Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_120523APB_FTO_40488
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-273200206404004600/37
(सालरिया ) 		2732002000NRG24120520230190933 12/05/2023 govind singh gurjar 2732002WL003365 govind singh gurjar 00045 BARB0JHALAW 2200 2200 Processed 17/05/2023 1642738806 GOVIND SINGH GURJAR BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200206404004600/37
(सालरिया ) 		2732002000NRG24120520230190934 12/05/2023 vandana gurjar 2732002WL003365 vandana gurjar 00045 BARB0JHALAW 2200 2200 Processed 17/05/2023 1642738818 Vandana Gurjar BANK OF BARODA(606985)
SubTotal 4400 4400
3 JHALRAPATAN RJ-273200206404003000/120
(सालरिया ) 		2732002000NRG24120520230190817 12/05/2023 BALVIR SINGH 2732002WL003365 BALVIR SINGH 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738808 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
4 JHALRAPATAN RJ-273200206404003000/158
(सालरिया ) 		2732002000NRG24120520230190641 12/05/2023 SANTOSH BAI 2732002WL003361 SANTOSH BAI 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738812 SANTOSH BAI BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200206404003000/172
(सालरिया ) 		2732002000NRG24120520230190842 12/05/2023 BHAVANI SINGH 2732002WL003365 BHAVANI SINGH 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738809 BHAVANI SINGH BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200206404003000/179
(सालरिया ) 		2732002000NRG24120520230190652 12/05/2023 kalu lal 2732002WL003361 kalu lal 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738802 KALU LAL SO BHERU LAL BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200206404003000/182
(सालरिया ) 		2732002000NRG24120520230190849 12/05/2023 Yogendra Singh 2732002WL003365 Yogendra Singh 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738807 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
8 JHALRAPATAN RJ-273200206404003000/192
(सालरिया ) 		2732002000NRG24120520230190662 12/05/2023 rambilas 2732002WL003361 rambilas 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738804 RAMVILAS SO BHERU LAL BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200206404003000/204
(सालरिया ) 		2732002000NRG24120520230190867 12/05/2023 MADHU KANWAR 2732002WL003365 MADHU KANWAR 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738815 MADHU KANWAR PUNJAB NATIONAL BANK(508568)
10 JHALRAPATAN RJ-273200206404003000/212
(सालरिया ) 		2732002000NRG24120520230190669 12/05/2023 Mohan lal 2732002WL003361 Mohan lal 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738811 MOHAN LAL BANK OF BARODA(606985)
11 JHALRAPATAN RJ-273200206404003000/250
(सालरिया ) 		2732002000NRG24120520230190888 12/05/2023 Bholi Bai 2732002WL003365 Bholi Bai 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738803 BHOLI BAI WO KISHOR LAL BANK OF BARODA(606985)
12 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24120520230190891 12/05/2023 DOLAT SINGH 2732002WL003365 DOLAT SINGH 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642739045 DOULAT SINGH SO PRAHALAD SINGH BANK OF BARODA(606985)
13 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24120520230190889 12/05/2023 prahlad singh 2732002WL003365 prahlad singh 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738800 PRAHALAD SING SO NAND SING BANK OF BARODA(606985)
14 JHALRAPATAN RJ-273200206404003000/4-A
(सालरिया ) 		2732002000NRG24120520230190897 12/05/2023 Ganesh 2732002WL003365 Ganesh 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738801 GANESH SO RAMA BANK OF BARODA(606985)
15 JHALRAPATAN RJ-273200206404003000/76
(सालरिया ) 		2732002000NRG24120520230190919 12/05/2023 Nirmala Bai 2732002WL003365 Nirmala Bai 00045 BARB0JHALRA 2200 2200 Processed 17/05/2023 1642738805 NIRMALA BAI WO RAKESH GURJAR BANK OF BARODA(606985)
16 JHALRAPATAN RJ-273200206404003000/83
(सालरिया ) 		2732002000NRG24120520230190705 12/05/2023 mojship 2732002WL003361 mojship 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738973 MOJI RAM S/O LAXSHMINARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 JHALRAPATAN RJ-273200206404004500/137
(सालरिया ) 		2732002000NRG24120520230191057 12/05/2023 shayam lal 2732002WL003369 shayam lal 00045 BARB0JHALRA 1344 1344 Processed 17/05/2023 1642738823 SHYAM LAL SO CHITAR LAL JC 137 PUNJAB NATIONAL BANK(508568)
18 JHALRAPATAN RJ-273200206404004500/244
(सालरिया ) 		2732002000NRG24120520230191090 12/05/2023 hemlata 2732002WL003369 hemlata 00045 BARB0JHALRA 1344 1344 Processed 17/05/2023 1642738819 Hemlata BANK OF BARODA(606985)
19 JHALRAPATAN RJ-273200206404004500/244
(सालरिया ) 		2732002000NRG24120520230191089 12/05/2023 iklesh 2732002WL003369 iklesh 00045 BARB0JHALRA 1152 1152 Processed 17/05/2023 1642738820 Iklesh BANK OF BARODA(606985)
20 JHALRAPATAN RJ-273200206404004500/260
(सालरिया ) 		2732002000NRG24120520230191105 12/05/2023 DHAPU BAI 2732002WL003369 DHAPU BAI 00045 BARB0JHALRA 1344 1344 Processed 17/05/2023 1642738821 Dhapu Bai BANK OF BARODA(606985)
21 JHALRAPATAN RJ-273200206404004500/260
(सालरिया ) 		2732002000NRG24120520230191106 12/05/2023 MUKESH 2732002WL003369 MUKESH 00045 BARB0JHALRA 1344 1344 Processed 17/05/2023 1642738822 Mukesh BANK OF BARODA(606985)
22 JHALRAPATAN RJ-273200206404004600/35
(सालरिया ) 		2732002000NRG24120520230190721 12/05/2023 Hemraj 2732002WL003361 Hemraj 00045 BARB0JHALRA 1452 1452 Processed 17/05/2023 1642738817 Hemraj Gurjar BANK OF BARODA(606985)
23 JHALRAPATAN RJ-273200206404009500/140
(सालरिया ) 		2732002000NRG24120520230192485 12/05/2023 Gajraj 2732002WL003381 Gajraj 00045 BARB0JHALRA 1755 1755 Processed 17/05/2023 1642738816 Gajraj BANK OF BARODA(606985)
24 JHALRAPATAN RJ-273200206404009500/167
(सालरिया ) 		2732002000NRG24120520230192494 12/05/2023 mangi lal 2732002WL003381 mangi lal 00045 BARB0JHALRA 1755 1755 Processed 17/05/2023 1642738814 MANGI LAL SO GIRDHARI JC144B PUNJAB NATIONAL BANK(508568)
25 JHALRAPATAN RJ-273200206404009500/167
(सालरिया ) 		2732002000NRG24120520230192495 12/05/2023 sardar bai 2732002WL003381 sardar bai 00045 BARB0JHALRA 1755 1755 Rejected 17/05/2023 1642738813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JHALRAPATAN RJ-273200206404009600/195
(सालरिया ) 		2732002000NRG24120520230192529 12/05/2023 chotu 2732002WL003381 chotu 00045 BARB0JHALRA 1755 1755 Processed 17/05/2023 1642738810 CHHOTU SINGH GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 42060 42060
27 JHALRAPATAN RJ-273200206404003000/159
(सालरिया ) 		2732002000NRG24120520230190643 12/05/2023 vikram singh 2732002WL003361 vikram singh 00078 CNRB0018385 1452 1452 Processed 17/05/2023 1642738972 Vikram Singh BANK OF BARODA(606985)
28 JHALRAPATAN RJ-273200206404003000/84
(सालरिया ) 		2732002000NRG24120520230190924 12/05/2023 Shobharam 2732002WL003365 Shobharam 00078 CNRB0018385 2200 2200 Processed 17/05/2023 1642738964 MR SHOBHA RAM STATE BANK OF INDIA(508548)
SubTotal 3652 3652
29 JHALRAPATAN RJ-273200206404003000/120
(सालरिया ) 		2732002000NRG24120520230190818 12/05/2023 SHURENDRE SINGH 2732002WL003365 SHURENDRE SINGH 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738843 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200206404003000/144
(सालरिया ) 		2732002000NRG24120520230190828 12/05/2023 vandana 2732002WL003365 vandana 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738838 Mrs. VANDANA . CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200206404003000/146
(सालरिया ) 		2732002000NRG24120520230190639 12/05/2023 seema bai 2732002WL003361 seema bai 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738837 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200206404003000/155
(सालरिया ) 		2732002000NRG24120520230190833 12/05/2023 rakha kaver 2732002WL003365 rakha kaver 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738841 Mrs. REKHA KANWAR CENTRAL BANK OF INDIA(607115)
33 JHALRAPATAN RJ-273200206404003000/160
(सालरिया ) 		2732002000NRG24120520230190836 12/05/2023 Mewaram 2732002WL003365 Mewaram 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738836 MR MEWARAM GURJAR STATE BANK OF INDIA(508548)
34 JHALRAPATAN RJ-273200206404003000/180
(सालरिया ) 		2732002000NRG24120520230190847 12/05/2023 Gyarsiram 2732002WL003365 Gyarsiram 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738830 Mr. GYARSI RAM CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200206404003000/192
(सालरिया ) 		2732002000NRG24120520230190663 12/05/2023 Anju Bai 2732002WL003361 Anju Bai 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738835 Mrs. ANJU BAI CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200206404003000/193
(सालरिया ) 		2732002000NRG24120520230190857 12/05/2023 sanwriya 2732002WL003365 sanwriya 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738839 Mr. SAVRIYA . CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200206404003000/194
(सालरिया ) 		2732002000NRG24120520230190858 12/05/2023 BALU SINGH 2732002WL003365 BALU SINGH 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738840 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200206404003000/200
(सालरिया ) 		2732002000NRG24120520230190861 12/05/2023 Udye Singh 2732002WL003365 Udye Singh 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738845 Mr. UDAY SINGH CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200206404003000/212
(सालरिया ) 		2732002000NRG24120520230190670 12/05/2023 puri bai 2732002WL003361 puri bai 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738848 Mrs. PURI BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200206404003000/218
(सालरिया ) 		2732002000NRG24120520230190672 12/05/2023 RAMPRSAAD 2732002WL003361 RAMPRSAAD 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738831 Mr. RAM PRASAD GURJAR S/O GANESH LAL GU CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200206404003000/219
(सालरिया ) 		2732002000NRG24120520230190674 12/05/2023 pushpa bai 2732002WL003361 pushpa bai 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738834 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200206404003000/228
(सालरिया ) 		2732002000NRG24120520230192478 12/05/2023 Dwarka lal 2732002WL003381 Dwarka lal 00089 CBIN0280985 1755 1755 Processed 17/05/2023 1642738842 Mr. DWARKA LAL S/O BALARAM CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200206404003000/230
(सालरिया ) 		2732002000NRG24120520230190877 12/05/2023 ramraj 2732002WL003365 ramraj 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738896 Mr. RAMRAJ GURJAR CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206404003000/232
(सालरिया ) 		2732002000NRG24120520230190881 12/05/2023 REKHA BAI 2732002WL003365 REKHA BAI 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738850 Mrs. REKHA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200206404003000/239
(सालरिया ) 		2732002000NRG24120520230190679 12/05/2023 Bilu Bai 2732002WL003361 Bilu Bai 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738854 BILLU BAI ICICI BANK LTD(508534)
46 JHALRAPATAN RJ-273200206404003000/240
(सालरिया ) 		2732002000NRG24120520230190883 12/05/2023 Seema Bai 2732002WL003365 Seema Bai 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738847 Mrs. SEEMA BAI W/O VIKRAM GURJAR CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206404003000/60
(सालरिया ) 		2732002000NRG24120520230190696 12/05/2023 maghi lal 2732002WL003361 maghi lal 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738825 Mr. MANGILAL GURJAR CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24120520230190918 12/05/2023 Vimla Bai 2732002WL003365 Vimla Bai 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738846 Mrs. VIMLA BAI CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200206404003000/80
(सालरिया ) 		2732002000NRG24120520230190923 12/05/2023 KAMLA KAWER 2732002WL003365 KAMLA KAWER 00089 CBIN0280985 2200 2200 Processed 17/05/2023 1642738826 Mrs. KAMLA KANWAR CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206404004500/158
(सालरिया ) 		2732002000NRG24120520230191062 12/05/2023 satan bai 2732002WL003369 satan bai 00089 CBIN0280985 1344 1344 Processed 17/05/2023 1642738827 Mrs. SAITAN BAI CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206404004500/228-A
(सालरिया ) 		2732002000NRG24120520230191081 12/05/2023 SUMITRA 2732002WL003369 SUMITRA 00089 CBIN0280985 1536 1536 Processed 17/05/2023 1642738849 Mrs. SUMITRA BAI W/O SHREERAM CENTRAL BANK OF INDIA(607115)
52 JHALRAPATAN RJ-273200206404004500/241
(सालरिया ) 		2732002000NRG24120520230191085 12/05/2023 rameswer 2732002WL003369 rameswer 00089 CBIN0280985 1536 1536 Processed 17/05/2023 1642738824 Mr. RAMESHWAR GURJAR CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206404004500/258
(सालरिया ) 		2732002000NRG24120520230191102 12/05/2023 Kavita Bai 2732002WL003369 Kavita Bai 00089 CBIN0280985 1536 1536 Processed 17/05/2023 1642738851 Mrs. KAVITA BAI W/O RAJU LAL CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG24120520230191104 12/05/2023 GUDDI BAI 2732002WL003369 GUDDI BAI 00089 CBIN0280985 1536 1536 Rejected 17/05/2023 1642738833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JHALRAPATAN RJ-273200206404004500/29
(सालरिया ) 		2732002000NRG24120520230190717 12/05/2023 aanandi lal 2732002WL003361 aanandi lal 00089 CBIN0280985 1452 1452 Processed 17/05/2023 1642738828 Mr. AANANDI LAL GURJAR CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200206404009500/164
(सालरिया ) 		2732002000NRG24120520230192492 12/05/2023 sajjan bai 2732002WL003381 sajjan bai 00089 CBIN0280985 1755 1755 Processed 17/05/2023 1642738977 SAJJAN BAI PUNJAB NATIONAL BANK(508568)
57 JHALRAPATAN RJ-273200206404009600/13
(सालरिया ) 		2732002000NRG24120520230192513 12/05/2023 bheru lal 2732002WL003381 bheru lal 00089 CBIN0280985 1755 1755 Processed 17/05/2023 1642738976 BHERU LAL SO GANGA RAM JC13 PUNJAB NATIONAL BANK(508568)
58 JHALRAPATAN RJ-273200206404009600/147
(सालरिया ) 		2732002000NRG24120520230192518 12/05/2023 shanbhu singh 2732002WL003381 shanbhu singh 00089 CBIN0280985 1755 1755 Processed 17/05/2023 1642738844 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54724 54724
59 JHALRAPATAN RJ-273200206404003000/143
(सालरिया ) 		2732002000NRG24120520230190825 12/05/2023 tejpal 2732002WL003365 tejpal 00114 RSCB0024008 2200 2200 Processed 17/05/2023 1642738798 MR TEJPAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
60 JHALRAPATAN RJ-273200206404003000/173
(सालरिया ) 		2732002000NRG24120520230190844 12/05/2023 BANTI SINGH 2732002WL003365 BANTI SINGH 00165 IBKL0001277 2200 2200 Processed 17/05/2023 1642738791 Mr. BANTI SINGH SO HARI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
61 JHALRAPATAN RJ-273200206404003000/1
(सालरिया ) 		2732002000NRG24120520230190619 12/05/2023 nenalal 2732002WL003361 nenalal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739026 NAINA LAL SO HEERA LAL PUNJAB NATIONAL BANK(508568)
62 JHALRAPATAN RJ-273200206404003000/114
(सालरिया ) 		2732002000NRG24120520230192476 12/05/2023 bala ram 2732002WL003381 bala ram 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738720 BALARAM SO MANGEELAL MOHAR BAI PUNJAB NATIONAL BANK(508568)
63 JHALRAPATAN RJ-273200206404003000/12
(सालरिया ) 		2732002000NRG24120520230190628 12/05/2023 sugan bai 2732002WL003361 sugan bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739062 SUGAN BAI WO RODU LAL JC 12 PUNJAB NATIONAL BANK(508568)
64 JHALRAPATAN RJ-273200206404003000/124
(सालरिया ) 		2732002000NRG24120520230190819 12/05/2023 Chotu Lal 2732002WL003365 Chotu Lal 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738717 CHHOTU LAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
65 JHALRAPATAN RJ-273200206404003000/124
(सालरिया ) 		2732002000NRG24120520230190820 12/05/2023 Santhosh bai 2732002WL003365 Santhosh bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738733 SANTOSH BAI WO CHOTU LAL NIMODA PUNJAB NATIONAL BANK(508568)
66 JHALRAPATAN RJ-273200206404003000/136
(सालरिया ) 		2732002000NRG24120520230190631 12/05/2023 rambilas 2732002WL003361 rambilas 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738779 MR RAMBILAS GURJAR STATE BANK OF INDIA(508548)
67 JHALRAPATAN RJ-273200206404003000/137
(सालरिया ) 		2732002000NRG24120520230190633 12/05/2023 balram 2732002WL003361 balram 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738780 MR BALRAM STATE BANK OF INDIA(508548)
68 JHALRAPATAN RJ-273200206404003000/138
(सालरिया ) 		2732002000NRG24120520230190635 12/05/2023 laxman 2732002WL003361 laxman 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738756 LAXMAN GURJAR SO BHANWAR LAL BANK OF BARODA(606985)
69 JHALRAPATAN RJ-273200206404003000/139
(सालरिया ) 		2732002000NRG24120520230190821 12/05/2023 mamta 2732002WL003365 mamta 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738757 MAMTA WO NANDKISHOR PUNJAB NATIONAL BANK(508568)
70 JHALRAPATAN RJ-273200206404003000/142
(सालरिया ) 		2732002000NRG24120520230190823 12/05/2023 ramgopal 2732002WL003365 ramgopal 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738739 RAM GOPAL SO JAGANNATH PUNJAB NATIONAL BANK(508568)
71 JHALRAPATAN RJ-273200206404003000/143
(सालरिया ) 		2732002000NRG24120520230190826 12/05/2023 Bal Kanwar 2732002WL003365 Bal Kanwar 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739032 BALKANWAR WO TEJPAL GURJAR PUNJAB NATIONAL BANK(508568)
72 JHALRAPATAN RJ-273200206404003000/145
(सालरिया ) 		2732002000NRG24120520230190637 12/05/2023 dhapu bai 2732002WL003361 dhapu bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738764 DHAPU BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
73 JHALRAPATAN RJ-273200206404003000/146
(सालरिया ) 		2732002000NRG24120520230190638 12/05/2023 modu lal 2732002WL003361 modu lal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738723 MODU LAL SO PURI LAL PUNJAB NATIONAL BANK(508568)
74 JHALRAPATAN RJ-273200206404003000/148
(सालरिया ) 		2732002000NRG24120520230190830 12/05/2023 barji bai 2732002WL003365 barji bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738778 BARJI BAI PUNJAB NATIONAL BANK(508568)
75 JHALRAPATAN RJ-273200206404003000/155
(सालरिया ) 		2732002000NRG24120520230190832 12/05/2023 gopal singh 2732002WL003365 gopal singh 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738735 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
76 JHALRAPATAN RJ-273200206404003000/157
(सालरिया ) 		2732002000NRG24120520230190640 12/05/2023 RAMDHULARI 2732002WL003361 RAMDHULARI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739041 RAMDULARI WO BHURA LAL GURJAR PUNJAB NATIONAL BANK(508568)
77 JHALRAPATAN RJ-273200206404003000/16
(सालरिया ) 		2732002000NRG24120520230190834 12/05/2023 matura 2732002WL003365 matura 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739020 MATHURALAL MEGHWAL PUNJAB NATIONAL BANK(508568)
78 JHALRAPATAN RJ-273200206404003000/166
(सालरिया ) 		2732002000NRG24120520230190839 12/05/2023 URMILA BAI 2732002WL003365 URMILA BAI 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738758 URMILA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
79 JHALRAPATAN RJ-273200206404003000/169
(सालरिया ) 		2732002000NRG24120520230190841 12/05/2023 RAMKANIYA BAI 2732002WL003365 RAMKANIYA BAI 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739036 RAM KANYA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
80 JHALRAPATAN RJ-273200206404003000/174
(सालरिया ) 		2732002000NRG24120520230190648 12/05/2023 MAYA BAI 2732002WL003361 MAYA BAI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738716 MAYA BAI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
81 JHALRAPATAN RJ-273200206404003000/174
(सालरिया ) 		2732002000NRG24120520230190649 12/05/2023 RAJU LAL 2732002WL003361 RAJU LAL 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738743 RAJU LAL PUNJAB NATIONAL BANK(508568)
82 JHALRAPATAN RJ-273200206404003000/176
(सालरिया ) 		2732002000NRG24120520230190845 12/05/2023 BALARAM 2732002WL003365 BALARAM 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738724 BALA RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
83 JHALRAPATAN RJ-273200206404003000/176
(सालरिया ) 		2732002000NRG24120520230190846 12/05/2023 DAVE BAI 2732002WL003365 DAVE BAI 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739056 DAV BAI PUNJAB NATIONAL BANK(508568)
84 JHALRAPATAN RJ-273200206404003000/18
(सालरिया ) 		2732002000NRG24120520230190653 12/05/2023 danna lal 2732002WL003361 danna lal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739011 DHANNALAL SO KANWERLAL PUNJAB NATIONAL BANK(508568)
85 JHALRAPATAN RJ-273200206404003000/183
(सालरिया ) 		2732002000NRG24120520230190655 12/05/2023 DHURGI BAI 2732002WL003361 DHURGI BAI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739059 DURGABAI WO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 JHALRAPATAN RJ-273200206404003000/183
(सालरिया ) 		2732002000NRG24120520230190654 12/05/2023 RAMPRATAP 2732002WL003361 RAMPRATAP 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739019 PRATAP AND DURGI BAI PUNJAB NATIONAL BANK(508568)
87 JHALRAPATAN RJ-273200206404003000/184
(सालरिया ) 		2732002000NRG24120520230190656 12/05/2023 Dinesh 2732002WL003361 Dinesh 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738781 MR DINESH STATE BANK OF INDIA(508548)
88 JHALRAPATAN RJ-273200206404003000/184
(सालरिया ) 		2732002000NRG24120520230190657 12/05/2023 PRIYA KUMARI 2732002WL003361 PRIYA KUMARI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738761 PRIYA BAI WO DINESH PUNJAB NATIONAL BANK(508568)
89 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24120520230190659 12/05/2023 KEMLESH BAI 2732002WL003361 KEMLESH BAI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738765 KAMLESH BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
90 JHALRAPATAN RJ-273200206404003000/186
(सालरिया ) 		2732002000NRG24120520230190851 12/05/2023 GIRJA BAI 2732002WL003365 GIRJA BAI 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738755 GIRAJA BAI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
91 JHALRAPATAN RJ-273200206404003000/193
(सालरिया ) 		2732002000NRG24120520230190856 12/05/2023 bhuli bai 2732002WL003365 bhuli bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738753 BHULI BAI WO SAVRIYA PUNJAB NATIONAL BANK(508568)
92 JHALRAPATAN RJ-273200206404003000/2
(सालरिया ) 		2732002000NRG24120520230190664 12/05/2023 radeshyam 2732002WL003361 radeshyam 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739018 RADHEY SHYAM KHATI S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200206404003000/201
(सालरिया ) 		2732002000NRG24120520230190666 12/05/2023 Susila 2732002WL003361 Susila 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738774 SUSHILA BAI WO MAST RAM PUNJAB NATIONAL BANK(508568)
94 JHALRAPATAN RJ-273200206404003000/23
(सालरिया ) 		2732002000NRG24120520230190675 12/05/2023 sugni bai 2732002WL003361 sugni bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739064 SUGAN BAI WO RAMESH CHAND JC 23 PUNJAB NATIONAL BANK(508568)
95 JHALRAPATAN RJ-273200206404003000/246
(सालरिया ) 		2732002000NRG24120520230190681 12/05/2023 Dev Kanya 2732002WL003361 Dev Kanya 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738783 MRS DEVKANYA DEVKANYA STATE BANK OF INDIA(508548)
96 JHALRAPATAN RJ-273200206404003000/246
(सालरिया ) 		2732002000NRG24120520230190680 12/05/2023 Dinesh Gurjar 2732002WL003361 Dinesh Gurjar 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738784 DINESH GURJAR BANK OF BARODA(606985)
97 JHALRAPATAN RJ-273200206404003000/252
(सालरिया ) 		2732002000NRG24120520230190682 12/05/2023 Tufan 2732002WL003361 Tufan 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738782 TUFAN PUNJAB NATIONAL BANK(508568)
98 JHALRAPATAN RJ-273200206404003000/26
(सालरिया ) 		2732002000NRG24120520230190684 12/05/2023 ratan lal 2732002WL003361 ratan lal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739015 RATAN LAL SO JAY LAL PUNJAB NATIONAL BANK(508568)
99 JHALRAPATAN RJ-273200206404003000/28
(सालरिया ) 		2732002000NRG24120520230190890 12/05/2023 Nand kavar 2732002WL003365 Nand kavar 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738731 NAND KANWAR PUNJAB NATIONAL BANK(508568)
100 JHALRAPATAN RJ-273200206404003000/34
(सालरिया ) 		2732002000NRG24120520230190894 12/05/2023 Maana Bai 2732002WL003365 Maana Bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738732 MAN KAWAR WO UDA LAL PUNJAB NATIONAL BANK(508568)
101 JHALRAPATAN RJ-273200206404003000/35
(सालरिया ) 		2732002000NRG24120520230190686 12/05/2023 Mohan lal 2732002WL003361 Mohan lal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739010 Mohan Lal BANK OF BARODA(606985)
102 JHALRAPATAN RJ-273200206404003000/37
(सालरिया ) 		2732002000NRG24120520230190688 12/05/2023 ramesh chand 2732002WL003361 ramesh chand 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739023 RAMESHCHAND AND BHAGWATI BAI PUNJAB NATIONAL BANK(508568)
103 JHALRAPATAN RJ-273200206404003000/38
(सालरिया ) 		2732002000NRG24120520230190690 12/05/2023 kelash chand 2732002WL003361 kelash chand 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739012 KELASHCHAND SO KANWERLAL MANOHERBAI PUNJAB NATIONAL BANK(508568)
104 JHALRAPATAN RJ-273200206404003000/39
(सालरिया ) 		2732002000NRG24120520230190896 12/05/2023 kamli bai 2732002WL003365 kamli bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739014 KAMLI BAI WO RAMPRASAD JC 39 PUNJAB NATIONAL BANK(508568)
105 JHALRAPATAN RJ-273200206404003000/39
(सालरिया ) 		2732002000NRG24120520230190895 12/05/2023 rampratap 2732002WL003365 rampratap 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739013 RAMPRASAD SO BHERULAL KAMLI BAI PUNJAB NATIONAL BANK(508568)
106 JHALRAPATAN RJ-273200206404003000/45
(सालरिया ) 		2732002000NRG24120520230190903 12/05/2023 bisnu kanwar 2732002WL003365 bisnu kanwar 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738754 VISHNU KANWAR PUNJAB NATIONAL BANK(508568)
107 JHALRAPATAN RJ-273200206404003000/49
(सालरिया ) 		2732002000NRG24120520230190694 12/05/2023 badri bai 2732002WL003361 badri bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739058 BARDI BAI WO GORDHAN JC 49 PUNJAB NATIONAL BANK(508568)
108 JHALRAPATAN RJ-273200206404003000/56
(सालरिया ) 		2732002000NRG24120520230190905 12/05/2023 ramswroop 2732002WL003365 ramswroop 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739063 RAMSWARUP BANK OF BARODA(606985)
109 JHALRAPATAN RJ-273200206404003000/62
(सालरिया ) 		2732002000NRG24120520230190909 12/05/2023 danwi bai 2732002WL003365 danwi bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739060 DHANNI BAI WO LEELA SHANKAR JC 62 PUNJAB NATIONAL BANK(508568)
110 JHALRAPATAN RJ-273200206404003000/62
(सालरिया ) 		2732002000NRG24120520230190908 12/05/2023 Lila Bai 2732002WL003365 Lila Bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739024 LEELA SHANKER PUNJAB NATIONAL BANK(508568)
111 JHALRAPATAN RJ-273200206404003000/63
(सालरिया ) 		2732002000NRG24120520230190697 12/05/2023 mohan singh 2732002WL003361 mohan singh 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738985 MOHAN SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
112 JHALRAPATAN RJ-273200206404003000/65
(सालरिया ) 		2732002000NRG24120520230190700 12/05/2023 Ramchandra 2732002WL003361 Ramchandra 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738734 RAM CHANDRA GURJAR SO BHANWAR LAL JC 65 PUNJAB NATIONAL BANK(508568)
113 JHALRAPATAN RJ-273200206404003000/66
(सालरिया ) 		2732002000NRG24120520230190911 12/05/2023 dipa bai 2732002WL003365 dipa bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739017 DIPAK BAI PUNJAB NATIONAL BANK(508568)
114 JHALRAPATAN RJ-273200206404003000/66
(सालरिया ) 		2732002000NRG24120520230190910 12/05/2023 Prahlad 2732002WL003365 Prahlad 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739016 MR PRAHLAD SO JAGANNATH STATE BANK OF INDIA(508548)
115 JHALRAPATAN RJ-273200206404003000/68
(सालरिया ) 		2732002000NRG24120520230190912 12/05/2023 kriparam 2732002WL003365 kriparam 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739025 ANANDI LAL S/O MANNA LAL BANK OF BARODA(606985)
116 JHALRAPATAN RJ-273200206404003000/73
(सालरिया ) 		2732002000NRG24120520230190914 12/05/2023 kalu 2732002WL003365 kalu 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738787 KALU GUJAR PUNJAB NATIONAL BANK(508568)
117 JHALRAPATAN RJ-273200206404003000/73
(सालरिया ) 		2732002000NRG24120520230190915 12/05/2023 Nani bai 2732002WL003365 Nani bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738772 NANU BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
118 JHALRAPATAN RJ-273200206404003000/74
(सालरिया ) 		2732002000NRG24120520230190702 12/05/2023 KALI BAI 2732002WL003361 KALI BAI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738741 KALI BAI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
119 JHALRAPATAN RJ-273200206404003000/74
(सालरिया ) 		2732002000NRG24120520230190703 12/05/2023 MAGILAL 2732002WL003361 MAGILAL 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739022 MANGEELAL AND KALI BAI PUNJAB NATIONAL BANK(508568)
120 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24120520230190917 12/05/2023 dinesh kumar 2732002WL003365 dinesh kumar 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738736 DINESH KUMAR GURJAR SO MOHAN LAL GURJAR PUNJAB NATIONAL BANK(508568)
121 JHALRAPATAN RJ-273200206404003000/78
(सालरिया ) 		2732002000NRG24120520230190920 12/05/2023 ganesh 2732002WL003365 ganesh 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739006 GANESH LAL & NIRMALA BAI PUNJAB NATIONAL BANK(508568)
122 JHALRAPATAN RJ-273200206404003000/8
(सालरिया ) 		2732002000NRG24120520230190704 12/05/2023 Sanmpat Bai 2732002WL003361 Sanmpat Bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738714 SAMPAT BAI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
123 JHALRAPATAN RJ-273200206404003000/80
(सालरिया ) 		2732002000NRG24120520230190922 12/05/2023 nathu singh 2732002WL003365 nathu singh 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738770 NATHU SINGH WO BHERU SINGH PUNJAB NATIONAL BANK(508568)
124 JHALRAPATAN RJ-273200206404003000/83
(सालरिया ) 		2732002000NRG24120520230190706 12/05/2023 SANTOSH BAI 2732002WL003361 SANTOSH BAI 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738740 MOJIRAM SO LAKSHMINARAYAN PUNJAB NATIONAL BANK(508568)
125 JHALRAPATAN RJ-273200206404003000/84
(सालरिया ) 		2732002000NRG24120520230190925 12/05/2023 kali bai 2732002WL003365 kali bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739033 KALI BHAI PUNJAB NATIONAL BANK(508568)
126 JHALRAPATAN RJ-273200206404003000/87
(सालरिया ) 		2732002000NRG24120520230190928 12/05/2023 WEF BAI 2732002WL003365 WEF BAI 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738771 PEF BAI PUNJAB NATIONAL BANK(508568)
127 JHALRAPATAN RJ-273200206404003000/88
(सालरिया ) 		2732002000NRG24120520230190930 12/05/2023 bardi bai 2732002WL003365 bardi bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739008 BARJI BAI BANK OF BARODA(606985)
128 JHALRAPATAN RJ-273200206404003000/88
(सालरिया ) 		2732002000NRG24120520230190929 12/05/2023 ramsdayal 2732002WL003365 ramsdayal 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642739007 RAMDAYAL SO BHERULAL PUNJAB NATIONAL BANK(508568)
129 JHALRAPATAN RJ-273200206404003000/89
(सालरिया ) 		2732002000NRG24120520230190709 12/05/2023 nandu bai 2732002WL003361 nandu bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739061 NANDU BAI WO LAL CHAND JC 89 PUNJAB NATIONAL BANK(508568)
130 JHALRAPATAN RJ-273200206404004400/30
(सालरिया ) 		2732002000NRG24120520230190712 12/05/2023 harish 2732002WL003361 harish 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739004 HARISH GURJAR PUNJAB NATIONAL BANK(508568)
131 JHALRAPATAN RJ-273200206404004400/30
(सालरिया ) 		2732002000NRG24120520230190711 12/05/2023 ram narayan 2732002WL003361 ram narayan 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642739057 RAMNARAYAN S/O NENA LAL PUNJAB NATIONAL BANK(508568)
132 JHALRAPATAN RJ-273200206404004500/10
(सालरिया ) 		2732002000NRG24120520230191042 12/05/2023 chitar lal 2732002WL003369 chitar lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738721 CHITARLAL PUNJAB NATIONAL BANK(508568)
133 JHALRAPATAN RJ-273200206404004500/10
(सालरिया ) 		2732002000NRG24120520230191043 12/05/2023 kamla bai 2732002WL003369 kamla bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739002 KAMLI BAI WO CHEETERLAL GURJER PUNJAB NATIONAL BANK(508568)
134 JHALRAPATAN RJ-273200206404004500/100
(सालरिया ) 		2732002000NRG24120520230191044 12/05/2023 MANGI LAL 2732002WL003369 MANGI LAL 00354 PUNB0095610 1344 1344 Processed 17/05/2023 1642739027 MANGI LAL SO KESHA PUNJAB NATIONAL BANK(508568)
135 JHALRAPATAN RJ-273200206404004500/101
(सालरिया ) 		2732002000NRG24120520230191045 12/05/2023 kanhairam 2732002WL003369 kanhairam 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738994 KHNI RAM SO NARAYAN JB NO 101 PUNJAB NATIONAL BANK(508568)
136 JHALRAPATAN RJ-273200206404004500/107
(सालरिया ) 		2732002000NRG24120520230191047 12/05/2023 Kali Bai 2732002WL003369 Kali Bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739005 KALI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200206404004500/11
(सालरिया ) 		2732002000NRG24120520230191048 12/05/2023 dhapu bai 2732002WL003369 dhapu bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738759 DHAPU BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
138 JHALRAPATAN RJ-273200206404004500/118
(सालरिया ) 		2732002000NRG24120520230191052 12/05/2023 Kamla Bai 2732002WL003369 Kamla Bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739035 KAMALA BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
139 JHALRAPATAN RJ-273200206404004500/118
(सालरिया ) 		2732002000NRG24120520230191051 12/05/2023 phool chand 2732002WL003369 phool chand 00354 PUNB0095610 1536 1536 Rejected 17/05/2023 1642738997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JHALRAPATAN RJ-273200206404004500/125
(सालरिया ) 		2732002000NRG24120520230191053 12/05/2023 prem bai 2732002WL003369 prem bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738999 PREM BAI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
141 JHALRAPATAN RJ-273200206404004500/127
(सालरिया ) 		2732002000NRG24120520230191054 12/05/2023 papu lal 2732002WL003369 papu lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738987 PAPPU LAL CANARA BANK(508532)
142 JHALRAPATAN RJ-273200206404004500/135
(सालरिया ) 		2732002000NRG24120520230191056 12/05/2023 chandr bai 2732002WL003369 chandr bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739040 CHANDRA BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
143 JHALRAPATAN RJ-273200206404004500/146
(सालरिया ) 		2732002000NRG24120520230191060 12/05/2023 Bheru Lal 2732002WL003369 Bheru Lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738998 BHARU LAL SO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
144 JHALRAPATAN RJ-273200206404004500/168
(सालरिया ) 		2732002000NRG24120520230191063 12/05/2023 mangi lal 2732002WL003369 mangi lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738760 MANGILAL PUNJAB NATIONAL BANK(508568)
145 JHALRAPATAN RJ-273200206404004500/194
(सालरिया ) 		2732002000NRG24120520230191067 12/05/2023 bhura bai 2732002WL003369 bhura bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739039 BHURA BAI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
146 JHALRAPATAN RJ-273200206404004500/196
(सालरिया ) 		2732002000NRG24120520230191068 12/05/2023 SANTOSH BAI 2732002WL003369 SANTOSH BAI 00354 PUNB0095610 1344 1344 Processed 17/05/2023 1642739031 SANTOSH BAI WO KANHYA LAL PUNJAB NATIONAL BANK(508568)
147 JHALRAPATAN RJ-273200206404004500/200
(सालरिया ) 		2732002000NRG24120520230191069 12/05/2023 narbadi bai 2732002WL003369 narbadi bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739038 NARBADI BAI PUNJAB NATIONAL BANK(508568)
148 JHALRAPATAN RJ-273200206404004500/205
(सालरिया ) 		2732002000NRG24120520230191071 12/05/2023 Sajjan Bai 2732002WL003369 Sajjan Bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739003 SAJJAN BAI WO PRAHALAD PUNJAB NATIONAL BANK(508568)
149 JHALRAPATAN RJ-273200206404004500/214
(सालरिया ) 		2732002000NRG24120520230191076 12/05/2023 Vishnu Lal 2732002WL003369 Vishnu Lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738775 VISHNU LAL GURJAR SO LAXMI NARAYAN GURJA PUNJAB NATIONAL BANK(508568)
150 JHALRAPATAN RJ-273200206404004500/215
(सालरिया ) 		2732002000NRG24120520230191077 12/05/2023 Bhojraj 2732002WL003369 Bhojraj 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738742 BHOJRAJ SO LAXMAN PUNJAB NATIONAL BANK(508568)
151 JHALRAPATAN RJ-273200206404004500/228-A
(सालरिया ) 		2732002000NRG24120520230191080 12/05/2023 SHREE 2732002WL003369 SHREE 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738725 SHREE RAM SO BAPU LAL PUNJAB NATIONAL BANK(508568)
152 JHALRAPATAN RJ-273200206404004500/242
(सालरिया ) 		2732002000NRG24120520230191088 12/05/2023 SANGITA BAI 2732002WL003369 SANGITA BAI 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738715 SANGITA WO SATYANARAYAN PUNJAB NATIONAL BANK(508568)
153 JHALRAPATAN RJ-273200206404004500/247
(सालरिया ) 		2732002000NRG24120520230191092 12/05/2023 sujan singh 2732002WL003369 sujan singh 00354 PUNB0095610 1344 1344 Processed 17/05/2023 1642739028 SUJAN SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
154 JHALRAPATAN RJ-273200206404004500/254
(सालरिया ) 		2732002000NRG24120520230191097 12/05/2023 SONA BAI 2732002WL003369 SONA BAI 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738785 SONA BAI PUNJAB NATIONAL BANK(508568)
155 JHALRAPATAN RJ-273200206404004500/3
(सालरिया ) 		2732002000NRG24120520230191113 12/05/2023 Chandri bai 2732002WL003369 Chandri bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738722 CHANDRI BAI WO DAYARAM PUNJAB NATIONAL BANK(508568)
156 JHALRAPATAN RJ-273200206404004500/30
(सालरिया ) 		2732002000NRG24120520230191114 12/05/2023 kailash bai 2732002WL003369 kailash bai 00354 PUNB0095610 768 768 Rejected 17/05/2023 1642738719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JHALRAPATAN RJ-273200206404004500/34
(सालरिया ) 		2732002000NRG24120520230191116 12/05/2023 sundar bai 2732002WL003369 sundar bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738766 SUNDAR BAI WO RAM LAL PUNJAB NATIONAL BANK(508568)
158 JHALRAPATAN RJ-273200206404004500/38
(सालरिया ) 		2732002000NRG24120520230191118 12/05/2023 hemraj 2732002WL003369 hemraj 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738988 HEM RAJ SO BHAVER LAL JB NO 38 PUNJAB NATIONAL BANK(508568)
159 JHALRAPATAN RJ-273200206404004500/38
(सालरिया ) 		2732002000NRG24120520230191119 12/05/2023 nani bai 2732002WL003369 nani bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738767 NANI BAI WO HEMRAJ PUNJAB NATIONAL BANK(508568)
160 JHALRAPATAN RJ-273200206404004500/39
(सालरिया ) 		2732002000NRG24120520230191120 12/05/2023 Pram Bai 2732002WL003369 Pram Bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739037 PREM BAI WO PHULCHAND PUNJAB NATIONAL BANK(508568)
161 JHALRAPATAN RJ-273200206404004500/41
(सालरिया ) 		2732002000NRG24120520230191123 12/05/2023 uda 2732002WL003369 uda 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738995 UDA LALSO BHANWAR LAL JC41 PUNJAB NATIONAL BANK(508568)
162 JHALRAPATAN RJ-273200206404004500/43
(सालरिया ) 		2732002000NRG24120520230191125 12/05/2023 shiv lal 2732002WL003369 shiv lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738991 SHIVLAL SO KANWERLAL GURJER PUNJAB NATIONAL BANK(508568)
163 JHALRAPATAN RJ-273200206404004500/53
(सालरिया ) 		2732002000NRG24120520230191127 12/05/2023 puri lal 2732002WL003369 puri lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738993 PURI LAL SO NARAYAN JB NO 53 PUNJAB NATIONAL BANK(508568)
164 JHALRAPATAN RJ-273200206404004500/55
(सालरिया ) 		2732002000NRG24120520230191129 12/05/2023 balchand 2732002WL003369 balchand 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738996 BAL CHAND SO DEVI LAL UNION BANK OF INDIA(508500)
165 JHALRAPATAN RJ-273200206404004500/57
(सालरिया ) 		2732002000NRG24120520230191131 12/05/2023 kanwar lal 2732002WL003369 kanwar lal 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739030 KANVAR LAL SO KESHA PUNJAB NATIONAL BANK(508568)
166 JHALRAPATAN RJ-273200206404004500/7
(सालरिया ) 		2732002000NRG24120520230191136 12/05/2023 chitar lal 2732002WL003369 chitar lal 00354 PUNB0095610 192 192 Processed 17/05/2023 1642738726 CHITAR LAL S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
167 JHALRAPATAN RJ-273200206404004500/82
(सालरिया ) 		2732002000NRG24120520230191144 12/05/2023 Dhapu Bai 2732002WL003369 Dhapu Bai 00354 PUNB0095610 1152 1152 Processed 17/05/2023 1642738762 DHAPU BAI WO RAJAN PUNJAB NATIONAL BANK(508568)
168 JHALRAPATAN RJ-273200206404004500/87
(सालरिया ) 		2732002000NRG24120520230191146 12/05/2023 kalawati bai 2732002WL003369 kalawati bai 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739001 KALAWATI WO RAMESH JC 87 PUNJAB NATIONAL BANK(508568)
169 JHALRAPATAN RJ-273200206404004500/87
(सालरिया ) 		2732002000NRG24120520230191145 12/05/2023 ramesh 2732002WL003369 ramesh 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739000 RAMESH CHAND BANK OF BARODA(606985)
170 JHALRAPATAN RJ-273200206404004500/9
(सालरिया ) 		2732002000NRG24120520230191147 12/05/2023 DAVILAL 2732002WL003369 DAVILAL 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642739029 DEVI LAL SO BARDHA PUNJAB NATIONAL BANK(508568)
171 JHALRAPATAN RJ-273200206404004500/97
(सालरिया ) 		2732002000NRG24120520230191150 12/05/2023 nanuram 2732002WL003369 nanuram 00354 PUNB0095610 1536 1536 Processed 17/05/2023 1642738989 NANU RAM SO HERA LAL JB NO 97 PUNJAB NATIONAL BANK(508568)
172 JHALRAPATAN RJ-273200206404004600/14
(सालरिया ) 		2732002000NRG24120520230190718 12/05/2023 nihal bai 2732002WL003361 nihal bai 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738982 NIHAL BAI WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
173 JHALRAPATAN RJ-273200206404004600/4
(सालरिया ) 		2732002000NRG24120520230190724 12/05/2023 bherulal 2732002WL003361 bherulal 00354 PUNB0095610 1452 1452 Processed 17/05/2023 1642738983 BHERU LAL SO LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
174 JHALRAPATAN RJ-273200206404009500/102
(सालरिया ) 		2732002000NRG24120520230192479 12/05/2023 dev karan 2732002WL003381 dev karan 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642739066 DEVKARAN SO MANGI LAL PUNJAB NATIONAL BANK(508568)
175 JHALRAPATAN RJ-273200206404009500/111
(सालरिया ) 		2732002000NRG24120520230190936 12/05/2023 Badam Bai 2732002WL003365 Badam Bai 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738728 BADAM BAI PUNJAB NATIONAL BANK(508568)
176 JHALRAPATAN RJ-273200206404009500/111
(सालरिया ) 		2732002000NRG24120520230190935 12/05/2023 pappu lal 2732002WL003365 pappu lal 00354 PUNB0095610 2200 2200 Processed 17/05/2023 1642738727 MR PAPPU LAL GURJAR STATE BANK OF INDIA(508548)
177 JHALRAPATAN RJ-273200206404009500/12
(सालरिया ) 		2732002000NRG24120520230192481 12/05/2023 shivnarayan 2732002WL003381 shivnarayan 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642739067 Shivnarayan BANK OF BARODA(606985)
178 JHALRAPATAN RJ-273200206404009500/12
(सालरिया ) 		2732002000NRG24120520230192482 12/05/2023 Suda Bai 2732002WL003381 Suda Bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738747 Huda Bai BANK OF BARODA(606985)
179 JHALRAPATAN RJ-273200206404009500/121
(सालरिया ) 		2732002000NRG24120520230192484 12/05/2023 guddibai 2732002WL003381 guddibai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738749 Guddi Bai BANK OF BARODA(606985)
180 JHALRAPATAN RJ-273200206404009500/121
(सालरिया ) 		2732002000NRG24120520230192483 12/05/2023 gyansingh 2732002WL003381 gyansingh 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738748 Gyan Singh BANK OF BARODA(606985)
181 JHALRAPATAN RJ-273200206404009500/140
(सालरिया ) 		2732002000NRG24120520230192486 12/05/2023 Anita bai 2732002WL003381 Anita bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738786 ANITA BAI PUNJAB NATIONAL BANK(508568)
182 JHALRAPATAN RJ-273200206404009500/155
(सालरिया ) 		2732002000NRG24120520230192488 12/05/2023 suhag bai 2732002WL003381 suhag bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738750 SUHAG BAI WO HEMRAJ PUNJAB NATIONAL BANK(508568)
183 JHALRAPATAN RJ-273200206404009500/163
(सालरिया ) 		2732002000NRG24120520230192489 12/05/2023 indra singh 2732002WL003381 indra singh 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738777 INDR SINGH SO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
184 JHALRAPATAN RJ-273200206404009500/163
(सालरिया ) 		2732002000NRG24120520230192490 12/05/2023 sumitra bai 2732002WL003381 sumitra bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738751 SUMITRA BAI WO INDRA SINGH PUNJAB NATIONAL BANK(508568)
185 JHALRAPATAN RJ-273200206404009500/164
(सालरिया ) 		2732002000NRG24120520230192491 12/05/2023 kalulal 2732002WL003381 kalulal 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738752 Kalu Lal BANK OF BARODA(606985)
186 JHALRAPATAN RJ-273200206404009500/166
(सालरिया ) 		2732002000NRG24120520230192493 12/05/2023 balu singh 2732002WL003381 balu singh 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738769 BALU SINGH SO MANGI LAL PUNJAB NATIONAL BANK(508568)
187 JHALRAPATAN RJ-273200206404009500/22
(सालरिया ) 		2732002000NRG24120520230192496 12/05/2023 geeta bai 2732002WL003381 geeta bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738746 PHOOL SINGH SO BADRI LAL PUNJAB NATIONAL BANK(508568)
188 JHALRAPATAN RJ-273200206404009500/68
(सालरिया ) 		2732002000NRG24120520230192498 12/05/2023 parmanand 2732002WL003381 parmanand 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738744 PARMANAND SO BAPULAL GURJER PUNJAB NATIONAL BANK(508568)
189 JHALRAPATAN RJ-273200206404009500/68
(सालरिया ) 		2732002000NRG24120520230192499 12/05/2023 sardarbai 2732002WL003381 sardarbai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738745 SARDAR BAI WO PARMANAND PUNJAB NATIONAL BANK(508568)
190 JHALRAPATAN RJ-273200206404009500/80
(सालरिया ) 		2732002000NRG24120520230192502 12/05/2023 Kali Bai 2732002WL003381 Kali Bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738768 KALI BAI WO GORDHAN PUNJAB NATIONAL BANK(508568)
191 JHALRAPATAN RJ-273200206404009600/120
(सालरिया ) 		2732002000NRG24120520230192507 12/05/2023 prakash chand 2732002WL003381 prakash chand 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738738 PRAKASH CHAND SO PRABHU LAL PUNJAB NATIONAL BANK(508568)
192 JHALRAPATAN RJ-273200206404009600/120
(सालरिया ) 		2732002000NRG24120520230192508 12/05/2023 santosh bai 2732002WL003381 santosh bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642739034 SANTOSH BAI WO PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
193 JHALRAPATAN RJ-273200206404009600/121
(सालरिया ) 		2732002000NRG24120520230192509 12/05/2023 shyam lal 2732002WL003381 shyam lal 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738737 SHYAM LAL SO PRABHU LAL PUNJAB NATIONAL BANK(508568)
194 JHALRAPATAN RJ-273200206404009600/122
(सालरिया ) 		2732002000NRG24120520230192511 12/05/2023 gopal lal 2732002WL003381 gopal lal 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738729 GOPAL LAL SO PRABHU LAL PUNJAB NATIONAL BANK(508568)
195 JHALRAPATAN RJ-273200206404009600/138
(सालरिया ) 		2732002000NRG24120520230192516 12/05/2023 sumitra bai 2732002WL003381 sumitra bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738776 SUMITRA BAI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
196 JHALRAPATAN RJ-273200206404009600/14
(सालरिया ) 		2732002000NRG24120520230192517 12/05/2023 geeta bai 2732002WL003381 geeta bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642739068 GITA BAI WO BHAGCHAND PUNJAB NATIONAL BANK(508568)
197 JHALRAPATAN RJ-273200206404009600/152
(सालरिया ) 		2732002000NRG24120520230192520 12/05/2023 gordan 2732002WL003381 gordan 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738981 GORDHAN LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
198 JHALRAPATAN RJ-273200206404009600/54
(सालरिया ) 		2732002000NRG24120520230192533 12/05/2023 pram bai 2732002WL003381 pram bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738763 PREM BAI WO RAMLAL PUNJAB NATIONAL BANK(508568)
199 JHALRAPATAN RJ-273200206404009600/78
(सालरिया ) 		2732002000NRG24120520230192536 12/05/2023 Mangi bai 2732002WL003381 Mangi bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738980 MANGI BAI PUNJAB NATIONAL BANK(508568)
200 JHALRAPATAN RJ-273200206404009600/83
(सालरिया ) 		2732002000NRG24120520230192537 12/05/2023 ramchandra 2732002WL003381 ramchandra 00354 PUNB0095610 1560 1560 Processed 17/05/2023 1642738986 RAMCHANDR GURJAR PUNJAB NATIONAL BANK(508568)
201 JHALRAPATAN RJ-273200206404009600/92
(सालरिया ) 		2732002000NRG24120520230192538 12/05/2023 Bhagwan singh 2732002WL003381 Bhagwan singh 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738984 BHAGWANSINGH SO KISHORE PUNJAB NATIONAL BANK(508568)
202 JHALRAPATAN RJ-273200206404009600/98
(सालरिया ) 		2732002000NRG24120520230192539 12/05/2023 Sayata bai 2732002WL003381 Sayata bai 00354 PUNB0095610 1755 1755 Processed 17/05/2023 1642738773 SAYATA BAI WO PAPPULAL GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 241689 241689
203 JHALRAPATAN RJ-273200206404003000/105
(सालरिया ) 		2732002000NRG24120520230190622 12/05/2023 SONA BAI 2732002WL003361 SONA BAI 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738928 SONA BAI PUNJAB NATIONAL BANK(508568)
204 JHALRAPATAN RJ-273200206404003000/12
(सालरिया ) 		2732002000NRG24120520230190627 12/05/2023 rodu lal 2732002WL003361 rodu lal 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738879 RODULAL PUNJAB NATIONAL BANK(508568)
205 JHALRAPATAN RJ-273200206404003000/128
(सालरिया ) 		2732002000NRG24120520230190629 12/05/2023 Ramdayal 2732002WL003361 Ramdayal 00354 PUNB0419000 1452 1452 Rejected 17/05/2023 1642738730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JHALRAPATAN RJ-273200206404003000/137
(सालरिया ) 		2732002000NRG24120520230190634 12/05/2023 bholi bai 2732002WL003361 bholi bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738926 BHOLI BAI PUNJAB NATIONAL BANK(508568)
207 JHALRAPATAN RJ-273200206404003000/139
(सालरिया ) 		2732002000NRG24120520230190822 12/05/2023 Kishor Singh 2732002WL003365 Kishor Singh 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738883 MR KISHOR SINGH GURJAR STATE BANK OF INDIA(508548)
208 JHALRAPATAN RJ-273200206404003000/145
(सालरिया ) 		2732002000NRG24120520230190829 12/05/2023 Danraj 2732002WL003365 Danraj 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738893 DANRAJ PUNJAB NATIONAL BANK(508568)
209 JHALRAPATAN RJ-273200206404003000/158
(सालरिया ) 		2732002000NRG24120520230190642 12/05/2023 Anandilal 2732002WL003361 Anandilal 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738788 ANANDI LAL SO HEERA LAL PUNJAB NATIONAL BANK(508568)
210 JHALRAPATAN RJ-273200206404003000/166
(सालरिया ) 		2732002000NRG24120520230190838 12/05/2023 DHANRAJ 2732002WL003365 DHANRAJ 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738885 DHANRAJ BANK OF BARODA(606985)
211 JHALRAPATAN RJ-273200206404003000/170
(सालरिया ) 		2732002000NRG24120520230190647 12/05/2023 Om Prakash 2732002WL003361 Om Prakash 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738881 MRS OM PRAKASH STATE BANK OF INDIA(508548)
212 JHALRAPATAN RJ-273200206404003000/175
(सालरिया ) 		2732002000NRG24120520230190650 12/05/2023 Kelashchand 2732002WL003361 Kelashchand 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738884 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
213 JHALRAPATAN RJ-273200206404003000/175
(सालरिया ) 		2732002000NRG24120520230190651 12/05/2023 sona bai 2732002WL003361 sona bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738913 SONU KUMARI PUNJAB NATIONAL BANK(508568)
214 JHALRAPATAN RJ-273200206404003000/180
(सालरिया ) 		2732002000NRG24120520230190848 12/05/2023 dholi bai 2732002WL003365 dholi bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738918 DHOLI BAI PUNJAB NATIONAL BANK(508568)
215 JHALRAPATAN RJ-273200206404003000/186
(सालरिया ) 		2732002000NRG24120520230190850 12/05/2023 Rajkumar 2732002WL003365 Rajkumar 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738922 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
216 JHALRAPATAN RJ-273200206404003000/189
(सालरिया ) 		2732002000NRG24120520230190855 12/05/2023 rinku bai 2732002WL003365 rinku bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738874 RINKU PUNJAB NATIONAL BANK(508568)
217 JHALRAPATAN RJ-273200206404003000/190
(सालरिया ) 		2732002000NRG24120520230190660 12/05/2023 jugraj 2732002WL003361 jugraj 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738902 JUGRAJ GURJAR PUNJAB NATIONAL BANK(508568)
218 JHALRAPATAN RJ-273200206404003000/190
(सालरिया ) 		2732002000NRG24120520230190661 12/05/2023 surti bai 2732002WL003361 surti bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738901 SORTI BAI PUNJAB NATIONAL BANK(508568)
219 JHALRAPATAN RJ-273200206404003000/206
(सालरिया ) 		2732002000NRG24120520230190668 12/05/2023 Ajaypal 2732002WL003361 Ajaypal 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738894 MR AJAYPAL AJAYPAL STATE BANK OF INDIA(508548)
220 JHALRAPATAN RJ-273200206404003000/215
(सालरिया ) 		2732002000NRG24120520230190671 12/05/2023 raju lal 2732002WL003361 raju lal 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738882 RAJU LAL PUNJAB NATIONAL BANK(508568)
221 JHALRAPATAN RJ-273200206404003000/216
(सालरिया ) 		2732002000NRG24120520230190869 12/05/2023 MEENA 2732002WL003365 MEENA 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738966 MEENA PUNJAB NATIONAL BANK(508568)
222 JHALRAPATAN RJ-273200206404003000/217
(सालरिया ) 		2732002000NRG24120520230190870 12/05/2023 Bhuri Bai 2732002WL003365 Bhuri Bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738871 BHURI BAI PUNJAB NATIONAL BANK(508568)
223 JHALRAPATAN RJ-273200206404003000/231
(सालरिया ) 		2732002000NRG24120520230190878 12/05/2023 dilkush 2732002WL003365 dilkush 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738860 DILKHUS GURJAR S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
224 JHALRAPATAN RJ-273200206404003000/231
(सालरिया ) 		2732002000NRG24120520230190879 12/05/2023 jyoti 2732002WL003365 jyoti 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738718 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
225 JHALRAPATAN RJ-273200206404003000/238
(सालरिया ) 		2732002000NRG24120520230190678 12/05/2023 Foranta Bai 2732002WL003361 Foranta Bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738947 FORNTA GURJAR PUNJAB NATIONAL BANK(508568)
226 JHALRAPATAN RJ-273200206404003000/243
(सालरिया ) 		2732002000NRG24120520230190884 12/05/2023 Dinesh 2732002WL003365 Dinesh 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738861 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
227 JHALRAPATAN RJ-273200206404003000/243
(सालरिया ) 		2732002000NRG24120520230190885 12/05/2023 Mamta 2732002WL003365 Mamta 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738891 MAMTA BAI PUNJAB NATIONAL BANK(508568)
228 JHALRAPATAN RJ-273200206404003000/250
(सालरिया ) 		2732002000NRG24120520230190887 12/05/2023 Kishorlal 2732002WL003365 Kishorlal 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642739065 KISHOR LAL SO UDAY LAL PUNJAB NATIONAL BANK(508568)
229 JHALRAPATAN RJ-273200206404003000/29
(सालरिया ) 		2732002000NRG24120520230190893 12/05/2023 Ramkaran 2732002WL003365 Ramkaran 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642739009 RAMKARAN SO RAMLAL LALITA BAI PUNJAB NATIONAL BANK(508568)
230 JHALRAPATAN RJ-273200206404003000/35
(सालरिया ) 		2732002000NRG24120520230190687 12/05/2023 kai bai 2732002WL003361 kai bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738924 KALI BAI PUNJAB NATIONAL BANK(508568)
231 JHALRAPATAN RJ-273200206404003000/42
(सालरिया ) 		2732002000NRG24120520230190899 12/05/2023 gisi bai 2732002WL003365 gisi bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642739021 GHISI BAI PUNJAB NATIONAL BANK(508568)
232 JHALRAPATAN RJ-273200206404003000/42
(सालरिया ) 		2732002000NRG24120520230190900 12/05/2023 surj mal 2732002WL003365 surj mal 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738887 SURAJ MAL PUNJAB NATIONAL BANK(508568)
233 JHALRAPATAN RJ-273200206404003000/43
(सालरिया ) 		2732002000NRG24120520230190902 12/05/2023 dapu bai 2732002WL003365 dapu bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738925 DHAPU BAI PUNJAB NATIONAL BANK(508568)
234 JHALRAPATAN RJ-273200206404003000/64
(सालरिया ) 		2732002000NRG24120520230190698 12/05/2023 Amar lal 2732002WL003361 Amar lal 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738889 MR AMAR LAL GURJAR STATE BANK OF INDIA(508548)
235 JHALRAPATAN RJ-273200206404003000/64
(सालरिया ) 		2732002000NRG24120520230190699 12/05/2023 Choti bai 2732002WL003361 Choti bai 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738888 CHOTI BAI PUNJAB NATIONAL BANK(508568)
236 JHALRAPATAN RJ-273200206404003000/65
(सालरिया ) 		2732002000NRG24120520230190701 12/05/2023 Manbhar 2732002WL003361 Manbhar 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738927 MANBHAR BAI PUNJAB NATIONAL BANK(508568)
237 JHALRAPATAN RJ-273200206404003000/78
(सालरिया ) 		2732002000NRG24120520230190921 12/05/2023 niemala bai 2732002WL003365 niemala bai 00354 PUNB0419000 2200 2200 Processed 17/05/2023 1642738886 NIRMALA PUNJAB NATIONAL BANK(508568)
238 JHALRAPATAN RJ-273200206404003000/85
(सालरिया ) 		2732002000NRG24120520230190708 12/05/2023 shivraj 2732002WL003361 shivraj 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738880 SHIVRAJ GURJAR PUNJAB NATIONAL BANK(508568)
239 JHALRAPATAN RJ-273200206404004500/201
(सालरिया ) 		2732002000NRG24120520230191070 12/05/2023 shanti bai 2732002WL003369 shanti bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738904 SHANTI BAI PUNJAB NATIONAL BANK(508568)
240 JHALRAPATAN RJ-273200206404004500/208
(सालरिया ) 		2732002000NRG24120520230191073 12/05/2023 anusuiya 2732002WL003369 anusuiya 00354 PUNB0419000 768 768 Processed 17/05/2023 1642738864 ANUSUIYA PUNJAB NATIONAL BANK(508568)
241 JHALRAPATAN RJ-273200206404004500/208
(सालरिया ) 		2732002000NRG24120520230191072 12/05/2023 sivelal 2732002WL003369 sivelal 00354 PUNB0419000 1152 1152 Processed 17/05/2023 1642738865 SHIV LAL PUNJAB NATIONAL BANK(508568)
242 JHALRAPATAN RJ-273200206404004500/210
(सालरिया ) 		2732002000NRG24120520230191074 12/05/2023 GAYATRI BAI 2732002WL003369 GAYATRI BAI 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738910 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
243 JHALRAPATAN RJ-273200206404004500/211
(सालरिया ) 		2732002000NRG24120520230191075 12/05/2023 TUFAN SINGH 2732002WL003369 TUFAN SINGH 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738863 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
244 JHALRAPATAN RJ-273200206404004500/221
(सालरिया ) 		2732002000NRG24120520230191079 12/05/2023 shema bai 2732002WL003369 shema bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738906 SEEMA MEGHWAL PUNJAB NATIONAL BANK(508568)
245 JHALRAPATAN RJ-273200206404004500/229
(सालरिया ) 		2732002000NRG24120520230191082 12/05/2023 KALI BAI 2732002WL003369 KALI BAI 00354 PUNB0419000 768 768 Processed 17/05/2023 1642738909 KALI BAI PUNJAB NATIONAL BANK(508568)
246 JHALRAPATAN RJ-273200206404004500/236
(सालरिया ) 		2732002000NRG24120520230191083 12/05/2023 Ramkaran 2732002WL003369 Ramkaran 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738916 RAM KARAN SINGH PUNJAB NATIONAL BANK(508568)
247 JHALRAPATAN RJ-273200206404004500/236
(सालरिया ) 		2732002000NRG24120520230191084 12/05/2023 Santosh bai 2732002WL003369 Santosh bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738900 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
248 JHALRAPATAN RJ-273200206404004500/241
(सालरिया ) 		2732002000NRG24120520230191086 12/05/2023 bhagvat bai 2732002WL003369 bhagvat bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738866 BHAGWAT PUNJAB NATIONAL BANK(508568)
249 JHALRAPATAN RJ-273200206404004500/242
(सालरिया ) 		2732002000NRG24120520230191087 12/05/2023 Satyanarayan 2732002WL003369 Satyanarayan 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738867 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
250 JHALRAPATAN RJ-273200206404004500/246
(सालरिया ) 		2732002000NRG24120520230191091 12/05/2023 Durgalal 2732002WL003369 Durgalal 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738870 DURGA LAL PUNJAB NATIONAL BANK(508568)
251 JHALRAPATAN RJ-273200206404004500/248
(सालरिया ) 		2732002000NRG24120520230191093 12/05/2023 NIRMALA BAI 2732002WL003369 NIRMALA BAI 00354 PUNB0419000 192 192 Processed 17/05/2023 1642738908 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
252 JHALRAPATAN RJ-273200206404004500/249
(सालरिया ) 		2732002000NRG24120520230191094 12/05/2023 RAMBABU 2732002WL003369 RAMBABU 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738875 RAM BABU PUNJAB NATIONAL BANK(508568)
253 JHALRAPATAN RJ-273200206404004500/254
(सालरिया ) 		2732002000NRG24120520230191096 12/05/2023 RAMSINGH 2732002WL003369 RAMSINGH 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738911 RAM SINGH PUNJAB NATIONAL BANK(508568)
254 JHALRAPATAN RJ-273200206404004500/255
(सालरिया ) 		2732002000NRG24120520230191098 12/05/2023 Dinesh 2732002WL003369 Dinesh 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738877 DINESH PUNJAB NATIONAL BANK(508568)
255 JHALRAPATAN RJ-273200206404004500/255
(सालरिया ) 		2732002000NRG24120520230191099 12/05/2023 Sapna nBai 2732002WL003369 Sapna nBai 00354 PUNB0419000 1344 1344 Processed 17/05/2023 1642738921 SAPNA KUMARI DO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 JHALRAPATAN RJ-273200206404004500/257
(सालरिया ) 		2732002000NRG24120520230191101 12/05/2023 Magu 2732002WL003369 Magu 00354 PUNB0419000 1344 1344 Processed 17/05/2023 1642738873 MANGU BAI PUNJAB NATIONAL BANK(508568)
257 JHALRAPATAN RJ-273200206404004500/266
(सालरिया ) 		2732002000NRG24120520230191108 12/05/2023 pooja kumari 2732002WL003369 pooja kumari 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738917 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
258 JHALRAPATAN RJ-273200206404004500/268
(सालरिया ) 		2732002000NRG24120520230191110 12/05/2023 Manju Bai 2732002WL003369 Manju Bai 00354 PUNB0419000 1344 1344 Processed 17/05/2023 1642738892 MANJU BAI PUNJAB NATIONAL BANK(508568)
259 JHALRAPATAN RJ-273200206404004500/268
(सालरिया ) 		2732002000NRG24120520230191109 12/05/2023 Prahlad 2732002WL003369 Prahlad 00354 PUNB0419000 1344 1344 Processed 17/05/2023 1642738872 Mr. PRAHALAD . CENTRAL BANK OF INDIA(607115)
260 JHALRAPATAN RJ-273200206404004500/40
(सालरिया ) 		2732002000NRG24120520230191122 12/05/2023 shyamu bai 2732002WL003369 shyamu bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738878 SHAYAMU BAI PUNJAB NATIONAL BANK(508568)
261 JHALRAPATAN RJ-273200206404004500/59
(सालरिया ) 		2732002000NRG24120520230191133 12/05/2023 kamlabai 2732002WL003369 kamlabai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738912 KAMALA BAI PUNJAB NATIONAL BANK(508568)
262 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24120520230191135 12/05/2023 shiv lal 2732002WL003369 shiv lal 00354 PUNB0419000 1536 1536 Rejected 17/05/2023 1642738992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 JHALRAPATAN RJ-273200206404004500/74
(सालरिया ) 		2732002000NRG24120520230191138 12/05/2023 SHEMA BAI 2732002WL003369 SHEMA BAI 00354 PUNB0419000 1344 1344 Processed 17/05/2023 1642738899 SEEMA BAI PUNJAB NATIONAL BANK(508568)
264 JHALRAPATAN RJ-273200206404004500/79
(सालरिया ) 		2732002000NRG24120520230191141 12/05/2023 lalta bai 2732002WL003369 lalta bai 00354 PUNB0419000 1536 1536 Processed 17/05/2023 1642738897 LALTA BAI PUNJAB NATIONAL BANK(508568)
265 JHALRAPATAN RJ-273200206404004600/35
(सालरिया ) 		2732002000NRG24120520230190722 12/05/2023 Radkika 2732002WL003361 Radkika 00354 PUNB0419000 1452 1452 Processed 17/05/2023 1642738919 RADHIKA PUNJAB NATIONAL BANK(508568)
266 JHALRAPATAN RJ-273200206404009500/22
(सालरिया ) 		2732002000NRG24120520230192497 12/05/2023 Ful singh 2732002WL003381 Ful singh 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738905 PHOOL CHAND PUNJAB NATIONAL BANK(508568)
267 JHALRAPATAN RJ-273200206404009500/80
(सालरिया ) 		2732002000NRG24120520230192501 12/05/2023 Goverdhan 2732002WL003381 Goverdhan 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738895 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
268 JHALRAPATAN RJ-273200206404009500/98
(सालरिया ) 		2732002000NRG24120520230192504 12/05/2023 CHAGEN LAL 2732002WL003381 CHAGEN LAL 00354 PUNB0419000 1755 1755 Rejected 17/05/2023 1642738990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JHALRAPATAN RJ-273200206404009600/118
(सालरिया ) 		2732002000NRG24120520230192505 12/05/2023 Shobha Ram 2732002WL003381 Shobha Ram 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738890 Shobharam Prajapati BANK OF BARODA(606985)
270 JHALRAPATAN RJ-273200206404009600/127
(सालरिया ) 		2732002000NRG24120520230192512 12/05/2023 Vishnu Gurjar 2732002WL003381 Vishnu Gurjar 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642739055 VISHNU GURJAR PUNJAB NATIONAL BANK(508568)
271 JHALRAPATAN RJ-273200206404009600/13
(सालरिया ) 		2732002000NRG24120520230192514 12/05/2023 mohani bai 2732002WL003381 mohani bai 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738923 MOHAN BAI PUNJAB NATIONAL BANK(508568)
272 JHALRAPATAN RJ-273200206404009600/151
(सालरिया ) 		2732002000NRG24120520230192519 12/05/2023 Giriraj 2732002WL003381 Giriraj 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642739043 GIRI RAJ GURJAR PUNJAB NATIONAL BANK(508568)
273 JHALRAPATAN RJ-273200206404009600/152
(सालरिया ) 		2732002000NRG24120520230192521 12/05/2023 MANJU BAI 2732002WL003381 MANJU BAI 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738862 MANJU BAI PUNJAB NATIONAL BANK(508568)
274 JHALRAPATAN RJ-273200206404009600/153
(सालरिया ) 		2732002000NRG24120520230192523 12/05/2023 HEMLATA 2732002WL003381 HEMLATA 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738903 HEMLTA PUNJAB NATIONAL BANK(508568)
275 JHALRAPATAN RJ-273200206404009600/153
(सालरिया ) 		2732002000NRG24120520230192522 12/05/2023 RAKESH KUMAR 2732002WL003381 RAKESH KUMAR 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738868 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
276 JHALRAPATAN RJ-273200206404009600/161
(सालरिया ) 		2732002000NRG24120520230192524 12/05/2023 Sanju Bai 2732002WL003381 Sanju Bai 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738914 SANJU BAI GURJAR PUNJAB NATIONAL BANK(508568)
277 JHALRAPATAN RJ-273200206404009600/174
(सालरिया ) 		2732002000NRG24120520230192525 12/05/2023 sankar lal 2732002WL003381 sankar lal 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738915 SHANKAR LAL GURJAR PUNJAB NATIONAL BANK(508568)
278 JHALRAPATAN RJ-273200206404009600/175
(सालरिया ) 		2732002000NRG24120520230192526 12/05/2023 mansingh 2732002WL003381 mansingh 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738876 MAN SINGH GURJAR PUNJAB NATIONAL BANK(508568)
279 JHALRAPATAN RJ-273200206404009600/185
(सालरिया ) 		2732002000NRG24120520230192528 12/05/2023 Syani Bai 2732002WL003381 Syani Bai 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738920 SHYANI BAI PUNJAB NATIONAL BANK(508568)
280 JHALRAPATAN RJ-273200206404009600/34
(सालरिया ) 		2732002000NRG24120520230192530 12/05/2023 RADHA BAI 2732002WL003381 RADHA BAI 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738907 RADHA BAI PUNJAB NATIONAL BANK(508568)
281 JHALRAPATAN RJ-273200206404009600/57
(सालरिया ) 		2732002000NRG24120520230192534 12/05/2023 bhuli bai 2732002WL003381 bhuli bai 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738898 BHULI BAI PUNJAB NATIONAL BANK(508568)
282 JHALRAPATAN RJ-273200206404009600/59
(सालरिया ) 		2732002000NRG24120520230192535 12/05/2023 Ramsar 2732002WL003381 Ramsar 00354 PUNB0419000 1755 1755 Processed 17/05/2023 1642738869 RAMSAR PUNJAB NATIONAL BANK(508568)
SubTotal 132735 132735
283 JHALRAPATAN RJ-273200206404003000/144
(सालरिया ) 		2732002000NRG24120520230190827 12/05/2023 rajmal 2732002WL003365 rajmal 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738946 MR RAJMAL GURJAR STATE BANK OF INDIA(508548)
284 JHALRAPATAN RJ-273200206404003000/168
(सालरिया ) 		2732002000NRG24120520230190645 12/05/2023 Ramawatar 2732002WL003361 Ramawatar 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738951 MR RAM AWATAR STATE BANK OF INDIA(508548)
285 JHALRAPATAN RJ-273200206404003000/168
(सालरिया ) 		2732002000NRG24120520230190646 12/05/2023 sanju bai 2732002WL003361 sanju bai 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738952 MRS SANJU BAI STATE BANK OF INDIA(508548)
286 JHALRAPATAN RJ-273200206404003000/169
(सालरिया ) 		2732002000NRG24120520230190840 12/05/2023 Danraj 2732002WL003365 Danraj 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738795 DHANRAJ SO SHREE RAM PUNJAB NATIONAL BANK(508568)
287 JHALRAPATAN RJ-273200206404003000/188
(सालरिया ) 		2732002000NRG24120520230190852 12/05/2023 Darmraj 2732002WL003365 Darmraj 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738857 MR DHARMRAJ STATE BANK OF INDIA(508548)
288 JHALRAPATAN RJ-273200206404003000/188
(सालरिया ) 		2732002000NRG24120520230190853 12/05/2023 RAJESH BAI 2732002WL003365 RAJESH BAI 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738858 MRS RAJESH KUMARI STATE BANK OF INDIA(508548)
289 JHALRAPATAN RJ-273200206404003000/199
(सालरिया ) 		2732002000NRG24120520230190860 12/05/2023 Vinod Kuamr 2732002WL003365 Vinod Kuamr 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738958 Mr. VINOD GURJAR CENTRAL BANK OF INDIA(607115)
290 JHALRAPATAN RJ-273200206404003000/202
(सालरिया ) 		2732002000NRG24120520230190864 12/05/2023 Bhojraj 2732002WL003365 Bhojraj 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738962 MR BHOJRAJ STATE BANK OF INDIA(508548)
291 JHALRAPATAN RJ-273200206404003000/216
(सालरिया ) 		2732002000NRG24120520230190868 12/05/2023 RADHESHYAM 2732002WL003365 RADHESHYAM 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738961 MR RADHESHYAM STATE BANK OF INDIA(508548)
292 JHALRAPATAN RJ-273200206404003000/222
(सालरिया ) 		2732002000NRG24120520230190871 12/05/2023 RAVI GURJAR 2732002WL003365 RAVI GURJAR 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738859 MR RAVI GURJAR STATE BANK OF INDIA(508548)
293 JHALRAPATAN RJ-273200206404003000/223
(सालरिया ) 		2732002000NRG24120520230190872 12/05/2023 ASHOK 2732002WL003365 ASHOK 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738957 ASHOK BANK OF BARODA(606985)
294 JHALRAPATAN RJ-273200206404003000/224
(सालरिया ) 		2732002000NRG24120520230190874 12/05/2023 TOLARAM 2732002WL003365 TOLARAM 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738959 MR TOLARAM GURJAR STATE BANK OF INDIA(508548)
295 JHALRAPATAN RJ-273200206404003000/227
(सालरिया ) 		2732002000NRG24120520230190875 12/05/2023 Rajendra Kumar 2732002WL003365 Rajendra Kumar 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738960 MR RAJENDRA KUMAR GURJAR STATE BANK OF INDIA(508548)
296 JHALRAPATAN RJ-273200206404003000/227
(सालरिया ) 		2732002000NRG24120520230190876 12/05/2023 Sanju 2732002WL003365 Sanju 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738963 MRS SANJU STATE BANK OF INDIA(508548)
297 JHALRAPATAN RJ-273200206404003000/23
(सालरिया ) 		2732002000NRG24120520230190676 12/05/2023 Sawariya 2732002WL003361 Sawariya 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738950 MR SANWARIYA MEGHWAL STATE BANK OF INDIA(508548)
298 JHALRAPATAN RJ-273200206404003000/240
(सालरिया ) 		2732002000NRG24120520230190882 12/05/2023 vikram 2732002WL003365 vikram 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738855 VIKRAM GURJAR PUNJAB NATIONAL BANK(508568)
299 JHALRAPATAN RJ-273200206404003000/245
(सालरिया ) 		2732002000NRG24120520230190886 12/05/2023 Mahaveer Kumar Gurjar 2732002WL003365 Mahaveer Kumar Gurjar 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738968 MR MAHAVEER KUMAR GURJAR STATE BANK OF INDIA(508548)
300 JHALRAPATAN RJ-273200206404003000/86
(सालरिया ) 		2732002000NRG24120520230190926 12/05/2023 lalchand 2732002WL003365 lalchand 00415 SBIN0031856 2200 2200 Processed 17/05/2023 1642738974 LAL CHAND SO DEVI LAL PUNJAB NATIONAL BANK(508568)
301 JHALRAPATAN RJ-273200206404004500/153
(सालरिया ) 		2732002000NRG24120520230191061 12/05/2023 rakesh bai 2732002WL003369 rakesh bai 00415 SBIN0031856 1536 1536 Processed 17/05/2023 1642738829 MRS RAKESH BAI STATE BANK OF INDIA(508548)
302 JHALRAPATAN RJ-273200206404004500/194
(सालरिया ) 		2732002000NRG24120520230191066 12/05/2023 DHANRAJ 2732002WL003369 DHANRAJ 00415 SBIN0031856 1536 1536 Processed 17/05/2023 1642738852 DHANRAJ GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 JHALRAPATAN RJ-273200206404004500/256
(सालरिया ) 		2732002000NRG24120520230190713 12/05/2023 chan singh 2732002WL003361 chan singh 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738853 MR CHAIN SINGH STATE BANK OF INDIA(508548)
304 JHALRAPATAN RJ-273200206404004500/256
(सालरिया ) 		2732002000NRG24120520230190714 12/05/2023 inku bai 2732002WL003361 inku bai 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738965 MISS RINKU RINKU STATE BANK OF INDIA(508548)
305 JHALRAPATAN RJ-273200206404004500/29
(सालरिया ) 		2732002000NRG24120520230190715 12/05/2023 balmukand 2732002WL003361 balmukand 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738944 MR BALMUKAN GURJAR STATE BANK OF INDIA(508548)
306 JHALRAPATAN RJ-273200206404004600/31
(सालरिया ) 		2732002000NRG24120520230190720 12/05/2023 Nirmala Bai 2732002WL003361 Nirmala Bai 00415 SBIN0031856 1452 1452 Processed 17/05/2023 1642738971 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
307 JHALRAPATAN RJ-273200206404009500/155
(सालरिया ) 		2732002000NRG24120520230192487 12/05/2023 Hemraj 2732002WL003381 Hemraj 00415 SBIN0031856 1755 1755 Processed 17/05/2023 1642738932 MR HEMRAJ STATE BANK OF INDIA(508548)
308 JHALRAPATAN RJ-273200206404009600/121
(सालरिया ) 		2732002000NRG24120520230192510 12/05/2023 santosh bai 2732002WL003381 santosh bai 00415 SBIN0031856 1755 1755 Processed 17/05/2023 1642738933 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
SubTotal 49746 49746
309 JHALRAPATAN RJ-273200206404004600/31
(सालरिया ) 		2732002000NRG24120520230190719 12/05/2023 Bhawani Singh 2732002WL003361 Bhawani Singh 00462 UCBA0003250 1452 1452 Processed 17/05/2023 1642738832 BHAVANI SINGH UCO BANK(607066)
SubTotal 1452 1452
310 JHALRAPATAN RJ-273200206404003000/1
(सालरिया ) 		2732002000NRG24120520230190620 12/05/2023 sampat bai 2732002WL003361 sampat bai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738797 NENALAL AND SAMPAT BAI PUNJAB NATIONAL BANK(508568)
311 JHALRAPATAN RJ-273200206404003000/114
(सालरिया ) 		2732002000NRG24120520230192477 12/05/2023 Mor Bai 2732002WL003381 Mor Bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642739051 MOHAR BAI WO BALARAM PUNJAB NATIONAL BANK(508568)
312 JHALRAPATAN RJ-273200206404003000/136
(सालरिया ) 		2732002000NRG24120520230190632 12/05/2023 rajesh bai 2732002WL003361 rajesh bai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738978 RAJESH BAI PUNJAB NATIONAL BANK(508568)
313 JHALRAPATAN RJ-273200206404003000/138
(सालरिया ) 		2732002000NRG24120520230190636 12/05/2023 anita bai 2732002WL003361 anita bai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642739048 ANITA BAI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
314 JHALRAPATAN RJ-273200206404003000/142
(सालरिया ) 		2732002000NRG24120520230190824 12/05/2023 ramkanya bai 2732002WL003365 ramkanya bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738945 RAM KANYA BAI WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
315 JHALRAPATAN RJ-273200206404003000/161
(सालरिया ) 		2732002000NRG24120520230190837 12/05/2023 Ramsarup 2732002WL003365 Ramsarup 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738954 RAMSVARUP GUJAR SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 JHALRAPATAN RJ-273200206404003000/173
(सालरिया ) 		2732002000NRG24120520230190843 12/05/2023 KRASHNA KUWER 2732002WL003365 KRASHNA KUWER 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738956 KRISHNA KANWAR WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24120520230190658 12/05/2023 Mohanlal 2732002WL003361 Mohanlal 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738949 MR MOHAN LAL STATE BANK OF INDIA(508548)
318 JHALRAPATAN RJ-273200206404003000/2
(सालरिया ) 		2732002000NRG24120520230190665 12/05/2023 gita ai 2732002WL003361 gita ai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738792 GEETA BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
319 JHALRAPATAN RJ-273200206404003000/238
(सालरिया ) 		2732002000NRG24120520230190677 12/05/2023 Jasraj 2732002WL003361 Jasraj 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738948 JASRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 JHALRAPATAN RJ-273200206404003000/26
(सालरिया ) 		2732002000NRG24120520230190685 12/05/2023 bali bai 2732002WL003361 bali bai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738796 BALI BAI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
321 JHALRAPATAN RJ-273200206404003000/38
(सालरिया ) 		2732002000NRG24120520230190691 12/05/2023 manohar bai 2732002WL003361 manohar bai 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642739047 MANHOR BAI WO KELASH CHAND JC NO38 PUNJAB NATIONAL BANK(508568)
322 JHALRAPATAN RJ-273200206404003000/45
(सालरिया ) 		2732002000NRG24120520230190904 12/05/2023 sultan singh 2732002WL003365 sultan singh 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738943 SULTAN SINGH /NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 JHALRAPATAN RJ-273200206404003000/49
(सालरिया ) 		2732002000NRG24120520230190693 12/05/2023 Goverdhan Lal 2732002WL003361 Goverdhan Lal 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738970 GOVARDHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 JHALRAPATAN RJ-273200206404003000/59
(सालरिया ) 		2732002000NRG24120520230190907 12/05/2023 Hajarilal 2732002WL003365 Hajarilal 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738953 HAJARI LAL GURJAR BANK OF BARODA(606985)
325 JHALRAPATAN RJ-273200206404003000/68
(सालरिया ) 		2732002000NRG24120520230190913 12/05/2023 ayodya bai 2732002WL003365 ayodya bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738793 AYODHYA BAI PUNJAB NATIONAL BANK(508568)
326 JHALRAPATAN RJ-273200206404003000/75
(सालरिया ) 		2732002000NRG24120520230190916 12/05/2023 Tusar Kumar 2732002WL003365 Tusar Kumar 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642739049 MR TUSHAR KUMAR GURJAR STATE BANK OF INDIA(508548)
327 JHALRAPATAN RJ-273200206404003000/85
(सालरिया ) 		2732002000NRG24120520230190707 12/05/2023 rang lal 2732002WL003361 rang lal 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642738969 RANGLAL S/O-DEVI LAL PUNJAB NATIONAL BANK(508568)
328 JHALRAPATAN RJ-273200206404003000/90
(सालरिया ) 		2732002000NRG24120520230190931 12/05/2023 GUDADI BAI 2732002WL003365 GUDADI BAI 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642738955 GUDDIBAI WO RAMKISHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 JHALRAPATAN RJ-273200206404003000/98
(सालरिया ) 		2732002000NRG24120520230190932 12/05/2023 manju bai 2732002WL003365 manju bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1642739044 MANJU WO LACHI RAM JC98 PUNJAB NATIONAL BANK(508568)
330 JHALRAPATAN RJ-273200206404004500/102
(सालरिया ) 		2732002000NRG24120520230191046 12/05/2023 Shanti bai 2732002WL003369 Shanti bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738936 SHANTI BAI WO PHOOLCHAND JC 102B PUNJAB NATIONAL BANK(508568)
331 JHALRAPATAN RJ-273200206404004500/114
(सालरिया ) 		2732002000NRG24120520230191049 12/05/2023 nandu bai 2732002WL003369 nandu bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738941 NANDU BAI GURJAR W/O-BHAGIRATH PUNJAB NATIONAL BANK(508568)
332 JHALRAPATAN RJ-273200206404004500/116
(सालरिया ) 		2732002000NRG24120520230191050 12/05/2023 Raju Bai 2732002WL003369 Raju Bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642739050 BHAGVAN SINGH SO GORI LAL JB NO 116 PUNJAB NATIONAL BANK(508568)
333 JHALRAPATAN RJ-273200206404004500/127
(सालरिया ) 		2732002000NRG24120520230191055 12/05/2023 norag bai 2732002WL003369 norag bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738934 NORANG BAI PUNJAB NATIONAL BANK(508568)
334 JHALRAPATAN RJ-273200206404004500/175
(सालरिया ) 		2732002000NRG24120520230191064 12/05/2023 teena 2732002WL003369 teena 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642739046 TEENA PUNJAB NATIONAL BANK(508568)
335 JHALRAPATAN RJ-273200206404004500/22
(सालरिया ) 		2732002000NRG24120520230191078 12/05/2023 hemraj 2732002WL003369 hemraj 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738942 HEMRAJ SO GORI LAL;JB NO 22 PUNJAB NATIONAL BANK(508568)
336 JHALRAPATAN RJ-273200206404004500/252
(सालरिया ) 		2732002000NRG24120520230191095 12/05/2023 mukesh 2732002WL003369 mukesh 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738799 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
337 JHALRAPATAN RJ-273200206404004500/259
(सालरिया ) 		2732002000NRG24120520230191103 12/05/2023 Dinesh Gurjar 2732002WL003369 Dinesh Gurjar 00604 BARB0BRGBXX 1344 1344 Processed 17/05/2023 1642738975 MR DINESH GURJAR STATE BANK OF INDIA(508548)
338 JHALRAPATAN RJ-273200206404004500/278
(सालरिया ) 		2732002000NRG24120520230191112 12/05/2023 Norang Bai 2732002WL003369 Norang Bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738967 NORANG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 JHALRAPATAN RJ-273200206404004500/32
(सालरिया ) 		2732002000NRG24120520230191115 12/05/2023 mangi bai 2732002WL003369 mangi bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738790 MANGI BAI PUNJAB NATIONAL BANK(508568)
340 JHALRAPATAN RJ-273200206404004500/35
(सालरिया ) 		2732002000NRG24120520230191117 12/05/2023 mathura lal 2732002WL003369 mathura lal 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738930 MATHURA LAL PUNJAB NATIONAL BANK(508568)
341 JHALRAPATAN RJ-273200206404004500/4
(सालरिया ) 		2732002000NRG24120520230191121 12/05/2023 rekha bai 2732002WL003369 rekha bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738794 REKHA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
342 JHALRAPATAN RJ-273200206404004500/43
(सालरिया ) 		2732002000NRG24120520230191126 12/05/2023 bali bai 2732002WL003369 bali bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738856 BALI BAI PUNJAB NATIONAL BANK(508568)
343 JHALRAPATAN RJ-273200206404004500/53
(सालरिया ) 		2732002000NRG24120520230191128 12/05/2023 nani bai 2732002WL003369 nani bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738937 NANI BAI PUNJAB NATIONAL BANK(508568)
344 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24120520230191134 12/05/2023 barji bai 2732002WL003369 barji bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738938 BARJI BAI WO SHIV LAL PUNJAB NATIONAL BANK(508568)
345 JHALRAPATAN RJ-273200206404004500/76
(सालरिया ) 		2732002000NRG24120520230191139 12/05/2023 radha bai 2732002WL003369 radha bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738939 RADHA BAI WO DULI CHAND PUNJAB NATIONAL BANK(508568)
346 JHALRAPATAN RJ-273200206404004500/8
(सालरिया ) 		2732002000NRG24120520230191143 12/05/2023 prem bai 2732002WL003369 prem bai 00604 BARB0BRGBXX 1536 1536 Rejected 17/05/2023 1642738789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 JHALRAPATAN RJ-273200206404004500/91
(सालरिया ) 		2732002000NRG24120520230191148 12/05/2023 badam bai 2732002WL003369 badam bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738940 BADAM BAI PUNJAB NATIONAL BANK(508568)
348 JHALRAPATAN RJ-273200206404004500/97
(सालरिया ) 		2732002000NRG24120520230191149 12/05/2023 sardar bai 2732002WL003369 sardar bai 00604 BARB0BRGBXX 1536 1536 Processed 17/05/2023 1642738929 SARDAR BAI WO NANU RAM PUNJAB NATIONAL BANK(508568)
349 JHALRAPATAN RJ-273200206404004600/4
(सालरिया ) 		2732002000NRG24120520230190725 12/05/2023 KABBU BAI 2732002WL003361 KABBU BAI 00604 BARB0BRGBXX 1452 1452 Processed 17/05/2023 1642739054 Kabbu Bai BANK OF BARODA(606985)
350 JHALRAPATAN RJ-273200206404009500/102
(सालरिया ) 		2732002000NRG24120520230192480 12/05/2023 dev bai 2732002WL003381 dev bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642738979 KOSHALYA BAI WO DEVKARAN PUNJAB NATIONAL BANK(508568)
351 JHALRAPATAN RJ-273200206404009500/74
(सालरिया ) 		2732002000NRG24120520230192500 12/05/2023 DHAPU BAI 2732002WL003381 DHAPU BAI 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642739042 DHAPU BAI PUNJAB NATIONAL BANK(508568)
352 JHALRAPATAN RJ-273200206404009500/98
(सालरिया ) 		2732002000NRG24120520230192503 12/05/2023 sumitra bai 2732002WL003381 sumitra bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642738931 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
353 JHALRAPATAN RJ-273200206404009600/118
(सालरिया ) 		2732002000NRG24120520230192506 12/05/2023 Dropti bai 2732002WL003381 Dropti bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642738935 DROPATI BAI PUNJAB NATIONAL BANK(508568)
354 JHALRAPATAN RJ-273200206404009600/47
(सालरिया ) 		2732002000NRG24120520230192532 12/05/2023 pram bai 2732002WL003381 pram bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642739053 PREM BAI PUNJAB NATIONAL BANK(508568)
355 JHALRAPATAN RJ-273200206404009600/99
(सालरिया ) 		2732002000NRG24120520230192541 12/05/2023 Manohar bai 2732002WL003381 Manohar bai 00604 BARB0BRGBXX 1755 1755 Processed 17/05/2023 1642739052 MANOHAR BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 77049 77049
Total 611907 611907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Bank of Baroda BARB0JHALAW JHALAWAR 4400
2 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Bank of Baroda BARB0JHALRA BINOD BHAWAN 42060
3 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Canara Bank CNRB0018385 JHALRAPATAN II 3652
4 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Central Bank Of India CBIN0280985 JHALRAPATAN 54724
5 JHALRAPATAN RJ2732002_120523APB_FTO_40488 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 2200
6 JHALRAPATAN RJ2732002_120523APB_FTO_40488 IDBI Bank IBKL0001277 JHALAWAR 2200
7 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Punjab National Bank PUNB0095610 Jhalrapatan 241689
8 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Punjab National Bank PUNB0419000 JHALRAPATAN 132735
9 JHALRAPATAN RJ2732002_120523APB_FTO_40488 State Bank of India SBIN0031856 JHALRAPATAN 49746
10 JHALRAPATAN RJ2732002_120523APB_FTO_40488 UCO Bank UCBA0003250 JHALAWAR 1452
11 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2796
12 JHALRAPATAN RJ2732002_120523APB_FTO_40488 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 74253

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