256155
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24090220241297248
|
13/02/2024
|
indra bai
|
2732002WL026907
|
indra bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256043
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24120220241306421
|
13/02/2024
|
kalu lal
|
2732002WL027027
|
kalu lal
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256044
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JHALRAPATAN
|
RJ-273200206504004000/230
(रुण्डलाव )
|
2732002000NRG24090220241297249
|
13/02/2024
|
nani bai
|
2732002WL026907
|
nani bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255965
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JHALRAPATAN
|
RJ-273200206504004000/231
(रुण्डलाव )
|
2732002000NRG24090220241297250
|
13/02/2024
|
Tulshiram
|
2732002WL026907
|
Tulshiram
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256253
|
|
TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24120220241306422
|
13/02/2024
|
bhuri bai
|
2732002WL027027
|
bhuri bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256158
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200206504004000/247
(रुण्डलाव )
|
2732002000NRG24090220241297253
|
13/02/2024
|
bhagvati bai
|
2732002WL026907
|
bhagvati bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930255985
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24120220241306425
|
13/02/2024
|
Neha Bai
|
2732002WL027027
|
Neha Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256200
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
JHALRAPATAN
|
RJ-273200206504004000/254
(रुण्डलाव )
|
2732002000NRG24090220241297256
|
13/02/2024
|
kiran
|
2732002WL026907
|
kiran
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256140
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200206504004000/255
(रुण्डलाव )
|
2732002000NRG24120220241306426
|
13/02/2024
|
Giraj Bai
|
2732002WL027027
|
Giraj Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255885
|
|
GIRAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JHALRAPATAN
|
RJ-273200206504004000/258
(रुण्डलाव )
|
2732002000NRG24090220241297257
|
13/02/2024
|
Nodyan Bai
|
2732002WL026907
|
Nodyan Bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255719
|
|
NODHYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
JHALRAPATAN
|
RJ-273200206504004000/26
(रुण्डलाव )
|
2732002000NRG24090220241297258
|
13/02/2024
|
dariyav bai
|
2732002WL026907
|
dariyav bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256089
|
|
DARYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200206504004000/264
(रुण्डलाव )
|
2732002000NRG24090220241297259
|
13/02/2024
|
Sushila
|
2732002WL026907
|
Sushila
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256201
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JHALRAPATAN
|
RJ-273200206504004000/265
(रुण्डलाव )
|
2732002000NRG24090220241297261
|
13/02/2024
|
JAGDISH
|
2732002WL026907
|
JAGDISH
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930256479
|
|
JAGDISH S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JHALRAPATAN
|
RJ-273200206504004000/265
(रुण्डलाव )
|
2732002000NRG24090220241297260
|
13/02/2024
|
SONU BAI
|
2732002WL026907
|
SONU BAI
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256251
|
|
SONU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24120220241306428
|
13/02/2024
|
Sohan Bai
|
2732002WL027027
|
Sohan Bai
|
00354
|
PUNB0419000
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930256204
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24120220241306430
|
13/02/2024
|
Bajranglal
|
2732002WL027027
|
Bajranglal
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255728
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24120220241306431
|
13/02/2024
|
Guddi Bai
|
2732002WL027027
|
Guddi Bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256199
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JHALRAPATAN
|
RJ-273200206504004000/275
(रुण्डलाव )
|
2732002000NRG24120220241306432
|
13/02/2024
|
Gyatri Bai
|
2732002WL027027
|
Gyatri Bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255939
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
JHALRAPATAN
|
RJ-273200206504004000/276
(रुण्डलाव )
|
2732002000NRG24090220241297263
|
13/02/2024
|
NIRMALA BAI
|
2732002WL026907
|
NIRMALA BAI
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
13/04/2024
|
|
2930255718
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
JHALRAPATAN
|
RJ-273200206504004000/279
(रुण्डलाव )
|
2732002000NRG24090220241297264
|
13/02/2024
|
Rukmani Bai
|
2732002WL026907
|
Rukmani Bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256255
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200206504004000/281
(रुण्डलाव )
|
2732002000NRG24090220241297265
|
13/02/2024
|
MAGHI BAI
|
2732002WL026907
|
MAGHI BAI
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256483
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
JHALRAPATAN
|
RJ-273200206504004000/284
(रुण्डलाव )
|
2732002000NRG24090220241297266
|
13/02/2024
|
SHEMA BAI
|
2732002WL026907
|
SHEMA BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256254
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24120220241306435
|
13/02/2024
|
Hemlata
|
2732002WL027027
|
Hemlata
|
00354
|
PUNB0419000
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930256202
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JHALRAPATAN
|
RJ-273200206504004000/294
(रुण्डलाव )
|
2732002000NRG24120220241306436
|
13/02/2024
|
HEMA BAI
|
2732002WL027027
|
HEMA BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256256
|
|
HEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24120220241306437
|
13/02/2024
|
Uma Bai
|
2732002WL027027
|
Uma Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256213
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
JHALRAPATAN
|
RJ-273200206504004000/301
(रुण्डलाव )
|
2732002000NRG24090220241297267
|
13/02/2024
|
BHAGVATI BAI
|
2732002WL026907
|
BHAGVATI BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256257
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200206504004000/319
(रुण्डलाव )
|
2732002000NRG24120220241306441
|
13/02/2024
|
Rupchand Rathore
|
2732002WL027027
|
Rupchand Rathore
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255938
|
|
MR RUPCHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200206504004000/339
(रुण्डलाव )
|
2732002000NRG24120220241306443
|
13/02/2024
|
URMILA BAI
|
2732002WL027027
|
URMILA BAI
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2930255941
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
JHALRAPATAN
|
RJ-273200206504004000/34
(रुण्डलाव )
|
2732002000NRG24090220241297268
|
13/02/2024
|
dhapu bai
|
2732002WL026907
|
dhapu bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930256055
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JHALRAPATAN
|
RJ-273200206504004000/341
(रुण्डलाव )
|
2732002000NRG24090220241297269
|
13/02/2024
|
Jivan bai
|
2732002WL026907
|
Jivan bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930255720
|
|
JIVAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24120220241306444
|
13/02/2024
|
NANDU BAI
|
2732002WL027027
|
NANDU BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256203
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
JHALRAPATAN
|
RJ-273200206504004000/364
(रुण्डलाव )
|
2732002000NRG24120220241306448
|
13/02/2024
|
Babli Bai
|
2732002WL027027
|
Babli Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255729
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
JHALRAPATAN
|
RJ-273200206504004000/40
(रुण्डलाव )
|
2732002000NRG24120220241306450
|
13/02/2024
|
Mangla Bai
|
2732002WL027027
|
Mangla Bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255940
|
|
MANGLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24120220241306452
|
13/02/2024
|
nandu bai
|
2732002WL027027
|
nandu bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255964
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
JHALRAPATAN
|
RJ-273200206504004000/50
(रुण्डलाव )
|
2732002000NRG24120220241306453
|
13/02/2024
|
kamla bai
|
2732002WL027027
|
kamla bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256353
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
JHALRAPATAN
|
RJ-273200206504004000/52
(रुण्डलाव )
|
2732002000NRG24090220241297276
|
13/02/2024
|
sunita bai
|
2732002WL026907
|
sunita bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930256482
|
|
SUNITA BAI W/O CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24120220241306454
|
13/02/2024
|
santi bai
|
2732002WL027027
|
santi bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255814
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
JHALRAPATAN
|
RJ-273200206504004000/64
(रुण्डलाव )
|
2732002000NRG24120220241306456
|
13/02/2024
|
Umrav Bai
|
2732002WL027027
|
Umrav Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256198
|
|
UMRAO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JHALRAPATAN
|
RJ-273200206504004000/68
(रुण्डलाव )
|
2732002000NRG24120220241306457
|
13/02/2024
|
Manju Bai
|
2732002WL027027
|
Manju Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255922
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JHALRAPATAN
|
RJ-273200206504004300/102
(रुण्डलाव )
|
2732002000NRG24120220241306340
|
13/02/2024
|
pamanand
|
2732002WL027026
|
pamanand
|
00354
|
PUNB0419000
|
160
|
160
|
Processed
|
13/04/2024
|
|
2930256038
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206504004300/105
(रुण्डलाव )
|
2732002000NRG24120220241306342
|
13/02/2024
|
lalitabai
|
2732002WL027026
|
lalitabai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256002
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
JHALRAPATAN
|
RJ-273200206504004300/116
(रुण्डलाव )
|
2732002000NRG24120220241306343
|
13/02/2024
|
Rekha Bai
|
2732002WL027026
|
Rekha Bai
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256004
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
JHALRAPATAN
|
RJ-273200206504004300/120
(रुण्डलाव )
|
2732002000NRG24120220241306347
|
13/02/2024
|
RAJESH
|
2732002WL027026
|
RAJESH
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256005
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
JHALRAPATAN
|
RJ-273200206504004300/120
(रुण्डलाव )
|
2732002000NRG24120220241306348
|
13/02/2024
|
RAMKANIYA BAI
|
2732002WL027026
|
RAMKANIYA BAI
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256000
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
JHALRAPATAN
|
RJ-273200206504004300/126
(रुण्डलाव )
|
2732002000NRG24120220241306349
|
13/02/2024
|
ladu bai
|
2732002WL027026
|
ladu bai
|
00354
|
PUNB0419000
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256003
|
|
LADU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
JHALRAPATAN
|
RJ-273200206504004300/126
(रुण्डलाव )
|
2732002000NRG24120220241306350
|
13/02/2024
|
sujan singh
|
2732002WL027026
|
sujan singh
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
14/04/2024
|
|
2930256480
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JHALRAPATAN
|
RJ-273200206504004300/127
(रुण्डलाव )
|
2732002000NRG24120220241306351
|
13/02/2024
|
dinesh
|
2732002WL027026
|
dinesh
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256481
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
JHALRAPATAN
|
RJ-273200206504004300/23
(रुण्डलाव )
|
2732002000NRG24120220241306356
|
13/02/2024
|
Anta Bai
|
2732002WL027026
|
Anta Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256001
|
|
ANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
JHALRAPATAN
|
RJ-273200206504004300/26
(रुण्डलाव )
|
2732002000NRG24120220241306357
|
13/02/2024
|
sitaram
|
2732002WL027026
|
sitaram
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256365
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
JHALRAPATAN
|
RJ-273200206504004300/43
(रुण्डलाव )
|
2732002000NRG24120220241306368
|
13/02/2024
|
NODIYAN BAI
|
2732002WL027026
|
NODIYAN BAI
|
00354
|
PUNB0419000
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255847
|
|
NODHYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
JHALRAPATAN
|
RJ-273200206504004300/72
(रुण्डलाव )
|
2732002000NRG24120220241306384
|
13/02/2024
|
Gyatri Bai
|
2732002WL027026
|
Gyatri Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256409
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
JHALRAPATAN
|
RJ-273200206504004300/90
(रुण्डलाव )
|
2732002000NRG24120220241306392
|
13/02/2024
|
kamla bai
|
2732002WL027026
|
kamla bai
|
00354
|
PUNB0419000
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256350
|
|
KAMALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
JHALRAPATAN
|
RJ-273200206504004300/91
(रुण्डलाव )
|
2732002000NRG24120220241306393
|
13/02/2024
|
SARITA
|
2732002WL027026
|
SARITA
|
00354
|
PUNB0419000
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256037
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24130220241325388
|
13/02/2024
|
Ramlal
|
2732002WL027272
|
Ramlal
|
00354
|
PUNB0419000
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930255884
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
JHALRAPATAN
|
RJ-273200206604001700/566
(खानपुरिया )
|
2732002000NRG24130220241325393
|
13/02/2024
|
sohan bai
|
2732002WL027272
|
sohan bai
|
00354
|
PUNB0419000
|
1242
|
1242
|
Rejected
|
13/04/2024
|
|
2930255957
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200206604002700/204
(खानपुरिया )
|
2732002000NRG24120220241309241
|
13/02/2024
|
Laxmi kumari
|
2732002WL027076
|
Laxmi kumari
|
00354
|
PUNB0419000
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255954
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
JHALRAPATAN
|
RJ-273200206604002700/208
(खानपुरिया )
|
2732002000NRG24120220241309243
|
13/02/2024
|
Sangita
|
2732002WL027076
|
Sangita
|
00354
|
PUNB0419000
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255955
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
JHALRAPATAN
|
RJ-273200206604002700/211
(खानपुरिया )
|
2732002000NRG24120220241309245
|
13/02/2024
|
Mamta
|
2732002WL027076
|
Mamta
|
00354
|
PUNB0419000
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2930255732
|
|
Mrs. MAMTA BAI W/O SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
JHALRAPATAN
|
RJ-273200206604002700/242
(खानपुरिया )
|
2732002000NRG24120220241309254
|
13/02/2024
|
Kavita Bai
|
2732002WL027076
|
Kavita Bai
|
00354
|
PUNB0419000
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2930255956
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156304
|
156304
|
|
|
|
|
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200204804007800/299
(पनवासा )
|
2732002000NRG24090220241301477
|
13/02/2024
|
danraj
|
2732002WL026954
|
danraj
|
00415
|
SBIN0006096
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256019
|
|
MR DHAN RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200205304010400/3
(कनवाडा )
|
2732002000NRG24120220241307099
|
13/02/2024
|
Sabu Bai
|
2732002WL027039
|
Sabu Bai
|
00415
|
SBIN0031268
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930256022
|
|
SADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
581
|
JHALRAPATAN
|
RJ-273200205304010400/216
(कनवाडा )
|
2732002000NRG24120220241307076
|
13/02/2024
|
Kalawati Bai
|
2732002WL027039
|
Kalawati Bai
|
00415
|
SBIN0031275
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256296
|
|
KALAWATI BAI
|
HDFC BANK LTD(607152)
|
|
582
|
JHALRAPATAN
|
RJ-273200205304010400/265
(कनवाडा )
|
2732002000NRG24120220241307094
|
13/02/2024
|
Dinesh Kumar
|
2732002WL027039
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2930255852
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200205304010400/1
(कनवाडा )
|
2732002087NRG24120220241305985
|
13/02/2024
|
Ramnarayan
|
2732002WL027020
|
Ramnarayan
|
00415
|
SBIN0031856
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255962
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200205304010400/11
(कनवाडा )
|
2732002087NRG24120220241305989
|
13/02/2024
|
Indra Bai
|
2732002WL027020
|
Indra Bai
|
00415
|
SBIN0031856
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256016
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200205304010400/166
(कनवाडा )
|
2732002087NRG24120220241306017
|
13/02/2024
|
Dhapu Bai
|
2732002WL027020
|
Dhapu Bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255913
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
JHALRAPATAN
|
RJ-273200205304010400/199
(कनवाडा )
|
2732002087NRG24120220241306035
|
13/02/2024
|
lalta bai
|
2732002WL027020
|
lalta bai
|
00415
|
SBIN0031856
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255798
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200205304010400/238
(कनवाडा )
|
2732002087NRG24120220241306048
|
13/02/2024
|
Mangal
|
2732002WL027020
|
Mangal
|
00415
|
SBIN0031856
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256206
|
|
MR MANGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200205304010400/241
(कनवाडा )
|
2732002000NRG24120220241307090
|
13/02/2024
|
Sita
|
2732002WL027039
|
Sita
|
00415
|
SBIN0031856
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255796
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
589
|
JHALRAPATAN
|
RJ-273200205304010400/44
(कनवाडा )
|
2732002087NRG24120220241306074
|
13/02/2024
|
Pram Bai
|
2732002WL027020
|
Pram Bai
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256141
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200205304010400/45
(कनवाडा )
|
2732002000NRG24120220241307104
|
13/02/2024
|
Sunder Bai
|
2732002WL027039
|
Sunder Bai
|
00415
|
SBIN0031856
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256081
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200205304010400/48
(कनवाडा )
|
2732002087NRG24120220241306076
|
13/02/2024
|
Lila Bai
|
2732002WL027020
|
Lila Bai
|
00415
|
SBIN0031856
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930256052
|
|
MRS LEELA BAI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200205304010400/54
(कनवाडा )
|
2732002000NRG24120220241307107
|
13/02/2024
|
Ramprasad
|
2732002WL027039
|
Ramprasad
|
00415
|
SBIN0031856
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930256311
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200205304010400/8
(कनवाडा )
|
2732002000NRG24120220241307115
|
13/02/2024
|
Mohan Bai
|
2732002WL027039
|
Mohan Bai
|
00415
|
SBIN0031856
|
810
|
810
|
Processed
|
13/04/2024
|
|
2930255776
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200205404010700/1088
(झुुमकी )
|
2732002087NRG24120220241306098
|
13/02/2024
|
sanju
|
2732002WL027021
|
sanju
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255770
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200205404010700/1105
(झुुमकी )
|
2732002087NRG24120220241306100
|
13/02/2024
|
Sohan Bai
|
2732002WL027021
|
Sohan Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255764
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200205404010700/1110
(झुुमकी )
|
2732002087NRG24120220241306101
|
13/02/2024
|
raju kawar
|
2732002WL027021
|
raju kawar
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256147
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200205404010700/1117
(झुुमकी )
|
2732002087NRG24120220241306102
|
13/02/2024
|
Bheru Singh
|
2732002WL027021
|
Bheru Singh
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255811
|
|
MR BHERU SINGH HADA
|
STATE BANK OF INDIA(508548)
|
|
598
|
JHALRAPATAN
|
RJ-273200205404010700/1177
(झुुमकी )
|
2732002087NRG24120220241306106
|
13/02/2024
|
sorabh bai
|
2732002WL027021
|
sorabh bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256146
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200205404010700/1251
(झुुमकी )
|
2732002087NRG24120220241306108
|
13/02/2024
|
soni bai
|
2732002WL027021
|
soni bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256460
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200205404010700/1252
(झुुमकी )
|
2732002087NRG24120220241306109
|
13/02/2024
|
ful bai
|
2732002WL027021
|
ful bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255974
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
JHALRAPATAN
|
RJ-273200205404010700/1266
(झुुमकी )
|
2732002087NRG24120220241306111
|
13/02/2024
|
siyamu bai
|
2732002WL027021
|
siyamu bai
|
00415
|
SBIN0031856
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2930255769
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200205404010700/1267
(झुुमकी )
|
2732002087NRG24120220241306112
|
13/02/2024
|
ful bai
|
2732002WL027021
|
ful bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255817
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200205404010700/1268
(झुुमकी )
|
2732002087NRG24120220241306113
|
13/02/2024
|
Bhuli Bai
|
2732002WL027021
|
Bhuli Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255977
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
JHALRAPATAN
|
RJ-273200205404010700/1274
(झुुमकी )
|
2732002087NRG24120220241306114
|
13/02/2024
|
Girja Bai
|
2732002WL027021
|
Girja Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256148
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JHALRAPATAN
|
RJ-273200205404010700/1275
(झुुमकी )
|
2732002087NRG24120220241306115
|
13/02/2024
|
pram bai
|
2732002WL027021
|
pram bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256145
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JHALRAPATAN
|
RJ-273200205404010700/1286
(झुुमकी )
|
2732002087NRG24120220241306116
|
13/02/2024
|
Bali Bai
|
2732002WL027021
|
Bali Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255797
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
JHALRAPATAN
|
RJ-273200205404010700/1288
(झुुमकी )
|
2732002087NRG24120220241306118
|
13/02/2024
|
Guddi Bai
|
2732002WL027021
|
Guddi Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256149
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200205404010700/1400
(झुुमकी )
|
2732002087NRG24120220241306119
|
13/02/2024
|
Dhapu Bai
|
2732002WL027021
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930255810
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JHALRAPATAN
|
RJ-273200205404010700/1751
(झुुमकी )
|
2732002087NRG24120220241306123
|
13/02/2024
|
prem singh
|
2732002WL027021
|
prem singh
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256352
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
JHALRAPATAN
|
RJ-273200205404010700/1753
(झुुमकी )
|
2732002087NRG24120220241306124
|
13/02/2024
|
Lila Bai
|
2732002WL027021
|
Lila Bai
|
00415
|
SBIN0031856
|
1422
|
1422
|
Processed
|
14/04/2024
|
|
2930255976
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JHALRAPATAN
|
RJ-273200205404010700/601
(झुुमकी )
|
2732002087NRG24120220241306131
|
13/02/2024
|
koshliya bai
|
2732002WL027021
|
koshliya bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256407
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200205404010700/612
(झुुमकी )
|
2732002087NRG24120220241306132
|
13/02/2024
|
janki bai
|
2732002WL027021
|
janki bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255768
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200205404010700/613
(झुुमकी )
|
2732002087NRG24120220241306133
|
13/02/2024
|
Dali Bai
|
2732002WL027021
|
Dali Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256013
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200205404010700/638
(झुुमकी )
|
2732002087NRG24120220241306137
|
13/02/2024
|
dhapu bai
|
2732002WL027021
|
dhapu bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930256406
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JHALRAPATAN
|
RJ-273200205404010700/640
(झुुमकी )
|
2732002087NRG24120220241306138
|
13/02/2024
|
dhapu bai
|
2732002WL027021
|
dhapu bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930256021
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JHALRAPATAN
|
RJ-273200205404010700/642
(झुुमकी )
|
2732002087NRG24120220241306139
|
13/02/2024
|
Kari Bai
|
2732002WL027021
|
Kari Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256143
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
JHALRAPATAN
|
RJ-273200205404010700/646
(झुुमकी )
|
2732002087NRG24120220241306140
|
13/02/2024
|
kosaliya bai
|
2732002WL027021
|
kosaliya bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256040
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200205404010700/739
(झुुमकी )
|
2732002087NRG24120220241306141
|
13/02/2024
|
mitthu kunwar
|
2732002WL027021
|
mitthu kunwar
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256014
|
|
MRS SIDDHU BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
JHALRAPATAN
|
RJ-273200205404010700/746
(झुुमकी )
|
2732002087NRG24120220241306145
|
13/02/2024
|
ayodiya bai
|
2732002WL027021
|
ayodiya bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256046
|
|
AJODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
JHALRAPATAN
|
RJ-273200205404010700/749
(झुुमकी )
|
2732002087NRG24120220241306146
|
13/02/2024
|
syam bai
|
2732002WL027021
|
syam bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256320
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200205404010700/755
(झुुमकी )
|
2732002087NRG24120220241306147
|
13/02/2024
|
manohar singh
|
2732002WL027021
|
manohar singh
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930256405
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JHALRAPATAN
|
RJ-273200205404010700/801
(झुुमकी )
|
2732002087NRG24120220241306148
|
13/02/2024
|
sugan bai
|
2732002WL027021
|
sugan bai
|
00415
|
SBIN0031856
|
790
|
790
|
Processed
|
13/04/2024
|
|
2930256039
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200205404010700/957
(झुुमकी )
|
2732002087NRG24120220241306153
|
13/02/2024
|
Nandu bai
|
2732002WL027021
|
Nandu bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2930255813
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200206504004000/1
(रुण्डलाव )
|
2732002000NRG24090220241297217
|
13/02/2024
|
kamla bai
|
2732002WL026907
|
kamla bai
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256367
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
JHALRAPATAN
|
RJ-273200206504004000/10
(रुण्डलाव )
|
2732002000NRG24090220241297218
|
13/02/2024
|
KANIYA BAI
|
2732002WL026907
|
KANIYA BAI
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255870
|
|
MRS KANYA BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200206504004000/101
(रुण्डलाव )
|
2732002000NRG24120220241306397
|
13/02/2024
|
Bhagwati Bai
|
2732002WL027027
|
Bhagwati Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255914
|
|
MRS BHAGVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200206504004000/104
(रुण्डलाव )
|
2732002000NRG24120220241306398
|
13/02/2024
|
kala bai
|
2732002WL027027
|
kala bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256371
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200206504004000/109
(रुण्डलाव )
|
2732002000NRG24090220241297220
|
13/02/2024
|
maghi bai
|
2732002WL026907
|
maghi bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255872
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200206504004000/11
(रुण्डलाव )
|
2732002000NRG24120220241306399
|
13/02/2024
|
durga bai
|
2732002WL027027
|
durga bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255866
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200206504004000/115
(रुण्डलाव )
|
2732002000NRG24090220241297221
|
13/02/2024
|
Sajjan Bai
|
2732002WL026907
|
Sajjan Bai
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256375
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200206504004000/13
(रुण्डलाव )
|
2732002000NRG24120220241306402
|
13/02/2024
|
DHAPU BAI
|
2732002WL027027
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256366
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200206504004000/147
(रुण्डलाव )
|
2732002000NRG24120220241306406
|
13/02/2024
|
bhuli bai
|
2732002WL027027
|
bhuli bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255928
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200206504004000/15
(रुण्डलाव )
|
2732002000NRG24090220241297224
|
13/02/2024
|
Kaniya lal
|
2732002WL026907
|
Kaniya lal
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256466
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200206504004000/150
(रुण्डलाव )
|
2732002000NRG24090220241297225
|
13/02/2024
|
bhagwati bai
|
2732002WL026907
|
bhagwati bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
14/04/2024
|
|
2930255775
|
|
BHAGVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JHALRAPATAN
|
RJ-273200206504004000/165
(रुण्डलाव )
|
2732002000NRG24120220241306410
|
13/02/2024
|
santosh bai
|
2732002WL027027
|
santosh bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256188
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
JHALRAPATAN
|
RJ-273200206504004000/17
(रुण्डलाव )
|
2732002000NRG24090220241297227
|
13/02/2024
|
kanti bai
|
2732002WL026907
|
kanti bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930255918
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200206504004000/172
(रुण्डलाव )
|
2732002000NRG24090220241297228
|
13/02/2024
|
Guddi Bai
|
2732002WL026907
|
Guddi Bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255875
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200206504004000/177
(रुण्डलाव )
|
2732002000NRG24090220241297231
|
13/02/2024
|
Manju Bai
|
2732002WL026907
|
Manju Bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255969
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200206504004000/178
(रुण्डलाव )
|
2732002000NRG24090220241297232
|
13/02/2024
|
DHAPU BAI
|
2732002WL026907
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930255916
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200206504004000/184
(रुण्डलाव )
|
2732002000NRG24120220241306412
|
13/02/2024
|
GUDADI BAI
|
2732002WL027027
|
GUDADI BAI
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255943
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200206504004000/190
(रुण्डलाव )
|
2732002000NRG24090220241297234
|
13/02/2024
|
Ganesh bai
|
2732002WL026907
|
Ganesh bai
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256258
|
|
MRS GANESH BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200206504004000/191
(रुण्डलाव )
|
2732002000NRG24090220241297235
|
13/02/2024
|
bhagwati bai
|
2732002WL026907
|
bhagwati bai
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256368
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24120220241306415
|
13/02/2024
|
sunita bai
|
2732002WL027027
|
sunita bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255986
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200206504004000/206
(रुण्डलाव )
|
2732002000NRG24090220241297240
|
13/02/2024
|
hemraj
|
2732002WL026907
|
hemraj
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930255919
|
|
MR HEMRAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200206504004000/22
(रुण्डलाव )
|
2732002000NRG24120220241306419
|
13/02/2024
|
prem bai
|
2732002WL027027
|
prem bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255871
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200206504004000/232
(रुण्डलाव )
|
2732002000NRG24090220241297251
|
13/02/2024
|
Reena Bai
|
2732002WL026907
|
Reena Bai
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256259
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200206504004000/234
(रुण्डलाव )
|
2732002000NRG24120220241306423
|
13/02/2024
|
kamla bai
|
2732002WL027027
|
kamla bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256061
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200206504004000/24
(रुण्डलाव )
|
2732002000NRG24090220241297252
|
13/02/2024
|
krishna bai
|
2732002WL026907
|
krishna bai
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
13/04/2024
|
|
2930256373
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200206504004000/25
(रुण्डलाव )
|
2732002000NRG24090220241297255
|
13/02/2024
|
LEELA BAI
|
2732002WL026907
|
LEELA BAI
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930255921
|
|
MRS LILA BAI WO HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200206504004000/266
(रुण्डलाव )
|
2732002000NRG24090220241297262
|
13/02/2024
|
lalta Bai
|
2732002WL026907
|
lalta Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930256408
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
JHALRAPATAN
|
RJ-273200206504004000/288
(रुण्डलाव )
|
2732002000NRG24120220241306433
|
13/02/2024
|
RODI BAI
|
2732002WL027027
|
RODI BAI
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930256205
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JHALRAPATAN
|
RJ-273200206504004000/30
(रुण्डलाव )
|
2732002000NRG24120220241306438
|
13/02/2024
|
bhagwati bai
|
2732002WL027027
|
bhagwati bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255869
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200206504004000/352
(रुण्डलाव )
|
2732002000NRG24090220241297271
|
13/02/2024
|
Radha Bai
|
2732002WL026907
|
Radha Bai
|
00415
|
SBIN0031856
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2930255774
|
invalid Bank Identifier
|
|
|
|
654
|
JHALRAPATAN
|
RJ-273200206504004000/36
(रुण्डलाव )
|
2732002000NRG24090220241297272
|
13/02/2024
|
Gita Bai
|
2732002WL026907
|
Gita Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930255873
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200206504004000/38
(रुण्डलाव )
|
2732002000NRG24090220241297273
|
13/02/2024
|
leela bai
|
2732002WL026907
|
leela bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255874
|
|
MRS LEEA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200206504004000/46
(रुण्डलाव )
|
2732002000NRG24120220241306451
|
13/02/2024
|
Kanti Bai
|
2732002WL027027
|
Kanti Bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930256059
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200206504004000/51
(रुण्डलाव )
|
2732002000NRG24090220241297275
|
13/02/2024
|
sugan bai
|
2732002WL026907
|
sugan bai
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256355
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200206504004000/56
(रुण्डलाव )
|
2732002000NRG24090220241297277
|
13/02/2024
|
Prakash Bai
|
2732002WL026907
|
Prakash Bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255816
|
|
Mrs. PRAKASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
JHALRAPATAN
|
RJ-273200206504004000/61
(रुण्डलाव )
|
2732002000NRG24120220241306455
|
13/02/2024
|
Manju Bai
|
2732002WL027027
|
Manju Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255975
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200206504004000/63
(रुण्डलाव )
|
2732002000NRG24090220241297278
|
13/02/2024
|
PRAM BAI
|
2732002WL026907
|
PRAM BAI
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930256084
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200206504004000/82
(रुण्डलाव )
|
2732002000NRG24120220241306458
|
13/02/2024
|
KANIYA BAI
|
2732002WL027027
|
KANIYA BAI
|
00415
|
SBIN0031856
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2930256303
|
|
MRS KANYA BAI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200206504004000/83
(रुण्डलाव )
|
2732002000NRG24090220241297280
|
13/02/2024
|
Sumitra Bai
|
2732002WL026907
|
Sumitra Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930256356
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200206504004000/9
(रुण्डलाव )
|
2732002000NRG24120220241306459
|
13/02/2024
|
Kali Bai
|
2732002WL027027
|
Kali Bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255837
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
664
|
JHALRAPATAN
|
RJ-273200206504004000/91
(रुण्डलाव )
|
2732002000NRG24120220241306460
|
13/02/2024
|
sanju
|
2732002WL027027
|
sanju
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256187
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200206504004000/95
(रुण्डलाव )
|
2732002000NRG24120220241306461
|
13/02/2024
|
Dhapu Bai
|
2732002WL027027
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255920
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200206504004000/96
(रुण्डलाव )
|
2732002000NRG24120220241306462
|
13/02/2024
|
koshyalla
|
2732002WL027027
|
koshyalla
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255815
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200206504004000/98
(रुण्डलाव )
|
2732002000NRG24120220241306463
|
13/02/2024
|
Gira Bai
|
2732002WL027027
|
Gira Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256242
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200206504004300/1
(रुण्डलाव )
|
2732002000NRG24120220241306335
|
13/02/2024
|
guddi bai
|
2732002WL027026
|
guddi bai
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930255773
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200206504004300/10
(रुण्डलाव )
|
2732002000NRG24120220241306336
|
13/02/2024
|
KALI BAI
|
2732002WL027026
|
KALI BAI
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256404
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200206504004300/100
(रुण्डलाव )
|
2732002000NRG24120220241306337
|
13/02/2024
|
ramkanya
|
2732002WL027026
|
ramkanya
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256302
|
|
MRS RAM KANYA
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200206504004300/100
(रुण्डलाव )
|
2732002000NRG24120220241306338
|
13/02/2024
|
Ummed Singh
|
2732002WL027026
|
Ummed Singh
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256056
|
|
MR UMMEDSINGH KANJAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200206504004300/12
(रुण्डलाव )
|
2732002000NRG24120220241306346
|
13/02/2024
|
Kali Bai
|
2732002WL027026
|
Kali Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256034
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200206504004300/12
(रुण्डलाव )
|
2732002000NRG24120220241306345
|
13/02/2024
|
magi lal
|
2732002WL027026
|
magi lal
|
00415
|
SBIN0031856
|
160
|
160
|
Processed
|
14/04/2024
|
|
2930256312
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JHALRAPATAN
|
RJ-273200206504004300/17
(रुण्डलाव )
|
2732002000NRG24120220241306352
|
13/02/2024
|
Phul Bai
|
2732002WL027026
|
Phul Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256030
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200206504004300/2
(रुण्डलाव )
|
2732002000NRG24120220241306354
|
13/02/2024
|
sohan bai
|
2732002WL027026
|
sohan bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256360
|
|
MRS SOHAN BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200206504004300/20
(रुण्डलाव )
|
2732002000NRG24120220241306355
|
13/02/2024
|
nandu bai
|
2732002WL027026
|
nandu bai
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256363
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200206504004300/27
(रुण्डलाव )
|
2732002000NRG24120220241306358
|
13/02/2024
|
Kruparam
|
2732002WL027026
|
Kruparam
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256321
|
|
KRIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
JHALRAPATAN
|
RJ-273200206504004300/34
(रुण्डलाव )
|
2732002000NRG24120220241306360
|
13/02/2024
|
dhiraj singh
|
2732002WL027026
|
dhiraj singh
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256032
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200206504004300/35
(रुण्डलाव )
|
2732002000NRG24120220241306362
|
13/02/2024
|
Raja Bai
|
2732002WL027026
|
Raja Bai
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256009
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200206504004300/39
(रुण्डलाव )
|
2732002000NRG24120220241306364
|
13/02/2024
|
Pyar Bai
|
2732002WL027026
|
Pyar Bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256414
|
|
PYAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
JHALRAPATAN
|
RJ-273200206504004300/4
(रुण्डलाव )
|
2732002000NRG24120220241306365
|
13/02/2024
|
gopal lal
|
2732002WL027026
|
gopal lal
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256012
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
JHALRAPATAN
|
RJ-273200206504004300/42
(रुण्डलाव )
|
2732002000NRG24120220241306367
|
13/02/2024
|
lila bai
|
2732002WL027026
|
lila bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256011
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200206504004300/45
(रुण्डलाव )
|
2732002000NRG24120220241306369
|
13/02/2024
|
KRISHNA BAI
|
2732002WL027026
|
KRISHNA BAI
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256410
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
JHALRAPATAN
|
RJ-273200206504004300/47
(रुण्डलाव )
|
2732002000NRG24120220241306370
|
13/02/2024
|
manohar singh
|
2732002WL027026
|
manohar singh
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255792
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
JHALRAPATAN
|
RJ-273200206504004300/48
(रुण्डलाव )
|
2732002000NRG24120220241306371
|
13/02/2024
|
jalim singh
|
2732002WL027026
|
jalim singh
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256027
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
JHALRAPATAN
|
RJ-273200206504004300/52
(रुण्डलाव )
|
2732002000NRG24120220241306373
|
13/02/2024
|
anguri bai
|
2732002WL027026
|
anguri bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256357
|
|
MRS ANGOORI BAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
JHALRAPATAN
|
RJ-273200206504004300/54
(रुण्डलाव )
|
2732002000NRG24120220241306375
|
13/02/2024
|
tufan singh
|
2732002WL027026
|
tufan singh
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256031
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
JHALRAPATAN
|
RJ-273200206504004300/57
(रुण्डलाव )
|
2732002000NRG24120220241306376
|
13/02/2024
|
leela bai
|
2732002WL027026
|
leela bai
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256008
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200206504004300/59
(रुण्डलाव )
|
2732002000NRG24120220241306377
|
13/02/2024
|
Goura Bai
|
2732002WL027026
|
Goura Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256010
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
JHALRAPATAN
|
RJ-273200206504004300/6
(रुण्डलाव )
|
2732002000NRG24120220241306378
|
13/02/2024
|
Puri Lal
|
2732002WL027026
|
Puri Lal
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256361
|
|
PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
JHALRAPATAN
|
RJ-273200206504004300/60
(रुण्डलाव )
|
2732002000NRG24120220241306379
|
13/02/2024
|
saroni bai
|
2732002WL027026
|
saroni bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256304
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
JHALRAPATAN
|
RJ-273200206504004300/64
(रुण्डलाव )
|
2732002000NRG24120220241306380
|
13/02/2024
|
manohari bai
|
2732002WL027026
|
manohari bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256305
|
|
MRS MANOHAR BAI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
693
|
JHALRAPATAN
|
RJ-273200206504004300/65
(रुण्डलाव )
|
2732002000NRG24120220241306381
|
13/02/2024
|
ramkaniya bai
|
2732002WL027026
|
ramkaniya bai
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256029
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200206504004300/68
(रुण्डलाव )
|
2732002000NRG24120220241306382
|
13/02/2024
|
mamtaj bai
|
2732002WL027026
|
mamtaj bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256411
|
|
MRS MUMTAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
JHALRAPATAN
|
RJ-273200206504004300/71
(रुण्डलाव )
|
2732002000NRG24120220241306383
|
13/02/2024
|
fula bai
|
2732002WL027026
|
fula bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256024
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
JHALRAPATAN
|
RJ-273200206504004300/75
(रुण्डलाव )
|
2732002000NRG24120220241306385
|
13/02/2024
|
duli lal
|
2732002WL027026
|
duli lal
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255968
|
|
MR DHULI LAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
JHALRAPATAN
|
RJ-273200206504004300/79
(रुण्डलाव )
|
2732002000NRG24120220241306386
|
13/02/2024
|
dilip singh
|
2732002WL027026
|
dilip singh
|
00415
|
SBIN0031856
|
160
|
160
|
Processed
|
13/04/2024
|
|
2930256028
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
JHALRAPATAN
|
RJ-273200206504004300/8
(रुण्डलाव )
|
2732002000NRG24120220241306388
|
13/02/2024
|
Pratap Bai
|
2732002WL027026
|
Pratap Bai
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
14/04/2024
|
|
2930256362
|
|
PRATAP BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JHALRAPATAN
|
RJ-273200206504004300/81
(रुण्डलाव )
|
2732002000NRG24120220241306390
|
13/02/2024
|
ramsingh
|
2732002WL027026
|
ramsingh
|
00415
|
SBIN0031856
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256306
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
JHALRAPATAN
|
RJ-273200206504004300/9
(रुण्डलाव )
|
2732002000NRG24120220241306391
|
13/02/2024
|
Pram Bai
|
2732002WL027026
|
Pram Bai
|
00415
|
SBIN0031856
|
160
|
160
|
Processed
|
13/04/2024
|
|
2930256349
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
JHALRAPATAN
|
RJ-273200206504004300/95
(रुण्डलाव )
|
2732002000NRG24120220241306395
|
13/02/2024
|
Sohan Bai
|
2732002WL027026
|
Sohan Bai
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256359
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
JHALRAPATAN
|
RJ-273200206504004300/99
(रुण्डलाव )
|
2732002000NRG24120220241306396
|
13/02/2024
|
maya
|
2732002WL027026
|
maya
|
00415
|
SBIN0031856
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930256035
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
703
|
JHALRAPATAN
|
RJ-273200206504009700/52
(रुण्डलाव )
|
2732002000NRG24120220241306464
|
13/02/2024
|
Narayani Bai
|
2732002WL027027
|
Narayani Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930255886
|
|
MRS NARAYNI BAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
JHALRAPATAN
|
RJ-273200206604001700/562
(खानपुरिया )
|
2732002000NRG24130220241325392
|
13/02/2024
|
Laxmi Bai
|
2732002WL027272
|
Laxmi Bai
|
00415
|
SBIN0031856
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930255900
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
JHALRAPATAN
|
RJ-273200206604002700/187
(खानपुरिया )
|
2732002000NRG24120220241309228
|
13/02/2024
|
manbhar bai
|
2732002WL027076
|
manbhar bai
|
00415
|
SBIN0031856
|
1737
|
1737
|
Processed
|
13/04/2024
|
|
2930255952
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
JHALRAPATAN
|
RJ-273200206604002800/325
(खानपुरिया )
|
2732002000NRG24120220241309286
|
13/02/2024
|
Bhupendra
|
2732002WL027076
|
Bhupendra
|
00415
|
SBIN0031856
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255899
|
|
Mr. BHUPENDRA MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200204804007700/216
(पनवासा )
|
2732002000NRG24090220241301439
|
13/02/2024
|
Manohar Singh
|
2732002WL026954
|
Manohar Singh
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256249
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
708
|
JHALRAPATAN
|
RJ-273200204804007700/278
(पनवासा )
|
2732002000NRG24090220241301451
|
13/02/2024
|
DHAPU BAI
|
2732002WL026954
|
DHAPU BAI
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255734
|
|
Miss. DHAPU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
709
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24090220241301460
|
13/02/2024
|
sugan bai
|
2732002WL026954
|
sugan bai
|
00415
|
SBIN0032388
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930255822
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200204304016400/1090
(लावासल )
|
2732002000NRG24130220241320828
|
13/02/2024
|
radhika
|
2732002WL027199
|
radhika
|
00468
|
UBIN0559237
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2930255882
|
|
RADHIKA SEN WO HEMRAJ SEN
|
UNION BANK OF INDIA(508500)
|
|
711
|
JHALRAPATAN
|
RJ-273200205304010400/12
(कनवाडा )
|
2732002000NRG24120220241307058
|
13/02/2024
|
Sohan Bai
|
2732002WL027039
|
Sohan Bai
|
00468
|
UBIN0559237
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255772
|
|
BALCHAND SO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200205304010400/240
(कनवाडा )
|
2732002000NRG24120220241307088
|
13/02/2024
|
Ramchandra
|
2732002WL027039
|
Ramchandra
|
00468
|
UBIN0826715
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930256295
|
|
RAMCHANDRA NAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200204304015400/443
(लावासल )
|
2732002000NRG24120220241312521
|
13/02/2024
|
Arjun singh
|
2732002WL027129
|
Arjun singh
|
00468
|
UBIN0915521
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930255991
|
|
ARJUN SO KALU
|
UNION BANK OF INDIA(508500)
|
|
714
|
JHALRAPATAN
|
RJ-273200204304015400/493
(लावासल )
|
2732002000NRG24120220241312580
|
13/02/2024
|
Badam Bai
|
2732002WL027129
|
Badam Bai
|
00468
|
UBIN0915521
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256138
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24120220241312583
|
13/02/2024
|
Rahis Khan
|
2732002WL027129
|
Rahis Khan
|
00468
|
UBIN0915521
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256210
|
|
RAIS KHAN SO TOID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200204304015400/1139
(लावासल )
|
2732002000NRG24120220241312511
|
13/02/2024
|
bhagchand
|
2732002WL027129
|
bhagchand
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930256208
|
|
MR BHAGCHAND MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
JHALRAPATAN
|
RJ-273200204304015400/438
(लावासल )
|
2732002000NRG24120220241312518
|
13/02/2024
|
Afsana
|
2732002WL027129
|
Afsana
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930255959
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24120220241312526
|
13/02/2024
|
Nisar
|
2732002WL027129
|
Nisar
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256095
|
|
Mr. NISAR SO SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
JHALRAPATAN
|
RJ-273200204304015400/451
(लावासल )
|
2732002000NRG24120220241312529
|
13/02/2024
|
Kalli Bai
|
2732002WL027129
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256137
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24120220241312555
|
13/02/2024
|
Giriji Bai
|
2732002WL027129
|
Giriji Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930256197
|
|
Mrs. GIRIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24120220241312561
|
13/02/2024
|
Mohan bai
|
2732002WL027129
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256196
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24120220241312563
|
13/02/2024
|
Roda Bai
|
2732002WL027129
|
Roda Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256139
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24120220241312584
|
13/02/2024
|
Gultaj bi
|
2732002WL027129
|
Gultaj bi
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2930256247
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200204304016400/60
(लावासल )
|
2732002000NRG24130220241320831
|
13/02/2024
|
Bapu Lal
|
2732002WL027199
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2930256088
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200204804007700/228
(पनवासा )
|
2732002000NRG24090220241301443
|
13/02/2024
|
sonu kumar
|
2732002WL026954
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930255992
|
|
SONU KUMARI WO DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
726
|
JHALRAPATAN
|
RJ-273200204804007800/379
(पनवासा )
|
2732002000NRG24090220241301481
|
13/02/2024
|
VIJAY KUMAR
|
2732002WL026954
|
VIJAY KUMAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930256452
|
|
MR VIJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
727
|
JHALRAPATAN
|
RJ-273200205304010400/10
(कनवाडा )
|
2732002000NRG24120220241307054
|
13/02/2024
|
Bhawani Lal
|
2732002WL027039
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930256079
|
|
Ms. BHAWANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
728
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002000NRG24120220241307055
|
13/02/2024
|
Biram Lal
|
2732002WL027039
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2930256048
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200205304010400/110
(कनवाडा )
|
2732002087NRG24120220241305990
|
13/02/2024
|
Sugan Bai
|
2732002WL027020
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255788
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200205304010400/120
(कनवाडा )
|
2732002000NRG24120220241307059
|
13/02/2024
|
Ghanshyam
|
2732002WL027039
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2930255739
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200205304010400/122
(कनवाडा )
|
2732002000NRG24120220241307060
|
13/02/2024
|
Ram Gopal
|
2732002WL027039
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2930256060
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200205304010400/129
(कनवाडा )
|
2732002087NRG24120220241306000
|
13/02/2024
|
Seema Bai
|
2732002WL027020
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255741
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
JHALRAPATAN
|
RJ-273200205304010400/131
(कनवाडा )
|
2732002087NRG24120220241306002
|
13/02/2024
|
Bharat Singh
|
2732002WL027020
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
14/04/2024
|
|
2930255740
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
JHALRAPATAN
|
RJ-273200205304010400/135
(कनवाडा )
|
2732002087NRG24120220241306004
|
13/02/2024
|
Bhagwan Singh
|
2732002WL027020
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255833
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200205304010400/141
(कनवाडा )
|
2732002087NRG24120220241306006
|
13/02/2024
|
Varsha Bai
|
2732002WL027020
|
Varsha Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930255982
|
|
VARSHA BAI
|
BANK OF INDIA(508505)
|
|
736
|
JHALRAPATAN
|
RJ-273200205304010400/162
(कनवाडा )
|
2732002087NRG24120220241306015
|
13/02/2024
|
Shanti Bai
|
2732002WL027020
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255834
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200205304010400/175
(कनवाडा )
|
2732002087NRG24120220241306021
|
13/02/2024
|
Bhagirath
|
2732002WL027020
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255819
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
JHALRAPATAN
|
RJ-273200205304010400/193
(कनवाडा )
|
2732002087NRG24120220241306034
|
13/02/2024
|
Radha Bai
|
2732002WL027020
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255848
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
JHALRAPATAN
|
RJ-273200205304010400/200
(कनवाडा )
|
2732002000NRG24120220241307069
|
13/02/2024
|
nandram
|
2732002WL027039
|
nandram
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2930255889
|
|
NAND RAM
|
BANK OF BARODA(606985)
|
|
740
|
JHALRAPATAN
|
RJ-273200205304010400/210
(कनवाडा )
|
2732002087NRG24120220241306038
|
13/02/2024
|
Vinod Bai
|
2732002WL027020
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2930255828
|
|
VINOD BAI WO SAMARAT
|
BANK OF BARODA(606985)
|
|
741
|
JHALRAPATAN
|
RJ-273200205304010400/217
(कनवाडा )
|
2732002000NRG24120220241307078
|
13/02/2024
|
Kanhaiya lal merotha
|
2732002WL027039
|
Kanhaiya lal merotha
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
14/04/2024
|
|
2930255894
|
|
KANAIYA LAL MAIROTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JHALRAPATAN
|
RJ-273200205304010400/26
(कनवाडा )
|
2732002087NRG24120220241306052
|
13/02/2024
|
Pram Bai
|
2732002WL027020
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/04/2024
|
|
2930255735
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JHALRAPATAN
|
RJ-273200205304010400/267
(कनवाडा )
|
2732002087NRG24120220241306056
|
13/02/2024
|
Kala Bai
|
2732002WL027020
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2930255997
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200205304010400/275
(कनवाडा )
|
2732002087NRG24120220241306059
|
13/02/2024
|
Manju bai
|
2732002WL027020
|
Manju bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930256007
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002087NRG24120220241306065
|
13/02/2024
|
Mangi Lal
|
2732002WL027020
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255786
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200205304010400/4
(कनवाडा )
|
2732002087NRG24120220241306071
|
13/02/2024
|
Kamlesh Bai
|
2732002WL027020
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2930256314
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200205304010400/6
(कनवाडा )
|
2732002087NRG24120220241306082
|
13/02/2024
|
Karu Lal
|
2732002WL027020
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2930255736
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200205304010400/67
(कनवाडा )
|
2732002000NRG24120220241307110
|
13/02/2024
|
Radha Bai
|
2732002WL027039
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
13/04/2024
|
|
2930255981
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
JHALRAPATAN
|
RJ-273200205304010400/86
(कनवाडा )
|
2732002000NRG24120220241307117
|
13/02/2024
|
Hokam Singh
|
2732002WL027039
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
14/04/2024
|
|
2930255737
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JHALRAPATAN
|
RJ-273200205304010400/88
(कनवाडा )
|
2732002000NRG24120220241307119
|
13/02/2024
|
Bhanwar Lal
|
2732002WL027039
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2930255895
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200205304010500/146
(कनवाडा )
|
2732002000NRG24120220241307129
|
13/02/2024
|
Bheri Bai
|
2732002WL027039
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
14/04/2024
|
|
2930256006
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
JHALRAPATAN
|
RJ-273200205404010700/1708
(झुुमकी )
|
2732002087NRG24120220241306121
|
13/02/2024
|
sunita
|
2732002WL027021
|
sunita
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2930256307
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200205404010700/638
(झुुमकी )
|
2732002087NRG24120220241306136
|
13/02/2024
|
ramchandar
|
2732002WL027021
|
ramchandar
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2930256144
|
|
RAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JHALRAPATAN
|
RJ-273200206504004000/175
(रुण्डलाव )
|
2732002000NRG24090220241297229
|
13/02/2024
|
DANI BAI
|
2732002WL026907
|
DANI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930255868
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
JHALRAPATAN
|
RJ-273200206504004000/182
(रुण्डलाव )
|
2732002000NRG24120220241306411
|
13/02/2024
|
bhagwati bai
|
2732002WL027027
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930255812
|
|
MRS BHAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
756
|
JHALRAPATAN
|
RJ-273200206504004000/20
(रुण्डलाव )
|
2732002000NRG24090220241297237
|
13/02/2024
|
sapt bai
|
2732002WL026907
|
sapt bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2930256364
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
757
|
JHALRAPATAN
|
RJ-273200206504004000/215
(रुण्डलाव )
|
2732002000NRG24090220241297244
|
13/02/2024
|
Guddi Bai
|
2732002WL026907
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2930256083
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200206504004000/27
(रुण्डलाव )
|
2732002000NRG24120220241306429
|
13/02/2024
|
RAMBAROSH BAO
|
2732002WL027027
|
RAMBAROSH BAO
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256080
|
|
MRS RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
759
|
JHALRAPATAN
|
RJ-273200206504004000/29
(रुण्डलाव )
|
2732002000NRG24120220241306434
|
13/02/2024
|
guddi bai
|
2732002WL027027
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930256369
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
JHALRAPATAN
|
RJ-273200206504004000/35
(रुण्डलाव )
|
2732002000NRG24090220241297270
|
13/02/2024
|
SANTOSH
|
2732002WL026907
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930255867
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
JHALRAPATAN
|
RJ-273200206504004000/360
(रुण्डलाव )
|
2732002000NRG24120220241306447
|
13/02/2024
|
Reetu Kumari
|
2732002WL027027
|
Reetu Kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930255942
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200206504004000/48
(रुण्डलाव )
|
2732002000NRG24090220241297274
|
13/02/2024
|
Radha Bai
|
2732002WL026907
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
13/04/2024
|
|
2930256372
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
763
|
JHALRAPATAN
|
RJ-273200206504004000/7
(रुण्डलाव )
|
2732002000NRG24090220241297279
|
13/02/2024
|
kanya bai
|
2732002WL026907
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2930256370
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
764
|
JHALRAPATAN
|
RJ-273200206504004300/101
(रुण्डलाव )
|
2732002000NRG24120220241306339
|
13/02/2024
|
thana
|
2732002WL027026
|
thana
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2930256358
|
|
MRS THANA BAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
JHALRAPATAN
|
RJ-273200206504004300/31
(रुण्डलाव )
|
2732002000NRG24120220241306359
|
13/02/2024
|
giyan bai
|
2732002WL027026
|
giyan bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930256412
|
|
GYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
JHALRAPATAN
|
RJ-273200206504004300/34
(रुण्डलाव )
|
2732002000NRG24120220241306361
|
13/02/2024
|
hama
|
2732002WL027026
|
hama
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256041
|
|
HEMAMALINI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
JHALRAPATAN
|
RJ-273200206504004300/38
(रुण्डलाव )
|
2732002000NRG24120220241306363
|
13/02/2024
|
babdi
|
2732002WL027026
|
babdi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930255966
|
|
BABUDI BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
JHALRAPATAN
|
RJ-273200206504004300/40
(रुण्डलाव )
|
2732002000NRG24120220241306366
|
13/02/2024
|
prem bai
|
2732002WL027026
|
prem bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256455
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
JHALRAPATAN
|
RJ-273200206504004300/48
(रुण्डलाव )
|
2732002000NRG24120220241306372
|
13/02/2024
|
manju bai
|
2732002WL027026
|
manju bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256036
|
|
MISS MANJU BAI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
JHALRAPATAN
|
RJ-273200206504004300/79
(रुण्डलाव )
|
2732002000NRG24120220241306387
|
13/02/2024
|
rajanti bai
|
2732002WL027026
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2930256042
|
|
RAJANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
JHALRAPATAN
|
RJ-273200206504004300/80
(रुण्डलाव )
|
2732002000NRG24120220241306389
|
13/02/2024
|
sanjiyata bai
|
2732002WL027026
|
sanjiyata bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930255967
|
|
SANJOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
JHALRAPATAN
|
RJ-273200206504004300/92
(रुण्डलाव )
|
2732002000NRG24120220241306394
|
13/02/2024
|
leelaram
|
2732002WL027026
|
leelaram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930256033
|
|
MR LEELA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
JHALRAPATAN
|
RJ-273200206604001700/110
(खानपुरिया )
|
2732002000NRG24130220241325334
|
13/02/2024
|
Kali Bai
|
2732002WL027272
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
13/04/2024
|
|
2930256230
|
|
KALIBAI WO MAHADEV
|
BANK OF BARODA(606985)
|
|
774
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24130220241325374
|
13/02/2024
|
karshna bai
|
2732002WL027272
|
karshna bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2930256020
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
JHALRAPATAN
|
RJ-273200206604001700/572
(खानपुरिया )
|
2732002000NRG24130220241325395
|
13/02/2024
|
shabina
|
2732002WL027272
|
shabina
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Rejected
|
13/04/2024
|
|
2930255990
|
invalid Bank Identifier
|
|
|
|
776
|
JHALRAPATAN
|
RJ-273200206604001900/108
(खानपुरिया )
|
2732002000NRG24130220241325399
|
13/02/2024
|
MRS SHIMLA BAI
|
2732002WL027272
|
MRS SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2930256190
|
invalid Bank Identifier
|
|
|
|
777
|
JHALRAPATAN
|
RJ-273200206604001900/110
(खानपुरिया )
|
2732002000NRG24130220241325401
|
13/02/2024
|
PAWAN
|
2732002WL027272
|
PAWAN
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Rejected
|
13/04/2024
|
|
2930256189
|
invalid Bank Identifier
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200206604002700/203
(खानपुरिया )
|
2732002000NRG24120220241309240
|
13/02/2024
|
ram nivas bai
|
2732002WL027076
|
ram nivas bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2930255958
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200206604002700/214
(खानपुरिया )
|
2732002000NRG24120220241309246
|
13/02/2024
|
Brajmohan Bai
|
2732002WL027076
|
Brajmohan Bai
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
14/04/2024
|
|
2930255988
|
|
BRAJ MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JHALRAPATAN
|
RJ-273200206604002700/28
(खानपुरिया )
|
2732002000NRG24120220241309256
|
13/02/2024
|
HARLAL
|
2732002WL027076
|
HARLAL
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Rejected
|
13/04/2024
|
|
2930256091
|
invalid Bank Identifier
|
|
|
|
781
|
JHALRAPATAN
|
RJ-273200206604002700/31
(खानपुरिया )
|
2732002000NRG24120220241309258
|
13/02/2024
|
Kanchan Bai
|
2732002WL027076
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2930255960
|
|
KANCHAN BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
782
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24120220241309259
|
13/02/2024
|
BAJRANG LAL
|
2732002WL027076
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
14/04/2024
|
|
2930255989
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JHALRAPATAN
|
RJ-273200206604002700/46
(खानपुरिया )
|
2732002000NRG24120220241309265
|
13/02/2024
|
SHITARAM
|
2732002WL027076
|
SHITARAM
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Rejected
|
13/04/2024
|
|
2930255738
|
invalid Bank Identifier
|
|
|
|
784
|
JHALRAPATAN
|
RJ-273200206604002700/93
(खानपुरिया )
|
2732002000NRG24120220241309282
|
13/02/2024
|
Kamla Bai
|
2732002WL027076
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
13/04/2024
|
|
2930256152
|
|
KAMLA BAI WO HAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
785
|
JHALRAPATAN
|
RJ-273200204804007700/244
(पनवासा )
|
2732002000NRG24090220241301448
|
13/02/2024
|
Dilip Singh
|
2732002WL026954
|
Dilip Singh
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930255906
|
|
DEELIP SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JHALRAPATAN
|
RJ-273200204804007700/71
(पनवासा )
|
2732002000NRG24090220241301466
|
13/02/2024
|
Mukesh Kumar Bheel
|
2732002WL026954
|
Mukesh Kumar Bheel
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2930255901
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JHALRAPATAN
|
RJ-273200204804007800/388-A
(पनवासा )
|
2732002000NRG24090220241301482
|
13/02/2024
|
ASHA KUMARI
|
2732002WL026954
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2930256468
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JHALRAPATAN
|
RJ-273200205304010400/261
(कनवाडा )
|
2732002000NRG24120220241307093
|
13/02/2024
|
Pankaj kumar
|
2732002WL027039
|
Pankaj kumar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2930255996
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002000NRG24120220241307100
|
13/02/2024
|
Dav Lal
|
2732002WL027039
|
Dav Lal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/04/2024
|
|
2930255890
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200206504004000/309
(रुण्डलाव )
|
2732002000NRG24120220241306439
|
13/02/2024
|
Krishana Bai
|
2732002WL027027
|
Krishana Bai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930256470
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200206504004000/357
(रुण्डलाव )
|
2732002000NRG24120220241306445
|
13/02/2024
|
Sohan
|
2732002WL027027
|
Sohan
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2930256469
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200206604002700/236
(खानपुरिया )
|
2732002000NRG24120220241309252
|
13/02/2024
|
Tulsi ram
|
2732002WL027076
|
Tulsi ram
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
14/04/2024
|
|
2930255944
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200206604002800/299
(खानपुरिया )
|
2732002000NRG24130220241325421
|
13/02/2024
|
RAJESH
|
2732002WL027272
|
RAJESH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
14/04/2024
|
|
2930256467
|
|
RAJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9064
|
9064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834346
|
834346
|
|
|
|
|
|
|
|